Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_210623APB_FTO_183639
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-04-004-062-001/159-A
(Budhanchapar) 		3304004000NRG24160620231021783 21/06/2023 dhannulal 3304004WL030046 dhannulal 00045 BARB0DBBAGR 1015 1015 Processed 14/07/2023 3436802703 DHANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dongargarh CH-04-004-062-002/212
(Budhanchapar) 		3304004000NRG24160620231020978 21/06/2023 ratnakala 3304004WL030029 ratnakala 00045 BARB0DBBAGR 812 812 Processed 14/07/2023 3436803332 Miss. RATNAKALA SEVAKRAM PARTETI BANK OF MAHARASHTRA(607387)
3 Dongargarh CH-04-004-062-002/215
(Budhanchapar) 		3304004000NRG24160620231020981 21/06/2023 RATNAKALA 3304004WL030029 RATNAKALA 00045 BARB0DBBAGR 1218 1218 Processed 15/07/2023 3436803330 Ms. RATNAKALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-062-002/218
(Budhanchapar) 		3304004000NRG24160620231020986 21/06/2023 daragesha 3304004WL030029 daragesha 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436803331 DURGESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dongargarh CH-04-004-062-002/464
(Budhanchapar) 		3304004000NRG24160620231021040 21/06/2023 Ranjit 3304004WL030029 Ranjit 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436802758 Mr. RANJIT KUMAR GOND CENTRAL BANK OF INDIA(607115)
6 Dongargarh CH-04-004-062-003/263
(Budhanchapar) 		3304004000NRG24160620231021264 21/06/2023 Kiran bai netam 3304004WL030034 Kiran bai netam 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436802702 KIRAN BAI NETAM W/O VIJAY NETAM BANK OF BARODA(606985)
7 Dongargarh CH-04-004-062-003/287
(Budhanchapar) 		3304004000NRG24160620231021296 21/06/2023 MANESH KUMAR MANDAVI 3304004WL030034 MANESH KUMAR MANDAVI 00045 BARB0DBBAGR 1015 1015 Processed 14/07/2023 3436802723 MANESH KUMAR SO GANESH RAM UNION BANK OF INDIA(508500)
8 Dongargarh CH-04-004-062-003/289
(Budhanchapar) 		3304004000NRG24160620231021302 21/06/2023 Ranjit 3304004WL030034 Ranjit 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436803196 MR RANJIT KUMAR NETAM STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-062-003/289
(Budhanchapar) 		3304004000NRG24160620231021301 21/06/2023 SATVANTIN NETAM 3304004WL030034 SATVANTIN NETAM 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436802705 SATWANTIN NETAM W/O INDRAKUMAR NETAM BANK OF BARODA(606985)
10 Dongargarh CH-04-004-062-003/311
(Budhanchapar) 		3304004000NRG24160620231021339 21/06/2023 sangeeta 3304004WL030034 sangeeta 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436802669 SANGEETA NETAM W/O BHAGCHAND NETAM BANK OF BARODA(606985)
11 Dongargarh CH-04-004-062-003/314
(Budhanchapar) 		3304004000NRG24160620231021347 21/06/2023 tejbati 3304004WL030034 tejbati 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436803197 MISS TEJBATI TEJBATI STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-062-003/402
(Budhanchapar) 		3304004000NRG24160620231021366 21/06/2023 SATO 3304004WL030034 SATO 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3436802700 MISS SATO NETI STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-065-001/37
(Sitagota) 		3304004000NRG24200620231066927 21/06/2023 KAMLESH KUMAR 3304004WL031284 KAMLESH KUMAR 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436802718 MR KAMLESH KANWAR STATE BANK OF INDIA(508548)
SubTotal 15130 15130
14 Dongargarh CH-04-004-039-001/427-A
(Nagtarai) 		3304004000NRG24210620231121679 21/06/2023 triveni patel 3304004WL032624 triveni patel 00045 BARB0DBDGAO 579 579 Processed 14/07/2023 3436803405 TRIVENI PATEL W/O MONISH KUMAR PATEL BANK OF BARODA(606985)
SubTotal 579 579
15 Dongargarh CH-04-004-015-002/80-B
(Khaira) 		3304004000NRG24200620231082850 21/06/2023 Mona 3304004WL031644 Mona 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803329 MISS MONA STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-023-002/130
(Riwagahan) 		3304004000NRG24200620231084887 21/06/2023 hemuram 3304004WL031689 hemuram 00045 BARB0DBDGAR 633 633 Processed 14/07/2023 3436803366 HEMU PATEL S/O SOMNATH BANK OF BARODA(606985)
17 Dongargarh CH-04-004-023-002/130
(Riwagahan) 		3304004000NRG24200620231084888 21/06/2023 panch bai 3304004WL031689 panch bai 00045 BARB0DBDGAR 633 633 Processed 14/07/2023 3436802884 PANCH BAI W//O HEMU BANK OF BARODA(606985)
18 Dongargarh CH-04-004-023-002/132
(Riwagahan) 		3304004000NRG24200620231084889 21/06/2023 Ishwar ram yadav 3304004WL031689 Ishwar ram yadav 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802768 ISHWAR RAM YADAV S/O BHAGOLI YADAV BANK OF BARODA(606985)
19 Dongargarh CH-04-004-023-002/135
(Riwagahan) 		3304004000NRG24200620231084890 21/06/2023 DINESH 3304004WL031689 DINESH 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803304 DINESH S/O MANGAL DAS BANK OF BARODA(606985)
20 Dongargarh CH-04-004-023-002/135
(Riwagahan) 		3304004000NRG24200620231084891 21/06/2023 sukhwantin 3304004WL031689 sukhwantin 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802862 SUKHWANTIN BAI W/O BHUSHAN BANK OF BARODA(606985)
21 Dongargarh CH-04-004-023-002/150
(Riwagahan) 		3304004000NRG24200620231084892 21/06/2023 bedobai 3304004WL031689 bedobai 00045 BARB0DBDGAR 633 633 Processed 14/07/2023 3436802885 BEDO BAI W/O CHALTU RAM BANK OF BARODA(606985)
22 Dongargarh CH-04-004-023-002/150
(Riwagahan) 		3304004000NRG24200620231084893 21/06/2023 chalturam 3304004WL031689 chalturam 00045 BARB0DBDGAR 1055 1055 Processed 15/07/2023 3436802880 Mr. CHALATU RAM S/O SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Dongargarh CH-04-004-023-002/155
(Riwagahan) 		3304004000NRG24200620231084895 21/06/2023 BHAGABAI 3304004WL031689 BHAGABAI 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803294 BHAGA BAI/NARSINGH BANK OF BARODA(606985)
24 Dongargarh CH-04-004-023-002/155
(Riwagahan) 		3304004000NRG24200620231084894 21/06/2023 NARSING 3304004WL031689 NARSING 00045 BARB0DBDGAR 1055 1055 Processed 15/07/2023 3436803299 Mr. NARSINGH PATAUTI S/O BADDHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Dongargarh CH-04-004-023-002/169
(Riwagahan) 		3304004000NRG24200620231084896 21/06/2023 kunbhlalkumar 3304004WL031689 kunbhlalkumar 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802864 KUMBHLAL VERMA /KHEDURAM VERMA BANK OF BARODA(606985)
26 Dongargarh CH-04-004-023-002/169
(Riwagahan) 		3304004000NRG24200620231084897 21/06/2023 nirmla 3304004WL031689 nirmla 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436802917 NIRMALA BAI UNION BANK OF INDIA(508500)
27 Dongargarh CH-04-004-023-002/179
(Riwagahan) 		3304004000NRG24200620231084898 21/06/2023 BHAGCHANDSING 3304004WL031689 BHAGCHANDSING 00045 BARB0DBDGAR 1105 1105 Processed 15/07/2023 3436802886 Mr. BHAGACHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Dongargarh CH-04-004-023-002/179
(Riwagahan) 		3304004000NRG24200620231084899 21/06/2023 MINA 3304004WL031689 MINA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803077 MEENA BAI W/O BHAGCHAND BANK OF BARODA(606985)
29 Dongargarh CH-04-004-023-002/182
(Riwagahan) 		3304004000NRG24200620231084900 21/06/2023 santoshi 3304004WL031689 santoshi 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436802881 SANTOSHI/CHETAN BANK OF BARODA(606985)
30 Dongargarh CH-04-004-023-002/187
(Riwagahan) 		3304004000NRG24200620231084903 21/06/2023 fulmani bai 3304004WL031689 fulmani bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803010 FULMANI W/O SANTU DAS BANK OF BARODA(606985)
31 Dongargarh CH-04-004-023-002/187
(Riwagahan) 		3304004000NRG24200620231084902 21/06/2023 santudas 3304004WL031689 santudas 00045 BARB0DBDGAR 1105 1105 Processed 15/07/2023 3436803231 Mr. SANTU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Dongargarh CH-04-004-023-002/207
(Riwagahan) 		3304004000NRG24200620231084905 21/06/2023 CHAMPALAL VERMA 3304004WL031689 CHAMPALAL VERMA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803208 CHAMPA LAL VERMA BANK OF BARODA(606985)
33 Dongargarh CH-04-004-023-002/207
(Riwagahan) 		3304004000NRG24200620231084904 21/06/2023 MANHRAN 3304004WL031689 MANHRAN 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803067 MANHARANLAL/MANBODH BANK OF BARODA(606985)
34 Dongargarh CH-04-004-023-002/230
(Riwagahan) 		3304004000NRG24200620231084907 21/06/2023 AGESHWARI 3304004WL031689 AGESHWARI 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803315 AGESHWARI/UTTARA BANK OF BARODA(606985)
35 Dongargarh CH-04-004-023-002/230
(Riwagahan) 		3304004000NRG24200620231084906 21/06/2023 utra bai 3304004WL031689 utra bai 00045 BARB0DBDGAR 1105 1105 Processed 15/07/2023 3436802882 Mr. UTTRA S/O PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-023-002/255
(Riwagahan) 		3304004000NRG24200620231084908 21/06/2023 gaukaran 3304004WL031689 gaukaran 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436802875 GOUKARAN KOSALE/PRAK SH BANK OF BARODA(606985)
37 Dongargarh CH-04-004-023-002/284
(Riwagahan) 		3304004000NRG24200620231084909 21/06/2023 duleshwari 3304004WL031689 duleshwari 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803066 DULESHWARI/ KUMAN BANK OF BARODA(606985)
38 Dongargarh CH-04-004-023-002/308
(Riwagahan) 		3304004000NRG24200620231084910 21/06/2023 samaliya 3304004WL031689 samaliya 00045 BARB0DBDGAR 844 844 Processed 14/07/2023 3436803071 RAMALIYA/CHAMAROO BANK OF BARODA(606985)
39 Dongargarh CH-04-004-023-002/308
(Riwagahan) 		3304004000NRG24200620231084911 21/06/2023 SAROJ 3304004WL031689 SAROJ 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802918 SAROJBAI VERMA W/O SAMLIYA VERMA BANK OF BARODA(606985)
40 Dongargarh CH-04-004-023-002/309
(Riwagahan) 		3304004000NRG24200620231084912 21/06/2023 anusuiya 3304004WL031689 anusuiya 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803072 ANSUVIYA W/O DHANNA RAM BANK OF BARODA(606985)
41 Dongargarh CH-04-004-023-002/317
(Riwagahan) 		3304004000NRG24200620231084914 21/06/2023 gayatri 3304004WL031689 gayatri 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802920 GAYATRI BAI W/O MUKESH BANK OF BARODA(606985)
42 Dongargarh CH-04-004-023-002/331
(Riwagahan) 		3304004000NRG24200620231084918 21/06/2023 jantri bai 3304004WL031689 jantri bai 00045 BARB0DBDGAR 1055 1055 Processed 15/07/2023 3436802771 Mrs. Jantri Bai Verma CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-023-002/331
(Riwagahan) 		3304004000NRG24200620231084917 21/06/2023 lekhram 3304004WL031689 lekhram 00045 BARB0DBDGAR 1055 1055 Processed 15/07/2023 3436803298 Mr. LEKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-023-002/343
(Riwagahan) 		3304004000NRG24200620231084919 21/06/2023 santram 3304004WL031689 santram 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803367 SANTRAM GOND/ TULARA M GOND BANK OF BARODA(606985)
45 Dongargarh CH-04-004-023-002/373
(Riwagahan) 		3304004000NRG24200620231084922 21/06/2023 umendra 3304004WL031689 umendra 00045 BARB0DBDGAR 1055 1055 Processed 15/07/2023 3436803302 Mr. UMEND RAM YADAV S/O PREM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-023-002/387
(Riwagahan) 		3304004000NRG24200620231084926 21/06/2023 SARISWATI 3304004WL031689 SARISWATI 00045 BARB0DBDGAR 844 844 Processed 14/07/2023 3436803206 SARASWATI BAI UNION BANK OF INDIA(508500)
47 Dongargarh CH-04-004-023-002/394
(Riwagahan) 		3304004000NRG24200620231084927 21/06/2023 niroopa 3304004WL031689 niroopa 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803364 NIRUPA BAI GOND W/O KAMTA PD. BANK OF BARODA(606985)
48 Dongargarh CH-04-004-023-002/408
(Riwagahan) 		3304004000NRG24200620231084929 21/06/2023 anjali 3304004WL031689 anjali 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803068 ANJALI BAI W/O RAGHUVEER BANK OF BARODA(606985)
49 Dongargarh CH-04-004-023-002/415
(Riwagahan) 		3304004000NRG24200620231084932 21/06/2023 VANESHWARI 3304004WL031689 VANESHWARI 00045 BARB0DBDGAR 633 633 Processed 14/07/2023 3436803316 VANESHWARI W/O DHARMENDRA BANK OF BARODA(606985)
50 Dongargarh CH-04-004-023-002/438-B
(Riwagahan) 		3304004000NRG24200620231084933 21/06/2023 kiran bai 3304004WL031689 kiran bai 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803317 KIRAN GOND W/O CHANDRESH GOND BANK OF BARODA(606985)
51 Dongargarh CH-04-004-023-002/463
(Riwagahan) 		3304004000NRG24200620231084935 21/06/2023 PHULAYSAWARI 3304004WL031689 PHULAYSAWARI 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802714 PHULESHVRI GOND WO LAXMAN BANK OF BARODA(606985)
52 Dongargarh CH-04-004-023-002/493
(Riwagahan) 		3304004000NRG24200620231084937 21/06/2023 CHANDRIKA BAI 3304004WL031689 CHANDRIKA BAI 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802670 CHANDRIKA W/O PUNDAS BANK OF BARODA(606985)
53 Dongargarh CH-04-004-023-002/493
(Riwagahan) 		3304004000NRG24200620231084938 21/06/2023 durpati 3304004WL031689 durpati 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802713 DURPATI D/O PUNDAS GAYAKWAD BANK OF BARODA(606985)
54 Dongargarh CH-04-004-023-002/52
(Riwagahan) 		3304004000NRG24200620231084940 21/06/2023 DIPIKA 3304004WL031689 DIPIKA 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803166 DIPIKA BAI WO RANNU BANK OF BARODA(606985)
55 Dongargarh CH-04-004-023-002/52
(Riwagahan) 		3304004000NRG24200620231084939 21/06/2023 RANNU 3304004WL031689 RANNU 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803065 RANNU RAM S/O MAYARAM BANK OF BARODA(606985)
56 Dongargarh CH-04-004-023-002/72
(Riwagahan) 		3304004000NRG24200620231084941 21/06/2023 Dashrath Ram 3304004WL031689 Dashrath Ram 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436803407 MS DASHRATH GAYEKWAD STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-023-002/81
(Riwagahan) 		3304004000NRG24200620231084942 21/06/2023 jhariyarin 3304004WL031689 jhariyarin 00045 BARB0DBDGAR 1055 1055 Processed 14/07/2023 3436802863 JHARYARINBAI/ARGHUN BANK OF BARODA(606985)
58 Dongargarh CH-04-004-024-001/31-A
(Belgaon) 		3304004000NRG24200620231085161 21/06/2023 Jairam Kanwar 3304004WL031696 Jairam Kanwar 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436803230 JAYRAM KANVAR SO RAMADHIN KANVAR BANK OF BARODA(606985)
59 Dongargarh CH-04-004-024-001/31-A
(Belgaon) 		3304004000NRG24200620231085160 21/06/2023 lalita 3304004WL031696 lalita 00045 BARB0DBDGAR 221 221 Processed 15/07/2023 3436803169 Mrs. LALITA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Dongargarh CH-04-004-038-001/292
(Jatkanhar) 		3304004000NRG24160620231022622 21/06/2023 Priti 3304004WL030063 Priti 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3436802821 PRITI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dongargarh CH-04-004-038-001/32
(Jatkanhar) 		3304004000NRG24160620231022623 21/06/2023 sugandh bai 3304004WL030063 sugandh bai 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3436803374 SUGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dongargarh CH-04-004-039-001/14
(Nagtarai) 		3304004000NRG24210620231116452 21/06/2023 Ramshila 3304004WL032521 Ramshila 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803085 RAMSHEELA BAI PANCHRAM YADAV BANK OF BARODA(606985)
63 Dongargarh CH-04-004-039-001/70
(Nagtarai) 		3304004000NRG24210620231121691 21/06/2023 SHANTI 3304004WL032624 SHANTI 00045 BARB0DBDGAR 772 772 Processed 14/07/2023 3436802876 MRS SHANTI BAI STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-040-001/105
(Dhusera) 		3304004000NRG24160620231010260 21/06/2023 sundar bai 3304004WL029735 sundar bai 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436803225 SUNDAR BAI W/O HIRAMAN BANK OF BARODA(606985)
65 Dongargarh CH-04-004-040-001/43
(Dhusera) 		3304004000NRG24160620231010295 21/06/2023 panchbati 3304004WL029735 panchbati 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436803058 PANCHBATI WO DHANUK DHURVE BANK OF BARODA(606985)
66 Dongargarh CH-04-004-043-002/187
(Kalkasa) 		3304004000NRG24190620231047579 21/06/2023 khorbhareen 3304004WL030713 khorbhareen 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436802975 KHORBAHRIN BAI W/O AMAR ALL BANK OF BARODA(606985)
67 Dongargarh CH-04-004-043-002/250-B
(Kalkasa) 		3304004000NRG24190620231047547 21/06/2023 Narbadiya 3304004WL030712 Narbadiya 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803377 NARBADIYA BAI W/O DUKHAHARAN BANK OF BARODA(606985)
68 Dongargarh CH-04-004-043-002/281-B
(Kalkasa) 		3304004000NRG24190620231047553 21/06/2023 SHASHI BAI 3304004WL030712 SHASHI BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803379 SHASHI BAI WO PRAKASH BANK OF BARODA(606985)
69 Dongargarh CH-04-004-043-002/294-B
(Kalkasa) 		3304004000NRG24190620231047555 21/06/2023 dulari bai 3304004WL030712 dulari bai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803378 DULARI BAI W/O HEMLAL BANK OF BARODA(606985)
70 Dongargarh CH-04-004-043-002/325
(Kalkasa) 		3304004000NRG24190620231047564 21/06/2023 devika 3304004WL030712 devika 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802860 DEVIKA W/O NIL KUMAR BANK OF BARODA(606985)
71 Dongargarh CH-04-004-043-002/329
(Kalkasa) 		3304004000NRG24190620231047566 21/06/2023 susila 3304004WL030712 susila 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803216 SUSHIL BAI W/O RAVILAL BANK OF BARODA(606985)
72 Dongargarh CH-04-004-043-002/368-A
(Kalkasa) 		3304004000NRG24190620231047571 21/06/2023 RAJO BAI 3304004WL030712 RAJO BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436803376 RAJO BAI W/O RAMENDRA VERMA BANK OF BARODA(606985)
73 Dongargarh CH-04-004-043-003/125
(Kalkasa) 		3304004000NRG24190620231047580 21/06/2023 parwati 3304004WL030713 parwati 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802997 PARWATI BAI W/O MILU RAM BANK OF BARODA(606985)
74 Dongargarh CH-04-004-043-003/128
(Kalkasa) 		3304004000NRG24190620231047581 21/06/2023 champa 3304004WL030713 champa 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802998 CHAMPA BAI W/O SURESH KUMAR BANK OF BARODA(606985)
75 Dongargarh CH-04-004-043-003/130
(Kalkasa) 		3304004000NRG24190620231047582 21/06/2023 dulaurin 3304004WL030713 dulaurin 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803146 DULAIRIN BAI W/O BHAGWATI BANK OF BARODA(606985)
76 Dongargarh CH-04-004-043-003/133
(Kalkasa) 		3304004000NRG24190620231047583 21/06/2023 LALITA BAI 3304004WL030713 LALITA BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802698 LALITA BAI BANK OF BARODA(606985)
77 Dongargarh CH-04-004-043-003/135-B
(Kalkasa) 		3304004000NRG24190620231047584 21/06/2023 raimun 3304004WL030713 raimun 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803059 RAIMUN W/O DAYAL BANK OF BARODA(606985)
78 Dongargarh CH-04-004-043-003/136
(Kalkasa) 		3304004000NRG24190620231047585 21/06/2023 NIRMALA 3304004WL030713 NIRMALA 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803075 NIRMALA BAI W/O VISHNU RAM BANK OF BARODA(606985)
79 Dongargarh CH-04-004-043-003/140
(Kalkasa) 		3304004000NRG24190620231047586 21/06/2023 SARITA BAI 3304004WL030713 SARITA BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803247 SARITABAI W/O LEKHRAM BANK OF BARODA(606985)
80 Dongargarh CH-04-004-043-003/142-D
(Kalkasa) 		3304004000NRG24190620231047587 21/06/2023 mihala 3304004WL030713 mihala 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436803246 MITHALA BAI W/O JIWRAKHAN BANK OF BARODA(606985)
81 Dongargarh CH-04-004-043-003/143
(Kalkasa) 		3304004000NRG24190620231047588 21/06/2023 gayatri 3304004WL030713 gayatri 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436803383 GAYATRI BAI W/O DUKHHARAN SINGH BANK OF BARODA(606985)
82 Dongargarh CH-04-004-043-003/144-B
(Kalkasa) 		3304004000NRG24190620231047574 21/06/2023 FULU BAI 3304004WL030712 FULU BAI 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3436803412 FULU BAI W/O BHAGWANI BANK OF BARODA(606985)
83 Dongargarh CH-04-004-043-003/146-A
(Kalkasa) 		3304004000NRG24190620231047589 21/06/2023 SUSHILA 3304004WL030713 SUSHILA 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803404 MISS SUSHILA DHURVE STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-043-003/149-A
(Kalkasa) 		3304004000NRG24190620231047590 21/06/2023 MOTIN 3304004WL030713 MOTIN 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803411 MOTIN BAI W/O MADAN LAL BANK OF BARODA(606985)
85 Dongargarh CH-04-004-043-003/154
(Kalkasa) 		3304004000NRG24190620231047591 21/06/2023 devki 3304004WL030713 devki 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803074 DEWKI BAI W/O LATE KANHIYA BANK OF BARODA(606985)
86 Dongargarh CH-04-004-043-003/157-A
(Kalkasa) 		3304004000NRG24190620231047592 21/06/2023 Lokeshwari 3304004WL030713 Lokeshwari 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803402 MRS LOKESHWARI MANDAVI STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-043-003/162-A
(Kalkasa) 		3304004000NRG24190620231047594 21/06/2023 ARUNA 3304004WL030713 ARUNA 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802646 ARUNADEVI YADAV WO MARUTI YADAV BANK OF BARODA(606985)
88 Dongargarh CH-04-004-043-003/162-A
(Kalkasa) 		3304004000NRG24190620231047593 21/06/2023 maroti 3304004WL030713 maroti 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802645 MARUTI LAL YADAV SO BAHUR SHING BANK OF BARODA(606985)
89 Dongargarh CH-04-004-043-003/163-A
(Kalkasa) 		3304004000NRG24190620231047596 21/06/2023 SANGEETA 3304004WL030713 SANGEETA 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436802644 SANGITABAI YADAV BANK OF BARODA(606985)
90 Dongargarh CH-04-004-043-003/163-A
(Kalkasa) 		3304004000NRG24190620231047595 21/06/2023 SURESH KUMAR 3304004WL030713 SURESH KUMAR 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802756 SURESH KUAMR S/O BAHUR SINGH BANK OF BARODA(606985)
91 Dongargarh CH-04-004-043-003/164-A
(Kalkasa) 		3304004000NRG24190620231047597 21/06/2023 Santi bai 3304004WL030713 Santi bai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802820 SHANTI BAI W/O HARILAL BANK OF BARODA(606985)
92 Dongargarh CH-04-004-043-003/167
(Kalkasa) 		3304004000NRG24190620231047599 21/06/2023 Joti 3304004WL030713 Joti 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803314 JYOTIBAI W/O PAWAN SONVANI BANK OF BARODA(606985)
93 Dongargarh CH-04-004-043-003/167
(Kalkasa) 		3304004000NRG24190620231047598 21/06/2023 PAWAN 3304004WL030713 PAWAN 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802984 PAWAN S/O HARIKRAM SONVANI BANK OF BARODA(606985)
94 Dongargarh CH-04-004-043-003/168
(Kalkasa) 		3304004000NRG24190620231047600 21/06/2023 nirmala 3304004WL030713 nirmala 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436803326 NIRMALA BAI / KOUSHAL BANK OF BARODA(606985)
95 Dongargarh CH-04-004-043-003/170
(Kalkasa) 		3304004000NRG24190620231047601 21/06/2023 RANI BAI DHOBI 3304004WL030713 RANI BAI DHOBI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803060 RANI BAI DHOBI WO YOURAJ BANK OF BARODA(606985)
96 Dongargarh CH-04-004-043-003/176
(Kalkasa) 		3304004000NRG24190620231047602 21/06/2023 Bodhani 3304004WL030713 Bodhani 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803385 BODHANI BAI WO NARENDRA BANK OF BARODA(606985)
97 Dongargarh CH-04-004-043-003/177-A
(Kalkasa) 		3304004000NRG24190620231047603 21/06/2023 tomin 3304004WL030713 tomin 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803400 Mrs. TOMIN BAI CENTRAL BANK OF INDIA(607115)
98 Dongargarh CH-04-004-043-003/178
(Kalkasa) 		3304004000NRG24190620231047604 21/06/2023 anita 3304004WL030713 anita 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803007 ANITA BAI W/O SUKH CHANDAN BANK OF BARODA(606985)
99 Dongargarh CH-04-004-043-003/179-A
(Kalkasa) 		3304004000NRG24190620231047605 21/06/2023 Tarabai 3304004WL030713 Tarabai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803154 TARABAI W/O KRIPARAM BANK OF BARODA(606985)
100 Dongargarh CH-04-004-043-003/181-A
(Kalkasa) 		3304004000NRG24190620231047606 21/06/2023 Sumintra 3304004WL030713 Sumintra 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803384 SUMITRA W/O HARIRAM BANK OF BARODA(606985)
101 Dongargarh CH-04-004-043-003/182-A
(Kalkasa) 		3304004000NRG24190620231047607 21/06/2023 vishakha 3304004WL030713 vishakha 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3436803401 VISHAKHA MAHAR WO ANIL MAHAR BANK OF BARODA(606985)
102 Dongargarh CH-04-004-043-003/345-A
(Kalkasa) 		3304004000NRG24190620231047608 21/06/2023 Shivkumari 3304004WL030713 Shivkumari 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436803155 SHIVKUMARI SAKHRE BANK OF BARODA(606985)
103 Dongargarh CH-04-004-043-003/367
(Kalkasa) 		3304004000NRG24190620231047610 21/06/2023 santoshi 3304004WL030713 santoshi 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436803403 SANTOSHI SONWANI BANK OF BARODA(606985)
104 Dongargarh CH-04-004-043-003/372
(Kalkasa) 		3304004000NRG24190620231047611 21/06/2023 Premkumari Mandavi 3304004WL030713 Premkumari Mandavi 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436803380 PREMKUMARI MAKHAN KUMARRA VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Dongargarh CH-04-004-062-002/216
(Budhanchapar) 		3304004000NRG24160620231020983 21/06/2023 Krishna kumar 3304004WL030029 Krishna kumar 00045 BARB0DBDGAR 1218 1218 Processed 15/07/2023 3436802662 Mr. KRISNA KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 84389 84389
106 Dongargarh CH-04-004-025-001/104-A
(Maditarai) 		3304004000NRG24200620231072125 21/06/2023 heena 3304004WL031424 heena 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3436803194 HEENA VERMA CANARA BANK(508532)
107 Dongargarh CH-04-004-025-001/117
(Maditarai) 		3304004000NRG24200620231072127 21/06/2023 Yad ram 3304004WL031424 Yad ram 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3436803191 YADRAM CANARA BANK(508532)
108 Dongargarh CH-04-004-025-001/51
(Maditarai) 		3304004000NRG24200620231065233 21/06/2023 Dhanesh kumar 3304004WL031240 Dhanesh kumar 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3436803195 MASTER DHANESH KUMAR GONDH STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-025-001/75
(Maditarai) 		3304004000NRG24210620231119235 21/06/2023 SATRUPA 3304004WL032574 SATRUPA 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3436803190 SATRUPA CANARA BANK(508532)
110 Dongargarh CH-04-004-038-001/215
(Jatkanhar) 		3304004000NRG24160620231022620 21/06/2023 Devkumar 3304004WL030063 Devkumar 00078 CNRB0005260 1260 1260 Processed 14/07/2023 3436803192 DEVKUMAR CANARA BANK(508532)
111 Dongargarh CH-04-004-038-001/228
(Jatkanhar) 		3304004000NRG24160620231022621 21/06/2023 Hemant 3304004WL030063 Hemant 00078 CNRB0005260 1260 1260 Processed 14/07/2023 3436803189 HEMANT KUMAR CANARA BANK(508532)
112 Dongargarh CH-04-004-040-001/8
(Dhusera) 		3304004000NRG24210620231108010 21/06/2023 PUNESHWAR 3304004WL032289 PUNESHWAR 00078 CNRB0005260 816 816 Processed 14/07/2023 3436803193 PUNESHWAR CANARA BANK(508532)
113 Dongargarh CH-04-004-074-001/369
(Andi) 		3304004000NRG24160620231029654 21/06/2023 PUNIMA NISHAD 3304004WL030228 PUNIMA NISHAD 00078 CNRB0005260 221 221 Processed 14/07/2023 3436803188 PURNIMA NISHAD CANARA BANK(508532)
114 Dongargarh CH-04-004-074-001/755
(Andi) 		3304004000NRG24160620231029663 21/06/2023 kesari dhamgaya 3304004WL030228 kesari dhamgaya 00078 CNRB0005260 884 884 Processed 14/07/2023 3436803187 MRS KESARI MAHISHWAR STATE BANK OF INDIA(508548)
SubTotal 9745 9745
115 Dongargarh CH-04-004-039-001/116
(Nagtarai) 		3304004000NRG24210620231121663 21/06/2023 makhan patel 3304004WL032624 makhan patel 00089 CBIN0283596 772 772 Processed 14/07/2023 3436803105 MR MAKHAN PATEL STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-054-001/87
(Pipariya) 		3304004000NRG24200620231065494 21/06/2023 Chitrekha 3304004WL031249 Chitrekha 00089 CBIN0283596 1105 1105 Processed 14/07/2023 3436803103 Mrs. CHITREKHA BAI CENTRAL BANK OF INDIA(607115)
117 Dongargarh CH-04-004-054-002/257
(Pipariya) 		3304004000NRG24200620231065313 21/06/2023 CHAITI BAI 3304004WL031245 CHAITI BAI 00089 CBIN0283596 1105 1105 Processed 14/07/2023 3436803102 MRS CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-062-002/229
(Budhanchapar) 		3304004000NRG24160620231021002 21/06/2023 Dipak kumar 3304004WL030029 Dipak kumar 00089 CBIN0283596 1015 1015 Processed 14/07/2023 3436803106 Mr. DIPAK KUMAR CENTRAL BANK OF INDIA(607115)
119 Dongargarh CH-04-004-062-003/282
(Budhanchapar) 		3304004000NRG24160620231021291 21/06/2023 UMA KUNJAM 3304004WL030034 UMA KUNJAM 00089 CBIN0283596 1218 1218 Processed 14/07/2023 3436803184 MISS UMA KUNJAM STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-074-001/131-A
(Andi) 		3304004000NRG24160620231029650 21/06/2023 deeplata tiwari 3304004WL030228 deeplata tiwari 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3436803108 DEEP LATA TIWARI BANDHAN BANK LIMITED(508753)
121 Dongargarh CH-04-004-074-001/897
(Andi) 		3304004000NRG24160620231029423 21/06/2023 seeta nishad 3304004WL030216 seeta nishad 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3436803112 SEETA NISHAD DO RANJEET BANK OF BARODA(606985)
122 Dongargarh CH-04-004-074-001/924
(Andi) 		3304004000NRG24160620231029424 21/06/2023 AGETRI BAI 3304004WL030216 AGETRI BAI 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3436803111 MS AGETRI NISHAD STATE BANK OF INDIA(508548)
SubTotal 9193 9193
123 Dongargarh CH-04-004-062-001/105
(Budhanchapar) 		3304004000NRG24160620231021774 21/06/2023 Kachara 3304004WL030046 Kachara 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803265 Mrs. KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-062-001/111
(Budhanchapar) 		3304004000NRG24160620231021775 21/06/2023 Binda bai 3304004WL030046 Binda bai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803040 Mrs. BINDA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-062-001/115
(Budhanchapar) 		3304004000NRG24160620231021776 21/06/2023 Durga bai 3304004WL030046 Durga bai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803043 Mrs. DURGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-062-001/119
(Budhanchapar) 		3304004000NRG24160620231021777 21/06/2023 Parvati 3304004WL030046 Parvati 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802977 Mr. PARBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-062-001/122
(Budhanchapar) 		3304004000NRG24160620231021778 21/06/2023 Jamuna 3304004WL030046 Jamuna 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802990 Mrs. JAMUNA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-062-001/134
(Budhanchapar) 		3304004000NRG24160620231021779 21/06/2023 Chandrika 3304004WL030046 Chandrika 00093 CRGB0008207 812 812 Processed 15/07/2023 3436803084 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-062-001/136
(Budhanchapar) 		3304004000NRG24160620231021780 21/06/2023 Emala 3304004WL030046 Emala 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803352 Mrs. IMLA BAI W/O ASHOK SONI . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-062-001/139
(Budhanchapar) 		3304004000NRG24160620231021781 21/06/2023 kaleshwar 3304004WL030046 kaleshwar 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803370 Mrs. FULESAR BAI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-062-001/167
(Budhanchapar) 		3304004000NRG24160620231021785 21/06/2023 Ramtila 3304004WL030046 Ramtila 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802976 Mrs. RAMSEELA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-062-001/175
(Budhanchapar) 		3304004000NRG24160620231021786 21/06/2023 KALESHIYA 3304004WL030046 KALESHIYA 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803212 KALSIYA BAI D/O UMEND RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-062-001/187
(Budhanchapar) 		3304004000NRG24160620231021788 21/06/2023 Sukaliya 3304004WL030046 Sukaliya 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803057 Mrs. SUKALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-062-001/203-A
(Budhanchapar) 		3304004000NRG24160620231021789 21/06/2023 SUKHAM 3304004WL030046 SUKHAM 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803172 Mrs. SUKHAM BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-062-001/325
(Budhanchapar) 		3304004000NRG24160620231021790 21/06/2023 Geeta 3304004WL030046 Geeta 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802992 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-062-001/330
(Budhanchapar) 		3304004000NRG24160620231021791 21/06/2023 Samundbai 3304004WL030046 Samundbai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803365 Mrs. SAMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-062-001/335
(Budhanchapar) 		3304004000NRG24160620231021792 21/06/2023 Vijayi 3304004WL030046 Vijayi 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803039 Mrs. BIJAI BAI CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-062-001/351-A
(Budhanchapar) 		3304004000NRG24160620231021793 21/06/2023 Gayrasibai 3304004WL030046 Gayrasibai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803362 Mrs. GAYARSHI BAI W/O BHAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-062-001/415
(Budhanchapar) 		3304004000NRG24160620231021795 21/06/2023 Bishmat bai 3304004WL030046 Bishmat bai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803044 Mrs. BISMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-062-001/424
(Budhanchapar) 		3304004000NRG24160620231021796 21/06/2023 Ramsila 3304004WL030046 Ramsila 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802993 Mrs. RAMSILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-062-001/471
(Budhanchapar) 		3304004000NRG24160620231020965 21/06/2023 HATIYARIN BAI 3304004WL030029 HATIYARIN BAI 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803372 Mrs. HATIYARIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-062-001/487
(Budhanchapar) 		3304004000NRG24160620231021798 21/06/2023 Ashwani 3304004WL030046 Ashwani 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803211 Mr. ASHWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-062-001/493
(Budhanchapar) 		3304004000NRG24160620231021799 21/06/2023 Motin bai 3304004WL030046 Motin bai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802991 Mrs. MOTIM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-062-001/498
(Budhanchapar) 		3304004000NRG24160620231021800 21/06/2023 Kalendri 3304004WL030046 Kalendri 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803041 Mrs. KALENDRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-062-002/208
(Budhanchapar) 		3304004000NRG24160620231020969 21/06/2023 janu 3304004WL030029 janu 00093 CRGB0008207 203 203 Processed 15/07/2023 3436803356 Mr. AMIT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-062-002/231
(Budhanchapar) 		3304004000NRG24160620231021004 21/06/2023 Gulap 3304004WL030029 Gulap 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436803388 Mr. GULAB RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Dongargarh CH-04-004-062-002/244
(Budhanchapar) 		3304004000NRG24160620231021021 21/06/2023 CHAMELI UEKE 3304004WL030029 CHAMELI UEKE 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436802776 CHAMELI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dongargarh CH-04-004-062-002/246
(Budhanchapar) 		3304004000NRG24160620231021025 21/06/2023 rina 3304004WL030029 rina 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3436802811 RINA D/O MOHAN BANK OF BARODA(606985)
149 Dongargarh CH-04-004-062-002/515
(Budhanchapar) 		3304004000NRG24160620231021045 21/06/2023 PUSPA BAI GOND 3304004WL030029 PUSPA BAI GOND 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802755 Mr. PUSPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-062-002/516
(Budhanchapar) 		3304004000NRG24160620231021047 21/06/2023 SUNITA BAI 3304004WL030029 SUNITA BAI 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3436802753 Mr. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-062-003/260
(Budhanchapar) 		3304004000NRG24160620231021259 21/06/2023 chandeshwari 3304004WL030034 chandeshwari 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436802707 CHANDRESHWARI PADAUTI BANK OF BARODA(606985)
152 Dongargarh CH-04-004-062-003/279
(Budhanchapar) 		3304004000NRG24160620231021288 21/06/2023 Maleshkumar 3304004WL030034 Maleshkumar 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3436802665 Mr. MALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-062-003/295
(Budhanchapar) 		3304004000NRG24160620231021312 21/06/2023 Anandkumar 3304004WL030034 Anandkumar 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436802809 MR ANAND KUMAR NETAM STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-062-003/295
(Budhanchapar) 		3304004000NRG24160620231021310 21/06/2023 Jitendra Kumar Netam 3304004WL030034 Jitendra Kumar Netam 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802666 Mr. JITENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-062-003/306
(Budhanchapar) 		3304004000NRG24160620231021330 21/06/2023 DILIP 3304004WL030034 DILIP 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3436802663 Mr. DIPAK KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Dongargarh CH-04-004-065-001/135
(Sitagota) 		3304004000NRG24200620231066866 21/06/2023 ankalu 3304004WL031284 ankalu 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436803001 Mr. ANKALU RAM JAI SINGHA KANVAR CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-065-001/268
(Sitagota) 		3304004000NRG24200620231066898 21/06/2023 anjori 3304004WL031284 anjori 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436803002 Mr. ANJORI RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-065-001/360
(Sitagota) 		3304004000NRG24200620231066924 21/06/2023 lalchand 3304004WL031284 lalchand 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436803064 Mr. LAL CHAND CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-065-001/360
(Sitagota) 		3304004000NRG24200620231066923 21/06/2023 USHA 3304004WL031284 USHA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436803209 Mrs. USHA BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-065-001/487
(Sitagota) 		3304004000NRG24200620231066963 21/06/2023 ravindra 3304004WL031284 ravindra 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436803373 Mr. RAVINDRA KUMAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44352 44352
161 Dongargarh CH-04-004-005-001/107
(Dhara) 		3304004000NRG24160620231024168 21/06/2023 TARABAI 3304004WL030129 TARABAI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3436802996 Mrs. TARABAI W/O MADANLAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-005-001/246
(Dhara) 		3304004000NRG24160620231024190 21/06/2023 MANGLEEN 3304004WL030129 MANGLEEN 00093 CRGB0008214 884 884 Processed 14/07/2023 3436802865 MRS MANGLIN BAI STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-005-001/273
(Dhara) 		3304004000NRG24160620231024193 21/06/2023 manisha tandekar 3304004WL030129 manisha tandekar 00093 CRGB0008214 884 884 Processed 15/07/2023 3436802763 Mrs. MANISHA TANDEKAR CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-005-001/345
(Dhara) 		3304004000NRG24160620231024208 21/06/2023 SARSWATIBAI 3304004WL030129 SARSWATIBAI 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3436803152 MRS SARSVATI BAI VERMA STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-005-001/468
(Dhara) 		3304004000NRG24160620231024237 21/06/2023 ASTORIYA BAI 3304004WL030129 ASTORIYA BAI 00093 CRGB0008214 884 884 Processed 15/07/2023 3436802866 Mrs. ASTORIYA BAI W/O UTTAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-005-001/511
(Dhara) 		3304004000NRG24160620231024243 21/06/2023 RMABAI 3304004WL030129 RMABAI 00093 CRGB0008214 884 884 Processed 15/07/2023 3436802933 Mrs. RAMABAI W/O BHARAT MAHAR.DHARA . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-005-001/541
(Dhara) 		3304004000NRG24160620231024255 21/06/2023 sarekha 3304004WL030129 sarekha 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3436802934 SULEKHA BAI YADAV W/O.TULSIRAM YADAV UNION BANK OF INDIA(508500)
168 Dongargarh CH-04-004-005-001/71
(Dhara) 		3304004000NRG24160620231024264 21/06/2023 RAJKUMAR 3304004WL030129 RAJKUMAR 00093 CRGB0008214 884 884 Processed 15/07/2023 3436803215 Mr. RAJKUMAR S/O KUMAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-005-001/77
(Dhara) 		3304004000NRG24160620231024265 21/06/2023 SHONAIBAI 3304004WL030129 SHONAIBAI 00093 CRGB0008214 884 884 Processed 15/07/2023 3436802932 Mrs. SONAI BAI YADAV W/O TORAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-007-002/133
(Shivnikala) 		3304004000NRG24200620231062568 21/06/2023 RAMABAI 3304004WL031119 RAMABAI 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803244 Mrs. RAMA BAI W/O WINOD WARMAA . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-007-002/133
(Shivnikala) 		3304004000NRG24200620231062567 21/06/2023 VINOD 3304004WL031119 VINOD 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436802879 Mr. VINOD RAM VARMA S/O SHANKAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-007-002/293
(Shivnikala) 		3304004000NRG24200620231062638 21/06/2023 GAYATRI 3304004WL031119 GAYATRI 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803243 Mrs. GAYATREE W/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-007-002/293
(Shivnikala) 		3304004000NRG24200620231062637 21/06/2023 SUDARSHAN 3304004WL031119 SUDARSHAN 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803305 Mr. SUDARSAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-007-002/332
(Shivnikala) 		3304004000NRG24200620231062663 21/06/2023 DEVLAL 3304004WL031119 DEVLAL 00093 CRGB0008214 1010 1010 Processed 14/07/2023 3436803162 MR DEOLAL VERMA STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-007-002/332
(Shivnikala) 		3304004000NRG24200620231062664 21/06/2023 PEMINBAI 3304004WL031119 PEMINBAI 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803047 Mrs. PEMIN BAI VARMA W/O DEV LAL . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-007-002/349
(Shivnikala) 		3304004000NRG24200620231062673 21/06/2023 FIRTU 3304004WL031119 FIRTU 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803308 Mr. FIRTU RAM GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Dongargarh CH-04-004-007-002/424
(Shivnikala) 		3304004000NRG24200620231062714 21/06/2023 KUMARI BAI 3304004WL031119 KUMARI BAI 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803245 Mrs. KUMARIBAI W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-007-002/432
(Shivnikala) 		3304004000NRG24200620231062721 21/06/2023 HEMIN 3304004WL031119 HEMIN 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803042 Mrs. HEMINBAI W/O CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-007-002/444
(Shivnikala) 		3304004000NRG24200620231062727 21/06/2023 DHANESHWARI VERMA 3304004WL031119 DHANESHWARI VERMA 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803300 Mrs. DHANESHWARI VERMA W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-007-002/456
(Shivnikala) 		3304004000NRG24200620231062733 21/06/2023 JAGESHWARI 3304004WL031119 JAGESHWARI 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436803318 Mrs. JAGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-007-002/515
(Shivnikala) 		3304004000NRG24200620231062767 21/06/2023 RUKHMANI 3304004WL031119 RUKHMANI 00093 CRGB0008214 1010 1010 Processed 14/07/2023 3436802773 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-007-002/527
(Shivnikala) 		3304004000NRG24200620231062781 21/06/2023 NAND KISHOR 3304004WL031119 NAND KISHOR 00093 CRGB0008214 1010 1010 Processed 15/07/2023 3436802716 Mr. NANDKISHOR VERMA S/O ANUJ VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Dongargarh CH-04-004-021-001/23
(Thakurtola(ko)) 		3304004000NRG24210620231103895 21/06/2023 DERHIN 3304004WL032176 DERHIN 00093 CRGB0008214 884 884 Processed 14/07/2023 3436803213 MRS DERHIN BAI PATEL STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-021-001/253
(Thakurtola(ko)) 		3304004000NRG24210620231103897 21/06/2023 Budhabai 3304004WL032176 Budhabai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3436803081 Mrs. BUDHA BAI W/O THANU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-021-001/253
(Thakurtola(ko)) 		3304004000NRG24210620231103896 21/06/2023 Thanu 3304004WL032176 Thanu 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3436802922 Mr. THANURAM . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-021-001/31
(Thakurtola(ko)) 		3304004000NRG24210620231103898 21/06/2023 sahasram 3304004WL032176 sahasram 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3436802777 Mr. SAHASRAM S/O LOUG KANWAR . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-021-001/433
(Thakurtola(ko)) 		3304004000NRG24210620231103899 21/06/2023 khomlal 3304004WL032176 khomlal 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3436802719 Mr. KHOM LAL S/O HEMSINGH PATEL.MARAR.TH CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-021-001/59
(Thakurtola(ko)) 		3304004000NRG24210620231103903 21/06/2023 Kunti 3304004WL032176 Kunti 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3436803078 Mrs. KUNTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-021-001/59
(Thakurtola(ko)) 		3304004000NRG24210620231103902 21/06/2023 tumman 3304004WL032176 tumman 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3436802878 MR TUMAN KLAL SEN STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-021-001/66
(Thakurtola(ko)) 		3304004000NRG24210620231103904 21/06/2023 seema 3304004WL032176 seema 00093 CRGB0008214 884 884 Processed 14/07/2023 3436802655 SEEMA VERMA DO RUPLAL VERMA UNION BANK OF INDIA(508500)
SubTotal 31473 31473
191 Dongargarh CH-04-004-022-001/242-A
(Kolendra) 		3304004000NRG24210620231114512 21/06/2023 BIOS bai 3304004WL032457 BIOS bai 00093 CRGB0008216 500 500 Processed 15/07/2023 3436802760 Mr. BISO BAI GOND S/O KARTIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-039-001/462-A
(Nagtarai) 		3304004000NRG24210620231121681 21/06/2023 ramesh varma 3304004WL032624 ramesh varma 00093 CRGB0008216 772 772 Processed 14/07/2023 3436802712 MR RAMESH VERMA STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-039-001/590
(Nagtarai) 		3304004000NRG24210620231121688 21/06/2023 revti 3304004WL032624 revti 00093 CRGB0008216 193 193 Processed 15/07/2023 3436802819 Mrs. REVTI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-059-001/163
(Bamarakala) 		3304004000NRG24160620231029642 21/06/2023 sukhdev 3304004WL030226 sukhdev 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803150 Mr. SUKHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-059-001/313
(Bamarakala) 		3304004000NRG24160620231028040 21/06/2023 sunher 3304004WL030192 sunher 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802868 MR SUNHER SINHA STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-059-001/456
(Bamarakala) 		3304004000NRG24160620231026224 21/06/2023 geeta 3304004WL030166 geeta 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802972 Mrs. GITA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-059-002/126
(Bamarakala) 		3304004000NRG24200620231086874 21/06/2023 nirubai 3304004WL031729 nirubai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802867 Niru Bai Sahu FINO PAYMENTS BANK LTD(608001)
198 Dongargarh CH-04-004-059-002/245
(Bamarakala) 		3304004000NRG24200620231086875 21/06/2023 dayabati 3304004WL031729 dayabati 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802869 Mrs. DAYAVATI W/O HEERALAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-059-002/320
(Bamarakala) 		3304004000NRG24160620231026279 21/06/2023 Dongarsing 3304004WL030166 Dongarsing 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802914 Mr. DOGARSINGH AND RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-059-002/471
(Bamarakala) 		3304004000NRG24160620231026325 21/06/2023 Bhuneshwari 3304004WL030166 Bhuneshwari 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436803145 Mrs. BHUNESHAWRI W/O KHEMCHAND CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-059-002/532-B
(Bamarakala) 		3304004000NRG24160620231026334 21/06/2023 Hemkumari 3304004WL030166 Hemkumari 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802806 Mrs. HEMKUMARI SURESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-059-002/536-A
(Bamarakala) 		3304004000NRG24160620231026336 21/06/2023 Savita bai 3304004WL030166 Savita bai 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802720 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-059-002/560-A
(Bamarakala) 		3304004000NRG24200620231086876 21/06/2023 vimla 3304004WL031729 vimla 00093 CRGB0008216 884 884 Processed 14/07/2023 3436803310 VIMLA PATEL W/O SHYAM PATEL BANK OF BARODA(606985)
204 Dongargarh CH-04-004-074-001/10
(Andi) 		3304004000NRG24160620231029409 21/06/2023 GOUTARHIN 3304004WL030216 GOUTARHIN 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803249 Mrs. GOUTARHEEN W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-074-001/103
(Andi) 		3304004000NRG24160620231033392 21/06/2023 basanti 3304004WL030326 basanti 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803130 Mrs. BASANTI CHANDRAWANSI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-074-001/103
(Andi) 		3304004000NRG24160620231033393 21/06/2023 SANTOSH KUMAR 3304004WL030326 SANTOSH KUMAR 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436803408 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-074-001/138
(Andi) 		3304004000NRG24160620231033395 21/06/2023 MILAP 3304004WL030326 MILAP 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803073 Mr. MILAP RAM so LT PUNA RAM JANGHEL AND CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-074-001/16
(Andi) 		3304004000NRG24160620231033397 21/06/2023 KUMARI 3304004WL030326 KUMARI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803309 Mrs. KUMARI W/O MANIJ CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-074-001/169
(Andi) 		3304004000NRG24160620231033398 21/06/2023 SUNITA 3304004WL030326 SUNITA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803251 Mrs. SUNITA W/O PUNIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-074-001/17
(Andi) 		3304004000NRG24160620231029651 21/06/2023 MEENABAI 3304004WL030228 MEENABAI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803143 Mrs. MINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-074-001/173
(Andi) 		3304004000NRG24160620231033400 21/06/2023 jugri 3304004WL030326 jugri 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802989 Mrs. JUGRI BAI CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-074-001/174-A
(Andi) 		3304004000NRG24160620231033402 21/06/2023 BUDHANTIN 3304004WL030326 BUDHANTIN 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803409 Mrs. BUDHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-074-001/174-A
(Andi) 		3304004000NRG24160620231033403 21/06/2023 shyam kumar 3304004WL030326 shyam kumar 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802814 Mr. SHYAM S/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-074-001/2-A
(Andi) 		3304004000NRG24160620231029411 21/06/2023 kirti bai nishad 3304004WL030216 kirti bai nishad 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802764 MRS KIRTI BAI NISHAD STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-074-001/26
(Andi) 		3304004000NRG24160620231029653 21/06/2023 JAMUNA 3304004WL030228 JAMUNA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803046 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-074-001/379
(Andi) 		3304004000NRG24160620231029655 21/06/2023 URMILA 3304004WL030228 URMILA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803410 Mrs. URMILA W/O UDEY RAM CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-074-001/408
(Andi) 		3304004000NRG24160620231033407 21/06/2023 MAINA BAI 3304004WL030326 MAINA BAI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802928 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-074-001/415
(Andi) 		3304004000NRG24160620231029414 21/06/2023 SHARDA 3304004WL030216 SHARDA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802927 Mrs. SHARADA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-074-001/426
(Andi) 		3304004000NRG24160620231033410 21/06/2023 JUGMAT 3304004WL030326 JUGMAT 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802970 Mrs. JUGMAT BAI W/O ANJORI . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-074-001/431
(Andi) 		3304004000NRG24160620231033411 21/06/2023 JANTRIBAI 3304004WL030326 JANTRIBAI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802969 Mrs. JANTRI BAI W/O TIKAM RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-074-001/479
(Andi) 		3304004000NRG24160620231029415 21/06/2023 RAMESHWARI 3304004WL030216 RAMESHWARI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803250 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-074-001/545
(Andi) 		3304004000NRG24160620231029901 21/06/2023 DINESH 3304004WL030234 DINESH 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802995 Mr. DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-074-001/545
(Andi) 		3304004000NRG24160620231029900 21/06/2023 nirmla 3304004WL030234 nirmla 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802759 Mrs. NIRMALA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-074-001/548
(Andi) 		3304004000NRG24160620231029902 21/06/2023 TILOKA 3304004WL030234 TILOKA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802654 TILOKABAI D/O JOHANBAI CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-074-001/551
(Andi) 		3304004000NRG24160620231029903 21/06/2023 BHOJBAI 3304004WL030234 BHOJBAI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802924 Mrs. BHOJ BAI W/O SANTAP GOND . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-074-001/552
(Andi) 		3304004000NRG24160620231029904 21/06/2023 RAMSILA 3304004WL030234 RAMSILA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802971 Mrs. RAMSHILA W/O ROHANI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-074-001/564
(Andi) 		3304004000NRG24160620231029416 21/06/2023 PANCHBATI 3304004WL030216 PANCHBATI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803248 Mrs. PANCHBATI W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-074-001/579
(Andi) 		3304004000NRG24160620231033412 21/06/2023 Ramesvari 3304004WL030326 Ramesvari 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802929 Mrs. RAMESHWARI W/O HEMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-074-001/597
(Andi) 		3304004000NRG24160620231029660 21/06/2023 Manesh 3304004WL030228 Manesh 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802715 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-074-001/619
(Andi) 		3304004000NRG24160620231029417 21/06/2023 PADMA 3304004WL030216 PADMA 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436803163 PADMA BAI UNION BANK OF INDIA(508500)
231 Dongargarh CH-04-004-074-001/637
(Andi) 		3304004000NRG24160620231029905 21/06/2023 PRAMILA 3304004WL030234 PRAMILA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802988 Mrs. PRAMILA W/O PRITAM GOND . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-074-001/67
(Andi) 		3304004000NRG24160620231029662 21/06/2023 KALAVATI 3304004WL030228 KALAVATI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803241 Mrs. KALAVATI DUBEY CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-074-001/68
(Andi) 		3304004000NRG24160620231033413 21/06/2023 YASHODIYA 3304004WL030326 YASHODIYA 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802877 YASHOIDYA AXIS BANK(607153)
234 Dongargarh CH-04-004-074-001/690-A
(Andi) 		3304004000NRG24160620231029906 21/06/2023 Karuna 3304004WL030234 Karuna 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802772 KARUNA GOAD UCO BANK(607066)
235 Dongargarh CH-04-004-074-001/696
(Andi) 		3304004000NRG24160620231029418 21/06/2023 PARVATI 3304004WL030216 PARVATI 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436803282 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-074-001/70
(Andi) 		3304004000NRG24160620231029420 21/06/2023 sashikala 3304004WL030216 sashikala 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803005 Mrs. SHASHIKALA * CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-074-001/726
(Andi) 		3304004000NRG24160620231029421 21/06/2023 anni bai 3304004WL030216 anni bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802810 Mrs. ANNI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-074-001/787
(Andi) 		3304004000NRG24160620231029422 21/06/2023 SAKUN 3304004WL030216 SAKUN 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436803253 SHAKUN BAI SAHU INDIAN OVERSEAS BANK(508541)
239 Dongargarh CH-04-004-074-001/795
(Andi) 		3304004000NRG24160620231029907 21/06/2023 dhaneshawari 3304004WL030234 dhaneshawari 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803252 Mrs. DHANESVARI GOND CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-074-001/867
(Andi) 		3304004000NRG24160620231033414 21/06/2023 BHUNESVARI 3304004WL030326 BHUNESVARI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803210 Mrs. BHUNESHWARI W/O KUWAR SING . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-074-001/925
(Andi) 		3304004000NRG24160620231029668 21/06/2023 DAMIN 3304004WL030228 DAMIN 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436803375 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63345 63345
242 Dongargarh CH-04-004-081-001/100
(Muglani) 		3304004000NRG24200620231091599 21/06/2023 khirkuvar 3304004WL031843 khirkuvar 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802870 Mrs. KHIRKUNVAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-081-001/103
(Muglani) 		3304004000NRG24200620231091600 21/06/2023 keshar 3304004WL031843 keshar 00093 CRGB0008228 884 884 Processed 15/07/2023 3436803406 Mrs. KESHAR BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-081-001/268
(Muglani) 		3304004000NRG24200620231091602 21/06/2023 BIRAJO 3304004WL031843 BIRAJO 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802926 Mrs. BIRAJO BAI GOND W/O BISULAL GOND CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-081-001/269
(Muglani) 		3304004000NRG24200620231091603 21/06/2023 dipa 3304004WL031843 dipa 00093 CRGB0008228 884 884 Processed 15/07/2023 3436803319 Mrs. DIPA KANWAR CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-081-001/277
(Muglani) 		3304004000NRG24200620231091606 21/06/2023 FULESHR 3304004WL031843 FULESHR 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802916 Mrs. FULESHAR BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-081-001/277
(Muglani) 		3304004000NRG24200620231091605 21/06/2023 MANGTU 3304004WL031843 MANGTU 00093 CRGB0008228 884 884 Processed 15/07/2023 3436803151 Mr. MANGTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Dongargarh CH-04-004-081-001/283-A
(Muglani) 		3304004000NRG24200620231091608 21/06/2023 PARMANAND 3304004WL031843 PARMANAND 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802770 Mr. PARMANAND CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-081-001/287
(Muglani) 		3304004000NRG24200620231091609 21/06/2023 URMILA 3304004WL031843 URMILA 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802973 Mrs. URMILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-081-001/290
(Muglani) 		3304004000NRG24200620231091610 21/06/2023 ASLEKHA 3304004WL031843 ASLEKHA 00093 CRGB0008228 884 884 Processed 14/07/2023 3436803006 ASLEKHA BAI CHANDRAVANSHI INDUSIND BANK(607189)
251 Dongargarh CH-04-004-081-001/296
(Muglani) 		3304004000NRG24200620231091612 21/06/2023 DELEYABAI 3304004WL031843 DELEYABAI 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802754 Mrs. DELIYA BAI YADAV W/O SAJANLAL YADA CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-081-001/350
(Muglani) 		3304004000NRG24200620231091619 21/06/2023 JAGDISH 3304004WL031843 JAGDISH 00093 CRGB0008228 884 884 Processed 14/07/2023 3436803082 MR JAGDISH RAM GOND STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-081-001/352
(Muglani) 		3304004000NRG24200620231091620 21/06/2023 CHHAGANBAI 3304004WL031843 CHHAGANBAI 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802925 Mrs. CHHAGAN BAI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-081-001/366
(Muglani) 		3304004000NRG24200620231091621 21/06/2023 BHUVAN 3304004WL031843 BHUVAN 00093 CRGB0008228 884 884 Processed 15/07/2023 3436803164 Mr. BHUWANLAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-081-001/375
(Muglani) 		3304004000NRG24200620231091622 21/06/2023 MAMTA 3304004WL031843 MAMTA 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802923 Mrs. MAMTABAI W/O CHUMMAN GOND CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-081-001/396
(Muglani) 		3304004000NRG24200620231091625 21/06/2023 PUSPA 3304004WL031843 PUSPA 00093 CRGB0008228 884 884 Processed 15/07/2023 3436803226 Mrs. PUSHPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-081-001/399
(Muglani) 		3304004000NRG24200620231091626 21/06/2023 ISVARI 3304004WL031843 ISVARI 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802861 Mrs. ISHWARI BAI KANWAR W/O TAMESHWAR K CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-081-001/434
(Muglani) 		3304004000NRG24200620231091627 21/06/2023 PURNIMA 3304004WL031843 PURNIMA 00093 CRGB0008228 884 884 Processed 15/07/2023 3436803055 Mrs. PURNIMA BAI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-081-001/446
(Muglani) 		3304004000NRG24200620231091628 21/06/2023 FULESHAR 3304004WL031843 FULESHAR 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802974 Mrs. PHULESHWAR BAI LOHAR W/O KISHAN LOH CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-081-001/458
(Muglani) 		3304004000NRG24200620231091629 21/06/2023 chandrakumar 3304004WL031843 chandrakumar 00093 CRGB0008228 884 884 Processed 14/07/2023 3436802724 MR CHANDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-081-001/500
(Muglani) 		3304004000NRG24200620231091630 21/06/2023 kesobai 3304004WL031843 kesobai 00093 CRGB0008228 884 884 Processed 15/07/2023 3436803083 Mrs. KESHOBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-081-001/94
(Muglani) 		3304004000NRG24200620231091631 21/06/2023 DERHIN 3304004WL031843 DERHIN 00093 CRGB0008228 884 884 Processed 14/07/2023 3436802915 DERHIN BAI KANVAR INDUSIND BANK(607189)
263 Dongargarh CH-04-004-085-001/151
(Motipur) 		3304004000NRG24200620231093291 21/06/2023 birjhha 3304004WL031887 birjhha 00093 CRGB0008228 812 812 Processed 15/07/2023 3436803088 Mrs. BIRJHA BAI W/O BHAGCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19376 19376
264 Dongargarh CH-04-004-025-001/102-A
(Maditarai) 		3304004000NRG24200620231064393 21/06/2023 PANCHO BAI 3304004WL031208 PANCHO BAI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802766 Mrs. PANCHO BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Dongargarh CH-04-004-025-001/105-A
(Maditarai) 		3304004000NRG24200620231072126 21/06/2023 pushpa bai 3304004WL031424 pushpa bai 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3436802652 PUSHPA DHURVE W/O CHCHERKU RAM DHURVE BANK OF BARODA(606985)
266 Dongargarh CH-04-004-025-001/106-A
(Maditarai) 		3304004000NRG24200620231065241 21/06/2023 bisantin 3304004WL031242 bisantin 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802649 Mrs. BISANTIN BAI VERMA W/O KHEMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-025-001/108
(Maditarai) 		3304004000NRG24210620231119226 21/06/2023 Puspa bai 3304004WL032574 Puspa bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803120 PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-025-001/116
(Maditarai) 		3304004000NRG24210620231119227 21/06/2023 Baijanti bai 3304004WL032574 Baijanti bai 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3436803202 MRS BAJANTRI BAI VARMA STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-025-001/22
(Maditarai) 		3304004000NRG24210620231119229 21/06/2023 GIRJA 3304004WL032574 GIRJA 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802818 Mrs. GIRJA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-025-001/23
(Maditarai) 		3304004000NRG24200620231065221 21/06/2023 nirasabai 3304004WL031240 nirasabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803200 Mrs. NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-025-001/24
(Maditarai) 		3304004000NRG24200620231072128 21/06/2023 Dhaneshwari 3304004WL031424 Dhaneshwari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803168 Mrs. DHANESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-025-001/245-A
(Maditarai) 		3304004000NRG24200620231065222 21/06/2023 Lalita bai 3304004WL031240 Lalita bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802651 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-025-001/249
(Maditarai) 		3304004000NRG24200620231072129 21/06/2023 surekha 3304004WL031424 surekha 00093 CRGB0008230 221 221 Processed 15/07/2023 3436803144 Mrs. SUREKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-025-001/25
(Maditarai) 		3304004000NRG24200620231065238 21/06/2023 Panchvati bai 3304004WL031241 Panchvati bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803242 Mrs. PANCHWATI BAI W/O STAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-025-001/250
(Maditarai) 		3304004000NRG24200620231064394 21/06/2023 jagdish netam 3304004WL031208 jagdish netam 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802653 Mr. JAGDISH NETAM CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-025-001/251
(Maditarai) 		3304004000NRG24200620231065223 21/06/2023 Gaindkunwar 3304004WL031240 Gaindkunwar 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802711 Mrs. Gaindkumvar Varma INDIAN BANK(607105)
277 Dongargarh CH-04-004-025-001/260-A
(Maditarai) 		3304004000NRG24200620231065224 21/06/2023 Santri bai 3304004WL031240 Santri bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803381 Mrs. SANTRI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-025-001/265
(Maditarai) 		3304004000NRG24200620231072131 21/06/2023 dulari 3304004WL031424 dulari 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3436803135 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-025-001/266
(Maditarai) 		3304004000NRG24200620231072132 21/06/2023 Dhaneshwari 3304004WL031424 Dhaneshwari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803205 Mrs. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-025-001/27
(Maditarai) 		3304004000NRG24200620231072133 21/06/2023 jamunabai 3304004WL031424 jamunabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803133 JAMUNA DHRURVE CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-025-001/273-A
(Maditarai) 		3304004000NRG24200620231072134 21/06/2023 lalitabai 3304004WL031424 lalitabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803363 Mrs. LALITA BAI W/O PRATAP NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-025-001/280
(Maditarai) 		3304004000NRG24200620231065225 21/06/2023 BHARTI 3304004WL031240 BHARTI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803203 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-025-001/281-A
(Maditarai) 		3304004000NRG24200620231065226 21/06/2023 Shailendribai 3304004WL031240 Shailendribai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802659 Mrs. SHAILENDRI VARMA CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-025-001/284
(Maditarai) 		3304004000NRG24200620231065227 21/06/2023 Dileshwari bai 3304004WL031240 Dileshwari bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803140 Mrs. DILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-025-001/299
(Maditarai) 		3304004000NRG24210620231119230 21/06/2023 Gayatri 3304004WL032574 Gayatri 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803136 Mrs. GAYATRI BAI W/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-025-001/3-A
(Maditarai) 		3304004000NRG24200620231064395 21/06/2023 GIRJABAI 3304004WL031208 GIRJABAI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802708 Mrs. GIRJA BAI W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-025-001/30-A
(Maditarai) 		3304004000NRG24200620231065228 21/06/2023 Lata bai 3304004WL031240 Lata bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802656 Mrs. LATA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-025-001/303
(Maditarai) 		3304004000NRG24200620231065242 21/06/2023 lata 3304004WL031242 lata 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803129 Mrs. LATA BAI W/O PURAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-025-001/304
(Maditarai) 		3304004000NRG24200620231065243 21/06/2023 Usha bai 3304004WL031242 Usha bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803139 Mrs. USHA BAI LODI CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-025-001/31
(Maditarai) 		3304004000NRG24200620231072136 21/06/2023 Sarojani 3304004WL031424 Sarojani 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803131 SAROJINI . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-025-001/310
(Maditarai) 		3304004000NRG24210620231119231 21/06/2023 Lila bai 3304004WL032574 Lila bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803123 Mrs. LEELA BAI W/O KISHAN RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-025-001/316
(Maditarai) 		3304004000NRG24200620231072137 21/06/2023 Aheliya 3304004WL031424 Aheliya 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803137 Mrs. AHILYA BAI W/O ANAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-025-001/319
(Maditarai) 		3304004000NRG24200620231065245 21/06/2023 Humman bai 3304004WL031242 Humman bai 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3436802874 HUMMAN BAI SAHU W/O LIKHAN SAHU BANK OF BARODA(606985)
294 Dongargarh CH-04-004-025-001/322
(Maditarai) 		3304004000NRG24200620231072139 21/06/2023 Saraswati 3304004WL031424 Saraswati 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802873 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-025-001/324-A
(Maditarai) 		3304004000NRG24200620231072140 21/06/2023 Chandra kala 3304004WL031424 Chandra kala 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3436802658 CHANDRAKALA LODHI W/O LILLAR SINGH LODHI BANK OF BARODA(606985)
296 Dongargarh CH-04-004-025-001/326
(Maditarai) 		3304004000NRG24200620231065229 21/06/2023 Hirbai 3304004WL031240 Hirbai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803089 Mrs. HIRBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-025-001/341-A
(Maditarai) 		3304004000NRG24200620231065246 21/06/2023 sevti bai 3304004WL031242 sevti bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802699 Mrs. SEVTIBAI W/O GIRVAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-025-001/343-A
(Maditarai) 		3304004000NRG24200620231065247 21/06/2023 Fulbai 3304004WL031242 Fulbai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3436802660 Mrs. PHOOLBATI BAI W/O DAYANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-025-001/344
(Maditarai) 		3304004000NRG24200620231072141 21/06/2023 Kirti 3304004WL031424 Kirti 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3436802872 MRS KEERTI BAI VERMA STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-025-001/346-A
(Maditarai) 		3304004000NRG24200620231072142 21/06/2023 Priti 3304004WL031424 Priti 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802648 Mrs. PREETI BAI VERMA W/O POONAMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-025-001/36
(Maditarai) 		3304004000NRG24200620231065230 21/06/2023 MANISHA SAHU 3304004WL031240 MANISHA SAHU 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3436802710 manisha sahu wo hemant kumar sahu BANK OF BARODA(606985)
302 Dongargarh CH-04-004-025-001/361
(Maditarai) 		3304004000NRG24200620231072143 21/06/2023 NEHA BAI 3304004WL031424 NEHA BAI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803141 Mrs. NEHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-025-001/363
(Maditarai) 		3304004000NRG24200620231064396 21/06/2023 Lakshmi bai 3304004WL031208 Lakshmi bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803008 Mrs. LAXMI W/O BHUNESWAR NANDESWAR . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-025-001/364
(Maditarai) 		3304004000NRG24200620231072144 21/06/2023 Chameli bai 3304004WL031424 Chameli bai 00093 CRGB0008230 884 884 Processed 15/07/2023 3436803132 CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-025-001/37
(Maditarai) 		3304004000NRG24200620231064397 21/06/2023 Salikram 3304004WL031208 Salikram 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803204 SALIK RAM TELI CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-025-001/38
(Maditarai) 		3304004000NRG24200620231065248 21/06/2023 Tejeshwari 3304004WL031242 Tejeshwari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803121 Mrs. TEJESHWARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-025-001/402
(Maditarai) 		3304004000NRG24200620231072145 21/06/2023 Rukhmani 3304004WL031424 Rukhmani 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802704 Mrs. RUKHMANI BAI W/O FAGURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-025-001/404
(Maditarai) 		3304004000NRG24200620231065231 21/06/2023 Shanta bai 3304004WL031240 Shanta bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802650 Mrs. SHANTA BAI SAHU W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-025-001/406
(Maditarai) 		3304004000NRG24200620231065232 21/06/2023 Bhagwati Bai 3304004WL031240 Bhagwati Bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802778 Mrs. BHAGWATI BAI SAHU W/O BHAGCHAND CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-025-001/412
(Maditarai) 		3304004000NRG24210620231119232 21/06/2023 purushottam 3304004WL032574 purushottam 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3436802761 PURUSHOTTAM SAHU S/O KASHI RAM SAHU UNION BANK OF INDIA(508500)
311 Dongargarh CH-04-004-025-001/45
(Maditarai) 		3304004000NRG24210620231119233 21/06/2023 LILA BAI 3304004WL032574 LILA BAI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803287 Mrs. LILA BAI LAUTRE CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-025-001/48
(Maditarai) 		3304004000NRG24200620231065239 21/06/2023 Kunvariya bai 3304004WL031241 Kunvariya bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803284 KUNVARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-025-001/5-A
(Maditarai) 		3304004000NRG24200620231065240 21/06/2023 JALITA YADAV 3304004WL031241 JALITA YADAV 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802706 Mrs. JALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-025-001/55
(Maditarai) 		3304004000NRG24200620231072146 21/06/2023 Yashoda bai 3304004WL031424 Yashoda bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803070 Mrs. YASHODA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-025-001/56
(Maditarai) 		3304004000NRG24200620231072147 21/06/2023 Dhanshir 3304004WL031424 Dhanshir 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803125 Mrs. DHANSIR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-025-001/57
(Maditarai) 		3304004000NRG24200620231065249 21/06/2023 Mamta bai 3304004WL031242 Mamta bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803119 MAMATA BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-025-001/58
(Maditarai) 		3304004000NRG24210620231119234 21/06/2023 Kumaribai 3304004WL032574 Kumaribai 00093 CRGB0008230 663 663 Processed 15/07/2023 3436803122 KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-025-001/63
(Maditarai) 		3304004000NRG24200620231065250 21/06/2023 Rajeshwari 3304004WL031242 Rajeshwari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802762 Mrs. RAJESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-025-001/64
(Maditarai) 		3304004000NRG24200620231065234 21/06/2023 Kiran 3304004WL031240 Kiran 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803286 Mrs. KIRAN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-025-001/68
(Maditarai) 		3304004000NRG24200620231072148 21/06/2023 Janki bai 3304004WL031424 Janki bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803320 Mrs. JANKI BAI NANDESHWAR W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-025-001/69-A
(Maditarai) 		3304004000NRG24200620231072149 21/06/2023 Hirmotin Verma 3304004WL031424 Hirmotin Verma 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802709 Mrs. HIRMOTIN VERMA W/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-025-001/71
(Maditarai) 		3304004000NRG24200620231072150 21/06/2023 Revti 3304004WL031424 Revti 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802647 Mrs. REVATI BAI DHRURVE CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-025-001/79
(Maditarai) 		3304004000NRG24200620231072151 21/06/2023 Parmila 3304004WL031424 Parmila 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436802661 Mrs. PRAMILA VARMA CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-025-001/85
(Maditarai) 		3304004000NRG24200620231065251 21/06/2023 Omeshwari 3304004WL031242 Omeshwari 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3436803126 Mrs. OMESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-025-001/86
(Maditarai) 		3304004000NRG24200620231064398 21/06/2023 kaushal 3304004WL031208 kaushal 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803201 Mr. KAUSHAL KUMAR VERMA S/O MAHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Dongargarh CH-04-004-025-001/89
(Maditarai) 		3304004000NRG24210620231119236 21/06/2023 Fuleshwari 3304004WL032574 Fuleshwari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803124 Mrs. PHULESWAR BAI W/O MANBODH LODHI . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-025-001/91
(Maditarai) 		3304004000NRG24200620231065236 21/06/2023 shanti bai 3304004WL031240 shanti bai 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3436803382 SHANTI VERMA CANARA BANK(508532)
328 Dongargarh CH-04-004-025-001/92
(Maditarai) 		3304004000NRG24200620231065237 21/06/2023 NNADNI 3304004WL031240 NNADNI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803142 Mrs. NANDINI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-025-001/93
(Maditarai) 		3304004000NRG24200620231065252 21/06/2023 Dharmin bai 3304004WL031242 Dharmin bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3436803134 Mrs. DHARMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-028-002/321-A
(Kolihapuri-1) 		3304004000NRG24200620231064146 21/06/2023 vimla bai 3304004WL031194 vimla bai 00093 CRGB0008230 420 420 Processed 14/07/2023 3436802769 MRS VIMLA BAI YADAV STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-029-002/132
(Katalwahi) 		3304004000NRG24200620231062818 21/06/2023 jamuna bai 3304004WL031120 jamuna bai 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3436803009 Mrs. JAMUNABAI W/O SANJAY KUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-029-002/140
(Katalwahi) 		3304004000NRG24200620231062819 21/06/2023 Subhas 3304004WL031120 Subhas 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3436802883 Mrs. FULESHWARI BAI W/O SUBHASH LODHI . CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-029-002/145
(Katalwahi) 		3304004000NRG24200620231062820 21/06/2023 Sukwaro yadav 3304004WL031120 Sukwaro yadav 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3436803045 Mrs. SUKVARO YADAV CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-029-002/172
(Katalwahi) 		3304004000NRG24200620231062821 21/06/2023 foolchand 3304004WL031120 foolchand 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3436803128 Mr. FULCHAND YADAV S/O FIRANGI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Dongargarh CH-04-004-029-002/187
(Katalwahi) 		3304004000NRG24200620231062822 21/06/2023 Lagni bai 3304004WL031120 Lagni bai 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3436803003 Mrs. LAGNI BAI W/O BODHIRAM YADV . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-029-002/216
(Katalwahi) 		3304004000NRG24200620231062823 21/06/2023 Basanti 3304004WL031120 Basanti 00093 CRGB0008230 612 612 Processed 15/07/2023 3436802931 Mrs. BASANTIBAI W/O PURUSOTTAM YADV . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-029-002/248
(Katalwahi) 		3304004000NRG24200620231062824 21/06/2023 BUDHYANRIN 3304004WL031120 BUDHYANRIN 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3436803069 Mrs. BHUDHIYARIN W/O PANCHRAM YADV . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-029-002/259
(Katalwahi) 		3304004000NRG24200620231062825 21/06/2023 SUNITA 3304004WL031120 SUNITA 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3436802930 Mrs. SUNITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 92152 92152
339 Dongargarh CH-04-004-034-001/174
(Mundgaon) 		3304004000NRG24210620231120682 21/06/2023 hemiin 3304004WL032603 hemiin 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803369 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-034-001/192
(Mundgaon) 		3304004000NRG24210620231120696 21/06/2023 SADHANA 3304004WL032603 SADHANA 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803147 Mrs. SADHANA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-034-001/213
(Mundgaon) 		3304004000NRG24210620231120711 21/06/2023 HIRODI 3304004WL032603 HIRODI 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803301 Mrs. HIRONDI BAI W/O KAILASH LODHI MUND CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-034-001/214
(Mundgaon) 		3304004000NRG24210620231120712 21/06/2023 rekha 3304004WL032603 rekha 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803079 Mrs. REKHA BAI W/O LAKHURAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-034-001/233
(Mundgaon) 		3304004000NRG24210620231120725 21/06/2023 SANGITA BAI 3304004WL032603 SANGITA BAI 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803307 Mrs. SANGITA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-034-001/241
(Mundgaon) 		3304004000NRG24210620231120728 21/06/2023 NITU 3304004WL032603 NITU 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803214 Mrs. NITU BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-034-001/26
(Mundgaon) 		3304004000NRG24210620231120741 21/06/2023 FULCHAND 3304004WL032603 FULCHAND 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803297 Mr. PHULCHAND KEVAT S/O PALTAN KEVAT CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-034-001/263
(Mundgaon) 		3304004000NRG24210620231120743 21/06/2023 nnesvare 3304004WL032603 nnesvare 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803087 Mrs. NANESHWARI D/O TUMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-034-001/274
(Mundgaon) 		3304004000NRG24210620231120749 21/06/2023 ramkale 3304004WL032603 ramkale 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803311 Mrs. RAMKALI W/O KUWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-034-001/284-A
(Mundgaon) 		3304004000NRG24210620231120754 21/06/2023 palturam 3304004WL032603 palturam 00093 CRGB0008242 408 408 Processed 15/07/2023 3436802815 Mr. PALTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Dongargarh CH-04-004-034-001/7
(Mundgaon) 		3304004000NRG24210620231120806 21/06/2023 chena 3304004WL032603 chena 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436802765 Mrs. CHEENA BAI CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-034-001/74
(Mundgaon) 		3304004000NRG24210620231120808 21/06/2023 KREESAN 3304004WL032603 KREESAN 00093 CRGB0008242 1020 1020 Processed 15/07/2023 3436803076 Mrs. KRISHNA BAI W/O BHAGCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-034-001/95
(Mundgaon) 		3304004000NRG24210620231120822 21/06/2023 Shivdayal 3304004WL032603 Shivdayal 00093 CRGB0008242 1020 1020 Processed 14/07/2023 3436802721 SHIVDAYAL SIYARAM SHIVDAYAL BANK OF BARODA(606985)
SubTotal 12648 12648
352 Dongargarh CH-04-004-022-001/122
(Kolendra) 		3304004000NRG24210620231114474 21/06/2023 Meena bai 3304004WL032457 Meena bai 00093 SBIN0RRCHGB 488 488 Processed 15/07/2023 3436803090 Mrs. MEENA BAI W/O KIRTAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-022-001/124-A
(Kolendra) 		3304004000NRG24210620231114475 21/06/2023 Lakshmi bai 3304004WL032457 Lakshmi bai 00093 SBIN0RRCHGB 400 400 Processed 15/07/2023 3436802812 Mrs. LACHHANIBAI W/O LALCHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-022-002/127
(Kolendra) 		3304004000NRG24210620231115618 21/06/2023 dhara 3304004WL032488 dhara 00093 SBIN0RRCHGB 408 408 Processed 15/07/2023 3436803165 Mr. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-022-002/97
(Kolendra) 		3304004000NRG24210620231115705 21/06/2023 dilip 3304004WL032488 dilip 00093 SBIN0RRCHGB 408 408 Processed 15/07/2023 3436802813 Mr. DILIPKUMAR S/O PUSARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-025-001/264
(Maditarai) 		3304004000NRG24200620231072130 21/06/2023 Pemin 3304004WL031424 Pemin 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436803285 Mrs. PEMIN BAI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-025-001/301
(Maditarai) 		3304004000NRG24200620231072135 21/06/2023 Domin 3304004WL031424 Domin 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3436803138 Mrs. DOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-025-001/305
(Maditarai) 		3304004000NRG24200620231065244 21/06/2023 gita 3304004WL031242 gita 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436803080 Mrs. GITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-025-001/76-B
(Maditarai) 		3304004000NRG24200620231065235 21/06/2023 uttri bai 3304004WL031240 uttri bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436802657 UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-062-001/377
(Budhanchapar) 		3304004000NRG24160620231021794 21/06/2023 Mangaluram sinha 3304004WL030046 Mangaluram sinha 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802817 Mr. MANGLU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-062-001/471
(Budhanchapar) 		3304004000NRG24160620231020964 21/06/2023 VISHNURAM 3304004WL030029 VISHNURAM 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802808 Mr. VISHNU CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Dongargarh CH-04-004-062-002/206
(Budhanchapar) 		3304004000NRG24160620231020966 21/06/2023 Tukaram 3304004WL030029 Tukaram 00093 SBIN0RRCHGB 812 812 Processed 14/07/2023 3436803359 MR TUKARAM BOGARE STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-062-002/207
(Budhanchapar) 		3304004000NRG24160620231020968 21/06/2023 Surmee 3304004WL030029 Surmee 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803056 Mrs. SURMI BAI W/O MUNNA LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-062-002/210
(Budhanchapar) 		3304004000NRG24160620231020973 21/06/2023 Kumarsay 3304004WL030029 Kumarsay 00093 SBIN0RRCHGB 406 406 Processed 15/07/2023 3436803392 Mr. KUMARSAY . CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-062-002/210
(Budhanchapar) 		3304004000NRG24160620231020974 21/06/2023 Ramshila 3304004WL030029 Ramshila 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803391 Mrs. RAMSEELA BAI W/O KUMAR SAY . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-062-002/211
(Budhanchapar) 		3304004000NRG24160620231020975 21/06/2023 Sajana bai 3304004WL030029 Sajana bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803049 Mrs. SAJMA BAI CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-062-002/212
(Budhanchapar) 		3304004000NRG24160620231020977 21/06/2023 Naresh Kumar 3304004WL030029 Naresh Kumar 00093 SBIN0RRCHGB 812 812 Processed 14/07/2023 3436803160 MR NARESH MANDAVI STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-062-002/215
(Budhanchapar) 		3304004000NRG24160620231020979 21/06/2023 Pardesi 3304004WL030029 Pardesi 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802825 Mr. PARDESI GOND CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-062-002/215
(Budhanchapar) 		3304004000NRG24160620231020980 21/06/2023 Sarvasata 3304004WL030029 Sarvasata 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802826 Mrs. SARVSATTA W/O PARDESHI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-062-002/216
(Budhanchapar) 		3304004000NRG24160620231020982 21/06/2023 Bhgrata 3304004WL030029 Bhgrata 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803157 Mrs. BHAGRATA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-062-002/218
(Budhanchapar) 		3304004000NRG24160620231020985 21/06/2023 Fhulan 3304004WL030029 Fhulan 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803053 Mrs. FULAN BAI SORI CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-062-002/218
(Budhanchapar) 		3304004000NRG24160620231020984 21/06/2023 Shyambai 3304004WL030029 Shyambai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803238 Mr. SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-062-002/219
(Budhanchapar) 		3304004000NRG24160620231020987 21/06/2023 Sakun 3304004WL030029 Sakun 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803355 SHAKUN MANDAVI W/O AMRIT MANDAVI BANK OF BARODA(606985)
374 Dongargarh CH-04-004-062-002/221
(Budhanchapar) 		3304004000NRG24160620231020989 21/06/2023 Lata 3304004WL030029 Lata 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802823 Mrs. LATA BAI W/O SURDAS GOND . CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-062-002/221
(Budhanchapar) 		3304004000NRG24160620231020988 21/06/2023 Surdas 3304004WL030029 Surdas 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803398 Mr. SURDAS GOND CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-062-002/222
(Budhanchapar) 		3304004000NRG24160620231020991 21/06/2023 Jamuna 3304004WL030029 Jamuna 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803051 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-062-002/222
(Budhanchapar) 		3304004000NRG24160620231020990 21/06/2023 Shambhu 3304004WL030029 Shambhu 00093 SBIN0RRCHGB 812 812 Processed 15/07/2023 3436803353 Mr. SHAMBHU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-062-002/223
(Budhanchapar) 		3304004000NRG24160620231020992 21/06/2023 Kamana bai 3304004WL030029 Kamana bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802822 Mrs. KAMNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-062-002/224
(Budhanchapar) 		3304004000NRG24160620231020993 21/06/2023 Malan 3304004WL030029 Malan 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803390 Mrs. MALAN BAI W/O SHAYAM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-062-002/227-A
(Budhanchapar) 		3304004000NRG24160620231020996 21/06/2023 Ganeshwari 3304004WL030029 Ganeshwari 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803354 GANESHWARI DUGE UNION BANK OF INDIA(508500)
381 Dongargarh CH-04-004-062-002/228
(Budhanchapar) 		3304004000NRG24160620231020997 21/06/2023 Basanta 3304004WL030029 Basanta 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803321 Mrs. VASANTA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-062-002/228
(Budhanchapar) 		3304004000NRG24160620231020998 21/06/2023 SAGAN 3304004WL030029 SAGAN 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803207 Mr. SAGANLAL GOND CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-062-002/229
(Budhanchapar) 		3304004000NRG24160620231021000 21/06/2023 Gedalala 3304004WL030029 Gedalala 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802774 Mr. GENDLAL S/O DEVJEE GOND . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-062-002/229
(Budhanchapar) 		3304004000NRG24160620231021001 21/06/2023 Geeta bai 3304004WL030029 Geeta bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802775 Mrs. GEETA BAI W/O GENDLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-062-002/229
(Budhanchapar) 		3304004000NRG24160620231020999 21/06/2023 Jainbai 3304004WL030029 Jainbai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803360 Mrs. JAIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-062-002/230
(Budhanchapar) 		3304004000NRG24160620231021003 21/06/2023 Fulan 3304004WL030029 Fulan 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803312 Mrs. PHOOLAN BAI W/O UDEYLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-062-002/232
(Budhanchapar) 		3304004000NRG24160620231021008 21/06/2023 Durga bai 3304004WL030029 Durga bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803000 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-062-002/232
(Budhanchapar) 		3304004000NRG24160620231021006 21/06/2023 Fagani 3304004WL030029 Fagani 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803264 FAGNI BAI GOND INDUSIND BANK(607189)
389 Dongargarh CH-04-004-062-002/232
(Budhanchapar) 		3304004000NRG24160620231021007 21/06/2023 shans 3304004WL030029 shans 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436802807 Mr. SHANESH LAL S/O RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-062-002/233
(Budhanchapar) 		3304004000NRG24160620231021009 21/06/2023 Dilan 3304004WL030029 Dilan 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803004 MRS DILAN BAI GOND STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-062-002/234
(Budhanchapar) 		3304004000NRG24160620231021010 21/06/2023 SUSHILA 3304004WL030029 SUSHILA 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803048 Mrs. SUSEELA BAI W/O SHIV LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-062-002/237
(Budhanchapar) 		3304004000NRG24160620231021012 21/06/2023 rekhabai 3304004WL030029 rekhabai 00093 SBIN0RRCHGB 1015 1015 Processed 14/07/2023 3436803393 MRS REKHA BAI USENDI STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-062-002/237
(Budhanchapar) 		3304004000NRG24160620231021011 21/06/2023 Vishanu 3304004WL030029 Vishanu 00093 SBIN0RRCHGB 1015 1015 Processed 14/07/2023 3436803260 MR VISHNURAM USENDI STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-062-002/238
(Budhanchapar) 		3304004000NRG24160620231021013 21/06/2023 Janeshwar 3304004WL030029 Janeshwar 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436802831 Mr. JANESVER S/O MAHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-062-002/239
(Budhanchapar) 		3304004000NRG24160620231021014 21/06/2023 Padama 3304004WL030029 Padama 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803050 Mrs. PADMA BAI GOTE CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-062-002/240
(Budhanchapar) 		3304004000NRG24160620231021015 21/06/2023 Lakhan 3304004WL030029 Lakhan 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803396 Mr. LAKHAN LAL GOTE CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-062-002/240
(Budhanchapar) 		3304004000NRG24160620231021016 21/06/2023 Sukari 3304004WL030029 Sukari 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803397 SUKRIBAI MANDAVI W/O LAKHAN MANDAVI BANK OF BARODA(606985)
398 Dongargarh CH-04-004-062-002/243
(Budhanchapar) 		3304004000NRG24160620231021017 21/06/2023 Jaini 3304004WL030029 Jaini 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803038 Mrs. JAINI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Dongargarh CH-04-004-062-002/244
(Budhanchapar) 		3304004000NRG24160620231021019 21/06/2023 Baren bai 3304004WL030029 Baren bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803387 Mrs. BAREN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-062-002/245
(Budhanchapar) 		3304004000NRG24160620231021022 21/06/2023 LEELA BAI 3304004WL030029 LEELA BAI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803061 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-062-002/245
(Budhanchapar) 		3304004000NRG24160620231021023 21/06/2023 Shayamlal Mandavi 3304004WL030029 Shayamlal Mandavi 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436802752 Mr. SHYAM LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-062-002/246
(Budhanchapar) 		3304004000NRG24160620231021024 21/06/2023 Bijo 3304004WL030029 Bijo 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803052 Mrs. BIJO BAI W/O MOHAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-062-002/247
(Budhanchapar) 		3304004000NRG24160620231021027 21/06/2023 KAVITA BAI 3304004WL030029 KAVITA BAI 00093 SBIN0RRCHGB 609 609 Processed 14/07/2023 3436803313 MRS KAVITA BAI MANDAVI STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-062-002/247
(Budhanchapar) 		3304004000NRG24160620231021026 21/06/2023 Rajiv 3304004WL030029 Rajiv 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802921 MR RAJEEV KUMAR GOND STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-062-002/333
(Budhanchapar) 		3304004000NRG24160620231021029 21/06/2023 basanti 3304004WL030029 basanti 00093 SBIN0RRCHGB 609 609 Processed 15/07/2023 3436803296 Mrs. BASHANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-062-002/333
(Budhanchapar) 		3304004000NRG24160620231021028 21/06/2023 bisan 3304004WL030029 bisan 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803368 Mr. BISAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-062-002/345
(Budhanchapar) 		3304004000NRG24160620231021030 21/06/2023 narbad 3304004WL030029 narbad 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803054 Mrs. NARABAD BAI KAWAR W/O KAMALESH . CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-062-002/360
(Budhanchapar) 		3304004000NRG24160620231021031 21/06/2023 Milap 3304004WL030029 Milap 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803158 MR MILAP RAM GOTE STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-062-002/360
(Budhanchapar) 		3304004000NRG24160620231021032 21/06/2023 Yashwanta 3304004WL030029 Yashwanta 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803159 MRS YASHWANTA BAI GOND STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-062-002/411
(Budhanchapar) 		3304004000NRG24160620231021033 21/06/2023 Shankarlal 3304004WL030029 Shankarlal 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802832 MR SHANKAR LAL GOND STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-062-002/412
(Budhanchapar) 		3304004000NRG24160620231021034 21/06/2023 Shakuntala 3304004WL030029 Shakuntala 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803357 Mrs. SAKUNTALA BAI W/O SOHAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-062-002/413-A
(Budhanchapar) 		3304004000NRG24160620231021035 21/06/2023 Menda bai 3304004WL030029 Menda bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803399 Mrs. MENDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-062-002/438
(Budhanchapar) 		3304004000NRG24160620231021037 21/06/2023 Chhaila 3304004WL030029 Chhaila 00093 SBIN0RRCHGB 609 609 Processed 15/07/2023 3436803389 Mrs. SHAILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-062-002/438
(Budhanchapar) 		3304004000NRG24160620231021036 21/06/2023 Deshlal 3304004WL030029 Deshlal 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802994 MR DESHLAL GOND STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-062-002/461
(Budhanchapar) 		3304004000NRG24160620231021038 21/06/2023 Godibai 3304004WL030029 Godibai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803395 Mrs. GONDA BAI GOTE CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-062-002/463
(Budhanchapar) 		3304004000NRG24160620231021039 21/06/2023 SUNIL 3304004WL030029 SUNIL 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803086 Mr. SUNIL RAM GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
417 Dongargarh CH-04-004-062-002/465
(Budhanchapar) 		3304004000NRG24160620231021042 21/06/2023 durapata 3304004WL030029 durapata 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802767 Mrs. DURPAT BAI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Dongargarh CH-04-004-062-002/465
(Budhanchapar) 		3304004000NRG24160620231021041 21/06/2023 Nandlal 3304004WL030029 Nandlal 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802999 MR NANDLAL TEKAM STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-062-002/507
(Budhanchapar) 		3304004000NRG24160620231021043 21/06/2023 Anita 3304004WL030029 Anita 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803394 ANITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-062-002/508
(Budhanchapar) 		3304004000NRG24160620231021044 21/06/2023 shushila 3304004WL030029 shushila 00093 SBIN0RRCHGB 406 406 Processed 15/07/2023 3436803371 Mrs. SUSHILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-062-002/516
(Budhanchapar) 		3304004000NRG24160620231021046 21/06/2023 Bisan 3304004WL030029 Bisan 00093 SBIN0RRCHGB 609 609 Processed 14/07/2023 3436803161 MR BISANLAL USENDI STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-062-003/249
(Budhanchapar) 		3304004000NRG24160620231021245 21/06/2023 Dilip kumar 3304004WL030034 Dilip kumar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803358 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-062-003/249
(Budhanchapar) 		3304004000NRG24160620231021246 21/06/2023 Santri 3304004WL030034 Santri 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803149 Mrs. SANTRI BAI W/O DILIP BAI . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-062-003/250
(Budhanchapar) 		3304004000NRG24160620231021247 21/06/2023 MALTI 3304004WL030034 MALTI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802936 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-062-003/251
(Budhanchapar) 		3304004000NRG24160620231021248 21/06/2023 Nrendr 3304004WL030034 Nrendr 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803218 MR NARENDRA KUMAR KORRAM STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-062-003/251
(Budhanchapar) 		3304004000NRG24160620231021249 21/06/2023 Rupabai 3304004WL030034 Rupabai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803339 Mrs. ROOP BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-062-003/252
(Budhanchapar) 		3304004000NRG24160620231021250 21/06/2023 Chandrprakash 3304004WL030034 Chandrprakash 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803346 Mr. CHANDRA PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Dongargarh CH-04-004-062-003/252
(Budhanchapar) 		3304004000NRG24160620231021251 21/06/2023 Meena bai 3304004WL030034 Meena bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802985 Mrs. MEENA BAI W/O CHANDR PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-062-003/253
(Budhanchapar) 		3304004000NRG24160620231021252 21/06/2023 Rambati 3304004WL030034 Rambati 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803167 Mrs. RAMBATI . CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-062-003/254
(Budhanchapar) 		3304004000NRG24160620231021253 21/06/2023 Dhiran 3304004WL030034 Dhiran 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803361 MR DHIRANDAS LODHI STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-062-003/254
(Budhanchapar) 		3304004000NRG24160620231021254 21/06/2023 Sukhbati 3304004WL030034 Sukhbati 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803275 MRS SUKHBATI LODHI STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-062-003/255
(Budhanchapar) 		3304004000NRG24160620231021255 21/06/2023 Dropati 3304004WL030034 Dropati 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802986 Mrs. DHURPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-062-003/256
(Budhanchapar) 		3304004000NRG24160620231021256 21/06/2023 Jamotin 3304004WL030034 Jamotin 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803267 Mrs. JAMOTIN BAI GOND W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-062-003/258
(Budhanchapar) 		3304004000NRG24160620231021257 21/06/2023 Rajkumar 3304004WL030034 Rajkumar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803199 Mr. RAJKUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Dongargarh CH-04-004-062-003/258
(Budhanchapar) 		3304004000NRG24160620231021258 21/06/2023 Yglesh 3304004WL030034 Yglesh 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803289 Mr. YUGALESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-062-003/262
(Budhanchapar) 		3304004000NRG24160620231021261 21/06/2023 Chaiti Gond 3304004WL030034 Chaiti Gond 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802722 MISS CHAITI GOND STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-062-003/262
(Budhanchapar) 		3304004000NRG24160620231021260 21/06/2023 Champa 3304004WL030034 Champa 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802978 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-062-003/263
(Budhanchapar) 		3304004000NRG24160620231021262 21/06/2023 Ramsay 3304004WL030034 Ramsay 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802937 MR RAMSAY NETAM STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-062-003/263
(Budhanchapar) 		3304004000NRG24160620231021263 21/06/2023 sanjunetam 3304004WL030034 sanjunetam 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803292 MR SANJU NETAM STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-062-003/264
(Budhanchapar) 		3304004000NRG24160620231021266 21/06/2023 Rambai 3304004WL030034 Rambai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803257 RAM BAI AND SHANKER YADAV . CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-062-003/264
(Budhanchapar) 		3304004000NRG24160620231021265 21/06/2023 Shankar 3304004WL030034 Shankar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803290 Mr. SHANKAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-062-003/265
(Budhanchapar) 		3304004000NRG24160620231021268 21/06/2023 Amrit 3304004WL030034 Amrit 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803347 Mrs. AMRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-062-003/265
(Budhanchapar) 		3304004000NRG24160620231021267 21/06/2023 bratoo 3304004WL030034 bratoo 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803148 Mr. BARATU YADAB S/O DHANUSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-062-003/267
(Budhanchapar) 		3304004000NRG24160620231021269 21/06/2023 Nakul 3304004WL030034 Nakul 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803153 Mr. NAKUL SINH S/O ROOPCHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-062-003/267
(Budhanchapar) 		3304004000NRG24160620231021270 21/06/2023 Santri 3304004WL030034 Santri 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803278 Mrs. SANTRI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-062-003/268
(Budhanchapar) 		3304004000NRG24160620231021272 21/06/2023 Suratiya 3304004WL030034 Suratiya 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803266 Mrs. SURATIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-062-003/268
(Budhanchapar) 		3304004000NRG24160620231021273 21/06/2023 Tamrdhwaj 3304004WL030034 Tamrdhwaj 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802983 MR TAMRADHWAJ MANDAVI STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-062-003/269
(Budhanchapar) 		3304004000NRG24160620231021274 21/06/2023 BASANTA 3304004WL030034 BASANTA 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803268 Mrs. BASANTA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
449 Dongargarh CH-04-004-062-003/270
(Budhanchapar) 		3304004000NRG24160620231021276 21/06/2023 Churaman 3304004WL030034 Churaman 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803091 Mr. CHURAMAN GOND S/O TILAK GOND . CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-062-003/270
(Budhanchapar) 		3304004000NRG24160620231021275 21/06/2023 Narbad bai 3304004WL030034 Narbad bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803256 NARBAD BAI D/O RAMHU GOND . CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-062-003/270
(Budhanchapar) 		3304004000NRG24160620231021277 21/06/2023 Ramdulari bai 3304004WL030034 Ramdulari bai 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802979 RAMDULARI MANDAVI BANK OF BARODA(606985)
452 Dongargarh CH-04-004-062-003/273
(Budhanchapar) 		3304004000NRG24160620231021278 21/06/2023 nirashabai 3304004WL030034 nirashabai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803221 Mrs. NIRASHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-062-003/274
(Budhanchapar) 		3304004000NRG24160620231021280 21/06/2023 RAJKUMAR 3304004WL030034 RAJKUMAR 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803295 Mr. RAJ KUMAR S/O FIRTU GOND . CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-062-003/274
(Budhanchapar) 		3304004000NRG24160620231021279 21/06/2023 URMILA BAI 3304004WL030034 URMILA BAI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803344 Mrs. URMILA BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-062-003/275
(Budhanchapar) 		3304004000NRG24160620231021281 21/06/2023 Jamuna 3304004WL030034 Jamuna 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803274 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-062-003/276
(Budhanchapar) 		3304004000NRG24160620231021282 21/06/2023 Rumansih 3304004WL030034 Rumansih 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803198 Mr. RUMAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-062-003/276
(Budhanchapar) 		3304004000NRG24160620231021283 21/06/2023 Yashoda bai 3304004WL030034 Yashoda bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803348 Mrs. YASODA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-062-003/278
(Budhanchapar) 		3304004000NRG24160620231021284 21/06/2023 Jambai 3304004WL030034 Jambai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803345 Mrs. JAMBAI W/O BHAG BATI GOND . CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-062-003/279
(Budhanchapar) 		3304004000NRG24160620231021287 21/06/2023 Gangotri 3304004WL030034 Gangotri 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803322 Mrs. GANGOTRI . CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-062-003/279
(Budhanchapar) 		3304004000NRG24160620231021286 21/06/2023 SAVITRI 3304004WL030034 SAVITRI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803386 Mrs. SAVITRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-062-003/280
(Budhanchapar) 		3304004000NRG24160620231021289 21/06/2023 Birojo 3304004WL030034 Birojo 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802824 Mrs. BIRAJO BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-062-003/282
(Budhanchapar) 		3304004000NRG24160620231021290 21/06/2023 Danayi bai 3304004WL030034 Danayi bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803342 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-062-003/283
(Budhanchapar) 		3304004000NRG24160620231021292 21/06/2023 Kanata 3304004WL030034 Kanata 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803232 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-062-003/284
(Budhanchapar) 		3304004000NRG24160620231021293 21/06/2023 MILO BAI 3304004WL030034 MILO BAI 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803288 MILO BAI NETAM W/O LATE DUKHURAM NETAM BANK OF BARODA(606985)
465 Dongargarh CH-04-004-062-003/284
(Budhanchapar) 		3304004000NRG24160620231021294 21/06/2023 Saroj 3304004WL030034 Saroj 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802939 Mr. SAROJ KUMAR S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-062-003/287
(Budhanchapar) 		3304004000NRG24160620231021295 21/06/2023 Mansheer bai 3304004WL030034 Mansheer bai 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802919 Mrs. MANSHIR BAI MANDAVI CENTRAL BANK OF INDIA(607115)
467 Dongargarh CH-04-004-062-003/288
(Budhanchapar) 		3304004000NRG24160620231021297 21/06/2023 Punaram 3304004WL030034 Punaram 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802827 PUNURAM MARKAM S/O LATE INDAL RAM MARKAM BANK OF BARODA(606985)
468 Dongargarh CH-04-004-062-003/288
(Budhanchapar) 		3304004000NRG24160620231021298 21/06/2023 Sagani bai 3304004WL030034 Sagani bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803255 Mrs. SAGNI BAI W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-062-003/289
(Budhanchapar) 		3304004000NRG24160620231021300 21/06/2023 INDIRA KUMAR 3304004WL030034 INDIRA KUMAR 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436802871 Mr. INDRA KUMAR INDRA KUMAR netam CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-062-003/292
(Budhanchapar) 		3304004000NRG24160620231021303 21/06/2023 Kunti bai 3304004WL030034 Kunti bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803234 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-062-003/292
(Budhanchapar) 		3304004000NRG24160620231021304 21/06/2023 Padma bai netam 3304004WL030034 Padma bai netam 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802668 MR PADAMA MANDAVI STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-062-003/293
(Budhanchapar) 		3304004000NRG24160620231021305 21/06/2023 Kumbhbai 3304004WL030034 Kumbhbai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803335 Mrs. . KUMBAI CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-062-003/294
(Budhanchapar) 		3304004000NRG24160620231021307 21/06/2023 Karobai 3304004WL030034 Karobai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803156 Mrs. KARO BAI CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-062-003/294
(Budhanchapar) 		3304004000NRG24160620231021306 21/06/2023 Sukaluram 3304004WL030034 Sukaluram 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803336 Mr. SUKALOO RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Dongargarh CH-04-004-062-003/295
(Budhanchapar) 		3304004000NRG24160620231021308 21/06/2023 Darmin 3304004WL030034 Darmin 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803277 Mrs. DHARMIN BAI W/O DASRATH GOND . CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-062-003/295
(Budhanchapar) 		3304004000NRG24160620231021309 21/06/2023 Dasarath 3304004WL030034 Dasarath 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803228 DASHRATH NETAM S/O SUKHIRAM NETAM BANK OF BARODA(606985)
477 Dongargarh CH-04-004-062-003/296
(Budhanchapar) 		3304004000NRG24160620231021314 21/06/2023 Raimun 3304004WL030034 Raimun 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803279 Mrs. REMUL BAI . CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-062-003/296
(Budhanchapar) 		3304004000NRG24160620231021313 21/06/2023 Ramdayal 3304004WL030034 Ramdayal 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803280 Mr. RAM DAYAL GOND S/O DIHU GOND . CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-062-003/298
(Budhanchapar) 		3304004000NRG24160620231021316 21/06/2023 Bhagwani 3304004WL030034 Bhagwani 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803170 Mr. BHAGVANI RAM CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-062-003/299
(Budhanchapar) 		3304004000NRG24160620231021320 21/06/2023 dinesh kumari 3304004WL030034 dinesh kumari 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803351 DINESH KUMARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
481 Dongargarh CH-04-004-062-003/299
(Budhanchapar) 		3304004000NRG24160620231021317 21/06/2023 KUMAN 3304004WL030034 KUMAN 00093 SBIN0RRCHGB 812 812 Processed 15/07/2023 3436803235 Mr. KUMAN PADOTI CHHATTISGARH GRAMIN BANK(607214)
482 Dongargarh CH-04-004-062-003/299
(Budhanchapar) 		3304004000NRG24160620231021318 21/06/2023 MALKHAM 3304004WL030034 MALKHAM 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803262 MR MALKHAM KUMAN PADOTI STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-062-003/299
(Budhanchapar) 		3304004000NRG24160620231021319 21/06/2023 Shyambai 3304004WL030034 Shyambai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803222 Mrs. SAMBAI W/O KUMAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-062-003/302
(Budhanchapar) 		3304004000NRG24160620231021321 21/06/2023 Rameshwar 3304004WL030034 Rameshwar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803341 Mr. RAMESHAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Dongargarh CH-04-004-062-003/303
(Budhanchapar) 		3304004000NRG24160620231021322 21/06/2023 Vijay 3304004WL030034 Vijay 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803259 Mrs. VIJAY BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-062-003/304
(Budhanchapar) 		3304004000NRG24160620231021324 21/06/2023 Sawana bai 3304004WL030034 Sawana bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803263 Mrs. SAVANA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-062-003/305
(Budhanchapar) 		3304004000NRG24160620231021326 21/06/2023 Jamun 3304004WL030034 Jamun 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803273 Mrs. JAMUN BAI W/O SEETAL GOND . CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-062-003/306
(Budhanchapar) 		3304004000NRG24160620231021329 21/06/2023 Khileshwar 3304004WL030034 Khileshwar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802938 Mr. KHILESWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-062-003/306
(Budhanchapar) 		3304004000NRG24160620231021328 21/06/2023 Mankuwar 3304004WL030034 Mankuwar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803291 Mrs. MAN KUVER BAI W/O PALTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
490 Dongargarh CH-04-004-062-003/306
(Budhanchapar) 		3304004000NRG24160620231021327 21/06/2023 Paltu 3304004WL030034 Paltu 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803254 Mr. PALTU RAM S/O FUL SING JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
491 Dongargarh CH-04-004-062-003/308
(Budhanchapar) 		3304004000NRG24160620231021331 21/06/2023 Khemin bai 3304004WL030034 Khemin bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803271 Mrs. KHEMIN BAIW/O NAVAL SING GOND . CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-062-003/309
(Budhanchapar) 		3304004000NRG24160620231021333 21/06/2023 Devlal 3304004WL030034 Devlal 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803233 Mr. DEVLAL S/O SURAJ BHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-062-003/309
(Budhanchapar) 		3304004000NRG24160620231021334 21/06/2023 Geeta 3304004WL030034 Geeta 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803227 Mrs. GEETA . CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-062-003/310
(Budhanchapar) 		3304004000NRG24160620231021337 21/06/2023 Devendr 3304004WL030034 Devendr 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802981 Mr. DEVENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-062-003/310
(Budhanchapar) 		3304004000NRG24160620231021336 21/06/2023 Rambai 3304004WL030034 Rambai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802980 Mrs. RAM BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-062-003/310
(Budhanchapar) 		3304004000NRG24160620231021335 21/06/2023 Sattar 3304004WL030034 Sattar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803306 Mr. SATTAR LAL GOND CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-062-003/311
(Budhanchapar) 		3304004000NRG24160620231021338 21/06/2023 ANUSUIYA 3304004WL030034 ANUSUIYA 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803276 Mrs. ANUSUIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-062-003/312
(Budhanchapar) 		3304004000NRG24160620231021341 21/06/2023 Dulashiya 3304004WL030034 Dulashiya 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803240 Mrs. DULSIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-062-003/312
(Budhanchapar) 		3304004000NRG24160620231021340 21/06/2023 Manbodhi 3304004WL030034 Manbodhi 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803281 Mr. MANBODHI S/O KHORBAHRA GOND . CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-062-003/313
(Budhanchapar) 		3304004000NRG24160620231021343 21/06/2023 KOUSHILYA BAI 3304004WL030034 KOUSHILYA BAI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803270 Mrs. KUSHALIYA BAI W/O MAHENDR GOND . CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-062-003/313
(Budhanchapar) 		3304004000NRG24160620231021342 21/06/2023 Mahendr 3304004WL030034 Mahendr 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803269 Mr. MAHENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-062-003/314
(Budhanchapar) 		3304004000NRG24160620231021346 21/06/2023 dhanendhar 3304004WL030034 dhanendhar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803224 Mr. DHANENDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
503 Dongargarh CH-04-004-062-003/314
(Budhanchapar) 		3304004000NRG24160620231021344 21/06/2023 KALIRAM 3304004WL030034 KALIRAM 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803217 MR KALIRAM MANDAVI STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-062-003/314
(Budhanchapar) 		3304004000NRG24160620231021345 21/06/2023 Magtin 3304004WL030034 Magtin 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803337 Mrs. MANGTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
505 Dongargarh CH-04-004-062-003/315
(Budhanchapar) 		3304004000NRG24160620231021348 21/06/2023 RAJNI BAI 3304004WL030034 RAJNI BAI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803239 Mrs. RAJNI BAI W/O OM PRAKASAH KVADKAR CHHATTISGARH GRAMIN BANK(607214)
506 Dongargarh CH-04-004-062-003/316
(Budhanchapar) 		3304004000NRG24160620231021349 21/06/2023 YOGITA 3304004WL030034 YOGITA 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802667 Mrs. YOGITA BAI CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-062-003/332
(Budhanchapar) 		3304004000NRG24160620231021350 21/06/2023 KHORBHARA 3304004WL030034 KHORBHARA 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803343 KHORBAHRA MANDAVI S/O BAISAKHU MANDAVI BANK OF BARODA(606985)
508 Dongargarh CH-04-004-062-003/343
(Budhanchapar) 		3304004000NRG24160620231021352 21/06/2023 Meenakchi 3304004WL030034 Meenakchi 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802987 Mrs. MINAKCHI BAI W/O RAJENDR GOND . CHHATTISGARH GRAMIN BANK(607214)
509 Dongargarh CH-04-004-062-003/359
(Budhanchapar) 		3304004000NRG24160620231021353 21/06/2023 GHANSYAM 3304004WL030034 GHANSYAM 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803261 Mr. GHANSHYAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
510 Dongargarh CH-04-004-062-003/359
(Budhanchapar) 		3304004000NRG24160620231021354 21/06/2023 Parvati 3304004WL030034 Parvati 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802830 Mrs. PARVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-062-003/365
(Budhanchapar) 		3304004000NRG24160620231021356 21/06/2023 Anita bai 3304004WL030034 Anita bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803350 Mrs. ANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
512 Dongargarh CH-04-004-062-003/380
(Budhanchapar) 		3304004000NRG24160620231021357 21/06/2023 PARMILA 3304004WL030034 PARMILA 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802935 Mrs. PRAMILA BAI W/O RAI SING GOND . CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-062-003/386
(Budhanchapar) 		3304004000NRG24160620231021360 21/06/2023 Duleshwari 3304004WL030034 Duleshwari 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803293 DULESHWARI KUNJAM BANK OF BARODA(606985)
514 Dongargarh CH-04-004-062-003/387
(Budhanchapar) 		3304004000NRG24160620231021361 21/06/2023 Bhudharu 3304004WL030034 Bhudharu 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803340 Mr. BUDHRU S/O KHEDU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-062-003/387
(Budhanchapar) 		3304004000NRG24160620231021362 21/06/2023 Chitrekha 3304004WL030034 Chitrekha 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803219 Mrs. CHITREKHA W/O BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
516 Dongargarh CH-04-004-062-003/402
(Budhanchapar) 		3304004000NRG24160620231021365 21/06/2023 nirasa 3304004WL030034 nirasa 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436802757 OMPRAKASH S/O KISHOR BANK OF BARODA(606985)
517 Dongargarh CH-04-004-062-003/402
(Budhanchapar) 		3304004000NRG24160620231021364 21/06/2023 Nirasha 3304004WL030034 Nirasha 00093 SBIN0RRCHGB 609 609 Processed 15/07/2023 3436803127 NEERASHA BAI W\O KISHOR GOND BHURSATOLA CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-062-003/403
(Budhanchapar) 		3304004000NRG24160620231021367 21/06/2023 Fulbasan 3304004WL030034 Fulbasan 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803338 Mr. PHOOL CHAND S/O KHAINEHYA LAL GOND CHHATTISGARH GRAMIN BANK(607214)
519 Dongargarh CH-04-004-062-003/404
(Budhanchapar) 		3304004000NRG24160620231021369 21/06/2023 Shivbati 3304004WL030034 Shivbati 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803303 SHIVBATI W\O DEVKUMAR GOND ,BHURSATOLA CHHATTISGARH GRAMIN BANK(607214)
520 Dongargarh CH-04-004-062-003/407
(Budhanchapar) 		3304004000NRG24160620231021371 21/06/2023 Bhunita 3304004WL030034 Bhunita 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802940 Mrs. BHUNITA BAI W/O ISHWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
521 Dongargarh CH-04-004-062-003/408
(Budhanchapar) 		3304004000NRG24160620231021373 21/06/2023 Jagita 3304004WL030034 Jagita 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803237 MRS JAGITABAI NETAM STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-062-003/408
(Budhanchapar) 		3304004000NRG24160620231021372 21/06/2023 Thanurm 3304004WL030034 Thanurm 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803236 MR THANWAR NETAM STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-062-003/410
(Budhanchapar) 		3304004000NRG24160620231021374 21/06/2023 Ratani 3304004WL030034 Ratani 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803283 Mrs. RATNI BAI . CHHATTISGARH GRAMIN BANK(607214)
524 Dongargarh CH-04-004-062-003/460
(Budhanchapar) 		3304004000NRG24160620231021375 21/06/2023 Gagdish 3304004WL030034 Gagdish 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803223 Mr. JAGDISH S/O TULSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
525 Dongargarh CH-04-004-062-003/460
(Budhanchapar) 		3304004000NRG24160620231021376 21/06/2023 Radhika 3304004WL030034 Radhika 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802664 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
526 Dongargarh CH-04-004-062-003/495
(Budhanchapar) 		3304004000NRG24160620231021377 21/06/2023 Bhagwat prasad 3304004WL030034 Bhagwat prasad 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803062 MR BHAGVAT MARKAM STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-062-003/495
(Budhanchapar) 		3304004000NRG24160620231021378 21/06/2023 Chagani 3304004WL030034 Chagani 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802982 Mrs. CHAGNI BAI . CHHATTISGARH GRAMIN BANK(607214)
528 Dongargarh CH-04-004-062-003/500
(Budhanchapar) 		3304004000NRG24160620231021380 21/06/2023 BHIMIKA 3304004WL030034 BHIMIKA 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802816 Mrs. BHEMIKA W/ O DHURAVASINGH NETAM DH CHHATTISGARH GRAMIN BANK(607214)
529 Dongargarh CH-04-004-062-003/500
(Budhanchapar) 		3304004000NRG24160620231021379 21/06/2023 Dhursing 3304004WL030034 Dhursing 00093 SBIN0RRCHGB 1218 1218 Processed 14/07/2023 3436803171 MR DHUR SINGH NETAM STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-062-003/501
(Budhanchapar) 		3304004000NRG24160620231021381 21/06/2023 DASMAT 3304004WL030034 DASMAT 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802968 Mrs. DASHAMAT BAI W/O LT.BAHAL SINH GOND CHHATTISGARH GRAMIN BANK(607214)
531 Dongargarh CH-04-004-062-003/502
(Budhanchapar) 		3304004000NRG24160620231021382 21/06/2023 GAMBHIR 3304004WL030034 GAMBHIR 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803349 Mr. GAMBHIR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
532 Dongargarh CH-04-004-062-003/521
(Budhanchapar) 		3304004000NRG24160620231021383 21/06/2023 Lalita 3304004WL030034 Lalita 00093 SBIN0RRCHGB 812 812 Processed 15/07/2023 3436803229 Mrs. LALITA W/O NARESH NETAM . CHHATTISGARH GRAMIN BANK(607214)
533 Dongargarh CH-04-004-062-003/521
(Budhanchapar) 		3304004000NRG24160620231021384 21/06/2023 naresh 3304004WL030034 naresh 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803258 NARESH NETAM CHHATTISGARH GRAMIN BANK(607214)
534 Dongargarh CH-04-004-062-003/522-A
(Budhanchapar) 		3304004000NRG24160620231021385 21/06/2023 RAM BAI 3304004WL030034 RAM BAI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803272 Mrs. RAM BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
535 Dongargarh CH-04-004-062-003/523-A
(Budhanchapar) 		3304004000NRG24160620231021386 21/06/2023 Trivendr kumar 3304004WL030034 Trivendr kumar 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802717 Mr. TRIVENDRA KUMAR S/O MANSHA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
536 Dongargarh CH-04-004-062-003/524
(Budhanchapar) 		3304004000NRG24160620231021389 21/06/2023 SHARDA 3304004WL030034 SHARDA 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802829 Mrs. SHARDA BAI W/O SUNIL GOND . CHHATTISGARH GRAMIN BANK(607214)
537 Dongargarh CH-04-004-062-003/524
(Budhanchapar) 		3304004000NRG24160620231021388 21/06/2023 Sunil 3304004WL030034 Sunil 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802828 Mr. SUNIL KUMAR MANDAVI S/O KUNVAR LAL M JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
538 Dongargarh CH-04-004-062-003/529
(Budhanchapar) 		3304004000NRG24160620231021390 21/06/2023 shivbati 3304004WL030034 shivbati 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436803063 Mrs. SHIVBATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
539 Dongargarh CH-04-004-062-003/530-A
(Budhanchapar) 		3304004000NRG24160620231021392 21/06/2023 Vimala bai 3304004WL030034 Vimala bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3436802701 Mrs. BIMLA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
540 Dongargarh CH-04-004-062-003/535-A
(Budhanchapar) 		3304004000NRG24160620231021393 21/06/2023 Gayatri 3304004WL030034 Gayatri 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3436803220 Mrs. GYATRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 217704 217704
541 Dongargarh CH-04-004-007-002/304
(Shivnikala) 		3304004000NRG24200620231062648 21/06/2023 TUMAN LAL VERMA 3304004WL031119 TUMAN LAL VERMA 00354 PUNB0278200 400 400 Processed 14/07/2023 3436802617 TUMAN LAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
542 Dongargarh CH-04-004-008-001/139
(Mohara) 		3304004000NRG24200620231097381 21/06/2023 REKHA 3304004WL031972 REKHA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802637 REKHA KUMBHAKARAN HDFC BANK LTD(607152)
543 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG24200620231097382 21/06/2023 MURARI 3304004WL031972 MURARI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802633 Mr. MURALI DAS S/O CHETAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG24200620231097383 21/06/2023 SANDHYA BAI 3304004WL031972 SANDHYA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802635 SANDHYA BAI HDFC BANK LTD(607152)
545 Dongargarh CH-04-004-008-001/153
(Mohara) 		3304004000NRG24200620231097384 21/06/2023 KAPURIYA 3304004WL031972 KAPURIYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802675 MRS KAPURIYA BAI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG24200620231097389 21/06/2023 GANESH RAM 3304004WL031972 GANESH RAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802639 MR GANESH SO HIRADAS STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG24200620231097390 21/06/2023 SANTRA BAI 3304004WL031972 SANTRA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802638 MRS SANTRABAI PATILA STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-008-001/221-A
(Mohara) 		3304004000NRG24200620231097391 21/06/2023 BIMLA 3304004WL031972 BIMLA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802625 Mr. RAJ KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
549 Dongargarh CH-04-004-008-001/232
(Mohara) 		3304004000NRG24200620231065502 21/06/2023 RENUKA 3304004WL031250 RENUKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802624 MRS RENIKA BAI YADAV STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-008-001/240
(Mohara) 		3304004000NRG24200620231065503 21/06/2023 MAANSINGH 3304004WL031250 MAANSINGH 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802632 Mr. MAAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
551 Dongargarh CH-04-004-008-001/240
(Mohara) 		3304004000NRG24200620231065504 21/06/2023 RAMSINGH 3304004WL031250 RAMSINGH 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802682 Mr. RAMSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Dongargarh CH-04-004-008-001/261
(Mohara) 		3304004000NRG24200620231065505 21/06/2023 BINDA BAI 3304004WL031250 BINDA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802627 MRS BINDA BAI STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-008-001/27
(Mohara) 		3304004000NRG24200620231065506 21/06/2023 GAINDLAL 3304004WL031250 GAINDLAL 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802671 MR GEND LAL STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-008-001/27
(Mohara) 		3304004000NRG24200620231065507 21/06/2023 JYOTI 3304004WL031250 JYOTI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802683 MISS JYOTI THAKUR STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG24200620231065508 21/06/2023 LAXMI 3304004WL031250 LAXMI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802678 MRS LAXMI BAI GOSAI WO BADRI GOSAI STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG24200620231097397 21/06/2023 MANOJ KUMAR 3304004WL031972 MANOJ KUMAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802642 MR MANOJ SO DINURAM VERMA STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24200620231097405 21/06/2023 BHUMIKA 3304004WL031972 BHUMIKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802686 MRS BHUMIKA BHARTI STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-008-001/42
(Mohara) 		3304004000NRG24200620231097408 21/06/2023 BANSHI 3304004WL031972 BANSHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802634 MR BANSHILAL PHIRAN STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-008-001/49
(Mohara) 		3304004000NRG24200620231065509 21/06/2023 BARATNIN 3304004WL031250 BARATNIN 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802643 Mrs. BARTNIN BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
560 Dongargarh CH-04-004-008-001/53
(Mohara) 		3304004000NRG24200620231065510 21/06/2023 girjabai 3304004WL031250 girjabai 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802631 Mr. BALI RAM VERMA AND GIRIJA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 Dongargarh CH-04-004-008-001/69
(Mohara) 		3304004000NRG24200620231065511 21/06/2023 DURPAT 3304004WL031250 DURPAT 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802636 Mrs. DURPAT BAI W/O NANDURAM VERMA MOHAR CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-008-001/79
(Mohara) 		3304004000NRG24200620231065512 21/06/2023 SUKHBATI 3304004WL031250 SUKHBATI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802628 MRS SUKH BATI BAI STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-008-001/80
(Mohara) 		3304004000NRG24200620231097410 21/06/2023 INDRA BAI 3304004WL031972 INDRA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802630 MRS INDIRA BAI STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-008-001/80
(Mohara) 		3304004000NRG24200620231097409 21/06/2023 SITARAM 3304004WL031972 SITARAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802629 MR SEETA RAM STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-008-001/90
(Mohara) 		3304004000NRG24200620231065513 21/06/2023 SATO BAI 3304004WL031250 SATO BAI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802676 Mrs. SATOBAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24200620231097411 21/06/2023 DHARAMRAJ 3304004WL031972 DHARAMRAJ 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802626 Mr. DHARAMRAJ BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
567 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24200620231097412 21/06/2023 JAYANTRI BAI 3304004WL031972 JAYANTRI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802640 JAYANTRI BAI BHARTI HDFC BANK LTD(607152)
568 Dongargarh CH-04-004-021-001/496
(Thakurtola(ko)) 		3304004000NRG24210620231103901 21/06/2023 SILOCANA SAN 3304004WL032176 SILOCANA SAN 00415 SBIN0000369 884 884 Processed 15/07/2023 3436803113 Mrs. Silochana Sen CHHATTISGARH GRAMIN BANK(607214)
569 Dongargarh CH-04-004-023-002/317
(Riwagahan) 		3304004000NRG24200620231084915 21/06/2023 nitesh 3304004WL031689 nitesh 00415 SBIN0000369 844 844 Processed 14/07/2023 3436803092 MR NITESH NITESH STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-023-002/328
(Riwagahan) 		3304004000NRG24200620231084916 21/06/2023 DIVYA GAYAKAVAD 3304004WL031689 DIVYA GAYAKAVAD 00415 SBIN0000369 1055 1055 Processed 14/07/2023 3436802749 MISS DIVYA GAYAKAVAD STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-034-001/110
(Mundgaon) 		3304004000NRG24210620231120646 21/06/2023 Lata bai 3304004WL032603 Lata bai 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802680 MRS LATA BAI VERMA STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-035-001/242
(Dundera) 		3304004000NRG24160620231011486 21/06/2023 manto 3304004WL029769 manto 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802894 MANTORIYA CHANDRAVANSHI AXIS BANK(607153)
573 Dongargarh CH-04-004-039-001/11
(Nagtarai) 		3304004000NRG24210620231116450 21/06/2023 AMRAPALI 3304004WL032521 AMRAPALI 00415 SBIN0000369 884 884 Processed 14/07/2023 3436803026 AMRAPALI TANDON W/O NARENDRA KUMAR TANDO BANK OF BARODA(606985)
574 Dongargarh CH-04-004-039-001/112-A
(Nagtarai) 		3304004000NRG24210620231121662 21/06/2023 devaki bai 3304004WL032624 devaki bai 00415 SBIN0000369 579 579 Processed 14/07/2023 3436803022 MRS DEVKI BAI CHORE STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-039-001/119
(Nagtarai) 		3304004000NRG24210620231116451 21/06/2023 KALI BAI 3304004WL032521 KALI BAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802679 MRS KALI BAI STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-039-001/127
(Nagtarai) 		3304004000NRG24210620231121664 21/06/2023 SUMAN 3304004WL032624 SUMAN 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802887 MRS SUMAN BAI VERMA STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-039-001/142
(Nagtarai) 		3304004000NRG24200620231089602 21/06/2023 chuniya bai 3304004WL031806 chuniya bai 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802888 MRS CHUNIYA BAI MARAR STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-039-001/148-A
(Nagtarai) 		3304004000NRG24210620231121665 21/06/2023 homin 3304004WL032624 homin 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802797 Mrs. HOMIN BAI SAHU CENTRAL BANK OF INDIA(607115)
579 Dongargarh CH-04-004-039-001/15
(Nagtarai) 		3304004000NRG24210620231116453 21/06/2023 Rameshwari 3304004WL032521 Rameshwari 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802895 RAMESHWARI BANDHAN BANK LIMITED(508753)
580 Dongargarh CH-04-004-039-001/16
(Nagtarai) 		3304004000NRG24210620231116455 21/06/2023 dashoda bai 3304004WL032521 dashoda bai 00415 SBIN0000369 442 442 Rejected 14/07/2023 3436802805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 Dongargarh CH-04-004-039-001/18-A
(Nagtarai) 		3304004000NRG24200620231089603 21/06/2023 neha 3304004WL031806 neha 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436803097 MRS NEHA RAJPUT STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-039-001/180
(Nagtarai) 		3304004000NRG24200620231089604 21/06/2023 malti 3304004WL031806 malti 00415 SBIN0000369 612 612 Processed 14/07/2023 3436802859 MRS MALTI VERMA STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-039-001/186
(Nagtarai) 		3304004000NRG24210620231121666 21/06/2023 SAVITA 3304004WL032624 SAVITA 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802794 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-039-001/189
(Nagtarai) 		3304004000NRG24210620231121667 21/06/2023 RUKHMANI 3304004WL032624 RUKHMANI 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802892 RUKHAMANI BANK OF BARODA(606985)
585 Dongargarh CH-04-004-039-001/200
(Nagtarai) 		3304004000NRG24210620231121668 21/06/2023 Jank Bai 3304004WL032624 Jank Bai 00415 SBIN0000369 386 386 Processed 14/07/2023 3436802891 JANAKA BAI AXIS BANK(607153)
586 Dongargarh CH-04-004-039-001/210
(Nagtarai) 		3304004000NRG24210620231121669 21/06/2023 Dropati Sahu 3304004WL032624 Dropati Sahu 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802967 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-039-001/241
(Nagtarai) 		3304004000NRG24200620231089605 21/06/2023 DUGDEEN BAI 3304004WL031806 DUGDEEN BAI 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802795 MRS DUGDIN BAI STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-039-001/283
(Nagtarai) 		3304004000NRG24210620231121670 21/06/2023 laxmibai 3304004WL032624 laxmibai 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802903 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-039-001/294
(Nagtarai) 		3304004000NRG24200620231089606 21/06/2023 rewati 3304004WL031806 rewati 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802902 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-039-001/3
(Nagtarai) 		3304004000NRG24210620231121671 21/06/2023 purnima 3304004WL032624 purnima 00415 SBIN0000369 386 386 Processed 14/07/2023 3436803030 MRS PURNIMA VISHWAKARMA STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-039-001/320
(Nagtarai) 		3304004000NRG24210620231121672 21/06/2023 MUNIYA BAI 3304004WL032624 MUNIYA BAI 00415 SBIN0000369 579 579 Processed 14/07/2023 3436802788 MRS MUNIYA BAI STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-039-001/324
(Nagtarai) 		3304004000NRG24210620231121673 21/06/2023 PURNIMA 3304004WL032624 PURNIMA 00415 SBIN0000369 579 579 Processed 14/07/2023 3436802792 MRS PURNIMA KASYAP STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-039-001/333
(Nagtarai) 		3304004000NRG24210620231121674 21/06/2023 Duleshwari 3304004WL032624 Duleshwari 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802796 KANHAIYALAL S/O NAMMU RAM BANK OF BARODA(606985)
594 Dongargarh CH-04-004-039-001/353
(Nagtarai) 		3304004000NRG24210620231121675 21/06/2023 KADMABAI 3304004WL032624 KADMABAI 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802793 MRS KADMA BAI STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-039-001/378
(Nagtarai) 		3304004000NRG24210620231116456 21/06/2023 HITESHWAR KUMAR VERMA 3304004WL032521 HITESHWAR KUMAR VERMA 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802787 HITESHVAR CANARA BANK(508532)
596 Dongargarh CH-04-004-039-001/383
(Nagtarai) 		3304004000NRG24210620231121676 21/06/2023 geeta 3304004WL032624 geeta 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802779 MRS GITA TANDAN STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-039-001/394
(Nagtarai) 		3304004000NRG24210620231116457 21/06/2023 BHUNESHWARI 3304004WL032521 BHUNESHWARI 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802790 MRS BHUNESHWARI BAI TANDAN STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-039-001/399
(Nagtarai) 		3304004000NRG24200620231089607 21/06/2023 KUMBHLAL 3304004WL031806 KUMBHLAL 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802889 MR KUMBHLAL VERMA STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-039-001/403
(Nagtarai) 		3304004000NRG24210620231121677 21/06/2023 INDUBAI 3304004WL032624 INDUBAI 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802858 MRS BINDU BAI YADAV STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-039-001/403
(Nagtarai) 		3304004000NRG24210620231121678 21/06/2023 LALITA 3304004WL032624 LALITA 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802856 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-039-001/409
(Nagtarai) 		3304004000NRG24210620231116458 21/06/2023 SULOCHANA 3304004WL032521 SULOCHANA 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802841 Mrs. SULOCHANA VERMA CENTRAL BANK OF INDIA(607115)
602 Dongargarh CH-04-004-039-001/42
(Nagtarai) 		3304004000NRG24200620231089608 21/06/2023 Punita 3304004WL031806 Punita 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802964 MRS PUNITA BAI VERMA STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-039-001/440
(Nagtarai) 		3304004000NRG24200620231089609 21/06/2023 YOGESH 3304004WL031806 YOGESH 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802685 MR YOGESH KUMAR PATEL STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-039-001/447
(Nagtarai) 		3304004000NRG24210620231121680 21/06/2023 nema verma 3304004WL032624 nema verma 00415 SBIN0000369 772 772 Processed 14/07/2023 3436803107 MRS NEMA VARMA STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-039-001/484
(Nagtarai) 		3304004000NRG24210620231121682 21/06/2023 MALESHWARI 3304004WL032624 MALESHWARI 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802853 MALESHWARI PATEL SO DHARAMLAL PATEL BANK OF BARODA(606985)
606 Dongargarh CH-04-004-039-001/528
(Nagtarai) 		3304004000NRG24210620231116459 21/06/2023 Lileshwar 3304004WL032521 Lileshwar 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802852 MRS LILESHWARI LILESHWARI STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-039-001/55-A
(Nagtarai) 		3304004000NRG24210620231121683 21/06/2023 deepak kumar varma 3304004WL032624 deepak kumar varma 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802907 MR DIPAK KUMAR VERMA STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-039-001/556
(Nagtarai) 		3304004000NRG24210620231121684 21/06/2023 SITA 3304004WL032624 SITA 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802890 MRS SEETA TANDAN STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-039-001/562
(Nagtarai) 		3304004000NRG24200620231089610 21/06/2023 Tameswari 3304004WL031806 Tameswari 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802798 MRS TAMESHWARI VARMA STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-039-001/565-A
(Nagtarai) 		3304004000NRG24210620231121685 21/06/2023 Bisri Bai Sahu 3304004WL032624 Bisri Bai Sahu 00415 SBIN0000369 772 772 Processed 14/07/2023 3436803036 MRS BISRI BAI SAHU STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-039-001/585
(Nagtarai) 		3304004000NRG24210620231121686 21/06/2023 Purnima 3304004WL032624 Purnima 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802791 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-039-001/63
(Nagtarai) 		3304004000NRG24210620231121689 21/06/2023 MANA 3304004WL032624 MANA 00415 SBIN0000369 579 579 Rejected 14/07/2023 3436802857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Dongargarh CH-04-004-039-001/66
(Nagtarai) 		3304004000NRG24210620231121690 21/06/2023 Urmila 3304004WL032624 Urmila 00415 SBIN0000369 193 193 Processed 14/07/2023 3436802855 MRS URMILA BAI VERMA STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-039-001/8
(Nagtarai) 		3304004000NRG24210620231116460 21/06/2023 Muniya bai 3304004WL032521 Muniya bai 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802789 MRS MUNIYA BAI TANDAN STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-039-001/8
(Nagtarai) 		3304004000NRG24210620231116461 21/06/2023 purnima 3304004WL032521 purnima 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802965 MRS PURNIMA BAI TANDAN STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-039-001/82
(Nagtarai) 		3304004000NRG24210620231121692 21/06/2023 SATRUPA 3304004WL032624 SATRUPA 00415 SBIN0000369 772 772 Processed 14/07/2023 3436802850 MRS RUPA BAI MANDAVI STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-039-001/86
(Nagtarai) 		3304004000NRG24210620231116462 21/06/2023 UMA BAI 3304004WL032521 UMA BAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802851 UMABAI W/O RAMJI VERMA BANK OF BARODA(606985)
618 Dongargarh CH-04-004-039-001/9
(Nagtarai) 		3304004000NRG24200620231089611 21/06/2023 laxmi 3304004WL031806 laxmi 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436803015 MRS LAXMI SINGH RANA STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-039-001/91
(Nagtarai) 		3304004000NRG24210620231116463 21/06/2023 AMRIKA 3304004WL032521 AMRIKA 00415 SBIN0000369 442 442 Processed 14/07/2023 3436802854 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-043-004/219
(Kalkasa) 		3304004000NRG24190620231047612 21/06/2023 Sangeeta 3304004WL030713 Sangeeta 00415 SBIN0000369 663 663 Processed 14/07/2023 3436802750 SANGEETA CHHADAIYA BANK OF BARODA(606985)
621 Dongargarh CH-04-004-054-002/269
(Pipariya) 		3304004000NRG24200620231065314 21/06/2023 Vamin Mandavi 3304004WL031245 Vamin Mandavi 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802737 MISS VAMIN MANDAVI STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-054-002/431
(Pipariya) 		3304004000NRG24200620231065322 21/06/2023 BHUPENDRA KUMAR LAUTRE 3304004WL031245 BHUPENDRA KUMAR LAUTRE 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802847 MR BHUPENDRA KUMAR LAUTRE STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-059-001/547
(Bamarakala) 		3304004000NRG24160620231029463 21/06/2023 BHAGBATI 3304004WL030219 BHAGBATI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802751 MRS BHAGBATI NISHAD STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-059-002/93
(Bamarakala) 		3304004000NRG24200620231086877 21/06/2023 Taran bai 3304004WL031729 Taran bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436803095 MRS TARAN BAI NETAM STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-062-001/165
(Budhanchapar) 		3304004000NRG24160620231021784 21/06/2023 GIRISH KUMAR CHANDRAVANSHI 3304004WL030046 GIRISH KUMAR CHANDRAVANSHI 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802837 GIRISH KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dongargarh CH-04-004-062-002/209
(Budhanchapar) 		3304004000NRG24160620231020970 21/06/2023 ARUN 3304004WL030029 ARUN 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436803028 MR ARUN KUMAR MANDAVI STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-062-002/209
(Budhanchapar) 		3304004000NRG24160620231020971 21/06/2023 Asuntabai 3304004WL030029 Asuntabai 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436803032 MRS ASUNTABAI MANDAVI STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-062-002/209
(Budhanchapar) 		3304004000NRG24160620231020972 21/06/2023 indrabai 3304004WL030029 indrabai 00415 SBIN0000369 812 812 Processed 14/07/2023 3436803029 MRS INDRA BAI MANDAVI STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-062-002/224
(Budhanchapar) 		3304004000NRG24160620231020994 21/06/2023 GORELAL GOND 3304004WL030029 GORELAL GOND 00415 SBIN0000369 812 812 Processed 15/07/2023 3436803021 Mr. GORE LAL CHHATTISGARH GRAMIN BANK(607214)
630 Dongargarh CH-04-004-062-002/224
(Budhanchapar) 		3304004000NRG24160620231020995 21/06/2023 savita bai 3304004WL030029 savita bai 00415 SBIN0000369 812 812 Processed 14/07/2023 3436803023 MRS SAVITA GOND STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-062-002/243
(Budhanchapar) 		3304004000NRG24160620231021018 21/06/2023 PRIYANKA GOND 3304004WL030029 PRIYANKA GOND 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436803020 MISS PRIYANKA GOND STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-062-003/278
(Budhanchapar) 		3304004000NRG24160620231021285 21/06/2023 shrvan kumar 3304004WL030034 shrvan kumar 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802848 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dongargarh CH-04-004-062-003/288
(Budhanchapar) 		3304004000NRG24160620231021299 21/06/2023 GULSHAN 3304004WL030034 GULSHAN 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802845 GULSHAN KUMAR UNION BANK OF INDIA(508500)
634 Dongargarh CH-04-004-062-003/295
(Budhanchapar) 		3304004000NRG24160620231021311 21/06/2023 Dhaneshwar netam 3304004WL030034 Dhaneshwar netam 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802835 MR DHNESHWAR KUMAR NETAM STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-062-003/296
(Budhanchapar) 		3304004000NRG24160620231021315 21/06/2023 chikesh 3304004WL030034 chikesh 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802840 MR CHIKESH KUMAR STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-062-003/303
(Budhanchapar) 		3304004000NRG24160620231021323 21/06/2023 Uttam Kumar Uikey 3304004WL030034 Uttam Kumar Uikey 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802846 MR UTTAM KUMAR UIKEY STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-062-003/308
(Budhanchapar) 		3304004000NRG24160620231021332 21/06/2023 Upeshwari netam 3304004WL030034 Upeshwari netam 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802843 MR UPESHWARINETAM NETAM STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-062-003/380
(Budhanchapar) 		3304004000NRG24160620231021358 21/06/2023 INDRESH 3304004WL030034 INDRESH 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802844 MR INDRESH KUMAR NETAM STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-062-003/380
(Budhanchapar) 		3304004000NRG24160620231021359 21/06/2023 jhamin 3304004WL030034 jhamin 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802834 MISS JHAMIN NETAM STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-062-003/529
(Budhanchapar) 		3304004000NRG24160620231021391 21/06/2023 SHASHI KUMAR 3304004WL030034 SHASHI KUMAR 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436802842 MR SHASHI KUMAR NETAM STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-074-001/105-A
(Andi) 		3304004000NRG24160620231029649 21/06/2023 BHUNESHWAR 3304004WL030228 BHUNESHWAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436803019 MR BHUNESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-074-001/137
(Andi) 		3304004000NRG24160620231029898 21/06/2023 manesh kumar varma 3304004WL030234 manesh kumar varma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436803333 MANESH KUMAR VERMA S/O DEV RAM VERMA BANK OF INDIA(508505)
643 Dongargarh CH-04-004-074-001/169
(Andi) 		3304004000NRG24160620231033399 21/06/2023 punit ram yadav 3304004WL030326 punit ram yadav 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436803110 Mr. PUNEET RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
644 Dongargarh CH-04-004-074-001/173
(Andi) 		3304004000NRG24160620231033401 21/06/2023 somlal 3304004WL030326 somlal 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802839 MR SOMLAL NISHAD STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-074-001/365-A
(Andi) 		3304004000NRG24160620231029412 21/06/2023 ishawari bai nishad 3304004WL030216 ishawari bai nishad 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436803035 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-074-001/39
(Andi) 		3304004000NRG24160620231033406 21/06/2023 saroj 3304004WL030326 saroj 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802785 GENDLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dongargarh CH-04-004-074-001/427
(Andi) 		3304004000NRG24160620231029656 21/06/2023 SARASWATI 3304004WL030228 SARASWATI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436803031 MRS SARASWATI TIWARI STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-074-001/50
(Andi) 		3304004000NRG24160620231029657 21/06/2023 DEEPAK 3304004WL030228 DEEPAK 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802786 MR DEEPAK RAJPUT STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-074-001/847
(Andi) 		3304004000NRG24160620231029665 21/06/2023 gaindlal 3304004WL030228 gaindlal 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802784 Mr. GEND LAL S/O CHAIN LAL . CHHATTISGARH GRAMIN BANK(607214)
650 Dongargarh CH-04-004-074-001/847
(Andi) 		3304004000NRG24160620231029666 21/06/2023 sunita patel 3304004WL030228 sunita patel 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802783 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-074-001/887
(Andi) 		3304004000NRG24160620231029667 21/06/2023 ramin bai nishad 3304004WL030228 ramin bai nishad 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802802 MRS RAMIN BAI NISHAD STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-081-001/271
(Muglani) 		3304004000NRG24200620231091604 21/06/2023 pramilabai 3304004WL031843 pramilabai 00415 SBIN0000369 884 884 Processed 14/07/2023 3436803093 PARMILA CHANDRAVANSHI UNION BANK OF INDIA(508500)
653 Dongargarh CH-04-004-081-001/293
(Muglani) 		3304004000NRG24200620231091611 21/06/2023 makhanlal 3304004WL031843 makhanlal 00415 SBIN0000369 884 884 Processed 14/07/2023 3436802799 MR MAKHAN LAL KANWAR STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-081-001/331
(Muglani) 		3304004000NRG24200620231091618 21/06/2023 PUSPA 3304004WL031843 PUSPA 00415 SBIN0000369 884 884 Processed 14/07/2023 3436803027 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
SubTotal 112826 112826
655 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24200620231097406 21/06/2023 Likesh Bharti 3304004WL031972 Likesh Bharti 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3436802803 MR LIKESH BHARTI STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24200620231097407 21/06/2023 Yashwant Bharti 3304004WL031972 Yashwant Bharti 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3436802804 MR YASHWANT BHARTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
657 Dongargarh CH-04-004-062-001/468
(Budhanchapar) 		3304004000NRG24160620231021797 21/06/2023 Kiran Kanwar 3304004WL030046 Kiran Kanwar 00415 SBIN0002846 1218 1218 Processed 14/07/2023 3436802849 MISS KIRAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 1218 1218
658 Dongargarh CH-04-004-039-001/589
(Nagtarai) 		3304004000NRG24210620231121687 21/06/2023 champa 3304004WL032624 champa 00415 SBIN0003757 772 772 Processed 14/07/2023 3436803100 CHAMPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
659 Dongargarh CH-04-004-007-002/179
(Shivnikala) 		3304004000NRG24200620231062602 21/06/2023 Ved Prakash 3304004WL031119 Ved Prakash 00415 SBIN0009092 1010 1010 Processed 14/07/2023 3436802800 MR VEDPRAKASH VERMA STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-007-002/512
(Shivnikala) 		3304004000NRG24200620231062765 21/06/2023 parvati 3304004WL031119 parvati 00415 SBIN0009092 1010 1010 Processed 14/07/2023 3436803096 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-007-002/519
(Shivnikala) 		3304004000NRG24200620231062774 21/06/2023 Chandrika verma 3304004WL031119 Chandrika verma 00415 SBIN0009092 1010 1010 Processed 15/07/2023 3436803101 Mrs. CHANDRIKA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 Dongargarh CH-04-004-007-002/519
(Shivnikala) 		3304004000NRG24200620231062773 21/06/2023 Pavan verma 3304004WL031119 Pavan verma 00415 SBIN0009092 1010 1010 Processed 15/07/2023 3436802736 Mr. PAWAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG24200620231097398 21/06/2023 SANGITA 3304004WL031972 SANGITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436803024 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-034-001/150
(Mundgaon) 		3304004000NRG24210620231120672 21/06/2023 Narendr kumar yadav 3304004WL032603 Narendr kumar yadav 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802741 NARENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dongargarh CH-04-004-035-001/110
(Dundera) 		3304004000NRG24160620231011469 21/06/2023 DEVBATI BAI 3304004WL029769 DEVBATI BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802695 MS DEVBATI VERMA STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-035-001/126
(Dundera) 		3304004000NRG24160620231011470 21/06/2023 KHEMKUNWAR 3304004WL029769 KHEMKUNWAR 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802781 MRS KHEM KUNVAR STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-035-001/145
(Dundera) 		3304004000NRG24160620231011471 21/06/2023 SHYAM BAI 3304004WL029769 SHYAM BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802740 MS SHAMBATI VERMA STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-035-001/146
(Dundera) 		3304004000NRG24160620231011472 21/06/2023 milapa 3304004WL029769 milapa 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802619 MRS MILAPA BAI PATEL STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-035-001/148
(Dundera) 		3304004000NRG24160620231011473 21/06/2023 SADI RAM 3304004WL029769 SADI RAM 00415 SBIN0009092 1020 1020 Processed 15/07/2023 3436802898 Mr. SHADI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
670 Dongargarh CH-04-004-035-001/150
(Dundera) 		3304004000NRG24160620231011474 21/06/2023 BIMALA BAI 3304004WL029769 BIMALA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802946 MRS BIMLA BAI KANWAR STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-035-001/158
(Dundera) 		3304004000NRG24160620231011475 21/06/2023 SARSHWATI 3304004WL029769 SARSHWATI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802693 MS SARASWATI VERMA STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-035-001/166
(Dundera) 		3304004000NRG24160620231011476 21/06/2023 GOVERDHAN 3304004WL029769 GOVERDHAN 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802691 MR GOVERDHAN VERMA STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-035-001/171
(Dundera) 		3304004000NRG24160620231011805 21/06/2023 LAXMINARAYAN 3304004WL029788 LAXMINARAYAN 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802949 MRS LAKSHMINARAYAN SHARMA STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-035-001/174
(Dundera) 		3304004000NRG24160620231011477 21/06/2023 NARAYAN 3304004WL029769 NARAYAN 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802696 NARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dongargarh CH-04-004-035-001/176
(Dundera) 		3304004000NRG24160620231011478 21/06/2023 SUMITRA BAI 3304004WL029769 SUMITRA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802728 MS SUMITRABAI VERMA STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-035-001/177
(Dundera) 		3304004000NRG24160620231011479 21/06/2023 URVASHI 3304004WL029769 URVASHI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802726 MS URVSHI CHAUDHRI STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-035-001/183
(Dundera) 		3304004000NRG24160620231011480 21/06/2023 SAVITA BAI 3304004WL029769 SAVITA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802910 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-035-001/197
(Dundera) 		3304004000NRG24160620231011481 21/06/2023 RAJKUMARI 3304004WL029769 RAJKUMARI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802746 MS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-035-001/203
(Dundera) 		3304004000NRG24160620231011806 21/06/2023 JIVAN RAM 3304004WL029788 JIVAN RAM 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802955 MRS JIVAN PATEL STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-035-001/219
(Dundera) 		3304004000NRG24160620231011482 21/06/2023 ratna bai 3304004WL029769 ratna bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803013 MRS RATNA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-035-001/221-A
(Dundera) 		3304004000NRG24160620231011483 21/06/2023 MANISHA 3304004WL029769 MANISHA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802692 MS MANESHABAEE SAHU STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-035-001/223-A
(Dundera) 		3304004000NRG24160620231011807 21/06/2023 Vina Bai 3304004WL029788 Vina Bai 00415 SBIN0009092 612 612 Processed 14/07/2023 3436802782 MRS VINA PATEL STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-035-001/231
(Dundera) 		3304004000NRG24160620231011484 21/06/2023 MATHURA BAI 3304004WL029769 MATHURA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802954 MRS MATHURA CHANDRAVANSHI STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-035-001/255
(Dundera) 		3304004000NRG24160620231011808 21/06/2023 SANTOSH 3304004WL029788 SANTOSH 00415 SBIN0009092 1020 1020 Processed 15/07/2023 3436802966 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
685 Dongargarh CH-04-004-035-001/268-A
(Dundera) 		3304004000NRG24160620231011809 21/06/2023 RAMILA BAI 3304004WL029788 RAMILA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802913 MRS RAMILA BAI HATHILE STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-035-001/27-A
(Dundera) 		3304004000NRG24160620231011810 21/06/2023 MILAPA BAI 3304004WL029788 MILAPA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803025 MRS MILAPA BAI VERMA STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-035-001/270
(Dundera) 		3304004000NRG24160620231011811 21/06/2023 PUSHPA BAI 3304004WL029788 PUSHPA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802897 MRS PUSHPA BAI VERMA STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-035-001/291
(Dundera) 		3304004000NRG24160620231011487 21/06/2023 kalendri bai 3304004WL029769 kalendri bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803018 MRS KALENDRI BAI VERMA STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-035-001/304
(Dundera) 		3304004000NRG24160620231011488 21/06/2023 PRABHA BAI 3304004WL029769 PRABHA BAI 00415 SBIN0009092 816 816 Processed 14/07/2023 3436802901 MRS PRABHA BAI PATEL STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-035-001/307
(Dundera) 		3304004000NRG24160620231011489 21/06/2023 PUNITA BAI 3304004WL029769 PUNITA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802893 MRS PUNITA BAI LODHI STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-035-001/308
(Dundera) 		3304004000NRG24160620231011812 21/06/2023 SARASVATI 3304004WL029788 SARASVATI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802742 MR SARASWATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-035-001/316
(Dundera) 		3304004000NRG24160620231011813 21/06/2023 JAMUNA BAI 3304004WL029788 JAMUNA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802908 MRS JAMUNA CHANDRAVANSHI STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-035-001/322
(Dundera) 		3304004000NRG24160620231011814 21/06/2023 RADHIKA 3304004WL029788 RADHIKA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802690 MS RADHIKA CHANDRAVANSHI STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-035-001/325
(Dundera) 		3304004000NRG24160620231011815 21/06/2023 SIMA 3304004WL029788 SIMA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802780 MRS SEEMA BAI STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-035-001/333
(Dundera) 		3304004000NRG24160620231011816 21/06/2023 KOUSILYA 3304004WL029788 KOUSILYA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802694 MR KAUSHILYA VERMA STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-035-001/334
(Dundera) 		3304004000NRG24160620231011490 21/06/2023 DULARI 3304004WL029769 DULARI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802729 MS DULARI SAHU STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-035-001/342
(Dundera) 		3304004000NRG24160620231011817 21/06/2023 RAMKISUN 3304004WL029788 RAMKISUN 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803327 RAMKISHUN SAHU STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-035-001/352
(Dundera) 		3304004000NRG24160620231011492 21/06/2023 SHANTA BAI 3304004WL029769 SHANTA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802738 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dongargarh CH-04-004-035-001/356-A
(Dundera) 		3304004000NRG24160620231011818 21/06/2023 Gaytri bai 3304004WL029788 Gaytri bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803012 MRS GAYATRI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-035-001/366
(Dundera) 		3304004000NRG24160620231011819 21/06/2023 UMA BAI 3304004WL029788 UMA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802735 MS UMABAI VERMA STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-035-001/374
(Dundera) 		3304004000NRG24160620231011820 21/06/2023 SANTOSH 3304004WL029788 SANTOSH 00415 SBIN0009092 816 816 Processed 14/07/2023 3436802641 MR SANTOSH KUMAR PATEL STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-035-001/380
(Dundera) 		3304004000NRG24160620231011821 21/06/2023 SUKHBATI 3304004WL029788 SUKHBATI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803037 MRS SUKHBATI BAI SAHU STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-035-001/383
(Dundera) 		3304004000NRG24160620231011822 21/06/2023 Lata Bai 3304004WL029788 Lata Bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803011 MRS LATA BAI NIRMALKAR STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-035-001/388
(Dundera) 		3304004000NRG24160620231011823 21/06/2023 Rukhmani Bai 3304004WL029788 Rukhmani Bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802697 MRS RUKHAMANI VERMA STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-035-001/389
(Dundera) 		3304004000NRG24160620231011824 21/06/2023 Laxmi Bai 3304004WL029788 Laxmi Bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802960 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-035-001/39
(Dundera) 		3304004000NRG24160620231011493 21/06/2023 KAMLA BAI 3304004WL029769 KAMLA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802732 MR KAMLA NIRMALAKAR STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-035-001/39
(Dundera) 		3304004000NRG24160620231011494 21/06/2023 kaneshwari bai 3304004WL029769 kaneshwari bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802731 KANESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dongargarh CH-04-004-035-001/390
(Dundera) 		3304004000NRG24160620231011825 21/06/2023 Rukhmani bai 3304004WL029788 Rukhmani bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803098 RUKHAMANI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dongargarh CH-04-004-035-001/396
(Dundera) 		3304004000NRG24160620231011826 21/06/2023 Anusuiya 3304004WL029788 Anusuiya 00415 SBIN0009092 816 816 Processed 14/07/2023 3436802961 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-035-001/406
(Dundera) 		3304004000NRG24160620231011827 21/06/2023 Bhagvati Bai 3304004WL029788 Bhagvati Bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803017 MRS BHAGVATI VERMA STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-035-001/407
(Dundera) 		3304004000NRG24160620231011828 21/06/2023 laxmi bai 3304004WL029788 laxmi bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802733 MS LAXMI CHAUDHRI STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-035-001/418
(Dundera) 		3304004000NRG24160620231011829 21/06/2023 sarshwati bai 3304004WL029788 sarshwati bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803094 MS SARASWATI BAI STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-035-001/424
(Dundera) 		3304004000NRG24160620231011495 21/06/2023 DINESHWARI 3304004WL029769 DINESHWARI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802899 MRS DINESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-035-001/426
(Dundera) 		3304004000NRG24160620231011830 21/06/2023 UMESHWARI 3304004WL029788 UMESHWARI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803104 UMESHWARI VERMA UNION BANK OF INDIA(508500)
715 Dongargarh CH-04-004-035-001/43
(Dundera) 		3304004000NRG24160620231011496 21/06/2023 URMILA 3304004WL029769 URMILA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802747 MS URMILA PATEL STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-035-001/430
(Dundera) 		3304004000NRG24160620231011831 21/06/2023 RAMA BAI 3304004WL029788 RAMA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802734 MS RAMABAI SHRIVAS STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-035-001/44
(Dundera) 		3304004000NRG24160620231011497 21/06/2023 SAVITRI BAI 3304004WL029769 SAVITRI BAI 00415 SBIN0009092 816 816 Processed 14/07/2023 3436802896 MRS SAVITRI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-035-001/46
(Dundera) 		3304004000NRG24160620231011498 21/06/2023 LILA BAI 3304004WL029769 LILA BAI 00415 SBIN0009092 816 816 Processed 14/07/2023 3436802748 MRS LEELA MARAR STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-035-001/47
(Dundera) 		3304004000NRG24160620231011500 21/06/2023 ASHA BAI 3304004WL029769 ASHA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802743 MRS ASHA GADA STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-035-001/47
(Dundera) 		3304004000NRG24160620231011499 21/06/2023 SAVITA 3304004WL029769 SAVITA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802904 MRS SABITA BAI GANDHARV STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-035-001/49-A
(Dundera) 		3304004000NRG24160620231011501 21/06/2023 LAXMI BAI 3304004WL029769 LAXMI BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802962 MRS LAXMI BAI VERMA STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-035-001/50
(Dundera) 		3304004000NRG24160620231011502 21/06/2023 BHISHAM 3304004WL029769 BHISHAM 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802906 MR BHISHAM RAM LODHI STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-035-001/51
(Dundera) 		3304004000NRG24160620231011503 21/06/2023 DEVLA 3304004WL029769 DEVLA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802801 MRS DEWLA BAI LODHI STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-035-001/54
(Dundera) 		3304004000NRG24160620231011504 21/06/2023 SITA BAI 3304004WL029769 SITA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802745 MS SEETA BAI VERMA STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-035-001/59
(Dundera) 		3304004000NRG24160620231011505 21/06/2023 MAN KUNWAR 3304004WL029769 MAN KUNWAR 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802912 MRS MANKUVAR BAI VISHVKARMA STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-035-001/64
(Dundera) 		3304004000NRG24160620231011506 21/06/2023 SUMRIT BAI 3304004WL029769 SUMRIT BAI 00415 SBIN0009092 816 816 Processed 14/07/2023 3436802727 MS SUMRIT NIRMALKAR STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-035-001/70
(Dundera) 		3304004000NRG24160620231011832 21/06/2023 GOMTI BAI 3304004WL029788 GOMTI BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802744 MRS GOMTI BAI VERMA STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-035-001/75
(Dundera) 		3304004000NRG24160620231011833 21/06/2023 Devki bai 3304004WL029788 Devki bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436802911 MRS DEVAKI BAI SAHU STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-035-001/78
(Dundera) 		3304004000NRG24160620231011507 21/06/2023 REKHA BAI 3304004WL029769 REKHA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3436803016 MRS REKHA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-035-001/9
(Dundera) 		3304004000NRG24160620231011508 21/06/2023 DHANESHWARI 3304004WL029769 DHANESHWARI 00415 SBIN0009092 612 612 Processed 14/07/2023 3436802725 MR DHANESHWARI PATEL STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-050-001/13
(Mudpar) 		3304004000NRG24210620231105175 21/06/2023 kusumbai 3304004WL032224 kusumbai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436803034 MRS KUSUM NISHAD STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-050-001/26
(Mudpar) 		3304004000NRG24210620231105177 21/06/2023 DASMAT 3304004WL032224 DASMAT 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802947 MRS DASHMAT SAHU STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-050-001/76
(Mudpar) 		3304004000NRG24210620231105183 21/06/2023 HEMDAS 3304004WL032224 HEMDAS 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802684 HEMDAS SAHU BANK OF INDIA(508505)
734 Dongargarh CH-04-004-050-001/883
(Mudpar) 		3304004000NRG24210620231105184 21/06/2023 kumaribai 3304004WL032224 kumaribai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802905 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-054-001/84
(Pipariya) 		3304004000NRG24200620231065491 21/06/2023 URMILA 3304004WL031249 URMILA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802953 MRS URMILA BAI KANWAR STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-054-001/85
(Pipariya) 		3304004000NRG24200620231065492 21/06/2023 AALATI BAI 3304004WL031249 AALATI BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802952 MRS ARTI BAI KANWAR STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-054-001/86
(Pipariya) 		3304004000NRG24200620231065493 21/06/2023 SEETA 3304004WL031249 SEETA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802958 MRS SEETA BAI KANWAR STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-054-001/88
(Pipariya) 		3304004000NRG24200620231065495 21/06/2023 CHITREKHA 3304004WL031249 CHITREKHA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802957 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-054-001/89
(Pipariya) 		3304004000NRG24200620231065496 21/06/2023 JANTRI BAI 3304004WL031249 JANTRI BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802948 MRS JANTRI BAI YADAV STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-054-001/93
(Pipariya) 		3304004000NRG24200620231065497 21/06/2023 SAVITRI BAI 3304004WL031249 SAVITRI BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802944 MRS SAVITRI BAI KANWAR STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-054-001/94
(Pipariya) 		3304004000NRG24200620231065498 21/06/2023 HATOYIYA BAI 3304004WL031249 HATOYIYA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802963 MRS HATOIYA BAI KANWAR STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-054-001/95
(Pipariya) 		3304004000NRG24200620231065499 21/06/2023 BASAKHIN 3304004WL031249 BASAKHIN 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802838 MR NANDKUMAR KANWAR STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-054-001/96
(Pipariya) 		3304004000NRG24200620231065500 21/06/2023 TAMIN BAI 3304004WL031249 TAMIN BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802945 MRS TAMINBAI KANWAR STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-054-001/98
(Pipariya) 		3304004000NRG24200620231065501 21/06/2023 KUNTI 3304004WL031249 KUNTI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802951 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-054-002/183
(Pipariya) 		3304004000NRG24200620231065363 21/06/2023 latkhor 3304004WL031248 latkhor 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802618 MR LATKHOR SINHA STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-054-002/188
(Pipariya) 		3304004000NRG24200620231065365 21/06/2023 REVATIBAI 3304004WL031248 REVATIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436803033 MRS REVATI BAI SINHA STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-054-002/188
(Pipariya) 		3304004000NRG24200620231065364 21/06/2023 RUPCHAND 3304004WL031248 RUPCHAND 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802900 MR ROOPCHAND SINHA STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-054-002/195
(Pipariya) 		3304004000NRG24200620231065302 21/06/2023 sitabai 3304004WL031245 sitabai 00415 SBIN0009092 884 884 Processed 14/07/2023 3436802943 MRS SEETA BAI NISHAD STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-054-002/197
(Pipariya) 		3304004000NRG24200620231065303 21/06/2023 dhani 3304004WL031245 dhani 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802681 MRS DHANI BAI SINHA STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-054-002/202
(Pipariya) 		3304004000NRG24200620231065304 21/06/2023 lata 3304004WL031245 lata 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802730 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-054-002/203
(Pipariya) 		3304004000NRG24200620231065305 21/06/2023 bimla bai 3304004WL031245 bimla bai 00415 SBIN0009092 663 663 Processed 14/07/2023 3436802689 MR BIMLA BAI NISHAD STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-054-002/204
(Pipariya) 		3304004000NRG24200620231065306 21/06/2023 PRABHABAI 3304004WL031245 PRABHABAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802687 MRS PRABHA BAI NISHAD STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-054-002/208
(Pipariya) 		3304004000NRG24200620231065307 21/06/2023 kuwariya 3304004WL031245 kuwariya 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802622 MRS KUNVARIYA BAI NETAM STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-054-002/209
(Pipariya) 		3304004000NRG24200620231065308 21/06/2023 sunita 3304004WL031245 sunita 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802956 MRS SUNITA BAI MARAR STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-054-002/210
(Pipariya) 		3304004000NRG24200620231065309 21/06/2023 aswanibai 3304004WL031245 aswanibai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802621 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-054-002/211
(Pipariya) 		3304004000NRG24200620231065310 21/06/2023 SANTOSI 3304004WL031245 SANTOSI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802941 MRS SANTOSHI BAI MARAR STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-054-002/214
(Pipariya) 		3304004000NRG24200620231065311 21/06/2023 rajkumari 3304004WL031245 rajkumari 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802688 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-054-002/249
(Pipariya) 		3304004000NRG24200620231065361 21/06/2023 duleshwari 3304004WL031247 duleshwari 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802677 MRS TULESHWARI BAI SAHARE STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-054-002/256
(Pipariya) 		3304004000NRG24200620231065312 21/06/2023 Jileshwari Bai Nai 3304004WL031245 Jileshwari Bai Nai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436803099 MRS JILESHWARI BAI NAI STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-054-002/288
(Pipariya) 		3304004000NRG24200620231065362 21/06/2023 SARITA 3304004WL031247 SARITA 00415 SBIN0009092 663 663 Processed 14/07/2023 3436802959 MRS SARITA BAI SHAHARE STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-054-002/298
(Pipariya) 		3304004000NRG24200620231065315 21/06/2023 pramila 3304004WL031245 pramila 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802739 MRS PRAMILA KURMI STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-054-002/299
(Pipariya) 		3304004000NRG24200620231065316 21/06/2023 saroj 3304004WL031245 saroj 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802623 MRS SAROJBAI MARAR STATE BANK OF INDIA(508548)
763 Dongargarh CH-04-004-054-002/309
(Pipariya) 		3304004000NRG24200620231065317 21/06/2023 RAMESHWARI 3304004WL031245 RAMESHWARI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802950 MR RAMESHWARI NAI STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-054-002/319
(Pipariya) 		3304004000NRG24200620231065318 21/06/2023 sakan 3304004WL031245 sakan 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802672 MR SAKHANLAL GOND STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-054-002/323
(Pipariya) 		3304004000NRG24200620231065319 21/06/2023 derhin 3304004WL031245 derhin 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802620 DERHIN BAI SINHA UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-054-002/342
(Pipariya) 		3304004000NRG24200620231065320 21/06/2023 devkunvar 3304004WL031245 devkunvar 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802942 MRS DEVKUNVAR BAI SAHU STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-054-002/363
(Pipariya) 		3304004000NRG24200620231095746 21/06/2023 chhotulal 3304004WL031936 chhotulal 00415 SBIN0009092 950 950 Processed 15/07/2023 3436802673 Mr. CHHEDULAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
768 Dongargarh CH-04-004-054-002/363
(Pipariya) 		3304004000NRG24200620231095747 21/06/2023 manharan 3304004WL031936 manharan 00415 SBIN0009092 760 760 Processed 14/07/2023 3436802674 MR MANHARAN MARAR STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-054-002/365
(Pipariya) 		3304004000NRG24200620231065321 21/06/2023 ROHANIBAI 3304004WL031245 ROHANIBAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802909 MRS ROHINI MARAR STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-054-002/440
(Pipariya) 		3304004000NRG24200620231065323 21/06/2023 CHAINBATI 3304004WL031245 CHAINBATI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436803014 MRS CHAINBATI BAI GOND STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-081-001/267
(Muglani) 		3304004000NRG24200620231091601 21/06/2023 veena 3304004WL031843 veena 00415 SBIN0009092 884 884 Processed 14/07/2023 3436802836 MISS VEENA CHANDRAVANSHI STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-081-001/281
(Muglani) 		3304004000NRG24200620231091607 21/06/2023 HEMLATA 3304004WL031843 HEMLATA 00415 SBIN0009092 884 884 Processed 14/07/2023 3436802833 MISS HEMLATA STATE BANK OF INDIA(508548)
SubTotal 116692 116692
773 Dongargarh CH-04-004-015-002/107
(Khaira) 		3304004000NRG24200620231082838 21/06/2023 MANBAI 3304004WL031644 MANBAI 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803117 MAN BAI VERMA W/O NUHARRAM VERMA UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-015-002/110
(Khaira) 		3304004000NRG24200620231082839 21/06/2023 radha bai 3304004WL031644 radha bai 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436803116 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
775 Dongargarh CH-04-004-015-002/110
(Khaira) 		3304004000NRG24200620231082840 21/06/2023 SUDHA VERMA 3304004WL031644 SUDHA VERMA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436803182 MRS SUDHA VERMA STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-015-002/218-B
(Khaira) 		3304004000NRG24200620231082841 21/06/2023 Bhanumati 3304004WL031644 Bhanumati 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803176 BHANUMATEE VERMA W/O RAM SAY VERMA UNION BANK OF INDIA(508500)
777 Dongargarh CH-04-004-015-002/224-A
(Khaira) 		3304004000NRG24200620231082842 21/06/2023 Chaitram 3304004WL031644 Chaitram 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436803115 Mr. CHAITRAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
778 Dongargarh CH-04-004-015-002/224-A
(Khaira) 		3304004000NRG24200620231082843 21/06/2023 Rinki Sinha 3304004WL031644 Rinki Sinha 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803181 MS RINKI SINHA STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-015-002/387-A
(Khaira) 		3304004000NRG24200620231082844 21/06/2023 PUNITA BAI 3304004WL031644 PUNITA BAI 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803118 PUNITA BAI VERMA WO DUMESHWAR VERMA UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-015-002/52
(Khaira) 		3304004000NRG24200620231082845 21/06/2023 dhaneshwari 3304004WL031644 dhaneshwari 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803177 DHANESHWARI BAI VERMA W/O SAMAYLAL VERMA UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-015-002/67
(Khaira) 		3304004000NRG24200620231082847 21/06/2023 kamleshwari 3304004WL031644 kamleshwari 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803175 KAMLESHVARI GOND W/O LILAMBAR GOND UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-015-002/79
(Khaira) 		3304004000NRG24200620231082848 21/06/2023 bainlal 3304004WL031644 bainlal 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803114 BENLAL SINHA UNION BANK OF INDIA(508500)
783 Dongargarh CH-04-004-015-002/79
(Khaira) 		3304004000NRG24200620231082849 21/06/2023 ganeshiya 3304004WL031644 ganeshiya 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803174 GANESHIYA BAI SNHA W/O BAINLAL SINHA UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-015-002/84
(Khaira) 		3304004000NRG24200620231082851 21/06/2023 godavri 3304004WL031644 godavri 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803178 GODAVARI BAI W/O MEGHNATH UNION BANK OF INDIA(508500)
785 Dongargarh CH-04-004-015-002/85
(Khaira) 		3304004000NRG24200620231082852 21/06/2023 KALENDI 3304004WL031644 KALENDI 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803179 KALENDRI WO SUDAMA GOND UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-015-002/86
(Khaira) 		3304004000NRG24200620231082853 21/06/2023 KESHARBAI 3304004WL031644 KESHARBAI 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803183 MRS KESHAR BAI MAITHILIKSHATRIYA STATE BANK OF INDIA(508548)
787 Dongargarh CH-04-004-015-002/87-B
(Khaira) 		3304004000NRG24200620231082854 21/06/2023 uma 3304004WL031644 uma 00468 UBIN0547522 663 663 Processed 14/07/2023 3436803180 MRS UMA GOND STATE BANK OF INDIA(508548)
788 Dongargarh CH-04-004-015-002/99-A
(Khaira) 		3304004000NRG24200620231082855 21/06/2023 Ombai 3304004WL031644 Ombai 00468 UBIN0547522 884 884 Processed 14/07/2023 3436803173 OMBAI VERMA W/O KODURAM VERMA UNION BANK OF INDIA(508500)
SubTotal 15249 15249
789 Dongargarh CH-04-004-022-001/344
(Kolendra) 		3304004000NRG24210620231114542 21/06/2023 devkunwar 3304004WL032457 devkunwar 00468 UBIN0913189 488 488 Processed 14/07/2023 3436803186 DEVKUVAR MANDAVI UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-023-002/182
(Riwagahan) 		3304004000NRG24200620231084901 21/06/2023 MANISH KUMAR GAYAKWAD 3304004WL031689 MANISH KUMAR GAYAKWAD 00468 UBIN0913189 1105 1105 Processed 14/07/2023 3436803185 MANISH KUMAR UNION BANK OF INDIA(508500)
791 Dongargarh CH-04-004-023-002/400
(Riwagahan) 		3304004000NRG24200620231084928 21/06/2023 Ramprasad 3304004WL031689 Ramprasad 00468 UBIN0913189 1055 1055 Processed 14/07/2023 3436803109 MR RAMPRASHAD VERMA STATE BANK OF INDIA(508548)
792 Dongargarh CH-04-004-043-003/367
(Kalkasa) 		3304004000NRG24190620231047609 21/06/2023 Ramkali bai 3304004WL030713 Ramkali bai 00468 UBIN0913189 884 884 Processed 14/07/2023 3436803328 RAM KALI W/O HARIK RAM BANK OF BARODA(606985)
SubTotal 3532 3532
793 Dongargarh CH-04-004-028-002/356
(Kolihapuri-1) 		3304004000NRG24200620231064155 21/06/2023 Pratima 3304004WL031194 Pratima 00688 FINO0001553 1050 1050 Processed 14/07/2023 3436803334 Pratima Bai Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
794 Dongargarh CH-04-004-062-001/140
(Budhanchapar) 		3304004000NRG24160620231021782 21/06/2023 Umesh Kumar Sinha 3304004WL030046 Umesh Kumar Sinha 00691 IPOS0000001 1218 1218 Processed 14/07/2023 3436803323 UMESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Dongargarh CH-04-004-062-001/181
(Budhanchapar) 		3304004000NRG24160620231021787 21/06/2023 Trilok kumar kanvar 3304004WL030046 Trilok kumar kanvar 00691 IPOS0000001 1218 1218 Processed 14/07/2023 3436803324 TILOK KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dongargarh CH-04-004-065-001/268
(Sitagota) 		3304004000NRG24200620231066899 21/06/2023 bhuneshwar kanwar 3304004WL031284 bhuneshwar kanwar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436803325 BHUNESHWAR KUMAR KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3762 3762
Total 858239 858239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_210623APB_FTO_183639 Bank of Baroda BARB0DBBAGR BAGREKASA 15130
2 Dongargarh CH3304004_210623APB_FTO_183639 Bank of Baroda BARB0DBDGAO DONGARGAON 579
3 Dongargarh CH3304004_210623APB_FTO_183639 Bank of Baroda BARB0DBDGAR DONGARGARH 84389
4 Dongargarh CH3304004_210623APB_FTO_183639 Canara Bank CNRB0005260 DONGARGADH 9745
5 Dongargarh CH3304004_210623APB_FTO_183639 Central Bank Of India CBIN0283596 DONGARGARH 9193
6 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 44352
7 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 31473
8 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 63345
9 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 19376
10 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 92152
11 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 12648
12 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 207263
13 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 408
14 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1296
15 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 3654
16 Dongargarh CH3304004_210623APB_FTO_183639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 5083
17 Dongargarh CH3304004_210623APB_FTO_183639 Punjab National Bank PUNB0278200 BHANDARPUR 400
18 Dongargarh CH3304004_210623APB_FTO_183639 State Bank of India SBIN0000369 DONGARGARH 112826
19 Dongargarh CH3304004_210623APB_FTO_183639 State Bank of India SBIN0001847 ADB RAJNANDGAON 2652
20 Dongargarh CH3304004_210623APB_FTO_183639 State Bank of India SBIN0002846 DONGARGAON 1218
21 Dongargarh CH3304004_210623APB_FTO_183639 State Bank of India SBIN0003757 CHHURIA 772
22 Dongargarh CH3304004_210623APB_FTO_183639 State Bank of India SBIN0009092 MURMUNDA 116692
23 Dongargarh CH3304004_210623APB_FTO_183639 Union Bank of India UBIN0547522 SUKALDEHAN 15249
24 Dongargarh CH3304004_210623APB_FTO_183639 Union Bank of India UBIN0913189 Dongargarh 3532
25 Dongargarh CH3304004_210623APB_FTO_183639 Fino Payments Bank Ltd FINO0001553 byron bazar 1050
26 Dongargarh CH3304004_210623APB_FTO_183639 India Post Payments Bank IPOS0000001 RAJNANDGAON 3762

Download In Excel