Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_170523APB_FTO_101331
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-04-004-061-003/19
(Piparkharkala) 		3304004000NRG24170520230472343 17/05/2023 ruman 3304004WL014288 ruman 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650713 RUMAN SINGH UIKEY BANK OF BARODA(606985)
2 Dongargarh CH-04-004-061-003/27
(Piparkharkala) 		3304004000NRG24160520230458290 17/05/2023 Savitri Bai 3304004WL013849 Savitri Bai 00045 BARB0DBBAGR 402 402 Processed 24/05/2023 1821650210 SAVITRIBAI MADANLAL BAKCHORIYA IDBI BANK(607095)
3 Dongargarh CH-04-004-061-003/271
(Piparkharkala) 		3304004000NRG24170520230472346 17/05/2023 Tomeshwari 3304004WL014288 Tomeshwari 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821649969 MISS TOMESHWARI THAKUR STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-061-003/273-A
(Piparkharkala) 		3304004000NRG24160520230458461 17/05/2023 Meena Bai 3304004WL013852 Meena Bai 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650027 Mrs. MINA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-070-001/432
(Mohanpur) 		3304004000NRG24170520230472192 17/05/2023 SUNITA CHANDRAVANSHI 3304004WL014282 SUNITA CHANDRAVANSHI 00045 BARB0DBBAGR 1326 1326 Processed 24/05/2023 1821650251 SUNITA CHANDRAVANSHI W/O PURSHOTTAM BANK OF BARODA(606985)
6 Dongargarh CH-04-004-071-001/118
(Bagrekasa) 		3304004000NRG24170520230476191 17/05/2023 Rameshwari Chandrawanshi 3304004WL014436 Rameshwari Chandrawanshi 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650090 Miss. RAMESHWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-071-001/121
(Bagrekasa) 		3304004000NRG24170520230476193 17/05/2023 KULESHWARI 3304004WL014436 KULESHWARI 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650168 KULESHWARI BAI W/O DHANESH RAM BANK OF BARODA(606985)
8 Dongargarh CH-04-004-071-001/123
(Bagrekasa) 		3304004000NRG24170520230476195 17/05/2023 AASOBAI 3304004WL014436 AASOBAI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650382 ASHO BAI W/O NAMMU RAM BANK OF BARODA(606985)
9 Dongargarh CH-04-004-071-001/128
(Bagrekasa) 		3304004000NRG24170520230476004 17/05/2023 RAVI KUMAR 3304004WL014434 RAVI KUMAR 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650543 RAVI KUMAR DAKHNE AXIS BANK(607153)
10 Dongargarh CH-04-004-071-001/128
(Bagrekasa) 		3304004000NRG24170520230475988 17/05/2023 TOMESHWARI DAKHNE 3304004WL014433 TOMESHWARI DAKHNE 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821649976 Mrs. KU.TOMESHVARI SHENDE CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-071-001/129
(Bagrekasa) 		3304004000NRG24170520230476006 17/05/2023 VIJAY 3304004WL014434 VIJAY 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821649973 Mr. VIJAY KUMAR DAKHANE CENTRAL BANK OF INDIA(607115)
12 Dongargarh CH-04-004-071-001/134
(Bagrekasa) 		3304004000NRG24170520230476008 17/05/2023 Premlal 3304004WL014434 Premlal 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821649959 PREM LAL S/O JOHAN LAL BANK OF BARODA(606985)
13 Dongargarh CH-04-004-071-001/152
(Bagrekasa) 		3304004000NRG24170520230476201 17/05/2023 Lalita Bai 3304004WL014436 Lalita Bai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650726 LALITA W/O RAJESH BANK OF BARODA(606985)
14 Dongargarh CH-04-004-071-001/152
(Bagrekasa) 		3304004000NRG24170520230476200 17/05/2023 Rajesh Kumar 3304004WL014436 Rajesh Kumar 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821649957 RAJESH KUMAR NETAM S/O BARAN NETAM BANK OF BARODA(606985)
15 Dongargarh CH-04-004-071-001/160
(Bagrekasa) 		3304004000NRG24170520230476202 17/05/2023 KAWAL 3304004WL014436 KAWAL 00045 BARB0DBBAGR 200 200 Processed 24/05/2023 1821650187 KANVAL RAM CHANDRAVANSHI S/O PHUL SINGH BANK OF BARODA(606985)
16 Dongargarh CH-04-004-071-001/160
(Bagrekasa) 		3304004000NRG24170520230476204 17/05/2023 Suresh 3304004WL014436 Suresh 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650718 SURESH S/O KAVAL RAM BANK OF BARODA(606985)
17 Dongargarh CH-04-004-071-001/160
(Bagrekasa) 		3304004000NRG24170520230475990 17/05/2023 Tikeshwari Kanvar 3304004WL014433 Tikeshwari Kanvar 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650030 TIKESHWARI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dongargarh CH-04-004-071-001/162
(Bagrekasa) 		3304004000NRG24170520230476205 17/05/2023 DULARU 3304004WL014436 DULARU 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650550 DULARU S/O MANI RAM BANK OF BARODA(606985)
19 Dongargarh CH-04-004-071-001/165
(Bagrekasa) 		3304004000NRG24170520230476010 17/05/2023 bhagbati 3304004WL014434 bhagbati 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650496 BHAGWATI W/O CHHANNU RAM BANK OF BARODA(606985)
20 Dongargarh CH-04-004-071-001/168
(Bagrekasa) 		3304004000NRG24170520230476207 17/05/2023 Umarin 3304004WL014436 Umarin 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650150 DAMARIN BAI W/O LALA RAM BANK OF BARODA(606985)
21 Dongargarh CH-04-004-071-001/169
(Bagrekasa) 		3304004000NRG24170520230475993 17/05/2023 lalita 3304004WL014433 lalita 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650145 LALITA BAI W/O DASRU BANK OF BARODA(606985)
22 Dongargarh CH-04-004-071-001/175
(Bagrekasa) 		3304004000NRG24170520230476011 17/05/2023 laxmi 3304004WL014434 laxmi 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650510 Mrs. LAXMI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-071-001/181
(Bagrekasa) 		3304004000NRG24170520230476210 17/05/2023 BHAGWANTIN 3304004WL014436 BHAGWANTIN 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650668 BHAGWANTIN BAI W/O RADHE BANK OF BARODA(606985)
24 Dongargarh CH-04-004-071-001/181
(Bagrekasa) 		3304004000NRG24170520230476209 17/05/2023 SRIRAM UIKE 3304004WL014436 SRIRAM UIKE 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650296 SHRIRAM UIKE S/O FAKIRA UIKE BANK OF BARODA(606985)
25 Dongargarh CH-04-004-071-001/189
(Bagrekasa) 		3304004000NRG24170520230476212 17/05/2023 DASHO BAI 3304004WL014436 DASHO BAI 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650548 DASHO BAI W/O KACHARU BANK OF BARODA(606985)
26 Dongargarh CH-04-004-071-001/19
(Bagrekasa) 		3304004000NRG24170520230476214 17/05/2023 NEMIN BAI 3304004WL014436 NEMIN BAI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650554 NEMIN BAI W/O RANJIT BANK OF BARODA(606985)
27 Dongargarh CH-04-004-071-001/190-A
(Bagrekasa) 		3304004000NRG24170520230476216 17/05/2023 Milantin 3304004WL014436 Milantin 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650194 MILANTEEN BAI W/O GOPAL BANK OF BARODA(606985)
28 Dongargarh CH-04-004-071-001/195
(Bagrekasa) 		3304004000NRG24170520230476217 17/05/2023 DINESH 3304004WL014436 DINESH 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650088 DINESH S/O BANTRAM BANK OF BARODA(606985)
29 Dongargarh CH-04-004-071-001/195
(Bagrekasa) 		3304004000NRG24170520230476218 17/05/2023 FULMAT BAI 3304004WL014436 FULMAT BAI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650263 FULMAT BAI W/O DINESH RAM BANK OF BARODA(606985)
30 Dongargarh CH-04-004-071-001/198
(Bagrekasa) 		3304004000NRG24170520230476015 17/05/2023 MANARAM 3304004WL014434 MANARAM 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650158 MANNA RAM S/O SANT RAM BANK OF BARODA(606985)
31 Dongargarh CH-04-004-071-001/198
(Bagrekasa) 		3304004000NRG24170520230476016 17/05/2023 MEENA BAI 3304004WL014434 MEENA BAI 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650540 MEENA BAI W/O MANA RAM BANK OF BARODA(606985)
32 Dongargarh CH-04-004-071-001/199
(Bagrekasa) 		3304004000NRG24170520230476018 17/05/2023 CHAMELI 3304004WL014434 CHAMELI 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650142 CHAMELI D/O PUNARAM BANK OF BARODA(606985)
33 Dongargarh CH-04-004-071-001/199
(Bagrekasa) 		3304004000NRG24170520230476017 17/05/2023 PUNARAM 3304004WL014434 PUNARAM 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650544 PUNARAM S/O ASHARAM BANK OF BARODA(606985)
34 Dongargarh CH-04-004-071-001/20
(Bagrekasa) 		3304004000NRG24170520230476020 17/05/2023 Durga bai 3304004WL014434 Durga bai 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650191 DURGA BAI W/O SANJAY KUMAR BANK OF BARODA(606985)
35 Dongargarh CH-04-004-071-001/204
(Bagrekasa) 		3304004000NRG24170520230476024 17/05/2023 Sujit 3304004WL014434 Sujit 00045 BARB0DBBAGR 204 204 Processed 24/05/2023 1821650010 SUJIT S/O BHARAT LAL BANK OF BARODA(606985)
36 Dongargarh CH-04-004-071-001/207
(Bagrekasa) 		3304004000NRG24170520230476025 17/05/2023 Gulab 3304004WL014434 Gulab 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650667 Mr. GULAB RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-071-001/207
(Bagrekasa) 		3304004000NRG24170520230476026 17/05/2023 khemin bai 3304004WL014434 khemin bai 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650266 Mrs. KHEMIN BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-071-001/210
(Bagrekasa) 		3304004000NRG24170520230476219 17/05/2023 AMRIT 3304004WL014436 AMRIT 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650012 AMRIT LAL S/O PYARI BANK OF BARODA(606985)
39 Dongargarh CH-04-004-071-001/216
(Bagrekasa) 		3304004000NRG24170520230476220 17/05/2023 yasoda 3304004WL014436 yasoda 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650555 Mrs. YASODA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-071-001/227
(Bagrekasa) 		3304004000NRG24170520230475994 17/05/2023 Rupesh kumar 3304004WL014433 Rupesh kumar 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650702 RUPESH S/O DILIP SINGH BANK OF BARODA(606985)
41 Dongargarh CH-04-004-071-001/231
(Bagrekasa) 		3304004000NRG24170520230476223 17/05/2023 Lata bai 3304004WL014436 Lata bai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650716 Mrs. LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-071-001/232-A
(Bagrekasa) 		3304004000NRG24170520230476224 17/05/2023 Pinki Yadav 3304004WL014436 Pinki Yadav 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650706 PINKEE D-O JAHARIT YADAV PUNJAB NATIONAL BANK(508568)
43 Dongargarh CH-04-004-071-001/239
(Bagrekasa) 		3304004000NRG24170520230476225 17/05/2023 Gurudayal 3304004WL014436 Gurudayal 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650135 GURUDAYAL CHANDRAVANSHI S/O BHUKHAN LAL BANK OF BARODA(606985)
44 Dongargarh CH-04-004-071-001/247
(Bagrekasa) 		3304004000NRG24170520230476226 17/05/2023 SARJA BAI 3304004WL014436 SARJA BAI 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650559 SHARADA W/O JOHAN BANK OF BARODA(606985)
45 Dongargarh CH-04-004-071-001/277
(Bagrekasa) 		3304004000NRG24170520230476230 17/05/2023 Ganesh 3304004WL014436 Ganesh 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650304 GANESH RAM S/O KAILASH RAM BANK OF BARODA(606985)
46 Dongargarh CH-04-004-071-001/277
(Bagrekasa) 		3304004000NRG24170520230476231 17/05/2023 RADHIKA BAI 3304004WL014436 RADHIKA BAI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650250 RADHIKA BAI W/O GANESH RAM BANK OF BARODA(606985)
47 Dongargarh CH-04-004-071-001/293
(Bagrekasa) 		3304004000NRG24170520230476029 17/05/2023 JAIJAN 3304004WL014434 JAIJAN 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650592 Mrs. JAYJAN BAI W/O NETRAM . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-071-001/3
(Bagrekasa) 		3304004000NRG24170520230476233 17/05/2023 Aasha bai 3304004WL014436 Aasha bai 00045 BARB0DBBAGR 200 200 Processed 24/05/2023 1821650547 ASHA BAI NISHAD W/O SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
49 Dongargarh CH-04-004-071-001/3
(Bagrekasa) 		3304004000NRG24170520230476232 17/05/2023 Kapurchand 3304004WL014436 Kapurchand 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650331 KAPURCHAND NISHAD S/ODHIRAJI NISHAD BANK OF BARODA(606985)
50 Dongargarh CH-04-004-071-001/302
(Bagrekasa) 		3304004000NRG24170520230476234 17/05/2023 DURPATI 3304004WL014436 DURPATI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650709 Durpati Netam BANK OF BARODA(606985)
51 Dongargarh CH-04-004-071-001/304
(Bagrekasa) 		3304004000NRG24170520230476235 17/05/2023 Gayanbai 3304004WL014436 Gayanbai 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821649956 GYAN BAI W/O SUKDEV BANK OF BARODA(606985)
52 Dongargarh CH-04-004-071-001/305
(Bagrekasa) 		3304004000NRG24170520230476236 17/05/2023 Narad 3304004WL014436 Narad 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650506 NARAD RAM SINHA S/O HALALKHOR BANK OF BARODA(606985)
53 Dongargarh CH-04-004-071-001/305
(Bagrekasa) 		3304004000NRG24170520230476237 17/05/2023 Reshmi 3304004WL014436 Reshmi 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650538 RESHMI BAI SINHA W/O NARAD RAM BANK OF BARODA(606985)
54 Dongargarh CH-04-004-071-001/308
(Bagrekasa) 		3304004000NRG24170520230476238 17/05/2023 Madalsa bai 3304004WL014436 Madalsa bai 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650508 MADALSA BAI CHANDRAVANSHI W/O MAKHAN LAL BANK OF BARODA(606985)
55 Dongargarh CH-04-004-071-001/309
(Bagrekasa) 		3304004000NRG24170520230476239 17/05/2023 budhyarin 3304004WL014436 budhyarin 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650539 BUDHAYARIN BAI W/O SUKRESH BANK OF BARODA(606985)
56 Dongargarh CH-04-004-071-001/315
(Bagrekasa) 		3304004000NRG24170520230476030 17/05/2023 Sawana 3304004WL014434 Sawana 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650140 SAVANA BAI W/O MANGALU RAM BANK OF BARODA(606985)
57 Dongargarh CH-04-004-071-001/332
(Bagrekasa) 		3304004000NRG24170520230476240 17/05/2023 sushila 3304004WL014436 sushila 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650089 SHISHULA BAI W/O SHIV LAL BANK OF BARODA(606985)
58 Dongargarh CH-04-004-071-001/337
(Bagrekasa) 		3304004000NRG24170520230476242 17/05/2023 prabha bai 3304004WL014436 prabha bai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650593 PRABHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dongargarh CH-04-004-071-001/338
(Bagrekasa) 		3304004000NRG24170520230476243 17/05/2023 Ahilya 3304004WL014436 Ahilya 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650400 AHILYA BAI W/O MOTI RAM BANK OF BARODA(606985)
60 Dongargarh CH-04-004-071-001/339
(Bagrekasa) 		3304004000NRG24170520230476244 17/05/2023 luxmi 3304004WL014436 luxmi 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650138 LAKSHMI BAI W/O ROOPLAL BANK OF BARODA(606985)
61 Dongargarh CH-04-004-071-001/347
(Bagrekasa) 		3304004000NRG24170520230476032 17/05/2023 sarita 3304004WL014434 sarita 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650287 SARITA MESHRAM AXIS BANK(607153)
62 Dongargarh CH-04-004-071-001/359
(Bagrekasa) 		3304004000NRG24170520230476247 17/05/2023 janki bai 3304004WL014436 janki bai 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650605 Mrs. JANKI BAI W/O UDEY LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-071-001/359
(Bagrekasa) 		3304004000NRG24170520230476246 17/05/2023 udelal 3304004WL014436 udelal 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650434 UDELAL S/O DAYARAM BANK OF BARODA(606985)
64 Dongargarh CH-04-004-071-001/365
(Bagrekasa) 		3304004000NRG24170520230476250 17/05/2023 Eshwaree 3304004WL014436 Eshwaree 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650708 Mrs. ISHVARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-071-001/365
(Bagrekasa) 		3304004000NRG24170520230476249 17/05/2023 Lokesh kumar 3304004WL014436 Lokesh kumar 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650136 LOKESH S/O BRIJ LAL BANK OF BARODA(606985)
66 Dongargarh CH-04-004-071-001/367
(Bagrekasa) 		3304004000NRG24170520230476253 17/05/2023 Bhojraj 3304004WL014436 Bhojraj 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650092 Mr. BHOJ RAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Dongargarh CH-04-004-071-001/367
(Bagrekasa) 		3304004000NRG24170520230476251 17/05/2023 Sribati 3304004WL014436 Sribati 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650289 SEERBATI W/O TEJRAM BANK OF BARODA(606985)
68 Dongargarh CH-04-004-071-001/367
(Bagrekasa) 		3304004000NRG24170520230476252 17/05/2023 tejram 3304004WL014436 tejram 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650486 TEJRAM CHANDRAVANSHI S/O RAMBELASH BANK OF BARODA(606985)
69 Dongargarh CH-04-004-071-001/368
(Bagrekasa) 		3304004000NRG24170520230476254 17/05/2023 Prembati 3304004WL014436 Prembati 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650144 Mrs. PREM BATI W/O KAMLESH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-071-001/369
(Bagrekasa) 		3304004000NRG24170520230476255 17/05/2023 FULBATI 3304004WL014436 FULBATI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650489 Mrs. PHOOLBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-071-001/369
(Bagrekasa) 		3304004000NRG24170520230476034 17/05/2023 INA BAI 3304004WL014434 INA BAI 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650031 MISS ENA SONVANI STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-071-001/370
(Bagrekasa) 		3304004000NRG24170520230476035 17/05/2023 Sonari 3304004WL014434 Sonari 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650453 SONARIN BAI W/O BHUKHAU BANK OF BARODA(606985)
73 Dongargarh CH-04-004-071-001/371
(Bagrekasa) 		3304004000NRG24170520230476036 17/05/2023 kavita 3304004WL014434 kavita 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650491 KAVITA BAI W/O RAJESH BANK OF BARODA(606985)
74 Dongargarh CH-04-004-071-001/372
(Bagrekasa) 		3304004000NRG24170520230476256 17/05/2023 Rewati 3304004WL014436 Rewati 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650660 Mrs. REVTI BAI MALI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-071-001/373
(Bagrekasa) 		3304004000NRG24170520230476258 17/05/2023 geeta 3304004WL014436 geeta 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650509 GEETA BAI CHANDRAVANSHI W/O PUROOSHOTTAM BANK OF BARODA(606985)
76 Dongargarh CH-04-004-071-001/373
(Bagrekasa) 		3304004000NRG24170520230476257 17/05/2023 purshottam 3304004WL014436 purshottam 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650507 PUROOSHOTTAM CHANDRAVANSHI S/O JIVRAKHAN BANK OF BARODA(606985)
77 Dongargarh CH-04-004-071-001/377
(Bagrekasa) 		3304004000NRG24170520230476037 17/05/2023 DHANESHWARI 3304004WL014434 DHANESHWARI 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650451 DHANESHWARI BAI W/O PREMLAL BANK OF BARODA(606985)
78 Dongargarh CH-04-004-071-001/383
(Bagrekasa) 		3304004000NRG24170520230476259 17/05/2023 arti 3304004WL014436 arti 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650398 AARTI BAI W/O JAGESHWAR BANK OF BARODA(606985)
79 Dongargarh CH-04-004-071-001/388
(Bagrekasa) 		3304004000NRG24170520230476260 17/05/2023 Janak 3304004WL014436 Janak 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650399 JANAK RAM S/O TIJU RAM BANK OF BARODA(606985)
80 Dongargarh CH-04-004-071-001/388
(Bagrekasa) 		3304004000NRG24170520230476261 17/05/2023 Kumari 3304004WL014436 Kumari 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650288 KUMARI BAI W/O JANAK LAL BANK OF BARODA(606985)
81 Dongargarh CH-04-004-071-001/391-A
(Bagrekasa) 		3304004000NRG24170520230476262 17/05/2023 Pushpabai 3304004WL014436 Pushpabai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821649979 Mrs. PUSHPA BAI . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-071-001/403
(Bagrekasa) 		3304004000NRG24170520230476263 17/05/2023 Shilabai 3304004WL014436 Shilabai 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650553 SHILA BAI W/O TEKCHAND BANK OF BARODA(606985)
83 Dongargarh CH-04-004-071-001/408
(Bagrekasa) 		3304004000NRG24170520230476264 17/05/2023 lata bai 3304004WL014436 lata bai 00045 BARB0DBBAGR 200 200 Processed 24/05/2023 1821650087 LATA BAI W/O LILARAM BANK OF BARODA(606985)
84 Dongargarh CH-04-004-071-001/412
(Bagrekasa) 		3304004000NRG24170520230476265 17/05/2023 Bhukhibai 3304004WL014436 Bhukhibai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650490 BHUKHI BAI W/O SOHAN LAL BANK OF BARODA(606985)
85 Dongargarh CH-04-004-071-001/413
(Bagrekasa) 		3304004000NRG24170520230476266 17/05/2023 padama 3304004WL014436 padama 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650495 PADMA BAI W/O ANAND BANK OF BARODA(606985)
86 Dongargarh CH-04-004-071-001/418
(Bagrekasa) 		3304004000NRG24170520230476267 17/05/2023 Nankibai 3304004WL014436 Nankibai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650606 NANKI BAI W/O TIJLAL BANK OF BARODA(606985)
87 Dongargarh CH-04-004-071-001/438
(Bagrekasa) 		3304004000NRG24170520230476038 17/05/2023 Anjani 3304004WL014434 Anjani 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650452 ANJANI BAI W/O DAYALU BANK OF BARODA(606985)
88 Dongargarh CH-04-004-071-001/440
(Bagrekasa) 		3304004000NRG24170520230476039 17/05/2023 GAYTRI 3304004WL014434 GAYTRI 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650545 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-071-001/440
(Bagrekasa) 		3304004000NRG24170520230476040 17/05/2023 HARDAYAL 3304004WL014434 HARDAYAL 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650233 HARDAYAL S/O MATHURA RAM BANK OF BARODA(606985)
90 Dongargarh CH-04-004-071-001/45
(Bagrekasa) 		3304004000NRG24170520230476268 17/05/2023 rajbai 3304004WL014436 rajbai 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650167 Mrs. RAJ BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-071-001/452
(Bagrekasa) 		3304004000NRG24170520230476041 17/05/2023 Hariram 3304004WL014434 Hariram 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650149 HARI RAM TULAWE S/O SAMRATH TULWE BANK OF BARODA(606985)
92 Dongargarh CH-04-004-071-001/453
(Bagrekasa) 		3304004000NRG24170520230476269 17/05/2023 Sunita 3304004WL014436 Sunita 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650231 SUNITA W/O NARENDRA BANK OF BARODA(606985)
93 Dongargarh CH-04-004-071-001/455
(Bagrekasa) 		3304004000NRG24170520230476270 17/05/2023 Maheshwari 3304004WL014436 Maheshwari 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650141 MAHESHWARI KORRAM W/O GANESH RAM BANK OF BARODA(606985)
94 Dongargarh CH-04-004-071-001/463-A
(Bagrekasa) 		3304004000NRG24170520230476272 17/05/2023 Ramalabai 3304004WL014436 Ramalabai 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821649972 RAMLA BAI W/O ROOPCHAND BANK OF BARODA(606985)
95 Dongargarh CH-04-004-071-001/463-A
(Bagrekasa) 		3304004000NRG24170520230476271 17/05/2023 Rupchand 3304004WL014436 Rupchand 00045 BARB0DBBAGR 400 400 Processed 24/05/2023 1821650091 RUPCHAND S/O SHYAM RAM BANK OF BARODA(606985)
96 Dongargarh CH-04-004-071-001/468
(Bagrekasa) 		3304004000NRG24170520230476273 17/05/2023 jantri 3304004WL014436 jantri 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650435 Mrs. JAMTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-071-001/489
(Bagrekasa) 		3304004000NRG24170520230476045 17/05/2023 Jainbai 3304004WL014434 Jainbai 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650017 JAIN BAI W/O SHATRUHAN BANK OF BARODA(606985)
98 Dongargarh CH-04-004-071-001/489
(Bagrekasa) 		3304004000NRG24170520230476044 17/05/2023 MINESH KUMAR 3304004WL014434 MINESH KUMAR 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650546 MINESH KUMAR CHANDRAVANSHI S/O SHATRUHAN BANK OF BARODA(606985)
99 Dongargarh CH-04-004-071-001/49
(Bagrekasa) 		3304004000NRG24170520230476274 17/05/2023 BIRAJO BAI 3304004WL014436 BIRAJO BAI 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650549 Mrs. BIRAJO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-071-001/496
(Bagrekasa) 		3304004000NRG24170520230475995 17/05/2023 Dropati 3304004WL014433 Dropati 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650195 DROPATI W/O MEHATAM BANK OF BARODA(606985)
101 Dongargarh CH-04-004-071-001/50
(Bagrekasa) 		3304004000NRG24170520230476276 17/05/2023 imala 3304004WL014436 imala 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650396 EMALA BAI W/O LALARAM BANK OF BARODA(606985)
102 Dongargarh CH-04-004-071-001/50
(Bagrekasa) 		3304004000NRG24170520230476277 17/05/2023 SURENDRA KUMAR 3304004WL014436 SURENDRA KUMAR 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821649982 SURENDRA KUMAR S/O LALARAM BANK OF BARODA(606985)
103 Dongargarh CH-04-004-071-001/501
(Bagrekasa) 		3304004000NRG24170520230476278 17/05/2023 Nakul 3304004WL014436 Nakul 00045 BARB0DBBAGR 600 600 Processed 24/05/2023 1821650551 NAKUL RAM S/O TAKHAT BANK OF BARODA(606985)
104 Dongargarh CH-04-004-071-001/512
(Bagrekasa) 		3304004000NRG24170520230475996 17/05/2023 Pardeshi 3304004WL014433 Pardeshi 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821649975 PARDESHI RAM CHANDRAVANSHI S/O NETRAM BANK OF BARODA(606985)
105 Dongargarh CH-04-004-071-001/538
(Bagrekasa) 		3304004000NRG24170520230476050 17/05/2023 kiranbai 3304004WL014434 kiranbai 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650502 KIRAN BAI W/O JANTRA BANK OF BARODA(606985)
106 Dongargarh CH-04-004-071-001/539
(Bagrekasa) 		3304004000NRG24170520230475997 17/05/2023 BINDIYA NANDESHWAR 3304004WL014433 BINDIYA NANDESHWAR 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821649958 BINDIYA NANDESHWAR W/O DILIP KUMAR NANDE BANK OF BARODA(606985)
107 Dongargarh CH-04-004-071-001/540
(Bagrekasa) 		3304004000NRG24170520230476051 17/05/2023 Rekhabai 3304004WL014434 Rekhabai 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650497 REKHA BAI W/O BAHAL BANK OF BARODA(606985)
108 Dongargarh CH-04-004-071-001/552
(Bagrekasa) 		3304004000NRG24170520230475998 17/05/2023 DURGESHWARI KANWAR 3304004WL014433 DURGESHWARI KANWAR 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650029 DURGESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dongargarh CH-04-004-071-001/556-A
(Bagrekasa) 		3304004000NRG24170520230475999 17/05/2023 JANTRI BAI 3304004WL014433 JANTRI BAI 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650717 Mrs. JANTRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-071-001/568
(Bagrekasa) 		3304004000NRG24170520230476052 17/05/2023 Rajkumari 3304004WL014434 Rajkumari 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650139 RAJKUMARI W/O DALLO BANK OF BARODA(606985)
111 Dongargarh CH-04-004-071-001/580
(Bagrekasa) 		3304004000NRG24170520230476053 17/05/2023 Bheemrav 3304004WL014434 Bheemrav 00045 BARB0DBBAGR 408 408 Processed 24/05/2023 1821650720 BHIM RAV S/O CHHAGAN LAL BANK OF BARODA(606985)
112 Dongargarh CH-04-004-071-001/59
(Bagrekasa) 		3304004000NRG24170520230476054 17/05/2023 Ghasanin 3304004WL014434 Ghasanin 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650143 Mrs. GHASNIN BAI CHANDRAVANSHI . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-071-001/599
(Bagrekasa) 		3304004000NRG24170520230476057 17/05/2023 MANISHA 3304004WL014434 MANISHA 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650721 MANISHA KANWAR W/O BHUNESHWAR KANWAR BANK OF BARODA(606985)
114 Dongargarh CH-04-004-071-001/600
(Bagrekasa) 		3304004000NRG24170520230476058 17/05/2023 BHAGA BAI 3304004WL014434 BHAGA BAI 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650023 BHAGA BAI W/O AMAR LAL BANK OF BARODA(606985)
115 Dongargarh CH-04-004-071-001/600
(Bagrekasa) 		3304004000NRG24170520230476059 17/05/2023 HINA 3304004WL014434 HINA 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821649980 HINA CANARA BANK(508532)
116 Dongargarh CH-04-004-071-001/605-A
(Bagrekasa) 		3304004000NRG24170520230476060 17/05/2023 SUNAINA KANWAR 3304004WL014434 SUNAINA KANWAR 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821649981 MRS SUNAINA KANWAR STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-071-001/80
(Bagrekasa) 		3304004000NRG24170520230476062 17/05/2023 Mithun 3304004WL014434 Mithun 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650705 Mr. RAMESHAR AND MITHUN CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Dongargarh CH-04-004-071-001/86
(Bagrekasa) 		3304004000NRG24170520230476063 17/05/2023 Eswantin 3304004WL014434 Eswantin 00045 BARB0DBBAGR 612 612 Processed 24/05/2023 1821650232 ISHWANTIN BAI W/O GIRPAL BANK OF BARODA(606985)
SubTotal 63644 63644
119 Dongargarh CH-04-004-007-001/503
(Shivnikala) 		3304004000NRG24160520230458207 17/05/2023 SAWITRI RAJAK 3304004WL013846 SAWITRI RAJAK 00045 BARB0DBDGAR 884 884 Processed 24/05/2023 1821650015 Mrs. SAVITRI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-023-002/180
(Riwagahan) 		3304004000NRG24170520230475645 17/05/2023 SUSHILA 3304004WL014417 SUSHILA 00045 BARB0DBDGAR 663 663 Processed 24/05/2023 1821650156 SUSHILA BANJARE W/O KAILASH BANJARE BANK OF BARODA(606985)
121 Dongargarh CH-04-004-023-002/230
(Riwagahan) 		3304004000NRG24170520230475646 17/05/2023 utra bai 3304004WL014417 utra bai 00045 BARB0DBDGAR 663 663 Processed 24/05/2023 1821650083 Mr. UTTRA S/O PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Dongargarh CH-04-004-023-002/286
(Riwagahan) 		3304004000NRG24170520230475647 17/05/2023 SUNTI 3304004WL014417 SUNTI 00045 BARB0DBDGAR 442 442 Processed 24/05/2023 1821650448 SUNTI BAI/SUKHDEV BANK OF BARODA(606985)
123 Dongargarh CH-04-004-023-002/491
(Riwagahan) 		3304004000NRG24170520230475649 17/05/2023 sukhdav gayakavad 3304004WL014417 sukhdav gayakavad 00045 BARB0DBDGAR 663 663 Processed 24/05/2023 1821650022 SUKHDEV/BOHARAN BANK OF BARODA(606985)
124 Dongargarh CH-04-004-039-001/15
(Nagtarai) 		3304004000NRG24160520230457692 17/05/2023 Ram ji marar 3304004WL013838 Ram ji marar 00045 BARB0DBDGAR 501 501 Processed 24/05/2023 1821650072 RAMJI PATEL SO BHANURAM PATEL BANK OF BARODA(606985)
125 Dongargarh CH-04-004-071-001/115
(Bagrekasa) 		3304004000NRG24170520230476189 17/05/2023 khusbu 3304004WL014436 khusbu 00045 BARB0DBDGAR 600 600 Processed 24/05/2023 1821650725 MISS KHUSHBU STATE BANK OF INDIA(508548)
126 Dongargarh CH-04-004-071-001/59
(Bagrekasa) 		3304004000NRG24170520230476055 17/05/2023 Nandkumar 3304004WL014434 Nandkumar 00045 BARB0DBDGAR 612 612 Processed 24/05/2023 1821650719 NAND KUMAR CHANDRAVANSHI S/O BANSI RAM BANK OF BARODA(606985)
SubTotal 5028 5028
127 Dongargarh CH-04-004-007-001/511
(Shivnikala) 		3304004000NRG24160520230458228 17/05/2023 TAKESHWARI 3304004WL013847 TAKESHWARI 00045 BARB0PADUMT 884 884 Processed 24/05/2023 1821650372 Takeshwari Sahu BANK OF BARODA(606985)
128 Dongargarh CH-04-004-007-002/490
(Shivnikala) 		3304004000NRG24170520230474970 17/05/2023 ANNAPURNA VERMA 3304004WL014397 ANNAPURNA VERMA 00045 BARB0PADUMT 884 884 Processed 24/05/2023 1821650373 Annapurna Verma BANK OF BARODA(606985)
129 Dongargarh CH-04-004-007-002/498
(Shivnikala) 		3304004000NRG24170520230474973 17/05/2023 Ritika Verma 3304004WL014397 Ritika Verma 00045 BARB0PADUMT 884 884 Processed 24/05/2023 1821650374 Ritika Verma BANK OF BARODA(606985)
SubTotal 2652 2652
130 Dongargarh CH-04-004-021-001/281
(Thakurtola(ko)) 		3304004000NRG24170520230476940 17/05/2023 Taruna verma 3304004WL014457 Taruna verma 00078 CNRB0005260 663 663 Processed 24/05/2023 1821650371 TARUNA CANARA BANK(508532)
131 Dongargarh CH-04-004-039-001/181
(Nagtarai) 		3304004000NRG24160520230457694 17/05/2023 govindh 3304004WL013838 govindh 00078 CNRB0005260 668 668 Processed 24/05/2023 1821650370 MR GOVIND KANWAR STATE BANK OF INDIA(508548)
SubTotal 1331 1331
132 Dongargarh CH-04-004-021-001/425
(Thakurtola(ko)) 		3304004000NRG24160520230457571 17/05/2023 gayatri 3304004WL013830 gayatri 00089 CBIN0283596 663 663 Processed 24/05/2023 1821650629 GAYATRI BAI VERMA UNION BANK OF INDIA(508500)
SubTotal 663 663
133 Dongargarh CH-04-004-060-002/1020
(Bortalab) 		3304004000NRG24160520230459409 17/05/2023 Pallavi Gond 3304004WL013864 Pallavi Gond 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650016 MISS PALLAVI MANDAVI STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-060-002/11
(Bortalab) 		3304004000NRG24160520230459410 17/05/2023 beleshiya 3304004WL013864 beleshiya 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650295 Mrs. BELSIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-060-002/12
(Bortalab) 		3304004000NRG24160520230459412 17/05/2023 KAMLA 3304004WL013864 KAMLA 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650412 Mrs. KAMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-060-002/21
(Bortalab) 		3304004000NRG24160520230459414 17/05/2023 ashok 3304004WL013864 ashok 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650234 Mr. ASHOK KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-060-002/23
(Bortalab) 		3304004000NRG24160520230459416 17/05/2023 janki 3304004WL013864 janki 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650235 Mrs. JANKI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24160520230459419 17/05/2023 mantora 3304004WL013864 mantora 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650464 Mrs. MANTORA BAI NETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargarh CH-04-004-060-002/3
(Bortalab) 		3304004000NRG24160520230459420 17/05/2023 sarsati 3304004WL013864 sarsati 00093 CRGB0008207 204 204 Processed 24/05/2023 1821650292 Mrs. SARASWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-060-002/33
(Bortalab) 		3304004000NRG24160520230459422 17/05/2023 mamta 3304004WL013864 mamta 00093 CRGB0008207 408 408 Processed 24/05/2023 1821649971 Mrs. MAMTA KORRAM CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-060-002/57
(Bortalab) 		3304004000NRG24160520230459425 17/05/2023 Mathura bai 3304004WL013864 Mathura bai 00093 CRGB0008207 408 408 Processed 24/05/2023 1821649991 Mrs. MATHURA BAI W/O MEGHNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-060-002/58
(Bortalab) 		3304004000NRG24160520230459426 17/05/2023 chaitram 3304004WL013864 chaitram 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650413 Mrs. CHAIT KUVER W/O MANOJ GOND . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-060-002/58
(Bortalab) 		3304004000NRG24160520230459427 17/05/2023 Manoj kumar 3304004WL013864 Manoj kumar 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650332 Mr. MANOJ KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-060-002/61
(Bortalab) 		3304004000NRG24160520230459428 17/05/2023 ganeshi 3304004WL013864 ganeshi 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650011 Mrs. GANESHARI BAI GOND[KUMRE] CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-060-002/64
(Bortalab) 		3304004000NRG24160520230459429 17/05/2023 ramkuvar 3304004WL013864 ramkuvar 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650193 Mrs. RAM KUNWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-060-002/80
(Bortalab) 		3304004000NRG24160520230459431 17/05/2023 savitri 3304004WL013864 savitri 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650714 MRS SAVITRI MANDAVI STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-060-002/92
(Bortalab) 		3304004000NRG24160520230459432 17/05/2023 ganita 3304004WL013864 ganita 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650202 Mrs. GANITA KORRAM CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-061-002/156
(Piparkharkala) 		3304004000NRG24160520230458455 17/05/2023 Jantri 3304004WL013852 Jantri 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650514 Mrs. JANTRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-061-003/1
(Piparkharkala) 		3304004000NRG24170520230475410 17/05/2023 Kanhiya 3304004WL014408 Kanhiya 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650425 Mr. KHAINEHYA LAL S/O NAND LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-061-003/1
(Piparkharkala) 		3304004000NRG24160520230458287 17/05/2023 Raini bai 3304004WL013849 Raini bai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650275 Mrs. RAINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-061-003/10
(Piparkharkala) 		3304004000NRG24160520230458456 17/05/2023 Ganeshiya 3304004WL013852 Ganeshiya 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650214 Mrs. GANESIYA BAI W/O LAL DAS NISHAD . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-061-003/11
(Piparkharkala) 		3304004000NRG24170520230472339 17/05/2023 Anil kumar 3304004WL014288 Anil kumar 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650522 Mr. ANIL KUMAR KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-061-003/12
(Piparkharkala) 		3304004000NRG24170520230472340 17/05/2023 Durpati 3304004WL014288 Durpati 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650467 DURPATI NISHAD UNION BANK OF INDIA(508500)
154 Dongargarh CH-04-004-061-003/13
(Piparkharkala) 		3304004000NRG24170520230472341 17/05/2023 bhagbatee 3304004WL014288 bhagbatee 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650419 Mrs. BHGVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-061-003/14
(Piparkharkala) 		3304004000NRG24160520230458457 17/05/2023 surtiya 3304004WL013852 surtiya 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650222 SOORATIYA NISHAD INDUSIND BANK(607189)
156 Dongargarh CH-04-004-061-003/16
(Piparkharkala) 		3304004000NRG24170520230475444 17/05/2023 rajend 3304004WL014411 rajend 00093 CRGB0008207 402 402 Processed 24/05/2023 1821649996 Mr. RAJENDRA KUMAR SO GOPAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-061-003/17
(Piparkharkala) 		3304004000NRG24170520230472342 17/05/2023 rukhamnee 3304004WL014288 rukhamnee 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650404 RUKMANI NIRMALKAR W/O PARDESHI BANK OF BARODA(606985)
158 Dongargarh CH-04-004-061-003/18
(Piparkharkala) 		3304004000NRG24160520230458458 17/05/2023 Tilakram 3304004WL013852 Tilakram 00093 CRGB0008207 408 408 Processed 24/05/2023 1821649998 Mr. TILAK RAM NETAM S/O JETHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Dongargarh CH-04-004-061-003/19
(Piparkharkala) 		3304004000NRG24170520230475411 17/05/2023 sundriya 3304004WL014408 sundriya 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650458 Mrs. SUNDRIYA BAI W/O GAOTRIHA GOND . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-061-003/19-A
(Piparkharkala) 		3304004000NRG24170520230475445 17/05/2023 Narad 3304004WL014411 Narad 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650416 Mr. NARAD SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-061-003/2-B
(Piparkharkala) 		3304004000NRG24160520230458336 17/05/2023 Manbha bai 3304004WL013850 Manbha bai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650249 Mrs. MANBHA BAI W/O RAVI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-061-003/20
(Piparkharkala) 		3304004000NRG24160520230458459 17/05/2023 maagsing 3304004WL013852 maagsing 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650466 MR MANSINGH NIRMALKAR STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-061-003/24
(Piparkharkala) 		3304004000NRG24170520230475412 17/05/2023 indra 3304004WL014408 indra 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650427 Mrs. INDRA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-061-003/24
(Piparkharkala) 		3304004000NRG24170520230475446 17/05/2023 Jangalu 3304004WL014411 Jangalu 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650283 MR JANGLU KODAPE STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-061-003/25
(Piparkharkala) 		3304004000NRG24160520230458338 17/05/2023 gulpiya 3304004WL013850 gulpiya 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650421 Mrs. GULPIYA W/O SAME LAL KEVAT . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-061-003/26
(Piparkharkala) 		3304004000NRG24160520230458289 17/05/2023 sersing 3304004WL013849 sersing 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650516 Mr. SERSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-061-003/268
(Piparkharkala) 		3304004000NRG24160520230458460 17/05/2023 Bahal 3304004WL013852 Bahal 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650431 Mr. BAHAL RAM S/O SHYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-061-003/270-A
(Piparkharkala) 		3304004000NRG24170520230475447 17/05/2023 Barelal 3304004WL014411 Barelal 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650712 Mr. BARELAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-061-003/270-A
(Piparkharkala) 		3304004000NRG24170520230475413 17/05/2023 Harita Bai 3304004WL014408 Harita Bai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650207 HARITA YADAV UNION BANK OF INDIA(508500)
170 Dongargarh CH-04-004-061-003/271
(Piparkharkala) 		3304004000NRG24170520230472345 17/05/2023 biraga 3304004WL014288 biraga 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650469 Mr. VIRAGA NAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-061-003/271
(Piparkharkala) 		3304004000NRG24170520230472344 17/05/2023 Khilawan 3304004WL014288 Khilawan 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650418 Mr. KHILAVAN RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-061-003/272-A
(Piparkharkala) 		3304004000NRG24160520230458339 17/05/2023 ramla 3304004WL013850 ramla 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650408 Mrs. RAMLA BAI W/O FULSINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-061-003/273-A
(Piparkharkala) 		3304004000NRG24170520230475414 17/05/2023 Jiwan 3304004WL014408 Jiwan 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650521 Mr. JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-061-003/282
(Piparkharkala) 		3304004000NRG24160520230458463 17/05/2023 Tiloka 3304004WL013852 Tiloka 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650276 Mrs. TILOKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-061-003/29
(Piparkharkala) 		3304004000NRG24170520230472348 17/05/2023 kalabai 3304004WL014288 kalabai 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650411 Mrs. KALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-061-003/30
(Piparkharkala) 		3304004000NRG24160520230458464 17/05/2023 neera 3304004WL013852 neera 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650468 Mrs. NEERA BAI JAMURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Dongargarh CH-04-004-061-003/300
(Piparkharkala) 		3304004000NRG24160520230458291 17/05/2023 sailoo 3304004WL013849 sailoo 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650215 Mr. SHAILU SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Dongargarh CH-04-004-061-003/302
(Piparkharkala) 		3304004000NRG24170520230472349 17/05/2023 Usha bai 3304004WL014288 Usha bai 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650459 USHA BAI NANDESHWAR INDUSIND BANK(607189)
179 Dongargarh CH-04-004-061-003/303
(Piparkharkala) 		3304004000NRG24160520230458292 17/05/2023 anuj 3304004WL013849 anuj 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650216 Mr. ANUJ DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-061-003/307
(Piparkharkala) 		3304004000NRG24160520230458341 17/05/2023 Rajkumar 3304004WL013850 Rajkumar 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650406 Mr. RAJKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-061-003/308
(Piparkharkala) 		3304004000NRG24170520230472351 17/05/2023 wandna 3304004WL014288 wandna 00093 CRGB0008207 204 204 Processed 24/05/2023 1821650515 Mrs. VANDANA BAI W/O DULICHAND . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-061-003/31
(Piparkharkala) 		3304004000NRG24170520230475415 17/05/2023 dhaneswaree 3304004WL014408 dhaneswaree 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650223 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-061-003/31
(Piparkharkala) 		3304004000NRG24160520230458465 17/05/2023 hrilal 3304004WL013852 hrilal 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650424 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-061-003/310
(Piparkharkala) 		3304004000NRG24160520230458466 17/05/2023 bekhlal 3304004WL013852 bekhlal 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650519 BHEKHLAL LILHARE S/O RAMPRASHAD LILHARE BANK OF BARODA(606985)
185 Dongargarh CH-04-004-061-003/310
(Piparkharkala) 		3304004000NRG24160520230458467 17/05/2023 Revti 3304004WL013852 Revti 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650428 Mrs. REVTI BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-061-003/311
(Piparkharkala) 		3304004000NRG24160520230458468 17/05/2023 jaysing 3304004WL013852 jaysing 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650278 Mr. JAISING LILHARE CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-061-003/311
(Piparkharkala) 		3304004000NRG24160520230458469 17/05/2023 Peepkumari 3304004WL013852 Peepkumari 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650426 Mr. P.KUMARI LILHARE S/O JAI SING LODHI CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-061-003/313
(Piparkharkala) 		3304004000NRG24170520230475416 17/05/2023 yashoda 3304004WL014408 yashoda 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650415 YASHODA KATLAM BANK OF BARODA(606985)
189 Dongargarh CH-04-004-061-003/314
(Piparkharkala) 		3304004000NRG24170520230475449 17/05/2023 rupen 3304004WL014411 rupen 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650520 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-061-003/318-A
(Piparkharkala) 		3304004000NRG24160520230458293 17/05/2023 Hemin bai 3304004WL013849 Hemin bai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650208 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-061-003/318-A
(Piparkharkala) 		3304004000NRG24160520230458294 17/05/2023 ramesh kumar 3304004WL013849 ramesh kumar 00093 CRGB0008207 402 402 Processed 24/05/2023 1821649968 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Dongargarh CH-04-004-061-003/319
(Piparkharkala) 		3304004000NRG24170520230475417 17/05/2023 Eshwar 3304004WL014408 Eshwar 00093 CRGB0008207 402 402 Processed 24/05/2023 1821649992 Mr. ISHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Dongargarh CH-04-004-061-003/319
(Piparkharkala) 		3304004000NRG24170520230472352 17/05/2023 sushila 3304004WL014288 sushila 00093 CRGB0008207 408 408 Processed 24/05/2023 1821649993 Mrs. SUSEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-061-003/320
(Piparkharkala) 		3304004000NRG24170520230472353 17/05/2023 rekha 3304004WL014288 rekha 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650564 Mrs. REKHABAI W/O SHANKAR LAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-061-003/320
(Piparkharkala) 		3304004000NRG24170520230475418 17/05/2023 shahkar 3304004WL014408 shahkar 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650409 Mr. SANKAR KUMAR KOTANGLE S/O SHAYAM LAL CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-061-003/323-A
(Piparkharkala) 		3304004000NRG24160520230458471 17/05/2023 RAMSING 3304004WL013852 RAMSING 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650226 Mr. RAM SING LODHI CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-061-003/327
(Piparkharkala) 		3304004000NRG24160520230458472 17/05/2023 Eshwari 3304004WL013852 Eshwari 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650224 Mrs. ISHWARI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24160520230458473 17/05/2023 Punita 3304004WL013852 Punita 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650335 Mrs. PUNITA KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-061-003/34
(Piparkharkala) 		3304004000NRG24160520230458342 17/05/2023 Baliram 3304004WL013850 Baliram 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650405 Mr. BALIRAM AND RAMLA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-061-003/34
(Piparkharkala) 		3304004000NRG24160520230458343 17/05/2023 sandhya 3304004WL013850 sandhya 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650460 Mrs. SANDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-061-003/35
(Piparkharkala) 		3304004000NRG24160520230458295 17/05/2023 THANU RAM 3304004WL013849 THANU RAM 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650230 Mr. THANURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-061-003/357
(Piparkharkala) 		3304004000NRG24170520230475450 17/05/2023 Anil 3304004WL014411 Anil 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650422 Mr. ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-061-003/357
(Piparkharkala) 		3304004000NRG24160520230458344 17/05/2023 PURNIMA 3304004WL013850 PURNIMA 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650185 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-061-003/36
(Piparkharkala) 		3304004000NRG24170520230475451 17/05/2023 Anupa 3304004WL014411 Anupa 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650286 Mrs. ANUPA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-061-003/368
(Piparkharkala) 		3304004000NRG24170520230472354 17/05/2023 sakan 3304004WL014288 sakan 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650267 Mrs. SHAKUN BAI JAMMURKAR CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-061-003/37
(Piparkharkala) 		3304004000NRG24170520230475452 17/05/2023 Laxmi 3304004WL014411 Laxmi 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650227 Mrs. LAXMI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-061-003/375-A
(Piparkharkala) 		3304004000NRG24170520230475420 17/05/2023 Kaina bai 3304004WL014408 Kaina bai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821649966 Mrs. KAINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-061-003/4
(Piparkharkala) 		3304004000NRG24160520230458474 17/05/2023 fulkayna 3304004WL013852 fulkayna 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650417 Mrs. FUL FAINA YADAV CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-061-003/4
(Piparkharkala) 		3304004000NRG24160520230458345 17/05/2023 Tahal 3304004WL013850 Tahal 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650277 Mr. TAHAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-061-003/41
(Piparkharkala) 		3304004000NRG24160520230458475 17/05/2023 leela 3304004WL013852 leela 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650420 Mrs. LILA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-061-003/43
(Piparkharkala) 		3304004000NRG24170520230475453 17/05/2023 Hiralal 3304004WL014411 Hiralal 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650429 Mr. HIRALAL KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-061-003/44
(Piparkharkala) 		3304004000NRG24170520230475454 17/05/2023 hirondabai 3304004WL014411 hirondabai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650457 Mrs. HIRODA BAI CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-061-003/464
(Piparkharkala) 		3304004000NRG24170520230475455 17/05/2023 Bharat 3304004WL014411 Bharat 00093 CRGB0008207 402 402 Processed 24/05/2023 1821649999 Mr. BHARAT LAL S/O BIJE RAM SRIVAAS . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-061-003/47
(Piparkharkala) 		3304004000NRG24170520230475422 17/05/2023 hrichand 3304004WL014408 hrichand 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650410 Mr. HARISHCHAND SO BUDHRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Dongargarh CH-04-004-061-003/47
(Piparkharkala) 		3304004000NRG24170520230472355 17/05/2023 rameswari 3304004WL014288 rameswari 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650218 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24170520230475457 17/05/2023 kumlal 3304004WL014411 kumlal 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650525 Mr. KUMBH LAL GOND S/O SAGUNRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24170520230475456 17/05/2023 sunderiy 3304004WL014411 sunderiy 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650414 Mrs. SUNITA W/O KUMKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-061-003/498
(Piparkharkala) 		3304004000NRG24160520230458476 17/05/2023 llita 3304004WL013852 llita 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650285 Mrs. LALITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-061-003/50
(Piparkharkala) 		3304004000NRG24170520230472356 17/05/2023 dashri 3304004WL014288 dashri 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650450 Mr. DASRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-061-003/50-B
(Piparkharkala) 		3304004000NRG24170520230475458 17/05/2023 Puja 3304004WL014411 Puja 00093 CRGB0008207 402 402 Rejected 24/05/2023 1821650209 A/c Blocked or Frozen
221 Dongargarh CH-04-004-061-003/507
(Piparkharkala) 		3304004000NRG24170520230472357 17/05/2023 rajbai 3304004WL014288 rajbai 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650217 Mrs. RAJ BAI .SHREEVAS CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-061-003/508
(Piparkharkala) 		3304004000NRG24170520230472358 17/05/2023 kanlesh 3304004WL014288 kanlesh 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650423 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-061-003/51
(Piparkharkala) 		3304004000NRG24170520230475459 17/05/2023 mannaram 3304004WL014411 mannaram 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650462 Mr. MANNA RAM S/O BALTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-061-003/51
(Piparkharkala) 		3304004000NRG24170520230475423 17/05/2023 rambai 3304004WL014408 rambai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650461 Mrs. RAM BAI W/O MANA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-061-003/53
(Piparkharkala) 		3304004000NRG24160520230458477 17/05/2023 agneebai 3304004WL013852 agneebai 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650463 Mrs. AGNI BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-061-003/551
(Piparkharkala) 		3304004000NRG24160520230458478 17/05/2023 Kalabai Kodape 3304004WL013852 Kalabai Kodape 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650595 MRS JAM BAI KODAPE STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-061-003/552
(Piparkharkala) 		3304004000NRG24160520230458479 17/05/2023 birzhoo 3304004WL013852 birzhoo 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650269 Mr. BIRAJHU S/O MANSHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Dongargarh CH-04-004-061-003/552-A
(Piparkharkala) 		3304004000NRG24170520230472360 17/05/2023 Santoshi 3304004WL014288 Santoshi 00093 CRGB0008207 204 204 Processed 24/05/2023 1821649967 MS KUMARI SANTOSHI NANDESHWAR STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-061-003/60
(Piparkharkala) 		3304004000NRG24160520230458480 17/05/2023 narayan 3304004WL013852 narayan 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650000 NARAYAN VERMA AXIS BANK(607153)
230 Dongargarh CH-04-004-061-003/64
(Piparkharkala) 		3304004000NRG24160520230458483 17/05/2023 iman 3304004WL013852 iman 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650237 Mrs. IMANBAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-061-003/68
(Piparkharkala) 		3304004000NRG24170520230475424 17/05/2023 dewkeebai 3304004WL014408 dewkeebai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821649994 Mrs. DEVKI BAI W/O SHAYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-061-003/7
(Piparkharkala) 		3304004000NRG24170520230475425 17/05/2023 Khemendr 3304004WL014408 Khemendr 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650465 Mr. KHEMENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-061-003/71
(Piparkharkala) 		3304004000NRG24170520230475462 17/05/2023 khetan 3304004WL014411 khetan 00093 CRGB0008207 402 402 Processed 24/05/2023 1821649997 Mrs. KHETAN BAI W/O SAVENT RAM . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-061-003/75
(Piparkharkala) 		3304004000NRG24160520230458485 17/05/2023 khemlata 3304004WL013852 khemlata 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650026 Mrs. KHEMLATA LILHARE CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-061-003/76
(Piparkharkala) 		3304004000NRG24170520230475463 17/05/2023 rambai 3304004WL014411 rambai 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650236 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-061-003/8
(Piparkharkala) 		3304004000NRG24160520230458346 17/05/2023 Dular 3304004WL013850 Dular 00093 CRGB0008207 402 402 Processed 24/05/2023 1821650517 Mr. DULAR SING CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-071-001/100
(Bagrekasa) 		3304004000NRG24170520230476002 17/05/2023 fhooleshwery 3304004WL014434 fhooleshwery 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650148 Mrs. FULESWARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-071-001/100
(Bagrekasa) 		3304004000NRG24170520230476001 17/05/2023 ramchand 3304004WL014434 ramchand 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650164 Mr. RAM CHAND CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-071-001/111
(Bagrekasa) 		3304004000NRG24170520230476188 17/05/2023 SANDHYA 3304004WL014436 SANDHYA 00093 CRGB0008207 200 200 Processed 24/05/2023 1821650146 SANDHYA UIKEY W/O INDRA KUMAR UIKEY BANK OF BARODA(606985)
240 Dongargarh CH-04-004-071-001/111
(Bagrekasa) 		3304004000NRG24170520230476187 17/05/2023 SUKHANTIN 3304004WL014436 SUKHANTIN 00093 CRGB0008207 400 400 Processed 24/05/2023 1821650175 SUKHANTIN BAI W/O DHARAM SINGH BANK OF BARODA(606985)
241 Dongargarh CH-04-004-071-001/118
(Bagrekasa) 		3304004000NRG24170520230476190 17/05/2023 SURUJ 3304004WL014436 SURUJ 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650476 SURAJU BAI W/O MANGESH PRASAD KUNWAR BANK OF BARODA(606985)
242 Dongargarh CH-04-004-071-001/12
(Bagrekasa) 		3304004000NRG24170520230476192 17/05/2023 Giyaniram 3304004WL014436 Giyaniram 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650512 Mr. GYANI RAM CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-071-001/123
(Bagrekasa) 		3304004000NRG24170520230476194 17/05/2023 NAMMURAM 3304004WL014436 NAMMURAM 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650470 NAMMU RAM S/O UDHORAM BANK OF BARODA(606985)
244 Dongargarh CH-04-004-071-001/124
(Bagrekasa) 		3304004000NRG24170520230476196 17/05/2023 baliram 3304004WL014436 baliram 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650473 BALIRAM S/O DUKALU BANK OF BARODA(606985)
245 Dongargarh CH-04-004-071-001/128
(Bagrekasa) 		3304004000NRG24170520230476003 17/05/2023 NIRMALA 3304004WL014434 NIRMALA 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650471 NIRMALA BAI W/O OMPRAKASH BANK OF BARODA(606985)
246 Dongargarh CH-04-004-071-001/129
(Bagrekasa) 		3304004000NRG24170520230476005 17/05/2023 rajkumar 3304004WL014434 rajkumar 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650523 RAJKUMAR DAKHNE S/O DAMA DAKHNE BANK OF BARODA(606985)
247 Dongargarh CH-04-004-071-001/131
(Bagrekasa) 		3304004000NRG24170520230476197 17/05/2023 KRISHNA 3304004WL014436 KRISHNA 00093 CRGB0008207 400 400 Processed 24/05/2023 1821650383 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-071-001/134
(Bagrekasa) 		3304004000NRG24170520230476007 17/05/2023 FULBASANBAI 3304004WL014434 FULBASANBAI 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650166 FULBASAN BAI W/O PREMLAL BANK OF BARODA(606985)
249 Dongargarh CH-04-004-071-001/138
(Bagrekasa) 		3304004000NRG24170520230476009 17/05/2023 JASBATI BAI 3304004WL014434 JASBATI BAI 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650524 JAGBATI W/O RAMSAY BANK OF BARODA(606985)
250 Dongargarh CH-04-004-071-001/151
(Bagrekasa) 		3304004000NRG24170520230476199 17/05/2023 ANUSUIYA 3304004WL014436 ANUSUIYA 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650165 ANASUIYA W/O DASARU RAM BANK OF BARODA(606985)
251 Dongargarh CH-04-004-071-001/16
(Bagrekasa) 		3304004000NRG24170520230475989 17/05/2023 soniya bai 3304004WL014433 soniya bai 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650130 SONIYA BAI KANWAR W/O ASHA RAM BANK OF BARODA(606985)
252 Dongargarh CH-04-004-071-001/160
(Bagrekasa) 		3304004000NRG24170520230476203 17/05/2023 DHANIBATI 3304004WL014436 DHANIBATI 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650159 Mrs. DHAN BATI BAI W/O KAVAL RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-071-001/162
(Bagrekasa) 		3304004000NRG24170520230475992 17/05/2023 SUKANDI 3304004WL014433 SUKANDI 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650480 Mrs. SUKHDI BAI W/O DULARU RAM . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-071-001/168
(Bagrekasa) 		3304004000NRG24170520230476206 17/05/2023 LALARAM 3304004WL014436 LALARAM 00093 CRGB0008207 400 400 Processed 24/05/2023 1821650482 Mr. LALA RAM S/O NAAMDHATA . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-071-001/178
(Bagrekasa) 		3304004000NRG24170520230476014 17/05/2023 NANDINI KANWAR 3304004WL014434 NANDINI KANWAR 00093 CRGB0008207 612 612 Processed 24/05/2023 1821649974 NANDANI KANWAR DO PANCHU RAM KNAWAR PUNJAB NATIONAL BANK(508568)
256 Dongargarh CH-04-004-071-001/178
(Bagrekasa) 		3304004000NRG24170520230476013 17/05/2023 TUMMAN 3304004WL014434 TUMMAN 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650124 Mr. TUMMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Dongargarh CH-04-004-071-001/187
(Bagrekasa) 		3304004000NRG24170520230476211 17/05/2023 BIJAM 3304004WL014436 BIJAM 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650477 BIJAM BAI W/O MOHAN LAL BANK OF BARODA(606985)
258 Dongargarh CH-04-004-071-001/19
(Bagrekasa) 		3304004000NRG24170520230476213 17/05/2023 RANJEET 3304004WL014436 RANJEET 00093 CRGB0008207 400 400 Processed 24/05/2023 1821650483 Mr. RANJIT .. CENTRAL BANK OF INDIA(607115)
259 Dongargarh CH-04-004-071-001/20
(Bagrekasa) 		3304004000NRG24170520230476019 17/05/2023 Manglu 3304004WL014434 Manglu 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650073 Mr. MANGLU RAM . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-071-001/204
(Bagrekasa) 		3304004000NRG24170520230476022 17/05/2023 BHARAT 3304004WL014434 BHARAT 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650481 BHARAT LAL S/O GUHRI RAM BANK OF BARODA(606985)
261 Dongargarh CH-04-004-071-001/204
(Bagrekasa) 		3304004000NRG24170520230476023 17/05/2023 SOHAGA 3304004WL014434 SOHAGA 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650478 SOHAGA BAI W/O BHARAT RAM BANK OF BARODA(606985)
262 Dongargarh CH-04-004-071-001/22
(Bagrekasa) 		3304004000NRG24170520230476221 17/05/2023 KAMALA BAI 3304004WL014436 KAMALA BAI 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650472 KAMLA BAI W/O DIRBAL BANK OF BARODA(606985)
263 Dongargarh CH-04-004-071-001/221
(Bagrekasa) 		3304004000NRG24170520230476027 17/05/2023 LAXMIBAI 3304004WL014434 LAXMIBAI 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650397 LAXMI W/O TULA RAM BANK OF BARODA(606985)
264 Dongargarh CH-04-004-071-001/221
(Bagrekasa) 		3304004000NRG24170520230476028 17/05/2023 tularam 3304004WL014434 tularam 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650604 Mr. TULA RAM .. CENTRAL BANK OF INDIA(607115)
265 Dongargarh CH-04-004-071-001/224
(Bagrekasa) 		3304004000NRG24170520230476222 17/05/2023 SISULA 3304004WL014436 SISULA 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650511 SUSHILA BAI W/O KUVAR LAL BANK OF BARODA(606985)
266 Dongargarh CH-04-004-071-001/252
(Bagrekasa) 		3304004000NRG24170520230476227 17/05/2023 BHAGCHAND 3304004WL014436 BHAGCHAND 00093 CRGB0008207 400 400 Processed 24/05/2023 1821650186 BHAGCHAND S/O SHYAM LAL BANK OF BARODA(606985)
267 Dongargarh CH-04-004-071-001/252
(Bagrekasa) 		3304004000NRG24170520230476228 17/05/2023 SAVITA BAI 3304004WL014436 SAVITA BAI 00093 CRGB0008207 400 400 Processed 24/05/2023 1821650184 SAVITA BAI UIKE W/O BHAGCHAND UIKE BANK OF BARODA(606985)
268 Dongargarh CH-04-004-071-001/257
(Bagrekasa) 		3304004000NRG24170520230476229 17/05/2023 KALABAI 3304004WL014436 KALABAI 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650513 MR KALA BAI STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-071-001/332
(Bagrekasa) 		3304004000NRG24170520230476241 17/05/2023 Chatilal 3304004WL014436 Chatilal 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650475 Mr. CHHATI LAL S/O SIVLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-071-001/340
(Bagrekasa) 		3304004000NRG24170520230476245 17/05/2023 Fattulal 3304004WL014436 Fattulal 00093 CRGB0008207 400 400 Processed 24/05/2023 1821650447 Mr. FATTU RAM CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-071-001/365
(Bagrekasa) 		3304004000NRG24170520230476248 17/05/2023 Sunabai 3304004WL014436 Sunabai 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650474 Mrs. SUNA BAI W/O BIJLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-071-001/472
(Bagrekasa) 		3304004000NRG24170520230476042 17/05/2023 MAHESH 3304004WL014434 MAHESH 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650479 Mr. MAHESH RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-071-001/472
(Bagrekasa) 		3304004000NRG24170520230476043 17/05/2023 Yasoda 3304004WL014434 Yasoda 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650147 Mrs. YASODA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-071-001/490
(Bagrekasa) 		3304004000NRG24170520230476275 17/05/2023 Nisha 3304004WL014436 Nisha 00093 CRGB0008207 600 600 Processed 24/05/2023 1821650199 NISHA BAI W/O RAJESH KUMAR BANK OF BARODA(606985)
275 Dongargarh CH-04-004-071-001/495
(Bagrekasa) 		3304004000NRG24170520230476046 17/05/2023 HARJINDAR 3304004WL014434 HARJINDAR 00093 CRGB0008207 408 408 Processed 24/05/2023 1821650552 Mr. HARJINDAR CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-071-001/506
(Bagrekasa) 		3304004000NRG24170520230476047 17/05/2023 HARENDRA 3304004WL014434 HARENDRA 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650200 Mr. ARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-071-001/506
(Bagrekasa) 		3304004000NRG24170520230476048 17/05/2023 Rupkunwar Bai 3304004WL014434 Rupkunwar Bai 00093 CRGB0008207 612 612 Processed 24/05/2023 1821650715 Mrs. RUPKUNVAR W/O ARENDRA KANVAR ARENDR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63258 63258
278 Dongargarh CH-04-004-001-001/129
(Ghotiya) 		3304004000NRG24170520230474546 17/05/2023 Rameshwari sori 3304004WL014375 Rameshwari sori 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650157 Mrs. RAMESWARI . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-001-001/160
(Ghotiya) 		3304004000NRG24170520230474548 17/05/2023 durgesh 3304004WL014375 durgesh 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650212 Mr. DURGESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-001-001/160
(Ghotiya) 		3304004000NRG24170520230474547 17/05/2023 GAYATRI 3304004WL014375 GAYATRI 00093 CRGB0008214 663 663 Processed 24/05/2023 1821649985 MRS GAYATRI PADOTI STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-001-001/23
(Ghotiya) 		3304004000NRG24170520230474549 17/05/2023 sukal 3304004WL014375 sukal 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650189 Mr. SUKAL . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-001-001/233
(Ghotiya) 		3304004000NRG24170520230474550 17/05/2023 gandi bai 3304004WL014375 gandi bai 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650111 Mrs. GAINDIBAI S/O SEUK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-001-001/233
(Ghotiya) 		3304004000NRG24170520230474551 17/05/2023 poshan 3304004WL014375 poshan 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650211 Mr. POSAN RAM SORI CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-001-001/26
(Ghotiya) 		3304004000NRG24170520230474553 17/05/2023 bindu 3304004WL014375 bindu 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650025 Mrs. BINDU BAI CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-001-001/26
(Ghotiya) 		3304004000NRG24170520230474552 17/05/2023 mahgu 3304004WL014375 mahgu 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650485 Mr. MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-001-001/455-A
(Ghotiya) 		3304004000NRG24170520230474556 17/05/2023 Rekha 3304004WL014375 Rekha 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650655 Mrs. REKHABAI S/O RAMDAYAL SORI CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-001-001/468
(Ghotiya) 		3304004000NRG24170520230474557 17/05/2023 CHHAMELI 3304004WL014375 CHHAMELI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650326 Mrs. CHAMELI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-001-001/574
(Ghotiya) 		3304004000NRG24170520230474559 17/05/2023 chandrakala 3304004WL014375 chandrakala 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650024 Mrs. CHANDRAKALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-001-001/574
(Ghotiya) 		3304004000NRG24170520230474558 17/05/2023 jitendra 3304004WL014375 jitendra 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650656 Mr. JITENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-001-001/578
(Ghotiya) 		3304004000NRG24170520230474560 17/05/2023 sitla 3304004WL014375 sitla 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650598 Mrs. SHITLABAI NISHAD W/O KHEMCHAND NIS CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-001-001/634
(Ghotiya) 		3304004000NRG24170520230474561 17/05/2023 Bisantin 3304004WL014375 Bisantin 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650123 Mrs. BISANTIN W/O SADIRAM UIKE CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-001-001/647
(Ghotiya) 		3304004000NRG24170520230474562 17/05/2023 kumari 3304004WL014375 kumari 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650279 Mrs. KUMARI DHURVE W/O SATRUHAN DHURVE CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-001-001/680
(Ghotiya) 		3304004000NRG24170520230474563 17/05/2023 Fuleshar 3304004WL014375 Fuleshar 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650334 Mrs. FULESHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-001-001/694
(Ghotiya) 		3304004000NRG24170520230474564 17/05/2023 radhika 3304004WL014375 radhika 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650333 Mrs. RADHIKA BAI W/O ROMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-001-001/76
(Ghotiya) 		3304004000NRG24170520230474565 17/05/2023 parsram 3304004WL014375 parsram 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821649965 Mr. PARASRAM YADAV S/O JAILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-001-001/80
(Ghotiya) 		3304004000NRG24170520230474566 17/05/2023 dulari 3304004WL014375 dulari 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650151 MRS DULARI BAI GONDH STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-001-003/206
(Ghotiya) 		3304004000NRG24170520230477206 17/05/2023 Dharmin bai 3304004WL014475 Dharmin bai 00093 CRGB0008214 442 442 Processed 24/05/2023 1821650653 Mrs. DHARMIN BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-001-003/207
(Ghotiya) 		3304004000NRG24170520230477208 17/05/2023 deepak 3304004WL014475 deepak 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650663 Mr. DIPAK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-001-003/207
(Ghotiya) 		3304004000NRG24170520230477207 17/05/2023 KUWARIYA 3304004WL014475 KUWARIYA 00093 CRGB0008214 442 442 Processed 24/05/2023 1821650662 MRS KUNWARIYA GONDH STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-001-003/207
(Ghotiya) 		3304004000NRG24170520230477209 17/05/2023 pinki 3304004WL014475 pinki 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650556 Mrs. PINKIBAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-001-003/211
(Ghotiya) 		3304004000NRG24170520230477213 17/05/2023 CHITREKHA 3304004WL014475 CHITREKHA 00093 CRGB0008214 221 221 Processed 24/05/2023 1821650100 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-001-003/215
(Ghotiya) 		3304004000NRG24170520230477214 17/05/2023 Jagat ram 3304004WL014475 Jagat ram 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650661 JAGAT RAM UIKE SO SADHOO RAM BANK OF BARODA(606985)
303 Dongargarh CH-04-004-001-003/216
(Ghotiya) 		3304004000NRG24170520230477215 17/05/2023 RAINBAI 3304004WL014475 RAINBAI 00093 CRGB0008214 221 221 Processed 24/05/2023 1821650302 Mrs. REN BAI W/O BALARAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-001-003/595-A
(Ghotiya) 		3304004000NRG24170520230477217 17/05/2023 hirondi 3304004WL014475 hirondi 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650557 Mrs. HIRONDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-001-003/596-A
(Ghotiya) 		3304004000NRG24170520230477218 17/05/2023 niran 3304004WL014475 niran 00093 CRGB0008214 442 442 Processed 24/05/2023 1821650596 Mrs. NIRAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-001-003/619
(Ghotiya) 		3304004000NRG24170520230477220 17/05/2023 fuleswari 3304004WL014475 fuleswari 00093 CRGB0008214 442 442 Processed 24/05/2023 1821650305 FULESHWARI SHANDILYA BANK OF BARODA(606985)
307 Dongargarh CH-04-004-001-003/619
(Ghotiya) 		3304004000NRG24170520230477219 17/05/2023 Laxminath 3304004WL014475 Laxminath 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650664 Mr. LAKSHMINATH . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-006-002/502
(Saloni) 		3304004000NRG24160520230458182 17/05/2023 chintaram 3304004WL013846 chintaram 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650488 CHINTA RAM AXIS BANK(607153)
309 Dongargarh CH-04-004-007-001/1
(Shivnikala) 		3304004000NRG24160520230458183 17/05/2023 chameli 3304004WL013846 chameli 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650173 Mrs. CHAMELIBAI S/O BRAMHANAND CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-007-001/13
(Shivnikala) 		3304004000NRG24160520230457230 17/05/2023 BINABAI 3304004WL013821 BINABAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650174 Mrs. BINABAI W/O KUNWARSINGH SAHU SIWANI CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-007-001/14
(Shivnikala) 		3304004000NRG24160520230457698 17/05/2023 KEJIYABAI 3304004WL013839 KEJIYABAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650498 Mrs. KEJIYABAI W/O SUKULDAS CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-007-001/15
(Shivnikala) 		3304004000NRG24170520230474939 17/05/2023 SNUSUIYA 3304004WL014397 SNUSUIYA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650229 ANUSUIYA KIRTAN RAM HDFC BANK LTD(607152)
313 Dongargarh CH-04-004-007-001/16
(Shivnikala) 		3304004000NRG24160520230457231 17/05/2023 Premlal 3304004WL013821 Premlal 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650616 Mr. PREM LAL S/O KEJAU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Dongargarh CH-04-004-007-001/189
(Shivnikala) 		3304004000NRG24170520230474940 17/05/2023 SILESHVARI YADAW 3304004WL014397 SILESHVARI YADAW 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649970 Mrs. SILESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-007-001/19
(Shivnikala) 		3304004000NRG24170520230474941 17/05/2023 ROHNIBAI 3304004WL014397 ROHNIBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650343 Mr. ROHANIBAI S/O PYARELAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-007-001/190
(Shivnikala) 		3304004000NRG24160520230458219 17/05/2023 MANJU 3304004WL013847 MANJU 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650259 Mrs. MANJU MANDALE CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-007-001/20
(Shivnikala) 		3304004000NRG24170520230474942 17/05/2023 SAVITRI 3304004WL014397 SAVITRI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650562 Mrs. SAVITRI BAI W/O BRUJBHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-007-001/201
(Shivnikala) 		3304004000NRG24160520230457232 17/05/2023 SOHADRA MARKANDE 3304004WL013821 SOHADRA MARKANDE 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650258 Mrs. SOHDRA MARKANDAY CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-007-001/203
(Shivnikala) 		3304004000NRG24160520230457233 17/05/2023 MOHAN 3304004WL013821 MOHAN 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650504 Mr. MOHAN PRASAD UPADHYAY CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-007-001/205
(Shivnikala) 		3304004000NRG24170520230474943 17/05/2023 RUPLAL 3304004WL014397 RUPLAL 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650225 Mr. RUPLAL SAHU SO TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Dongargarh CH-04-004-007-001/209
(Shivnikala) 		3304004000NRG24170520230472538 17/05/2023 BASANTI 3304004WL014297 BASANTI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650183 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-007-001/21
(Shivnikala) 		3304004000NRG24170520230474944 17/05/2023 LAKHANRAM 3304004WL014397 LAKHANRAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650294 Mr. LAKHAN LAL S/O LAT BARATU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Dongargarh CH-04-004-007-001/210
(Shivnikala) 		3304004000NRG24160520230457234 17/05/2023 SHAMBAI 3304004WL013821 SHAMBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650122 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-007-001/211
(Shivnikala) 		3304004000NRG24170520230474945 17/05/2023 HEMANT 3304004WL014397 HEMANT 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650615 Mr. HEMANT KUMAR S/O SANTOSH KUMAR SATNA CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-007-001/212
(Shivnikala) 		3304004000NRG24170520230474946 17/05/2023 MANTHIR 3304004WL014397 MANTHIR 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650602 Mr. MANTHIR S/O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-007-001/213
(Shivnikala) 		3304004000NRG24160520230457235 17/05/2023 GITA BAI 3304004WL013821 GITA BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650607 Mrs. GITA BAI W/O PRAM LAL GOAND . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-007-001/215
(Shivnikala) 		3304004000NRG24160520230457236 17/05/2023 JANKIBAI 3304004WL013821 JANKIBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650346 Mrs. JANAKI BAO CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-007-001/217
(Shivnikala) 		3304004000NRG24160520230458220 17/05/2023 SURESH 3304004WL013847 SURESH 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650248 MR SURESH KUMAR DHOBI STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-007-001/22
(Shivnikala) 		3304004000NRG24160520230457237 17/05/2023 KIRANBAI 3304004WL013821 KIRANBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650081 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-007-001/223
(Shivnikala) 		3304004000NRG24170520230474948 17/05/2023 HEMAJ 3304004WL014397 HEMAJ 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650153 Mr. HEMRAJ S/O PHULSINGH GONDH . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-007-001/224
(Shivnikala) 		3304004000NRG24160520230458221 17/05/2023 MAHESH 3304004WL013847 MAHESH 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650484 Mr. MAHESH KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-007-001/225
(Shivnikala) 		3304004000NRG24170520230474949 17/05/2023 DUKALBAI 3304004WL014397 DUKALBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650617 Mrs. DUKALBAI W/O JIWARAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-007-001/226
(Shivnikala) 		3304004000NRG24160520230457238 17/05/2023 REWATI 3304004WL013821 REWATI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650649 Mrs. REWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-007-001/227
(Shivnikala) 		3304004000NRG24160520230457239 17/05/2023 AMRIKA 3304004WL013821 AMRIKA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650613 Mrs. AMIRAKA BAI W/O RAWA RAM . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-007-001/229
(Shivnikala) 		3304004000NRG24160520230457240 17/05/2023 RUKHMANI 3304004WL013821 RUKHMANI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649983 Mrs. RUKHMANIBAI W/O SHIVPRASAD SAHU SIW CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-007-001/23
(Shivnikala) 		3304004000NRG24160520230457241 17/05/2023 KUMARIBAI 3304004WL013821 KUMARIBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650228 Mrs. KUMARIBAI W/O RAMNATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-007-001/231
(Shivnikala) 		3304004000NRG24170520230474950 17/05/2023 RAGINI 3304004WL014397 RAGINI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649948 Mrs. RAGNIBAI SAHU W/O ASHOK SAHU.SIVNIK CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-007-001/233
(Shivnikala) 		3304004000NRG24170520230474591 17/05/2023 SIYARAM 3304004WL014380 SIYARAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650336 Mr. SIYA RAM S/O RAM CHAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-007-001/234
(Shivnikala) 		3304004000NRG24160520230458222 17/05/2023 PUSHPA 3304004WL013847 PUSHPA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650338 Mrs. PUSHPABAI W/O KUSHALRAM SEN . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-007-001/237
(Shivnikala) 		3304004000NRG24160520230458184 17/05/2023 SHANTI BAI 3304004WL013846 SHANTI BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650241 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-007-001/241
(Shivnikala) 		3304004000NRG24160520230458223 17/05/2023 BALRAM 3304004WL013847 BALRAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650265 BALRAM MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dongargarh CH-04-004-007-001/243
(Shivnikala) 		3304004000NRG24160520230457242 17/05/2023 PURNIMA 3304004WL013821 PURNIMA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650339 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dongargarh CH-04-004-007-001/246
(Shivnikala) 		3304004000NRG24170520230472539 17/05/2023 UMRAO 3304004WL014297 UMRAO 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650074 UMRAV AXIS BANK(607153)
344 Dongargarh CH-04-004-007-001/255
(Shivnikala) 		3304004000NRG24160520230457243 17/05/2023 DILKUWAR 3304004WL013821 DILKUWAR 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650609 Mrs. DILKUVAR .. CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-007-001/268
(Shivnikala) 		3304004000NRG24170520230474951 17/05/2023 bhuneshwari 3304004WL014397 bhuneshwari 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649984 Mrs. BHUNESHWARI W/O CHAINTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-007-001/269
(Shivnikala) 		3304004000NRG24170520230474952 17/05/2023 BISANTINBAI 3304004WL014397 BISANTINBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650563 Mrs. BISANTIBAI W/O TIJAURAM CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-007-001/277
(Shivnikala) 		3304004000NRG24160520230458185 17/05/2023 SARASWATI 3304004WL013846 SARASWATI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650107 Mrs. SARSWATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-007-001/280
(Shivnikala) 		3304004000NRG24160520230458186 17/05/2023 INDRABAI 3304004WL013846 INDRABAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649989 Mr. ENDRABATI S/O KANSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-007-001/29
(Shivnikala) 		3304004000NRG24160520230458187 17/05/2023 CHOTULAL 3304004WL013846 CHOTULAL 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649949 Mr. CHOTU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Dongargarh CH-04-004-007-001/3
(Shivnikala) 		3304004000NRG24170520230472547 17/05/2023 SUMRIT 3304004WL014298 SUMRIT 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650129 Mrs. SUMARITBAI W/O BIDESHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-007-001/30
(Shivnikala) 		3304004000NRG24160520230457244 17/05/2023 UMABAI 3304004WL013821 UMABAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649987 Mrs. UMA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-007-001/31
(Shivnikala) 		3304004000NRG24170520230472541 17/05/2023 BHOJBAI 3304004WL014297 BHOJBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649990 Mrs. BHOJBAI W/O DINESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-007-001/32
(Shivnikala) 		3304004000NRG24170520230474953 17/05/2023 SOMNATH 3304004WL014397 SOMNATH 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650499 Mr. SOMNATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
354 Dongargarh CH-04-004-007-001/327
(Shivnikala) 		3304004000NRG24160520230457245 17/05/2023 SANGITA 3304004WL013821 SANGITA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650701 Mrs. SANGITABAI W/O ROHITKUMR MAHILANG CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-007-001/328
(Shivnikala) 		3304004000NRG24160520230458224 17/05/2023 Hembati 3304004WL013847 Hembati 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649988 Mrs. HENBATI W/O NANDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-007-001/333
(Shivnikala) 		3304004000NRG24160520230458225 17/05/2023 JITENDRA 3304004WL013847 JITENDRA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650253 Mr. JITENDRA KUMAR S/O PREMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-007-001/34
(Shivnikala) 		3304004000NRG24160520230457246 17/05/2023 RANJITABAI 3304004WL013821 RANJITABAI 00093 CRGB0008214 221 221 Processed 24/05/2023 1821650669 Mrs. RANJITHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-007-001/355
(Shivnikala) 		3304004000NRG24160520230458189 17/05/2023 NEMBAI 3304004WL013846 NEMBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650084 Mrs. NEM BAI CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-007-001/36
(Shivnikala) 		3304004000NRG24170520230474954 17/05/2023 CHANDRIKA 3304004WL014397 CHANDRIKA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650345 Mrs. CHANDRIKABAI W/O KUMBHLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-007-001/379
(Shivnikala) 		3304004000NRG24160520230458190 17/05/2023 ANITA 3304004WL013846 ANITA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650077 Mrs. ANITABAI W/O GANESH NETAM . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-007-001/38
(Shivnikala) 		3304004000NRG24160520230457247 17/05/2023 URMILA 3304004WL013821 URMILA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650085 Mr. URMILABAI S/ODAULAL YADAW SIWANIKALA CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-007-001/384
(Shivnikala) 		3304004000NRG24160520230457248 17/05/2023 REKHA 3304004WL013821 REKHA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649955 Mrs. REKHABAI W/O RAJKUMAR MAHILANG . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-007-001/385
(Shivnikala) 		3304004000NRG24170520230474955 17/05/2023 MAMTA 3304004WL014397 MAMTA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650342 Mr. MAMTA MAHILANG S/O PUNIT RAM MAHILAN CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-007-001/386
(Shivnikala) 		3304004000NRG24160520230457249 17/05/2023 Sarita 3304004WL013821 Sarita 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650340 Mrs. SARITABAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-007-001/389
(Shivnikala) 		3304004000NRG24160520230457251 17/05/2023 DAHANARAM 3304004WL013821 DAHANARAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650154 Mr. GHANARAM S/O PANCHAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-007-001/39
(Shivnikala) 		3304004000NRG24160520230457252 17/05/2023 Bedkunwar 3304004WL013821 Bedkunwar 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650348 Mrs. BED KUVAR NISAD W/O RAM SUKH NISAD CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-007-001/39
(Shivnikala) 		3304004000NRG24160520230457253 17/05/2023 dwarka 3304004WL013821 dwarka 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650722 Mr. DWARKA KEVAT CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-007-001/390
(Shivnikala) 		3304004000NRG24170520230474956 17/05/2023 HEMLATA 3304004WL014397 HEMLATA 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650172 Mrs. HEMLATA NETAM W/O AMRIT NETAM . CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-007-001/391
(Shivnikala) 		3304004000NRG24160520230457699 17/05/2023 TULARAM 3304004WL013839 TULARAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650110 Mr. TULARAM . CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-007-001/392
(Shivnikala) 		3304004000NRG24170520230472642 17/05/2023 TUMAN 3304004WL014301 TUMAN 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650611 MR TUMMANLAL NIRMALKAR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-007-001/393
(Shivnikala) 		3304004000NRG24170520230472548 17/05/2023 CHAMLAL 3304004WL014298 CHAMLAL 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650280 Mr. CHAMPA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
372 Dongargarh CH-04-004-007-001/393
(Shivnikala) 		3304004000NRG24170520230472549 17/05/2023 KUSUM 3304004WL014298 KUSUM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650650 Mrs. KUSUM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Dongargarh CH-04-004-007-001/398
(Shivnikala) 		3304004000NRG24160520230458191 17/05/2023 RAJBATI 3304004WL013846 RAJBATI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650344 Mrs. RAJBATI W/O RUPAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-007-001/399
(Shivnikala) 		3304004000NRG24160520230457255 17/05/2023 LALESHAR 3304004WL013821 LALESHAR 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649952 LALESR BAI NISHAD HDFC BANK LTD(607152)
375 Dongargarh CH-04-004-007-001/4
(Shivnikala) 		3304004000NRG24160520230457257 17/05/2023 AMARBATI 3304004WL013821 AMARBATI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650671 Mrs. AMARBATI .. CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-007-001/400
(Shivnikala) 		3304004000NRG24160520230458192 17/05/2023 ESHVARDAS 3304004WL013846 ESHVARDAS 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650013 Mr. ISHWAR DAS SAHU SO GYAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Dongargarh CH-04-004-007-001/402
(Shivnikala) 		3304004000NRG24160520230458193 17/05/2023 SANTOSHII BAI SEN 3304004WL013846 SANTOSHII BAI SEN 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650257 SANTOSHI BAI SEN HDFC BANK LTD(607152)
378 Dongargarh CH-04-004-007-001/403
(Shivnikala) 		3304004000NRG24160520230458226 17/05/2023 KIRTI BAI DESHLAHARE 3304004WL013847 KIRTI BAI DESHLAHARE 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650246 Mrs. KIRTI BAI DESHLAHRE W/O SANJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-007-001/421
(Shivnikala) 		3304004000NRG24160520230457258 17/05/2023 SUMITRA 3304004WL013821 SUMITRA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650347 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-007-001/43
(Shivnikala) 		3304004000NRG24160520230458194 17/05/2023 danbati 3304004WL013846 danbati 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650243 Mrs. DANBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-007-001/435
(Shivnikala) 		3304004000NRG24170520230472643 17/05/2023 santoshi 3304004WL014301 santoshi 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650700 Mrs. SANTOSHIBAI W/O RAKESH MAHILANG.SIV CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-007-001/436
(Shivnikala) 		3304004000NRG24160520230458195 17/05/2023 BINA BAI 3304004WL013846 BINA BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650560 Mrs. BEENA BAI W/O RAJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-007-001/443
(Shivnikala) 		3304004000NRG24170520230474957 17/05/2023 LALIT KUMAR 3304004WL014397 LALIT KUMAR 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650561 Mr. LALITKUMAR . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-007-001/445
(Shivnikala) 		3304004000NRG24170520230472543 17/05/2023 MAHESHWARI SAHU 3304004WL014297 MAHESHWARI SAHU 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650608 Mrs. MAHESVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-007-001/446
(Shivnikala) 		3304004000NRG24160520230458196 17/05/2023 Jyoti bai 3304004WL013846 Jyoti bai 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650244 Mrs. JYOTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-007-001/448
(Shivnikala) 		3304004000NRG24160520230457259 17/05/2023 CHITREKHA 3304004WL013821 CHITREKHA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650614 Mrs. CHITREKHA W/O SATRUHAN PADHUOTI . CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-007-001/450
(Shivnikala) 		3304004000NRG24160520230458197 17/05/2023 CHUNNI BAI 3304004WL013846 CHUNNI BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650242 Mrs. CHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-007-001/451
(Shivnikala) 		3304004000NRG24170520230472544 17/05/2023 LATABAI 3304004WL014297 LATABAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650648 Mrs. LATA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-007-001/452
(Shivnikala) 		3304004000NRG24170520230472545 17/05/2023 BHAGWANTIN 3304004WL014297 BHAGWANTIN 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650255 Mrs. BHAGAVANTIN MARAI CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-007-001/453
(Shivnikala) 		3304004000NRG24160520230458198 17/05/2023 TRIVENI 3304004WL013846 TRIVENI 00093 CRGB0008214 442 442 Processed 24/05/2023 1821650254 MRS TRIVENI NIRMALKAR STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-007-001/455
(Shivnikala) 		3304004000NRG24160520230458199 17/05/2023 ROHNI BAI 3304004WL013846 ROHNI BAI 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650612 Mrs. ROHINI BAI SAHU CENTRAL BANK OF INDIA(607115)
392 Dongargarh CH-04-004-007-001/458
(Shivnikala) 		3304004000NRG24160520230458200 17/05/2023 PANCH BAI SAHU 3304004WL013846 PANCH BAI SAHU 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650601 Mrs. PANCH BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Dongargarh CH-04-004-007-001/47
(Shivnikala) 		3304004000NRG24160520230458227 17/05/2023 DASHODA 3304004WL013847 DASHODA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649954 Mrs. DASODA BAI W/O ROHIT KOTHALE . CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-007-001/474
(Shivnikala) 		3304004000NRG24160520230458202 17/05/2023 MINA BAI 3304004WL013846 MINA BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650014 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-007-001/475
(Shivnikala) 		3304004000NRG24160520230458203 17/05/2023 BINDU MARKANDE 3304004WL013846 BINDU MARKANDE 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650264 Mrs. BINDU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-007-001/48
(Shivnikala) 		3304004000NRG24160520230457260 17/05/2023 DHANMAT 3304004WL013821 DHANMAT 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649951 Mrs. DHANMAT W/O SATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-007-001/48
(Shivnikala) 		3304004000NRG24160520230457261 17/05/2023 HEMRAJ 3304004WL013821 HEMRAJ 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650670 Mr. HEMRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-007-001/484
(Shivnikala) 		3304004000NRG24160520230458204 17/05/2023 SUKAVARO SAHU 3304004WL013846 SUKAVARO SAHU 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650247 Mrs. SUKAVARO SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-007-001/486
(Shivnikala) 		3304004000NRG24160520230457262 17/05/2023 MAMTA 3304004WL013821 MAMTA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650245 MAMATA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dongargarh CH-04-004-007-001/489
(Shivnikala) 		3304004000NRG24170520230472644 17/05/2023 PRATIBHA RATRE 3304004WL014301 PRATIBHA RATRE 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650707 PRATIBHA RATRE AXIS BANK(607153)
401 Dongargarh CH-04-004-007-001/490
(Shivnikala) 		3304004000NRG24160520230458205 17/05/2023 priti sen 3304004WL013846 priti sen 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650723 Mrs. PRITI SEN CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-007-001/491
(Shivnikala) 		3304004000NRG24170520230474960 17/05/2023 DROPATI BAI 3304004WL014397 DROPATI BAI 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650256 Mrs. DURPATI BAI W/O. Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Dongargarh CH-04-004-007-001/492
(Shivnikala) 		3304004000NRG24170520230472645 17/05/2023 RAMPYARE 3304004WL014301 RAMPYARE 00093 CRGB0008214 442 442 Processed 24/05/2023 1821650020 Mr. RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-007-001/50
(Shivnikala) 		3304004000NRG24160520230457264 17/05/2023 RUPABAI 3304004WL013821 RUPABAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650221 Mrs. RUPABAI W/O ROHITKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-007-001/502
(Shivnikala) 		3304004000NRG24170520230472646 17/05/2023 GOMTI SAHU 3304004WL014301 GOMTI SAHU 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650213 GOMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dongargarh CH-04-004-007-001/507
(Shivnikala) 		3304004000NRG24170520230474962 17/05/2023 Sunita Sahu 3304004WL014397 Sunita Sahu 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650018 Mrs. SUNITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Dongargarh CH-04-004-007-001/509
(Shivnikala) 		3304004000NRG24160520230458209 17/05/2023 SUNETI BAI 3304004WL013846 SUNETI BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650252 Mrs. SUNEETI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-007-001/520
(Shivnikala) 		3304004000NRG24160520230457265 17/05/2023 Maheshwari Sahu 3304004WL013821 Maheshwari Sahu 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650724 Mrs. Maheshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-007-001/53
(Shivnikala) 		3304004000NRG24160520230457266 17/05/2023 SUKLURAM 3304004WL013821 SUKLURAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650322 Mr. SUKALU RAM SAHU S/O SONSAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Dongargarh CH-04-004-007-001/55
(Shivnikala) 		3304004000NRG24160520230458212 17/05/2023 CHANDRIKA BAI 3304004WL013846 CHANDRIKA BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650152 Mrs. CHANDRIKA W/O NARENDER KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-007-001/556
(Shivnikala) 		3304004000NRG24160520230458213 17/05/2023 Soniya Mandavi 3304004WL013846 Soniya Mandavi 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650021 MISS SONIYA MANDAVI STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-007-001/57
(Shivnikala) 		3304004000NRG24170520230472550 17/05/2023 DINDYAL 3304004WL014298 DINDYAL 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650325 Mr. DINDAYAL S/O SAMARU RAM SAHU.SIVNIKA CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-007-001/6
(Shivnikala) 		3304004000NRG24170520230474594 17/05/2023 MAHESHWARI 3304004WL014380 MAHESHWARI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650610 Mrs. MAHISHWARI W/O SHIVAPRASAD KUNJAM CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-007-001/6
(Shivnikala) 		3304004000NRG24170520230474593 17/05/2023 shivprasad 3304004WL014380 shivprasad 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650323 Mr. SIVAPRASAD S/O TIJAURAM KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-007-001/61
(Shivnikala) 		3304004000NRG24160520230458214 17/05/2023 CHITRANJAN 3304004WL013846 CHITRANJAN 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650324 Mr. CHIT RANJAN S/O GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Dongargarh CH-04-004-007-001/63
(Shivnikala) 		3304004000NRG24160520230457267 17/05/2023 MANTHIR 3304004WL013821 MANTHIR 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650293 Mr. MANTHIR S/O PHULSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-007-001/64
(Shivnikala) 		3304004000NRG24160520230457268 17/05/2023 JANTA 3304004WL013821 JANTA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650205 Mr. JANTARAM S/O DHELU RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-007-001/64
(Shivnikala) 		3304004000NRG24160520230457269 17/05/2023 SHANTIBAI 3304004WL013821 SHANTIBAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649953 Mrs. SANTI BAI W/O JANTAA NISAD . CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-007-001/66
(Shivnikala) 		3304004000NRG24160520230458215 17/05/2023 Bhumika 3304004WL013846 Bhumika 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650082 BHUMIKA SAHU W/O VIKRAM SAHU BANK OF BARODA(606985)
420 Dongargarh CH-04-004-007-001/67
(Shivnikala) 		3304004000NRG24160520230458216 17/05/2023 PURNIMA 3304004WL013846 PURNIMA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650108 Mrs. PURNIMA BAI W/O RAJKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-007-001/68
(Shivnikala) 		3304004000NRG24160520230458229 17/05/2023 VIJAYLAXMI 3304004WL013847 VIJAYLAXMI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650672 VIJAYLACHHMI D/O DHARAM DAS LAHRE . CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-007-001/7
(Shivnikala) 		3304004000NRG24160520230458217 17/05/2023 JHULPI 3304004WL013846 JHULPI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650337 Mrs. JHULAPI BAI W/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-007-001/70
(Shivnikala) 		3304004000NRG24170520230472647 17/05/2023 KHEMRAJ 3304004WL014301 KHEMRAJ 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650646 Mr. KHEMRAJ S/O BANSHI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Dongargarh CH-04-004-007-001/72
(Shivnikala) 		3304004000NRG24170520230472546 17/05/2023 SAMRUTTA 3304004WL014297 SAMRUTTA 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649950 SAMRUTU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dongargarh CH-04-004-007-001/73
(Shivnikala) 		3304004000NRG24160520230457701 17/05/2023 RAJURAM 3304004WL013839 RAJURAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650505 Mr. RAJURAM MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Dongargarh CH-04-004-007-001/76
(Shivnikala) 		3304004000NRG24160520230458218 17/05/2023 RAMBATI 3304004WL013846 RAMBATI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650618 Mrs. RAMBATISAHU W/O RUPAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-007-001/77
(Shivnikala) 		3304004000NRG24170520230474964 17/05/2023 PUNARAM 3304004WL014397 PUNARAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650441 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Dongargarh CH-04-004-007-001/8
(Shivnikala) 		3304004000NRG24170520230474965 17/05/2023 CHAMPALAL 3304004WL014397 CHAMPALAL 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650341 Mr. CHAMPA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Dongargarh CH-04-004-007-002/153
(Shivnikala) 		3304004000NRG24170520230474967 17/05/2023 ANIL 3304004WL014397 ANIL 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650262 Mr. MADAN LAL VERMA SO LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 Dongargarh CH-04-004-007-002/153
(Shivnikala) 		3304004000NRG24170520230474966 17/05/2023 DHANKUWAR 3304004WL014397 DHANKUWAR 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650327 Mrs. DHAN KUVAR W/O MADAN LALVARMA . CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-007-002/501
(Shivnikala) 		3304004000NRG24160520230457702 17/05/2023 MISRA RAM 3304004WL013839 MISRA RAM 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649977 MR MISRA VERMA STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-007-002/501
(Shivnikala) 		3304004000NRG24160520230457703 17/05/2023 SEVTI BAI 3304004WL013839 SEVTI BAI 00093 CRGB0008214 884 884 Processed 24/05/2023 1821649978 Mrs. SEWATI BAI W/O MISHRAA . CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-008-001/64
(Mohara) 		3304004000NRG24170520230474313 17/05/2023 Pratap Singh Gond 3304004WL014361 Pratap Singh Gond 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650019 PRATAP SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dongargarh CH-04-004-021-001/105
(Thakurtola(ko)) 		3304004000NRG24170520230472774 17/05/2023 Agni 3304004WL014306 Agni 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650125 AGANIBAI & ESHAN KU PATEL THAKURTOLA . CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-021-001/106
(Thakurtola(ko)) 		3304004000NRG24170520230472787 17/05/2023 khomlal 3304004WL014307 khomlal 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650300 Mr. KHOMALAL VARMA CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-021-001/106
(Thakurtola(ko)) 		3304004000NRG24170520230472786 17/05/2023 Suratiya 3304004WL014307 Suratiya 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650391 Mrs. SURTIYAA BAI W/O OMLAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-021-001/107
(Thakurtola(ko)) 		3304004000NRG24170520230472775 17/05/2023 Komal 3304004WL014306 Komal 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650163 MR KOMAL PATEL STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-021-001/11
(Thakurtola(ko)) 		3304004000NRG24170520230476958 17/05/2023 kumeshwari 3304004WL014459 kumeshwari 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650494 Mrs. KUMESHWARIBAI W/O TOKANLAL SEN.THAK CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-021-001/112
(Thakurtola(ko)) 		3304004000NRG24170520230472811 17/05/2023 Nirasha 3304004WL014309 Nirasha 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650433 Mrs. NIRASHABAI W/O FATTE LAL . CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-021-001/113
(Thakurtola(ko)) 		3304004000NRG24170520230472867 17/05/2023 Seema verma 3304004WL014311 Seema verma 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821649964 SEEMA LODHI D/O JANAK LODHI BANK OF BARODA(606985)
441 Dongargarh CH-04-004-021-001/113
(Thakurtola(ko)) 		3304004000NRG24170520230472866 17/05/2023 Tilak 3304004WL014311 Tilak 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650271 Mr. TILAK RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Dongargarh CH-04-004-021-001/116
(Thakurtola(ko)) 		3304004000NRG24160520230457549 17/05/2023 Dashodiya 3304004WL013830 Dashodiya 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650238 DASHODIYA .. CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-021-001/117
(Thakurtola(ko)) 		3304004000NRG24170520230476992 17/05/2023 Gautam bai 3304004WL014461 Gautam bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650500 Mrs. GAUTAMBAI W/O PARMANAND CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-021-001/118
(Thakurtola(ko)) 		3304004000NRG24170520230476997 17/05/2023 Anupa 3304004WL014462 Anupa 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650384 Mrs. ANUPABAI W/O FAGUWA VARMA THAKURTOL CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-021-001/119
(Thakurtola(ko)) 		3304004000NRG24170520230472788 17/05/2023 ramun bai 3304004WL014307 ramun bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650132 MRS RAIMUN BA VERMA STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-021-001/120
(Thakurtola(ko)) 		3304004000NRG24170520230472789 17/05/2023 Malti bai 3304004WL014307 Malti bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650178 Mrs. MALTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Dongargarh CH-04-004-021-001/121
(Thakurtola(ko)) 		3304004000NRG24170520230477114 17/05/2023 chameli 3304004WL014467 chameli 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650105 MRS CHAMELI BAI VERMA STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-021-001/126
(Thakurtola(ko)) 		3304004000NRG24160520230457550 17/05/2023 dharam das 3304004WL013830 dharam das 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650487 Mr. DHARAM DAS S/O SAMRAT VARMA . CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-021-001/13
(Thakurtola(ko)) 		3304004000NRG24170520230476959 17/05/2023 Kusum 3304004WL014459 Kusum 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650454 Mrs. KUSUM BAI W/O INDAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-021-001/132
(Thakurtola(ko)) 		3304004000NRG24160520230457551 17/05/2023 mungeshwari 3304004WL013830 mungeshwari 00093 CRGB0008214 816 816 Processed 24/05/2023 1821650393 Mrs. MUGESWAREE W/O TUMMAN LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-021-001/134
(Thakurtola(ko)) 		3304004000NRG24170520230472777 17/05/2023 Bunda bai 3304004WL014306 Bunda bai 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650401 Mrs. BUNDA BAI W/O HEM LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-021-001/134
(Thakurtola(ko)) 		3304004000NRG24170520230472776 17/05/2023 hemlal 3304004WL014306 hemlal 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650376 Mr. HEMLAL S/O RAGHUNATHA CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-021-001/142
(Thakurtola(ko)) 		3304004000NRG24170520230477115 17/05/2023 narendra 3304004WL014467 narendra 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650711 Mr. NARENDRA KU. S/O TATURAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-021-001/142
(Thakurtola(ko)) 		3304004000NRG24170520230477116 17/05/2023 Yashoda bai 3304004WL014467 Yashoda bai 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650160 MRS YASHODABAI VERMA STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-021-001/147
(Thakurtola(ko)) 		3304004000NRG24170520230472764 17/05/2023 Motilal 3304004WL014305 Motilal 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650169 MOTI LAL VERMA UCO BANK(607066)
456 Dongargarh CH-04-004-021-001/148
(Thakurtola(ko)) 		3304004000NRG24170520230476961 17/05/2023 shyam nahi 3304004WL014459 shyam nahi 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650282 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-021-001/150
(Thakurtola(ko)) 		3304004000NRG24170520230476998 17/05/2023 khembai 3304004WL014462 khembai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650658 Mrs. KHEM BAI W/O OMLAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-021-001/153
(Thakurtola(ko)) 		3304004000NRG24170520230471083 17/05/2023 lakshhmi bai 3304004WL014230 lakshhmi bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650330 Mrs. LAXMI BAI W/O KHEMDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-021-001/154
(Thakurtola(ko)) 		3304004000NRG24160520230457553 17/05/2023 Narayan 3304004WL013830 Narayan 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650274 Mr. NARAYAN DAS VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Dongargarh CH-04-004-021-001/154
(Thakurtola(ko)) 		3304004000NRG24160520230457554 17/05/2023 roopa 3304004WL013830 roopa 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650203 Mr. RUPA BAI VARMA S/O NARAYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-021-001/17
(Thakurtola(ko)) 		3304004000NRG24160520230457555 17/05/2023 Santosh 3304004WL013830 Santosh 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650103 Mr. SANTOSH KUMAR S/O BAABULAL LOHAR CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-021-001/227
(Thakurtola(ko)) 		3304004000NRG24170520230476994 17/05/2023 banshi 3304004WL014461 banshi 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650281 Mr. BANSHI LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Dongargarh CH-04-004-021-001/229
(Thakurtola(ko)) 		3304004000NRG24170520230472869 17/05/2023 preetam das 3304004WL014311 preetam das 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650181 Mr. PRITAM DAS NAGPURE CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-021-001/23
(Thakurtola(ko)) 		3304004000NRG24160520230457885 17/05/2023 Jhadu ram 3304004WL013841 Jhadu ram 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650290 MR JHADU RAM PATEL STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-021-001/235
(Thakurtola(ko)) 		3304004000NRG24170520230472778 17/05/2023 gomti 3304004WL014306 gomti 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650395 Mrs. GOMTIBAI W/O RAGHURAM PATEL.THAKURT CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-021-001/237
(Thakurtola(ko)) 		3304004000NRG24170520230477119 17/05/2023 Girja 3304004WL014467 Girja 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650503 Mrs. GIRJABAI W/O JAGDEO VARMA . CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-021-001/24
(Thakurtola(ko)) 		3304004000NRG24160520230457557 17/05/2023 durga 3304004WL013830 durga 00093 CRGB0008214 663 663 Processed 24/05/2023 1821649960 Mrs. DURGA BAI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-021-001/244
(Thakurtola(ko)) 		3304004000NRG24170520230472870 17/05/2023 Malti 3304004WL014311 Malti 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650133 MALATI BAI D/O LAKHAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-021-001/245
(Thakurtola(ko)) 		3304004000NRG24160520230457559 17/05/2023 Deepak 3304004WL013830 Deepak 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650651 Mr. DEEPAK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 Dongargarh CH-04-004-021-001/245
(Thakurtola(ko)) 		3304004000NRG24160520230457558 17/05/2023 Mehtar 3304004WL013830 Mehtar 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650600 Mr. MEHATTAR RAM S/O BINJHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Dongargarh CH-04-004-021-001/248
(Thakurtola(ko)) 		3304004000NRG24170520230472790 17/05/2023 jayanti 3304004WL014307 jayanti 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650190 Mrs. JAYANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-021-001/257
(Thakurtola(ko)) 		3304004000NRG24160520230457890 17/05/2023 ramtila 3304004WL013841 ramtila 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650106 Mrs. RAMTILA BAI W/O MILAP YADAW . CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-021-001/264
(Thakurtola(ko)) 		3304004000NRG24170520230472791 17/05/2023 dhela bai 3304004WL014307 dhela bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650378 Mrs. THELABAI W/O MAKUNDI VARMA . CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-021-001/265
(Thakurtola(ko)) 		3304004000NRG24170520230476937 17/05/2023 birjhula 3304004WL014457 birjhula 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650493 Mrs. BIRJHULA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Dongargarh CH-04-004-021-001/279
(Thakurtola(ko)) 		3304004000NRG24170520230472812 17/05/2023 gayatri 3304004WL014309 gayatri 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650239 Mrs. GAYATREE BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-021-001/281
(Thakurtola(ko)) 		3304004000NRG24170520230476938 17/05/2023 damesh 3304004WL014457 damesh 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650198 Mr. DAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-021-001/281
(Thakurtola(ko)) 		3304004000NRG24170520230476939 17/05/2023 KESHER 3304004WL014457 KESHER 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650180 Mrs. KESHARBAI W/O DAMELAL LODHI THAKURT CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-021-001/282
(Thakurtola(ko)) 		3304004000NRG24170520230471084 17/05/2023 pooja bai 3304004WL014230 pooja bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650541 Mrs. PUJA BAI W/O PURAN LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-021-001/284
(Thakurtola(ko)) 		3304004000NRG24170520230476941 17/05/2023 Kushla 3304004WL014457 Kushla 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650240 Mrs. KUSHALA BAI W/O PUNAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-021-001/299
(Thakurtola(ko)) 		3304004000NRG24170520230472766 17/05/2023 Maleshwari 3304004WL014305 Maleshwari 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650329 Mrs. MALESHWARI W/O TUMMAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
481 Dongargarh CH-04-004-021-001/3
(Thakurtola(ko)) 		3304004000NRG24160520230457560 17/05/2023 jalkunwar 3304004WL013830 jalkunwar 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650176 Mrs. JALKUNWAR BAI W/O PREET RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
482 Dongargarh CH-04-004-021-001/301
(Thakurtola(ko)) 		3304004000NRG24170520230476999 17/05/2023 narayan 3304004WL014462 narayan 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650301 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-021-001/302
(Thakurtola(ko)) 		3304004000NRG24160520230457897 17/05/2023 satrupa 3304004WL013841 satrupa 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650291 Mrs. SATRUPA BAI W/O KISAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-021-001/306
(Thakurtola(ko)) 		3304004000NRG24170520230472871 17/05/2023 Chandrika 3304004WL014311 Chandrika 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650179 Mrs. CHANDRIKA BAI W/O MANHARAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-021-001/307
(Thakurtola(ko)) 		3304004000NRG24160520230457899 17/05/2023 Dharam 3304004WL013841 Dharam 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650219 DHAMDAS / SHAKHARAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-021-001/307
(Thakurtola(ko)) 		3304004000NRG24160520230457898 17/05/2023 Lalta 3304004WL013841 Lalta 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650443 Mrs. LALATA BAI W/O DHARAM DAS VARMA . CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-021-001/312
(Thakurtola(ko)) 		3304004000NRG24170520230472792 17/05/2023 Vanbai 3304004WL014307 Vanbai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650182 Mrs. WAMANBAI W/O DINURAM CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-021-001/317
(Thakurtola(ko)) 		3304004000NRG24170520230471086 17/05/2023 Nirmala 3304004WL014230 Nirmala 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650437 Mrs. NIRMALAA BAI W/O HARICHAND WARMAA CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-021-001/319
(Thakurtola(ko)) 		3304004000NRG24160520230457561 17/05/2023 DALI 3304004WL013830 DALI 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650171 Mrs. DAALEE BAI W/O JAICHAND TIWARI . CHHATTISGARH GRAMIN BANK(607214)
490 Dongargarh CH-04-004-021-001/320
(Thakurtola(ko)) 		3304004000NRG24160520230457562 17/05/2023 ishwari 3304004WL013830 ishwari 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650104 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
491 Dongargarh CH-04-004-021-001/325
(Thakurtola(ko)) 		3304004000NRG24170520230472779 17/05/2023 Chamarin 3304004WL014306 Chamarin 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650131 Mrs. CHAMAARIN BAI W/O SUDHU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-021-001/326-A
(Thakurtola(ko)) 		3304004000NRG24170520230472872 17/05/2023 duloarin bai 3304004WL014311 duloarin bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650704 Mrs. DULOURIN BAI W/O KUMLAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-021-001/331
(Thakurtola(ko)) 		3304004000NRG24170520230471087 17/05/2023 Ramkumari 3304004WL014230 Ramkumari 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650657 Mrs. RAMKUMAREE W/O SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-021-001/334
(Thakurtola(ko)) 		3304004000NRG24160520230457563 17/05/2023 JEEVRAKHAN 3304004WL013830 JEEVRAKHAN 00093 CRGB0008214 816 816 Processed 24/05/2023 1821650436 Mr. JIRAKHAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 Dongargarh CH-04-004-021-001/34
(Thakurtola(ko)) 		3304004000NRG24170520230476942 17/05/2023 KUMARI 3304004WL014457 KUMARI 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650388 Mrs. KUMARIBAI W/O SANWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-021-001/341
(Thakurtola(ko)) 		3304004000NRG24170520230472793 17/05/2023 REVTI BAI 3304004WL014307 REVTI BAI 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650703 Mrs. REVTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-021-001/345
(Thakurtola(ko)) 		3304004000NRG24160520230457564 17/05/2023 Sukaliya 3304004WL013830 Sukaliya 00093 CRGB0008214 816 816 Processed 24/05/2023 1821650492 Mrs. SUKALIYAA BAI W/O DILIP PATEL . CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-021-001/346
(Thakurtola(ko)) 		3304004000NRG24170520230472767 17/05/2023 shankar 3304004WL014305 shankar 00093 CRGB0008214 663 663 Processed 24/05/2023 1821649963 Mr. SHANKAR LAL VERMA S/O SUKHI RAM VERM CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-021-001/347
(Thakurtola(ko)) 		3304004000NRG24170520230477000 17/05/2023 Gwalin 3304004WL014462 Gwalin 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650134 Mrs. GVALINBAI/BISHAN YADAW THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-021-001/348
(Thakurtola(ko)) 		3304004000NRG24170520230476943 17/05/2023 Rukhmani 3304004WL014457 Rukhmani 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650381 Mrs. ROOKHMANI VARMA CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-021-001/351
(Thakurtola(ko)) 		3304004000NRG24170520230472768 17/05/2023 Dhaleshwari 3304004WL014305 Dhaleshwari 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650220 MRS DHALESHWARI SEN STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-021-001/355
(Thakurtola(ko)) 		3304004000NRG24170520230472794 17/05/2023 RAMESH DAS 3304004WL014307 RAMESH DAS 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650270 RAMESHDAS MANIKPURI S/O GULABDAS BANK OF BARODA(606985)
503 Dongargarh CH-04-004-021-001/364
(Thakurtola(ko)) 		3304004000NRG24160520230457565 17/05/2023 nageshwari 3304004WL013830 nageshwari 00093 CRGB0008214 816 816 Processed 24/05/2023 1821650444 Mrs. NAGESVARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
504 Dongargarh CH-04-004-021-001/37
(Thakurtola(ko)) 		3304004000NRG24170520230472780 17/05/2023 kaushilya 3304004WL014306 kaushilya 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650380 MRS KAUSHILYA BAI MANDAVI STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-021-001/379
(Thakurtola(ko)) 		3304004000NRG24170520230472769 17/05/2023 Hemlata 3304004WL014305 Hemlata 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650542 Mrs. HEMLATA VERMA W/O JAWAHAR LALVERMA CHHATTISGARH GRAMIN BANK(607214)
506 Dongargarh CH-04-004-021-001/380
(Thakurtola(ko)) 		3304004000NRG24160520230457567 17/05/2023 amrika 3304004WL013830 amrika 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650162 Mrs. AMARIKABAI/RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-021-001/381
(Thakurtola(ko)) 		3304004000NRG24170520230472770 17/05/2023 Lalita bai 3304004WL014305 Lalita bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650659 Mrs. LALITABAI W/O DEVILAL CHHATTISGARH GRAMIN BANK(607214)
508 Dongargarh CH-04-004-021-001/382
(Thakurtola(ko)) 		3304004000NRG24170520230472771 17/05/2023 Lalita 3304004WL014305 Lalita 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650268 Mrs. LALITA S/O KHEDURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
509 Dongargarh CH-04-004-021-001/389
(Thakurtola(ko)) 		3304004000NRG24160520230457568 17/05/2023 sudha bai 3304004WL013830 sudha bai 00093 CRGB0008214 816 816 Processed 24/05/2023 1821650392 Mrs. SUDHAA BAI W/O KUBER RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
510 Dongargarh CH-04-004-021-001/39
(Thakurtola(ko)) 		3304004000NRG24170520230477120 17/05/2023 Hemsih 3304004WL014467 Hemsih 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650438 Mr. HEMSING S/O AGHIN PATEL . CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-021-001/390
(Thakurtola(ko)) 		3304004000NRG24170520230477121 17/05/2023 TATOO 3304004WL014467 TATOO 00093 CRGB0008214 1326 1326 Processed 24/05/2023 1821650379 Mr. TATU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Dongargarh CH-04-004-021-001/395
(Thakurtola(ko)) 		3304004000NRG24170520230477001 17/05/2023 triveni 3304004WL014462 triveni 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650126 Mrs. TRIBENI BAI W/O BHUNESAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-021-001/4
(Thakurtola(ko)) 		3304004000NRG24170520230477122 17/05/2023 subela 3304004WL014467 subela 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650440 Mrs. SUBELABAI W/O KESHORAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
514 Dongargarh CH-04-004-021-001/40
(Thakurtola(ko)) 		3304004000NRG24170520230477123 17/05/2023 Kamta 3304004WL014467 Kamta 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650075 Mrs. KANTA BAI W/O PURAN LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-021-001/414
(Thakurtola(ko)) 		3304004000NRG24170520230472795 17/05/2023 yashoda bai 3304004WL014307 yashoda bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650430 Mr. YASHODABAI SINHA W/O BASANT KU SINHA CHHATTISGARH GRAMIN BANK(607214)
516 Dongargarh CH-04-004-021-001/415
(Thakurtola(ko)) 		3304004000NRG24160520230457904 17/05/2023 Indira 3304004WL013841 Indira 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650385 INDARA D/O ANANDRAM KENWAT THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
517 Dongargarh CH-04-004-021-001/418
(Thakurtola(ko)) 		3304004000NRG24170520230472781 17/05/2023 Bhuneshwari 3304004WL014306 Bhuneshwari 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650558 Mrs. BHUNESHWARI W/O ISHAR RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-021-001/419
(Thakurtola(ko)) 		3304004000NRG24160520230457569 17/05/2023 hemlal 3304004WL013830 hemlal 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650299 Mr. HEM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Dongargarh CH-04-004-021-001/42
(Thakurtola(ko)) 		3304004000NRG24160520230457905 17/05/2023 Dashoda 3304004WL013841 Dashoda 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650439 Mrs. DASODA BAI W/O ADHAREE RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
520 Dongargarh CH-04-004-021-001/436
(Thakurtola(ko)) 		3304004000NRG24170520230472782 17/05/2023 jeevrakhan patel 3304004WL014306 jeevrakhan patel 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650298 Mr. JIVRAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
521 Dongargarh CH-04-004-021-001/47
(Thakurtola(ko)) 		3304004000NRG24160520230457574 17/05/2023 Rukhmani 3304004WL013830 Rukhmani 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650386 Mrs. RUKHAMANEE BAI W/O AASORAM NISAD CHHATTISGARH GRAMIN BANK(607214)
522 Dongargarh CH-04-004-021-001/48
(Thakurtola(ko)) 		3304004000NRG24170520230472814 17/05/2023 sitabai 3304004WL014309 sitabai 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650402 Mrs. SEETA BAI W/O SAMRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
523 Dongargarh CH-04-004-021-001/52
(Thakurtola(ko)) 		3304004000NRG24170520230472772 17/05/2023 ahilya 3304004WL014305 ahilya 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650501 Mrs. AHILYAA BAI W/O AMMU RAM WARMAA CHHATTISGARH GRAMIN BANK(607214)
524 Dongargarh CH-04-004-021-001/54
(Thakurtola(ko)) 		3304004000NRG24160520230457576 17/05/2023 NAMMU 3304004WL013830 NAMMU 00093 CRGB0008214 612 612 Processed 24/05/2023 1821650442 Mr. NAMMU RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Dongargarh CH-04-004-021-001/55
(Thakurtola(ko)) 		3304004000NRG24170520230472816 17/05/2023 krishna 3304004WL014309 krishna 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650204 Mrs. KRISHNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
526 Dongargarh CH-04-004-021-001/6
(Thakurtola(ko)) 		3304004000NRG24170520230476966 17/05/2023 pawanbai 3304004WL014459 pawanbai 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650455 Mrs. PAWAN BAI W/O MOHAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
527 Dongargarh CH-04-004-021-001/60
(Thakurtola(ko)) 		3304004000NRG24160520230457578 17/05/2023 pusai 3304004WL013830 pusai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650170 NARAD CHANDRAWANSHI & PUSAI THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
528 Dongargarh CH-04-004-021-001/62
(Thakurtola(ko)) 		3304004000NRG24170520230476996 17/05/2023 jayanti 3304004WL014461 jayanti 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650394 MRS JAYANTI BAI PATEL STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-021-001/62
(Thakurtola(ko)) 		3304004000NRG24170520230476995 17/05/2023 KESHORAM 3304004WL014461 KESHORAM 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650666 MR KESHO RAM PATEL STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-021-001/63
(Thakurtola(ko)) 		3304004000NRG24170520230476967 17/05/2023 leelavati 3304004WL014459 leelavati 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650161 Mrs. LEELBACHI W/O PRATAP SINGH WARM CHHATTISGARH GRAMIN BANK(607214)
531 Dongargarh CH-04-004-021-001/64
(Thakurtola(ko)) 		3304004000NRG24170520230472783 17/05/2023 Neeru bai 3304004WL014306 Neeru bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650603 Mrs. NIRUBAI W/O GOPIRAM VERMA.THAKURTOL CHHATTISGARH GRAMIN BANK(607214)
532 Dongargarh CH-04-004-021-001/67
(Thakurtola(ko)) 		3304004000NRG24160520230457914 17/05/2023 fagni 3304004WL013841 fagni 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650127 Mrs. FAGNI BAI W/O RADHELAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
533 Dongargarh CH-04-004-021-001/69
(Thakurtola(ko)) 		3304004000NRG24170520230472817 17/05/2023 chova 3304004WL014309 chova 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650078 Mr. CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 Dongargarh CH-04-004-021-001/7
(Thakurtola(ko)) 		3304004000NRG24170520230471088 17/05/2023 kanti 3304004WL014230 kanti 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650303 Mrs. KANTI BAI SEN W/O SURAJ LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
535 Dongargarh CH-04-004-021-001/72
(Thakurtola(ko)) 		3304004000NRG24160520230457580 17/05/2023 champa bai 3304004WL013830 champa bai 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650177 Mrs. CHAMPAA BAI W/O GANGAA RAM . CHHATTISGARH GRAMIN BANK(607214)
536 Dongargarh CH-04-004-021-001/72
(Thakurtola(ko)) 		3304004000NRG24160520230457579 17/05/2023 gangaram 3304004WL013830 gangaram 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650206 Mr. GANGA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
537 Dongargarh CH-04-004-021-001/74
(Thakurtola(ko)) 		3304004000NRG24160520230457915 17/05/2023 rambati 3304004WL013841 rambati 00093 CRGB0008214 1020 1020 Processed 24/05/2023 1821650272 Mrs. RAMBATI BAI W/O ANIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
538 Dongargarh CH-04-004-021-001/76
(Thakurtola(ko)) 		3304004000NRG24170520230472784 17/05/2023 LAKSHHMI 3304004WL014306 LAKSHHMI 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650387 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-021-001/77
(Thakurtola(ko)) 		3304004000NRG24160520230457581 17/05/2023 kirti bai 3304004WL013830 kirti bai 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650390 Mr. KANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
540 Dongargarh CH-04-004-021-001/79
(Thakurtola(ko)) 		3304004000NRG24170520230477125 17/05/2023 sangeta 3304004WL014467 sangeta 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650079 Mrs. SANGEETAA BAI W/O TAMRAJ HAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
541 Dongargarh CH-04-004-021-001/81
(Thakurtola(ko)) 		3304004000NRG24170520230476968 17/05/2023 hrita bai 3304004WL014459 hrita bai 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650196 Mr. HARITABAI W/O DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
542 Dongargarh CH-04-004-021-001/82
(Thakurtola(ko)) 		3304004000NRG24170520230476969 17/05/2023 shivprasad 3304004WL014459 shivprasad 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650647 Mr. SIVPRASAD S/O BHARAT RAM WARMAA . CHHATTISGARH GRAMIN BANK(607214)
543 Dongargarh CH-04-004-021-001/83
(Thakurtola(ko)) 		3304004000NRG24160520230457582 17/05/2023 kavita bai 3304004WL013830 kavita bai 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650432 Mrs. KAWITA W/O DEO PD. VARMA . CHHATTISGARH GRAMIN BANK(607214)
544 Dongargarh CH-04-004-021-001/89
(Thakurtola(ko)) 		3304004000NRG24170520230476970 17/05/2023 mohan 3304004WL014459 mohan 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650197 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
545 Dongargarh CH-04-004-021-001/9
(Thakurtola(ko)) 		3304004000NRG24170520230472785 17/05/2023 mamta 3304004WL014306 mamta 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650377 MRS MAMATA MANDAVI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-021-001/9-A
(Thakurtola(ko)) 		3304004000NRG24170520230472818 17/05/2023 Reman mandavi 3304004WL014309 Reman mandavi 00093 CRGB0008214 663 663 Processed 24/05/2023 1821649961 Mrs. REMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
547 Dongargarh CH-04-004-021-001/93
(Thakurtola(ko)) 		3304004000NRG24170520230476971 17/05/2023 bhama bai 3304004WL014459 bhama bai 00093 CRGB0008214 884 884 Processed 24/05/2023 1821650273 BHAMA BAI VERMA UNION BANK OF INDIA(508500)
548 Dongargarh CH-04-004-021-001/96
(Thakurtola(ko)) 		3304004000NRG24170520230477126 17/05/2023 AMITA 3304004WL014467 AMITA 00093 CRGB0008214 663 663 Processed 24/05/2023 1821650128 Mrs. AMITAA BAI W/O HUKUM YADAV . CHHATTISGARH GRAMIN BANK(607214)
549 Dongargarh CH-04-004-021-001/98
(Thakurtola(ko)) 		3304004000NRG24170520230472773 17/05/2023 kamin bai 3304004WL014305 kamin bai 00093 CRGB0008214 1105 1105 Processed 24/05/2023 1821650137 MRS KAMIN BAI STATE BANK OF INDIA(508548)
SubTotal 229126 229126
550 Dongargarh CH-04-004-001-002/238
(Ghotiya) 		3304004000NRG24170520230477205 17/05/2023 Prabhulal 3304004WL014475 Prabhulal 00093 CRGB0008216 1105 1105 Processed 24/05/2023 1821650028 Mr. PRABHU LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
551 Dongargarh CH-04-004-001-003/209
(Ghotiya) 		3304004000NRG24170520230477211 17/05/2023 barik ram 3304004WL014475 barik ram 00093 CRGB0008216 1105 1105 Processed 24/05/2023 1821650101 Mr. BARIKLAL UIKE S/O CHAITURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
552 Dongargarh CH-04-004-061-003/64
(Piparkharkala) 		3304004000NRG24160520230458482 17/05/2023 Ramprasad 3304004WL013852 Ramprasad 00093 CRGB0008216 402 402 Processed 24/05/2023 1821649995 Mr. RAM PRASAD S/O SAMALIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2612 2612
553 Dongargarh CH-04-004-021-001/46
(Thakurtola(ko)) 		3304004000NRG24170520230477005 17/05/2023 Gopal 3304004WL014462 Gopal 00093 CRGB0008228 663 663 Processed 24/05/2023 1821649962 GOPAL YADAV UNION BANK OF INDIA(508500)
554 Dongargarh CH-04-004-085-001/1016
(Motipur) 		3304004000NRG24160520230457659 17/05/2023 PAEDESHI RAM KANWAR 3304004WL013836 PAEDESHI RAM KANWAR 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650710 Mr. PARDESHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
555 Dongargarh CH-04-004-085-001/118
(Motipur) 		3304004000NRG24160520230457660 17/05/2023 Blukhu 3304004WL013836 Blukhu 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650449 Mr. BULKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 Dongargarh CH-04-004-085-001/133
(Motipur) 		3304004000NRG24160520230457661 17/05/2023 brij lal 3304004WL013836 brij lal 00093 CRGB0008228 612 612 Processed 24/05/2023 1821649986 Mr. BRIJLAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
557 Dongargarh CH-04-004-085-001/151
(Motipur) 		3304004000NRG24160520230457662 17/05/2023 BHAGCHAND 3304004WL013836 BHAGCHAND 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650188 Mr. BHAGCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
558 Dongargarh CH-04-004-085-001/175
(Motipur) 		3304004000NRG24160520230457663 17/05/2023 iashvari 3304004WL013836 iashvari 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650599 Mr. ISHAVAR PRASAD CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
559 Dongargarh CH-04-004-085-001/176
(Motipur) 		3304004000NRG24160520230457664 17/05/2023 mahipal 3304004WL013836 mahipal 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650456 Mr. MAHIPAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
560 Dongargarh CH-04-004-085-001/182
(Motipur) 		3304004000NRG24160520230457665 17/05/2023 Hariram 3304004WL013836 Hariram 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650109 Mr. HARI RAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 Dongargarh CH-04-004-085-001/203
(Motipur) 		3304004000NRG24160520230457666 17/05/2023 MADAN 3304004WL013836 MADAN 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650192 Mr. MADANLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-085-001/362
(Motipur) 		3304004000NRG24160520230457667 17/05/2023 Thakurram 3304004WL013836 Thakurram 00093 CRGB0008228 1224 1224 Processed 24/05/2023 1821650284 Mr. THAKUR RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 11067 11067
563 Dongargarh CH-04-004-032-001/43
(Paragaon-1) 		3304004000NRG24160520230457629 17/05/2023 Kumaribai 3304004WL013833 Kumaribai 00093 CRGB0008230 615 615 Processed 24/05/2023 1821650446 Mrs. KUMARI BAI W/O SYAMSINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
564 Dongargarh CH-04-004-032-001/50
(Paragaon-1) 		3304004000NRG24160520230457630 17/05/2023 Reshmi 3304004WL013833 Reshmi 00093 CRGB0008230 410 410 Processed 24/05/2023 1821650201 Mrs. RESHAMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Dongargarh CH-04-004-032-001/56
(Paragaon-1) 		3304004000NRG24160520230457631 17/05/2023 Rambai 3304004WL013833 Rambai 00093 CRGB0008230 410 410 Processed 24/05/2023 1821650155 Mrs. RAM BAI W/O JANGALSINGH YADV . CHHATTISGARH GRAMIN BANK(607214)
566 Dongargarh CH-04-004-032-001/69-A
(Paragaon-1) 		3304004000NRG24160520230457633 17/05/2023 surja bai 3304004WL013833 surja bai 00093 CRGB0008230 410 410 Processed 24/05/2023 1821650260 Mr. KHORBAHARA SAHU S/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
567 Dongargarh CH-04-004-032-001/76
(Paragaon-1) 		3304004000NRG24160520230457634 17/05/2023 khorbahrin 3304004WL013833 khorbahrin 00093 CRGB0008230 410 410 Processed 24/05/2023 1821650389 Mrs. KHORBAHRIN BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
568 Dongargarh CH-04-004-032-001/99
(Paragaon-1) 		3304004000NRG24160520230457635 17/05/2023 bimla 3304004WL013833 bimla 00093 CRGB0008230 615 615 Processed 24/05/2023 1821650261 Mrs. VIMLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2870 2870
569 Dongargarh CH-04-004-070-001/213
(Mohanpur) 		3304004000NRG24170520230472185 17/05/2023 DEVKI 3304004WL014282 DEVKI 00093 CRGB0008235 1326 1326 Processed 24/05/2023 1821650445 Mrs. DEWKI BAI W/O DULAR SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
570 Dongargarh CH-04-004-070-001/248
(Mohanpur) 		3304004000NRG24160520230457465 17/05/2023 PUSHPA 3304004WL013825 PUSHPA 00093 CRGB0008235 1326 1326 Processed 24/05/2023 1821650080 Mrs. PUSHPA BAI W/O RAJENDRA TELI CHHATTISGARH GRAMIN BANK(607214)
571 Dongargarh CH-04-004-070-001/248
(Mohanpur) 		3304004000NRG24160520230457464 17/05/2023 RAJENDRA 3304004WL013825 RAJENDRA 00093 CRGB0008235 1326 1326 Processed 24/05/2023 1821650328 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
572 Dongargarh CH-04-004-001-001/129
(Ghotiya) 		3304004000NRG24170520230474545 17/05/2023 RAMKUMAR 3304004WL014375 RAMKUMAR 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821650597 Mr. RAMKUMAR SOARI CENTRAL BANK OF INDIA(607115)
573 Dongargarh CH-04-004-001-003/209
(Ghotiya) 		3304004000NRG24170520230477210 17/05/2023 URMILA 3304004WL014475 URMILA 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821650594 Mr. URMILA BAI W/O BARIKLAL UIKE CHHATTISGARH GRAMIN BANK(607214)
574 Dongargarh CH-04-004-001-003/210
(Ghotiya) 		3304004000NRG24170520230477212 17/05/2023 PANNABAI 3304004WL014475 PANNABAI 00093 SBIN0RRCHGB 442 442 Processed 24/05/2023 1821650654 Mrs. PANNABAI UIEKEY CHHATTISGARH GRAMIN BANK(607214)
575 Dongargarh CH-04-004-021-001/149
(Thakurtola(ko)) 		3304004000NRG24160520230457552 17/05/2023 Kavita 3304004WL013830 Kavita 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821650102 Mrs. KAWITAA W/O SANTOS WARMAA . CHHATTISGARH GRAMIN BANK(607214)
576 Dongargarh CH-04-004-021-001/26
(Thakurtola(ko)) 		3304004000NRG24160520230457892 17/05/2023 kedan 3304004WL013841 kedan 00093 SBIN0RRCHGB 612 612 Processed 24/05/2023 1821650076 MR KEDAN NISHAD STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-021-001/428
(Thakurtola(ko)) 		3304004000NRG24170520230476964 17/05/2023 pramila verma 3304004WL014459 pramila verma 00093 SBIN0RRCHGB 884 884 Processed 24/05/2023 1821650297 Mrs. PRAMILA/YASHVANT VERMA THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
578 Dongargarh CH-04-004-021-001/428
(Thakurtola(ko)) 		3304004000NRG24170520230476963 17/05/2023 Yashwant kumar 3304004WL014459 Yashwant kumar 00093 SBIN0RRCHGB 884 884 Processed 24/05/2023 1821650652 YASHWANT KUMAR VERMA UNION BANK OF INDIA(508500)
579 Dongargarh CH-04-004-061-003/274-A
(Piparkharkala) 		3304004000NRG24170520230472347 17/05/2023 Manohar Lal Lilhar 3304004WL014288 Manohar Lal Lilhar 00093 SBIN0RRCHGB 408 408 Processed 24/05/2023 1821650407 Mr. MANOHAR LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
580 Dongargarh CH-04-004-061-003/64
(Piparkharkala) 		3304004000NRG24160520230458481 17/05/2023 Pratap 3304004WL013852 Pratap 00093 SBIN0RRCHGB 402 402 Processed 24/05/2023 1821650518 Mr. PRATAP LILHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6947 6947
581 Dongargarh CH-04-004-021-001/317
(Thakurtola(ko)) 		3304004000NRG24170520230471085 17/05/2023 harichand 3304004WL014230 harichand 00121 CBIN0283377 663 663 Processed 24/05/2023 1821650665 Mr. HARISH CHANDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 663 663
582 Dongargarh CH-04-004-007-002/510
(Shivnikala) 		3304004000NRG24170520230474974 17/05/2023 MALTI 3304004WL014397 MALTI 00176 IDIB000R075 884 884 Rejected 24/05/2023 1821650403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
583 Dongargarh CH-04-004-007-002/559
(Shivnikala) 		3304004000NRG24170520230474977 17/05/2023 Amba Bai 3304004WL014397 Amba Bai 00354 PUNB0278200 884 884 Processed 24/05/2023 1821650096 Mrs. AMBABAI W/O GHANIKRAM CHHATTISGARH GRAMIN BANK(607214)
584 Dongargarh CH-04-004-021-001/13-B
(Thakurtola(ko)) 		3304004000NRG24170520230476960 17/05/2023 Renu mandavi 3304004WL014459 Renu mandavi 00354 PUNB0278200 884 884 Processed 24/05/2023 1821650095 RENU MANDAVI WO SONU MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
585 Dongargarh CH-04-004-007-001/399
(Shivnikala) 		3304004000NRG24160520230457256 17/05/2023 Girwar Nishad 3304004WL013821 Girwar Nishad 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650002 Mr. GIRVAR NISAD CHHATTISGARH GRAMIN BANK(607214)
586 Dongargarh CH-04-004-007-001/493
(Shivnikala) 		3304004000NRG24160520230457263 17/05/2023 mukesh kumar 3304004WL013821 mukesh kumar 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650637 MR MUKESH KUMAR KANDRA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-007-001/503
(Shivnikala) 		3304004000NRG24160520230458206 17/05/2023 PUSAU RAM RAJAK 3304004WL013846 PUSAU RAM RAJAK 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650624 PUSAU RAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dongargarh CH-04-004-007-001/521
(Shivnikala) 		3304004000NRG24160520230458211 17/05/2023 Laxmi Bai Sahu 3304004WL013846 Laxmi Bai Sahu 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650677 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-007-002/559
(Shivnikala) 		3304004000NRG24170520230474976 17/05/2023 Monika 3304004WL014397 Monika 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650638 Monika Verma BANK OF BARODA(606985)
590 Dongargarh CH-04-004-008-001/109
(Mohara) 		3304004000NRG24170520230474259 17/05/2023 MATHURA BAI 3304004WL014361 MATHURA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650065 MRS MATHURA BAI WO MANGLU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-008-001/110
(Mohara) 		3304004000NRG24170520230474260 17/05/2023 SHYAMLAL 3304004WL014361 SHYAMLAL 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650058 Mr. SHYAM LAL S/O SADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
592 Dongargarh CH-04-004-008-001/110
(Mohara) 		3304004000NRG24170520230474261 17/05/2023 SOHAGA BAI 3304004WL014361 SOHAGA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650059 Mrs. SOHAGA BARALE CHHATTISGARH GRAMIN BANK(607214)
593 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG24170520230472263 17/05/2023 CHARANSINGH 3304004WL014285 CHARANSINGH 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650094 MR CHARANSINGH DHURVE STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-008-001/126
(Mohara) 		3304004000NRG24170520230474263 17/05/2023 HEMLATA 3304004WL014361 HEMLATA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650585 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-008-001/126
(Mohara) 		3304004000NRG24170520230474262 17/05/2023 RANJEET 3304004WL014361 RANJEET 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650584 MR RANJEET RAM SO SHANKAR STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-008-001/140
(Mohara) 		3304004000NRG24160520230458232 17/05/2023 MAMTA 3304004WL013848 MAMTA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650057 Mrs. MAMTA BAI KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Dongargarh CH-04-004-008-001/142
(Mohara) 		3304004000NRG24170520230474264 17/05/2023 GULAB SINGH 3304004WL014361 GULAB SINGH 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650576 Mr. GULAB CHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
598 Dongargarh CH-04-004-008-001/143
(Mohara) 		3304004000NRG24170520230474265 17/05/2023 JHUNIYA 3304004WL014361 JHUNIYA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650046 Mrs. JHUNIYA BAI SINHA W/O BISNATH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 Dongargarh CH-04-004-008-001/144
(Mohara) 		3304004000NRG24170520230474266 17/05/2023 NEERA BAI 3304004WL014361 NEERA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650060 Mr. NIRA BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
600 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG24170520230472266 17/05/2023 OMPRAKASH 3304004WL014285 OMPRAKASH 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650117 MR OMPRAKASH SO MANIRAM STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG24170520230472267 17/05/2023 SARASWATI 3304004WL014285 SARASWATI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650574 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-008-001/150
(Mohara) 		3304004000NRG24170520230474267 17/05/2023 RAMSHILA 3304004WL014361 RAMSHILA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650537 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-008-001/150
(Mohara) 		3304004000NRG24170520230474268 17/05/2023 sevak 3304004WL014361 sevak 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650566 Mr. SEWAK RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG24170520230474269 17/05/2023 DUKHHARAN 3304004WL014361 DUKHHARAN 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650050 MR DUKHHARAN SO RAMCHANDRA STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG24170520230474270 17/05/2023 DURGA 3304004WL014361 DURGA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650568 MRS DURGA BAI STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-008-001/159
(Mohara) 		3304004000NRG24170520230474272 17/05/2023 AMARBATI 3304004WL014361 AMARBATI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650569 MRS AMARBATI WO DAYARAM VERMA STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-008-001/159
(Mohara) 		3304004000NRG24170520230474271 17/05/2023 DAYARAM 3304004WL014361 DAYARAM 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650570 MR DAYARAM SO LAKHANRAM VERMA STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-008-001/162
(Mohara) 		3304004000NRG24170520230472270 17/05/2023 Lekhram Verma 3304004WL014285 Lekhram Verma 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650321 Lekhram Verma FINO PAYMENTS BANK LTD(608001)
609 Dongargarh CH-04-004-008-001/162
(Mohara) 		3304004000NRG24170520230472269 17/05/2023 sandip 3304004WL014285 sandip 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650625 Mr. SANDEEP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
610 Dongargarh CH-04-004-008-001/162
(Mohara) 		3304004000NRG24170520230472268 17/05/2023 TARAN 3304004WL014285 TARAN 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650589 MRS TARAN BAI STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-008-001/164
(Mohara) 		3304004000NRG24170520230472271 17/05/2023 MANESHWAR 3304004WL014285 MANESHWAR 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650055 Mr. MANESHWAR VERMA SO PALTU VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
612 Dongargarh CH-04-004-008-001/175
(Mohara) 		3304004000NRG24170520230474273 17/05/2023 MANBAHAL 3304004WL014361 MANBAHAL 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650051 MANBAHAL GODH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dongargarh CH-04-004-008-001/175
(Mohara) 		3304004000NRG24170520230474274 17/05/2023 SUHSILA BAI 3304004WL014361 SUHSILA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650565 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-008-001/180
(Mohara) 		3304004000NRG24170520230474276 17/05/2023 PARASH 3304004WL014361 PARASH 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650578 MR PARASRAM SO TIRATH STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-008-001/180
(Mohara) 		3304004000NRG24170520230474275 17/05/2023 SARASWATI 3304004WL014361 SARASWATI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650579 MRS SARSWATI WO PARASRAM STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-008-001/208-A
(Mohara) 		3304004000NRG24170520230474281 17/05/2023 pramila 3304004WL014361 pramila 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650591 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-008-001/216
(Mohara) 		3304004000NRG24160520230458233 17/05/2023 JANKI 3304004WL013848 JANKI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650053 JANKI BAI VERMA HDFC BANK LTD(607152)
618 Dongargarh CH-04-004-008-001/222
(Mohara) 		3304004000NRG24170520230472275 17/05/2023 RADHIYA 3304004WL014285 RADHIYA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650098 MRS RADHIYA BAI KUNWAR SINGH STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-008-001/232
(Mohara) 		3304004000NRG24170520230472276 17/05/2023 RENUKA 3304004WL014285 RENUKA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650066 MRS RENIKA BAI YADAV STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-008-001/235
(Mohara) 		3304004000NRG24170520230474283 17/05/2023 SARITA 3304004WL014361 SARITA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650531 MRS SARITA BAI LALCHAND STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-008-001/24
(Mohara) 		3304004000NRG24160520230458234 17/05/2023 SARASWATI 3304004WL013848 SARASWATI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650056 MRS SATI BAI UTTAM STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-008-001/240
(Mohara) 		3304004000NRG24170520230474285 17/05/2023 MAANSINGH 3304004WL014361 MAANSINGH 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650527 Mr. MAAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
623 Dongargarh CH-04-004-008-001/241
(Mohara) 		3304004000NRG24170520230474287 17/05/2023 AGASIYA 3304004WL014361 AGASIYA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650572 MRS AGSIYA BAI WO RAMDEV STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-008-001/241
(Mohara) 		3304004000NRG24170520230474286 17/05/2023 RAMDEV 3304004WL014361 RAMDEV 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650118 MR RAMDEV SO ANANDRAM STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG24170520230474290 17/05/2023 ghana kumar 3304004WL014361 ghana kumar 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650575 Mr. GHANARAM & CHITREKHABAI S/O ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
626 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG24170520230474289 17/05/2023 REKHA BAI 3304004WL014361 REKHA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650571 MRS REKHA BAI STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-008-001/25
(Mohara) 		3304004000NRG24170520230474292 17/05/2023 KEVAL DAS 3304004WL014361 KEVAL DAS 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650534 Mr. KEWAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
628 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24170520230472279 17/05/2023 DAYALU RAM 3304004WL014285 DAYALU RAM 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650062 MR DAYALU KUMAN STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24170520230472280 17/05/2023 LAXMI BAI 3304004WL014285 LAXMI BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650064 MRS LAXNI BAI WO DAYALURAM STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-008-001/258
(Mohara) 		3304004000NRG24170520230474295 17/05/2023 LATA BAI 3304004WL014361 LATA BAI 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650587 LATA VERMA W/O BHUNESHWAR VERMA BANK OF BARODA(606985)
631 Dongargarh CH-04-004-008-001/261
(Mohara) 		3304004000NRG24170520230472281 17/05/2023 BINDA BAI 3304004WL014285 BINDA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650526 MRS BINDA BAI STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-008-001/264
(Mohara) 		3304004000NRG24170520230472282 17/05/2023 RUPA 3304004WL014285 RUPA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650620 MRS RUPA BAI WO GHANSHYAM STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-008-001/27
(Mohara) 		3304004000NRG24170520230474296 17/05/2023 KURUNABAI 3304004WL014361 KURUNABAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650121 Mrs. KARUNA THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
634 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG24170520230472284 17/05/2023 bad rigir kumar 3304004WL014285 bad rigir kumar 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650047 BADRIGIRI GOSVAMI AXIS BANK(607153)
635 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG24170520230472283 17/05/2023 LAXMI 3304004WL014285 LAXMI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650590 MRS LAXMI BAI GOSAI WO BADRI GOSAI STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-008-001/273
(Mohara) 		3304004000NRG24170520230474298 17/05/2023 PRABHA 3304004WL014361 PRABHA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650068 MRS PRABHA BAI BARLE STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-008-001/278
(Mohara) 		3304004000NRG24170520230474300 17/05/2023 ANITA 3304004WL014361 ANITA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650692 MRS ANITA BAI KOSARE STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-008-001/284
(Mohara) 		3304004000NRG24170520230474301 17/05/2023 SAROJBAI 3304004WL014361 SAROJBAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650628 MRS SAROJ BAI BARLE STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-008-001/285
(Mohara) 		3304004000NRG24170520230472285 17/05/2023 NIRMALA 3304004WL014285 NIRMALA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650067 MRS NIRMALABAI CHANDRAVANSHI WO KRIPAL STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-008-001/286
(Mohara) 		3304004000NRG24170520230472286 17/05/2023 CHITREKHA 3304004WL014285 CHITREKHA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650039 MRS CHITREKHA VERMA STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG24170520230474303 17/05/2023 AASHA BAI 3304004WL014361 AASHA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650043 MRS ASHA BAI TIJU RAM STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG24170520230474302 17/05/2023 TIJU RAM 3304004WL014361 TIJU RAM 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650582 MR TIJURAM SO RAMNATH STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG24170520230474304 17/05/2023 NIRDESH 3304004WL014361 NIRDESH 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650586 MR NIRDESH VERMA STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG24170520230474305 17/05/2023 SUMITRA 3304004WL014361 SUMITRA 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650622 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-008-001/295-B
(Mohara) 		3304004000NRG24170520230472287 17/05/2023 Nanki Mandavi 3304004WL014285 Nanki Mandavi 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650630 MRS NANKI MANDAVI STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-008-001/299
(Mohara) 		3304004000NRG24170520230472289 17/05/2023 SUKHIRAM 3304004WL014285 SUKHIRAM 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650580 MR SUKHIRAM SO CHAITSING STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-008-001/302
(Mohara) 		3304004000NRG24170520230474306 17/05/2023 SARITA 3304004WL014361 SARITA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650621 MRS SARITA BAI BHARATI STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-008-001/304
(Mohara) 		3304004000NRG24170520230472290 17/05/2023 SUSHILA 3304004WL014285 SUSHILA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650099 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG24170520230474307 17/05/2023 KOMAL 3304004WL014361 KOMAL 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650045 TAMRADHVAJ SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG24170520230474308 17/05/2023 REKHA BAI 3304004WL014361 REKHA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650044 MRS REKHABAI SINHA STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-008-001/310
(Mohara) 		3304004000NRG24170520230472293 17/05/2023 THANESWARI 3304004WL014285 THANESWARI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821649943 MRS THANESHVARI VERMA STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-008-001/315
(Mohara) 		3304004000NRG24160520230458237 17/05/2023 MONA 3304004WL013848 MONA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650627 Mrs. MONA BAI KHUTERE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
653 Dongargarh CH-04-004-008-001/326
(Mohara) 		3304004000NRG24170520230474309 17/05/2023 PUSHPA 3304004WL014361 PUSHPA 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650069 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG24170520230472294 17/05/2023 SUSHILA 3304004WL014285 SUSHILA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650619 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG24170520230474310 17/05/2023 RIKHI RAM 3304004WL014361 RIKHI RAM 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650049 MR RIKHIRAM MANDAVI STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG24170520230474311 17/05/2023 SHARDA BAI 3304004WL014361 SHARDA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650532 MRS SHARDA BAI STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-008-001/49
(Mohara) 		3304004000NRG24170520230472296 17/05/2023 BARATNIN 3304004WL014285 BARATNIN 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650573 Mrs. BARTNIN BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Dongargarh CH-04-004-008-001/52
(Mohara) 		3304004000NRG24170520230474312 17/05/2023 KANTI 3304004WL014361 KANTI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650533 MRS KANTI BAI STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-008-001/53
(Mohara) 		3304004000NRG24170520230472297 17/05/2023 girjabai 3304004WL014285 girjabai 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650061 Mr. BALI RAM VERMA AND GIRIJA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
660 Dongargarh CH-04-004-008-001/69
(Mohara) 		3304004000NRG24170520230472298 17/05/2023 DURPAT 3304004WL014285 DURPAT 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650535 Mrs. DURPAT BAI W/O NANDURAM VERMA MOHAR CHHATTISGARH GRAMIN BANK(607214)
661 Dongargarh CH-04-004-008-001/70
(Mohara) 		3304004000NRG24170520230474314 17/05/2023 JAGAR BAI 3304004WL014361 JAGAR BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650528 MRS JAGAR BAI BISNATH STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG24170520230474316 17/05/2023 CHANDRIKA 3304004WL014361 CHANDRIKA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650567 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG24170520230474315 17/05/2023 SHYAMSUNDAR 3304004WL014361 SHYAMSUNDAR 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650063 Mr. SHYAM SUNDAR S/O MADHO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
664 Dongargarh CH-04-004-008-001/79
(Mohara) 		3304004000NRG24170520230472300 17/05/2023 SUKHBATI 3304004WL014285 SUKHBATI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650120 MRS SUKH BATI BAI STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG24170520230472301 17/05/2023 KHUMMAN 3304004WL014285 KHUMMAN 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650119 MR KHUMMAN LAL STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG24170520230472302 17/05/2023 PUNNI BAI 3304004WL014285 PUNNI BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650583 MRS PUNNI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-008-001/83
(Mohara) 		3304004000NRG24170520230472303 17/05/2023 KAUSHILYA 3304004WL014285 KAUSHILYA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650097 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-008-001/88
(Mohara) 		3304004000NRG24170520230472304 17/05/2023 BHADURAM 3304004WL014285 BHADURAM 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650530 MR BHADURAM AJIT STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-008-001/88
(Mohara) 		3304004000NRG24170520230472305 17/05/2023 KAUSHILYA 3304004WL014285 KAUSHILYA 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650529 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-008-001/90
(Mohara) 		3304004000NRG24170520230472306 17/05/2023 SATO BAI 3304004WL014285 SATO BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650048 Mrs. SATOBAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
671 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24170520230472307 17/05/2023 BALRAM 3304004WL014285 BALRAM 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650536 MR BALRAM MANDAVI STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24170520230472308 17/05/2023 NEERA BAI 3304004WL014285 NEERA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650054 MRS NIRA BAI STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-008-001/96
(Mohara) 		3304004000NRG24170520230474317 17/05/2023 DAUVA RAM 3304004WL014361 DAUVA RAM 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650052 Mr. DAUWA RAM S/O MOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
674 Dongargarh CH-04-004-010-002/11
(Sahaspur) 		3304004000NRG24170520230475686 17/05/2023 Janak 3304004WL014420 Janak 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821649937 MR JANAKLAL SINHA STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-010-002/121
(Sahaspur) 		3304004000NRG24170520230475687 17/05/2023 arunsahu 3304004WL014420 arunsahu 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650038 MR OMPRAKSH SAHU STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-010-002/14
(Sahaspur) 		3304004000NRG24170520230475688 17/05/2023 Devbati 3304004WL014420 Devbati 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650006 MRS DEVBATI KANWAR STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG24170520230475689 17/05/2023 lila 3304004WL014420 lila 00415 SBIN0000369 663 663 Rejected 24/05/2023 1821649934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 Dongargarh CH-04-004-010-002/172
(Sahaspur) 		3304004000NRG24170520230475690 17/05/2023 dhanesh 3304004WL014420 dhanesh 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650674 MR DHANESH SINHA STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-010-002/234
(Sahaspur) 		3304004000NRG24170520230475692 17/05/2023 kavita 3304004WL014420 kavita 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650114 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-010-002/24
(Sahaspur) 		3304004000NRG24170520230475693 17/05/2023 CHETNA BAI 3304004WL014420 CHETNA BAI 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650636 MRS CHETNA SAHU STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-010-002/26
(Sahaspur) 		3304004000NRG24170520230475694 17/05/2023 santoshi 3304004WL014420 santoshi 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650640 Mrs. SANTOSHI BAI W/O DAKLESH GOND . CHHATTISGARH GRAMIN BANK(607214)
682 Dongargarh CH-04-004-010-002/275
(Sahaspur) 		3304004000NRG24170520230475695 17/05/2023 Aasha bai 3304004WL014420 Aasha bai 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650639 MRS ASHA BAI STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-010-002/314
(Sahaspur) 		3304004000NRG24170520230475696 17/05/2023 MANBHA BAI 3304004WL014420 MANBHA BAI 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650037 Mrs. MANBHABAI W/O SUNDARLAL THAKUR.JARW CHHATTISGARH GRAMIN BANK(607214)
684 Dongargarh CH-04-004-010-002/315
(Sahaspur) 		3304004000NRG24170520230475697 17/05/2023 Pinki 3304004WL014420 Pinki 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650642 MRS PINKI BAI NETAM STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-010-002/316
(Sahaspur) 		3304004000NRG24170520230475698 17/05/2023 roshan 3304004WL014420 roshan 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650641 Mr. ROSHAN LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 Dongargarh CH-04-004-010-002/56
(Sahaspur) 		3304004000NRG24170520230475700 17/05/2023 BISAHIN 3304004WL014420 BISAHIN 00415 SBIN0000369 221 221 Processed 24/05/2023 1821650645 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-010-002/63
(Sahaspur) 		3304004000NRG24170520230475701 17/05/2023 Sunita bai 3304004WL014420 Sunita bai 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650036 MRS SUNITA BAI GONDH STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-021-001/142
(Thakurtola(ko)) 		3304004000NRG24170520230477117 17/05/2023 pomesh kumar 3304004WL014467 pomesh kumar 00415 SBIN0000369 1326 1326 Processed 24/05/2023 1821650688 MR POMESH KUMAR VERMA STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-021-001/147
(Thakurtola(ko)) 		3304004000NRG24170520230472765 17/05/2023 Menka bai 3304004WL014305 Menka bai 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650115 MRS MENAKA BAI VERMA STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-021-001/366
(Thakurtola(ko)) 		3304004000NRG24170520230476962 17/05/2023 pitambar 3304004WL014459 pitambar 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650644 MR PITAMBAR NISHAD STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-021-001/439
(Thakurtola(ko)) 		3304004000NRG24170520230477003 17/05/2023 kali bai 3304004WL014462 kali bai 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650673 MRS KALI BAI NISHAD STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-021-001/440
(Thakurtola(ko)) 		3304004000NRG24170520230476945 17/05/2023 deepak 3304004WL014457 deepak 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650626 Mr. DEEPAK VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
693 Dongargarh CH-04-004-021-001/447
(Thakurtola(ko)) 		3304004000NRG24170520230477004 17/05/2023 LILA 3304004WL014462 LILA 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650635 MRS LILA NISHAD STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-021-001/457
(Thakurtola(ko)) 		3304004000NRG24170520230476965 17/05/2023 Radhika verma 3304004WL014459 Radhika verma 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650307 MS RADHIKA VERMA STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-021-001/461
(Thakurtola(ko)) 		3304004000NRG24160520230457572 17/05/2023 pyara 3304004WL013830 pyara 00415 SBIN0000369 816 816 Processed 24/05/2023 1821650042 PYARA DAS SAHU S/O DUKHU DAS BANK OF BARODA(606985)
696 Dongargarh CH-04-004-021-001/461
(Thakurtola(ko)) 		3304004000NRG24160520230457573 17/05/2023 surendra 3304004WL013830 surendra 00415 SBIN0000369 816 816 Processed 24/05/2023 1821650693 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-021-001/492
(Thakurtola(ko)) 		3304004000NRG24170520230477006 17/05/2023 Shatrugan yadav 3304004WL014462 Shatrugan yadav 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650643 MR SATRUHAN YADAV STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-021-001/496
(Thakurtola(ko)) 		3304004000NRG24160520230457575 17/05/2023 SILOCANA SAN 3304004WL013830 SILOCANA SAN 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650320 Mrs. Silochana Sen CHHATTISGARH GRAMIN BANK(607214)
699 Dongargarh CH-04-004-021-001/56
(Thakurtola(ko)) 		3304004000NRG24170520230477007 17/05/2023 MAALTI BAI 3304004WL014462 MAALTI BAI 00415 SBIN0000369 663 663 Processed 24/05/2023 1821649941 MRS MALTI VERMA STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-021-001/8
(Thakurtola(ko)) 		3304004000NRG24170520230472875 17/05/2023 SEWAK 3304004WL014311 SEWAK 00415 SBIN0000369 1105 1105 Processed 24/05/2023 1821650309 MR SEVAK SEVAK STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-021-002/465
(Thakurtola(ko)) 		3304004000NRG24160520230457706 17/05/2023 BALARAM 3304004WL013839 BALARAM 00415 SBIN0000369 884 884 Processed 24/05/2023 1821650086 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
702 Dongargarh CH-04-004-023-002/501
(Riwagahan) 		3304004000NRG24170520230475650 17/05/2023 TILESHWARI GAYKWAD 3304004WL014417 TILESHWARI GAYKWAD 00415 SBIN0000369 663 663 Processed 24/05/2023 1821650318 Miss. TILESHWARI BANJARE D/OCHANDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
703 Dongargarh CH-04-004-032-001/68-A
(Paragaon-1) 		3304004000NRG24160520230457632 17/05/2023 JANAK VERMA 3304004WL013833 JANAK VERMA 00415 SBIN0000369 1025 1025 Processed 24/05/2023 1821650003 JANAK UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-039-001/110
(Nagtarai) 		3304004000NRG24160520230457688 17/05/2023 KAMLA 3304004WL013838 KAMLA 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650116 MRS KAMLA BAI KANWAR STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-039-001/123
(Nagtarai) 		3304004000NRG24160520230457529 17/05/2023 deependra varma 3304004WL013827 deependra varma 00415 SBIN0000369 668 668 Processed 24/05/2023 1821650678 MR DEEPENDRA VERMA STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-039-001/126
(Nagtarai) 		3304004000NRG24160520230457690 17/05/2023 ASHUK KUMAR VERMA 3304004WL013838 ASHUK KUMAR VERMA 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650696 MR ASHUK STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-039-001/126
(Nagtarai) 		3304004000NRG24160520230457689 17/05/2023 SUNITA 3304004WL013838 SUNITA 00415 SBIN0000369 501 501 Processed 24/05/2023 1821649932 MRS SUNITA BAI VERMA STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-039-001/128
(Nagtarai) 		3304004000NRG24160520230457691 17/05/2023 shanti 3304004WL013838 shanti 00415 SBIN0000369 501 501 Processed 24/05/2023 1821649933 MRS SHANTI VERMA STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-039-001/159
(Nagtarai) 		3304004000NRG24160520230457530 17/05/2023 BUDHYARIN 3304004WL013827 BUDHYARIN 00415 SBIN0000369 501 501 Processed 24/05/2023 1821649931 MRS BHUDHYARIN VERMA STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-039-001/181
(Nagtarai) 		3304004000NRG24160520230457693 17/05/2023 PARSBATI KAVAR 3304004WL013838 PARSBATI KAVAR 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650033 MRS PARAS BAI KANWAR STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-039-001/33
(Nagtarai) 		3304004000NRG24160520230457533 17/05/2023 Emala 3304004WL013827 Emala 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650040 MRS IMLA BAI MANDAVI STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-039-001/33
(Nagtarai) 		3304004000NRG24160520230457532 17/05/2023 emla 3304004WL013827 emla 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650041 RATANLAL S/O PURAU BANK OF BARODA(606985)
713 Dongargarh CH-04-004-039-001/390
(Nagtarai) 		3304004000NRG24160520230457695 17/05/2023 GAURI BAI 3304004WL013838 GAURI BAI 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650035 MRS GAURI BAI MANDAVI STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-039-001/430
(Nagtarai) 		3304004000NRG24160520230457696 17/05/2023 Kartik 3304004WL013838 Kartik 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650034 MR KARTIK RAM SAHU STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-039-001/526
(Nagtarai) 		3304004000NRG24160520230457535 17/05/2023 keshari 3304004WL013827 keshari 00415 SBIN0000369 668 668 Processed 24/05/2023 1821650680 MRS KESARI BAI MANDAVI STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-039-001/72
(Nagtarai) 		3304004000NRG24160520230457536 17/05/2023 kushal 3304004WL013827 kushal 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650071 KUSHAL DAS LODHI BANK OF BARODA(606985)
717 Dongargarh CH-04-004-039-001/72
(Nagtarai) 		3304004000NRG24160520230457537 17/05/2023 pramila 3304004WL013827 pramila 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650679 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-039-001/77
(Nagtarai) 		3304004000NRG24160520230457697 17/05/2023 FULESHWARI BAI 3304004WL013838 FULESHWARI BAI 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650008 MRS FULESHWARI KAVAR STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-039-001/90-A
(Nagtarai) 		3304004000NRG24160520230457539 17/05/2023 dheneswari 3304004WL013827 dheneswari 00415 SBIN0000369 501 501 Processed 24/05/2023 1821650005 DEEPAK KUMAR VERMA S/O PANCHU RAM VERMA BANK OF BARODA(606985)
720 Dongargarh CH-04-004-039-001/90-A
(Nagtarai) 		3304004000NRG24160520230457538 17/05/2023 dheneswari 3304004WL013827 dheneswari 00415 SBIN0000369 501 501 Processed 24/05/2023 1821649945 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-060-002/11
(Bortalab) 		3304004000NRG24160520230459411 17/05/2023 Payal Yadav 3304004WL013864 Payal Yadav 00415 SBIN0000369 408 408 Processed 24/05/2023 1821649939 MISS PAYAL YADAV STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-060-002/217-A
(Bortalab) 		3304004000NRG24160520230459415 17/05/2023 Ishwari Suryawansi 3304004WL013864 Ishwari Suryawansi 00415 SBIN0000369 408 408 Processed 24/05/2023 1821650676 MISS ESHWARI MANDAVI STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-060-002/23
(Bortalab) 		3304004000NRG24160520230459417 17/05/2023 santoshi 3304004WL013864 santoshi 00415 SBIN0000369 408 408 Processed 24/05/2023 1821650675 MISS SANTOSHI KORRAM STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-060-002/3-B
(Bortalab) 		3304004000NRG24160520230459421 17/05/2023 abhimanyu 3304004WL013864 abhimanyu 00415 SBIN0000369 408 408 Processed 24/05/2023 1821650093 Mr. ABHIMANYU NETAM CHHATTISGARH GRAMIN BANK(607214)
725 Dongargarh CH-04-004-060-002/39-A
(Bortalab) 		3304004000NRG24160520230459423 17/05/2023 kishan kumar 3304004WL013864 kishan kumar 00415 SBIN0000369 408 408 Processed 24/05/2023 1821650691 MR KISHAN LAL NAGVANSHI STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-060-002/42-B
(Bortalab) 		3304004000NRG24160520230459424 17/05/2023 sanjy 3304004WL013864 sanjy 00415 SBIN0000369 408 408 Processed 24/05/2023 1821650698 MR SANJAY KUMAR DHURVE STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-060-002/71
(Bortalab) 		3304004000NRG24160520230459430 17/05/2023 manhran 3304004WL013864 manhran 00415 SBIN0000369 408 408 Processed 24/05/2023 1821650697 MR MANHARAN MANDAVI STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-060-002/98
(Bortalab) 		3304004000NRG24160520230459433 17/05/2023 gaitram 3304004WL013864 gaitram 00415 SBIN0000369 408 408 Processed 24/05/2023 1821650319 Mr. GAITRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
729 Dongargarh CH-04-004-061-003/23-C
(Piparkharkala) 		3304004000NRG24160520230458288 17/05/2023 Sivcharan 3304004WL013849 Sivcharan 00415 SBIN0000369 402 402 Processed 24/05/2023 1821650315 Mr. SHIV CHARAN KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
730 Dongargarh CH-04-004-061-003/272-A
(Piparkharkala) 		3304004000NRG24160520230458340 17/05/2023 Himakshi 3304004WL013850 Himakshi 00415 SBIN0000369 402 402 Processed 24/05/2023 1821650007 MISS HIMANKSHI YADAV STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-061-003/278
(Piparkharkala) 		3304004000NRG24170520230475448 17/05/2023 ganesh 3304004WL014411 ganesh 00415 SBIN0000369 402 402 Processed 24/05/2023 1821650699 MR GANESH RAM KODAPE STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-061-003/281
(Piparkharkala) 		3304004000NRG24160520230458462 17/05/2023 RATI 3304004WL013852 RATI 00415 SBIN0000369 408 408 Processed 24/05/2023 1821649929 MISS RATI NIRMALKAR STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-061-003/375-A
(Piparkharkala) 		3304004000NRG24170520230475421 17/05/2023 pravin kumar 3304004WL014408 pravin kumar 00415 SBIN0000369 402 402 Processed 24/05/2023 1821650694 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-061-003/52
(Piparkharkala) 		3304004000NRG24170520230475460 17/05/2023 duryodhan 3304004WL014411 duryodhan 00415 SBIN0000369 402 402 Processed 24/05/2023 1821649944 MR DURYODHAN UIKE STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-071-001/369
(Bagrekasa) 		3304004000NRG24170520230476033 17/05/2023 GOPAL KANWAR 3304004WL014434 GOPAL KANWAR 00415 SBIN0000369 612 612 Processed 24/05/2023 1821650633 MR GOPAL KANWAR STATE BANK OF INDIA(508548)
SubTotal 136700 136700
736 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG24170520230472278 17/05/2023 Bhuneshwari Verma 3304004WL014285 Bhuneshwari Verma 00415 SBIN0000464 663 663 Processed 24/05/2023 1821650683 MISS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-013-001/324
(Semhara) 		3304004000NRG24170520230475900 17/05/2023 ASHISH KUMAR VARMA 3304004WL014426 ASHISH KUMAR VARMA 00415 SBIN0000464 1224 1224 Rejected 24/05/2023 1821650689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 Dongargarh CH-04-004-013-001/430
(Semhara) 		3304004000NRG24170520230475905 17/05/2023 SANIT 3304004WL014426 SANIT 00415 SBIN0000464 1224 1224 Processed 24/05/2023 1821650682 MR SUNEET KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3111 3111
739 Dongargarh CH-04-004-013-001/40
(Semhara) 		3304004000NRG24170520230475903 17/05/2023 Harish Kumar 3304004WL014426 Harish Kumar 00415 SBIN0000524 1224 1224 Processed 24/05/2023 1821649930 MS HARISHKUMAR KUMAR STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-061-003/56
(Piparkharkala) 		3304004000NRG24170520230472361 17/05/2023 Sulekha 3304004WL014288 Sulekha 00415 SBIN0000524 408 408 Processed 24/05/2023 1821650032 MISS SULEKHA KUMARI DHURVE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
741 Dongargarh CH-04-004-008-001/226
(Mohara) 		3304004000NRG24170520230474282 17/05/2023 RAJKUMARI 3304004WL014361 RAJKUMARI 00415 SBIN0007939 1105 1105 Processed 24/05/2023 1821650684 MISS RAJ KUMARI TARAM STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-021-002/465
(Thakurtola(ko)) 		3304004000NRG24160520230457707 17/05/2023 Veena Verma 3304004WL013839 Veena Verma 00415 SBIN0007939 1105 1105 Processed 24/05/2023 1821649936 MISS VEENA VERMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
743 Dongargarh CH-04-004-007-001/216
(Shivnikala) 		3304004000NRG24170520230474947 17/05/2023 RAJESH 3304004WL014397 RAJESH 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650306 MR RAJESH NETAM STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-007-001/253
(Shivnikala) 		3304004000NRG24170520230472540 17/05/2023 Geeta yadaw 3304004WL014297 Geeta yadaw 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650313 MRS GEETA YADAV STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-007-001/35
(Shivnikala) 		3304004000NRG24160520230458188 17/05/2023 Dhananjay 3304004WL013846 Dhananjay 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650685 MR DHANANJAY TELI STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-007-001/463
(Shivnikala) 		3304004000NRG24170520230474958 17/05/2023 Dina bai 3304004WL014397 Dina bai 00415 SBIN0009092 884 884 Processed 24/05/2023 1821649938 MRS DINA BAI SAHU STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-007-001/470
(Shivnikala) 		3304004000NRG24160520230458201 17/05/2023 DINDAYAL 3304004WL013846 DINDAYAL 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650009 MR DINDAYAL KANDRA STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-007-001/499
(Shivnikala) 		3304004000NRG24170520230474592 17/05/2023 RADHIYA BAI KUNJAM 3304004WL014380 RADHIYA BAI KUNJAM 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650311 MRS RADHIYA BAI KUNJAM STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-007-001/503
(Shivnikala) 		3304004000NRG24160520230458208 17/05/2023 HARSH KUMAR 3304004WL013846 HARSH KUMAR 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650687 MR HARSH KUMAR RAJAK STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-007-001/517
(Shivnikala) 		3304004000NRG24170520230474963 17/05/2023 RAJKISHOR 3304004WL014397 RAJKISHOR 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650686 MR RAJKISHOR TELI STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-007-001/69
(Shivnikala) 		3304004000NRG24160520230458230 17/05/2023 Kishan Kumar Sahu 3304004WL013847 Kishan Kumar Sahu 00415 SBIN0009092 884 884 Processed 24/05/2023 1821649940 MR KISHANKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-007-002/153
(Shivnikala) 		3304004000NRG24170520230474968 17/05/2023 KULESHWAR 3304004WL014397 KULESHWAR 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650634 Mr. KULESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
753 Dongargarh CH-04-004-007-002/490
(Shivnikala) 		3304004000NRG24170520230474969 17/05/2023 KHOMLAL VERMA 3304004WL014397 KHOMLAL VERMA 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650631 Mr. KHOMLAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
754 Dongargarh CH-04-004-007-002/498
(Shivnikala) 		3304004000NRG24170520230474971 17/05/2023 TIKESHWAR VERMA 3304004WL014397 TIKESHWAR VERMA 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650632 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-007-002/501
(Shivnikala) 		3304004000NRG24160520230457704 17/05/2023 MORDHWAJ VERMA 3304004WL013839 MORDHWAJ VERMA 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650695 MR MORDHWAJ VERMA STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-007-002/559
(Shivnikala) 		3304004000NRG24170520230474975 17/05/2023 Anil Kumar Verma 3304004WL014397 Anil Kumar Verma 00415 SBIN0009092 884 884 Processed 24/05/2023 1821650314 MR ANIL KUMAR VERMA STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG24170520230472264 17/05/2023 ANITA 3304004WL014285 ANITA 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650308 Mrs. ANITA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
758 Dongargarh CH-04-004-008-001/146-A
(Mohara) 		3304004000NRG24170520230472265 17/05/2023 Kalpana 3304004WL014285 Kalpana 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650681 MRS KALPANA SEN STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-008-001/186-A
(Mohara) 		3304004000NRG24170520230474278 17/05/2023 MAMTA 3304004WL014361 MAMTA 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821649946 MS MAMTA VERMA STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-008-001/186-A
(Mohara) 		3304004000NRG24170520230474277 17/05/2023 NANDKUMAR 3304004WL014361 NANDKUMAR 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821649935 Mr. NAND KUMAR S/O DAUVA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
761 Dongargarh CH-04-004-008-001/197
(Mohara) 		3304004000NRG24170520230474280 17/05/2023 Bhagchand 3304004WL014361 Bhagchand 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821649947 Mr. BHAGCHAD SINHA AND TULSHI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
762 Dongargarh CH-04-004-008-001/218-A
(Mohara) 		3304004000NRG24170520230472274 17/05/2023 Keshoram 3304004WL014285 Keshoram 00415 SBIN0009092 1105 1105 Rejected 24/05/2023 1821650581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG24170520230472277 17/05/2023 Raja verma 3304004WL014285 Raja verma 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650317 MR RAJA VERMA STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-008-001/251
(Mohara) 		3304004000NRG24160520230458236 17/05/2023 Omkar 3304004WL013848 Omkar 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650316 Mr. OMKAR & Mrs. SANTOSHI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
765 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24170520230472291 17/05/2023 AJAY KUMAR 3304004WL014285 AJAY KUMAR 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650623 MR AJAY SURYAVANSHI STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24170520230472292 17/05/2023 RIDDHI 3304004WL014285 RIDDHI 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650310 MRS RIDDHI RIDDHI STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-008-001/69
(Mohara) 		3304004000NRG24170520230472299 17/05/2023 TIKARAM 3304004WL014285 TIKARAM 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650690 MR TIKARAM VERMA STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-010-002/174-A
(Sahaspur) 		3304004000NRG24170520230475691 17/05/2023 Urmila 3304004WL014420 Urmila 00415 SBIN0009092 1105 1105 Processed 24/05/2023 1821650312 Mrs. URMILA RAJENDRA SINHA INDIAN BANK(607105)
769 Dongargarh CH-04-004-021-001/122
(Thakurtola(ko)) 		3304004000NRG24170520230476993 17/05/2023 shakuntala 3304004WL014461 shakuntala 00415 SBIN0009092 663 663 Processed 24/05/2023 1821649942 MRS SHAKUNTALA VERMA STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-039-001/159
(Nagtarai) 		3304004000NRG24160520230457531 17/05/2023 ganesh 3304004WL013827 ganesh 00415 SBIN0009092 501 501 Processed 24/05/2023 1821650588 MR GANESH VERMA STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-086-001/227
(Jhandatalab) 		3304004000NRG24160520230457668 17/05/2023 PARSHADI RAM 3304004WL013836 PARSHADI RAM 00415 SBIN0009092 1224 1224 Processed 24/05/2023 1821650577 PARSADI RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dongargarh CH-04-004-086-001/318
(Jhandatalab) 		3304004000NRG24160520230457669 17/05/2023 Surend 3304004WL013836 Surend 00415 SBIN0009092 1224 1224 Processed 24/05/2023 1821650004 Mr. SURENDRA SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 29248 29248
773 Dongargarh CH-04-004-007-002/498
(Shivnikala) 		3304004000NRG24170520230474972 17/05/2023 GIRDHAR 3304004WL014397 GIRDHAR 00468 UBIN0547522 884 884 Processed 24/05/2023 1821650361 GIRDHAR VERMA SO PARAS RAM VERMA UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-013-001/169
(Semhara) 		3304004000NRG24170520230475899 17/05/2023 USHABAI 3304004WL014426 USHABAI 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650355 USHA BAI YADAV W/O MAHANGU UNION BANK OF INDIA(508500)
775 Dongargarh CH-04-004-013-001/374
(Semhara) 		3304004000NRG24170520230475901 17/05/2023 gangotry 3304004WL014426 gangotry 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650359 GANGOTRI WO BHAGVATI UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-013-001/40
(Semhara) 		3304004000NRG24170520230475902 17/05/2023 satruhan 3304004WL014426 satruhan 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650357 SHATRUGHAN RAM VERMA S/O SONAU UNION BANK OF INDIA(508500)
777 Dongargarh CH-04-004-013-001/425
(Semhara) 		3304004000NRG24170520230475904 17/05/2023 Gita 3304004WL014426 Gita 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650352 GEETA BAI VERMA W/O SANTU UNION BANK OF INDIA(508500)
778 Dongargarh CH-04-004-013-002/267
(Semhara) 		3304004000NRG24170520230475906 17/05/2023 mamta 3304004WL014426 mamta 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650358 MAMTA VERMA W/O CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-013-002/297
(Semhara) 		3304004000NRG24170520230475907 17/05/2023 kailash 3304004WL014426 kailash 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650353 KAILASH KUMAR VERMA S/O SHATRUGHAN UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-013-002/297
(Semhara) 		3304004000NRG24170520230475908 17/05/2023 sunita 3304004WL014426 sunita 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650354 SUNITA BAI VERMA S/O KALARAM UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-015-002/110
(Khaira) 		3304004000NRG24160520230459396 17/05/2023 SUDHA VERMA 3304004WL013862 SUDHA VERMA 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650363 MRS SUDHA VERMA STATE BANK OF INDIA(508548)
782 Dongargarh CH-04-004-015-002/216-A
(Khaira) 		3304004000NRG24160520230459397 17/05/2023 chandrash 3304004WL013862 chandrash 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650360 CHANDRESH KUMAR VERMA SO ARJUN VERMA UNION BANK OF INDIA(508500)
783 Dongargarh CH-04-004-015-002/329
(Khaira) 		3304004000NRG24160520230459399 17/05/2023 leelabai 3304004WL013862 leelabai 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650112 LEELA BAI VERMA W/O SAHDEO UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-015-002/329
(Khaira) 		3304004000NRG24160520230459398 17/05/2023 sahdev 3304004WL013862 sahdev 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650350 Mr. SAHADEV RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
785 Dongargarh CH-04-004-015-002/344
(Khaira) 		3304004000NRG24160520230459400 17/05/2023 LAXMI 3304004WL013862 LAXMI 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650001 LAXMI BAI VERMA W/O.KHEMURAM VERMA UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-015-002/383-A
(Khaira) 		3304004000NRG24160520230459401 17/05/2023 Tarun verma 3304004WL013862 Tarun verma 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650375 TARUN VERMA WO AJAY VERMA UNION BANK OF INDIA(508500)
787 Dongargarh CH-04-004-015-002/56
(Khaira) 		3304004000NRG24160520230459402 17/05/2023 kanti 3304004WL013862 kanti 00468 UBIN0547522 1020 1020 Processed 24/05/2023 1821650113 KANTEE BAI VERMA UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-015-002/81-A
(Khaira) 		3304004000NRG24160520230459403 17/05/2023 ESHWARI 3304004WL013862 ESHWARI 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650356 ISHWARI BAI VERMA W/O.POONAMCHAND UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-015-002/86
(Khaira) 		3304004000NRG24160520230459404 17/05/2023 KESHARBAI 3304004WL013862 KESHARBAI 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650364 MRS KESHAR BAI MAITHILIKSHATRIYA STATE BANK OF INDIA(508548)
790 Dongargarh CH-04-004-015-002/99-A
(Khaira) 		3304004000NRG24160520230459405 17/05/2023 Ombai 3304004WL013862 Ombai 00468 UBIN0547522 1224 1224 Processed 24/05/2023 1821650351 OMBAI VERMA W/O KODURAM VERMA UNION BANK OF INDIA(508500)
SubTotal 21488 21488
791 Dongargarh CH-04-004-061-003/8
(Piparkharkala) 		3304004000NRG24160520230458296 17/05/2023 tijan bai 3304004WL013849 tijan bai 00468 UBIN0554944 402 402 Processed 24/05/2023 1821650366 TIJAN BAI NETAM UNION BANK OF INDIA(508500)
SubTotal 402 402
792 Dongargarh CH-04-004-007-001/404
(Shivnikala) 		3304004000NRG24160520230457700 17/05/2023 MANOJ KUMAR MALEKAR 3304004WL013839 MANOJ KUMAR MALEKAR 00468 UBIN0913189 884 884 Processed 24/05/2023 1821650369 MANOJ KUMAR NALEKAR UNION BANK OF INDIA(508500)
793 Dongargarh CH-04-004-008-001/197
(Mohara) 		3304004000NRG24170520230474279 17/05/2023 TULSI 3304004WL014361 TULSI 00468 UBIN0913189 1105 1105 Processed 24/05/2023 1821650349 MRS TULSIBAI SINHA STATE BANK OF INDIA(508548)
794 Dongargarh CH-04-004-010-002/43
(Sahaspur) 		3304004000NRG24170520230475699 17/05/2023 Ishwar Lal Sahu 3304004WL014420 Ishwar Lal Sahu 00468 UBIN0913189 1105 1105 Processed 24/05/2023 1821650362 MR ISHWAR LAL TELI STATE BANK OF INDIA(508548)
795 Dongargarh CH-04-004-021-001/424
(Thakurtola(ko)) 		3304004000NRG24160520230457570 17/05/2023 duleshwari 3304004WL013830 duleshwari 00468 UBIN0913189 816 816 Processed 24/05/2023 1821650367 DULESHWARI PATEL UNION BANK OF INDIA(508500)
796 Dongargarh CH-04-004-021-001/48
(Thakurtola(ko)) 		3304004000NRG24170520230472815 17/05/2023 punit 3304004WL014309 punit 00468 UBIN0913189 1105 1105 Processed 24/05/2023 1821650368 PUNIT RAM VERMA UNION BANK OF INDIA(508500)
797 Dongargarh CH-04-004-023-002/511
(Riwagahan) 		3304004000NRG24170520230475651 17/05/2023 sarswati 3304004WL014417 sarswati 00468 UBIN0913189 663 663 Processed 24/05/2023 1821650070 SARASWATI KOSRE UNION BANK OF INDIA(508500)
SubTotal 5678 5678
798 Dongargarh CH-04-004-039-001/400-A
(Nagtarai) 		3304004000NRG24160520230457534 17/05/2023 savitri bai varma 3304004WL013827 savitri bai varma 00662 BDBL0001449 501 501 Processed 24/05/2023 1821650365 SAVITRI BAI VERMA CANARA BANK(508532)
SubTotal 501 501
Total 597461 597461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_170523APB_FTO_101331 Bank of Baroda BARB0DBBAGR BAGREKASA 63644
2 Dongargarh CH3304004_170523APB_FTO_101331 Bank of Baroda BARB0DBDGAR DONGARGARH 5028
3 Dongargarh CH3304004_170523APB_FTO_101331 Bank of Baroda BARB0PADUMT PADUMTARA 2652
4 Dongargarh CH3304004_170523APB_FTO_101331 Canara Bank CNRB0005260 DONGARGADH 1331
5 Dongargarh CH3304004_170523APB_FTO_101331 Central Bank Of India CBIN0283596 DONGARGARH 663
6 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 63258
7 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 229126
8 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2612
9 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 11067
10 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 2870
11 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3978
12 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 810
13 Dongargarh CH3304004_170523APB_FTO_101331 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 6137
14 Dongargarh CH3304004_170523APB_FTO_101331 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 663
15 Dongargarh CH3304004_170523APB_FTO_101331 Indian Bank IDIB000R075 RAJNANDAGAON 884
16 Dongargarh CH3304004_170523APB_FTO_101331 Punjab National Bank PUNB0278200 BHANDARPUR 1768
17 Dongargarh CH3304004_170523APB_FTO_101331 State Bank of India SBIN0000369 DONGARGARH 136700
18 Dongargarh CH3304004_170523APB_FTO_101331 State Bank of India SBIN0000464 RAJNANDGAON 3111
19 Dongargarh CH3304004_170523APB_FTO_101331 State Bank of India SBIN0000524 KHAIRAGARH 1632
20 Dongargarh CH3304004_170523APB_FTO_101331 State Bank of India SBIN0007939 COLLECTORATE 2210
21 Dongargarh CH3304004_170523APB_FTO_101331 State Bank of India SBIN0009092 MURMUNDA 29248
22 Dongargarh CH3304004_170523APB_FTO_101331 Union Bank of India UBIN0547522 SUKALDEHAN 20264
23 Dongargarh CH3304004_170523APB_FTO_101331 Union Bank of India UBIN0547522 SUKULDAIHAN 1224
24 Dongargarh CH3304004_170523APB_FTO_101331 Union Bank of India UBIN0554944 RAJNANDGAON 402
25 Dongargarh CH3304004_170523APB_FTO_101331 Union Bank of India UBIN0913189 Dongargarh 5678
26 Dongargarh CH3304004_170523APB_FTO_101331 Bandhan Bank Limited BDBL0001449 Dongargarh 501

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