Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_060423APB_FTO_15568
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-04-004-064-001/134
(Kathitola) 		3304004000NRG23060420232221088 06/04/2023 rani bai mandavi 3304004WL062660 rani bai mandavi 00045 BARB0DBBAGR 1428 1428 Processed 04/05/2023 1203361741 RANI BAI MANDAVI W/O RAMESH MANDAVI BANK OF BARODA(606985)
2 Dongargarh CH-04-004-064-001/138
(Kathitola) 		3304004000NRG23060420232221089 06/04/2023 ravi kumar 3304004WL062660 ravi kumar 00045 BARB0DBBAGR 1428 1428 Processed 04/05/2023 1203361742 RAVI KUMAR NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dongargarh CH-04-004-064-001/221
(Kathitola) 		3304004000NRG23060420232221095 06/04/2023 bharat ram gavde 3304004WL062660 bharat ram gavde 00045 BARB0DBBAGR 1428 1428 Processed 04/05/2023 1203361740 BHART RAM GAVDE S/O FULSINGH GAVDE BANK OF BARODA(606985)
4 Dongargarh CH-04-004-064-001/399
(Kathitola) 		3304004000NRG23060420232221104 06/04/2023 SALIKRAM KAVAR 3304004WL062660 SALIKRAM KAVAR 00045 BARB0DBBAGR 1428 1428 Processed 04/05/2023 1203361744 SALIK RAM MIRI S/O SUKHEN RAM MIRI BANK OF BARODA(606985)
5 Dongargarh CH-04-004-064-001/425
(Kathitola) 		3304004000NRG23060420232221108 06/04/2023 KAMLITA 3304004WL062660 KAMLITA 00045 BARB0DBBAGR 1224 1224 Processed 04/05/2023 1203361738 KAMLITA GHUGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dongargarh CH-04-004-064-001/446
(Kathitola) 		3304004000NRG23060420232221110 06/04/2023 fatima begam 3304004WL062660 fatima begam 00045 BARB0DBBAGR 1020 1020 Processed 04/05/2023 1203361739 FATIMA BEGAM KHAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dongargarh CH-04-004-068-001/15
(Bhagwantola) 		3304004000NRG23040420232178865 06/04/2023 VINITA 3304004WL061640 VINITA 00045 BARB0DBBAGR 1428 1428 Processed 04/05/2023 1203361737 VINITA GOND D/O MANRAKHAN GOND BANK OF BARODA(606985)
8 Dongargarh CH-04-004-068-001/485
(Bhagwantola) 		3304004000NRG23040420232178885 06/04/2023 MANJU NETAM 3304004WL061640 MANJU NETAM 00045 BARB0DBBAGR 1428 1428 Processed 04/05/2023 1203361736 MANJU NETAM W/O HIRA LAL NETAM BANK OF BARODA(606985)
9 Dongargarh CH-04-004-068-001/545
(Bhagwantola) 		3304004000NRG23040420232178888 06/04/2023 Manoj 3304004WL061640 Manoj 00045 BARB0DBBAGR 1428 1428 Processed 04/05/2023 1203361743 Mr. MANOJ KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 12240 12240
10 Dongargarh CH-04-004-042-001/33-A
(Achholi) 		3304004000NRG23050420232182246 06/04/2023 kousilya 3304004WL061780 kousilya 00078 CNRB0005260 1428 1428 Processed 04/05/2023 1203362013 KAUSHILYA BAI SAHU CANARA BANK(508532)
11 Dongargarh CH-04-004-042-001/617
(Achholi) 		3304004000NRG23050420232182269 06/04/2023 Prabha 3304004WL061780 Prabha 00078 CNRB0005260 612 612 Processed 04/05/2023 1203362012 PRABHA PATEL CANARA BANK(508532)
12 Dongargarh CH-04-004-042-001/618-A
(Achholi) 		3304004000NRG23050420232182270 06/04/2023 bhavna 3304004WL061780 bhavna 00078 CNRB0005260 612 612 Processed 04/05/2023 1203362011 Mrs. BHAVNA PATEL CENTRAL BANK OF INDIA(607115)
13 Dongargarh CH-04-004-053-001/282
(Pinkapar) 		3304004000NRG23060420232226480 06/04/2023 bharti 3304004WL062825 bharti 00078 CNRB0005260 1140 1140 Processed 04/05/2023 1203362010 BHARTI KANWAR D/O KHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3792 3792
14 Dongargarh CH-04-004-042-001/271
(Achholi) 		3304004000NRG23050420232182241 06/04/2023 raini bai satnami 3304004WL061780 raini bai satnami 00089 CBIN0283596 1428 1428 Processed 04/05/2023 1203361973 [1] RAINI BAI & [2] POOJA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-053-001/350
(Pinkapar) 		3304004000NRG23030420232167329 06/04/2023 harichand kanvar 3304004WL061279 harichand kanvar 00089 CBIN0283596 1140 1140 Processed 04/05/2023 1203361968 Mr. HARICHAND S/O TULSI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Dongargarh CH-04-004-076-001/527
(Ramatola) 		3304004000NRG23040420232178583 06/04/2023 OMIN BAI DEWANGAN 3304004WL061625 OMIN BAI DEWANGAN 00089 CBIN0283596 1428 1428 Processed 04/05/2023 1203361971 MRS HEMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-076-001/62
(Ramatola) 		3304004000NRG23040420232178587 06/04/2023 SUSHILA 3304004WL061625 SUSHILA 00089 CBIN0283596 1428 1428 Processed 04/05/2023 1203361974 SUSHILA BAI YADAV BANDHAN BANK LIMITED(508753)
SubTotal 5424 5424
18 Dongargarh CH-04-004-064-001/114
(Kathitola) 		3304004000NRG23060420232221083 06/04/2023 anil 3304004WL062660 anil 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1203361866 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Dongargarh CH-04-004-064-001/118
(Kathitola) 		3304004000NRG23060420232221085 06/04/2023 CHHAGANBAI 3304004WL062660 CHHAGANBAI 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1203362084 Mrs. SAGAN BAI BHAISA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Dongargarh CH-04-004-064-001/203
(Kathitola) 		3304004000NRG23060420232221093 06/04/2023 PRAMILA 3304004WL062660 PRAMILA 00093 CRGB0008207 204 204 Processed 04/05/2023 1203362086 Mrs. PARMILA BAI PUJERI CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-064-001/211
(Kathitola) 		3304004000NRG23060420232221094 06/04/2023 indiyabai 3304004WL062660 indiyabai 00093 CRGB0008207 612 612 Processed 04/05/2023 1203362291 Mrs. INDIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-064-001/224
(Kathitola) 		3304004000NRG23060420232221096 06/04/2023 jankibai 3304004WL062660 jankibai 00093 CRGB0008207 204 204 Processed 04/05/2023 1203361900 JANKIBAI NISHAD BANK OF BARODA(606985)
23 Dongargarh CH-04-004-064-001/323
(Kathitola) 		3304004000NRG23060420232221101 06/04/2023 shambai 3304004WL062660 shambai 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1203362085 Mrs. SHYAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-064-001/464
(Kathitola) 		3304004000NRG23060420232221112 06/04/2023 daran bai 3304004WL062660 daran bai 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1203361906 Mrs. DARAN BAI MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Dongargarh CH-04-004-064-001/83
(Kathitola) 		3304004000NRG23060420232221117 06/04/2023 nuri 3304004WL062660 nuri 00093 CRGB0008207 612 612 Processed 04/05/2023 1203362228 MRS NUNESHWARI NANDESHWAR STATE BANK OF INDIA(508548)
SubTotal 7140 7140
26 Dongargarh CH-04-004-042-001/219-D
(Achholi) 		3304004000NRG23050420232182238 06/04/2023 Budhyarin Bai sahu 3304004WL061780 Budhyarin Bai sahu 00093 CRGB0008216 1224 1224 Processed 04/05/2023 1203361733 Mrs. BUDHAYARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
27 Dongargarh CH-04-004-076-001/497
(Ramatola) 		3304004000NRG23040420232178579 06/04/2023 UTTARA 3304004WL061625 UTTARA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361935 Mrs. UTTARA PATEL CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-076-001/531
(Ramatola) 		3304004000NRG23040420232178584 06/04/2023 CHANDRAKANTA 3304004WL061625 CHANDRAKANTA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361934 Mrs. CHANDRAKANTA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-076-001/540
(Ramatola) 		3304004000NRG23040420232178585 06/04/2023 MINA BAI DEWANGAN 3304004WL061625 MINA BAI DEWANGAN 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362130 Mrs. MINA BAI DEWANGAN W/O SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-078-001/103
(Thakurtola(se)) 		3304004000NRG23030420232165697 06/04/2023 Daran 3304004WL061232 Daran 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362078 Mrs. DARAN BAI LODHI W/O VIJAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-078-001/115
(Thakurtola(se)) 		3304004000NRG23030420232165699 06/04/2023 Gotarhin 3304004WL061232 Gotarhin 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362214 Mrs. GAUTARHIN BAI W/O SHANKAR LAL DEWAN CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-078-001/122
(Thakurtola(se)) 		3304004000NRG23030420232165700 06/04/2023 Sagani 3304004WL061232 Sagani 00093 CRGB0008228 1020 1020 Processed 05/05/2023 1203362076 Sagni Bai Chandravanshi FINO PAYMENTS BANK LTD(608001)
33 Dongargarh CH-04-004-078-001/123-A
(Thakurtola(se)) 		3304004000NRG23030420232165701 06/04/2023 Manish 3304004WL061232 Manish 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361909 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-078-001/131-B
(Thakurtola(se)) 		3304004000NRG23030420232165703 06/04/2023 Rekha 3304004WL061232 Rekha 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361910 Mrs. REKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-078-001/146
(Thakurtola(se)) 		3304004000NRG23030420232165704 06/04/2023 Hemin 3304004WL061232 Hemin 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362062 Mrs. SITA BAI W/O RAMJI VERMA . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-078-001/148
(Thakurtola(se)) 		3304004000NRG23030420232165705 06/04/2023 Asobai 3304004WL061232 Asobai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362064 Mrs. ASHA BAI W/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-078-001/150
(Thakurtola(se)) 		3304004000NRG23030420232165707 06/04/2023 Amrita 3304004WL061232 Amrita 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362075 Mrs. AMRIKABAI W/O BHAGIRATHI VERMA . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-078-001/152
(Thakurtola(se)) 		3304004000NRG23030420232165708 06/04/2023 Sunena 3304004WL061232 Sunena 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362065 Mrs. SUNAINA BAI W/O SADA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-078-001/160
(Thakurtola(se)) 		3304004000NRG23030420232165709 06/04/2023 Uma 3304004WL061232 Uma 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362272 Mrs. UMA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-078-001/162
(Thakurtola(se)) 		3304004000NRG23030420232165710 06/04/2023 Thanibai 3304004WL061232 Thanibai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362067 Mrs. THANI BAI W/O SHYAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-078-001/190
(Thakurtola(se)) 		3304004000NRG23030420232165712 06/04/2023 Rajeem 3304004WL061232 Rajeem 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362213 Mrs. RAJIM BAI . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-078-001/2
(Thakurtola(se)) 		3304004000NRG23030420232165713 06/04/2023 Amrbati 3304004WL061232 Amrbati 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362027 Mrs. AMARBATI W/O MAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-078-001/202-A
(Thakurtola(se)) 		3304004000NRG23030420232165458 06/04/2023 Tileshavari 3304004WL061223 Tileshavari 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361718 Mrs. TIKESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-078-001/220
(Thakurtola(se)) 		3304004000NRG23030420232165714 06/04/2023 Tijan 3304004WL061232 Tijan 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362327 Mrs. TIJAN BAI W/O GHASIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-078-001/228
(Thakurtola(se)) 		3304004000NRG23030420232165716 06/04/2023 kanchan 3304004WL061232 kanchan 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362081 Mrs. KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-078-001/235
(Thakurtola(se)) 		3304004000NRG23030420232165459 06/04/2023 Fulbai 3304004WL061223 Fulbai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362083 Mrs. FUL BAI NETAM W/O LAL DAS NETAM . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-078-001/251
(Thakurtola(se)) 		3304004000NRG23030420232165717 06/04/2023 SOHAG 3304004WL061232 SOHAG 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362036 Mrs. SOHAGA BAI W/O DURDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-078-001/252-A
(Thakurtola(se)) 		3304004000NRG23030420232165460 06/04/2023 Sevati 3304004WL061223 Sevati 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361901 Mrs. SEVTI BAI VERMA W/O MANOJ KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-078-001/266-A
(Thakurtola(se)) 		3304004000NRG23030420232165718 06/04/2023 PUSPA 3304004WL061232 PUSPA 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361928 Pushpa Bai Verma IDFC BANK LIMITED(608117)
50 Dongargarh CH-04-004-078-001/276
(Thakurtola(se)) 		3304004000NRG23030420232165719 06/04/2023 Satrupa 3304004WL061232 Satrupa 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362068 SATRUPA D/O LACCHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-078-001/307
(Thakurtola(se)) 		3304004000NRG23030420232165461 06/04/2023 Hemin 3304004WL061223 Hemin 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362215 Mrs. HEMIN BAI W/O CHANDRABHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-078-001/317
(Thakurtola(se)) 		3304004000NRG23030420232165721 06/04/2023 Rajim 3304004WL061232 Rajim 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362032 RAJIM BAI GOND W/O SAHAS RAM GOND BANK OF BARODA(606985)
53 Dongargarh CH-04-004-078-001/319
(Thakurtola(se)) 		3304004000NRG23030420232165722 06/04/2023 mahend 3304004WL061232 mahend 00093 CRGB0008228 408 408 Processed 04/05/2023 1203362063 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Dongargarh CH-04-004-078-001/328
(Thakurtola(se)) 		3304004000NRG23030420232165724 06/04/2023 Shivapasad 3304004WL061232 Shivapasad 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361946 Mr. SHIV PRASAD GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Dongargarh CH-04-004-078-001/329
(Thakurtola(se)) 		3304004000NRG23030420232165725 06/04/2023 Manish kumar 3304004WL061232 Manish kumar 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361939 MR MANISH KUMAR VERMA STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-078-001/346
(Thakurtola(se)) 		3304004000NRG23030420232165462 06/04/2023 Janki bai 3304004WL061223 Janki bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362082 Mrs. JANKI BAI W/O JAYPRAKASH LODHI . CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-078-001/347
(Thakurtola(se)) 		3304004000NRG23030420232165463 06/04/2023 Latabai 3304004WL061223 Latabai 00093 CRGB0008228 816 816 Processed 04/05/2023 1203361869 Mrs. LATA BAI VERMA W/O CHANDRA PRAKAS CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-078-001/348
(Thakurtola(se)) 		3304004000NRG23030420232165464 06/04/2023 bhoj bai 3304004WL061223 bhoj bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361721 Mrs. BHOJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-078-001/368
(Thakurtola(se)) 		3304004000NRG23030420232165726 06/04/2023 Dhanesvary 3304004WL061232 Dhanesvary 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362037 MRS DHANESHWARI MARKAM STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-078-001/371
(Thakurtola(se)) 		3304004000NRG23030420232165727 06/04/2023 Sohadra 3304004WL061232 Sohadra 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362080 Mrs. SOHADDRA BAI W/O PANCH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-078-001/411
(Thakurtola(se)) 		3304004000NRG23030420232165728 06/04/2023 gayatry 3304004WL061232 gayatry 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362077 Mr. BHAGVATI S/O NARAD VARMA AND GAYATTR CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-078-001/415-A
(Thakurtola(se)) 		3304004000NRG23030420232165729 06/04/2023 Purnima bai verma 3304004WL061232 Purnima bai verma 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361908 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-078-001/416
(Thakurtola(se)) 		3304004000NRG23030420232165465 06/04/2023 PREMBATI 3304004WL061223 PREMBATI 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362345 Mrs. PREMBATI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-078-001/43
(Thakurtola(se)) 		3304004000NRG23030420232165730 06/04/2023 Umala 3304004WL061232 Umala 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362079 Mrs. UMALA BAI W/O BHAGAWATI VERMA . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-078-001/44
(Thakurtola(se)) 		3304004000NRG23030420232165731 06/04/2023 Manbai 3304004WL061232 Manbai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362110 Mrs. MANBAI W/O PRITAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-078-001/441-A
(Thakurtola(se)) 		3304004000NRG23030420232165732 06/04/2023 Kaleshavari 3304004WL061232 Kaleshavari 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361907 Mrs. KALESHVARI BAI W/O RUPCHAND VARMA CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-078-001/495
(Thakurtola(se)) 		3304004000NRG23030420232165466 06/04/2023 Tijan Bai 3304004WL061223 Tijan Bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1203361938 Mrs. TEEJAN BAI W/O MITHUN VERMA MITHUN CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-078-001/50
(Thakurtola(se)) 		3304004000NRG23030420232165733 06/04/2023 BHAN 3304004WL061232 BHAN 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362325 Mrs. BHAN BAI W/O ISHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-078-001/51
(Thakurtola(se)) 		3304004000NRG23030420232165734 06/04/2023 Renuka 3304004WL061232 Renuka 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362177 Mrs. RENUKA W/O JAGESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-078-001/61
(Thakurtola(se)) 		3304004000NRG23030420232165735 06/04/2023 Derhin bai 3304004WL061232 Derhin bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362216 Mrs. DERHIN BAI W/O DILIP VERMA . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-078-001/93
(Thakurtola(se)) 		3304004000NRG23030420232165467 06/04/2023 Kanti 3304004WL061223 Kanti 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362066 Mrs. KAMTI BAI W/O LALESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-078-001/98
(Thakurtola(se)) 		3304004000NRG23030420232165468 06/04/2023 Ganeshiya 3304004WL061223 Ganeshiya 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362259 Mrs. GANESHIYA BAI W/O HEERA RAM . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-079-001/128
(Khubatola) 		3304004000NRG23040420232169497 06/04/2023 BALDU RAM 3304004WL061327 BALDU RAM 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361947 Mr. BALDU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-079-001/139
(Khubatola) 		3304004000NRG23040420232169498 06/04/2023 PALAT 3304004WL061327 PALAT 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361883 Mr. PALAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-079-001/237
(Khubatola) 		3304004000NRG23040420232169501 06/04/2023 laxmibai 3304004WL061327 laxmibai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362058 Mrs. LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-079-001/260
(Khubatola) 		3304004000NRG23040420232169502 06/04/2023 UMABAI 3304004WL061327 UMABAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362025 UMA BAI SAHU CANARA BANK(508532)
77 Dongargarh CH-04-004-079-001/298
(Khubatola) 		3304004000NRG23040420232169503 06/04/2023 RUPA BAI 3304004WL061327 RUPA BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362206 Mrs. RUPA BAI WO HARAK RAM NISAD NISAD CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-079-001/303
(Khubatola) 		3304004000NRG23040420232169504 06/04/2023 SARITA 3304004WL061327 SARITA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362039 Mrs. SARITA BAI W/O KANSH RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-079-001/327
(Khubatola) 		3304004000NRG23040420232169505 06/04/2023 GAYATRI 3304004WL061327 GAYATRI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362041 Mrs. GAYATRI BAI W/O ROSHAN LAL JANGDE CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-079-001/332
(Khubatola) 		3304004000NRG23040420232169506 06/04/2023 satibai jangde 3304004WL061327 satibai jangde 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362150 Mrs. SATI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-079-001/40
(Khubatola) 		3304004000NRG23040420232169507 06/04/2023 BIMLA BAI 3304004WL061327 BIMLA BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362040 Mrs. BIMLA BAI W/O GUMANSINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-079-002/183
(Khubatola) 		3304004000NRG23040420232169510 06/04/2023 Janki Bai Yadav 3304004WL061327 Janki Bai Yadav 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361950 Mrs. JANKI BAI . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-079-002/184-A
(Khubatola) 		3304004000NRG23040420232169512 06/04/2023 Amrika bai 3304004WL061327 Amrika bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361729 Mrs. AMRIKA BAI AND GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-079-002/184-A
(Khubatola) 		3304004000NRG23040420232169511 06/04/2023 Gajanand Yadav 3304004WL061327 Gajanand Yadav 00093 CRGB0008228 408 408 Processed 04/05/2023 1203361734 Mr. GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-079-002/185
(Khubatola) 		3304004000NRG23040420232169513 06/04/2023 satyabhama 3304004WL061327 satyabhama 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361846 Mrs. SATYA BHAMA W/O HEMANT YADAV . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-079-002/186-A
(Khubatola) 		3304004000NRG23040420232169515 06/04/2023 FULESHWARI BAI 3304004WL061327 FULESHWARI BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362124 Mrs. FULESHVARI YADAV AND BHAGIRATHI Y CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-079-002/187
(Khubatola) 		3304004000NRG23040420232169517 06/04/2023 TEEJABAI 3304004WL061327 TEEJABAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362176 TEEJ BAI UNION BANK OF INDIA(508500)
88 Dongargarh CH-04-004-079-002/188
(Khubatola) 		3304004000NRG23040420232169518 06/04/2023 PURSOTTAM 3304004WL061327 PURSOTTAM 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362061 Mr. PARSHOTTAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Dongargarh CH-04-004-079-002/189
(Khubatola) 		3304004000NRG23040420232169519 06/04/2023 GAYATRI 3304004WL061327 GAYATRI 00093 CRGB0008228 1428 1428 Rejected 04/05/2023 1203361852 A/c Blocked or Frozen
90 Dongargarh CH-04-004-079-002/191
(Khubatola) 		3304004000NRG23040420232169521 06/04/2023 ashok 3304004WL061327 ashok 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362329 Mr. ASHOK KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Dongargarh CH-04-004-079-002/191
(Khubatola) 		3304004000NRG23040420232169520 06/04/2023 GOMATI 3304004WL061327 GOMATI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362172 Mrs. GOMTI BAI WO ASHOK DHANKAR CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-079-002/192
(Khubatola) 		3304004000NRG23040420232169522 06/04/2023 Lallu 3304004WL061327 Lallu 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362056 Mr. LALLU RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Dongargarh CH-04-004-079-002/192
(Khubatola) 		3304004000NRG23040420232169523 06/04/2023 SUSHILA 3304004WL061327 SUSHILA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362174 Mrs. SUSHILA WO LALLU RAM DHANKAR DHAN CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-079-002/193
(Khubatola) 		3304004000NRG23040420232169524 06/04/2023 SURAJ BAI 3304004WL061327 SURAJ BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361608 Mrs. SURAJ BAI . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-079-002/193
(Khubatola) 		3304004000NRG23040420232169525 06/04/2023 VISHNU 3304004WL061327 VISHNU 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361603 Mr. VISHNU RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-079-002/194
(Khubatola) 		3304004000NRG23040420232169526 06/04/2023 DEVBATI 3304004WL061327 DEVBATI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362346 Mrs. DEO BATI . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-079-002/195
(Khubatola) 		3304004000NRG23040420232169528 06/04/2023 TIRATH BAI 3304004WL061327 TIRATH BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362175 Mrs. TIRATH BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-079-002/196
(Khubatola) 		3304004000NRG23040420232169530 06/04/2023 AHILYA 3304004WL061327 AHILYA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362343 Mrs. AHILYA BAI . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-079-002/196
(Khubatola) 		3304004000NRG23040420232169531 06/04/2023 Rohini Yadav 3304004WL061327 Rohini Yadav 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361930 Mrs. ROHINI YADAV W/O PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-079-002/200
(Khubatola) 		3304004000NRG23040420232169532 06/04/2023 NAVAL 3304004WL061327 NAVAL 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362222 Mr. NAWAL RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-079-002/200
(Khubatola) 		3304004000NRG23040420232169533 06/04/2023 SUMITRA 3304004WL061327 SUMITRA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361853 SUMITRABAI KANWAR BANDHAN BANK LIMITED(508753)
102 Dongargarh CH-04-004-079-002/201
(Khubatola) 		3304004000NRG23040420232169534 06/04/2023 BABITA 3304004WL061327 BABITA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362342 Mrs. BABITA W/O SURESH RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-079-002/202
(Khubatola) 		3304004000NRG23040420232169536 06/04/2023 CHETAN 3304004WL061327 CHETAN 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361863 Mr. CHETAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-079-002/202
(Khubatola) 		3304004000NRG23040420232169537 06/04/2023 SUNEETA 3304004WL061327 SUNEETA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361842 Mrs. SUNITA BAI . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-079-002/203
(Khubatola) 		3304004000NRG23040420232169538 06/04/2023 PAVARA BAI 3304004WL061327 PAVARA BAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362223 Mrs. PAWARA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-079-002/215
(Khubatola) 		3304004000NRG23040420232169539 06/04/2023 usha 3304004WL061327 usha 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361952 Mrs. USHA BAI W/O DELI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-079-002/216
(Khubatola) 		3304004000NRG23040420232169540 06/04/2023 ISHWARI 3304004WL061327 ISHWARI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361847 ISHWARI YADAV W/O ANUPCHAND YADAV BANK OF BARODA(606985)
108 Dongargarh CH-04-004-079-002/230
(Khubatola) 		3304004000NRG23040420232169543 06/04/2023 GIRDHARI 3304004WL061327 GIRDHARI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362224 Mr. GIRDARI RAM S/O JADRU RAM . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-079-002/231
(Khubatola) 		3304004000NRG23040420232169545 06/04/2023 HEERASINGH 3304004WL061327 HEERASINGH 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362290 Mr. HEERA SINGH DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-079-002/231
(Khubatola) 		3304004000NRG23040420232169544 06/04/2023 KUMARI BAI 3304004WL061327 KUMARI BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362225 Mrs. KUMARI BAI W/O HERA SINGH DHANKAR CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-079-002/232
(Khubatola) 		3304004000NRG23040420232169546 06/04/2023 Manabai 3304004WL061327 Manabai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362289 Mrs. MANA BAI W/O GAUTARAHIYA RAM DHANK CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-079-002/248
(Khubatola) 		3304004000NRG23040420232169547 06/04/2023 Vikas 3304004WL061327 Vikas 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361850 Mr. VIKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-079-002/249
(Khubatola) 		3304004000NRG23040420232169550 06/04/2023 RAJKUMAR 3304004WL061327 RAJKUMAR 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362341 Mr. RAJ KUMAR S/O NANDA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-079-002/340
(Khubatola) 		3304004000NRG23040420232169553 06/04/2023 lakshmi 3304004WL061327 lakshmi 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361929 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-079-002/363-A
(Khubatola) 		3304004000NRG23040420232169555 06/04/2023 Eemla 3304004WL061327 Eemla 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362125 Mrs. IMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-079-002/373
(Khubatola) 		3304004000NRG23040420232169557 06/04/2023 Anjali yadav 3304004WL061327 Anjali yadav 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361723 Mrs. ANJALI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-079-002/373
(Khubatola) 		3304004000NRG23040420232169556 06/04/2023 LAXMIBAI 3304004WL061327 LAXMIBAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361880 Mrs. LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-079-002/374
(Khubatola) 		3304004000NRG23040420232169560 06/04/2023 Jodh kunvar bai 3304004WL061327 Jodh kunvar bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362135 Mrs. JOT KUWAR WO . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-079-002/374
(Khubatola) 		3304004000NRG23040420232169559 06/04/2023 Kamta Dhankar 3304004WL061327 Kamta Dhankar 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361949 MR KAMTA DHANKAR STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-079-002/374
(Khubatola) 		3304004000NRG23040420232169558 06/04/2023 Maina bai 3304004WL061327 Maina bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361878 Mrs. MAINA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-079-002/376
(Khubatola) 		3304004000NRG23040420232169561 06/04/2023 Gopiram 3304004WL061327 Gopiram 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362326 Mr. GOPI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-079-002/376
(Khubatola) 		3304004000NRG23040420232169562 06/04/2023 Nirmala Yadav 3304004WL061327 Nirmala Yadav 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362138 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-079-002/403
(Khubatola) 		3304004000NRG23040420232169563 06/04/2023 Bhuneshvari Sahu 3304004WL061327 Bhuneshvari Sahu 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362137 Mrs. BHUNESHVARI SAHU W/O TIKESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-079-002/414
(Khubatola) 		3304004000NRG23040420232169564 06/04/2023 BHAGWAT RAM 3304004WL061327 BHAGWAT RAM 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361948 Mr. BHAGWAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Dongargarh CH-04-004-079-002/414
(Khubatola) 		3304004000NRG23040420232169565 06/04/2023 CHANDRASEKHAR 3304004WL061327 CHANDRASEKHAR 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361951 Mr. CHANDR SEKHAR S/O BIRJ LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-079-002/414
(Khubatola) 		3304004000NRG23040420232169566 06/04/2023 Sumeet Yadav 3304004WL061327 Sumeet Yadav 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362126 Mr. SUMEET YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-079-002/419
(Khubatola) 		3304004000NRG23040420232169569 06/04/2023 Damyantin Yadav 3304004WL061327 Damyantin Yadav 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362136 Mrs. DAMYANTIN BAI W/O KHILESWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-079-002/419
(Khubatola) 		3304004000NRG23040420232169568 06/04/2023 Khileshwar Yadav 3304004WL061327 Khileshwar Yadav 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362134 Mr. KHILESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Dongargarh CH-04-004-079-002/58
(Khubatola) 		3304004000NRG23040420232169570 06/04/2023 Kumaribae 3304004WL061327 Kumaribae 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361849 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-079-002/59
(Khubatola) 		3304004000NRG23040420232169572 06/04/2023 Jitendra 3304004WL061327 Jitendra 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361857 Mr. JITENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Dongargarh CH-04-004-079-002/61
(Khubatola) 		3304004000NRG23040420232169573 06/04/2023 REKHA 3304004WL061327 REKHA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362226 Mr. REKHA BAI and DILIP KUMAR SO GOKUL CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-079-002/63
(Khubatola) 		3304004000NRG23040420232169575 06/04/2023 Jethiya bai 3304004WL061327 Jethiya bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361587 Mrs. JETHIYA BAI W/O GAIND LAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-079-002/63
(Khubatola) 		3304004000NRG23040420232169576 06/04/2023 Rupali Bai Kanwar 3304004WL061327 Rupali Bai Kanwar 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361730 Mrs. RUPALI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-079-002/65
(Khubatola) 		3304004000NRG23040420232169577 06/04/2023 NANDLAL 3304004WL061327 NANDLAL 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362173 Mr. NAND LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Dongargarh CH-04-004-079-002/68
(Khubatola) 		3304004000NRG23040420232169579 06/04/2023 AMITA 3304004WL061327 AMITA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362227 Mrs. AMITA BAI W/O LEKH RAM DHANKAR DHA CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-085-001/101
(Motipur) 		3304004000NRG23050420232182182 06/04/2023 kushal bai 3304004WL061777 kushal bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362307 Mrs. KUSHAL BAI W/O DEVENDRA KUMAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-085-001/1016
(Motipur) 		3304004000NRG23050420232195134 06/04/2023 PAEDESHI RAM KANWAR 3304004WL062082 PAEDESHI RAM KANWAR 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361937 Mr. PARDESHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-085-001/102
(Motipur) 		3304004000NRG23050420232195096 06/04/2023 uma 3304004WL062078 uma 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362317 Mrs. UMA BAI W/O BHANSINGH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-085-001/113
(Motipur) 		3304004000NRG23050420232195142 06/04/2023 silo bai 3304004WL062083 silo bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362231 Mrs. SHILO BAI W/O ANAND SINGH CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-085-001/114
(Motipur) 		3304004000NRG23050420232195143 06/04/2023 besahin 3304004WL062083 besahin 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362279 Mrs. BISAHIN BAI W/O TARKESHWAR SAHU SA CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-085-001/114
(Motipur) 		3304004000NRG23050420232195144 06/04/2023 lokeshwar 3304004WL062083 lokeshwar 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362308 Mr. LOKESHWAR S/O TARKESHWAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-085-001/118
(Motipur) 		3304004000NRG23050420232195135 06/04/2023 Blukhu 3304004WL062082 Blukhu 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362256 Mr. BULKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-085-001/119
(Motipur) 		3304004000NRG23050420232195120 06/04/2023 basanti 3304004WL062080 basanti 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361858 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-085-001/120
(Motipur) 		3304004000NRG23050420232195613 06/04/2023 maan bai 3304004WL062088 maan bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362071 Mr. MAHESH S/O GHANA RAM &MAN BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-085-001/121
(Motipur) 		3304004000NRG23050420232195121 06/04/2023 gayatri 3304004WL062080 gayatri 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362261 Mrs. GAYATTRI BAI W . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-085-001/123
(Motipur) 		3304004000NRG23050420232195145 06/04/2023 rajmat 3304004WL062083 rajmat 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362183 Mrs. RAJMAT BAI W/O SUKDAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-085-001/125
(Motipur) 		3304004000NRG23050420232195123 06/04/2023 SATNIN 3304004WL062080 SATNIN 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362091 Mrs. SANTANI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-085-001/126
(Motipur) 		3304004000NRG23050420232195614 06/04/2023 makhan 3304004WL062088 makhan 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362181 Mr. MAKHAN S/O SHANKAR LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-085-001/130
(Motipur) 		3304004000NRG23050420232182183 06/04/2023 revati 3304004WL061777 revati 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362018 Mrs. REWATI W/O RAMCHANDRA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-085-001/131
(Motipur) 		3304004000NRG23050420232194917 06/04/2023 kunjbati 3304004WL062069 kunjbati 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362023 Mrs. KUNJ BATI W/O SOBHIT RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-085-001/131
(Motipur) 		3304004000NRG23050420232195192 06/04/2023 puspa bai 3304004WL062084 puspa bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361859 Mrs. PUSHPA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-085-001/133
(Motipur) 		3304004000NRG23050420232195136 06/04/2023 brij lal 3304004WL062082 brij lal 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362106 Mr. BRIJLAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Dongargarh CH-04-004-085-001/139
(Motipur) 		3304004000NRG23050420232195615 06/04/2023 milantin 3304004WL062088 milantin 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362035 Mrs. MILANTIN BAI W/O DEV RAJ THAKUR . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-085-001/140
(Motipur) 		3304004000NRG23050420232194936 06/04/2023 kiran 3304004WL062070 kiran 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362267 Mrs. KIRAN W/O NOHAR DAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-085-001/142
(Motipur) 		3304004000NRG23050420232195038 06/04/2023 Niru bai 3304004WL062073 Niru bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362303 Mrs. NEERU BAI W/O DUWAS RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-085-001/144
(Motipur) 		3304004000NRG23050420232194949 06/04/2023 puspa bai 3304004WL062071 puspa bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362280 Mrs. PUSHPA BAI W/O CHHAGANLAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-085-001/147
(Motipur) 		3304004000NRG23050420232195193 06/04/2023 Bhuneshwari 3304004WL062084 Bhuneshwari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362372 Mrs. BHUNESHWARI VERMA W/O TAMRAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-085-001/150-A
(Motipur) 		3304004000NRG23050420232195125 06/04/2023 manju 3304004WL062080 manju 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362101 MANJUBAI DHARAMDAS MOHANMALA VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Dongargarh CH-04-004-085-001/151
(Motipur) 		3304004000NRG23050420232195137 06/04/2023 BHAGCHAND 3304004WL062082 BHAGCHAND 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361848 Mr. BHAGCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-085-001/151
(Motipur) 		3304004000NRG23050420232195097 06/04/2023 birjhha 3304004WL062078 birjhha 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362315 Mrs. BIRJHA BAI W/O BHAGCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-085-001/153
(Motipur) 		3304004000NRG23050420232182184 06/04/2023 gomti bai 3304004WL061777 gomti bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361927 Mrs. GOMATI BAI KANVAR W/O JITENDRA KA CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-085-001/154
(Motipur) 		3304004000NRG23050420232195616 06/04/2023 MENKA 3304004WL062088 MENKA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361606 Mr. MENKA BAYI KANVAR CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-085-001/155
(Motipur) 		3304004000NRG23050420232195102 06/04/2023 Dinesh kumar 3304004WL062079 Dinesh kumar 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362100 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-085-001/159
(Motipur) 		3304004000NRG23050420232195146 06/04/2023 Panchwati 3304004WL062083 Panchwati 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362305 Mrs. PANCHBATI W/O KALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-085-001/160
(Motipur) 		3304004000NRG23050420232194950 06/04/2023 Amba 3304004WL062071 Amba 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361943 Mrs. AMBA SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-085-001/161
(Motipur) 		3304004000NRG23050420232182185 06/04/2023 Mira bai 3304004WL061777 Mira bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361895 Mrs. MIRABAYI KANWAR CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-085-001/163
(Motipur) 		3304004000NRG23050420232195147 06/04/2023 Rupram 3304004WL062083 Rupram 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362060 RUPRAM AND JAMUNABAI CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-085-001/164
(Motipur) 		3304004000NRG23050420232195039 06/04/2023 CHANDAR 3304004WL062073 CHANDAR 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361862 Mrs. CHANDAR BAI W/O SHANKARLAL CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-085-001/165-A
(Motipur) 		3304004000NRG23050420232195632 06/04/2023 Vidya bai 3304004WL062089 Vidya bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361585 Mrs. VIDDHYA BAI NETAM W/O KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-085-001/171
(Motipur) 		3304004000NRG23050420232195131 06/04/2023 Bheekhan 3304004WL062081 Bheekhan 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362169 Mr. BHABHIKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-085-001/171
(Motipur) 		3304004000NRG23050420232195617 06/04/2023 saroj 3304004WL062088 saroj 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362022 Mrs. SAROJ BAI W/O BHABHIKHAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-085-001/172
(Motipur) 		3304004000NRG23050420232195103 06/04/2023 gulab 3304004WL062079 gulab 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362212 Mrs. GULAP BAI . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-085-001/174
(Motipur) 		3304004000NRG23050420232195098 06/04/2023 abhel 3304004WL062078 abhel 00093 CRGB0008228 612 612 Processed 04/05/2023 1203362296 Mr. ABHEL S/O PALTU RAM CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-085-001/175
(Motipur) 		3304004000NRG23050420232195138 06/04/2023 iashvari 3304004WL062082 iashvari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361610 Mr. ISHAVAR PRASAD CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Dongargarh CH-04-004-085-001/175
(Motipur) 		3304004000NRG23050420232195618 06/04/2023 nira 3304004WL062088 nira 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362069 Mrs. NEERA BAI W/O ISHWARI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-085-001/176
(Motipur) 		3304004000NRG23050420232195139 06/04/2023 mahipal 3304004WL062082 mahipal 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362298 Mr. MAHIPAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-085-001/178
(Motipur) 		3304004000NRG23050420232195619 06/04/2023 sunder bai 3304004WL062088 sunder bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362292 Mrs. SUNDAR BAI W/O DEHAR SINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-085-001/179
(Motipur) 		3304004000NRG23050420232194919 06/04/2023 devkumari 3304004WL062069 devkumari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361888 MISS DEVKUMARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-085-001/179
(Motipur) 		3304004000NRG23050420232195194 06/04/2023 sangita 3304004WL062084 sangita 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362268 Mrs. SANGITA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-085-001/182
(Motipur) 		3304004000NRG23050420232195140 06/04/2023 Hariram 3304004WL062082 Hariram 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362042 Mr. HARI RAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Dongargarh CH-04-004-085-001/182
(Motipur) 		3304004000NRG23050420232182187 06/04/2023 Santri bai 3304004WL061777 Santri bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362180 Mrs. SANTRI BAI W/O HARI RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-085-001/203
(Motipur) 		3304004000NRG23050420232195141 06/04/2023 MADAN 3304004WL062082 MADAN 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361856 Mr. MADANLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-085-001/22
(Motipur) 		3304004000NRG23050420232194937 06/04/2023 priya 3304004WL062070 priya 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361942 Mrs. PRIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-085-001/236
(Motipur) 		3304004000NRG23050420232195133 06/04/2023 JAYSHIG 3304004WL062081 JAYSHIG 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362099 Mr. JAY SINGH SINGH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-085-001/236
(Motipur) 		3304004000NRG23050420232195620 06/04/2023 Manju bai 3304004WL062088 Manju bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361609 Mrs. MANJUBAI KAVAR W/O JAYSINGH KAVAR CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-085-001/24
(Motipur) 		3304004000NRG23050420232194920 06/04/2023 kuvar bai 3304004WL062069 kuvar bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362208 Mrs. KUWAR BAI W/O ROOPU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-085-001/248
(Motipur) 		3304004000NRG23050420232195148 06/04/2023 nirmala 3304004WL062083 nirmala 00093 CRGB0008228 204 204 Processed 04/05/2023 1203362211 Mrs. NIRMA BAI W/O BISHESAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-085-001/249
(Motipur) 		3304004000NRG23050420232182188 06/04/2023 Sribati 3304004WL061777 Sribati 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362281 Mrs. SHRI BATI W/O BALI RAM CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-085-001/250
(Motipur) 		3304004000NRG23050420232194921 06/04/2023 tijiya 3304004WL062069 tijiya 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362229 Mrs. TIJIYA BAI W/O OMPRASAD KAWAR . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-085-001/26
(Motipur) 		3304004000NRG23050420232194922 06/04/2023 Sato 3304004WL062069 Sato 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361881 Mrs. SATHO BAYI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-085-001/28
(Motipur) 		3304004000NRG23050420232194923 06/04/2023 daya bai 3304004WL062069 daya bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362207 DAYABATI AND ROOPCHAND CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-085-001/29
(Motipur) 		3304004000NRG23050420232195063 06/04/2023 GOURI BAI 3304004WL062075 GOURI BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362318 Mrs. GAURI BAI W/O PADESHWAR KAWAR GAUR CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-085-001/29
(Motipur) 		3304004000NRG23050420232195062 06/04/2023 lalti 3304004WL062075 lalti 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362260 Mrs. LALTI BAI W/O SUKALU RAM CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-085-001/293
(Motipur) 		3304004000NRG23050420232195126 06/04/2023 lalita 3304004WL062080 lalita 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362373 Mrs. LALITA BAI W/O SANTOSH CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-085-001/298
(Motipur) 		3304004000NRG23050420232195195 06/04/2023 asha bai 3304004WL062084 asha bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362070 Mrs. ASHA BAI W/O KUWAR SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-085-001/298
(Motipur) 		3304004000NRG23050420232195196 06/04/2023 Kuwarsing 3304004WL062084 Kuwarsing 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362283 Mr. KUWAR SINGH S/O DEHAR RAM MANDAWI . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-085-001/299
(Motipur) 		3304004000NRG23050420232195105 06/04/2023 khorbahrin 3304004WL062079 khorbahrin 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362295 Mrs. KHORBAHRIN BAI . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-085-001/30-A
(Motipur) 		3304004000NRG23050420232182189 06/04/2023 agasiya 3304004WL061777 agasiya 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362017 Mrs. AGASIYA BAI W/O RAMSUKH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-085-001/300
(Motipur) 		3304004000NRG23050420232195099 06/04/2023 Annpurna 3304004WL062078 Annpurna 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361890 Mr. ANNPURNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-085-001/300
(Motipur) 		3304004000NRG23050420232195633 06/04/2023 Parmila 3304004WL062089 Parmila 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362340 Mrs. PARMILA W/O DHAL SINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-085-001/307
(Motipur) 		3304004000NRG23050420232195106 06/04/2023 bhagwantin 3304004WL062079 bhagwantin 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362033 Mrs. BHAGAWANTIN W/O SEWA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-085-001/312
(Motipur) 		3304004000NRG23050420232195622 06/04/2023 fuleswari 3304004WL062088 fuleswari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362021 Mrs. FULESHWARI W/O SURESH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-085-001/312
(Motipur) 		3304004000NRG23050420232195621 06/04/2023 suresh 3304004WL062088 suresh 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362297 Mr. SURESH KUMAR S/O GHANA RAM CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-085-001/320
(Motipur) 		3304004000NRG23050420232182190 06/04/2023 kecki 3304004WL061777 kecki 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362034 Mrs. KEKTI BAI W/O BISAUHA RAM CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-085-001/321
(Motipur) 		3304004000NRG23050420232194924 06/04/2023 silo bai 3304004WL062069 silo bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362184 Mrs. SIRO BAI CHANDRAWANSH W/O GAUTAR RA CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-085-001/325
(Motipur) 		3304004000NRG23050420232182191 06/04/2023 daleswari 3304004WL061777 daleswari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362282 Mrs. DILESHWARI W/O PRITAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-085-001/33
(Motipur) 		3304004000NRG23050420232195040 06/04/2023 Kanti bai 3304004WL062073 Kanti bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362301 KANTI BAI W/O NOHAR DAS BANK OF BARODA(606985)
208 Dongargarh CH-04-004-085-001/334
(Motipur) 		3304004000NRG23050420232195623 06/04/2023 bhuneswari 3304004WL062088 bhuneswari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362170 Mrs. BHUNESHWARI W/O MAHESU RAM CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-085-001/336-A
(Motipur) 		3304004000NRG23050420232182192 06/04/2023 tijan bai 3304004WL061777 tijan bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361896 Mrs. TIJAN BAI CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-085-001/338
(Motipur) 		3304004000NRG23050420232195634 06/04/2023 Lata bai 3304004WL062089 Lata bai 00093 CRGB0008228 408 408 Processed 04/05/2023 1203361882 Mrs. LATHA BAYI CHANDRAVAMSI CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-085-001/338
(Motipur) 		3304004000NRG23050420232194925 06/04/2023 Peshari Bai 3304004WL062069 Peshari Bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361887 Miss. PESHARI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-085-001/34
(Motipur) 		3304004000NRG23050420232194926 06/04/2023 Nanki bai 3304004WL062069 Nanki bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362209 Mrs. NANKI BAI W/O RAWAT CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-085-001/345
(Motipur) 		3304004000NRG23050420232182193 06/04/2023 kamin bai 3304004WL061777 kamin bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362016 Mrs. KAMIN BAI W/O LAL SINGH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-085-001/346
(Motipur) 		3304004000NRG23050420232195149 06/04/2023 dayabai 3304004WL062083 dayabai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362193 Mrs. DAYA BATI W/O DEVA DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-085-001/35
(Motipur) 		3304004000NRG23050420232194927 06/04/2023 Santoshi 3304004WL062069 Santoshi 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361728 Miss. SANTOSHI KANWAR D/O PANCHURAM KAN CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-085-001/352
(Motipur) 		3304004000NRG23050420232194928 06/04/2023 kuleshwari bai 3304004WL062069 kuleshwari bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362031 Mrs. KULESHWARI KAWAR CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-085-001/354
(Motipur) 		3304004000NRG23050420232194930 06/04/2023 parmila 3304004WL062069 parmila 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362266 Mrs. PARMILA W/O RAJU VARMA . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-085-001/354
(Motipur) 		3304004000NRG23050420232194929 06/04/2023 raju 3304004WL062069 raju 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362185 Mr. RAJU VARMA S/O MULCHAND VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Dongargarh CH-04-004-085-001/357
(Motipur) 		3304004000NRG23050420232195624 06/04/2023 Umabai 3304004WL062088 Umabai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362310 Mrs. UMA BAI W/O SURENDRA KUMAR CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-085-001/358
(Motipur) 		3304004000NRG23050420232195625 06/04/2023 Phuleshwar 3304004WL062088 Phuleshwar 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362179 Mrs. FULESAR BAI W/O YASWANT GOND CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-085-001/361
(Motipur) 		3304004000NRG23050420232195150 06/04/2023 Khileshwari 3304004WL062083 Khileshwari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362316 Mrs. KHILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-085-001/363
(Motipur) 		3304004000NRG23050420232195107 06/04/2023 girja 3304004WL062079 girja 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361605 Mrs. GIRJA BAI W/O UTTAM KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-085-001/373
(Motipur) 		3304004000NRG23050420232195108 06/04/2023 mamta 3304004WL062079 mamta 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362186 Mrs. MAMTA BAI W/O HIKMAT KAWAR . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-085-001/375
(Motipur) 		3304004000NRG23050420232195151 06/04/2023 KALA RAM 3304004WL062083 KALA RAM 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362090 Mr. KALA RAM KOSTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-085-001/379
(Motipur) 		3304004000NRG23050420232194931 06/04/2023 Chameli 3304004WL062069 Chameli 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361586 Mrs. CHAMELI W/O RAJU THAKUR CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-085-001/398
(Motipur) 		3304004000NRG23050420232195626 06/04/2023 kumari bai 3304004WL062088 kumari bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361893 Mrs. KUMARI BAI KANWAR W/O SUBHASH KANW CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-085-001/400
(Motipur) 		3304004000NRG23050420232195100 06/04/2023 CHAMELEE 3304004WL062078 CHAMELEE 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361870 Mrs. CHAMELI BAI SAHU W/O MADHUKUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-085-001/403
(Motipur) 		3304004000NRG23050420232182194 06/04/2023 triveni 3304004WL061777 triveni 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362089 Mrs. TRIVENI BAI W/O FULCHAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-085-001/404
(Motipur) 		3304004000NRG23050420232195110 06/04/2023 Satrupa 3304004WL062079 Satrupa 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362309 Mrs. SATRUPA BAI W/O BUDHARU KAWAR . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-085-001/418
(Motipur) 		3304004000NRG23050420232194941 06/04/2023 RAMILABAI 3304004WL062070 RAMILABAI 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361735 RAMILABAI KANWAR INDUSIND BANK(607189)
231 Dongargarh CH-04-004-085-001/419
(Motipur) 		3304004000NRG23050420232195111 06/04/2023 hemin bai 3304004WL062079 hemin bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362178 Mrs. HEMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-085-001/420-A
(Motipur) 		3304004000NRG23050420232194942 06/04/2023 Hirantin bai 3304004WL062070 Hirantin bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361897 Mrs. HIRANTHIN BAYI KANVAR CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-085-001/436
(Motipur) 		3304004000NRG23050420232182195 06/04/2023 Kaleshwari 3304004WL061777 Kaleshwari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361867 Mrs. KALESHWARI KANWAR W/O CHURAMAN KAN CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-085-001/438
(Motipur) 		3304004000NRG23050420232195627 06/04/2023 umabai 3304004WL062088 umabai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361876 Mrs. UMA BAYI KANVAR CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-085-001/439
(Motipur) 		3304004000NRG23050420232195198 06/04/2023 Fuleswari 3304004WL062084 Fuleswari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361894 Mrs. FULESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-085-001/449
(Motipur) 		3304004000NRG23050420232195112 06/04/2023 Revati bai 3304004WL062079 Revati bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361889 Mrs. REVATHI BAYI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-085-001/453
(Motipur) 		3304004000NRG23050420232195152 06/04/2023 Dipti 3304004WL062083 Dipti 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361911 DIPTI D/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
238 Dongargarh CH-04-004-085-001/455
(Motipur) 		3304004000NRG23050420232195113 06/04/2023 Fulbasan 3304004WL062079 Fulbasan 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203361722 Fulbasan Ganesh Chandravansi BANK OF BARODA(606985)
239 Dongargarh CH-04-004-085-001/456
(Motipur) 		3304004000NRG23050420232195153 06/04/2023 Usha bai 3304004WL062083 Usha bai 00093 CRGB0008228 612 612 Processed 04/05/2023 1203361945 Mrs. USHA BAYI DEVADAS CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-085-001/457
(Motipur) 		3304004000NRG23050420232194933 06/04/2023 Chandrika bai 3304004WL062069 Chandrika bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361941 Mrs. CHANDRIKA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-085-001/462
(Motipur) 		3304004000NRG23050420232195636 06/04/2023 Sat bai 3304004WL062089 Sat bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361944 Mrs. SATH BAYI KANVAR CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-085-001/52
(Motipur) 		3304004000NRG23050420232194944 06/04/2023 jhamun bai 3304004WL062070 jhamun bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361891 Mrs. JHAMUN BAI W/O MELARAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-085-001/55
(Motipur) 		3304004000NRG23050420232195637 06/04/2023 Dhanmat 3304004WL062089 Dhanmat 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362286 Mrs. DHANMAT BAI W/O PALAT RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-085-001/56
(Motipur) 		3304004000NRG23050420232194945 06/04/2023 jawahar lal 3304004WL062070 jawahar lal 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361877 MR JAWAHARLAL KANWER STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-085-001/60
(Motipur) 		3304004000NRG23050420232195114 06/04/2023 bhisham 3304004WL062079 bhisham 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362029 Mr. BHISHAM LAL S/O PITAMBAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-085-001/62
(Motipur) 		3304004000NRG23050420232195115 06/04/2023 rajvantin 3304004WL062079 rajvantin 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362024 Mrs. RAJWANTIN W/O GULAB SINGH CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-085-001/63
(Motipur) 		3304004000NRG23050420232195116 06/04/2023 siloch 3304004WL062079 siloch 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362088 Mrs. SILOCH BAI W/O BHUDHRU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-085-001/66
(Motipur) 		3304004000NRG23050420232194947 06/04/2023 Radha 3304004WL062070 Radha 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362369 Mrs. RADHA BAI W/O KHILA RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-085-001/67
(Motipur) 		3304004000NRG23050420232195628 06/04/2023 bhuduram 3304004WL062088 bhuduram 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362306 Mr. BUDHARU RAM S/O SHANKAR LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-085-001/67
(Motipur) 		3304004000NRG23050420232195629 06/04/2023 sunita bai 3304004WL062088 sunita bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362230 Mrs. SUNITA BAI W/O BUDHARU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-085-001/70
(Motipur) 		3304004000NRG23050420232195630 06/04/2023 dukalhin 3304004WL062088 dukalhin 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362293 Mrs. DUKALHIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-085-001/71
(Motipur) 		3304004000NRG23050420232195117 06/04/2023 Dhaneswari 3304004WL062079 Dhaneswari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362144 Mrs. DHANESHWARI KANWAR W/O YOGENDRA KA CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-085-001/71
(Motipur) 		3304004000NRG23050420232182197 06/04/2023 Lila bai 3304004WL061777 Lila bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361892 Mrs. LILA KANWAR D/O TULASIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-085-001/86
(Motipur) 		3304004000NRG23050420232194934 06/04/2023 amira bai 3304004WL062069 amira bai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362302 Mrs. AMIRA BAI W/O NEMI CHAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-085-001/87
(Motipur) 		3304004000NRG23050420232195042 06/04/2023 Ved Maya dewangan 3304004WL062073 Ved Maya dewangan 00093 CRGB0008228 612 612 Processed 04/05/2023 1203362142 Mrs. VED MAYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-085-001/89
(Motipur) 		3304004000NRG23050420232195638 06/04/2023 GANGA BAI 3304004WL062089 GANGA BAI 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361868 Mrs. GANGA . . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-085-001/91
(Motipur) 		3304004000NRG23050420232195043 06/04/2023 savitri 3304004WL062073 savitri 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362294 Mrs. SAVITTRI BAI W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-085-001/93
(Motipur) 		3304004000NRG23050420232195119 06/04/2023 nirmala 3304004WL062079 nirmala 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362059 Mrs. NIRMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Dongargarh CH-04-004-085-001/94
(Motipur) 		3304004000NRG23050420232194951 06/04/2023 hemkuvar 3304004WL062071 hemkuvar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362019 Mrs. HEMKUNVAR DEVAGAON JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Dongargarh CH-04-004-085-001/95
(Motipur) 		3304004000NRG23050420232195154 06/04/2023 jhumuk 3304004WL062083 jhumuk 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362371 Mr. JHUMUK LAL S/O RANBIR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-085-001/96
(Motipur) 		3304004000NRG23050420232182199 06/04/2023 sonbati 3304004WL061777 sonbati 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203361940 Mrs. SONBATI BAI CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-085-001/98
(Motipur) 		3304004000NRG23050420232194935 06/04/2023 dhaneswari 3304004WL062069 dhaneswari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362299 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-085-001/98
(Motipur) 		3304004000NRG23050420232195155 06/04/2023 dhaniram 3304004WL062083 dhaniram 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362304 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Dongargarh CH-04-004-085-002/100
(Motipur) 		3304004000NRG23050420232195044 06/04/2023 RUPBAI 3304004WL062074 RUPBAI 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362158 Mrs. RUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-085-002/12
(Motipur) 		3304004000NRG23050420232195045 06/04/2023 bekuwar 3304004WL062074 bekuwar 00093 CRGB0008228 816 816 Processed 04/05/2023 1203361599 Mr. BED KUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Dongargarh CH-04-004-085-002/141
(Motipur) 		3304004000NRG23050420232195046 06/04/2023 Radha bai 3304004WL062074 Radha bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362162 Mrs. RADHA BAI W/O DEV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-085-002/183
(Motipur) 		3304004000NRG23050420232195047 06/04/2023 ramshila 3304004WL062074 ramshila 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362103 Mrs. RAMSHILA W/O MANGESHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-085-002/196
(Motipur) 		3304004000NRG23050420232195048 06/04/2023 santa 3304004WL062074 santa 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362104 MRS SHANTA BAI PATEL STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-085-002/218
(Motipur) 		3304004000NRG23050420232195049 06/04/2023 Parniya 3304004WL062074 Parniya 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361879 Mrs. PARANIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-085-002/232
(Motipur) 		3304004000NRG23050420232195050 06/04/2023 Kumari 3304004WL062074 Kumari 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361855 Mrs. KUMARI BAI W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-085-002/233
(Motipur) 		3304004000NRG23050420232195051 06/04/2023 kanti 3304004WL062074 kanti 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362182 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-085-002/276
(Motipur) 		3304004000NRG23050420232195052 06/04/2023 chandarbai 3304004WL062074 chandarbai 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362105 Mr. JOHAN LAL AND CHANDARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-085-002/281
(Motipur) 		3304004000NRG23050420232195053 06/04/2023 malti bai 3304004WL062074 malti bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362159 Mrs. MALTI BAI W/O MANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-085-002/292-A
(Motipur) 		3304004000NRG23050420232195054 06/04/2023 RADHIKA DEVI THAKUR 3304004WL062074 RADHIKA DEVI THAKUR 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362141 MRS RADHIKA BAI GOND STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-085-002/340
(Motipur) 		3304004000NRG23050420232195055 06/04/2023 khilawan 3304004WL062074 khilawan 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362057 Mr. KHILAWAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Dongargarh CH-04-004-085-002/42
(Motipur) 		3304004000NRG23050420232195056 06/04/2023 Panchobai 3304004WL062074 Panchobai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362300 Mrs. PANCHO BAI W/O MAN SINGH PATEL . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-085-002/45
(Motipur) 		3304004000NRG23050420232195057 06/04/2023 kirtan 3304004WL062074 kirtan 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203361604 Mrs. KIRTAN BAI . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-085-002/47
(Motipur) 		3304004000NRG23050420232195058 06/04/2023 Arjun 3304004WL062074 Arjun 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362161 Mr. ARJUN S/O NARAYAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-085-002/49
(Motipur) 		3304004000NRG23050420232195059 06/04/2023 Rukhamani 3304004WL062074 Rukhamani 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362160 Mrs. RUKHAMANI BAI W/O LIKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-085-002/51
(Motipur) 		3304004000NRG23050420232195060 06/04/2023 Maheshwari 3304004WL062074 Maheshwari 00093 CRGB0008228 204 204 Processed 04/05/2023 1203361861 Mrs. MAHESHWARI BA YADAV CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-085-002/9-A
(Motipur) 		3304004000NRG23050420232195061 06/04/2023 kishun 3304004WL062074 kishun 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203362139 Mr. KISUNE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 321504 321504
282 Dongargarh CH-04-004-019-001/1
(Saltikari) 		3304004000NRG23060420232226359 06/04/2023 tijan 3304004WL062818 tijan 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362133 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-019-001/106
(Saltikari) 		3304004000NRG23050420232209996 06/04/2023 GALNURAM 3304004WL062359 GALNURAM 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362249 Mr. GANNURAM S/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-019-001/107
(Saltikari) 		3304004000NRG23050420232209997 06/04/2023 Bajrhin 3304004WL062359 Bajrhin 00093 CRGB0008230 408 408 Processed 04/05/2023 1203362324 Mrs. BAJARHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-019-001/108
(Saltikari) 		3304004000NRG23060420232226360 06/04/2023 Laxmi 3304004WL062818 Laxmi 00093 CRGB0008230 204 204 Processed 05/05/2023 1203362285 Laxmi Bai FINO PAYMENTS BANK LTD(608001)
286 Dongargarh CH-04-004-019-001/11
(Saltikari) 		3304004000NRG23060420232226361 06/04/2023 Heminbai 3304004WL062818 Heminbai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362153 Mrs. HEMINBAI W/O PARSOTTAM SATNAMI W/O CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-019-001/112
(Saltikari) 		3304004000NRG23060420232226363 06/04/2023 Keshar 3304004WL062818 Keshar 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362262 Mrs. KESHAR BAI W/O DHANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-019-001/116
(Saltikari) 		3304004000NRG23050420232209999 06/04/2023 Rajobai 3304004WL062359 Rajobai 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362146 Mrs. RAJOBAI W/O JOIDHA RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-019-001/118-A
(Saltikari) 		3304004000NRG23050420232209834 06/04/2023 Kantabai 3304004WL062355 Kantabai 00093 CRGB0008230 1632 1632 Processed 04/05/2023 1203361932 MRS KANTI BAI MANDAVI STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-019-001/12
(Saltikari) 		3304004000NRG23060420232226364 06/04/2023 Dhanbai 3304004WL062818 Dhanbai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362171 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-019-001/121
(Saltikari) 		3304004000NRG23050420232210000 06/04/2023 Champa 3304004WL062359 Champa 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362113 Mrs. CHAMPABAI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-019-001/121
(Saltikari) 		3304004000NRG23050420232210001 06/04/2023 RAJKUMARI SAHU 3304004WL062359 RAJKUMARI SAHU 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361715 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-019-001/123
(Saltikari) 		3304004000NRG23060420232226365 06/04/2023 Kalesiya 3304004WL062818 Kalesiya 00093 CRGB0008230 204 204 Processed 04/05/2023 1203361922 Mrs. KALESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-019-001/124-A
(Saltikari) 		3304004000NRG23050420232210002 06/04/2023 MAHASIR SAHU 3304004WL062359 MAHASIR SAHU 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362148 Mrs. MAHASIR BAI W/O RAJURAM . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-019-001/125
(Saltikari) 		3304004000NRG23060420232226366 06/04/2023 Sonbatti 3304004WL062818 Sonbatti 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362321 Mrs. SONBATI BAI W/O DEEPAK . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-019-001/126
(Saltikari) 		3304004000NRG23060420232226367 06/04/2023 Taranbai 3304004WL062818 Taranbai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362198 Mrs. TARN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-019-001/128-A
(Saltikari) 		3304004000NRG23050420232210003 06/04/2023 Noharuram 3304004WL062359 Noharuram 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361933 Mr. NOHARU RAM SO PARASH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Dongargarh CH-04-004-019-001/135
(Saltikari) 		3304004000NRG23050420232210005 06/04/2023 Phulbai 3304004WL062359 Phulbai 00093 CRGB0008230 408 408 Processed 04/05/2023 1203362275 Mrs. FULBAI W/O CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-019-001/136
(Saltikari) 		3304004000NRG23050420232210007 06/04/2023 Revakumar 3304004WL062359 Revakumar 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361845 Mr. REWARAM S/O GANGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-019-001/138
(Saltikari) 		3304004000NRG23050420232210009 06/04/2023 Amroutin 3304004WL062359 Amroutin 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362120 Mrs. AMROTIN BAI W/O MANOHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-019-001/14
(Saltikari) 		3304004000NRG23060420232226369 06/04/2023 Agani bai 3304004WL062818 Agani bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362112 Mrs. AGNIBAI W/O DAYALURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-019-001/147
(Saltikari) 		3304004000NRG23050420232210010 06/04/2023 Bhagbati 3304004WL062359 Bhagbati 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362202 Mrs. BHAGBATI W/O BHAG CHAND . CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-019-001/148
(Saltikari) 		3304004000NRG23050420232210011 06/04/2023 Imala 3304004WL062359 Imala 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362257 Mrs. IMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-019-001/15
(Saltikari) 		3304004000NRG23050420232210012 06/04/2023 Gulapa 3304004WL062359 Gulapa 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362145 Mrs. GULAPA BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-019-001/154
(Saltikari) 		3304004000NRG23050420232210014 06/04/2023 SavitriBai 3304004WL062359 SavitriBai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361865 Mrs. SAVITRIBAI . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-019-001/154
(Saltikari) 		3304004000NRG23050420232210013 06/04/2023 Surendra Kumar 3304004WL062359 Surendra Kumar 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362119 Mr. SURENDRA KUMAR MARKANDEYA CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-019-001/158-A
(Saltikari) 		3304004000NRG23060420232226370 06/04/2023 Ramabai 3304004WL062818 Ramabai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362127 Mrs. RAMABAI W/O KUMLAL SATNAMI W/O KUM CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-019-001/159
(Saltikari) 		3304004000NRG23060420232226371 06/04/2023 Punita 3304004WL062818 Punita 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362265 Mrs. PUNITA W/O SUNIL KU. DAHARIYA. . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-019-001/161
(Saltikari) 		3304004000NRG23050420232210015 06/04/2023 Geetabai 3304004WL062359 Geetabai 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362200 Mrs. GEETABAI W/O BHAGBALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-019-001/163
(Saltikari) 		3304004000NRG23050420232210016 06/04/2023 Umabai 3304004WL062359 Umabai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362363 UMABAI D/O BHIKHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-019-001/17
(Saltikari) 		3304004000NRG23060420232226373 06/04/2023 Manabai 3304004WL062818 Manabai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362313 Mrs. MANA BAI W/O DURGADAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-019-001/171
(Saltikari) 		3304004000NRG23050420232210017 06/04/2023 KANYABAI 3304004WL062359 KANYABAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362254 MRS KANYA BAI DAHRIYA STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-019-001/172
(Saltikari) 		3304004000NRG23060420232226375 06/04/2023 sunita 3304004WL062818 sunita 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362234 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-019-001/175
(Saltikari) 		3304004000NRG23060420232226377 06/04/2023 Jitubai 3304004WL062818 Jitubai 00093 CRGB0008230 612 612 Processed 04/05/2023 1203362204 Mrs. JEETU BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-019-001/177
(Saltikari) 		3304004000NRG23050420232210019 06/04/2023 Godavri 3304004WL062359 Godavri 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362348 MRS GODAWARI SAHU STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-019-001/178
(Saltikari) 		3304004000NRG23050420232210020 06/04/2023 Durga bai 3304004WL062359 Durga bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361905 Ms. DURGESHWARI MANDLE CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-019-001/179
(Saltikari) 		3304004000NRG23050420232210021 06/04/2023 Sonkuvar 3304004WL062359 Sonkuvar 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362322 Mrs. SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-019-001/191
(Saltikari) 		3304004000NRG23050420232210022 06/04/2023 Sarsvati 3304004WL062359 Sarsvati 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361595 Mrs. SARASWATI MANDAWI W/O TEKESHWAR MA CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-019-001/194
(Saltikari) 		3304004000NRG23050420232210023 06/04/2023 Gaytribai 3304004WL062359 Gaytribai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362187 Mrs. GAYATRI BAI W/O ARUN KUMAR SAHU W/ CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-019-001/195
(Saltikari) 		3304004000NRG23050420232210024 06/04/2023 Sardabai 3304004WL062359 Sardabai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362118 Mrs. SHARDA BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-019-001/198
(Saltikari) 		3304004000NRG23050420232210025 06/04/2023 BimalDas 3304004WL062359 BimalDas 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361588 MR VIMAL DAS SATNAMI STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-019-001/199
(Saltikari) 		3304004000NRG23050420232210028 06/04/2023 DasmatBai 3304004WL062359 DasmatBai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362347 Mrs. DASHAMAT BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Dongargarh CH-04-004-019-001/199
(Saltikari) 		3304004000NRG23050420232210027 06/04/2023 Kuhukdas 3304004WL062359 Kuhukdas 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203361596 KUHUK DAS S/O PARSADI BANK OF BARODA(606985)
324 Dongargarh CH-04-004-019-001/20-A
(Saltikari) 		3304004000NRG23050420232210029 06/04/2023 Rambatti 3304004WL062359 Rambatti 00093 CRGB0008230 816 816 Processed 04/05/2023 1203361919 Mrs. RAMBATI W/O SATAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-019-001/205
(Saltikari) 		3304004000NRG23060420232226380 06/04/2023 Jamun 3304004WL062818 Jamun 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362189 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-019-001/209
(Saltikari) 		3304004000NRG23050420232210034 06/04/2023 Ramgi 3304004WL062359 Ramgi 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362114 Mr. RAMJEE S/O PHERURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-019-001/21
(Saltikari) 		3304004000NRG23060420232226381 06/04/2023 Uttrabai 3304004WL062818 Uttrabai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362264 Mrs. UTTRA BAI W/O JITENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-019-001/26
(Saltikari) 		3304004000NRG23050420232210036 06/04/2023 Laxvantin 3304004WL062359 Laxvantin 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362253 Mrs. LAKCHHVANTIN BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-019-001/287
(Saltikari) 		3304004000NRG23060420232226382 06/04/2023 DukileBai 3304004WL062818 DukileBai 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362239 Mrs. DUKLI BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-019-001/300
(Saltikari) 		3304004000NRG23060420232226383 06/04/2023 Dasinagbai 3304004WL062818 Dasinagbai 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362201 Mrs. DASIN BAI CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-019-001/307-A
(Saltikari) 		3304004000NRG23060420232226385 06/04/2023 Jaidevi 3304004WL062818 Jaidevi 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362131 MISS JAYDEVI VERMA STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-019-001/315
(Saltikari) 		3304004000NRG23050420232210039 06/04/2023 Sukhadev 3304004WL062359 Sukhadev 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362258 Mr. SUKHDEV SAHU SO LT SH TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Dongargarh CH-04-004-019-001/316
(Saltikari) 		3304004000NRG23050420232210040 06/04/2023 Rekhabai 3304004WL062359 Rekhabai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362203 Mrs. REKHA BAI W/O NEELKANTH SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-019-001/33
(Saltikari) 		3304004000NRG23060420232226387 06/04/2023 Anusuya 3304004WL062818 Anusuya 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362190 Mrs. ANSUIA BAI W/O ANJORI LODHI . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-019-001/332-A
(Saltikari) 		3304004000NRG23060420232226388 06/04/2023 Ranjita bai 3304004WL062818 Ranjita bai 00093 CRGB0008230 408 408 Processed 04/05/2023 1203361936 Mrs. RANJEETA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-019-001/335
(Saltikari) 		3304004000NRG23050420232210043 06/04/2023 Sukavaro 3304004WL062359 Sukavaro 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362255 Mrs. SUKWARO BAI W/O BHAGOLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-019-001/343
(Saltikari) 		3304004000NRG23050420232210044 06/04/2023 Rajkumri 3304004WL062359 Rajkumri 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362277 Mrs. RAJKUMARI W/O NAROTTAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-019-001/344-A
(Saltikari) 		3304004000NRG23060420232226390 06/04/2023 Anita 3304004WL062818 Anita 00093 CRGB0008230 816 816 Processed 04/05/2023 1203361918 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-019-001/345
(Saltikari) 		3304004000NRG23050420232210045 06/04/2023 Purnima 3304004WL062359 Purnima 00093 CRGB0008230 408 408 Processed 04/05/2023 1203361902 Mrs. PURNIMA BAI W/O RIKHIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-019-001/346
(Saltikari) 		3304004000NRG23060420232226391 06/04/2023 Susela 3304004WL062818 Susela 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362192 Mrs. SUSHILA W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-019-001/348
(Saltikari) 		3304004000NRG23050420232210046 06/04/2023 AmritaBai 3304004WL062359 AmritaBai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362276 Mrs. AMRIT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-019-001/349
(Saltikari) 		3304004000NRG23050420232210047 06/04/2023 Amarika 3304004WL062359 Amarika 00093 CRGB0008230 612 612 Processed 04/05/2023 1203362240 Mrs. AMRIKA BAI W/O DEOKUMAR . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-019-001/35
(Saltikari) 		3304004000NRG23050420232210048 06/04/2023 chandrakumar 3304004WL062359 chandrakumar 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362107 Mr. CHANDRAKUMAR S/O HANUWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-019-001/351-A
(Saltikari) 		3304004000NRG23060420232226392 06/04/2023 Aarti bai 3304004WL062818 Aarti bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361903 Mrs. ARTIBAI W/O MAHESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-019-001/355
(Saltikari) 		3304004000NRG23060420232226393 06/04/2023 Rakha 3304004WL062818 Rakha 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362241 Mrs. REKHABAI W/O PAWANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-019-001/357
(Saltikari) 		3304004000NRG23060420232226394 06/04/2023 Shashilata 3304004WL062818 Shashilata 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362245 Mrs. SHASHILATA BAI W/O CHAITDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-019-001/359
(Saltikari) 		3304004000NRG23060420232226395 06/04/2023 Gajmotin 3304004WL062818 Gajmotin 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361590 Mrs. GAGMOTIN W/O BHUVANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-019-001/372
(Saltikari) 		3304004000NRG23060420232226397 06/04/2023 Giraja Sahu 3304004WL062818 Giraja Sahu 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362319 Mrs. GIRJABAI W/O MAHENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-019-001/375
(Saltikari) 		3304004000NRG23050420232210050 06/04/2023 Heerobai 3304004WL062359 Heerobai 00093 CRGB0008230 408 408 Processed 04/05/2023 1203362263 Mrs. HIROBAI W/O KIRTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-019-001/383
(Saltikari) 		3304004000NRG23050420232210051 06/04/2023 Uttamkumar 3304004WL062359 Uttamkumar 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362358 Mr. UTTAM KUMAR SAHU LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
351 Dongargarh CH-04-004-019-001/384
(Saltikari) 		3304004000NRG23060420232226398 06/04/2023 Sonaibai 3304004WL062818 Sonaibai 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362232 Mrs. SONAIBAI W/O BALKRISHNA TELI . CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-019-001/385
(Saltikari) 		3304004000NRG23060420232226400 06/04/2023 Tileshe 3304004WL062818 Tileshe 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362242 Mrs. TILESH BAI W/O BHAROSARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-019-001/390
(Saltikari) 		3304004000NRG23050420232210056 06/04/2023 Purnima 3304004WL062359 Purnima 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362247 Mrs. POURNIMABAI W/O PAWANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-019-001/391
(Saltikari) 		3304004000NRG23050420232210057 06/04/2023 Tomeswari 3304004WL062359 Tomeswari 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362278 Mrs. TOMESWARI W/O PRABHAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-019-001/393
(Saltikari) 		3304004000NRG23050420232210058 06/04/2023 bir singh 3304004WL062359 bir singh 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362243 Mr. BEERSING SAHU S/O DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-019-001/402
(Saltikari) 		3304004000NRG23050420232210060 06/04/2023 Rukhmani 3304004WL062359 Rukhmani 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361592 Mrs. RUKHMANI BAI W/O TIKAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-019-001/403
(Saltikari) 		3304004000NRG23060420232226401 06/04/2023 TriveniBai 3304004WL062818 TriveniBai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362361 Mrs. TRIVENI DAHARIYA W/O CHAIN DAS DAH CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-019-001/409
(Saltikari) 		3304004000NRG23050420232210062 06/04/2023 Babitabai 3304004WL062359 Babitabai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361594 Mr. BABITA SAHU W/O CHANDRESH SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-019-001/410
(Saltikari) 		3304004000NRG23050420232210063 06/04/2023 SyamBai 3304004WL062359 SyamBai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362355 Mrs. SHAMBAI W/O SHYAMU RAM . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-019-001/411
(Saltikari) 		3304004000NRG23050420232210064 06/04/2023 Chandrakumari 3304004WL062359 Chandrakumari 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362354 Mrs. CHANDRAKUMARI W/O LILURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-019-001/412
(Saltikari) 		3304004000NRG23050420232210065 06/04/2023 Goiribai 3304004WL062359 Goiribai 00093 CRGB0008230 612 612 Processed 04/05/2023 1203361593 GOURI BAI MANDAVI CANARA BANK(508532)
362 Dongargarh CH-04-004-019-001/417
(Saltikari) 		3304004000NRG23050420232209835 06/04/2023 Devkibai 3304004WL062355 Devkibai 00093 CRGB0008230 1632 1632 Processed 04/05/2023 1203361931 Devkibai Netam BANK OF BARODA(606985)
363 Dongargarh CH-04-004-019-001/420
(Saltikari) 		3304004000NRG23060420232226403 06/04/2023 Rajeshvari 3304004WL062818 Rajeshvari 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362360 Mrs. RAJESHWARI MANDALE W/O CHAINDAS MA CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-019-001/421
(Saltikari) 		3304004000NRG23060420232226404 06/04/2023 Kunatibai 3304004WL062818 Kunatibai 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362362 Mrs. KUNTI BAI YADAV W/O RAGHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-019-001/426
(Saltikari) 		3304004000NRG23050420232210069 06/04/2023 Motimbai 3304004WL062359 Motimbai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362353 Mrs. MOTIMBAI W/O . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-019-001/430
(Saltikari) 		3304004000NRG23050420232210071 06/04/2023 Maltibai 3304004WL062359 Maltibai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362368 Mrs. MALTI BAI W/O SUSHIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-019-001/432
(Saltikari) 		3304004000NRG23050420232210072 06/04/2023 Prabhabai 3304004WL062359 Prabhabai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361873 Mrs. PRABHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-019-001/440
(Saltikari) 		3304004000NRG23060420232226405 06/04/2023 Endrakumari 3304004WL062818 Endrakumari 00093 CRGB0008230 408 408 Processed 04/05/2023 1203361591 Mrs. INDRA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-019-001/440
(Saltikari) 		3304004000NRG23060420232226406 06/04/2023 Puranlal Mandavi 3304004WL062818 Puranlal Mandavi 00093 CRGB0008230 408 408 Processed 04/05/2023 1203362097 Mr. PURAN LAL S/O SHOBHA . CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-019-001/445
(Saltikari) 		3304004000NRG23060420232226408 06/04/2023 Rashmi 3304004WL062818 Rashmi 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361921 RASHMI SATNAMI WO KHEM DAS SATNAMI UNION BANK OF INDIA(508500)
371 Dongargarh CH-04-004-019-001/450
(Saltikari) 		3304004000NRG23050420232210073 06/04/2023 DHURSING 3304004WL062359 DHURSING 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361725 MR DHURSINGH SHAHU STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-019-001/46
(Saltikari) 		3304004000NRG23050420232210077 06/04/2023 Aganibai 3304004WL062359 Aganibai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362244 Mrs. AGANI BAI W/O ISHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-019-001/50
(Saltikari) 		3304004000NRG23050420232210078 06/04/2023 Bindeswari 3304004WL062359 Bindeswari 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362323 Mrs. BINDESWARI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-019-001/51
(Saltikari) 		3304004000NRG23050420232210079 06/04/2023 Kamla 3304004WL062359 Kamla 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362196 Mrs. KAMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-019-001/53
(Saltikari) 		3304004000NRG23050420232210080 06/04/2023 Manisha 3304004WL062359 Manisha 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362344 Mrs. MANISHA SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-019-001/55
(Saltikari) 		3304004000NRG23050420232210081 06/04/2023 Hileswar 3304004WL062359 Hileswar 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362116 Mr. HILESHWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-019-001/56
(Saltikari) 		3304004000NRG23050420232210083 06/04/2023 Parmeela 3304004WL062359 Parmeela 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362155 Mrs. PARMILA BAI W/O MANGAL DAS MARKANDE CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-019-001/63
(Saltikari) 		3304004000NRG23050420232210084 06/04/2023 RamotanBai 3304004WL062359 RamotanBai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362188 Mrs. RAMOTIN BAI W/O MANRAKHAN YADV . CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-019-001/65-A
(Saltikari) 		3304004000NRG23060420232226410 06/04/2023 BHUKHI BAI NISHAD 3304004WL062818 BHUKHI BAI NISHAD 00093 CRGB0008230 612 612 Processed 04/05/2023 1203361920 Mrs. BHUKHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-019-001/68
(Saltikari) 		3304004000NRG23050420232210087 06/04/2023 Sakina 3304004WL062359 Sakina 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362115 Mrs. SAKINA BAI W/O KUSHAL GOND . CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-019-001/75
(Saltikari) 		3304004000NRG23050420232210089 06/04/2023 Rekha 3304004WL062359 Rekha 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362238 Mrs. REKHA BAI W/O OMKAR YADV . CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-019-001/78
(Saltikari) 		3304004000NRG23060420232226411 06/04/2023 prembai 3304004WL062818 prembai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362357 Mrs. PREM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Dongargarh CH-04-004-019-001/8
(Saltikari) 		3304004000NRG23060420232226412 06/04/2023 urmila 3304004WL062818 urmila 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362356 Mrs. URMILABAI W/O AGARMADAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-019-001/81
(Saltikari) 		3304004000NRG23060420232226414 06/04/2023 kiran 3304004WL062818 kiran 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362132 Mrs. KIRAN SAHU CENTRAL BANK OF INDIA(607115)
385 Dongargarh CH-04-004-019-001/81
(Saltikari) 		3304004000NRG23060420232226413 06/04/2023 lakhani 3304004WL062818 lakhani 00093 CRGB0008230 612 612 Processed 04/05/2023 1203362197 Mrs. LAKHNIBAI W/O BUDHARURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-019-001/82
(Saltikari) 		3304004000NRG23050420232210092 06/04/2023 Kantibai 3304004WL062359 Kantibai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362151 Mrs. KANTIBAI W/O HIRURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-019-001/84
(Saltikari) 		3304004000NRG23050420232210093 06/04/2023 Laxmibai 3304004WL062359 Laxmibai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362273 Mrs. LAKSHNI W/O SONSINGH VISHVAKARMA . CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-019-001/87-A
(Saltikari) 		3304004000NRG23050420232210094 06/04/2023 NEM BAI 3304004WL062359 NEM BAI 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361719 MRS NEM BAI STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-019-001/88
(Saltikari) 		3304004000NRG23050420232210095 06/04/2023 Thagiya 3304004WL062359 Thagiya 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362152 Mrs. THAGIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-019-001/93
(Saltikari) 		3304004000NRG23050420232210097 06/04/2023 Revati 3304004WL062359 Revati 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362154 Mrs. REVATI BAI CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-019-001/97
(Saltikari) 		3304004000NRG23060420232226415 06/04/2023 Phulesvari 3304004WL062818 Phulesvari 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362284 Mrs. PHOOLESWARI W/O MANIK GOND . CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-019-001/98-A
(Saltikari) 		3304004000NRG23050420232210099 06/04/2023 Bimla Bai 3304004WL062359 Bimla Bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203361916 Mrs. VIMLABAI VAISHNAV W/O LATE DULESWAR CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-019-001/99-A
(Saltikari) 		3304004000NRG23050420232210100 06/04/2023 Aheliya 3304004WL062359 Aheliya 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362147 Mrs. AHILYA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-027-001/105
(Chhipa) 		3304004000NRG23040420232180544 06/04/2023 purnima 3304004WL061721 purnima 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362330 Mrs. PUNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-027-001/114
(Chhipa) 		3304004000NRG23040420232180545 06/04/2023 Bhudhyarin 3304004WL061721 Bhudhyarin 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362312 Mrs. BUDHIYARIN . CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-027-001/118
(Chhipa) 		3304004000NRG23040420232180546 06/04/2023 LATA BAI 3304004WL061721 LATA BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362271 Mrs. LATA PATEL W/O BHOJRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-027-001/121
(Chhipa) 		3304004000NRG23040420232180547 06/04/2023 durga bai 3304004WL061721 durga bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362366 Mrs. DURGA BAI W/O RAJURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-027-001/122-B
(Chhipa) 		3304004000NRG23040420232180548 06/04/2023 Yashwant 3304004WL061721 Yashwant 00093 CRGB0008230 816 816 Processed 04/05/2023 1203361898 Mr. YASHWANT VERMA CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-027-001/13
(Chhipa) 		3304004000NRG23040420232180549 06/04/2023 Durga bai 3304004WL061721 Durga bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362109 DURGA BAI VERMA HDFC BANK LTD(607152)
400 Dongargarh CH-04-004-027-001/142-A
(Chhipa) 		3304004000NRG23040420232180550 06/04/2023 hakam singh 3304004WL061721 hakam singh 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361854 Mr. HAKAMSING VARMA CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-027-001/16
(Chhipa) 		3304004000NRG23040420232180551 06/04/2023 Bishakha 3304004WL061721 Bishakha 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362220 Mrs. BISAKHABAI W/O LATMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-027-001/21-A
(Chhipa) 		3304004000NRG23040420232180552 06/04/2023 tikeswari 3304004WL061721 tikeswari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362333 Mrs. TIKESWARI BAI W/O GANESHRAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-027-001/22
(Chhipa) 		3304004000NRG23040420232180553 06/04/2023 NARBADIYA BAI 3304004WL061721 NARBADIYA BAI 00093 CRGB0008230 204 204 Processed 04/05/2023 1203361874 Mrs. NARBADIYA W/O JETHURAM JANGDE . CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-027-001/249-A
(Chhipa) 		3304004000NRG23040420232180554 06/04/2023 Hirondi 3304004WL061721 Hirondi 00093 CRGB0008230 204 204 Processed 04/05/2023 1203361871 Mrs. HIRAUDI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-027-001/277
(Chhipa) 		3304004000NRG23040420232180555 06/04/2023 CHANDANI 3304004WL061721 CHANDANI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362102 Mrs. CHANDANI PATEL CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-027-001/28
(Chhipa) 		3304004000NRG23040420232180556 06/04/2023 khemin 3304004WL061721 khemin 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362157 Mrs. KHEMINBAI W/O RAGHUVIR VERMA . CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-027-001/29
(Chhipa) 		3304004000NRG23040420232180557 06/04/2023 JAMUNA 3304004WL061721 JAMUNA 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361851 Mrs. JAMUNA BAI W/O HEMANT NANDESWAR . CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-027-001/296
(Chhipa) 		3304004000NRG23040420232180558 06/04/2023 SITA BAI 3304004WL061721 SITA BAI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362221 Mrs. SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-027-001/325
(Chhipa) 		3304004000NRG23040420232180559 06/04/2023 Lata bai 3304004WL061721 Lata bai 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362311 Mrs. LATA BAI W/O RAJENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-027-001/338-A
(Chhipa) 		3304004000NRG23040420232180560 06/04/2023 pileshwari 3304004WL061721 pileshwari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203361885 Mrs. PILESWARI W/O LEKHU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-027-001/34-A
(Chhipa) 		3304004000NRG23040420232180561 06/04/2023 LALITA 3304004WL061721 LALITA 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362332 Mrs. LALITA BAI W/O RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-027-001/346
(Chhipa) 		3304004000NRG23040420232180562 06/04/2023 Nita bai 3304004WL061721 Nita bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362096 Mrs. NEETA BAI W/O HOMLAL LILHARIYY . CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-027-001/347
(Chhipa) 		3304004000NRG23040420232180563 06/04/2023 Gauri bai 3304004WL061721 Gauri bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362367 Mrs. GAURIBAI W/O GANESHRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-027-001/349
(Chhipa) 		3304004000NRG23040420232180564 06/04/2023 ANNU BAI 3304004WL061721 ANNU BAI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362026 ANNU BAI NANDESHWAR HDFC BANK LTD(607152)
415 Dongargarh CH-04-004-027-001/35
(Chhipa) 		3304004000NRG23040420232180565 06/04/2023 Ramtila 3304004WL061721 Ramtila 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362246 Mrs. RAMTILA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Dongargarh CH-04-004-027-001/356-A
(Chhipa) 		3304004000NRG23040420232180566 06/04/2023 Dropati 3304004WL061721 Dropati 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203361926 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-027-001/36
(Chhipa) 		3304004000NRG23040420232180567 06/04/2023 udasha 3304004WL061721 udasha 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362122 Mrs. UDASABAI W/O MEGHNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-027-001/375-A
(Chhipa) 		3304004000NRG23040420232180568 06/04/2023 Sangita 3304004WL061721 Sangita 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362331 Mrs. SANGEETA BAI W/O RAKESH NATH YOGI CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-027-001/379-A
(Chhipa) 		3304004000NRG23040420232180569 06/04/2023 SHUSHILA BAI VERMA 3304004WL061721 SHUSHILA BAI VERMA 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203361925 MRS SUSHILA BAI VERMA STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-027-001/388
(Chhipa) 		3304004000NRG23040420232180570 06/04/2023 LALTA BAI 3304004WL061721 LALTA BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362352 Mrs. LALTA BAI W/O DHANES VERMA CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-027-001/413
(Chhipa) 		3304004000NRG23040420232180571 06/04/2023 LALITA BAI 3304004WL061721 LALITA BAI 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362093 Mrs. LALITA BAI VERMA W/O CHAIN SINGH VE CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-027-001/432-A
(Chhipa) 		3304004000NRG23040420232180572 06/04/2023 keshbai 3304004WL061721 keshbai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203361875 Mrs. KESH BAI JANGDE W/O BABU RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-027-001/447
(Chhipa) 		3304004000NRG23040420232180573 06/04/2023 CHITREKHA YADAV 3304004WL061721 CHITREKHA YADAV 00093 CRGB0008230 816 816 Processed 04/05/2023 1203361914 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-027-001/448
(Chhipa) 		3304004000NRG23040420232180574 06/04/2023 USHA VERMA 3304004WL061721 USHA VERMA 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361716 MRS USHA ISHVARI VARMA STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-027-001/450
(Chhipa) 		3304004000NRG23040420232180575 06/04/2023 DILESHWARI 3304004WL061721 DILESHWARI 00093 CRGB0008230 816 816 Processed 04/05/2023 1203361924 Mrs. DILESHWARI LILHARE CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-027-001/47
(Chhipa) 		3304004000NRG23040420232180576 06/04/2023 PURNIMA 3304004WL061721 PURNIMA 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362233 Mrs. PURNIMABAI W/O PHAGUVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-027-001/49
(Chhipa) 		3304004000NRG23040420232180577 06/04/2023 lata 3304004WL061721 lata 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362121 Mrs. LATABAI W/O RAVI VERMA . CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-027-001/53
(Chhipa) 		3304004000NRG23040420232180578 06/04/2023 BUDHIYA BAI 3304004WL061721 BUDHIYA BAI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361724 Mrs. BUDHIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-027-001/6
(Chhipa) 		3304004000NRG23040420232180579 06/04/2023 Usha bai 3304004WL061721 Usha bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362270 Mrs. USHA BAI W/O AGESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-027-001/64
(Chhipa) 		3304004000NRG23040420232180580 06/04/2023 Dhaneshwari 3304004WL061721 Dhaneshwari 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362269 Mrs. DHANESHWARI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
431 Dongargarh CH-04-004-027-001/66
(Chhipa) 		3304004000NRG23040420232180581 06/04/2023 SURESH 3304004WL061721 SURESH 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362205 MR SURESH LILHARE STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-027-001/84
(Chhipa) 		3304004000NRG23040420232180582 06/04/2023 Pingala 3304004WL061721 Pingala 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203361913 Mrs. PINGALA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-027-001/85
(Chhipa) 		3304004000NRG23040420232180583 06/04/2023 MILA BAI 3304004WL061721 MILA BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362108 Mrs. MILA BAI VERM CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG23040420232180584 06/04/2023 bahadur verma 3304004WL061721 bahadur verma 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203361912 Mr. BAHADUR S/O HALAL KHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-027-001/89-A
(Chhipa) 		3304004000NRG23040420232180585 06/04/2023 USHA BAI 3304004WL061721 USHA BAI 00093 CRGB0008230 816 816 Processed 04/05/2023 1203361923 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 158916 158916
436 Dongargarh CH-04-004-064-001/124
(Kathitola) 		3304004000NRG23060420232221087 06/04/2023 KULPAT 3304004WL062660 KULPAT 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362095 Mrs. KULPAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-064-001/159
(Kathitola) 		3304004000NRG23060420232221090 06/04/2023 kavita 3304004WL062660 kavita 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362250 Mrs. KAVITA BAI W/O DORE LAL NISAD CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-064-001/422
(Kathitola) 		3304004000NRG23060420232221107 06/04/2023 basantibai 3304004WL062660 basantibai 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361899 Mrs. BASANTI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-068-001/02
(Bhagwantola) 		3304004000NRG23050420232182940 06/04/2023 RAMSHILA 3304004WL061803 RAMSHILA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362123 Mrs. RAMSEELA BAI W/O RANJIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-068-001/10-A
(Bhagwantola) 		3304004000NRG23040420232178864 06/04/2023 SAKAT RAM 3304004WL061640 SAKAT RAM 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362328 Mr. SAKAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Dongargarh CH-04-004-068-001/13
(Bhagwantola) 		3304004000NRG23050420232182941 06/04/2023 BIRSING 3304004WL061803 BIRSING 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362164 Mr. BIR SINGH S/O JHANAK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-068-001/177
(Bhagwantola) 		3304004000NRG23040420232178866 06/04/2023 MINABAI 3304004WL061640 MINABAI 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361611 Mrs. MEENA BAI W/O BISELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-068-001/178
(Bhagwantola) 		3304004000NRG23040420232178867 06/04/2023 PUSHAPA 3304004WL061640 PUSHAPA 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361602 Mrs. PUSHPA BAI W/O SURJA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-068-001/181
(Bhagwantola) 		3304004000NRG23040420232178868 06/04/2023 KORBAHRA 3304004WL061640 KORBAHRA 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362072 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Dongargarh CH-04-004-068-001/181
(Bhagwantola) 		3304004000NRG23040420232178870 06/04/2023 Phul Sing Gond 3304004WL061640 Phul Sing Gond 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361727 Mr. PHUL SING GOND CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-068-001/188
(Bhagwantola) 		3304004000NRG23050420232182942 06/04/2023 OMBAI 3304004WL061803 OMBAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362219 OM BAI GOND AXIS BANK(607153)
447 Dongargarh CH-04-004-068-001/195
(Bhagwantola) 		3304004000NRG23050420232182944 06/04/2023 PUNARAM 3304004WL061803 PUNARAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362167 POONARAM S\O PYARIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-068-001/21
(Bhagwantola) 		3304004000NRG23050420232182945 06/04/2023 SHOBHARAY 3304004WL061803 SHOBHARAY 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362166 Mr. SOBH RAY UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
449 Dongargarh CH-04-004-068-001/24
(Bhagwantola) 		3304004000NRG23040420232178872 06/04/2023 SADHNA 3304004WL061640 SADHNA 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362073 Mrs. SADHANA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-068-001/25
(Bhagwantola) 		3304004000NRG23050420232182946 06/04/2023 SITA RAM 3304004WL061803 SITA RAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362038 Mr. SITA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Dongargarh CH-04-004-068-001/26
(Bhagwantola) 		3304004000NRG23040420232178873 06/04/2023 USHA BAI 3304004WL061640 USHA BAI 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362218 USHA BAI W\O MAHESH KUMAR UIKAY . CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-068-001/27
(Bhagwantola) 		3304004000NRG23040420232178874 06/04/2023 EANDAL 3304004WL061640 EANDAL 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361841 Mr. INDAL RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Dongargarh CH-04-004-068-001/315
(Bhagwantola) 		3304004000NRG23040420232178875 06/04/2023 DEWNTIN 3304004WL061640 DEWNTIN 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362217 Mrs. DEVANTI BAI W/O TEJ KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-068-001/317
(Bhagwantola) 		3304004000NRG23050420232182947 06/04/2023 DINANAATH GOND 3304004WL061803 DINANAATH GOND 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203361732 Mr. DINANAATH GOND CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-068-001/326
(Bhagwantola) 		3304004000NRG23050420232182948 06/04/2023 RADHA 3304004WL061803 RADHA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362092 Mrs. RADHA BAI W/O JAGDISH GOND . CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-068-001/34
(Bhagwantola) 		3304004000NRG23040420232178877 06/04/2023 FIRTURAM 3304004WL061640 FIRTURAM 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361600 Mr. FIRTU RAM S/O BAHUR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-068-001/354
(Bhagwantola) 		3304004000NRG23040420232178878 06/04/2023 SHALU 3304004WL061640 SHALU 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362365 Mrs. SALU BAI W/O SUKHDEV GOND . CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-068-001/365
(Bhagwantola) 		3304004000NRG23050420232182949 06/04/2023 NISHA 3304004WL061803 NISHA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203361720 MISS NISHA DHURVE STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-068-001/365
(Bhagwantola) 		3304004000NRG23040420232178879 06/04/2023 PREM SING NETAM 3304004WL061640 PREM SING NETAM 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361884 MR PREMSINGH NETAM STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-068-001/403
(Bhagwantola) 		3304004000NRG23050420232182950 06/04/2023 RAMSAY 3304004WL061803 RAMSAY 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362094 Mr. RAMSAY GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Dongargarh CH-04-004-068-001/406
(Bhagwantola) 		3304004000NRG23040420232178880 06/04/2023 MAHESHWARI 3304004WL061640 MAHESHWARI 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362163 MEHESHWARI BAI GOND W\O RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-068-001/410
(Bhagwantola) 		3304004000NRG23040420232178881 06/04/2023 MILAU 3304004WL061640 MILAU 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362364 Mr. MILAU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-068-001/421
(Bhagwantola) 		3304004000NRG23050420232182951 06/04/2023 BANSARAM 3304004WL061803 BANSARAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362194 BANAS RAM GOND CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-068-001/448
(Bhagwantola) 		3304004000NRG23040420232178883 06/04/2023 CHANDRKLA 3304004WL061640 CHANDRKLA 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361601 Mrs. CHANDRAKALA TUMREKI W/O BASANT KUMA CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-068-001/467
(Bhagwantola) 		3304004000NRG23050420232182953 06/04/2023 LEELA BAI 3304004WL061803 LEELA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362195 Mrs. LILA BAI TUMREKI W/O YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-068-001/468
(Bhagwantola) 		3304004000NRG23040420232178884 06/04/2023 KUMESHWARI 3304004WL061640 KUMESHWARI 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203362252 Mrs. KAMLESHVARI BAI W/O BHUVAN UEKE CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-068-001/469
(Bhagwantola) 		3304004000NRG23050420232182954 06/04/2023 BHIKHAM 3304004WL061803 BHIKHAM 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203362350 Mr. BHIKHAM S/O PUNA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-068-001/485
(Bhagwantola) 		3304004000NRG23050420232182955 06/04/2023 HEERALAL 3304004WL061803 HEERALAL 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203362338 HIRA LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-068-001/500
(Bhagwantola) 		3304004000NRG23040420232178886 06/04/2023 MAHESH SINGH 3304004WL061640 MAHESH SINGH 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361860 Mr. MAHESH SINH S/O SURESH SINH . CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-068-001/501
(Bhagwantola) 		3304004000NRG23040420232178887 06/04/2023 ISHVARI SAHU 3304004WL061640 ISHVARI SAHU 00093 CRGB0008235 1428 1428 Processed 04/05/2023 1203361731 ISHVRI SAHU UNION BANK OF INDIA(508500)
471 Dongargarh CH-04-004-068-001/526
(Bhagwantola) 		3304004000NRG23050420232182956 06/04/2023 TOPRAM 3304004WL061803 TOPRAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1203362143 MR TOPRAM KUNJAM STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-068-002/333
(Bhagwantola) 		3304004000NRG23050420232182957 06/04/2023 DEVEELAL 3304004WL061803 DEVEELAL 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203362030 Mr. DEVI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Dongargarh CH-04-004-068-002/374
(Bhagwantola) 		3304004000NRG23050420232182958 06/04/2023 BHARAT 3304004WL061803 BHARAT 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203362074 Mr. BHARAT LAL S/O NATHURAM GOND . CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-068-002/460
(Bhagwantola) 		3304004000NRG23050420232182959 06/04/2023 NARENDRA KUMAR 3304004WL061803 NARENDRA KUMAR 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203362251 NARENDRA UIKE S/O LALIT KUMAR UIKE BANK OF BARODA(606985)
SubTotal 51000 51000
475 Dongargarh CH-04-004-019-001/-129-A
(Saltikari) 		3304004000NRG23060420232226358 06/04/2023 Radhika bai 3304004WL062818 Radhika bai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203361717 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-019-001/102
(Saltikari) 		3304004000NRG23050420232209995 06/04/2023 Kalpana 3304004WL062359 Kalpana 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362128 Mrs. KALPANA DAHARE W/O DHARMENDRA DAHA CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-019-001/112
(Saltikari) 		3304004000NRG23060420232226362 06/04/2023 Dhanesh 3304004WL062818 Dhanesh 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362334 Mr. DHANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Dongargarh CH-04-004-019-001/131
(Saltikari) 		3304004000NRG23050420232210004 06/04/2023 Phatturam 3304004WL062359 Phatturam 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203362248 Mr. PHATTURAM S/O RAMSINGH SEN . CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-019-001/136
(Saltikari) 		3304004000NRG23050420232210008 06/04/2023 Susila 3304004WL062359 Susila 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361589 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-019-001/166
(Saltikari) 		3304004000NRG23060420232226372 06/04/2023 NoharDas 3304004WL062818 NoharDas 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362236 Mr. NOHARU DAS MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 Dongargarh CH-04-004-019-001/17
(Saltikari) 		3304004000NRG23060420232226374 06/04/2023 Durgu Das 3304004WL062818 Durgu Das 00093 SBIN0RRCHGB 1020 1020 Rejected 04/05/2023 1203362098 Aadhaar Number not Mapped to Account Number
482 Dongargarh CH-04-004-019-001/173
(Saltikari) 		3304004000NRG23060420232226376 06/04/2023 Radhika 3304004WL062818 Radhika 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203362199 Mrs. RADHIKA BAI W/O BIRELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-019-001/178
(Saltikari) 		3304004000NRG23060420232226378 06/04/2023 Krisnadas 3304004WL062818 Krisnadas 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362351 Mr. KRISHNA DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 Dongargarh CH-04-004-019-001/198
(Saltikari) 		3304004000NRG23050420232210026 06/04/2023 Chandrika 3304004WL062359 Chandrika 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203362237 Mrs. CHANDRIKABAI W/O BIMALDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-019-001/200
(Saltikari) 		3304004000NRG23050420232210031 06/04/2023 sunita 3304004WL062359 sunita 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362191 Mrs. SUNITABAI W/O GOPIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-019-001/203
(Saltikari) 		3304004000NRG23060420232226379 06/04/2023 Danesh 3304004WL062818 Danesh 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362156 Mr. DHANESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-019-001/204
(Saltikari) 		3304004000NRG23050420232210033 06/04/2023 Ahilya 3304004WL062359 Ahilya 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1203362274 Mrs. AHILYA W/O RIKHIDAS VETRMA . CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-019-001/204
(Saltikari) 		3304004000NRG23050420232210032 06/04/2023 Rikheeram 3304004WL062359 Rikheeram 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203362339 Mr. RIKHIRAM SO PAIKU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
489 Dongargarh CH-04-004-019-001/26
(Saltikari) 		3304004000NRG23050420232210035 06/04/2023 Ramprasad 3304004WL062359 Ramprasad 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362111 Mr. RAMPRASHAD GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-019-001/298
(Saltikari) 		3304004000NRG23050420232210037 06/04/2023 Dinuram 3304004WL062359 Dinuram 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203362314 Mr. DEENU RAM S/O PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
491 Dongargarh CH-04-004-019-001/301
(Saltikari) 		3304004000NRG23050420232210038 06/04/2023 Binda bai 3304004WL062359 Binda bai 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361915 Mrs. VRINDA BAI W/O SUKHURAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-019-001/328
(Saltikari) 		3304004000NRG23050420232210041 06/04/2023 Danauram 3304004WL062359 Danauram 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361598 Mr. DHANAU S/O THANWAR KEWAT . CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-019-001/328
(Saltikari) 		3304004000NRG23050420232210042 06/04/2023 Rukhamni 3304004WL062359 Rukhamni 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362287 Mrs. RUKHMIN BAI W/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-019-001/33
(Saltikari) 		3304004000NRG23060420232226386 06/04/2023 Anjori 3304004WL062818 Anjori 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1203361607 Mr. ANJORI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 Dongargarh CH-04-004-019-001/336
(Saltikari) 		3304004000NRG23060420232226389 06/04/2023 Jamuna 3304004WL062818 Jamuna 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362168 Mrs. JAMUNA BAI W/O MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-019-001/358
(Saltikari) 		3304004000NRG23050420232210049 06/04/2023 Khilesvari 3304004WL062359 Khilesvari 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361872 Mrs. KHILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-019-001/372
(Saltikari) 		3304004000NRG23060420232226396 06/04/2023 Mahendra 3304004WL062818 Mahendra 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1203362320 Mr. MAHENDRAKUMAR S/O NEMICHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-019-001/385
(Saltikari) 		3304004000NRG23060420232226399 06/04/2023 Rambharosha 3304004WL062818 Rambharosha 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203362349 Mr. BHAROSARAM S/O PHERURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-019-001/387
(Saltikari) 		3304004000NRG23050420232210053 06/04/2023 Manisha 3304004WL062359 Manisha 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362288 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-019-001/390
(Saltikari) 		3304004000NRG23050420232210055 06/04/2023 PavanKumar 3304004WL062359 PavanKumar 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361597 Mr. PAVAN RAM S/O HEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-019-001/393
(Saltikari) 		3304004000NRG23050420232210059 06/04/2023 SHANTI BAI 3304004WL062359 SHANTI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362337 Mrs. SHANTI BAI SAHU W/O BIRSING SAHU CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-019-001/404
(Saltikari) 		3304004000NRG23050420232210061 06/04/2023 Sarswati 3304004WL062359 Sarswati 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203362359 Mrs. SARASWATI BAI MANDALE W/O HARISH K CHHATTISGARH GRAMIN BANK(607214)
503 Dongargarh CH-04-004-019-001/408
(Saltikari) 		3304004000NRG23060420232226402 06/04/2023 Hemlata 3304004WL062818 Hemlata 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203361904 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Dongargarh CH-04-004-019-001/429
(Saltikari) 		3304004000NRG23050420232210070 06/04/2023 Dhanitabai 3304004WL062359 Dhanitabai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203361864 DHANITA BAI SATNAMI W/O MAKHAN DAS SATNA UNION BANK OF INDIA(508500)
505 Dongargarh CH-04-004-019-001/443
(Saltikari) 		3304004000NRG23060420232226407 06/04/2023 Khimeshwari 3304004WL062818 Khimeshwari 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362149 Miss. KHILESHWARI SAHU CENTRAL BANK OF INDIA(607115)
506 Dongargarh CH-04-004-019-001/450
(Saltikari) 		3304004000NRG23050420232210074 06/04/2023 MEERA 3304004WL062359 MEERA 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361726 Mr. MEERA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Dongargarh CH-04-004-019-001/55
(Saltikari) 		3304004000NRG23050420232210082 06/04/2023 teegmat 3304004WL062359 teegmat 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362235 Mrs. TIJMAT BAI W/O DILESWAR . CHHATTISGARH GRAMIN BANK(607214)
508 Dongargarh CH-04-004-019-001/63
(Saltikari) 		3304004000NRG23050420232210085 06/04/2023 ManraaKhan 3304004WL062359 ManraaKhan 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362335 Mr. MANRAKHAN S/O GOWARDHAN YADV . CHHATTISGARH GRAMIN BANK(607214)
509 Dongargarh CH-04-004-019-001/75
(Saltikari) 		3304004000NRG23050420232210088 06/04/2023 Omkar 3304004WL062359 Omkar 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203362336 Mr. OMKAR S/O BELASRAM YADV . CHHATTISGARH GRAMIN BANK(607214)
510 Dongargarh CH-04-004-019-001/94
(Saltikari) 		3304004000NRG23050420232210098 06/04/2023 Syambai 3304004WL062359 Syambai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203361917 Mrs. SHYAM BAI W/O BALDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-042-001/10
(Achholi) 		3304004000NRG23050420232182223 06/04/2023 human bai 3304004WL061780 human bai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362051 Mrs. HUMAN BAI W/O SHASHI KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
512 Dongargarh CH-04-004-042-001/133-A
(Achholi) 		3304004000NRG23050420232182229 06/04/2023 Bhanu 3304004WL061780 Bhanu 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362044 Mrs. BHANU BAI W/O JETHU CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-042-001/201
(Achholi) 		3304004000NRG23050420232182235 06/04/2023 THAGIYA BAI 3304004WL061780 THAGIYA BAI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203362014 Mrs. THAGIYA W/O CHUNU DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
514 Dongargarh CH-04-004-042-001/269
(Achholi) 		3304004000NRG23050420232182240 06/04/2023 LAKESHWARI 3304004WL061780 LAKESHWARI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203362048 Mrs. LAKESHAWAR W/O HUMANDAS CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-042-001/291-A
(Achholi) 		3304004000NRG23050420232182242 06/04/2023 AMIN 3304004WL061780 AMIN 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362053 MRS EMIN BAI SAHU STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-042-001/302
(Achholi) 		3304004000NRG23050420232182243 06/04/2023 KAMLA BAI 3304004WL061780 KAMLA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362049 MRS KAMALA BAI STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-042-001/324-C
(Achholi) 		3304004000NRG23050420232182245 06/04/2023 Rekha 3304004WL061780 Rekha 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362050 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-042-001/335
(Achholi) 		3304004000NRG23050420232182247 06/04/2023 Keshar bai 3304004WL061780 Keshar bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203362015 Mrs. KESHAR BAI SAHU . . CENTRAL BANK OF INDIA(607115)
519 Dongargarh CH-04-004-042-001/341-D
(Achholi) 		3304004000NRG23050420232182248 06/04/2023 TORAN 3304004WL061780 TORAN 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362054 Mrs. TORAN BAI VERMA W/O RAVI LAL . CHHATTISGARH GRAMIN BANK(607214)
520 Dongargarh CH-04-004-042-001/366
(Achholi) 		3304004000NRG23050420232182250 06/04/2023 BHUNESHWARI 3304004WL061780 BHUNESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362052 Mrs. BHUNESHWARI W/O PILESHWAR TELI CHHATTISGARH GRAMIN BANK(607214)
521 Dongargarh CH-04-004-042-001/380
(Achholi) 		3304004000NRG23050420232182251 06/04/2023 PARBHA 3304004WL061780 PARBHA 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362087 Mr. PRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
522 Dongargarh CH-04-004-042-001/426
(Achholi) 		3304004000NRG23050420232182254 06/04/2023 REENA 3304004WL061780 REENA 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362028 Mrs. RINA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
523 Dongargarh CH-04-004-042-001/441-A
(Achholi) 		3304004000NRG23050420232182255 06/04/2023 Ramotin 3304004WL061780 Ramotin 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361843 RAMOTIN GOND W/O RAJESH GOND BANK OF BARODA(606985)
524 Dongargarh CH-04-004-042-001/463
(Achholi) 		3304004000NRG23050420232182256 06/04/2023 JAGOTI 3304004WL061780 JAGOTI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203362055 Mr. ROOPORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
525 Dongargarh CH-04-004-042-001/464
(Achholi) 		3304004000NRG23050420232182257 06/04/2023 urmila 3304004WL061780 urmila 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203362046 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
526 Dongargarh CH-04-004-042-001/468
(Achholi) 		3304004000NRG23050420232182258 06/04/2023 LALITA 3304004WL061780 LALITA 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1203362165 MRS LALITH NISHAD STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-042-001/477
(Achholi) 		3304004000NRG23050420232182259 06/04/2023 HIRMAT BAI 3304004WL061780 HIRMAT BAI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203362117 Mrs. HIRMATBAI W/O LALA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 Dongargarh CH-04-004-042-001/485
(Achholi) 		3304004000NRG23050420232182260 06/04/2023 HEMIN BAI 3304004WL061780 HEMIN BAI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203361844 Mrs. HEMIN W/O KHULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
529 Dongargarh CH-04-004-042-001/647
(Achholi) 		3304004000NRG23050420232182272 06/04/2023 puniya 3304004WL061780 puniya 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362045 Mrs. PUNIYA BAI GIRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Dongargarh CH-04-004-042-001/89
(Achholi) 		3304004000NRG23050420232182276 06/04/2023 rambati bai 3304004WL061780 rambati bai 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203362047 RAMBATI SAHU UNION BANK OF INDIA(508500)
531 Dongargarh CH-04-004-042-001/90
(Achholi) 		3304004000NRG23050420232182277 06/04/2023 JEWANTIN 3304004WL061780 JEWANTIN 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1203362043 Mrs. JEVANTEEN W/O DHANMAT LODHI . CHHATTISGARH GRAMIN BANK(607214)
532 Dongargarh CH-04-004-076-001/508
(Ramatola) 		3304004000NRG23040420232178582 06/04/2023 DELI RAM 3304004WL061625 DELI RAM 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362129 Mr. DELI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
533 Dongargarh CH-04-004-078-001/105-A
(Thakurtola(se)) 		3304004000NRG23030420232165698 06/04/2023 GIRDHARI 3304004WL061232 GIRDHARI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203362140 Mr. GIRDHARI VERMA CHHATTISGARH GRAMIN BANK(607214)
534 Dongargarh CH-04-004-085-001/56
(Motipur) 		3304004000NRG23050420232194946 06/04/2023 Mamta 3304004WL062070 Mamta 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203361886 Mrs. MAMTA KANWAR W/O JAVAHR KANWAR CHHATTISGARH GRAMIN BANK(607214)
535 Dongargarh CH-04-004-085-001/59
(Motipur) 		3304004000NRG23050420232195128 06/04/2023 lalita 3304004WL062080 lalita 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203362370 Mrs. LALITA BAI W/O BHUJBAL CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
536 Dongargarh CH-04-004-085-001/72
(Motipur) 		3304004000NRG23050420232182198 06/04/2023 parmila 3304004WL061777 parmila 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203362210 Mrs. PARMILA BAI W/O ANSH RAM CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
537 Dongargarh CH-04-004-085-001/75
(Motipur) 		3304004000NRG23050420232195118 06/04/2023 Dukhiya bai 3304004WL062079 Dukhiya bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203362020 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65892 65892
538 Dongargarh CH-04-004-042-001/108-A
(Achholi) 		3304004000NRG23050420232182224 06/04/2023 sukhiya bai 3304004WL061780 sukhiya bai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1203361966 BAHGIRATI SAHU SO GAYADIN STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-042-001/122-A
(Achholi) 		3304004000NRG23050420232182227 06/04/2023 Tameshwari 3304004WL061780 Tameshwari 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1203361996 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-042-001/178-D
(Achholi) 		3304004000NRG23050420232182232 06/04/2023 AMRIKA 3304004WL061780 AMRIKA 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1203361976 MRS AMRIKA AGRAWAL STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-042-001/2-B
(Achholi) 		3304004000NRG23050420232182234 06/04/2023 rupa giri 3304004WL061780 rupa giri 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203361620 MRS RUPA GIRI GOSWAMI STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-042-001/306
(Achholi) 		3304004000NRG23050420232182244 06/04/2023 Leela 3304004WL061780 Leela 00415 SBIN0000369 816 816 Processed 04/05/2023 1203361838 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-042-001/418-A
(Achholi) 		3304004000NRG23050420232182253 06/04/2023 Umesvari 3304004WL061780 Umesvari 00415 SBIN0000369 816 816 Processed 04/05/2023 1203361776 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-042-001/497-D
(Achholi) 		3304004000NRG23050420232182261 06/04/2023 khem 3304004WL061780 khem 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361704 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-042-001/501-A
(Achholi) 		3304004000NRG23050420232182262 06/04/2023 santoshi 3304004WL061780 santoshi 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361840 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-042-001/528
(Achholi) 		3304004000NRG23050420232182263 06/04/2023 Santoshi 3304004WL061780 Santoshi 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203361619 MRS SANTOSHI GOSWAMI STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-042-001/531
(Achholi) 		3304004000NRG23050420232182265 06/04/2023 Megharani 3304004WL061780 Megharani 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203361618 MRS MEGHARANI GOSWAMI STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-042-001/533
(Achholi) 		3304004000NRG23050420232182266 06/04/2023 Surya 3304004WL061780 Surya 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1203361635 MRS SURYA MANIKPURI STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-042-001/628-C
(Achholi) 		3304004000NRG23050420232182271 06/04/2023 GAYATRI 3304004WL061780 GAYATRI 00415 SBIN0000369 816 816 Processed 04/05/2023 1203361615 GAYATRI SAHU W/O FAGGURAM SAHU BANK OF BARODA(606985)
550 Dongargarh CH-04-004-042-001/661-A
(Achholi) 		3304004000NRG23050420232182274 06/04/2023 Laxmi sahu 3304004WL061780 Laxmi sahu 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361706 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-048-002/222
(Raka) 		3304004000NRG23040420232180518 06/04/2023 CHANDRKALA 3304004WL061720 CHANDRKALA 00415 SBIN0000369 612 612 Rejected 04/05/2023 1203361816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Dongargarh CH-04-004-048-002/229
(Raka) 		3304004000NRG23040420232180519 06/04/2023 MALTI 3304004WL061720 MALTI 00415 SBIN0000369 408 408 Processed 04/05/2023 1203361804 MRS MALATI BHARTI STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-048-002/231
(Raka) 		3304004000NRG23040420232180520 06/04/2023 Chamarin 3304004WL061720 Chamarin 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361837 MRS CHAMARIN BAI KADAM STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-048-002/233-A
(Raka) 		3304004000NRG23040420232180521 06/04/2023 Aarti bai 3304004WL061720 Aarti bai 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361772 Mrs. ARTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
555 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG23040420232180522 06/04/2023 PEMIN BAI 3304004WL061720 PEMIN BAI 00415 SBIN0000369 612 612 Rejected 04/05/2023 1203361617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG23040420232180524 06/04/2023 durapati 3304004WL061720 durapati 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361810 MRS DURAPATI BAI SAHU STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG23040420232180523 06/04/2023 Suresh 3304004WL061720 Suresh 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361621 MR SURESH SAHU STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-048-002/269
(Raka) 		3304004000NRG23040420232180525 06/04/2023 Sakun 3304004WL061720 Sakun 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361814 MRS SHAKUN BAI KANNAUJE STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-048-002/271-A
(Raka) 		3304004000NRG23040420232180526 06/04/2023 Sushila 3304004WL061720 Sushila 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361809 MRS SUSHEELA BAI SAHU STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-048-002/274
(Raka) 		3304004000NRG23040420232180527 06/04/2023 shitla 3304004WL061720 shitla 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361806 MRS SHITALA BAI LILHARE STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-048-002/284
(Raka) 		3304004000NRG23040420232180528 06/04/2023 Rekha bai 3304004WL061720 Rekha bai 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361631 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-048-002/288
(Raka) 		3304004000NRG23040420232180529 06/04/2023 RAMESH 3304004WL061720 RAMESH 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361714 MR RAMESH YADAV STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG23040420232180530 06/04/2023 RAJOLA 3304004WL061720 RAJOLA 00415 SBIN0000369 612 612 Rejected 04/05/2023 1203361802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG23040420232180531 06/04/2023 sarita 3304004WL061720 sarita 00415 SBIN0000369 408 408 Processed 04/05/2023 1203361975 SARITA DO SHRIRAM YADAV PUNJAB NATIONAL BANK(508568)
565 Dongargarh CH-04-004-048-002/303-A
(Raka) 		3304004000NRG23040420232180534 06/04/2023 Shyampyari kadam 3304004WL061720 Shyampyari kadam 00415 SBIN0000369 408 408 Processed 04/05/2023 1203361803 MRS SHYAMPYARI KADAM STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-048-002/304-A
(Raka) 		3304004000NRG23040420232180535 06/04/2023 Parmila 3304004WL061720 Parmila 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361807 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG23040420232180536 06/04/2023 JAMUNA 3304004WL061720 JAMUNA 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361805 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-048-002/309
(Raka) 		3304004000NRG23040420232180537 06/04/2023 BUDHIYA BAI 3304004WL061720 BUDHIYA BAI 00415 SBIN0000369 408 408 Processed 04/05/2023 1203361808 MRS BUDHIYA BAI KURRE STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG23040420232180538 06/04/2023 sukwaro bai 3304004WL061720 sukwaro bai 00415 SBIN0000369 408 408 Rejected 04/05/2023 1203361801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Dongargarh CH-04-004-048-002/320
(Raka) 		3304004000NRG23040420232180539 06/04/2023 JANKI BAI 3304004WL061720 JANKI BAI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361582 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-048-002/328
(Raka) 		3304004000NRG23040420232180540 06/04/2023 BHUNESHWARI 3304004WL061720 BHUNESHWARI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361800 MRS BHUNESHWARI KADAM STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-048-002/523
(Raka) 		3304004000NRG23040420232180542 06/04/2023 PURNIMA 3304004WL061720 PURNIMA 00415 SBIN0000369 408 408 Processed 04/05/2023 1203361986 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-048-002/727
(Raka) 		3304004000NRG23040420232180543 06/04/2023 DURPATI 3304004WL061720 DURPATI 00415 SBIN0000369 408 408 Processed 04/05/2023 1203361710 MRS DURPATI CHOUHAN STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-053-001/100
(Pinkapar) 		3304004000NRG23030420232167312 06/04/2023 mamta 3304004WL061279 mamta 00415 SBIN0000369 760 760 Processed 04/05/2023 1203361685 MISS MAMTA SINHA STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-053-001/104
(Pinkapar) 		3304004000NRG23030420232167313 06/04/2023 subhaya 3304004WL061279 subhaya 00415 SBIN0000369 760 760 Processed 04/05/2023 1203361645 MRS SUBHIYA BAI CHANDRAWANSI STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-053-001/117
(Pinkapar) 		3304004000NRG23030420232167315 06/04/2023 rambai 3304004WL061279 rambai 00415 SBIN0000369 950 950 Processed 04/05/2023 1203361687 MRS RAMKALI BAI KANWAR STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-053-001/117
(Pinkapar) 		3304004000NRG23030420232167316 06/04/2023 rekhabai 3304004WL061279 rekhabai 00415 SBIN0000369 950 950 Processed 04/05/2023 1203361644 MRS REKHA BAI KANWAR STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-053-001/132
(Pinkapar) 		3304004000NRG23060420232226451 06/04/2023 rmashila 3304004WL062825 rmashila 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361686 MRS RAMSHILA KANWAR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-053-001/135
(Pinkapar) 		3304004000NRG23060420232226452 06/04/2023 radhika 3304004WL062825 radhika 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361613 MRS RADHIKA BAI KANWAR STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-053-001/147
(Pinkapar) 		3304004000NRG23060420232226454 06/04/2023 pratima 3304004WL062825 pratima 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361811 MRS PRATIMA BAI KANWAR STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-053-001/150-B
(Pinkapar) 		3304004000NRG23060420232226455 06/04/2023 ramotin 3304004WL062825 ramotin 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361680 MRS RAMOTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-053-001/151
(Pinkapar) 		3304004000NRG23060420232226456 06/04/2023 Lalita 3304004WL062825 Lalita 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361797 MISS LALITA CHANDRAWANSHI STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-053-001/16
(Pinkapar) 		3304004000NRG23060420232226457 06/04/2023 devki 3304004WL062825 devki 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361794 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-053-001/172
(Pinkapar) 		3304004000NRG23060420232226458 06/04/2023 dhaneshwari 3304004WL062825 dhaneshwari 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361789 MRS DHANESHWARI CHANDRWANSHI STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-053-001/179
(Pinkapar) 		3304004000NRG23030420232167318 06/04/2023 koshilya 3304004WL061279 koshilya 00415 SBIN0000369 950 950 Processed 04/05/2023 1203361991 MRS KAOSHILYA CHANDRAVANSHI STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-053-001/189
(Pinkapar) 		3304004000NRG23060420232226460 06/04/2023 manbati 3304004WL062825 manbati 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361989 MRS MANBATI BAI SINHA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-053-001/196
(Pinkapar) 		3304004000NRG23060420232226464 06/04/2023 rekha 3304004WL062825 rekha 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361681 MRS REKHA BAI KANWAR STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-053-001/211
(Pinkapar) 		3304004000NRG23060420232226465 06/04/2023 rameshwari 3304004WL062825 rameshwari 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361638 MRS RAMESHWARI CHANDRWANSHI STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-053-001/217
(Pinkapar) 		3304004000NRG23060420232226466 06/04/2023 mehetrin 3304004WL062825 mehetrin 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361684 MRS MAHETRIN BAI PATEL STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-053-001/244-B
(Pinkapar) 		3304004000NRG23060420232226469 06/04/2023 Meena bai 3304004WL062825 Meena bai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361798 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-053-001/249
(Pinkapar) 		3304004000NRG23060420232226471 06/04/2023 jageshwari 3304004WL062825 jageshwari 00415 SBIN0000369 1140 1140 Rejected 04/05/2023 1203361612 Aadhaar Number not Mapped to Account Number
592 Dongargarh CH-04-004-053-001/253
(Pinkapar) 		3304004000NRG23060420232226472 06/04/2023 PITU BAI 3304004WL062825 PITU BAI 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361641 MRS PITU BAI PATEL STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-053-001/254
(Pinkapar) 		3304004000NRG23060420232226473 06/04/2023 BHAGO BAI 3304004WL062825 BHAGO BAI 00415 SBIN0000369 760 760 Processed 04/05/2023 1203361792 MRS BHAGO BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-053-001/261
(Pinkapar) 		3304004000NRG23060420232226476 06/04/2023 anjori 3304004WL062825 anjori 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361690 MR ANJORI RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-053-001/266
(Pinkapar) 		3304004000NRG23060420232226477 06/04/2023 sukh bai 3304004WL062825 sukh bai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361688 MRS SUKHBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-053-001/289-B
(Pinkapar) 		3304004000NRG23060420232226481 06/04/2023 tikeshwar 3304004WL062825 tikeshwar 00415 SBIN0000369 950 950 Processed 04/05/2023 1203361788 MR TIKESHWAR MANIKPURI STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-053-001/290
(Pinkapar) 		3304004000NRG23060420232226482 06/04/2023 gulmat 3304004WL062825 gulmat 00415 SBIN0000369 570 570 Processed 04/05/2023 1203361648 MRS GULMAT BAI MANIKPURI STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-053-001/303
(Pinkapar) 		3304004000NRG23060420232226483 06/04/2023 parniya 3304004WL062825 parniya 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361786 MRS PARNIYA BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-053-001/310
(Pinkapar) 		3304004000NRG23030420232167319 06/04/2023 sukliyabai 3304004WL061279 sukliyabai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361650 MRS SUKLIYA BAI SAHU STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-053-001/311
(Pinkapar) 		3304004000NRG23030420232167320 06/04/2023 nainbai 3304004WL061279 nainbai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361990 MRS NAIN BAI KANWAR STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-053-001/318
(Pinkapar) 		3304004000NRG23030420232167321 06/04/2023 harila 3304004WL061279 harila 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361642 MRS HARILA CHANDRAVANSHI STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-053-001/328
(Pinkapar) 		3304004000NRG23030420232167323 06/04/2023 yamuna 3304004WL061279 yamuna 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361682 MRS YAMUNA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-053-001/330-B
(Pinkapar) 		3304004000NRG23030420232167324 06/04/2023 silochana 3304004WL061279 silochana 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361691 MRS SILOCHNA CHANDRAVANSHI STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-053-001/332
(Pinkapar) 		3304004000NRG23030420232167325 06/04/2023 Kailash 3304004WL061279 Kailash 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361676 MR KAILASH KUMAR PATEL STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-053-001/359
(Pinkapar) 		3304004000NRG23030420232167330 06/04/2023 NEM BAI 3304004WL061279 NEM BAI 00415 SBIN0000369 570 570 Processed 04/05/2023 1203361992 MRS NEMBAI SAHU STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-053-001/367
(Pinkapar) 		3304004000NRG23030420232167331 06/04/2023 NAGINA 3304004WL061279 NAGINA 00415 SBIN0000369 570 570 Processed 04/05/2023 1203361783 MRS NAGINA BAI PATEL STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-053-001/368
(Pinkapar) 		3304004000NRG23030420232167333 06/04/2023 kavita sahu 3304004WL061279 kavita sahu 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361664 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-053-001/371
(Pinkapar) 		3304004000NRG23030420232167334 06/04/2023 fulkuwar 3304004WL061279 fulkuwar 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361678 MRS PHUL KUNWAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-053-001/372
(Pinkapar) 		3304004000NRG23030420232167335 06/04/2023 MONGRA 3304004WL061279 MONGRA 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361580 MRS MONGRA BAI KANWAR STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-053-001/377
(Pinkapar) 		3304004000NRG23030420232167336 06/04/2023 NIRA 3304004WL061279 NIRA 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361647 MRS NIRA BAI KANWAR STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-053-001/386
(Pinkapar) 		3304004000NRG23030420232167338 06/04/2023 sita bai 3304004WL061279 sita bai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361778 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-053-001/396
(Pinkapar) 		3304004000NRG23030420232167339 06/04/2023 ishavari bai 3304004WL061279 ishavari bai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361577 MRS ISHWARI BAI VISHVKARMA STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-053-001/411
(Pinkapar) 		3304004000NRG23030420232167343 06/04/2023 kavita 3304004WL061279 kavita 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361799 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-053-001/415
(Pinkapar) 		3304004000NRG23030420232167345 06/04/2023 RMABAI 3304004WL061279 RMABAI 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361643 MRS RAMA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-053-001/417
(Pinkapar) 		3304004000NRG23030420232167346 06/04/2023 anita 3304004WL061279 anita 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361705 MRS ANITA BAI KANWAR STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-053-001/424
(Pinkapar) 		3304004000NRG23030420232167348 06/04/2023 silochana 3304004WL061279 silochana 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361970 SHILOCHANA KANVAR UNION BANK OF INDIA(508500)
617 Dongargarh CH-04-004-053-001/425
(Pinkapar) 		3304004000NRG23030420232167349 06/04/2023 fulesri 3304004WL061279 fulesri 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361793 MRS FULESRI BAI MARAR STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-053-001/430
(Pinkapar) 		3304004000NRG23030420232167350 06/04/2023 sambati patel 3304004WL061279 sambati patel 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361646 MRS SAMBATI PATEL STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-053-001/434
(Pinkapar) 		3304004000NRG23060420232226484 06/04/2023 hemlata bai patel 3304004WL062825 hemlata bai patel 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361780 MRS HEMLATA BAI PATEL STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-053-001/57-B
(Pinkapar) 		3304004000NRG23030420232167351 06/04/2023 yamuna 3304004WL061279 yamuna 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361673 MISS YAMUNA CHANDRAWANSHI STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-053-001/76
(Pinkapar) 		3304004000NRG23060420232226486 06/04/2023 nigambai 3304004WL062825 nigambai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361649 MRS NIGAM BAI MANIKPURI STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-053-001/84-A
(Pinkapar) 		3304004000NRG23060420232226488 06/04/2023 TIJAN 3304004WL062825 TIJAN 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361679 MRS TIJAN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-053-001/86-B
(Pinkapar) 		3304004000NRG23060420232226489 06/04/2023 ashwani 3304004WL062825 ashwani 00415 SBIN0000369 950 950 Processed 04/05/2023 1203361956 MRS ASHWANI BAI PATEL STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-053-001/95
(Pinkapar) 		3304004000NRG23030420232167352 06/04/2023 ramotin bai 3304004WL061279 ramotin bai 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361689 MRS RAMHOTIN BAI KANWAR STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-053-001/98
(Pinkapar) 		3304004000NRG23060420232226490 06/04/2023 LATA 3304004WL062825 LATA 00415 SBIN0000369 1140 1140 Processed 04/05/2023 1203361692 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Dongargarh CH-04-004-064-001/115
(Kathitola) 		3304004000NRG23060420232221084 06/04/2023 fulwantin bai 3304004WL062660 fulwantin bai 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361954 MRS FULVANTIN BAI NISHAD STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-064-001/370
(Kathitola) 		3304004000NRG23060420232221103 06/04/2023 SHARAD 3304004WL062660 SHARAD 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361709 MR SHARAD LAL KALARI STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-064-001/427
(Kathitola) 		3304004000NRG23060420232221109 06/04/2023 kamini bai banjar 3304004WL062660 kamini bai banjar 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361712 MRS KAMINI BAI BANJAR STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-064-001/86
(Kathitola) 		3304004000NRG23060420232221118 06/04/2023 damini 3304004WL062660 damini 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361972 DAMINI SAHU UNION BANK OF INDIA(508500)
630 Dongargarh CH-04-004-076-001/502
(Ramatola) 		3304004000NRG23040420232178580 06/04/2023 CHITREKHA 3304004WL061625 CHITREKHA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361663 MRS CHITRAREKHA VERMA STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-076-001/505
(Ramatola) 		3304004000NRG23040420232178581 06/04/2023 SAVITRI BAI 3304004WL061625 SAVITRI BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361700 MISS SAVITRI BAI DEWANGAN STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-076-001/6
(Ramatola) 		3304004000NRG23040420232178586 06/04/2023 KEKTI 3304004WL061625 KEKTI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361999 MRS KEKTI BAI LODHI STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-079-001/141
(Khubatola) 		3304004000NRG23040420232169499 06/04/2023 Umeram 3304004WL061327 Umeram 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361782 MR UMERAM MANDAVI STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-079-001/180
(Khubatola) 		3304004000NRG23040420232169500 06/04/2023 toran 3304004WL061327 toran 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361957 MR TORANLAL KANDARA STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-079-001/416
(Khubatola) 		3304004000NRG23040420232169508 06/04/2023 SUNIL KUMAR 3304004WL061327 SUNIL KUMAR 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361791 Mr. SUNIL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
636 Dongargarh CH-04-004-079-002/183
(Khubatola) 		3304004000NRG23040420232169509 06/04/2023 Divya Yadu 3304004WL061327 Divya Yadu 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361785 MISS DIVYA YADU STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-079-002/248
(Khubatola) 		3304004000NRG23040420232169548 06/04/2023 Reena yadav 3304004WL061327 Reena yadav 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361784 MISS REENA YADU STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-079-002/249
(Khubatola) 		3304004000NRG23040420232169549 06/04/2023 Kavita Yadu 3304004WL061327 Kavita Yadu 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361636 MISS KAVITA YADU STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-079-002/271
(Khubatola) 		3304004000NRG23040420232169551 06/04/2023 Chitrkha Yadav 3304004WL061327 Chitrkha Yadav 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361953 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-079-002/340
(Khubatola) 		3304004000NRG23040420232169554 06/04/2023 Bhuneshwar Yadav 3304004WL061327 Bhuneshwar Yadav 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362007 Mr. BHUNESHWAR S/O SURENDRA YADAV LAXMI CHHATTISGARH GRAMIN BANK(607214)
641 Dongargarh CH-04-004-079-002/415
(Khubatola) 		3304004000NRG23040420232169567 06/04/2023 DHANESHWARI 3304004WL061327 DHANESHWARI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361713 MRS DHANESHWARI YADU STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-085-001/145
(Motipur) 		3304004000NRG23050420232194918 06/04/2023 Shima 3304004WL062069 Shima 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361627 MISS SHIMA KANVAR STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-085-001/38
(Motipur) 		3304004000NRG23050420232195041 06/04/2023 Halendri 3304004WL062073 Halendri 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361960 MRS HALENDRI YADAV STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-085-001/450
(Motipur) 		3304004000NRG23050420232195127 06/04/2023 HEMINBAI SEN 3304004WL062080 HEMINBAI SEN 00415 SBIN0000369 816 816 Processed 04/05/2023 1203361623 MRS HEMIN BAI SEN STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-085-001/73
(Motipur) 		3304004000NRG23050420232195064 06/04/2023 rekhchand 3304004WL062076 rekhchand 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361701 MR REKH CHAND GOND STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-085-001/73
(Motipur) 		3304004000NRG23050420232195065 06/04/2023 Tumesh kumar 3304004WL062076 Tumesh kumar 00415 SBIN0000369 1428 1428 Processed 05/05/2023 1203361629 Tumesh Kumar Gond FINO PAYMENTS BANK LTD(608001)
647 Dongargarh CH-04-004-087-001/183
(Patpar) 		3304004000NRG23050420232207764 06/04/2023 KIRTI 3304004WL062293 KIRTI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361821 MRS KIRTI BAI NETAM STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-087-001/184-A
(Patpar) 		3304004000NRG23050420232207765 06/04/2023 bhed bai 3304004WL062293 bhed bai 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361711 MRS BHED BAI VARMA STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-087-001/195
(Patpar) 		3304004000NRG23050420232207769 06/04/2023 LAXMI 3304004WL062293 LAXMI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362000 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-087-001/203
(Patpar) 		3304004000NRG23050420232207773 06/04/2023 MAHRIN 3304004WL062293 MAHRIN 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361818 MRS MAHRIN BAI MANDAVI STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-087-001/206
(Patpar) 		3304004000NRG23050420232207774 06/04/2023 Ganeshwar sahu 3304004WL062293 Ganeshwar sahu 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361579 MR GANESHWAR SAHU STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-087-001/240
(Patpar) 		3304004000NRG23050420232207775 06/04/2023 Savitri Gond 3304004WL062293 Savitri Gond 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361696 MRS SAVITRI GONDH STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-087-001/262
(Patpar) 		3304004000NRG23050420232207777 06/04/2023 TILAK RAM SAHU 3304004WL062293 TILAK RAM SAHU 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361829 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
654 Dongargarh CH-04-004-087-001/275-A
(Patpar) 		3304004000NRG23050420232207778 06/04/2023 TAMINBAI 3304004WL062293 TAMINBAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361955 MRS TAMIN SAHU STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-087-001/277
(Patpar) 		3304004000NRG23050420232207779 06/04/2023 GAYATRI BAI 3304004WL062293 GAYATRI BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361836 GAYATRI BAI GOND INDUSIND BANK(607189)
656 Dongargarh CH-04-004-087-001/325
(Patpar) 		3304004000NRG23050420232207781 06/04/2023 BASAKHIN 3304004WL062293 BASAKHIN 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362001 MRS BAISAKHIN BAI GOND STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-087-001/35
(Patpar) 		3304004000NRG23050420232207783 06/04/2023 REVTI 3304004WL062293 REVTI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361997 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-087-001/36
(Patpar) 		3304004000NRG23050420232207784 06/04/2023 BISRI BAI 3304004WL062293 BISRI BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361813 MRS BISRI BAI UIKE STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-087-001/374
(Patpar) 		3304004000NRG23050420232207786 06/04/2023 PUNIMA 3304004WL062293 PUNIMA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203361826 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-087-001/419
(Patpar) 		3304004000NRG23050420232207787 06/04/2023 LOKESHWARI 3304004WL062293 LOKESHWARI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361581 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-087-001/42
(Patpar) 		3304004000NRG23050420232207788 06/04/2023 Suraj bai 3304004WL062293 Suraj bai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1203361828 MRS SURUJ BAI GOND STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-087-001/421
(Patpar) 		3304004000NRG23050420232207789 06/04/2023 TARA BAI 3304004WL062293 TARA BAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203361827 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-087-001/422
(Patpar) 		3304004000NRG23050420232207791 06/04/2023 PEMIN BAI 3304004WL062293 PEMIN BAI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1203361824 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-087-001/431
(Patpar) 		3304004000NRG23050420232207794 06/04/2023 KUMARI 3304004WL062293 KUMARI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361820 MRS KUMARI BAI MANDAVI STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-087-001/434
(Patpar) 		3304004000NRG23050420232207796 06/04/2023 BINDA BAI 3304004WL062293 BINDA BAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203362004 MRS BINDA BAI GOND STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-087-001/435
(Patpar) 		3304004000NRG23050420232207797 06/04/2023 Hemray 3304004WL062293 Hemray 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361834 MR HEMRAY UIKE STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-087-001/435
(Patpar) 		3304004000NRG23050420232207798 06/04/2023 Nani Bai Uike 3304004WL062293 Nani Bai Uike 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361835 MRS NANI BAI UIKE STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-087-001/439
(Patpar) 		3304004000NRG23050420232207800 06/04/2023 GODAWARI 3304004WL062293 GODAWARI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361699 MRS GODAVARI UIKE STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-087-001/439
(Patpar) 		3304004000NRG23050420232207799 06/04/2023 hemdas 3304004WL062293 hemdas 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203361779 MR HEMDAS UIKE STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-087-001/44
(Patpar) 		3304004000NRG23050420232207801 06/04/2023 sato bai 3304004WL062293 sato bai 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361672 MRS SATO BAI THAKUR STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-087-001/442
(Patpar) 		3304004000NRG23050420232207802 06/04/2023 bhuneshwari 3304004WL062293 bhuneshwari 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361817 MRS BHUNESHWARI DHURVE STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-087-001/45
(Patpar) 		3304004000NRG23050420232207803 06/04/2023 Bharti 3304004WL062293 Bharti 00415 SBIN0000369 612 612 Processed 04/05/2023 1203361812 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-087-001/516-A
(Patpar) 		3304004000NRG23050420232207805 06/04/2023 SUKALI 3304004WL062293 SUKALI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361667 MRS SUKLI BAI MANDAVI STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-087-001/538
(Patpar) 		3304004000NRG23050420232207807 06/04/2023 SIMABAI 3304004WL062293 SIMABAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362003 Mrs. SEEMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
675 Dongargarh CH-04-004-087-001/539
(Patpar) 		3304004000NRG23050420232207808 06/04/2023 SIRMOTIN 3304004WL062293 SIRMOTIN 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361622 MRS SIRMOTIN BAI STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-087-001/551
(Patpar) 		3304004000NRG23050420232207810 06/04/2023 SUNITA 3304004WL062293 SUNITA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203361822 MRS SUNITA BAI GOD STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-087-001/554
(Patpar) 		3304004000NRG23050420232207811 06/04/2023 UMABAI 3304004WL062293 UMABAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361787 MRS UMA BAI MANDAVI STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-087-001/555
(Patpar) 		3304004000NRG23050420232207812 06/04/2023 LAXMI BAI 3304004WL062293 LAXMI BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361578 MRS LAXMI BAI MANDAVI STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-087-001/81
(Patpar) 		3304004000NRG23050420232207814 06/04/2023 DASHODIYA 3304004WL062293 DASHODIYA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203361998 MRS DASHODIYA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 153196 153196
680 Dongargarh CH-04-004-053-001/400
(Pinkapar) 		3304004000NRG23030420232167340 06/04/2023 Ansuiya bai 3304004WL061279 Ansuiya bai 00415 SBIN0003510 1140 1140 Processed 04/05/2023 1203361576 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
681 Dongargarh CH-04-004-064-001/108
(Kathitola) 		3304004000NRG23060420232221082 06/04/2023 taruna sahare 3304004WL062660 taruna sahare 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203361666 MISS TARUNA SAHARE STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-064-001/321
(Kathitola) 		3304004000NRG23060420232221100 06/04/2023 mohni pujeri 3304004WL062660 mohni pujeri 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1203361995 MISS MOHNI PUJERI STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-068-001/188
(Bhagwantola) 		3304004000NRG23050420232182943 06/04/2023 TUMESHWARI UIKE 3304004WL061803 TUMESHWARI UIKE 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203361703 MISS TUMESHWARI UIKE STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-068-001/438
(Bhagwantola) 		3304004000NRG23050420232182952 06/04/2023 kisan gond 3304004WL061803 kisan gond 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203361707 MR KISHAN KUMAR NETAM STATE BANK OF INDIA(508548)
SubTotal 5100 5100
685 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG23060420232226409 06/04/2023 BINEDESHWAVI 3304004WL062818 BINEDESHWAVI 00415 SBIN0009092 1020 1020 Rejected 04/05/2023 1203362006 Aadhaar Number not Mapped to Account Number
686 Dongargarh CH-04-004-019-001/455
(Saltikari) 		3304004000NRG23050420232210075 06/04/2023 Kamleshwari 3304004WL062359 Kamleshwari 00415 SBIN0009092 204 204 Processed 04/05/2023 1203362005 KAMLESHWARI KURRE ICICI BANK LTD(508534)
687 Dongargarh CH-04-004-019-001/455
(Saltikari) 		3304004000NRG23050420232210076 06/04/2023 Ramkunvar 3304004WL062359 Ramkunvar 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203362008 Mrs. RAMKUWAR W/O CHOTURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
688 Dongargarh CH-04-004-037-001/1-A
(Jamri) 		3304004000NRG23060420232225583 06/04/2023 Kuwariya bai sinha 3304004WL062786 Kuwariya bai sinha 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361748 Mrs. KUNWARIYA BAI W/O SHIVPRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
689 Dongargarh CH-04-004-037-001/10
(Jamri) 		3304004000NRG23060420232225584 06/04/2023 DEVKI 3304004WL062786 DEVKI 00415 SBIN0009092 408 408 Processed 04/05/2023 1203361755 Mr. DEWAKI BAI AND RAMKHILAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
690 Dongargarh CH-04-004-037-001/102
(Jamri) 		3304004000NRG23060420232225586 06/04/2023 BISHOHARAM 3304004WL062786 BISHOHARAM 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361749 MR BISOHARAM SINHA STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-037-001/107
(Jamri) 		3304004000NRG23060420232225587 06/04/2023 DAVKUNVAR 3304004WL062786 DAVKUNVAR 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361751 MRS DEV KUNWAR SAHU STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-037-001/124
(Jamri) 		3304004000NRG23060420232225590 06/04/2023 sonibai 3304004WL062786 sonibai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361584 MRS SONIBAI SINHA STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-037-001/125
(Jamri) 		3304004000NRG23060420232225591 06/04/2023 RAJIM 3304004WL062786 RAJIM 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361633 MRS RAJIM BAI SINHA STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-037-001/126
(Jamri) 		3304004000NRG23060420232225592 06/04/2023 NIRMALA BAI 3304004WL062786 NIRMALA BAI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361795 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-037-001/142
(Jamri) 		3304004000NRG23060420232225594 06/04/2023 aahillya 3304004WL062786 aahillya 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1203361969 MRS AHILYA BAI SINHA STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-037-001/156
(Jamri) 		3304004000NRG23060420232225598 06/04/2023 kusum bai 3304004WL062786 kusum bai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361640 MRS KUSUM BAI CHAUDHARI STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-037-001/16
(Jamri) 		3304004000NRG23060420232225599 06/04/2023 GIRJA 3304004WL062786 GIRJA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203361651 MRS GIRAJA BAI CHAUHAN STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-037-001/164-A
(Jamri) 		3304004000NRG23060420232225600 06/04/2023 Gopal 3304004WL062786 Gopal 00415 SBIN0009092 612 612 Processed 04/05/2023 1203361750 MR GOPAL RAM CHOUHAN STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-037-001/170
(Jamri) 		3304004000NRG23060420232225601 06/04/2023 BHUVAN 3304004WL062786 BHUVAN 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361756 MR BHUWAN LAL KALAR STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-037-001/179
(Jamri) 		3304004000NRG23060420232225603 06/04/2023 PANCHWATI 3304004WL062786 PANCHWATI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361815 MRS PANCHBATI VERMA STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-037-001/18
(Jamri) 		3304004000NRG23060420232225604 06/04/2023 Dropati 3304004WL062786 Dropati 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361662 MRS DROPATI BAI NISHAD STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-037-001/180
(Jamri) 		3304004000NRG23060420232225605 06/04/2023 SANTOSHI 3304004WL062786 SANTOSHI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361634 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-037-001/188-A
(Jamri) 		3304004000NRG23060420232225608 06/04/2023 Manisha 3304004WL062786 Manisha 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361959 MRS MANISHA CHAUHAN STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-037-001/196
(Jamri) 		3304004000NRG23060420232225609 06/04/2023 PARMILA 3304004WL062786 PARMILA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361773 MRS PRAMILA BAI CHANDRASHEKHAR CHOUHAN STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-037-001/2-A
(Jamri) 		3304004000NRG23060420232225610 06/04/2023 Rekhabai 3304004WL062786 Rekhabai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361839 MRS REKHA BAI CHAUHAN STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-037-001/207
(Jamri) 		3304004000NRG23060420232225611 06/04/2023 Sushila 3304004WL062786 Sushila 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361655 SUSHILA BAI SINHA UNION BANK OF INDIA(508500)
707 Dongargarh CH-04-004-037-001/212
(Jamri) 		3304004000NRG23060420232225612 06/04/2023 SONKIBAI 3304004WL062786 SONKIBAI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361660 MRS SONKI BAI CHAUHAN STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-037-001/240
(Jamri) 		3304004000NRG23060420232225615 06/04/2023 Laxmi bai 3304004WL062786 Laxmi bai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361658 MRS LAXMI BAI CHAUHAN STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-037-001/241
(Jamri) 		3304004000NRG23060420232225616 06/04/2023 MEGHURAM 3304004WL062786 MEGHURAM 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361988 MR MENGHU RAM CHAUHAN STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-037-001/251
(Jamri) 		3304004000NRG23060420232225618 06/04/2023 TRIVENI 3304004WL062786 TRIVENI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361677 MRS TRIVENI CHAUHAN STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-037-001/258
(Jamri) 		3304004000NRG23060420232225619 06/04/2023 Parvati 3304004WL062786 Parvati 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361698 MRS PARVATI BAI SINHA STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-037-001/262
(Jamri) 		3304004000NRG23060420232225620 06/04/2023 savita 3304004WL062786 savita 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361583 MRS SAVITABAI SINHA STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-037-001/263
(Jamri) 		3304004000NRG23060420232225621 06/04/2023 AMRIKA BAI 3304004WL062786 AMRIKA BAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1203361616 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-037-001/264
(Jamri) 		3304004000NRG23060420232225622 06/04/2023 LALITABAI 3304004WL062786 LALITABAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1203361777 MRS LALITA YADAV STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-037-001/269-A
(Jamri) 		3304004000NRG23060420232225623 06/04/2023 Manju 3304004WL062786 Manju 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361632 MRS MANJU BAI SINHA STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-037-001/274
(Jamri) 		3304004000NRG23060420232225625 06/04/2023 kamataram 3304004WL062786 kamataram 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361693 MR KAMTA RAM SINHA STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-037-001/284-A
(Jamri) 		3304004000NRG23060420232225628 06/04/2023 sarswati 3304004WL062786 sarswati 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361965 SARASWATI YADAV W/O KRISHNA YADAV BANK OF BARODA(606985)
718 Dongargarh CH-04-004-037-001/31
(Jamri) 		3304004000NRG23060420232225629 06/04/2023 GAINDURAM 3304004WL062786 GAINDURAM 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361752 MR GAINDU RAM SINHA STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-037-001/37
(Jamri) 		3304004000NRG23060420232225630 06/04/2023 GANESHIYA 3304004WL062786 GANESHIYA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361987 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-037-001/43
(Jamri) 		3304004000NRG23060420232225631 06/04/2023 VISHNATH 3304004WL062786 VISHNATH 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361661 MR VISHVANATH SINHA STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-037-001/47
(Jamri) 		3304004000NRG23060420232225632 06/04/2023 NAMRTA BAI 3304004WL062786 NAMRTA BAI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361657 MRS NAMRATA BAI KURMI STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-037-001/55
(Jamri) 		3304004000NRG23060420232225633 06/04/2023 Champabai 3304004WL062786 Champabai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361639 MRS CHAMPABAI CHAUHAN STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-037-001/56
(Jamri) 		3304004000NRG23060420232225634 06/04/2023 HARICHAND 3304004WL062786 HARICHAND 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361659 MR HARISHCHANDRA CHAUHAN STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-037-001/57
(Jamri) 		3304004000NRG23060420232225635 06/04/2023 Pramila bai 3304004WL062786 Pramila bai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361652 MRS PRAMILA BAI CHAUHAN STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-037-001/58
(Jamri) 		3304004000NRG23060420232225636 06/04/2023 hirmat bai 3304004WL062786 hirmat bai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361656 Mrs. HIRMAT BAI W/O RAGHU NATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
726 Dongargarh CH-04-004-037-001/88
(Jamri) 		3304004000NRG23060420232225640 06/04/2023 SAVITA 3304004WL062786 SAVITA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361653 MRS SAVITA BAI SINHA STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-037-001/89
(Jamri) 		3304004000NRG23060420232225641 06/04/2023 Tarabai 3304004WL062786 Tarabai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361654 TARA BAI KURMI UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-037-001/96
(Jamri) 		3304004000NRG23060420232225643 06/04/2023 lomin bai 3304004WL062786 lomin bai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361781 MRS LOMIN BAI CHAUHAN STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-037-001/97
(Jamri) 		3304004000NRG23060420232225644 06/04/2023 sitaram 3304004WL062786 sitaram 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361761 MR SITARAM SINHA STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-053-001/106
(Pinkapar) 		3304004000NRG23030420232167314 06/04/2023 Dhaneshwari bai 3304004WL061279 Dhaneshwari bai 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361967 MRS DHANESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-053-001/127
(Pinkapar) 		3304004000NRG23030420232167317 06/04/2023 ghashu Ram 3304004WL061279 ghashu Ram 00415 SBIN0009092 950 950 Processed 04/05/2023 1203361754 MR GHASURAM KANWAR STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-053-001/180
(Pinkapar) 		3304004000NRG23060420232226459 06/04/2023 keja 3304004WL062825 keja 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361762 MRS KEJABAISAHU BHAGIRATISAHU STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-053-001/191
(Pinkapar) 		3304004000NRG23060420232226463 06/04/2023 KALENDRI 3304004WL062825 KALENDRI 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361757 MRS KALENDRI BAI MARAR STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-053-001/222
(Pinkapar) 		3304004000NRG23060420232226467 06/04/2023 KUNJLAL 3304004WL062825 KUNJLAL 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361774 Mr. KUNJLAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
735 Dongargarh CH-04-004-053-001/224
(Pinkapar) 		3304004000NRG23060420232226468 06/04/2023 tijiya 3304004WL062825 tijiya 00415 SBIN0009092 760 760 Processed 04/05/2023 1203361747 MRS TIJIYA BAI KALAR STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-053-001/248
(Pinkapar) 		3304004000NRG23060420232226470 06/04/2023 Ahimat bai 3304004WL062825 Ahimat bai 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361994 MRS AHIMAT YADAV STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-053-001/255
(Pinkapar) 		3304004000NRG23060420232226474 06/04/2023 sukli bai 3304004WL062825 sukli bai 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361758 MRS SUKALIYA BAI SAHU STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-053-001/259
(Pinkapar) 		3304004000NRG23060420232226475 06/04/2023 uttarabai 3304004WL062825 uttarabai 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361759 MRS UTTARABAI SAHU STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-053-001/267
(Pinkapar) 		3304004000NRG23060420232226478 06/04/2023 KHORBAHRIN 3304004WL062825 KHORBAHRIN 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361760 MRS KHORBAHARIN SINHA STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-053-001/272
(Pinkapar) 		3304004000NRG23060420232226479 06/04/2023 bhagvati 3304004WL062825 bhagvati 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361674 MRS BHAGVATI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-053-001/32
(Pinkapar) 		3304004000NRG23030420232167322 06/04/2023 SITA RAM 3304004WL061279 SITA RAM 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361753 MR SITARAM KANVAR STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-053-001/334
(Pinkapar) 		3304004000NRG23030420232167326 06/04/2023 gyan bai 3304004WL061279 gyan bai 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361668 MRS GYAN BAI SAHU STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-053-001/336
(Pinkapar) 		3304004000NRG23030420232167327 06/04/2023 virendra 3304004WL061279 virendra 00415 SBIN0009092 190 190 Processed 04/05/2023 1203361964 MR BIRENDRA CHANDRAWANSHI STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-053-001/346
(Pinkapar) 		3304004000NRG23030420232167328 06/04/2023 MIRABAI 3304004WL061279 MIRABAI 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361671 MRS MEERA BAI MARAR STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-053-001/368
(Pinkapar) 		3304004000NRG23030420232167332 06/04/2023 TILESHWARI 3304004WL061279 TILESHWARI 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361670 MRS TILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-053-001/380-A
(Pinkapar) 		3304004000NRG23030420232167337 06/04/2023 GEETA 3304004WL061279 GEETA 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361993 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-053-001/402
(Pinkapar) 		3304004000NRG23030420232167341 06/04/2023 REKHA BAI 3304004WL061279 REKHA BAI 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361790 MRS REKHA CHANDRAWANSHI STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-053-001/404
(Pinkapar) 		3304004000NRG23030420232167342 06/04/2023 BIMLABAI 3304004WL061279 BIMLABAI 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361683 MRS BIMLA BAI SINHA STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-053-001/412-A
(Pinkapar) 		3304004000NRG23030420232167344 06/04/2023 SANGITA 3304004WL061279 SANGITA 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361614 MRS SANGITA GENDARE STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-053-001/420
(Pinkapar) 		3304004000NRG23030420232167347 06/04/2023 tijan bai kanvar 3304004WL061279 tijan bai kanvar 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361961 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG23060420232226485 06/04/2023 sant ram 3304004WL062825 sant ram 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361669 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-053-001/81
(Pinkapar) 		3304004000NRG23060420232226487 06/04/2023 LOMIN 3304004WL062825 LOMIN 00415 SBIN0009092 1140 1140 Processed 04/05/2023 1203361675 LOMIN SAHU W/O DAYARAM SAHU BANK OF BARODA(606985)
753 Dongargarh CH-04-004-064-001/241
(Kathitola) 		3304004000NRG23060420232221098 06/04/2023 bharati 3304004WL062660 bharati 00415 SBIN0009092 408 408 Processed 04/05/2023 1203361630 MISS BHARATI JHAGRAHA STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-064-001/502
(Kathitola) 		3304004000NRG23060420232221115 06/04/2023 anita phulkunvar 3304004WL062660 anita phulkunvar 00415 SBIN0009092 816 816 Processed 04/05/2023 1203361708 MRS ANITA PHULKUNVAR STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-079-002/185
(Khubatola) 		3304004000NRG23040420232169514 06/04/2023 Umabharati Yadav 3304004WL061327 Umabharati Yadav 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361637 MISS UMABHARATI YADAV STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-079-002/194
(Khubatola) 		3304004000NRG23040420232169527 06/04/2023 DEVENDR KUMAR 3304004WL061327 DEVENDR KUMAR 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361624 Devendr Kumar Chandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
757 Dongargarh CH-04-004-079-002/195
(Khubatola) 		3304004000NRG23040420232169529 06/04/2023 RAJNI 3304004WL061327 RAJNI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361625 MISS RAJNI CANDRAVANSHI STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-079-002/216
(Khubatola) 		3304004000NRG23040420232169542 06/04/2023 Khumesh Kumar Yadav 3304004WL061327 Khumesh Kumar Yadav 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361628 MR KHUMESH KUMAR YADAV STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-079-002/271
(Khubatola) 		3304004000NRG23040420232169552 06/04/2023 VISHNU YADAV 3304004WL061327 VISHNU YADAV 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361796 MR VISHNU YADAV STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-079-002/65
(Khubatola) 		3304004000NRG23040420232169578 06/04/2023 MADHURI 3304004WL061327 MADHURI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361626 MISS MADHURI YADAV STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-085-001/323
(Motipur) 		3304004000NRG23050420232194939 06/04/2023 SADHNABAI 3304004WL062070 SADHNABAI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361978 MRS SADHNA KANVER STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-085-001/58
(Motipur) 		3304004000NRG23050420232195199 06/04/2023 Jamvantin bai 3304004WL062084 Jamvantin bai 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361958 MRS JAMVANTIN KANVAR STATE BANK OF INDIA(508548)
763 Dongargarh CH-04-004-087-001/186
(Patpar) 		3304004000NRG23050420232207766 06/04/2023 SUKWARO 3304004WL062293 SUKWARO 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1203361985 MRS SUKWARO SAHU STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-087-001/187
(Patpar) 		3304004000NRG23050420232207768 06/04/2023 BISRI BAI 3304004WL062293 BISRI BAI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361825 MRS BISRI BAI MANDAVI STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-087-001/187
(Patpar) 		3304004000NRG23050420232207767 06/04/2023 SANTOSH 3304004WL062293 SANTOSH 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361831 MR SANTOSH GOD STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-087-001/197
(Patpar) 		3304004000NRG23050420232207770 06/04/2023 BHAGIRATHI 3304004WL062293 BHAGIRATHI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361823 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-087-001/197
(Patpar) 		3304004000NRG23050420232207771 06/04/2023 chandika 3304004WL062293 chandika 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361819 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-087-001/200
(Patpar) 		3304004000NRG23050420232207772 06/04/2023 JAYCHAND 3304004WL062293 JAYCHAND 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361983 MR JAYCHAND SAHU STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-087-001/248
(Patpar) 		3304004000NRG23050420232207776 06/04/2023 ANITA 3304004WL062293 ANITA 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361984 MR ANITA BAI SAHU STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-087-001/297
(Patpar) 		3304004000NRG23050420232207780 06/04/2023 Shinseki kumar 3304004WL062293 Shinseki kumar 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361775 MR ABHISHEK KUMAR MANDAVI STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-087-001/344
(Patpar) 		3304004000NRG23050420232207782 06/04/2023 BUDHIYARIN 3304004WL062293 BUDHIYARIN 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361830 MRS BUDHYARIN GOND STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-087-001/36
(Patpar) 		3304004000NRG23050420232207785 06/04/2023 DINESHWRI GOND 3304004WL062293 DINESHWRI GOND 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361962 MRS DINESHWRI GOND STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-087-001/422
(Patpar) 		3304004000NRG23050420232207790 06/04/2023 TRILOCHAN 3304004WL062293 TRILOCHAN 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361697 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-087-001/425
(Patpar) 		3304004000NRG23050420232207792 06/04/2023 maheshwari gond 3304004WL062293 maheshwari gond 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361977 MRS MAHESHWARI GOND STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-087-001/429
(Patpar) 		3304004000NRG23050420232207793 06/04/2023 SONKUNWAR 3304004WL062293 SONKUNWAR 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203361833 MRS SONKUWAR GOND STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-087-001/432
(Patpar) 		3304004000NRG23050420232207795 06/04/2023 LATABAI 3304004WL062293 LATABAI 00415 SBIN0009092 1020 1020 Rejected 04/05/2023 1203361832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Dongargarh CH-04-004-087-001/511
(Patpar) 		3304004000NRG23050420232207804 06/04/2023 rajeshwari 3304004WL062293 rajeshwari 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362002 MRS RAJESHWARI MANDAVI STATE BANK OF INDIA(508548)
778 Dongargarh CH-04-004-087-001/529
(Patpar) 		3304004000NRG23050420232207806 06/04/2023 REVATI BAI 3304004WL062293 REVATI BAI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361982 MRS REVATI DHRUV STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-087-001/542
(Patpar) 		3304004000NRG23050420232207809 06/04/2023 DIPA BAI 3304004WL062293 DIPA BAI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361980 MRS DEEPA BAI SAHU STATE BANK OF INDIA(508548)
780 Dongargarh CH-04-004-087-001/81
(Patpar) 		3304004000NRG23050420232207813 06/04/2023 NETRAM 3304004WL062293 NETRAM 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361695 MR NETRAM SAHU STATE BANK OF INDIA(508548)
781 Dongargarh CH-04-004-089-001/137
(Kolihapuri-2) 		3304004000NRG23050420232182143 06/04/2023 RADHIYA 3304004WL061774 RADHIYA 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361665 MRS RADHIYA BAI SAHU STATE BANK OF INDIA(508548)
782 Dongargarh CH-04-004-089-001/142
(Kolihapuri-2) 		3304004000NRG23050420232182144 06/04/2023 MEENA 3304004WL061774 MEENA 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361764 Mrs. MINA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
783 Dongargarh CH-04-004-089-001/143
(Kolihapuri-2) 		3304004000NRG23050420232182145 06/04/2023 TAMESHWAR 3304004WL061774 TAMESHWAR 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361979 MR TAMESHWAR KANWAR STATE BANK OF INDIA(508548)
784 Dongargarh CH-04-004-089-001/151-B
(Kolihapuri-2) 		3304004000NRG23050420232182146 06/04/2023 Kaleshwari bai 3304004WL061774 Kaleshwari bai 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361763 MRS KALESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
785 Dongargarh CH-04-004-089-001/162
(Kolihapuri-2) 		3304004000NRG23050420232182147 06/04/2023 HUKUMCHAND 3304004WL061774 HUKUMCHAND 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361702 MR HUKUM RAM SAHU STATE BANK OF INDIA(508548)
786 Dongargarh CH-04-004-089-001/162
(Kolihapuri-2) 		3304004000NRG23050420232182148 06/04/2023 Saroj bai 3304004WL061774 Saroj bai 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361694 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
787 Dongargarh CH-04-004-089-001/169
(Kolihapuri-2) 		3304004000NRG23050420232182149 06/04/2023 LALITA 3304004WL061774 LALITA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203361766 MRS LALITABAI BISOHA STATE BANK OF INDIA(508548)
788 Dongargarh CH-04-004-089-001/201
(Kolihapuri-2) 		3304004000NRG23050420232182150 06/04/2023 BIMLA 3304004WL061774 BIMLA 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361768 MRS BIMLABAI KESSHARAM STATE BANK OF INDIA(508548)
789 Dongargarh CH-04-004-089-001/24
(Kolihapuri-2) 		3304004000NRG23050420232182151 06/04/2023 MADHURI 3304004WL061774 MADHURI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361771 MRS MADHURIBAI LAHARE STATE BANK OF INDIA(508548)
790 Dongargarh CH-04-004-089-001/251
(Kolihapuri-2) 		3304004000NRG23050420232182152 06/04/2023 Dulasiya 3304004WL061774 Dulasiya 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361769 MRS DULASIABAI MANIRAM STATE BANK OF INDIA(508548)
791 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG23050420232182153 06/04/2023 jai ram 3304004WL061774 jai ram 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361981 MR JAYRAM KHUTEL STATE BANK OF INDIA(508548)
792 Dongargarh CH-04-004-089-001/278
(Kolihapuri-2) 		3304004000NRG23050420232182154 06/04/2023 AGARBAI 3304004WL061774 AGARBAI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361765 MRS AGARBAI HIRDERAM STATE BANK OF INDIA(508548)
793 Dongargarh CH-04-004-089-001/285
(Kolihapuri-2) 		3304004000NRG23050420232182155 06/04/2023 KALIBAI 3304004WL061774 KALIBAI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361770 MRS KALIBAI TUKARAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
794 Dongargarh CH-04-004-089-001/32
(Kolihapuri-2) 		3304004000NRG23050420232182156 06/04/2023 Gunga bai lahare 3304004WL061774 Gunga bai lahare 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361963 Mrs. GUNJA BAI LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
795 Dongargarh CH-04-004-089-001/34
(Kolihapuri-2) 		3304004000NRG23050420232182158 06/04/2023 PADMA 3304004WL061774 PADMA 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203361767 MR PADMA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 133228 133228
796 Dongargarh CH-04-004-042-001/649
(Achholi) 		3304004000NRG23050420232182273 06/04/2023 CHABITA BAI 3304004WL061780 CHABITA BAI 00468 UBIN0913189 1020 1020 Processed 04/05/2023 1203362009 CHABITA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
797 Dongargarh CH-04-004-064-001/227
(Kathitola) 		3304004000NRG23060420232221097 06/04/2023 surekha dilla 3304004WL062660 surekha dilla 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1203361746 SUREKHA DILLA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Dongargarh CH-04-004-064-001/498
(Kathitola) 		3304004000NRG23060420232221114 06/04/2023 manoj kumar 3304004WL062660 manoj kumar 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1203361745 MR MANOJ KUMAR KALARI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 923672 923672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_060423APB_FTO_15568 Bank of Baroda BARB0DBBAGR BAGREKASA 12240
2 Dongargarh CH3304004_060423APB_FTO_15568 Canara Bank CNRB0005260 DONGARGADH 3792
3 Dongargarh CH3304004_060423APB_FTO_15568 Central Bank Of India CBIN0283596 DONGARGARH 5424
4 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 7140
5 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1224
6 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 321504
7 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 158916
8 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 51000
9 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 20400
10 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 7140
11 Dongargarh CH3304004_060423APB_FTO_15568 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 38352
12 Dongargarh CH3304004_060423APB_FTO_15568 State Bank of India SBIN0000369 DONGARGARH 153196
13 Dongargarh CH3304004_060423APB_FTO_15568 State Bank of India SBIN0003510 I I BHILAI 1140
14 Dongargarh CH3304004_060423APB_FTO_15568 State Bank of India SBIN0003757 CHHURIA 5100
15 Dongargarh CH3304004_060423APB_FTO_15568 State Bank of India SBIN0009092 MURMUNDA 133228
16 Dongargarh CH3304004_060423APB_FTO_15568 Union Bank of India UBIN0913189 Dongargarh 1020
17 Dongargarh CH3304004_060423APB_FTO_15568 India Post Payments Bank IPOS0000001 RAJNANDGAON 2856

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