Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_170523APB_FTO_101332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-004-001/388
(Shivpuri) 		3304004000NRG24170520230476135 17/05/2023 Santosi 3304004WL014435 Santosi 00032 UTIB0001399 205 205 Processed 24/05/2023 1820719705 MRS SANTOSHI BARLE STATE BANK OF INDIA(508548)
SubTotal 205 205
2 Dongargarh CH-04-004-063-003/111
(Kaneri) 		3304004000NRG24170520230475275 17/05/2023 JAGDISH 3304004WL014406 JAGDISH 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820720096 JAGDISH KANWAR S/O SADLI KANWAR BANK OF BARODA(606985)
3 Dongargarh CH-04-004-063-003/13
(Kaneri) 		3304004000NRG24170520230475283 17/05/2023 anita 3304004WL014406 anita 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719763 ANITA BAI KANWAR UNION BANK OF INDIA(508500)
4 Dongargarh CH-04-004-063-003/137
(Kaneri) 		3304004000NRG24170520230475290 17/05/2023 VASANI bai 3304004WL014406 VASANI bai 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719821 MISS VASANI SAHU STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-063-003/143
(Kaneri) 		3304004000NRG24170520230475296 17/05/2023 Laxmi Mandavi 3304004WL014406 Laxmi Mandavi 00045 BARB0DBBAGR 420 420 Processed 24/05/2023 1820719736 MISS LAXMEE MANDAVI STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-063-003/146
(Kaneri) 		3304004000NRG24170520230475298 17/05/2023 ganeshwari bai korram 3304004WL014406 ganeshwari bai korram 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719735 GANESHWARI BAI KORRAM W/O BALMIKI KORRAM BANK OF BARODA(606985)
7 Dongargarh CH-04-004-063-003/151
(Kaneri) 		3304004000NRG24170520230475300 17/05/2023 SANTOSHI 3304004WL014406 SANTOSHI 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719700 SANTOSHI BAI KORRAM W/O PAWAN KUMAR BANK OF BARODA(606985)
8 Dongargarh CH-04-004-063-003/159
(Kaneri) 		3304004000NRG24170520230475303 17/05/2023 Ganeshi bai 3304004WL014406 Ganeshi bai 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719701 GANESHI BAI W/O CHOVA RAM BANK OF BARODA(606985)
9 Dongargarh CH-04-004-063-003/171
(Kaneri) 		3304004000NRG24170520230475309 17/05/2023 HIRA 3304004WL014406 HIRA 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820720035 HIRA BATI SAHU W/O DOMAR SINGH SAHU BANK OF BARODA(606985)
10 Dongargarh CH-04-004-063-003/177
(Kaneri) 		3304004000NRG24170520230475315 17/05/2023 AHILYA 3304004WL014406 AHILYA 00045 BARB0DBBAGR 420 420 Processed 24/05/2023 1820719779 AHILYA BAI GHAT GHUMMAR W/O DHANNULAL GH BANK OF BARODA(606985)
11 Dongargarh CH-04-004-063-003/26
(Kaneri) 		3304004000NRG24170520230475331 17/05/2023 dineshwari 3304004WL014406 dineshwari 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719549 DINESHWARI BAI SONWANI W/O VESHAKUMAR SO BANK OF BARODA(606985)
12 Dongargarh CH-04-004-063-003/382
(Kaneri) 		3304004000NRG24170520230475349 17/05/2023 BEDIYABAI 3304004WL014406 BEDIYABAI 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820720058 BEDIYA BAI KANWAR W/O PANCH RAM KANWAR BANK OF BARODA(606985)
13 Dongargarh CH-04-004-063-003/433
(Kaneri) 		3304004000NRG24170520230475366 17/05/2023 Binjho bai 3304004WL014406 Binjho bai 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719734 BINJHO BAI SORI W/O JOGHI RAM SORI BANK OF BARODA(606985)
14 Dongargarh CH-04-004-063-003/440
(Kaneri) 		3304004000NRG24170520230475367 17/05/2023 seema chandravanshi 3304004WL014406 seema chandravanshi 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719737 Seema Chandravanshi BANK OF BARODA(606985)
15 Dongargarh CH-04-004-063-003/57
(Kaneri) 		3304004000NRG24170520230475373 17/05/2023 TAMESHWARI 3304004WL014406 TAMESHWARI 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719822 TAMESHWARI UIKE W/O DILWAR UIKE BANK OF BARODA(606985)
16 Dongargarh CH-04-004-063-003/79
(Kaneri) 		3304004000NRG24170520230475390 17/05/2023 tarabai 3304004WL014406 tarabai 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820720052 TARA KANWAR W/O ROSHAN KUMAR BANK OF BARODA(606985)
17 Dongargarh CH-04-004-063-003/8
(Kaneri) 		3304004000NRG24170520230475391 17/05/2023 Dhaneshwari 3304004WL014406 Dhaneshwari 00045 BARB0DBBAGR 630 630 Processed 24/05/2023 1820719764 DHANESHWARI KANWAR W/O ANIL KUMAR BANK OF BARODA(606985)
18 Dongargarh CH-04-004-063-003/82
(Kaneri) 		3304004000NRG24170520230475392 17/05/2023 UMABAI 3304004WL014406 UMABAI 00045 BARB0DBBAGR 420 420 Processed 24/05/2023 1820719942 UMA BAI GOND W/O GANESH RAM GOND BANK OF BARODA(606985)
19 Dongargarh CH-04-004-071-001/507
(Bagrekasa) 		3304004000NRG24170520230476285 17/05/2023 Ramesh Kumar 3304004WL014436 Ramesh Kumar 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719819 RAMESH S/O DASRU RAM BANK OF BARODA(606985)
20 Dongargarh CH-04-004-071-001/507
(Bagrekasa) 		3304004000NRG24170520230476284 17/05/2023 SUNITA 3304004WL014436 SUNITA 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719680 SUNITA BAI W/O RAMESH RAM BANK OF BARODA(606985)
21 Dongargarh CH-04-004-071-001/508
(Bagrekasa) 		3304004000NRG24170520230476286 17/05/2023 KUWARIYA 3304004WL014436 KUWARIYA 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719539 KUVARIYA BAI CHANDRAWANSHI W/O AKTOO RAM BANK OF BARODA(606985)
22 Dongargarh CH-04-004-071-001/511
(Bagrekasa) 		3304004000NRG24170520230476288 17/05/2023 MEERA BAI 3304004WL014436 MEERA BAI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820720040 MIRA BAI W/O SUNDAR LAL BANK OF BARODA(606985)
23 Dongargarh CH-04-004-071-001/532-A
(Bagrekasa) 		3304004000NRG24170520230476290 17/05/2023 Lalita bai 3304004WL014436 Lalita bai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719723 Mrs. LALITA W/O PUNIT KUMAR DEVANGAN PUN CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-071-001/542
(Bagrekasa) 		3304004000NRG24170520230476291 17/05/2023 kosiliya 3304004WL014436 kosiliya 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719676 KAUSHILYA BAI W/O SHAILENDRA BANK OF BARODA(606985)
25 Dongargarh CH-04-004-071-001/552
(Bagrekasa) 		3304004000NRG24170520230476292 17/05/2023 kanyabai 3304004WL014436 kanyabai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820720039 KANYA W/O HUKUMLAL BANK OF BARODA(606985)
26 Dongargarh CH-04-004-071-001/566-A
(Bagrekasa) 		3304004000NRG24170520230476297 17/05/2023 jitendra 3304004WL014436 jitendra 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719534 JITENDRA KUMAR NANDESHWAR S/O HAGRU RAM BANK OF BARODA(606985)
27 Dongargarh CH-04-004-071-001/57
(Bagrekasa) 		3304004000NRG24170520230476298 17/05/2023 bela 3304004WL014436 bela 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719813 BELA BAI D/O DHANA SINGH BANK OF BARODA(606985)
28 Dongargarh CH-04-004-071-001/574
(Bagrekasa) 		3304004000NRG24170520230476299 17/05/2023 ROOPA BAI KUNJAM 3304004WL014436 ROOPA BAI KUNJAM 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719961 Mrs. RUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-071-001/58
(Bagrekasa) 		3304004000NRG24170520230476300 17/05/2023 SADHANA BAI 3304004WL014436 SADHANA BAI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719720 SADHANA BAI W/O HEMU LAL BANK OF BARODA(606985)
30 Dongargarh CH-04-004-071-001/588
(Bagrekasa) 		3304004000NRG24170520230476301 17/05/2023 shiv kumar 3304004WL014436 shiv kumar 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719820 SHIV KUMAR MANDAVI S/O GAMBHIR RAM BANK OF BARODA(606985)
31 Dongargarh CH-04-004-071-001/596
(Bagrekasa) 		3304004000NRG24170520230476302 17/05/2023 RIMN 3304004WL014436 RIMN 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719702 RIN BAI W/O SAKHI LAL BANK OF BARODA(606985)
32 Dongargarh CH-04-004-071-001/6-B
(Bagrekasa) 		3304004000NRG24170520230476303 17/05/2023 Jayita bai 3304004WL014436 Jayita bai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719738 JAMITA BAI W/O SEETARAM BANK OF BARODA(606985)
33 Dongargarh CH-04-004-071-001/7
(Bagrekasa) 		3304004000NRG24170520230476304 17/05/2023 Durga Oti 3304004WL014436 Durga Oti 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719716 MS DURGA THAKUR STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-071-001/7
(Bagrekasa) 		3304004000NRG24170520230476305 17/05/2023 Ravi Lal 3304004WL014436 Ravi Lal 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719724 MR RAVI LAL OTI STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-071-001/73
(Bagrekasa) 		3304004000NRG24170520230476306 17/05/2023 Durpat 3304004WL014436 Durpat 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719792 DURPATI BAI W/O BARMA RAM BANK OF BARODA(606985)
36 Dongargarh CH-04-004-071-001/73
(Bagrekasa) 		3304004000NRG24170520230476307 17/05/2023 Gopal 3304004WL014436 Gopal 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1820720049 GOPAL RAM S/O BARMA BANK OF BARODA(606985)
37 Dongargarh CH-04-004-071-001/73
(Bagrekasa) 		3304004000NRG24170520230476308 17/05/2023 Ombati Bai 3304004WL014436 Ombati Bai 00045 BARB0DBBAGR 200 200 Processed 24/05/2023 1820719709 OMBATI BAI W/O GOPI RAM BANK OF BARODA(606985)
38 Dongargarh CH-04-004-071-001/75-A
(Bagrekasa) 		3304004000NRG24170520230476309 17/05/2023 Ratani 3304004WL014436 Ratani 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719665 RATNI BAI KANWAR W/O BANNU RAM BANK OF BARODA(606985)
39 Dongargarh CH-04-004-071-001/75-A
(Bagrekasa) 		3304004000NRG24170520230476310 17/05/2023 SUNIL 3304004WL014436 SUNIL 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1820719778 SUNEEL KUMAR S/O BANNU RAM BANK OF BARODA(606985)
40 Dongargarh CH-04-004-071-001/77
(Bagrekasa) 		3304004000NRG24170520230476311 17/05/2023 Mahesh 3304004WL014436 Mahesh 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1820719793 MAHESH RAM S/O BHAGBALI BANK OF BARODA(606985)
41 Dongargarh CH-04-004-071-001/77
(Bagrekasa) 		3304004000NRG24170520230476312 17/05/2023 sharda 3304004WL014436 sharda 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1820720038 SHARADA BAI W/O MAHESH BANK OF BARODA(606985)
SubTotal 22880 22880
42 Dongargarh CH-04-004-004-001/539
(Shivpuri) 		3304004000NRG24170520230476162 17/05/2023 SAKHIYA 3304004WL014435 SAKHIYA 00045 BARB0DBDGAR 410 410 Processed 24/05/2023 1820719693 SAKHIYA W/O NARESH SATNAMI BANK OF BARODA(606985)
43 Dongargarh CH-04-004-041-001/260
(Bhaisara) 		3304004000NRG24160520230459434 17/05/2023 savali 3304004WL013865 savali 00045 BARB0DBDGAR 1020 1020 Processed 24/05/2023 1820719695 Sambali Bai AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dongargarh CH-04-004-041-001/274
(Bhaisara) 		3304004000NRG24160520230459437 17/05/2023 PARASRAM 3304004WL013865 PARASRAM 00045 BARB0DBDGAR 1020 1020 Processed 24/05/2023 1820719500 PARASHURAM NETAM BANK OF BARODA(606985)
45 Dongargarh CH-04-004-041-001/274
(Bhaisara) 		3304004000NRG24160520230459436 17/05/2023 SHIVRATRI 3304004WL013865 SHIVRATRI 00045 BARB0DBDGAR 1020 1020 Processed 24/05/2023 1820719499 SHIVRATRI NETAM WO PARASRAM BANK OF BARODA(606985)
46 Dongargarh CH-04-004-041-002/248
(Bhaisara) 		3304004000NRG24160520230459438 17/05/2023 RETA BAI 3304004WL013865 RETA BAI 00045 BARB0DBDGAR 1020 1020 Processed 24/05/2023 1820720098 RETABAI W/O KHORBAHARA BANK OF BARODA(606985)
47 Dongargarh CH-04-004-041-002/59
(Bhaisara) 		3304004000NRG24160520230459440 17/05/2023 RAMTI BAI 3304004WL013865 RAMTI BAI 00045 BARB0DBDGAR 1020 1020 Processed 24/05/2023 1820719501 MRS RAMTI BAI STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-041-002/59
(Bhaisara) 		3304004000NRG24160520230459439 17/05/2023 SATRUHAN 3304004WL013865 SATRUHAN 00045 BARB0DBDGAR 1020 1020 Processed 24/05/2023 1820719502 SHATRUGHAN GOND S/O AGNU GOND BANK OF BARODA(606985)
49 Dongargarh CH-04-004-080-002/273
(Jhinjhari) 		3304004000NRG24170520230476411 17/05/2023 BANSILAL 3304004WL014441 BANSILAL 00045 BARB0DBDGAR 1224 1224 Processed 24/05/2023 1820719921 Mr. BANSHI LAL DIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7754 7754
50 Dongargarh CH-04-004-013-001/191
(Semhara) 		3304004000NRG24170520230472454 17/05/2023 Daneshwar 3304004WL014293 Daneshwar 00045 BARB0PADUMT 816 816 Processed 24/05/2023 1820719515 MR DANESHWAR VERMA STATE BANK OF INDIA(508548)
SubTotal 816 816
51 Dongargarh CH-04-004-004-001/552
(Shivpuri) 		3304004000NRG24170520230476168 17/05/2023 karan 3304004WL014435 karan 00078 CNRB0005260 410 410 Processed 24/05/2023 1820719512 Mr. KARAN KOSARE CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-025-001/104-A
(Maditarai) 		3304004000NRG24170520230471958 17/05/2023 heena 3304004WL014268 heena 00078 CNRB0005260 1015 1015 Processed 24/05/2023 1820719528 HEENA VERMA CANARA BANK(508532)
53 Dongargarh CH-04-004-025-001/117
(Maditarai) 		3304004000NRG24170520230472047 17/05/2023 Yad ram 3304004WL014276 Yad ram 00078 CNRB0005260 609 609 Processed 24/05/2023 1820719531 YADRAM CANARA BANK(508532)
54 Dongargarh CH-04-004-025-002/221
(Maditarai) 		3304004000NRG24170520230472105 17/05/2023 GEETA PATEL 3304004WL014278 GEETA PATEL 00078 CNRB0005260 812 812 Processed 24/05/2023 1820719513 GEETA CANARA BANK(508532)
55 Dongargarh CH-04-004-080-001/215-A
(Jhinjhari) 		3304004000NRG24170520230464077 17/05/2023 ROOPSHANKAR UYKEY 3304004WL014019 ROOPSHANKAR UYKEY 00078 CNRB0005260 1020 1020 Processed 24/05/2023 1820719514 ROOPSHANKAR UYKEY CANARA BANK(508532)
SubTotal 3866 3866
56 Dongargarh CH-04-004-004-001/319
(Shivpuri) 		3304004000NRG24170520230476115 17/05/2023 ashwani 3304004WL014435 ashwani 00089 CBIN0283596 205 205 Processed 24/05/2023 1820720078 MISS PRIYANKA YADAV STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-004-001/550
(Shivpuri) 		3304004000NRG24170520230476166 17/05/2023 rajendra 3304004WL014435 rajendra 00089 CBIN0283596 205 205 Processed 24/05/2023 1820719913 Mr. RAJENDRA KUMAR KANWAR CENTRAL BANK OF INDIA(607115)
58 Dongargarh CH-04-004-004-001/551
(Shivpuri) 		3304004000NRG24170520230476167 17/05/2023 rekha 3304004WL014435 rekha 00089 CBIN0283596 205 205 Processed 24/05/2023 1820720079 Mrs. REKHA BAI W/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-037-001/186
(Jamri) 		3304004000NRG24170520230462993 17/05/2023 SHYAMRATAN 3304004WL013988 SHYAMRATAN 00089 CBIN0283596 1020 1020 Processed 24/05/2023 1820719912 Mr. SHYAMRATAN TANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 1635 1635
60 Dongargarh CH-04-004-063-003/106
(Kaneri) 		3304004000NRG24170520230475270 17/05/2023 Phulbai 3304004WL014406 Phulbai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719859 Mrs. FULU BAI GOND CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-063-003/107
(Kaneri) 		3304004000NRG24170520230475271 17/05/2023 Kumari 3304004WL014406 Kumari 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719851 Mrs. KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-063-003/109
(Kaneri) 		3304004000NRG24170520230475273 17/05/2023 sulekha 3304004WL014406 sulekha 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719844 Mrs. SULEKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-063-003/112
(Kaneri) 		3304004000NRG24170520230475276 17/05/2023 Shtruhan 3304004WL014406 Shtruhan 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719931 Mr. SHATROHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-063-003/115
(Kaneri) 		3304004000NRG24170520230475277 17/05/2023 kalasiya bai 3304004WL014406 kalasiya bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719535 MRS KALASIYA BAI CHZNDRAWANSHI STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-063-003/116
(Kaneri) 		3304004000NRG24170520230475278 17/05/2023 Pushpa bai 3304004WL014406 Pushpa bai 00093 CRGB0008207 210 210 Processed 24/05/2023 1820719987 Mrs. PUSHPA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-063-003/123
(Kaneri) 		3304004000NRG24170520230475279 17/05/2023 bahurabai 3304004WL014406 bahurabai 00093 CRGB0008207 630 630 Rejected 24/05/2023 1820719981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Dongargarh CH-04-004-063-003/126-A
(Kaneri) 		3304004000NRG24170520230475280 17/05/2023 NIROBAI 3304004WL014406 NIROBAI 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719707 Mrs. NIRO BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-063-003/130
(Kaneri) 		3304004000NRG24170520230475284 17/05/2023 Champa bai 3304004WL014406 Champa bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719850 Mrs. CHAMPA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-063-003/131
(Kaneri) 		3304004000NRG24170520230475285 17/05/2023 Vinod 3304004WL014406 Vinod 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719948 Mr. VINOD KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-063-003/132
(Kaneri) 		3304004000NRG24170520230475286 17/05/2023 anjani 3304004WL014406 anjani 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719951 Mrs. ANJANI GOND CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-063-003/133
(Kaneri) 		3304004000NRG24170520230475287 17/05/2023 Maankuwar 3304004WL014406 Maankuwar 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719865 Mrs. MANKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-063-003/135
(Kaneri) 		3304004000NRG24170520230475288 17/05/2023 Seema Gond 3304004WL014406 Seema Gond 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719733 MISS SEEMA DARRO STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-063-003/136
(Kaneri) 		3304004000NRG24170520230475289 17/05/2023 Kunti 3304004WL014406 Kunti 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719503 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-063-003/138
(Kaneri) 		3304004000NRG24170520230475291 17/05/2023 Sonibai 3304004WL014406 Sonibai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719816 Mrs. SONI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-063-003/139-A
(Kaneri) 		3304004000NRG24170520230475292 17/05/2023 sunil kumar 3304004WL014406 sunil kumar 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719708 Mrs. RINA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-063-003/14
(Kaneri) 		3304004000NRG24170520230475293 17/05/2023 samarin bai 3304004WL014406 samarin bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719491 Mrs. SAMARIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-063-003/141
(Kaneri) 		3304004000NRG24170520230475294 17/05/2023 shital bai 3304004WL014406 shital bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820720004 Mrs. SHITLA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-063-003/142
(Kaneri) 		3304004000NRG24170520230475295 17/05/2023 Rajmat bai 3304004WL014406 Rajmat bai 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719861 Mrs. RAJMAT GOND CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-063-003/149
(Kaneri) 		3304004000NRG24170520230475299 17/05/2023 Dshari bai 3304004WL014406 Dshari bai 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719979 Mrs. DASRI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-063-003/152
(Kaneri) 		3304004000NRG24170520230475301 17/05/2023 Kalsiyabai 3304004WL014406 Kalsiyabai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719542 Mrs. KALASIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-063-003/154
(Kaneri) 		3304004000NRG24170520230475302 17/05/2023 Mahabati 3304004WL014406 Mahabati 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719937 Mrs. MAHABATI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-063-003/165
(Kaneri) 		3304004000NRG24170520230475306 17/05/2023 Dhala bai 3304004WL014406 Dhala bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719486 Ms. THALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-063-003/167
(Kaneri) 		3304004000NRG24170520230475307 17/05/2023 devprsad 3304004WL014406 devprsad 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719995 Mr. DEV PRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-063-003/169
(Kaneri) 		3304004000NRG24170520230475308 17/05/2023 LILA BAI 3304004WL014406 LILA BAI 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719487 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-063-003/175
(Kaneri) 		3304004000NRG24170520230475313 17/05/2023 Geeta 3304004WL014406 Geeta 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719490 Mrs. GITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-063-003/178
(Kaneri) 		3304004000NRG24170520230475316 17/05/2023 Urmila bai 3304004WL014406 Urmila bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719815 Mrs. URMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-063-003/181
(Kaneri) 		3304004000NRG24170520230475320 17/05/2023 Durpat 3304004WL014406 Durpat 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719811 Mrs. DURPAT BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-063-003/184
(Kaneri) 		3304004000NRG24170520230475322 17/05/2023 sukbati 3304004WL014406 sukbati 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719946 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-063-003/186
(Kaneri) 		3304004000NRG24170520230475324 17/05/2023 BELA 3304004WL014406 BELA 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719809 Mrs. BELA SAHU DILIP KUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-063-003/190
(Kaneri) 		3304004000NRG24170520230475326 17/05/2023 Sumitra bai 3304004WL014406 Sumitra bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719936 Mrs. SUMITRA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-063-003/22
(Kaneri) 		3304004000NRG24170520230475329 17/05/2023 Parvati 3304004WL014406 Parvati 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719858 Mrs. PARVATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-063-003/27
(Kaneri) 		3304004000NRG24170520230475332 17/05/2023 suniti 3304004WL014406 suniti 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719983 Mrs. SUNETI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-063-003/316
(Kaneri) 		3304004000NRG24170520230475334 17/05/2023 KAMLESHWARI 3304004WL014406 KAMLESHWARI 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719488 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-063-003/331
(Kaneri) 		3304004000NRG24170520230475336 17/05/2023 Birmat 3304004WL014406 Birmat 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719810 Mrs. BIRMAT BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-063-003/341
(Kaneri) 		3304004000NRG24170520230475338 17/05/2023 Srita 3304004WL014406 Srita 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719506 Mrs. SARITA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-063-003/351
(Kaneri) 		3304004000NRG24170520230475340 17/05/2023 NARESH 3304004WL014406 NARESH 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719846 Mr. NARESH KUMAR NADESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-063-003/361
(Kaneri) 		3304004000NRG24170520230475341 17/05/2023 kunvariya 3304004WL014406 kunvariya 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719485 MRS KUVARIYA BAI KANVAR STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-063-003/368-B
(Kaneri) 		3304004000NRG24170520230475344 17/05/2023 JAYNTARIBAI 3304004WL014406 JAYNTARIBAI 00093 CRGB0008207 630 630 Processed 24/05/2023 1820720036 Mrs. JAMTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-063-003/374
(Kaneri) 		3304004000NRG24170520230475346 17/05/2023 sunita 3304004WL014406 sunita 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719718 SUNITA BAI KANWAR W/O HEMRAJ KANWAR BANK OF BARODA(606985)
100 Dongargarh CH-04-004-063-003/375
(Kaneri) 		3304004000NRG24170520230475347 17/05/2023 Rajkumari 3304004WL014406 Rajkumari 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719848 Mrs. RAJ KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-063-003/38
(Kaneri) 		3304004000NRG24170520230475348 17/05/2023 KUNJ bai 3304004WL014406 KUNJ bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719943 Mrs. KUNJ BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-063-003/386
(Kaneri) 		3304004000NRG24170520230475351 17/05/2023 ramshilabai 3304004WL014406 ramshilabai 00093 CRGB0008207 420 420 Processed 24/05/2023 1820720005 Mrs. RAMSHILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-063-003/4
(Kaneri) 		3304004000NRG24170520230475354 17/05/2023 jaitribai 3304004WL014406 jaitribai 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719945 Mrs. JANTRI BANJAR CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-063-003/41
(Kaneri) 		3304004000NRG24170520230475357 17/05/2023 keja bai 3304004WL014406 keja bai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719862 Mrs. KEJA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Dongargarh CH-04-004-063-003/414
(Kaneri) 		3304004000NRG24170520230475358 17/05/2023 prakash 3304004WL014406 prakash 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719980 Mr. PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-063-003/416
(Kaneri) 		3304004000NRG24170520230475359 17/05/2023 LILA BAI 3304004WL014406 LILA BAI 00093 CRGB0008207 420 420 Processed 24/05/2023 1820720091 Mrs. LILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-063-003/422
(Kaneri) 		3304004000NRG24170520230475361 17/05/2023 rukhamani 3304004WL014406 rukhamani 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719536 Mrs. RUKHMANI KAWAR CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-063-003/425
(Kaneri) 		3304004000NRG24170520230475362 17/05/2023 NIRASHA BAI 3304004WL014406 NIRASHA BAI 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719991 Mrs. NIRASHA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-063-003/429
(Kaneri) 		3304004000NRG24170520230475363 17/05/2023 rekhabai 3304004WL014406 rekhabai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820720034 Mrs. REKHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-063-003/430
(Kaneri) 		3304004000NRG24170520230475364 17/05/2023 sundariyabai 3304004WL014406 sundariyabai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719993 Ms. SUNDARIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-063-003/432
(Kaneri) 		3304004000NRG24170520230475365 17/05/2023 TOMAN BAI 3304004WL014406 TOMAN BAI 00093 CRGB0008207 630 630 Processed 24/05/2023 1820720056 Mrs. TOMAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-063-003/45
(Kaneri) 		3304004000NRG24170520230475368 17/05/2023 asharam 3304004WL014406 asharam 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719990 Mr. ASHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-063-003/5
(Kaneri) 		3304004000NRG24170520230475369 17/05/2023 Shakun 3304004WL014406 Shakun 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719934 Mrs. SHAKUN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-063-003/52
(Kaneri) 		3304004000NRG24170520230475370 17/05/2023 KISHOR KUMAR 3304004WL014406 KISHOR KUMAR 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719817 Mr. KISHOR KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-063-003/55
(Kaneri) 		3304004000NRG24170520230475371 17/05/2023 Kachri 3304004WL014406 Kachri 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719856 Mrs. KACHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-063-003/56
(Kaneri) 		3304004000NRG24170520230475372 17/05/2023 RRAMNATH GOND 3304004WL014406 RRAMNATH GOND 00093 CRGB0008207 630 630 Rejected 24/05/2023 1820719548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Dongargarh CH-04-004-063-003/59
(Kaneri) 		3304004000NRG24170520230475375 17/05/2023 nafisa 3304004WL014406 nafisa 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719988 Mrs. NASIFA KHAN CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-063-003/61
(Kaneri) 		3304004000NRG24170520230475377 17/05/2023 JUBEDA 3304004WL014406 JUBEDA 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719493 Mrs. JUVEDA KHAN CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-063-003/64
(Kaneri) 		3304004000NRG24170520230475378 17/05/2023 sugandhiya 3304004WL014406 sugandhiya 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719860 Mrs. SUGADHIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-063-003/65
(Kaneri) 		3304004000NRG24170520230475379 17/05/2023 KAUSHILYA 3304004WL014406 KAUSHILYA 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719950 Mrs. KAUSHILYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-063-003/66
(Kaneri) 		3304004000NRG24170520230475380 17/05/2023 bhagbati 3304004WL014406 bhagbati 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719992 BHAGVATI BAI CHANNDRAVSHI W/O INDAL CHAN BANK OF BARODA(606985)
122 Dongargarh CH-04-004-063-003/69
(Kaneri) 		3304004000NRG24170520230475382 17/05/2023 Padma korram 3304004WL014406 Padma korram 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719818 Mrs. PADMA KORRAM CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-063-003/71
(Kaneri) 		3304004000NRG24170520230475384 17/05/2023 Panchvati 3304004WL014406 Panchvati 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719939 Mrs. PANCHBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-063-003/76
(Kaneri) 		3304004000NRG24170520230475387 17/05/2023 BINDABAI 3304004WL014406 BINDABAI 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719985 Mrs. BINDA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-063-003/78
(Kaneri) 		3304004000NRG24170520230475389 17/05/2023 Durgabai 3304004WL014406 Durgabai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719863 Mrs. DURGA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-063-003/87
(Kaneri) 		3304004000NRG24170520230475395 17/05/2023 Brizlal 3304004WL014406 Brizlal 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719489 Mr. BRIJLAL GOND CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-063-003/88
(Kaneri) 		3304004000NRG24170520230475396 17/05/2023 Rameshar 3304004WL014406 Rameshar 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719932 Mr. RAMESHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-063-003/89
(Kaneri) 		3304004000NRG24170520230475397 17/05/2023 sohadrabai 3304004WL014406 sohadrabai 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719857 Mrs. SOHDRA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-063-003/9
(Kaneri) 		3304004000NRG24170520230475398 17/05/2023 Firoja 3304004WL014406 Firoja 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719496 FIROJA KHAN W/O LATIF KHAN BANK OF BARODA(606985)
130 Dongargarh CH-04-004-063-003/90
(Kaneri) 		3304004000NRG24170520230475399 17/05/2023 mahgu 3304004WL014406 mahgu 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719484 Mr. MAHGU KANVAR CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-063-003/92
(Kaneri) 		3304004000NRG24170520230475400 17/05/2023 Neera 3304004WL014406 Neera 00093 CRGB0008207 420 420 Processed 24/05/2023 1820719938 Mrs. NIRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-063-003/94
(Kaneri) 		3304004000NRG24170520230475402 17/05/2023 FAGANBAI 3304004WL014406 FAGANBAI 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719984 Mrs. FAGAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-063-003/95
(Kaneri) 		3304004000NRG24170520230475403 17/05/2023 Uttam 3304004WL014406 Uttam 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719538 Mr. UTTAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-063-003/97
(Kaneri) 		3304004000NRG24170520230475404 17/05/2023 sharadlal 3304004WL014406 sharadlal 00093 CRGB0008207 630 630 Processed 24/05/2023 1820719866 MR SHARAD LAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
135 Dongargarh CH-04-004-071-001/502
(Bagrekasa) 		3304004000NRG24170520230476279 17/05/2023 KAMLESH 3304004WL014436 KAMLESH 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719544 Mr. KAMLESH KAWAR CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-071-001/502
(Bagrekasa) 		3304004000NRG24170520230476280 17/05/2023 VIDYA 3304004WL014436 VIDYA 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719523 Mrs. VIDYA BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-071-001/503
(Bagrekasa) 		3304004000NRG24170520230476282 17/05/2023 PARKASH 3304004WL014436 PARKASH 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719517 Mr. PRAKASH RAM S/O CHANDU . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-071-001/504
(Bagrekasa) 		3304004000NRG24170520230476283 17/05/2023 pursottam 3304004WL014436 pursottam 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719954 MONIKA W/O PURUSHOTTAM BANK OF BARODA(606985)
139 Dongargarh CH-04-004-071-001/511
(Bagrekasa) 		3304004000NRG24170520230476287 17/05/2023 Sunder 3304004WL014436 Sunder 00093 CRGB0008207 400 400 Processed 24/05/2023 1820719519 Mr. SUNDAR LAL KAVAR S/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-071-001/528
(Bagrekasa) 		3304004000NRG24170520230476289 17/05/2023 Duleshwar 3304004WL014436 Duleshwar 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719518 Mrs. DULESAR BAI W/O NAND KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-071-001/56
(Bagrekasa) 		3304004000NRG24170520230476294 17/05/2023 bharosa 3304004WL014436 bharosa 00093 CRGB0008207 200 200 Processed 24/05/2023 1820719516 Mr. BHAROSHA RAM CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-071-001/56
(Bagrekasa) 		3304004000NRG24170520230476295 17/05/2023 kodiya 3304004WL014436 kodiya 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719526 Mrs. KODIYA BAI W/O BHAROSA . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-071-001/564
(Bagrekasa) 		3304004000NRG24170520230476296 17/05/2023 Sajbati 3304004WL014436 Sajbati 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719521 Mrs. SHADBATI GOND CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-071-001/8
(Bagrekasa) 		3304004000NRG24170520230476313 17/05/2023 pancho bai 3304004WL014436 pancho bai 00093 CRGB0008207 600 600 Processed 24/05/2023 1820719986 PANCHO BAI W/O PRITAM BANK OF BARODA(606985)
145 Dongargarh CH-04-004-071-001/87
(Bagrekasa) 		3304004000NRG24170520230476314 17/05/2023 Manju 3304004WL014436 Manju 00093 CRGB0008207 400 400 Processed 24/05/2023 1820719520 Mrs. MANJU BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50110 50110
146 Dongargarh CH-04-004-004-001/101
(Shivpuri) 		3304004000NRG24170520230476064 17/05/2023 REVATI 3304004WL014435 REVATI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719524 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-004-001/103
(Shivpuri) 		3304004000NRG24160520230457501 17/05/2023 HEMINBAI 3304004WL013826 HEMINBAI 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719565 MRS HEMIN NISHAD STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG24160520230457919 17/05/2023 HEMIN 3304004WL013842 HEMIN 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719825 Mrs. HEMIN BAI W/O DWARIKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-004-001/106
(Shivpuri) 		3304004000NRG24170520230476065 17/05/2023 BISNTIN 3304004WL014435 BISNTIN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719799 MRS BISANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-004-001/106
(Shivpuri) 		3304004000NRG24160520230457502 17/05/2023 RAMCHANDR 3304004WL013826 RAMCHANDR 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820720001 Mr. RAM CHAND S/O RAMAWTAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-004-001/111
(Shivpuri) 		3304004000NRG24170520230476066 17/05/2023 BINDA 3304004WL014435 BINDA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719588 Mrs. BINDA BAI W/O ISWAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-004-001/114
(Shivpuri) 		3304004000NRG24170520230476068 17/05/2023 GWALIN 3304004WL014435 GWALIN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719953 Mrs. GWALIN BAI W/O DUVALA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-004-001/118
(Shivpuri) 		3304004000NRG24170520230476069 17/05/2023 Usha 3304004WL014435 Usha 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719634 Mrs. USHABAI W/O SHATRUHAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-004-001/12
(Shivpuri) 		3304004000NRG24170520230476070 17/05/2023 kumari 3304004WL014435 kumari 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719558 Mrs. KUMARI BAI W/O CHAITU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-004-001/121
(Shivpuri) 		3304004000NRG24170520230476071 17/05/2023 SARITA 3304004WL014435 SARITA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719574 Mrs. SARITA BAI SATNAMI W/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-004-001/122
(Shivpuri) 		3304004000NRG24160520230457920 17/05/2023 SAVITA 3304004WL013842 SAVITA 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1820719603 Mrs. SAVITA BAI W/O SHIV KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-004-001/125
(Shivpuri) 		3304004000NRG24170520230476072 17/05/2023 UTTRA 3304004WL014435 UTTRA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719956 Mrs. UTTARABAI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-004-001/126
(Shivpuri) 		3304004000NRG24160520230457921 17/05/2023 DUKLIBAI 3304004WL013842 DUKLIBAI 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1820719612 Mrs. DUKALI BAI PATEL W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-004-001/132
(Shivpuri) 		3304004000NRG24170520230476074 17/05/2023 SHANTIBAI 3304004WL014435 SHANTIBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719823 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
160 Dongargarh CH-04-004-004-001/136
(Shivpuri) 		3304004000NRG24170520230476075 17/05/2023 PARSOTTAM 3304004WL014435 PARSOTTAM 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719927 Mr. PRASHOTTM YADAV S/O JAYRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Dongargarh CH-04-004-004-001/144
(Shivpuri) 		3304004000NRG24170520230476076 17/05/2023 JAGDISH 3304004WL014435 JAGDISH 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719827 Mr. JAGADISH S/O ITWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Dongargarh CH-04-004-004-001/145
(Shivpuri) 		3304004000NRG24170520230476077 17/05/2023 SUMITRA BAI 3304004WL014435 SUMITRA BAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719573 Mrs. SUMITRA BAI W/O UMEDI MAHAR . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-004-001/148
(Shivpuri) 		3304004000NRG24160520230457503 17/05/2023 KANAS 3304004WL013826 KANAS 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719607 KAMESH BAI O/W SAYAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-004-001/149
(Shivpuri) 		3304004000NRG24170520230476079 17/05/2023 SUSHILA 3304004WL014435 SUSHILA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719569 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-004-001/15
(Shivpuri) 		3304004000NRG24170520230476080 17/05/2023 sukhma 3304004WL014435 sukhma 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719828 Mrs. SUKHAMA BAI W/O RAJKUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-004-001/152
(Shivpuri) 		3304004000NRG24170520230476081 17/05/2023 KUMARI 3304004WL014435 KUMARI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719801 Mrs. KUMARI BAI W/O PALTU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-004-001/157
(Shivpuri) 		3304004000NRG24160520230457505 17/05/2023 SANTOBAI 3304004WL013826 SANTOBAI 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719806 Mrs. SANTO BAI W/O SAMELAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-004-001/164
(Shivpuri) 		3304004000NRG24170520230476082 17/05/2023 binabai 3304004WL014435 binabai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719608 BEENA BAI O/W NAJRU RAM . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-004-001/166
(Shivpuri) 		3304004000NRG24160520230457922 17/05/2023 MURHI 3304004WL013842 MURHI 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1820719597 Mrs. MURHI BAI W/O GOPAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-004-001/167
(Shivpuri) 		3304004000NRG24160520230457923 17/05/2023 GAURIBAI 3304004WL013842 GAURIBAI 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1820719587 Mrs. GOAREE W/O PYARA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-004-001/17-A
(Shivpuri) 		3304004000NRG24170520230476084 17/05/2023 Hembai 3304004WL014435 Hembai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719599 Mrs. HEMBAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-004-001/177
(Shivpuri) 		3304004000NRG24170520230476086 17/05/2023 KANTI BAI 3304004WL014435 KANTI BAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719579 Mrs. KANIBAI W/O BRIJLAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-004-001/180-A
(Shivpuri) 		3304004000NRG24170520230476088 17/05/2023 shyama 3304004WL014435 shyama 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719522 Mrs. SYAMA BAI W/O BIKRAM GAADA . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG24170520230476090 17/05/2023 AMRBATI 3304004WL014435 AMRBATI 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719568 Mrs. AMARBATI W/O PANCHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG24160520230457924 17/05/2023 PANCHAM 3304004WL013842 PANCHAM 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719554 Mr. PANCHAM RAM GOND S/O SUBE GOND . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-004-001/189-A
(Shivpuri) 		3304004000NRG24170520230476091 17/05/2023 PRAMILA 3304004WL014435 PRAMILA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719669 Mrs. PARMILABAI W/O SUKHDEV YADAW.SHIVPU CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-004-001/19
(Shivpuri) 		3304004000NRG24170520230476092 17/05/2023 ANITA 3304004WL014435 ANITA 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719630 Mrs. ANITABAI W/O KUNWARSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-004-001/190
(Shivpuri) 		3304004000NRG24170520230476093 17/05/2023 GVALIN 3304004WL014435 GVALIN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719582 Mrs. GUWALIN BAI W/O TULSEE RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-004-001/196
(Shivpuri) 		3304004000NRG24170520230476095 17/05/2023 Kusantin 3304004WL014435 Kusantin 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719768 Mrs. KUSANTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-004-001/196
(Shivpuri) 		3304004000NRG24170520230476094 17/05/2023 MONIKA 3304004WL014435 MONIKA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719874 Mrs. MONIKA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Dongargarh CH-04-004-004-001/198
(Shivpuri) 		3304004000NRG24170520230476096 17/05/2023 ANKALHINBAI 3304004WL014435 ANKALHINBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719610 Mrs. ANKALHIN BAI GOND W/O BAHAL . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-004-001/201
(Shivpuri) 		3304004000NRG24170520230476097 17/05/2023 PAVANBAI 3304004WL014435 PAVANBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719614 Mrs. PAWAN BAI KAWAR W/O MILU RAM . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-004-001/202
(Shivpuri) 		3304004000NRG24170520230476098 17/05/2023 JAGOTIN 3304004WL014435 JAGOTIN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719577 MRS JAGOTI BAI CHEDAIYA STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-004-001/205
(Shivpuri) 		3304004000NRG24170520230476099 17/05/2023 PANCHRAM 3304004WL014435 PANCHRAM 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719656 Mr. PANCH RAM CHANDEL CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-004-001/207
(Shivpuri) 		3304004000NRG24160520230457507 17/05/2023 CHEDU 3304004WL013826 CHEDU 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719834 Mr. CHHDU RAM S/O DUKALSING KANWAR . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-004-001/208
(Shivpuri) 		3304004000NRG24160520230457508 17/05/2023 KALSHIYA 3304004WL013826 KALSHIYA 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719570 Mrs. KALASIYA BAI W/O SAHADEV GOND . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-004-001/214
(Shivpuri) 		3304004000NRG24170520230476101 17/05/2023 JHUNIYABAI 3304004WL014435 JHUNIYABAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719559 JHUNIYA CANARA BANK(508532)
188 Dongargarh CH-04-004-004-001/219
(Shivpuri) 		3304004000NRG24170520230476102 17/05/2023 BINDA 3304004WL014435 BINDA 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719627 MRS BINDA BAI KANWAR STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-004-001/221
(Shivpuri) 		3304004000NRG24160520230457925 17/05/2023 TUMAN 3304004WL013842 TUMAN 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1820719611 Mrs. TUMAN BAI MARAR W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-004-001/23
(Shivpuri) 		3304004000NRG24170520230476104 17/05/2023 INDUKUNVAR 3304004WL014435 INDUKUNVAR 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719655 Mrs. INDKUWAR BAI SATNAMI W/O DEVI DAS+ CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-004-001/25
(Shivpuri) 		3304004000NRG24170520230476105 17/05/2023 PALTINBAI 3304004WL014435 PALTINBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719765 Mrs. PALTINBAI W/O GHASIYA SATNAMI.SHIVP CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-004-001/287-A
(Shivpuri) 		3304004000NRG24170520230476107 17/05/2023 BISAKHA 3304004WL014435 BISAKHA 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719841 Mrs. BISAKHA BAI W/O GHANSYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-004-001/293
(Shivpuri) 		3304004000NRG24170520230476108 17/05/2023 SUKHVATI 3304004WL014435 SUKHVATI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719532 Mrs. SUKHBATTI W/O RAJJU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-004-001/299
(Shivpuri) 		3304004000NRG24170520230476109 17/05/2023 SOHADRA 3304004WL014435 SOHADRA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719798 Mrs. SOHADRA BAI SAHU W/O BIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-004-001/30
(Shivpuri) 		3304004000NRG24170520230476110 17/05/2023 BISAHIN 3304004WL014435 BISAHIN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719660 Mrs. BISAHIN BAI W/O RAMESHAWAR MOCHI M CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-004-001/300
(Shivpuri) 		3304004000NRG24170520230476111 17/05/2023 deepika 3304004WL014435 deepika 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719715 Mrs. DIPIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-004-001/307
(Shivpuri) 		3304004000NRG24170520230476113 17/05/2023 Suklal 3304004WL014435 Suklal 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719629 Mrs. SUKALUBAI W/O JANTURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-004-001/314
(Shivpuri) 		3304004000NRG24170520230476114 17/05/2023 JANKIBAI 3304004WL014435 JANKIBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719598 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-004-001/321
(Shivpuri) 		3304004000NRG24170520230476116 17/05/2023 BHUNESHVAR 3304004WL014435 BHUNESHVAR 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719647 Mr. BHUNESWAR S/O PYARA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-004-001/322
(Shivpuri) 		3304004000NRG24170520230476117 17/05/2023 BIRAJOBAI 3304004WL014435 BIRAJOBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719600 Mrs. BIRAJ BAI W/O SAMAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-004-001/323
(Shivpuri) 		3304004000NRG24170520230476118 17/05/2023 BIMLA 3304004WL014435 BIMLA 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719609 Mrs. BIMALA BAI KAWAR W/O SHAKUN RAM . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-004-001/324
(Shivpuri) 		3304004000NRG24170520230476119 17/05/2023 KULESHVAR 3304004WL014435 KULESHVAR 00093 CRGB0008214 205 205 Processed 24/05/2023 1820720059 Mr. KULESAR BAI KAWAR S/O DHAN SINGH KAW CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-004-001/330
(Shivpuri) 		3304004000NRG24170520230476121 17/05/2023 TIJIYA 3304004WL014435 TIJIYA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820720002 Mrs. TIGIYA BAI GOND W/O DHANUSH GOND . CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-004-001/331
(Shivpuri) 		3304004000NRG24170520230476122 17/05/2023 RAJNIBAI 3304004WL014435 RAJNIBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719886 Rajan Bai FINO PAYMENTS BANK LTD(608001)
205 Dongargarh CH-04-004-004-001/34
(Shivpuri) 		3304004000NRG24170520230476124 17/05/2023 USHABAI 3304004WL014435 USHABAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719883 Mrs. USHA W/O SALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-004-001/354
(Shivpuri) 		3304004000NRG24170520230476125 17/05/2023 SHUKHYARIN 3304004WL014435 SHUKHYARIN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719633 Mrs. SUKHIYARINBAI W/O BIRENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-004-001/355
(Shivpuri) 		3304004000NRG24170520230476126 17/05/2023 KAUSHILYA 3304004WL014435 KAUSHILYA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719997 Mrs. KOISHILYA BAI W/O KRISHNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-004-001/359
(Shivpuri) 		3304004000NRG24160520230457927 17/05/2023 CHANDRIKA 3304004WL013842 CHANDRIKA 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1820720041 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-004-001/359
(Shivpuri) 		3304004000NRG24160520230457926 17/05/2023 PRAKASH 3304004WL013842 PRAKASH 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1820719625 MR PRAKASH RAM VERMA STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-004-001/362
(Shivpuri) 		3304004000NRG24170520230476127 17/05/2023 CHANDRIKA 3304004WL014435 CHANDRIKA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719631 Mrs. CHANDRIKABAI W/O KALESHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-004-001/364
(Shivpuri) 		3304004000NRG24170520230476128 17/05/2023 HIRONDI 3304004WL014435 HIRONDI 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719530 Mrs. HIRAUNDI BAI W/O PUNIT MOCHI . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-004-001/365
(Shivpuri) 		3304004000NRG24170520230476129 17/05/2023 LATA 3304004WL014435 LATA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719580 Mrs. LATA . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-004-001/367
(Shivpuri) 		3304004000NRG24170520230476130 17/05/2023 SHITA 3304004WL014435 SHITA 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719880 Mrs. SEETA BAI W/O MUKESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-004-001/368-B
(Shivpuri) 		3304004000NRG24170520230476131 17/05/2023 Sita 3304004WL014435 Sita 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719674 Mrs. SITA BAI YADAV W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-004-001/370-A
(Shivpuri) 		3304004000NRG24160520230457929 17/05/2023 Rajwan 3304004WL013842 Rajwan 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719833 Mrs. RAJWAN BAI W/O SANTOS YADAV YAD CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-004-001/377
(Shivpuri) 		3304004000NRG24170520230476133 17/05/2023 BISHMAT 3304004WL014435 BISHMAT 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719996 Mrs. BISAMAT BAI GOND W/O KARAN BIR . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-004-001/382
(Shivpuri) 		3304004000NRG24170520230476134 17/05/2023 Prakash yadav 3304004WL014435 Prakash yadav 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719584 Mr. PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-004-001/389
(Shivpuri) 		3304004000NRG24160520230457509 17/05/2023 bindu 3304004WL013826 bindu 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719592 Mrs. BINDU BAI W/O ISHWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-004-001/390
(Shivpuri) 		3304004000NRG24170520230476136 17/05/2023 Jamun bai 3304004WL014435 Jamun bai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719703 Mrs. JAMUN BAI VERMA W/O KUSHAL RAM VERM CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-004-001/396
(Shivpuri) 		3304004000NRG24170520230476137 17/05/2023 SAMEBAI 3304004WL014435 SAMEBAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719595 Mrs. SAME BAI W/O HIRDE RAM KALER . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-004-001/399
(Shivpuri) 		3304004000NRG24160520230457930 17/05/2023 HSEETARAM 3304004WL013842 HSEETARAM 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719837 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-004-001/399
(Shivpuri) 		3304004000NRG24160520230457931 17/05/2023 SUMITRA 3304004WL013842 SUMITRA 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719602 Mrs. SUMTRI BAI W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-004-001/403
(Shivpuri) 		3304004000NRG24170520230476138 17/05/2023 SURITA 3304004WL014435 SURITA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719586 Mr. SURIT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-004-001/405
(Shivpuri) 		3304004000NRG24170520230476139 17/05/2023 gouri 3304004WL014435 gouri 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719596 Mrs. GORI BAI W/O VISHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-004-001/411
(Shivpuri) 		3304004000NRG24170520230476140 17/05/2023 KANCHAN 3304004WL014435 KANCHAN 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719560 Mrs. KANCHAN BAI JHADURAM CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-004-001/412
(Shivpuri) 		3304004000NRG24160520230457510 17/05/2023 CHANDA 3304004WL013826 CHANDA 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719646 Mrs. CHANDA BAI W/O BALRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-004-001/413
(Shivpuri) 		3304004000NRG24160520230457511 17/05/2023 endra 3304004WL013826 endra 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719668 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-004-001/416
(Shivpuri) 		3304004000NRG24170520230476141 17/05/2023 PURAN 3304004WL014435 PURAN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719590 Mr. PURAN LAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-004-001/42
(Shivpuri) 		3304004000NRG24160520230457512 17/05/2023 TIJU 3304004WL013826 TIJU 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719830 Mr. TIJU RAM KAWAR S/O ANJORI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-004-001/421
(Shivpuri) 		3304004000NRG24170520230476144 17/05/2023 TARA 3304004WL014435 TARA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719529 Mrs. TARA BAI W/O KAILASH GOND . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-004-001/427
(Shivpuri) 		3304004000NRG24170520230476145 17/05/2023 LEELA 3304004WL014435 LEELA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719636 MRS LILA BAI TELI STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-004-001/43
(Shivpuri) 		3304004000NRG24160520230457932 17/05/2023 Dinabai 3304004WL013842 Dinabai 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719679 Mrs. DINA BAI GOND W/O MAHABIR GOND . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-004-001/439
(Shivpuri) 		3304004000NRG24170520230476146 17/05/2023 AMRIKA 3304004WL014435 AMRIKA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719840 Mrs. AMREEKA BAI W/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-004-001/443
(Shivpuri) 		3304004000NRG24170520230476147 17/05/2023 bhagvati 3304004WL014435 bhagvati 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719753 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-004-001/448
(Shivpuri) 		3304004000NRG24160520230457513 17/05/2023 NANDKUMAR 3304004WL013826 NANDKUMAR 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719836 MR NAND KUMAR KANWER STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-004-001/45
(Shivpuri) 		3304004000NRG24160520230457933 17/05/2023 SEVTI 3304004WL013842 SEVTI 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719581 Mrs. SEWATI BAI W/O KACHRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-004-001/452-B
(Shivpuri) 		3304004000NRG24170520230476148 17/05/2023 Anita bai 3304004WL014435 Anita bai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719719 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-004-001/46
(Shivpuri) 		3304004000NRG24160520230457514 17/05/2023 KACHRI 3304004WL013826 KACHRI 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719838 KACHARI BAI O/W PRITAM . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-004-001/461
(Shivpuri) 		3304004000NRG24170520230476150 17/05/2023 LAXNI 3304004WL014435 LAXNI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719670 Mrs. LAXHNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-004-001/466-A
(Shivpuri) 		3304004000NRG24160520230457515 17/05/2023 Janik 3304004WL013826 Janik 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719626 MS DULESHWARI YADAV STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-004-001/477
(Shivpuri) 		3304004000NRG24170520230476152 17/05/2023 MANJU 3304004WL014435 MANJU 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719661 Mrs. MANJU BAI W/O NARAYAN MOCHI . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-004-001/49
(Shivpuri) 		3304004000NRG24160520230457516 17/05/2023 JETHIBAI 3304004WL013826 JETHIBAI 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719657 Mrs. JETHI BAI KANWAR W/O GHURAU RAM KAN CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-004-001/495
(Shivpuri) 		3304004000NRG24170520230476153 17/05/2023 SUNITA 3304004WL014435 SUNITA 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719648 SUNITA BAI GOND W/O ISHWAR RAM GOND BANK OF BARODA(606985)
244 Dongargarh CH-04-004-004-001/513
(Shivpuri) 		3304004000NRG24170520230476154 17/05/2023 LAXMI 3304004WL014435 LAXMI 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719876 Mrs. LAXMI BAI W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-004-001/52
(Shivpuri) 		3304004000NRG24170520230476155 17/05/2023 BITAVAN 3304004WL014435 BITAVAN 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719605 BITAVAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-004-001/524
(Shivpuri) 		3304004000NRG24170520230476156 17/05/2023 SUNITA 3304004WL014435 SUNITA 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719754 Mr. GANESH SAHU AND SUNITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Dongargarh CH-04-004-004-001/528
(Shivpuri) 		3304004000NRG24170520230476157 17/05/2023 SHANKAR 3304004WL014435 SHANKAR 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719879 Mr. SANKARDAS S/O GAURSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-004-001/532
(Shivpuri) 		3304004000NRG24170520230476160 17/05/2023 Ashwantin 3304004WL014435 Ashwantin 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719881 Mrs. ASHWANTIN BAI W/O GANGA PRASAD KANW CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-004-001/54
(Shivpuri) 		3304004000NRG24170520230476163 17/05/2023 LILABAI 3304004WL014435 LILABAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719557 LILA BAI GOND W./O RAMSUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-004-001/544
(Shivpuri) 		3304004000NRG24170520230476165 17/05/2023 Anupa 3304004WL014435 Anupa 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719780 Mrs. ANUPABAI W/O NIRANJAN MARAR CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-004-001/55
(Shivpuri) 		3304004000NRG24160520230457934 17/05/2023 MAKHAN 3304004WL013842 MAKHAN 00093 CRGB0008214 615 615 Processed 24/05/2023 1820720000 Mr. MAKHAN S/O SAMUNDRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Dongargarh CH-04-004-004-001/56
(Shivpuri) 		3304004000NRG24160520230457935 17/05/2023 RAGHUNATH 3304004WL013842 RAGHUNATH 00093 CRGB0008214 615 615 Processed 24/05/2023 1820719563 Mr. RAGHUNATH KAWAR S/O FAKIR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-004-001/60
(Shivpuri) 		3304004000NRG24170520230476169 17/05/2023 JOTKUNVAR 3304004WL014435 JOTKUNVAR 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719928 Mrs. JOT KUWAR BAI W/O JAGADISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-004-001/66
(Shivpuri) 		3304004000NRG24170520230476170 17/05/2023 Ramkali 3304004WL014435 Ramkali 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719832 Mrs. RAM KALI BAI W/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-004-001/67
(Shivpuri) 		3304004000NRG24170520230476171 17/05/2023 belabai 3304004WL014435 belabai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719564 Mrs. BELABAI W/O RADHESHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-004-001/69-A
(Shivpuri) 		3304004000NRG24170520230476172 17/05/2023 Anesari 3304004WL014435 Anesari 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719829 Mrs. ANESHARI BAI W/O DEEPAK KANWAR . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-004-001/70
(Shivpuri) 		3304004000NRG24170520230476173 17/05/2023 suratiya 3304004WL014435 suratiya 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719878 Mrs. SURATIYABAI W/O JANGLURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-004-001/71
(Shivpuri) 		3304004000NRG24170520230476174 17/05/2023 kesharbai 3304004WL014435 kesharbai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719527 Mrs. KESAR BAI W/O BHADU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-004-001/73
(Shivpuri) 		3304004000NRG24170520230476175 17/05/2023 narbadbai 3304004WL014435 narbadbai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719826 Mrs. NARBAD BAI KAWAR W/O CHATUR KAWAR CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-004-001/77
(Shivpuri) 		3304004000NRG24160520230457936 17/05/2023 kajalbai 3304004WL013842 kajalbai 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719601 Mrs. KAJAL BAI W/O BANWALI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-004-001/79
(Shivpuri) 		3304004000NRG24170520230476176 17/05/2023 REN BAI 3304004WL014435 REN BAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719533 Mrs. RAINBAI W/O SAMALU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-004-001/81
(Shivpuri) 		3304004000NRG24170520230476178 17/05/2023 kantabai 3304004WL014435 kantabai 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719835 Mr. KANTA S/O SHUTRHAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-004-001/82
(Shivpuri) 		3304004000NRG24170520230476179 17/05/2023 SUMER DAS 3304004WL014435 SUMER DAS 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719649 Mr. SUMER DAS CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Dongargarh CH-04-004-004-001/84
(Shivpuri) 		3304004000NRG24160520230457519 17/05/2023 ramkishan 3304004WL013826 ramkishan 00093 CRGB0008214 1025 1025 Processed 24/05/2023 1820719589 Mr. RAMKISHAN S/O MADHO KANWAR . CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-004-001/84
(Shivpuri) 		3304004000NRG24170520230476181 17/05/2023 triloka 3304004WL014435 triloka 00093 CRGB0008214 205 205 Processed 24/05/2023 1820719583 MRS TRILOKA KANWAR STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-004-001/90
(Shivpuri) 		3304004000NRG24170520230476183 17/05/2023 DURGABAI 3304004WL014435 DURGABAI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719752 Mrs. DURGA BAI MOCHI W/O PUNATAR MOCHI CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-004-001/92
(Shivpuri) 		3304004000NRG24170520230476184 17/05/2023 PANCHBATI 3304004WL014435 PANCHBATI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719675 Mrs. PANCHWATI W/O DHARMENDRA KANWAR.SHI CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-004-001/94
(Shivpuri) 		3304004000NRG24170520230476185 17/05/2023 KAMINI 3304004WL014435 KAMINI 00093 CRGB0008214 410 410 Processed 24/05/2023 1820719650 Mrs. KAMINI SAN W/O UTTRA SAN . CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-004-001/98
(Shivpuri) 		3304004000NRG24160520230457937 17/05/2023 LAGNIBAI 3304004WL013842 LAGNIBAI 00093 CRGB0008214 615 615 Processed 24/05/2023 1820720057 Mrs. LAGANI BAI KAWAR W/O DELU RAM . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-004-002/246
(Shivpuri) 		3304004000NRG24160520230457521 17/05/2023 AHILYA 3304004WL013826 AHILYA 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719652 Mrs. AHILYA . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-004-002/246
(Shivpuri) 		3304004000NRG24160520230457520 17/05/2023 patu 3304004WL013826 patu 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719525 Mr. PATAU RAM S/O SUNAR RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-004-002/281
(Shivpuri) 		3304004000NRG24160520230457522 17/05/2023 MINA 3304004WL013826 MINA 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719654 Mrs. MINA BAI GOND W/O MANBODH GOND . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-004-002/282
(Shivpuri) 		3304004000NRG24160520230457523 17/05/2023 JAGESRI 3304004WL013826 JAGESRI 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719667 Mrs. JAGESHRI BAI GOND W/O SUKH SINGH GO CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-004-002/285
(Shivpuri) 		3304004000NRG24160520230457524 17/05/2023 INDIYA 3304004WL013826 INDIYA 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719666 Mrs. INDIYA BAI GOND W/O BHAGWANI RAM GO CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-004-002/358
(Shivpuri) 		3304004000NRG24160520230457526 17/05/2023 Aanndram 3304004WL013826 Aanndram 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719594 Mr. ANANDRAM SP RAMESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Dongargarh CH-04-004-004-002/358
(Shivpuri) 		3304004000NRG24160520230457525 17/05/2023 ANUSUIYA 3304004WL013826 ANUSUIYA 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719576 Mrs. ANSUIYA W/O ANAND RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-004-002/392
(Shivpuri) 		3304004000NRG24160520230457528 17/05/2023 PRAKASH 3304004WL013826 PRAKASH 00093 CRGB0008214 820 820 Processed 24/05/2023 1820719721 Mr. PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-021-001/109
(Thakurtola(ko)) 		3304004000NRG24160520230457879 17/05/2023 hemin 3304004WL013841 hemin 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719706 MS HEMIN BAI STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-021-001/111
(Thakurtola(ko)) 		3304004000NRG24160520230457880 17/05/2023 geeta bai 3304004WL013841 geeta bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719873 Mrs. GEETAA BAI W/O SHIVPRASAD MARAR . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-021-001/125
(Thakurtola(ko)) 		3304004000NRG24160520230457881 17/05/2023 Hemin 3304004WL013841 Hemin 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719621 Mrs. HEMIN BAI W/O CHAITURAM . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-021-001/135
(Thakurtola(ko)) 		3304004000NRG24160520230457882 17/05/2023 Lalita 3304004WL013841 Lalita 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719947 Mrs. LALITABAI W/O JAGAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-021-001/19
(Thakurtola(ko)) 		3304004000NRG24160520230457883 17/05/2023 rameswari 3304004WL013841 rameswari 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719929 Mrs. RAMESHWARI BAI W/O SUKDEV KANWAR] CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-021-001/20
(Thakurtola(ko)) 		3304004000NRG24160520230457884 17/05/2023 janki 3304004WL013841 janki 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719872 Mrs. JAANKI BAI W/O SABHA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-021-001/232
(Thakurtola(ko)) 		3304004000NRG24160520230457886 17/05/2023 MILAN 3304004WL013841 MILAN 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719638 MRS MILAN BAI VISHVAKARMA STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-021-001/253
(Thakurtola(ko)) 		3304004000NRG24160520230457887 17/05/2023 Budhabai 3304004WL013841 Budhabai 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719871 Mrs. BUDHA BAI W/O THANU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-021-001/254
(Thakurtola(ko)) 		3304004000NRG24160520230457889 17/05/2023 tikam 3304004WL013841 tikam 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719958 TIKAM S/O LAXMAN DAS PUNJAB NATIONAL BANK(508568)
287 Dongargarh CH-04-004-021-001/258
(Thakurtola(ko)) 		3304004000NRG24160520230457891 17/05/2023 Soman bai 3304004WL013841 Soman bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719888 Mrs. SOMANBAI / REWA RAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-021-001/266
(Thakurtola(ko)) 		3304004000NRG24160520230457893 17/05/2023 Fatkan bai 3304004WL013841 Fatkan bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719616 Mrs. FATKAN BAI W/O NARAYAN RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-021-001/277
(Thakurtola(ko)) 		3304004000NRG24160520230457896 17/05/2023 BHUNESHWARI 3304004WL013841 BHUNESHWARI 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719635 Mrs. BHUNESHWARI W/O DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-021-001/277
(Thakurtola(ko)) 		3304004000NRG24160520230457895 17/05/2023 DINESH 3304004WL013841 DINESH 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719885 Mr. DINESH VARMA S/O CHAIN SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-021-001/277
(Thakurtola(ko)) 		3304004000NRG24160520230457894 17/05/2023 Durga 3304004WL013841 Durga 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719955 Mrs. DURGA BAI W/O CHAIN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Dongargarh CH-04-004-021-001/363
(Thakurtola(ko)) 		3304004000NRG24160520230457900 17/05/2023 khomin 3304004WL013841 khomin 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719642 Mrs. KHOMIN BAI W/O HARISH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-021-001/387
(Thakurtola(ko)) 		3304004000NRG24160520230457901 17/05/2023 godawri 3304004WL013841 godawri 00093 CRGB0008214 663 663 Processed 24/05/2023 1820720003 Mrs. GODAWARIBAI W/OMULCHAND KAWAR.THAKU CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-021-001/411
(Thakurtola(ko)) 		3304004000NRG24160520230457903 17/05/2023 jamuna 3304004WL013841 jamuna 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719644 Mrs. JAMUNA BAI W/O MANOJ PATEL . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-021-001/411
(Thakurtola(ko)) 		3304004000NRG24160520230457902 17/05/2023 manoj 3304004WL013841 manoj 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719957 Mr. MANOJ KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-021-001/420
(Thakurtola(ko)) 		3304004000NRG24160520230457906 17/05/2023 Dilbar 3304004WL013841 Dilbar 00093 CRGB0008214 663 663 Processed 24/05/2023 1820720053 Mr. DILBAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-021-001/421
(Thakurtola(ko)) 		3304004000NRG24160520230457907 17/05/2023 rupkunvar 3304004WL013841 rupkunvar 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719641 Mrs. RUP KUNWAR W/O ROMLAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-021-001/458
(Thakurtola(ko)) 		3304004000NRG24160520230457910 17/05/2023 Jyoti 3304004WL013841 Jyoti 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719552 JYOTIBAI/CHANDESH INGOLE CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-021-001/5-A
(Thakurtola(ko)) 		3304004000NRG24160520230457911 17/05/2023 Nainbati 3304004WL013841 Nainbati 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719843 Mrs. NAINBATTI W/O HARICHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-021-001/51
(Thakurtola(ko)) 		3304004000NRG24160520230457912 17/05/2023 payalbai 3304004WL013841 payalbai 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719551 Mrs. PAYALBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-021-001/59
(Thakurtola(ko)) 		3304004000NRG24160520230457913 17/05/2023 Kunti 3304004WL013841 Kunti 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719999 Mrs. KUNTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-021-001/88
(Thakurtola(ko)) 		3304004000NRG24160520230457916 17/05/2023 radhika 3304004WL013841 radhika 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719623 Mrs. RADHIKA BAI W/O HANS RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-021-001/97
(Thakurtola(ko)) 		3304004000NRG24160520230457917 17/05/2023 raaj bai 3304004WL013841 raaj bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719882 Mrs. RAJ BAI W/O NAROTTAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-021-001/99
(Thakurtola(ko)) 		3304004000NRG24160520230457918 17/05/2023 nirmala 3304004WL013841 nirmala 00093 CRGB0008214 663 663 Processed 24/05/2023 1820719643 Mrs. NIRMALA BAI W/O LAKHAN LAL INGOLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88386 88386
305 Dongargarh CH-04-004-080-001/101-C
(Jhinjhari) 		3304004000NRG24170520230464364 17/05/2023 BHUSHAN KUMAR KANVAR 3304004WL014026 BHUSHAN KUMAR KANVAR 00093 CRGB0008228 204 204 Processed 24/05/2023 1820719730 Mr. BHUSHAN KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-080-001/104
(Jhinjhari) 		3304004000NRG24170520230464064 17/05/2023 UMESH 3304004WL014019 UMESH 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720101 Mr. UMESH KUMAR S/O BHUNESHVAR TELI . CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-080-001/107
(Jhinjhari) 		3304004000NRG24170520230464365 17/05/2023 GIRAJA 3304004WL014026 GIRAJA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719790 Mrs. GIRJA BAI W/O DILHARAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-080-001/11
(Jhinjhari) 		3304004000NRG24170520230464366 17/05/2023 TILOKA KANVAR 3304004WL014026 TILOKA KANVAR 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719717 Miss. TILOKA KANWAR D/O LATE DHANRAJ KAN CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-080-001/115
(Jhinjhari) 		3304004000NRG24170520230464367 17/05/2023 Sukhdas 3304004WL014026 Sukhdas 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719694 Mr. SUKH DAS S/O BUDHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-080-001/124
(Jhinjhari) 		3304004000NRG24170520230465141 17/05/2023 HEMLATA 3304004WL014036 HEMLATA 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719890 Mrs. HEMLATA W/O KHURENDRAKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-080-001/124
(Jhinjhari) 		3304004000NRG24170520230465140 17/05/2023 KHURENDRA 3304004WL014036 KHURENDRA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719989 Mr. KHURENDRA S/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-080-001/126
(Jhinjhari) 		3304004000NRG24170520230465142 17/05/2023 DEVBATI 3304004WL014036 DEVBATI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719894 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-080-001/129
(Jhinjhari) 		3304004000NRG24170520230464065 17/05/2023 DULASIYA 3304004WL014019 DULASIYA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720105 Mrs. DULASIYA BAI GOND CENTRAL BANK OF INDIA(607115)
314 Dongargarh CH-04-004-080-001/130
(Jhinjhari) 		3304004000NRG24170520230464368 17/05/2023 SARDA 3304004WL014026 SARDA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719741 Mrs. SHARDA BAI NETHAM CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-080-001/137
(Jhinjhari) 		3304004000NRG24170520230464067 17/05/2023 NIRDESH kumar 3304004WL014019 NIRDESH kumar 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720043 Mr. NIRDESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Dongargarh CH-04-004-080-001/148
(Jhinjhari) 		3304004000NRG24170520230464068 17/05/2023 CHITREKHA 3304004WL014019 CHITREKHA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719758 Mrs. CHITTREKHA W/O THANSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-080-001/156
(Jhinjhari) 		3304004000NRG24170520230464069 17/05/2023 TULASABAI 3304004WL014019 TULASABAI 00093 CRGB0008228 408 408 Processed 24/05/2023 1820719803 TULSABAI UIKE UNION BANK OF INDIA(508500)
318 Dongargarh CH-04-004-080-001/161
(Jhinjhari) 		3304004000NRG24170520230464070 17/05/2023 AJAR BAI 3304004WL014019 AJAR BAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719710 Mrs. AJARBAI W/O BHAGWANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-080-001/162
(Jhinjhari) 		3304004000NRG24170520230464071 17/05/2023 KRISHANABAI 3304004WL014019 KRISHANABAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719794 Mrs. KRISHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-080-001/164
(Jhinjhari) 		3304004000NRG24170520230464370 17/05/2023 BEDURAM 3304004WL014026 BEDURAM 00093 CRGB0008228 816 816 Processed 24/05/2023 1820719673 Mr. BEDURAM GOND CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-080-001/165
(Jhinjhari) 		3304004000NRG24170520230465143 17/05/2023 THANIBAI 3304004WL014036 THANIBAI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719759 Mrs. THANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Dongargarh CH-04-004-080-001/169
(Jhinjhari) 		3304004000NRG24170520230464072 17/05/2023 KAMALA 3304004WL014019 KAMALA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719743 Mrs. KAMLA BAI W/O RADHELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-080-001/172
(Jhinjhari) 		3304004000NRG24170520230465144 17/05/2023 DURPATI 3304004WL014036 DURPATI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719891 Mrs. DURPATI BAI W/O PARMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-080-001/174
(Jhinjhari) 		3304004000NRG24170520230464371 17/05/2023 Thakur ram 3304004WL014026 Thakur ram 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720104 Mr. THAKUR RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-080-001/191
(Jhinjhari) 		3304004000NRG24170520230464073 17/05/2023 MALTI 3304004WL014019 MALTI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719711 Mrs. MALATI BAI W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-080-001/200
(Jhinjhari) 		3304004000NRG24170520230465145 17/05/2023 FATKANBAI 3304004WL014036 FATKANBAI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719796 Mrs. FATAKAN BAI W/O CHITTRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-080-001/201
(Jhinjhari) 		3304004000NRG24170520230464074 17/05/2023 DIKESHWAR 3304004WL014019 DIKESHWAR 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719892 Mr. DIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-080-001/205
(Jhinjhari) 		3304004000NRG24170520230464372 17/05/2023 BIRAMBAI 3304004WL014026 BIRAMBAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719893 Mrs. BIRAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-080-001/210
(Jhinjhari) 		3304004000NRG24170520230464373 17/05/2023 NIRASHABAI 3304004WL014026 NIRASHABAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719897 Mrs. NIRASA BAI W/O LAXMINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-080-001/216-A
(Jhinjhari) 		3304004000NRG24170520230464079 17/05/2023 LOKESH 3304004WL014019 LOKESH 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719783 Mr. LOKESH KUMAR S/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-080-001/219
(Jhinjhari) 		3304004000NRG24170520230464080 17/05/2023 UMA 3304004WL014019 UMA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719895 Mrs. UMABAI W/O HUMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-080-001/224
(Jhinjhari) 		3304004000NRG24170520230464374 17/05/2023 HIRMAT 3304004WL014026 HIRMAT 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719805 Mrs. HIRMAT W/O CHHABI LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-080-001/247
(Jhinjhari) 		3304004000NRG24170520230464375 17/05/2023 CHUNIYA 3304004WL014026 CHUNIYA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719998 Mr. CHUNIYA BAI GOAD CENTRAL BANK OF INDIA(607115)
334 Dongargarh CH-04-004-080-001/247
(Jhinjhari) 		3304004000NRG24170520230464376 17/05/2023 VISHANU 3304004WL014026 VISHANU 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719757 Mr. VISHNU RAM GOND GOND CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-080-001/25
(Jhinjhari) 		3304004000NRG24170520230464377 17/05/2023 TIRATHBAI 3304004WL014026 TIRATHBAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719762 Mrs. TIRATBAI W/O SAMUNDI GOND . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-080-001/259
(Jhinjhari) 		3304004000NRG24170520230464378 17/05/2023 DERHA 3304004WL014026 DERHA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719781 Mr. DERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-080-001/262
(Jhinjhari) 		3304004000NRG24170520230464379 17/05/2023 JANABAI 3304004WL014026 JANABAI 00093 CRGB0008228 816 816 Processed 24/05/2023 1820719751 Mrs. JANA BAI W/O RAJ KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-080-001/264
(Jhinjhari) 		3304004000NRG24170520230464380 17/05/2023 THANWARIN 3304004WL014026 THANWARIN 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720102 Mrs. KAVITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Dongargarh CH-04-004-080-001/267
(Jhinjhari) 		3304004000NRG24170520230464381 17/05/2023 ROHIT 3304004WL014026 ROHIT 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719760 Mr. ROHIT RAM S/O JOIDHA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-080-001/27
(Jhinjhari) 		3304004000NRG24170520230464082 17/05/2023 KAMLA 3304004WL014019 KAMLA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719692 Mrs. KAMLA BAI MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-080-001/277
(Jhinjhari) 		3304004000NRG24170520230464083 17/05/2023 MAMTA 3304004WL014019 MAMTA 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719804 Mrs. MAMTA BAI W/O MUKESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-080-001/281
(Jhinjhari) 		3304004000NRG24170520230464383 17/05/2023 BASANT KUMAR 3304004WL014026 BASANT KUMAR 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719800 Mr. BASANT KUMAR S/O NANDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-080-001/285
(Jhinjhari) 		3304004000NRG24170520230465147 17/05/2023 BERENDRA KUMAR 3304004WL014036 BERENDRA KUMAR 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719729 Mr. BIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
344 Dongargarh CH-04-004-080-001/286
(Jhinjhari) 		3304004000NRG24170520230464384 17/05/2023 RUKHMANI 3304004WL014026 RUKHMANI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719802 Mrs. RUKHMANI W/O KRISHNAKUMARYADAV CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-080-001/293
(Jhinjhari) 		3304004000NRG24170520230465148 17/05/2023 GAURIBAI 3304004WL014036 GAURIBAI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719750 Mrs. GAURI BAI W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-080-001/3-A
(Jhinjhari) 		3304004000NRG24170520230464385 17/05/2023 AMIRA BAI 3304004WL014026 AMIRA BAI 00093 CRGB0008228 612 612 Processed 24/05/2023 1820720046 Mrs. AMIRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-080-001/301
(Jhinjhari) 		3304004000NRG24170520230464386 17/05/2023 BIRSING 3304004WL014026 BIRSING 00093 CRGB0008228 408 408 Processed 24/05/2023 1820719795 MR BIRSINGH TUMREKI STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-080-001/303
(Jhinjhari) 		3304004000NRG24170520230464387 17/05/2023 RENUKA MANDAVI 3304004WL014026 RENUKA MANDAVI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719714 Miss. RENUKA MANDAVI D/O PRAHLAD MANDAV CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-080-001/304
(Jhinjhari) 		3304004000NRG24170520230464388 17/05/2023 JANKIBAI 3304004WL014026 JANKIBAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719896 Mrs. JANKI BAI . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-080-001/305
(Jhinjhari) 		3304004000NRG24170520230464084 17/05/2023 jimla 3304004WL014019 jimla 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719930 Mrs. JIMLA BAI W/O JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-080-001/309
(Jhinjhari) 		3304004000NRG24170520230464389 17/05/2023 RADHABAI 3304004WL014026 RADHABAI 00093 CRGB0008228 816 816 Processed 24/05/2023 1820719791 Mrs. RADHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-080-001/320
(Jhinjhari) 		3304004000NRG24170520230464390 17/05/2023 Deena 3304004WL014026 Deena 00093 CRGB0008228 816 816 Processed 24/05/2023 1820719761 Mrs. DINA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-080-001/324
(Jhinjhari) 		3304004000NRG24170520230465149 17/05/2023 KILESHWARI 3304004WL014036 KILESHWARI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719797 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-080-001/34
(Jhinjhari) 		3304004000NRG24170520230464392 17/05/2023 MEHTRINBAI 3304004WL014026 MEHTRINBAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719545 Mrs. MHETARIN W/O TULSI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-080-001/344
(Jhinjhari) 		3304004000NRG24170520230464393 17/05/2023 SANKAR 3304004WL014026 SANKAR 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719712 SHANKARLAL CHANDRAVANSHI UNION BANK OF INDIA(508500)
356 Dongargarh CH-04-004-080-001/352
(Jhinjhari) 		3304004000NRG24170520230464394 17/05/2023 REWATI 3304004WL014026 REWATI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719713 Mrs. REVATI BAI DHARAMGUDE CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-080-001/36
(Jhinjhari) 		3304004000NRG24170520230464395 17/05/2023 LEKHURAM KANVAR 3304004WL014026 LEKHURAM KANVAR 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720047 MR LEKHURAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-080-001/372
(Jhinjhari) 		3304004000NRG24170520230464396 17/05/2023 BHAGWATI 3304004WL014026 BHAGWATI 00093 CRGB0008228 612 612 Processed 24/05/2023 1820719726 Mrs. BHAGWATI GOND W/O DILEEP GOND CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-080-001/375
(Jhinjhari) 		3304004000NRG24170520230476400 17/05/2023 SANTOSHI 3304004WL014441 SANTOSHI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719788 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-080-001/386
(Jhinjhari) 		3304004000NRG24170520230464397 17/05/2023 AARTI BAI 3304004WL014026 AARTI BAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719732 ARTI SAHU BANK OF BARODA(606985)
361 Dongargarh CH-04-004-080-001/390
(Jhinjhari) 		3304004000NRG24170520230465150 17/05/2023 ASHODA BAI SAHU 3304004WL014036 ASHODA BAI SAHU 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719728 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-080-001/394
(Jhinjhari) 		3304004000NRG24170520230465151 17/05/2023 CHANDRIKA SAHU 3304004WL014036 CHANDRIKA SAHU 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719731 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-080-001/42-B
(Jhinjhari) 		3304004000NRG24170520230464398 17/05/2023 TARUN BAI 3304004WL014026 TARUN BAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719782 Mrs. TARUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-080-001/46
(Jhinjhari) 		3304004000NRG24170520230464086 17/05/2023 DEVKIBAI 3304004WL014019 DEVKIBAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719889 Mrs. DEVKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-080-001/57
(Jhinjhari) 		3304004000NRG24170520230464399 17/05/2023 DOJAN 3304004WL014026 DOJAN 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719696 Mr. DOJAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Dongargarh CH-04-004-080-001/587
(Jhinjhari) 		3304004000NRG24170520230464087 17/05/2023 LALCHAND 3304004WL014019 LALCHAND 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720044 Mr. LALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-080-001/6
(Jhinjhari) 		3304004000NRG24170520230464400 17/05/2023 CHOWARAM 3304004WL014026 CHOWARAM 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820720088 Mr. CHOWA RAM S/O BAISAKHU GOND . CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-080-001/7
(Jhinjhari) 		3304004000NRG24170520230464401 17/05/2023 MAGALINBAI 3304004WL014026 MAGALINBAI 00093 CRGB0008228 408 408 Processed 24/05/2023 1820719756 Mrs. MANGLI BAI W/O RAMESHWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-080-001/98-C
(Jhinjhari) 		3304004000NRG24170520230464088 17/05/2023 RISAB SORI 3304004WL014019 RISAB SORI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719727 Mr. RISHAB SORI CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-080-002/110
(Jhinjhari) 		3304004000NRG24170520230476401 17/05/2023 SONKUVAR 3304004WL014441 SONKUVAR 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820720090 Mrs. SONKUWAR NISAD CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-080-002/141-A
(Jhinjhari) 		3304004000NRG24170520230476402 17/05/2023 SARITA 3304004WL014441 SARITA 00093 CRGB0008228 1428 1428 Processed 24/05/2023 1820719697 Mrs. SARITA DIMAR CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-080-002/181
(Jhinjhari) 		3304004000NRG24170520230476403 17/05/2023 JANTRI BAI 3304004WL014441 JANTRI BAI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719664 Mrs. JAYANTI DHARAMGUDE CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-080-002/229
(Jhinjhari) 		3304004000NRG24170520230476404 17/05/2023 RAJBATI 3304004WL014441 RAJBATI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719497 Mrs. RAJBATI W/O PRAHALAD DIMAR . CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-080-002/240-A
(Jhinjhari) 		3304004000NRG24170520230476405 17/05/2023 PARWATI 3304004WL014441 PARWATI 00093 CRGB0008228 816 816 Processed 24/05/2023 1820719725 Mrs. PARWATI . CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-080-002/250
(Jhinjhari) 		3304004000NRG24170520230476406 17/05/2023 SAWITRI 3304004WL014441 SAWITRI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719546 Mrs. SAVITTRI DIMAR CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-080-002/251
(Jhinjhari) 		3304004000NRG24170520230476407 17/05/2023 JETHI BAI 3304004WL014441 JETHI BAI 00093 CRGB0008228 1020 1020 Processed 24/05/2023 1820719662 Mrs. JETHIBAI W/O PANCHRAM DIMAR . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-080-002/256
(Jhinjhari) 		3304004000NRG24170520230476408 17/05/2023 ANITA 3304004WL014441 ANITA 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719663 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-080-002/260
(Jhinjhari) 		3304004000NRG24170520230476409 17/05/2023 CHEMAN BAI OJHA 3304004WL014441 CHEMAN BAI OJHA 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719699 Mrs. CHEMAN BAI OJHA CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-080-002/273
(Jhinjhari) 		3304004000NRG24170520230476412 17/05/2023 Radha bai 3304004WL014441 Radha bai 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719786 Mrs. RADHA BAI OJHA CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-080-002/273
(Jhinjhari) 		3304004000NRG24170520230476410 17/05/2023 RAMHURAM 3304004WL014441 RAMHURAM 00093 CRGB0008228 1428 1428 Processed 24/05/2023 1820720087 Mr. RAMHU RAM DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Dongargarh CH-04-004-080-002/274
(Jhinjhari) 		3304004000NRG24170520230476413 17/05/2023 MADHURIBAI 3304004WL014441 MADHURIBAI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719682 MADHURI KOSARIYA BANDHAN BANK LIMITED(508753)
382 Dongargarh CH-04-004-080-002/275
(Jhinjhari) 		3304004000NRG24170520230476414 17/05/2023 BHUNESHWARI 3304004WL014441 BHUNESHWARI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820719698 Mrs. BHUNESHWARI W/O SOMNATH DHIMAR BHU CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-080-002/349
(Jhinjhari) 		3304004000NRG24170520230476415 17/05/2023 NIRUPA 3304004WL014441 NIRUPA 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820720051 Mrs. NIRUPABAI W/O NARAD DIMAR . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-080-002/381
(Jhinjhari) 		3304004000NRG24170520230476417 17/05/2023 AMARSINGH 3304004WL014441 AMARSINGH 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820720048 Mr. AMAR SINGH S/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-080-002/70
(Jhinjhari) 		3304004000NRG24170520230476418 17/05/2023 DASARIBAI 3304004WL014441 DASARIBAI 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1820720103 Mrs. DASRIBAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83640 83640
386 Dongargarh CH-04-004-025-001/245-A
(Maditarai) 		3304004000NRG24170520230471959 17/05/2023 Lalita bai 3304004WL014268 Lalita bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719704 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-025-001/85
(Maditarai) 		3304004000NRG24170520230471961 17/05/2023 Omeshwari 3304004WL014268 Omeshwari 00093 CRGB0008230 1015 1015 Processed 24/05/2023 1820719671 Mrs. OMESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-025-002/175
(Maditarai) 		3304004000NRG24170520230472097 17/05/2023 Ishwari bai 3304004WL014278 Ishwari bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719495 Mrs. ISHWAR IBAI CHANDRAWANSHI S/O GAJA CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-025-002/176
(Maditarai) 		3304004000NRG24170520230472098 17/05/2023 BIMALA BAI 3304004WL014278 BIMALA BAI 00093 CRGB0008230 609 609 Processed 24/05/2023 1820719685 Mrs. VIMLABAI W/O VIKRAM DAS TELI CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-025-002/177
(Maditarai) 		3304004000NRG24170520230472099 17/05/2023 Parwati 3304004WL014278 Parwati 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719483 Mrs. PARVATIBAI W/O BISAMBHAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-025-002/179-A
(Maditarai) 		3304004000NRG24170520230471970 17/05/2023 minakshi 3304004WL014270 minakshi 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719772 Mrs. MINAKSHI W/O NARASH NETAM CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-025-002/186
(Maditarai) 		3304004000NRG24170520230472101 17/05/2023 Fulvan bai 3304004WL014278 Fulvan bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719481 Mrs. PHOOLVAN BAI W/O RAMESH KU. KAWAR CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-025-002/190-A
(Maditarai) 		3304004000NRG24170520230472102 17/05/2023 Dineshwari 3304004WL014278 Dineshwari 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719678 Mrs. DINESHWARI BAI KANWAR W/O DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-025-002/201
(Maditarai) 		3304004000NRG24170520230472103 17/05/2023 Belmati 3304004WL014278 Belmati 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719766 Miss. BELMATI KANWAR D/O ANANDI RAM KANW CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-025-002/202
(Maditarai) 		3304004000NRG24170520230472008 17/05/2023 Hareliya 3304004WL014272 Hareliya 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719482 Mrs. HARELIYA W/O UDERAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-025-002/211-A
(Maditarai) 		3304004000NRG24170520230471972 17/05/2023 Chandrika 3304004WL014270 Chandrika 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719770 CHANDRIKA . INDUSIND BANK(607189)
397 Dongargarh CH-04-004-025-002/216
(Maditarai) 		3304004000NRG24170520230471974 17/05/2023 Ram bai 3304004WL014270 Ram bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719771 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-025-002/217
(Maditarai) 		3304004000NRG24170520230471975 17/05/2023 Mamta bai 3304004WL014270 Mamta bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720107 Mrs. MAMTA W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-025-002/225
(Maditarai) 		3304004000NRG24170520230472106 17/05/2023 Sahabati bai 3304004WL014278 Sahabati bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720095 Mrs. SAHABATI . CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-025-002/228
(Maditarai) 		3304004000NRG24170520230472108 17/05/2023 SAVITA 3304004WL014278 SAVITA 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720112 Mrs. SAVITA BAI W/O KALARAM GOND CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-025-002/246
(Maditarai) 		3304004000NRG24170520230472029 17/05/2023 Birjha bai 3304004WL014274 Birjha bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719774 BIRJA BAI INDUSIND BANK(607189)
402 Dongargarh CH-04-004-025-002/262-A
(Maditarai) 		3304004000NRG24170520230472110 17/05/2023 Savitri bai 3304004WL014278 Savitri bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719684 Mrs. SAVITRIBAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-025-002/276
(Maditarai) 		3304004000NRG24170520230471976 17/05/2023 Devki bai 3304004WL014270 Devki bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719543 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-025-002/283
(Maditarai) 		3304004000NRG24170520230472030 17/05/2023 Sevti 3304004WL014274 Sevti 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719688 Mrs. SEVATI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-025-002/291
(Maditarai) 		3304004000NRG24170520230471978 17/05/2023 Rekha sahu 3304004WL014270 Rekha sahu 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720110 Mrs. REKHA BAI W/O KHULAS DAS TELI . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-025-002/292
(Maditarai) 		3304004000NRG24170520230471979 17/05/2023 Purnima 3304004WL014270 Purnima 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720054 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-025-002/293
(Maditarai) 		3304004000NRG24170520230471980 17/05/2023 Parmila bai 3304004WL014270 Parmila bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720111 Mrs. PARMILA BAI W/O SANTOS KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-025-002/331
(Maditarai) 		3304004000NRG24170520230472112 17/05/2023 Pushpa bai 3304004WL014278 Pushpa bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719681 Mrs. PUSHPA BAI W/O KAILASH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-025-002/332
(Maditarai) 		3304004000NRG24170520230472113 17/05/2023 Bhuneshwari 3304004WL014278 Bhuneshwari 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719690 Mrs. BHUNESHWARI GONDH CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-025-002/336
(Maditarai) 		3304004000NRG24170520230472114 17/05/2023 Jayna 3304004WL014278 Jayna 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719691 JAYNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-025-002/339-A
(Maditarai) 		3304004000NRG24170520230471981 17/05/2023 Indira bai 3304004WL014270 Indira bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719773 INDIRA BAI KANWAR HDFC BANK LTD(607152)
412 Dongargarh CH-04-004-025-002/350
(Maditarai) 		3304004000NRG24170520230471982 17/05/2023 Devkunvar 3304004WL014270 Devkunvar 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719686 Mrs. DEVKUVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-025-002/353
(Maditarai) 		3304004000NRG24170520230471983 17/05/2023 Khileshwari 3304004WL014270 Khileshwari 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719775 Mrs. KHILESWARI W/O SUKLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-025-002/354
(Maditarai) 		3304004000NRG24170520230472115 17/05/2023 Amrit 3304004WL014278 Amrit 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720108 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-025-002/355
(Maditarai) 		3304004000NRG24170520230472116 17/05/2023 Gulapa bai 3304004WL014278 Gulapa bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719689 Mrs. GULAPA BAI DHRURWE CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-025-002/358-A
(Maditarai) 		3304004000NRG24170520230471984 17/05/2023 soni 3304004WL014270 soni 00093 CRGB0008230 1015 1015 Processed 24/05/2023 1820720050 MRS SONI CHANDRAVANSHI STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-025-002/374
(Maditarai) 		3304004000NRG24170520230471985 17/05/2023 Fagni 3304004WL014270 Fagni 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719672 Mrs. PHAGNI BAI W/O ATMARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-025-002/376
(Maditarai) 		3304004000NRG24170520230471986 17/05/2023 kasturi 3304004WL014270 kasturi 00093 CRGB0008230 812 812 Processed 24/05/2023 1820720106 Mrs. kasturi bai CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-025-002/379-A
(Maditarai) 		3304004000NRG24170520230472118 17/05/2023 Kanti bai 3304004WL014278 Kanti bai 00093 CRGB0008230 812 812 Processed 24/05/2023 1820719494 Mrs. KANTI BAI W\O RAM KRISHNA CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-025-002/384-A
(Maditarai) 		3304004000NRG24170520230471987 17/05/2023 Naini patel 3304004WL014270 Naini patel 00093 CRGB0008230 203 203 Processed 24/05/2023 1820719767 Mrs. NAINI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28014 28014
421 Dongargarh CH-04-004-063-003/172
(Kaneri) 		3304004000NRG24170520230475310 17/05/2023 Sunher 3304004WL014406 Sunher 00093 CRGB0008235 630 630 Processed 24/05/2023 1820719845 Mr. SUNHER GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 630 630
422 Dongargarh CH-04-004-004-001/184
(Shivpuri) 		3304004000NRG24170520230476089 17/05/2023 govind 3304004WL014435 govind 00093 SBIN0RRCHGB 410 410 Processed 24/05/2023 1820719722 MRS LATA BAI NETAM STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-025-001/34
(Maditarai) 		3304004000NRG24170520230471960 17/05/2023 Anusuiya 3304004WL014268 Anusuiya 00093 SBIN0RRCHGB 609 609 Processed 24/05/2023 1820720097 Mrs. ANUSUIYA BAI W/O MATI RAM . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-025-002/123
(Maditarai) 		3304004000NRG24170520230471964 17/05/2023 Cheman bai 3304004WL014270 Cheman bai 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720100 Mrs. CHEMAN BAI W/O RAMCHARAN` . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-025-002/125
(Maditarai) 		3304004000NRG24170520230471965 17/05/2023 Man kuvar 3304004WL014270 Man kuvar 00093 SBIN0RRCHGB 609 609 Processed 24/05/2023 1820720092 Mrs. MANKUVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-025-002/131
(Maditarai) 		3304004000NRG24170520230472028 17/05/2023 Tuliya bai 3304004WL014274 Tuliya bai 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719480 Mrs. TULIYA BAI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-025-002/132
(Maditarai) 		3304004000NRG24170520230472006 17/05/2023 AMRITA BAI 3304004WL014272 AMRITA BAI 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719677 Mrs. AMRITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-025-002/133
(Maditarai) 		3304004000NRG24170520230471966 17/05/2023 Savita 3304004WL014270 Savita 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719687 Mrs. SAVITA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-025-002/142
(Maditarai) 		3304004000NRG24170520230472094 17/05/2023 JAMUNA 3304004WL014278 JAMUNA 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719769 JAMUNA BAI CHANDRAVANSI INDUSIND BANK(607189)
430 Dongargarh CH-04-004-025-002/145
(Maditarai) 		3304004000NRG24170520230472095 17/05/2023 ramla bai 3304004WL014278 ramla bai 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720113 Mrs. RAMHALA BAI W/O DHIRPAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-025-002/155-A
(Maditarai) 		3304004000NRG24170520230471967 17/05/2023 Soniya 3304004WL014270 Soniya 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719683 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-025-002/157
(Maditarai) 		3304004000NRG24170520230471968 17/05/2023 MANISHA SAHU 3304004WL014270 MANISHA SAHU 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719777 MANISHA SAHU DO KIRTAN UNION BANK OF INDIA(508500)
433 Dongargarh CH-04-004-025-002/169
(Maditarai) 		3304004000NRG24170520230471969 17/05/2023 Kumari 3304004WL014270 Kumari 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719887 Mrs. KUMARI BAI W/O MAHADEO . CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-025-002/185
(Maditarai) 		3304004000NRG24170520230472100 17/05/2023 ragiita 3304004WL014278 ragiita 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720045 Ms. RAGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-025-002/196
(Maditarai) 		3304004000NRG24170520230471971 17/05/2023 Birajo bai 3304004WL014270 Birajo bai 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720093 Mrs. BIRAJO BAI W/O SHIVKUWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-025-002/200
(Maditarai) 		3304004000NRG24170520230472007 17/05/2023 Aasa bai 3304004WL014272 Aasa bai 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720089 Mrs. ASHA BAI . CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-025-002/202
(Maditarai) 		3304004000NRG24170520230472009 17/05/2023 UDERAM KANVAR 3304004WL014272 UDERAM KANVAR 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719784 Mr. UDE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Dongargarh CH-04-004-025-002/210
(Maditarai) 		3304004000NRG24170520230472104 17/05/2023 Amrika bai 3304004WL014278 Amrika bai 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719789 Mrs. AMRIKA BAI W/O NAKUL RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-025-002/212
(Maditarai) 		3304004000NRG24170520230471973 17/05/2023 VIMLA BAI 3304004WL014270 VIMLA BAI 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720099 Mrs. BIMALA BAI W/O MAHESH KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-025-002/227
(Maditarai) 		3304004000NRG24170520230472107 17/05/2023 Belaram 3304004WL014278 Belaram 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720109 Mr. BELARAM S/O ROOPRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-025-002/285
(Maditarai) 		3304004000NRG24170520230472111 17/05/2023 Fulkunvar 3304004WL014278 Fulkunvar 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820720094 Mrs. FULKUNWAR BAI SO KUSUM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Dongargarh CH-04-004-025-002/356-A
(Maditarai) 		3304004000NRG24170520230472117 17/05/2023 Aneshwari 3304004WL014278 Aneshwari 00093 SBIN0RRCHGB 812 812 Processed 24/05/2023 1820719785 ANESHWARI KANWAR HDFC BANK LTD(607152)
443 Dongargarh CH-04-004-063-003/102
(Kaneri) 		3304004000NRG24170520230475269 17/05/2023 adma bai 3304004WL014406 adma bai 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719940 Mrs. ADMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-063-003/108
(Kaneri) 		3304004000NRG24170520230475272 17/05/2023 Kanti 3304004WL014406 Kanti 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719849 Mrs. KANTI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-063-003/110
(Kaneri) 		3304004000NRG24170520230475274 17/05/2023 Thagiya 3304004WL014406 Thagiya 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719941 Mrs. THAGIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-063-003/127
(Kaneri) 		3304004000NRG24170520230475281 17/05/2023 fuleshwari 3304004WL014406 fuleshwari 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719852 Mrs. FHULESHWARI W/O TIRATH RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-063-003/129
(Kaneri) 		3304004000NRG24170520230475282 17/05/2023 Sampatti bai 3304004WL014406 Sampatti bai 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719864 Mrs. SAMPATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-063-003/145
(Kaneri) 		3304004000NRG24170520230475297 17/05/2023 vikas 3304004WL014406 vikas 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820720042 Mr. VIKAS GOND CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-063-003/18
(Kaneri) 		3304004000NRG24170520230475318 17/05/2023 parmila 3304004WL014406 parmila 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719847 Mrs. PRAMILA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-063-003/183
(Kaneri) 		3304004000NRG24170520230475321 17/05/2023 janki 3304004WL014406 janki 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719949 JANKI BAI KANWAR W/O VINOD KUMAR KANWAR BANK OF BARODA(606985)
451 Dongargarh CH-04-004-063-003/185
(Kaneri) 		3304004000NRG24170520230475323 17/05/2023 kiranbai 3304004WL014406 kiranbai 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719994 Mrs. FIRAN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-063-003/189
(Kaneri) 		3304004000NRG24170520230475325 17/05/2023 mulchand 3304004WL014406 mulchand 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719982 MULCHAND NANDESHWAR S/O LATE SAWAT BANK OF BARODA(606985)
453 Dongargarh CH-04-004-063-003/193
(Kaneri) 		3304004000NRG24170520230475327 17/05/2023 mahru 3304004WL014406 mahru 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719505 Mr. MAHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-063-003/195
(Kaneri) 		3304004000NRG24170520230475328 17/05/2023 Sarda 3304004WL014406 Sarda 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719540 Mrs. SHARDA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-063-003/24
(Kaneri) 		3304004000NRG24170520230475330 17/05/2023 sarimotin 3304004WL014406 sarimotin 00093 SBIN0RRCHGB 420 420 Processed 24/05/2023 1820719498 Mrs. SIRMOTIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-063-003/31
(Kaneri) 		3304004000NRG24170520230475333 17/05/2023 PALTINBAI 3304004WL014406 PALTINBAI 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820720055 Mrs. PALTIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-063-003/328
(Kaneri) 		3304004000NRG24170520230475335 17/05/2023 Meena 3304004WL014406 Meena 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719814 MINA BAI SAHU W/O PARAS RAM SAHU BANK OF BARODA(606985)
458 Dongargarh CH-04-004-063-003/343
(Kaneri) 		3304004000NRG24170520230475339 17/05/2023 Kala bai 3304004WL014406 Kala bai 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719808 Mrs. KALA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-063-003/365
(Kaneri) 		3304004000NRG24170520230475342 17/05/2023 KUMARI 3304004WL014406 KUMARI 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820720033 Mrs. KUMARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-063-003/366
(Kaneri) 		3304004000NRG24170520230475343 17/05/2023 Radhey shyam 3304004WL014406 Radhey shyam 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719944 Mr. RADHESHYAM GOND CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-063-003/373
(Kaneri) 		3304004000NRG24170520230475345 17/05/2023 Kanita bai 3304004WL014406 Kanita bai 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719935 Mr. KANITA BAI W/O KUNVAR LAL CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-063-003/383
(Kaneri) 		3304004000NRG24170520230475350 17/05/2023 Revti bai 3304004WL014406 Revti bai 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719855 Mrs. REVATI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-063-003/395
(Kaneri) 		3304004000NRG24170520230475353 17/05/2023 HALINAKHAN 3304004WL014406 HALINAKHAN 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719504 Mrs. HALIMA KHAN CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-063-003/401
(Kaneri) 		3304004000NRG24170520230475355 17/05/2023 vijay kumar 3304004WL014406 vijay kumar 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820720037 Mr. VIJAY KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-063-003/405
(Kaneri) 		3304004000NRG24170520230475356 17/05/2023 Sidhhi 3304004WL014406 Sidhhi 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719854 Mrs. SIDHDI YADAV CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-063-003/420
(Kaneri) 		3304004000NRG24170520230475360 17/05/2023 TIJBATI BAI 3304004WL014406 TIJBATI BAI 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719537 Mrs. TIJBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-063-003/59
(Kaneri) 		3304004000NRG24170520230475376 17/05/2023 Salman khan 3304004WL014406 Salman khan 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719776 Mr. SALMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-063-003/67
(Kaneri) 		3304004000NRG24170520230475381 17/05/2023 sukham 3304004WL014406 sukham 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719933 Mrs. SUKHAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-063-003/72
(Kaneri) 		3304004000NRG24170520230475385 17/05/2023 Yashoda 3304004WL014406 Yashoda 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719492 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-063-003/73
(Kaneri) 		3304004000NRG24170520230475386 17/05/2023 Laxmi Bai 3304004WL014406 Laxmi Bai 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719812 LAXMI BAI SAHU W/O GANESH RAM SAHU BANK OF BARODA(606985)
471 Dongargarh CH-04-004-063-003/83
(Kaneri) 		3304004000NRG24170520230475393 17/05/2023 dileshwari 3304004WL014406 dileshwari 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719541 Mrs. DILESHWARI BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-063-003/86
(Kaneri) 		3304004000NRG24170520230475394 17/05/2023 shambati 3304004WL014406 shambati 00093 SBIN0RRCHGB 630 630 Processed 24/05/2023 1820719853 Mrs. SHAMBATI BAI PADOTEE CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-080-001/131
(Jhinjhari) 		3304004000NRG24170520230464066 17/05/2023 PARWATI 3304004WL014019 PARWATI 00093 SBIN0RRCHGB 612 612 Processed 24/05/2023 1820719547 Mrs. PARWATI W/O ISHWAR RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35546 35546
474 Dongargarh CH-04-004-004-001/113-A
(Shivpuri) 		3304004000NRG24170520230476067 17/05/2023 Bismat 3304004WL014435 Bismat 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719973 MRS BISAMATA BAI STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-004-001/13
(Shivpuri) 		3304004000NRG24170520230476073 17/05/2023 soni 3304004WL014435 soni 00415 SBIN0000369 410 410 Rejected 24/05/2023 1820719975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Dongargarh CH-04-004-004-001/147-B
(Shivpuri) 		3304004000NRG24170520230476078 17/05/2023 Sanju Bai 3304004WL014435 Sanju Bai 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719639 MRS SANJU BAI YADAV STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-004-001/157
(Shivpuri) 		3304004000NRG24160520230457506 17/05/2023 TRIVENI 3304004WL013826 TRIVENI 00415 SBIN0000369 1025 1025 Processed 24/05/2023 1820719884 MRS TRIVENI KANWAR STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-004-001/169
(Shivpuri) 		3304004000NRG24170520230476083 17/05/2023 Hirodi 3304004WL014435 Hirodi 00415 SBIN0000369 410 410 Processed 24/05/2023 1820720067 MRS VIRODI KANVAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-004-001/172
(Shivpuri) 		3304004000NRG24170520230476085 17/05/2023 Anil Sahu 3304004WL014435 Anil Sahu 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719968 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 Dongargarh CH-04-004-004-001/178
(Shivpuri) 		3304004000NRG24170520230476087 17/05/2023 BHAGVATI 3304004WL014435 BHAGVATI 00415 SBIN0000369 205 205 Processed 24/05/2023 1820720018 MRS BHAGBATI TARAM STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-004-001/27-A
(Shivpuri) 		3304004000NRG24170520230476106 17/05/2023 Nira 3304004WL014435 Nira 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719651 MRS NIRA BAI CHEDAIYA STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-004-001/301-A
(Shivpuri) 		3304004000NRG24170520230476112 17/05/2023 SHANTI 3304004WL014435 SHANTI 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719868 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-004-001/329
(Shivpuri) 		3304004000NRG24170520230476120 17/05/2023 Gita 3304004WL014435 Gita 00415 SBIN0000369 205 205 Processed 24/05/2023 1820719632 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-004-001/332-A
(Shivpuri) 		3304004000NRG24170520230476123 17/05/2023 shardha 3304004WL014435 shardha 00415 SBIN0000369 410 410 Processed 24/05/2023 1820720085 Mrs. SHARDABAI W/O SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-004-001/373-B
(Shivpuri) 		3304004000NRG24170520230476132 17/05/2023 Karoda 3304004WL014435 Karoda 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719869 MRS KARONDA BAI RATRE STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-004-001/457-B
(Shivpuri) 		3304004000NRG24170520230476149 17/05/2023 Uttra 3304004WL014435 Uttra 00415 SBIN0000369 410 410 Processed 24/05/2023 1820720007 UTTARA D/O JANAK DEODAS . CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-004-001/47-A
(Shivpuri) 		3304004000NRG24170520230476151 17/05/2023 Priyanka yadav 3304004WL014435 Priyanka yadav 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719637 MRS PRIYANKA YADAV STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-004-001/509
(Shivpuri) 		3304004000NRG24160520230457517 17/05/2023 Sharda 3304004WL013826 Sharda 00415 SBIN0000369 1025 1025 Processed 24/05/2023 1820719653 MRS SHARDA BAI KANWAR STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-004-001/528
(Shivpuri) 		3304004000NRG24170520230476158 17/05/2023 URMILA 3304004WL014435 URMILA 00415 SBIN0000369 205 205 Processed 24/05/2023 1820719906 MRS URMILA BAI KOSARE STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-004-001/533
(Shivpuri) 		3304004000NRG24170520230476161 17/05/2023 MORTDWAJ 3304004WL014435 MORTDWAJ 00415 SBIN0000369 205 205 Processed 24/05/2023 1820719628 MR MORDHWAJ UIKEY STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-004-001/540
(Shivpuri) 		3304004000NRG24170520230476164 17/05/2023 Rukhmani bai 3304004WL014435 Rukhmani bai 00415 SBIN0000369 205 205 Processed 24/05/2023 1820720009 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-004-001/59-A
(Shivpuri) 		3304004000NRG24160520230457518 17/05/2023 Manbod 3304004WL013826 Manbod 00415 SBIN0000369 1025 1025 Processed 24/05/2023 1820720076 MR MANBODH KANWAR STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-004-001/80
(Shivpuri) 		3304004000NRG24170520230476177 17/05/2023 Pushpa 3304004WL014435 Pushpa 00415 SBIN0000369 205 205 Processed 24/05/2023 1820720075 MRS PUSHPA KHAIRE STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-004-001/82
(Shivpuri) 		3304004000NRG24170520230476180 17/05/2023 CHANDKANTA 3304004WL014435 CHANDKANTA 00415 SBIN0000369 410 410 Processed 24/05/2023 1820719976 CHANDRAKANTA CHANDEL W/O SUMER DAS BANK OF BARODA(606985)
495 Dongargarh CH-04-004-004-001/85
(Shivpuri) 		3304004000NRG24170520230476182 17/05/2023 Kumari 3304004WL014435 Kumari 00415 SBIN0000369 205 205 Processed 24/05/2023 1820719925 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-013-001/235
(Semhara) 		3304004000NRG24170520230475970 17/05/2023 nandeshwari 3304004WL014431 nandeshwari 00415 SBIN0000369 816 816 Processed 24/05/2023 1820720010 Miss. NANDESHWARI DO DILEEP BANK OF MAHARASHTRA(607387)
497 Dongargarh CH-04-004-025-002/279-A
(Maditarai) 		3304004000NRG24170520230471977 17/05/2023 TARAN 3304004WL014270 TARAN 00415 SBIN0000369 812 812 Processed 24/05/2023 1820720011 MISS TARAN DHURVE STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-037-001/236-A
(Jamri) 		3304004000NRG24170520230470405 17/05/2023 Pemin bai mahilange 3304004WL014204 Pemin bai mahilange 00415 SBIN0000369 1020 1020 Processed 24/05/2023 1820719898 MRS PEMINBAI MAHILANGE STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-037-001/26-A
(Jamri) 		3304004000NRG24170520230470412 17/05/2023 kamin 3304004WL014204 kamin 00415 SBIN0000369 1020 1020 Processed 24/05/2023 1820720082 MRS KAMIN BAI SINHA STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-037-001/285-A
(Jamri) 		3304004000NRG24170520230470413 17/05/2023 Indramani sinha 3304004WL014204 Indramani sinha 00415 SBIN0000369 1020 1020 Processed 24/05/2023 1820720077 MRS INDRAMANI SINHA STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-041-001/260
(Bhaisara) 		3304004000NRG24160520230459435 17/05/2023 HEMA MANDAVI 3304004WL013865 HEMA MANDAVI 00415 SBIN0000369 1020 1020 Processed 24/05/2023 1820720006 HEMA MANDAVI D/O RAMESH MANDAVI BANK OF BARODA(606985)
502 Dongargarh CH-04-004-080-001/215-A
(Jhinjhari) 		3304004000NRG24170520230464075 17/05/2023 YOGENDRA 3304004WL014019 YOGENDRA 00415 SBIN0000369 1020 1020 Processed 24/05/2023 1820719970 MR YOGENDRA UIKEY STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-080-001/315
(Jhinjhari) 		3304004000NRG24170520230464085 17/05/2023 SHANTI SAHU 3304004WL014019 SHANTI SAHU 00415 SBIN0000369 1020 1020 Processed 24/05/2023 1820719870 MISS SHANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 17178 17178
504 Dongargarh CH-04-004-013-001/431
(Semhara) 		3304004000NRG24170520230475923 17/05/2023 JAYANT KUMAR 3304004WL014427 JAYANT KUMAR 00415 SBIN0000464 816 816 Processed 24/05/2023 1820719907 MR JAYANT KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 816 816
505 Dongargarh CH-04-004-013-001/220
(Semhara) 		3304004000NRG24170520230475944 17/05/2023 Manish 3304004WL014429 Manish 00415 SBIN0000524 612 612 Processed 24/05/2023 1820720019 MS MANISH KUMAR STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-013-001/326
(Semhara) 		3304004000NRG24170520230472387 17/05/2023 Nilam 3304004WL014291 Nilam 00415 SBIN0000524 612 612 Processed 24/05/2023 1820720086 NILAM VARMA CANARA BANK(508532)
SubTotal 1224 1224
507 Dongargarh CH-04-004-063-003/164
(Kaneri) 		3304004000NRG24170520230475305 17/05/2023 MANISHA NETAM 3304004WL014406 MANISHA NETAM 00415 SBIN0003757 630 630 Processed 24/05/2023 1820720017 MISS KUMARI MANISHA NETAM STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-063-003/174
(Kaneri) 		3304004000NRG24170520230475312 17/05/2023 pratima gond 3304004WL014406 pratima gond 00415 SBIN0003757 630 630 Processed 24/05/2023 1820719867 MISS PRATIMA GOND STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-063-003/179
(Kaneri) 		3304004000NRG24170520230475317 17/05/2023 Lalita kanwar 3304004WL014406 Lalita kanwar 00415 SBIN0003757 630 630 Processed 24/05/2023 1820719807 MISS LALITA KANWAR STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-063-003/180
(Kaneri) 		3304004000NRG24170520230475319 17/05/2023 Ajay kumar chandrawanshi 3304004WL014406 Ajay kumar chandrawanshi 00415 SBIN0003757 630 630 Processed 24/05/2023 1820720012 MR AJAY KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-063-003/39
(Kaneri) 		3304004000NRG24170520230475352 17/05/2023 Pushpalata 3304004WL014406 Pushpalata 00415 SBIN0003757 630 630 Processed 24/05/2023 1820720013 MISS PUSHPALATA CHANDRAVANSHI STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-063-003/58
(Kaneri) 		3304004000NRG24170520230475374 17/05/2023 Kumari sita salame 3304004WL014406 Kumari sita salame 00415 SBIN0003757 630 630 Processed 24/05/2023 1820720015 MISS KUMARI SITA SALAME STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-063-003/7
(Kaneri) 		3304004000NRG24170520230475383 17/05/2023 Mahavir 3304004WL014406 Mahavir 00415 SBIN0003757 630 630 Processed 24/05/2023 1820720016 MR MAHAVEER CHANDRAVANSHI STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-063-003/77
(Kaneri) 		3304004000NRG24170520230475388 17/05/2023 Nilam kuniam 3304004WL014406 Nilam kuniam 00415 SBIN0003757 630 630 Processed 24/05/2023 1820720014 MISS NEELAM KUNJAM STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-080-001/322
(Jhinjhari) 		3304004000NRG24170520230464391 17/05/2023 OMBAI SAHU 3304004WL014026 OMBAI SAHU 00415 SBIN0003757 1020 1020 Processed 24/05/2023 1820719624 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 6060 6060
516 Dongargarh CH-04-004-025-002/394-A
(Maditarai) 		3304004000NRG24170520230472119 17/05/2023 Lata bai 3304004WL014278 Lata bai 00415 SBIN0007939 812 812 Processed 24/05/2023 1820720081 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 812 812
517 Dongargarh CH-04-004-037-001/101
(Jamri) 		3304004000NRG24170520230462986 17/05/2023 REENA BAI 3304004WL013988 REENA BAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719900 MRS RINABAI SINHA STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-037-001/102
(Jamri) 		3304004000NRG24170520230462987 17/05/2023 RAMHLA BAI 3304004WL013988 RAMHLA BAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720028 MRS RAMHALA BAI SINHA STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-037-001/103
(Jamri) 		3304004000NRG24170520230471299 17/05/2023 Tkeswari 3304004WL014237 Tkeswari 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719962 MRS TIKESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-037-001/105
(Jamri) 		3304004000NRG24170520230462908 17/05/2023 samaylal 3304004WL013985 samaylal 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719742 MR SAMAY LAL SINHA STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-037-001/111
(Jamri) 		3304004000NRG24170520230462988 17/05/2023 RAMADHAR 3304004WL013988 RAMADHAR 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719952 MR RAMADHAR SAHU TELI STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-037-001/116
(Jamri) 		3304004000NRG24170520230471300 17/05/2023 VISHNU 3304004WL014237 VISHNU 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719658 MR VISHNU RAM KANWAR STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-037-001/124
(Jamri) 		3304004000NRG24170520230470385 17/05/2023 sonibai 3304004WL014204 sonibai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719978 MRS SONIBAI SINHA STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-037-001/125
(Jamri) 		3304004000NRG24170520230462989 17/05/2023 SUBE RAM 3304004WL013988 SUBE RAM 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719966 MR SUBERAM SINHA STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-037-001/127
(Jamri) 		3304004000NRG24170520230462909 17/05/2023 UMABAI 3304004WL013985 UMABAI 00415 SBIN0009092 612 612 Processed 24/05/2023 1820720027 MRS UMA BAI NISHAD STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-037-001/130
(Jamri) 		3304004000NRG24170520230462910 17/05/2023 PARMANAND 3304004WL013985 PARMANAND 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719911 SHRI PARMANAND SINHA STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-037-001/132
(Jamri) 		3304004000NRG24170520230462911 17/05/2023 DHANESHWARI 3304004WL013985 DHANESHWARI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719908 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-037-001/134
(Jamri) 		3304004000NRG24170520230462912 17/05/2023 Gyandas Sirmor 3304004WL013985 Gyandas Sirmor 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720072 Mr. GYAN DAS SO MOTI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 Dongargarh CH-04-004-037-001/135
(Jamri) 		3304004000NRG24170520230470386 17/05/2023 SUNITA 3304004WL014204 SUNITA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720071 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-037-001/138
(Jamri) 		3304004000NRG24170520230462990 17/05/2023 DAYARAM 3304004WL013988 DAYARAM 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719904 MR DAYARAM NISHAD STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-037-001/144
(Jamri) 		3304004000NRG24170520230462913 17/05/2023 Bhuneshwari 3304004WL013985 Bhuneshwari 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719971 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-037-001/158
(Jamri) 		3304004000NRG24170520230470387 17/05/2023 Nita 3304004WL014204 Nita 00415 SBIN0009092 612 612 Processed 24/05/2023 1820720062 MRS NEETA SINHA STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-037-001/170
(Jamri) 		3304004000NRG24170520230462992 17/05/2023 PRATIBHA SINHA 3304004WL013988 PRATIBHA SINHA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720084 MRS PRATIBHA SINHA STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-037-001/171
(Jamri) 		3304004000NRG24170520230470388 17/05/2023 sonibai 3304004WL014204 sonibai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719748 MRS SONI BAI SINHA STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-037-001/173
(Jamri) 		3304004000NRG24170520230462914 17/05/2023 SHANTABAI 3304004WL013985 SHANTABAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719964 MRS SHANTA BAI LAUTRE STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-037-001/175
(Jamri) 		3304004000NRG24170520230470389 17/05/2023 bhudhiyabai 3304004WL014204 bhudhiyabai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720060 MRS BUDHIYA BAI SINHA STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-037-001/178
(Jamri) 		3304004000NRG24170520230471301 17/05/2023 lakhan 3304004WL014237 lakhan 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719640 Mr. LAKHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
538 Dongargarh CH-04-004-037-001/186
(Jamri) 		3304004000NRG24170520230470390 17/05/2023 DAYABAI 3304004WL014204 DAYABAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720066 MRS DAYA BAI TANDAN STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-037-001/186
(Jamri) 		3304004000NRG24170520230470391 17/05/2023 Taroja bai 3304004WL014204 Taroja bai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720023 MS TAROJA BAI TANDAN STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-037-001/187
(Jamri) 		3304004000NRG24170520230471302 17/05/2023 BISRAM SAHU 3304004WL014237 BISRAM SAHU 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719645 Mr. BISRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Dongargarh CH-04-004-037-001/187
(Jamri) 		3304004000NRG24170520230462915 17/05/2023 yamunabai 3304004WL013985 yamunabai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720025 MRS YAMUNA BAI SAHU STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-037-001/192
(Jamri) 		3304004000NRG24170520230470392 17/05/2023 PARMILA 3304004WL014204 PARMILA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719914 MRS PARMILA BAI SINHA STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-037-001/193
(Jamri) 		3304004000NRG24170520230470393 17/05/2023 RAMHLA 3304004WL014204 RAMHLA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720026 MRS RAMLA BAI SINHA STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-037-001/195
(Jamri) 		3304004000NRG24170520230462995 17/05/2023 BHUVANSING 3304004WL013988 BHUVANSING 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719924 Mr. BHUVAN SINGH S/O GHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 Dongargarh CH-04-004-037-001/201
(Jamri) 		3304004000NRG24170520230470394 17/05/2023 SAVITA 3304004WL014204 SAVITA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720070 MRS SAVITA BAI SIRMOR STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-037-001/202
(Jamri) 		3304004000NRG24170520230470395 17/05/2023 Goverdhan 3304004WL014204 Goverdhan 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719744 MR GOVARDHAN DAS SIRMOR STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-037-001/203
(Jamri) 		3304004000NRG24170520230470396 17/05/2023 RAJIM 3304004WL014204 RAJIM 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719745 MRS RAJIM BAI SIRMOR STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-037-001/204
(Jamri) 		3304004000NRG24170520230470397 17/05/2023 REVTI 3304004WL014204 REVTI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720022 MRS REVTI BAI SIRMOR STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-037-001/205-A
(Jamri) 		3304004000NRG24170520230470398 17/05/2023 prabha bai 3304004WL014204 prabha bai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719963 MR KAMLESH SINHA STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-037-001/212
(Jamri) 		3304004000NRG24170520230462996 17/05/2023 GOVERDHAN 3304004WL013988 GOVERDHAN 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719739 MR GOWARDHAN CHAUHAN STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-037-001/213
(Jamri) 		3304004000NRG24170520230470399 17/05/2023 PURNIMA 3304004WL014204 PURNIMA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720029 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-037-001/22
(Jamri) 		3304004000NRG24170520230462918 17/05/2023 ANUPA 3304004WL013985 ANUPA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719903 ANUPA BAI CHAUHAN UNION BANK OF INDIA(508500)
553 Dongargarh CH-04-004-037-001/22
(Jamri) 		3304004000NRG24170520230462917 17/05/2023 DHANESH 3304004WL013985 DHANESH 00415 SBIN0009092 612 612 Processed 24/05/2023 1820720008 Mr. DHANESH KUMAR AND ANNU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 Dongargarh CH-04-004-037-001/220
(Jamri) 		3304004000NRG24170520230462919 17/05/2023 SANTOSHI 3304004WL013985 SANTOSHI 00415 SBIN0009092 612 612 Processed 24/05/2023 1820719659 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-037-001/224-A
(Jamri) 		3304004000NRG24170520230470400 17/05/2023 vishakha 3304004WL014204 vishakha 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719967 MRS BISHAKHA BAI TANDAN STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-037-001/225
(Jamri) 		3304004000NRG24170520230470401 17/05/2023 PANCHO 3304004WL014204 PANCHO 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719977 MRS PANCHO BAI STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-037-001/226
(Jamri) 		3304004000NRG24170520230470402 17/05/2023 SHUSHILA BAI 3304004WL014204 SHUSHILA BAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720061 MRS SHUSHILA BAI SINHA STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-037-001/227
(Jamri) 		3304004000NRG24170520230470403 17/05/2023 KHEMIN 3304004WL014204 KHEMIN 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719901 MRS KHEMINBAI SINHA STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-037-001/228-A
(Jamri) 		3304004000NRG24170520230470404 17/05/2023 AMRIKA BAI 3304004WL014204 AMRIKA BAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720074 MRS AMRIKABAI MAHILANGE STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-037-001/231
(Jamri) 		3304004000NRG24170520230462920 17/05/2023 sumitra 3304004WL013985 sumitra 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719918 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-037-001/232
(Jamri) 		3304004000NRG24170520230471304 17/05/2023 SATRUHAN 3304004WL014237 SATRUHAN 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719919 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-037-001/235
(Jamri) 		3304004000NRG24170520230471306 17/05/2023 DASMATBAI 3304004WL014237 DASMATBAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719960 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-037-001/237
(Jamri) 		3304004000NRG24170520230470406 17/05/2023 SHATRUHAN SINHA 3304004WL014204 SHATRUHAN SINHA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719974 MR SHATRUHAN LAL SINHA STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-037-001/237
(Jamri) 		3304004000NRG24170520230462997 17/05/2023 TORAN BAI 3304004WL013988 TORAN BAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719899 MRS TORAN BAI SINHA STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-037-001/252
(Jamri) 		3304004000NRG24170520230470407 17/05/2023 Sangeeta bai 3304004WL014204 Sangeeta bai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720020 MRS SANGEETA BAI MAHILANGE STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-037-001/253
(Jamri) 		3304004000NRG24170520230462921 17/05/2023 TAMESHWARI 3304004WL013985 TAMESHWARI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720021 MRS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-037-001/254
(Jamri) 		3304004000NRG24170520230470408 17/05/2023 TOMIN 3304004WL014204 TOMIN 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719902 MRS TOMIN BAI SINHA STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-037-001/255
(Jamri) 		3304004000NRG24170520230470409 17/05/2023 NIRASHA 3304004WL014204 NIRASHA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719972 MRS NIRASHA BAI SINHA STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-037-001/258
(Jamri) 		3304004000NRG24170520230470410 17/05/2023 Parvati 3304004WL014204 Parvati 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720073 MRS PARVATI BAI SINHA STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-037-001/259
(Jamri) 		3304004000NRG24170520230470411 17/05/2023 MALTIBAI 3304004WL014204 MALTIBAI 00415 SBIN0009092 204 204 Processed 24/05/2023 1820719910 MRS MALTI BAI SINHA STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-037-001/268
(Jamri) 		3304004000NRG24170520230471307 17/05/2023 BALWANT 3304004WL014237 BALWANT 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719749 MR BALVANT KUMAR KURMI STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-037-001/271-A
(Jamri) 		3304004000NRG24170520230462998 17/05/2023 Anita 3304004WL013988 Anita 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719747 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-037-001/280-A
(Jamri) 		3304004000NRG24170520230462999 17/05/2023 PARMANAND 3304004WL013988 PARMANAND 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720080 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-037-001/284-A
(Jamri) 		3304004000NRG24170520230463000 17/05/2023 sarswati 3304004WL013988 sarswati 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720083 SARASWATI YADAV W/O KRISHNA YADAV BANK OF BARODA(606985)
575 Dongargarh CH-04-004-037-001/3
(Jamri) 		3304004000NRG24170520230463001 17/05/2023 BHUMESHWER 3304004WL013988 BHUMESHWER 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719915 MR BHUNESHWAR KALAR SINHA STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-037-001/41-A
(Jamri) 		3304004000NRG24170520230463002 17/05/2023 sankarlal 3304004WL013988 sankarlal 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719959 MR DEV LAL KALAR STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-037-001/47
(Jamri) 		3304004000NRG24170520230463003 17/05/2023 HARMANLAL KURMI 3304004WL013988 HARMANLAL KURMI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719787 Mr. HARMANLAL KURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Dongargarh CH-04-004-037-001/51
(Jamri) 		3304004000NRG24170520230470414 17/05/2023 Bhuneshwari 3304004WL014204 Bhuneshwari 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720030 MRS BHUNESHWARI BAI SINHA STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-037-001/54
(Jamri) 		3304004000NRG24170520230462922 17/05/2023 MAGTINBAI 3304004WL013985 MAGTINBAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720065 MR MANGTIN BAI SINHA STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-037-001/57
(Jamri) 		3304004000NRG24170520230463004 17/05/2023 Pramila bai 3304004WL013988 Pramila bai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720032 MRS PRAMILA BAI CHAUHAN STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-037-001/59
(Jamri) 		3304004000NRG24170520230470415 17/05/2023 GOWALIN BAI 3304004WL014204 GOWALIN BAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719740 MRS GVALIN BAI SINHA STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-037-001/6
(Jamri) 		3304004000NRG24170520230471308 17/05/2023 KRISHNA 3304004WL014237 KRISHNA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719920 MR KRISHNA RAM NISHAD STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-037-001/63
(Jamri) 		3304004000NRG24170520230471309 17/05/2023 OMPRAKASH 3304004WL014237 OMPRAKASH 00415 SBIN0009092 600 600 Processed 24/05/2023 1820720064 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-037-001/64
(Jamri) 		3304004000NRG24170520230462923 17/05/2023 BARATURAM 3304004WL013985 BARATURAM 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720068 MR BARATU SEN STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-037-001/67
(Jamri) 		3304004000NRG24170520230462924 17/05/2023 LALITA 3304004WL013985 LALITA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720024 MRS LALITA BAI SINHA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-037-001/7
(Jamri) 		3304004000NRG24170520230462925 17/05/2023 maan bai 3304004WL013985 maan bai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719909 MRS MAAN BAI YADAV STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-037-001/70-A
(Jamri) 		3304004000NRG24170520230462926 17/05/2023 Bishram 3304004WL013985 Bishram 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719905 MR BISRAM SEN STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-037-001/76
(Jamri) 		3304004000NRG24170520230471310 17/05/2023 JIVAN LAL 3304004WL014237 JIVAN LAL 00415 SBIN0009092 600 600 Processed 24/05/2023 1820719916 MR JIVAN LAL KANWAR STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-037-001/85
(Jamri) 		3304004000NRG24170520230462928 17/05/2023 JAGOTIBAI 3304004WL013985 JAGOTIBAI 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720063 MRS JAGOTIBAI SAHU STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-037-001/85
(Jamri) 		3304004000NRG24170520230462927 17/05/2023 SHIVPRASAD 3304004WL013985 SHIVPRASAD 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719917 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-037-001/89
(Jamri) 		3304004000NRG24170520230462929 17/05/2023 SARITA 3304004WL013985 SARITA 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820720069 MRS SARITA BAI CHAUHAN STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-037-001/89
(Jamri) 		3304004000NRG24170520230463005 17/05/2023 Tarabai 3304004WL013988 Tarabai 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719746 TARA BAI KURMI UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24170520230471311 17/05/2023 LALITA BAI 3304004WL014237 LALITA BAI 00415 SBIN0009092 600 600 Processed 24/05/2023 1820720031 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24170520230463006 17/05/2023 SHUKHDEV 3304004WL013988 SHUKHDEV 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719755 MR SUKHDEV RAM NISHAD STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-037-001/99
(Jamri) 		3304004000NRG24170520230470416 17/05/2023 anusuiya 3304004WL014204 anusuiya 00415 SBIN0009092 1020 1020 Processed 24/05/2023 1820719965 MRS ANUSUIYA BAI SINHA STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-063-003/336
(Kaneri) 		3304004000NRG24170520230475337 17/05/2023 LOKESH 3304004WL014406 LOKESH 00415 SBIN0009092 630 630 Processed 24/05/2023 1820719969 MR LOKESH KUMAR CHANDARVANSHI STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-063-003/93
(Kaneri) 		3304004000NRG24170520230475401 17/05/2023 ANGESHWAR 3304004WL014406 ANGESHWAR 00415 SBIN0009092 210 210 Processed 24/05/2023 1820719926 Mr. ANGESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77712 77712
598 Dongargarh CH-04-004-013-001/16-A
(Semhara) 		3304004000NRG24170520230475909 17/05/2023 Anita 3304004WL014427 Anita 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719508 ANITA VERMA WO MANOJ VERMA UNION BANK OF INDIA(508500)
599 Dongargarh CH-04-004-013-001/169
(Semhara) 		3304004000NRG24170520230475910 17/05/2023 RAMHU 3304004WL014427 RAMHU 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719507 RAMHU RAM SO DEVU RAM UNION BANK OF INDIA(508500)
600 Dongargarh CH-04-004-013-001/172
(Semhara) 		3304004000NRG24170520230475911 17/05/2023 GITABAI 3304004WL014427 GITABAI 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719455 GEETA BAI VERMA W/O MANSUKH UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-013-001/176
(Semhara) 		3304004000NRG24170520230475912 17/05/2023 SUKTABAI 3304004WL014427 SUKTABAI 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719622 SUKRITA BAI VERMA W/O HEERA UNION BANK OF INDIA(508500)
602 Dongargarh CH-04-004-013-001/18
(Semhara) 		3304004000NRG24170520230472451 17/05/2023 rupabai 3304004WL014293 rupabai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719460 RUPA BAI VISHWAKARMA W/O DHAN SINGH UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-013-001/183
(Semhara) 		3304004000NRG24170520230472383 17/05/2023 SUKHSAGAR 3304004WL014291 SUKHSAGAR 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719619 SUKH SAGAR S/O PUNARAM PUNJAB NATIONAL BANK(508568)
604 Dongargarh CH-04-004-013-001/191
(Semhara) 		3304004000NRG24170520230472453 17/05/2023 DHANESHWARI 3304004WL014293 DHANESHWARI 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719466 DHANESHVARI VARMA UNION BANK OF INDIA(508500)
605 Dongargarh CH-04-004-013-001/191
(Semhara) 		3304004000NRG24170520230472452 17/05/2023 SANATKUMAR 3304004WL014293 SANATKUMAR 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719585 SANAT KUMAR VERMA S/O RAGHUNANDAN UNION BANK OF INDIA(508500)
606 Dongargarh CH-04-004-013-001/193
(Semhara) 		3304004000NRG24170520230472456 17/05/2023 NEELKUWANR 3304004WL014293 NEELKUWANR 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719454 NEEL KUNWAR W/O RADHE LAL UNION BANK OF INDIA(508500)
607 Dongargarh CH-04-004-013-001/193
(Semhara) 		3304004000NRG24170520230472455 17/05/2023 RADHE 3304004WL014293 RADHE 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719620 RADHELAL/RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
608 Dongargarh CH-04-004-013-001/2
(Semhara) 		3304004000NRG24170520230475938 17/05/2023 vimlabai 3304004WL014429 vimlabai 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719472 BIMLA BAI VERMA W/O TILKRAM UNION BANK OF INDIA(508500)
609 Dongargarh CH-04-004-013-001/2
(Semhara) 		3304004000NRG24170520230475939 17/05/2023 YADRAM 3304004WL014429 YADRAM 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719571 YADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dongargarh CH-04-004-013-001/202
(Semhara) 		3304004000NRG24170520230472384 17/05/2023 BANWALI 3304004WL014291 BANWALI 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719877 BANWALI VERMA S/O GARIBA UNION BANK OF INDIA(508500)
611 Dongargarh CH-04-004-013-001/202
(Semhara) 		3304004000NRG24170520230472385 17/05/2023 prabha 3304004WL014291 prabha 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719479 PARBHA VERMA WO BANWALI VERMA UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-013-001/203
(Semhara) 		3304004000NRG24170520230475940 17/05/2023 chameli 3304004WL014429 chameli 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719475 CHAMELI VARMA WO KAMLESH VARMA UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-013-001/206
(Semhara) 		3304004000NRG24170520230475965 17/05/2023 Ashwani 3304004WL014431 Ashwani 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719553 ASHWANI VERMA WO ABHISHEK VERMA UNION BANK OF INDIA(508500)
614 Dongargarh CH-04-004-013-001/209
(Semhara) 		3304004000NRG24170520230475966 17/05/2023 santram 3304004WL014431 santram 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719478 SANTRAM VERMA AXIS BANK(607153)
615 Dongargarh CH-04-004-013-001/209
(Semhara) 		3304004000NRG24170520230475967 17/05/2023 tara bai 3304004WL014431 tara bai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719613 TARA BAI UNION BANK OF INDIA(508500)
616 Dongargarh CH-04-004-013-001/210
(Semhara) 		3304004000NRG24170520230472458 17/05/2023 nirmala 3304004WL014293 nirmala 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719461 NIRMALA BAI VERMA W/O RAJU UNION BANK OF INDIA(508500)
617 Dongargarh CH-04-004-013-001/210
(Semhara) 		3304004000NRG24170520230472457 17/05/2023 raju 3304004WL014293 raju 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719615 Mr. RAJU KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Dongargarh CH-04-004-013-001/211
(Semhara) 		3304004000NRG24170520230475941 17/05/2023 rajesh 3304004WL014429 rajesh 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719593 RAJESH KUMAR SO TIRITH RAM UNION BANK OF INDIA(508500)
619 Dongargarh CH-04-004-013-001/220
(Semhara) 		3304004000NRG24170520230475943 17/05/2023 jhunni 3304004WL014429 jhunni 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719457 JHUNNI BAI VERMA W/O NARENDRA UNION BANK OF INDIA(508500)
620 Dongargarh CH-04-004-013-001/220
(Semhara) 		3304004000NRG24170520230475942 17/05/2023 narendra 3304004WL014429 narendra 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719456 NARENDRA VERMA S/O BANSHI UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-013-001/235
(Semhara) 		3304004000NRG24170520230475968 17/05/2023 anup 3304004WL014431 anup 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719617 ANUP RAM VERMA S/O CHITERI UNION BANK OF INDIA(508500)
622 Dongargarh CH-04-004-013-001/235
(Semhara) 		3304004000NRG24170520230475969 17/05/2023 sushila 3304004WL014431 sushila 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719462 SUSHILA BAI VERMA W/O ANUP RAM UNION BANK OF INDIA(508500)
623 Dongargarh CH-04-004-013-001/239
(Semhara) 		3304004000NRG24170520230475914 17/05/2023 karmotabai 3304004WL014427 karmotabai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719458 KARMOTA BAI VERMA W/O DHARMU UNION BANK OF INDIA(508500)
624 Dongargarh CH-04-004-013-001/24
(Semhara) 		3304004000NRG24170520230475915 17/05/2023 nembai 3304004WL014427 nembai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719459 NEMBAI W/O BIRBAL UNION BANK OF INDIA(508500)
625 Dongargarh CH-04-004-013-001/243
(Semhara) 		3304004000NRG24170520230475971 17/05/2023 indubai 3304004WL014431 indubai 00468 UBIN0547522 204 204 Processed 24/05/2023 1820719839 INDU BAI VERMA W/O ANRUDDHA UNION BANK OF INDIA(508500)
626 Dongargarh CH-04-004-013-001/244
(Semhara) 		3304004000NRG24170520230475916 17/05/2023 JAMUN 3304004WL014427 JAMUN 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719555 JAMUN BAI VERMA WO ROHIT VERMA UNION BANK OF INDIA(508500)
627 Dongargarh CH-04-004-013-001/246
(Semhara) 		3304004000NRG24170520230475973 17/05/2023 aswantin 3304004WL014431 aswantin 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719842 MRS ASVANTIN BAI STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-013-001/246
(Semhara) 		3304004000NRG24170520230475972 17/05/2023 ganit 3304004WL014431 ganit 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719463 Mr. GANIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
629 Dongargarh CH-04-004-013-001/25
(Semhara) 		3304004000NRG24170520230472460 17/05/2023 Jambai 3304004WL014293 Jambai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719510 JAMBAI YADAV UNION BANK OF INDIA(508500)
630 Dongargarh CH-04-004-013-001/251
(Semhara) 		3304004000NRG24170520230472462 17/05/2023 jambai 3304004WL014293 jambai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719575 JAM BAI VERMA W/O KRISHNA UNION BANK OF INDIA(508500)
631 Dongargarh CH-04-004-013-001/251
(Semhara) 		3304004000NRG24170520230472461 17/05/2023 Krishana 3304004WL014293 Krishana 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719468 KRISHNA S/O RAMKUMAR UNION BANK OF INDIA(508500)
632 Dongargarh CH-04-004-013-001/253
(Semhara) 		3304004000NRG24170520230472463 17/05/2023 nembai 3304004WL014293 nembai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719470 NEMA BAI LODHI W/O UTTAM UNION BANK OF INDIA(508500)
633 Dongargarh CH-04-004-013-001/257
(Semhara) 		3304004000NRG24170520230475974 17/05/2023 Nirasha 3304004WL014431 Nirasha 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719465 NIRASHA BAI VERMA W/O SHYAM SINGH UNION BANK OF INDIA(508500)
634 Dongargarh CH-04-004-013-001/262
(Semhara) 		3304004000NRG24170520230475917 17/05/2023 UTTARA 3304004WL014427 UTTARA 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719606 UTTARA BAI VERMA W/O TUMAN UNION BANK OF INDIA(508500)
635 Dongargarh CH-04-004-013-001/298
(Semhara) 		3304004000NRG24170520230475918 17/05/2023 Shivprashad 3304004WL014427 Shivprashad 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719618 SHIV PRASAD VERMA S/O TIRATH UNION BANK OF INDIA(508500)
636 Dongargarh CH-04-004-013-001/31
(Semhara) 		3304004000NRG24170520230475919 17/05/2023 khemu 3304004WL014427 khemu 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719453 KHEMU RAM S/O TRILOCHAN UNION BANK OF INDIA(508500)
637 Dongargarh CH-04-004-013-001/31
(Semhara) 		3304004000NRG24170520230475920 17/05/2023 RUKHMANI 3304004WL014427 RUKHMANI 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719875 Mrs. RUKHAMANIBAI W/O KHEMU YADAW SEMHAR CHHATTISGARH GRAMIN BANK(607214)
638 Dongargarh CH-04-004-013-001/311
(Semhara) 		3304004000NRG24170520230472464 17/05/2023 rukhmani 3304004WL014293 rukhmani 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719473 RUKHMANI BAI W/O MAHESH KUMAR UNION BANK OF INDIA(508500)
639 Dongargarh CH-04-004-013-001/324
(Semhara) 		3304004000NRG24170520230472386 17/05/2023 amrautin 3304004WL014291 amrautin 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719469 AMROTIN BAI VERMA W/O.BUDHARU UNION BANK OF INDIA(508500)
640 Dongargarh CH-04-004-013-001/355
(Semhara) 		3304004000NRG24170520230475945 17/05/2023 chhbilala 3304004WL014429 chhbilala 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719471 MR CHABILAL VERMA STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-013-001/355
(Semhara) 		3304004000NRG24170520230475946 17/05/2023 ishwari 3304004WL014429 ishwari 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719572 MRS ISHVARI BAI VERMA STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-013-001/398
(Semhara) 		3304004000NRG24170520230475947 17/05/2023 Tameswer 3304004WL014429 Tameswer 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719474 TAMESHWAR VERMA S/O KANWAL SINGH UNION BANK OF INDIA(508500)
643 Dongargarh CH-04-004-013-001/431
(Semhara) 		3304004000NRG24170520230475922 17/05/2023 Shanti 3304004WL014427 Shanti 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719567 SHANTI BAI VERMA W/O TEJRAM UNION BANK OF INDIA(508500)
644 Dongargarh CH-04-004-013-001/431
(Semhara) 		3304004000NRG24170520230475921 17/05/2023 TEJRAM 3304004WL014427 TEJRAM 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719831 TEJRAM VERMA S/O TIRITHRAM UNION BANK OF INDIA(508500)
645 Dongargarh CH-04-004-013-001/435
(Semhara) 		3304004000NRG24170520230475975 17/05/2023 Chaini bai 3304004WL014431 Chaini bai 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719566 CHAINEE BAI VERMA W/O DEEPAK UNION BANK OF INDIA(508500)
646 Dongargarh CH-04-004-013-001/437
(Semhara) 		3304004000NRG24170520230472465 17/05/2023 Surekha 3304004WL014293 Surekha 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719556 SUREKHA VERMA WO GANESH UNION BANK OF INDIA(508500)
647 Dongargarh CH-04-004-013-001/439
(Semhara) 		3304004000NRG24170520230472466 17/05/2023 Chandni 3304004WL014293 Chandni 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719824 CHANDNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dongargarh CH-04-004-013-001/44
(Semhara) 		3304004000NRG24170520230475924 17/05/2023 TORANBAI 3304004WL014427 TORANBAI 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719561 TORAN BAI VARMA WO SUDAMA VARMA UNION BANK OF INDIA(508500)
649 Dongargarh CH-04-004-013-001/442
(Semhara) 		3304004000NRG24170520230475925 17/05/2023 Khumeswari 3304004WL014427 Khumeswari 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719476 KHUMESHWARI VERMA WO CHANDRA SHEKHAR VER UNION BANK OF INDIA(508500)
650 Dongargarh CH-04-004-013-001/443
(Semhara) 		3304004000NRG24170520230472467 17/05/2023 hirmontin 3304004WL014293 hirmontin 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719550 HIRMONTIN BAI UNION BANK OF INDIA(508500)
651 Dongargarh CH-04-004-013-001/48
(Semhara) 		3304004000NRG24170520230475926 17/05/2023 Bharti Verma 3304004WL014427 Bharti Verma 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719509 BHARTI VERMA WO BHARAT VERMA UNION BANK OF INDIA(508500)
652 Dongargarh CH-04-004-013-001/51
(Semhara) 		3304004000NRG24170520230472388 17/05/2023 SHARDA 3304004WL014291 SHARDA 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719477 SHARADA WO SHISHUPAL UNION BANK OF INDIA(508500)
653 Dongargarh CH-04-004-013-002/255
(Semhara) 		3304004000NRG24170520230472468 17/05/2023 RAGHUNANDAN 3304004WL014293 RAGHUNANDAN 00468 UBIN0547522 816 816 Processed 24/05/2023 1820719591 RAGHU NANDAN VERMA S/O NIRMAL UNION BANK OF INDIA(508500)
654 Dongargarh CH-04-004-013-002/261
(Semhara) 		3304004000NRG24170520230472389 17/05/2023 anarbai 3304004WL014291 anarbai 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719604 ANAR BAI VERMA W/O RAM SUKH UNION BANK OF INDIA(508500)
655 Dongargarh CH-04-004-013-002/261
(Semhara) 		3304004000NRG24170520230472390 17/05/2023 ramsukh 3304004WL014291 ramsukh 00468 UBIN0547522 612 612 Processed 24/05/2023 1820719464 RAM SUKH VERMA S/O GHASIYA UNION BANK OF INDIA(508500)
656 Dongargarh CH-04-004-014-001/278
(Bilhari) 		3304004000NRG24160520230459406 17/05/2023 yogendra 3304004WL013863 yogendra 00468 UBIN0547522 564 564 Processed 24/05/2023 1820719562 YOGENDRA KUMAR S/O BEDNATH UNION BANK OF INDIA(508500)
657 Dongargarh CH-04-004-014-001/77
(Bilhari) 		3304004000NRG24160520230459407 17/05/2023 bednath 3304004WL013863 bednath 00468 UBIN0547522 564 564 Processed 24/05/2023 1820719578 Mr. YOGENDRA KUMAR SINHA SO BEDNATH SINH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Dongargarh CH-04-004-014-001/77
(Bilhari) 		3304004000NRG24160520230459408 17/05/2023 shambai 3304004WL013863 shambai 00468 UBIN0547522 564 564 Processed 24/05/2023 1820719467 SHAYAM BAI SINHA W/O BAIDENATH SINHA UNION BANK OF INDIA(508500)
SubTotal 44940 44940
659 Dongargarh CH-04-004-004-001/155
(Shivpuri) 		3304004000NRG24160520230457504 17/05/2023 kiran 3304004WL013826 kiran 00468 UBIN0913189 1025 1025 Processed 24/05/2023 1820719922 KIRAN KANWAR UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-021-001/423
(Thakurtola(ko)) 		3304004000NRG24160520230457908 17/05/2023 HIRONDI 3304004WL013841 HIRONDI 00468 UBIN0913189 663 663 Processed 24/05/2023 1820719511 HIRONDA BAI PATEL UNION BANK OF INDIA(508500)
661 Dongargarh CH-04-004-021-001/431
(Thakurtola(ko)) 		3304004000NRG24160520230457909 17/05/2023 RADHA 3304004WL013841 RADHA 00468 UBIN0913189 663 663 Processed 24/05/2023 1820719923 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2351 2351
Total 474575 474575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_170523APB_FTO_101332 Axis bank UTIB0001399 DONGARGARH 205
2 Dongargarh CH3304004_170523APB_FTO_101332 Bank of Baroda BARB0DBBAGR BAGREKASA 22880
3 Dongargarh CH3304004_170523APB_FTO_101332 Bank of Baroda BARB0DBDGAR DONGARGARH 7754
4 Dongargarh CH3304004_170523APB_FTO_101332 Bank of Baroda BARB0PADUMT PADUMTARA 816
5 Dongargarh CH3304004_170523APB_FTO_101332 Canara Bank CNRB0005260 DONGARGADH 3866
6 Dongargarh CH3304004_170523APB_FTO_101332 Central Bank Of India CBIN0283596 DONGARGARH 1635
7 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 50110
8 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 88386
9 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 83640
10 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 28014
11 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 630
12 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 18060
13 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1852
14 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 612
15 Dongargarh CH3304004_170523APB_FTO_101332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 15022
16 Dongargarh CH3304004_170523APB_FTO_101332 State Bank of India SBIN0000369 DONGARGARH 17178
17 Dongargarh CH3304004_170523APB_FTO_101332 State Bank of India SBIN0000464 RAJNANDGAON 816
18 Dongargarh CH3304004_170523APB_FTO_101332 State Bank of India SBIN0000524 KHAIRAGARH 1224
19 Dongargarh CH3304004_170523APB_FTO_101332 State Bank of India SBIN0003757 CHHURIA 6060
20 Dongargarh CH3304004_170523APB_FTO_101332 State Bank of India SBIN0007939 COLLECTORATE 812
21 Dongargarh CH3304004_170523APB_FTO_101332 State Bank of India SBIN0009092 MURMUNDA 77712
22 Dongargarh CH3304004_170523APB_FTO_101332 Union Bank of India UBIN0547522 SUKALDEHAN 44940
23 Dongargarh CH3304004_170523APB_FTO_101332 Union Bank of India UBIN0913189 Dongargarh 2351

Download In Excel