Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:05:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_190623APB_FTO_177583
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-04-004-090-002/47-A
(Amalidih) 		3304004000NRG24160620231010188 19/06/2023 MANOJ 3304004WL029731 MANOJ 00032 UTIB0001399 816 816 Processed 14/07/2023 3439958339 MANOJ KUMAR YADAV AXIS BANK(607153)
SubTotal 816 816
2 Dongargarh CH-04-004-037-001/269-A
(Jamri) 		3304004000NRG24160620231019831 19/06/2023 Gulabchand sinha 3304004WL030004 Gulabchand sinha 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958227 MR GULABCHAND SINHA STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-068-001/13
(Bhagwantola) 		3304004000NRG24160620231011238 19/06/2023 THAGAN BAIGOND 3304004WL029763 THAGAN BAIGOND 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958157 THAGAN BAI GOND W/O SANT LAL GOND BANK OF BARODA(606985)
4 Dongargarh CH-04-004-068-001/15
(Bhagwantola) 		3304004000NRG24160620231011240 19/06/2023 VINITA 3304004WL029763 VINITA 00045 BARB0DBBAGR 884 884 Processed 14/07/2023 3439957992 VINITA GOND D/O MANRAKHAN GOND BANK OF BARODA(606985)
5 Dongargarh CH-04-004-068-001/485
(Bhagwantola) 		3304004000NRG24160620231011260 19/06/2023 MANJU NETAM 3304004WL029763 MANJU NETAM 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958159 MANJU NETAM W/O HIRA LAL NETAM BANK OF BARODA(606985)
6 Dongargarh CH-04-004-068-003/261
(Bhagwantola) 		3304004000NRG24160620231013613 19/06/2023 PHAGNI BAI SAHU 3304004WL029861 PHAGNI BAI SAHU 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439957994 PHAGNI BAI SAHU W/O DOMAN DAS BANK OF BARODA(606985)
7 Dongargarh CH-04-004-068-003/42
(Bhagwantola) 		3304004000NRG24160620231013639 19/06/2023 AMAN SAHU 3304004WL029861 AMAN SAHU 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958208 AMAN SAHU D/O DEVA DAS SAHU BANK OF BARODA(606985)
8 Dongargarh CH-04-004-068-003/442
(Bhagwantola) 		3304004000NRG24160620231013641 19/06/2023 BIRENDRA KUMAR SAHU 3304004WL029861 BIRENDRA KUMAR SAHU 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958175 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dongargarh CH-04-004-068-003/447
(Bhagwantola) 		3304004000NRG24160620231012544 19/06/2023 BEBY SAHU 3304004WL029816 BEBY SAHU 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958163 BABY SAHU W/O GOPAL DAS SAHU BANK OF BARODA(606985)
10 Dongargarh CH-04-004-068-003/488
(Bhagwantola) 		3304004000NRG24160620231013645 19/06/2023 RADHA BAI 3304004WL029861 RADHA BAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958156 RADHA BAI SAHU W/O GOPESH KUMAR SAHU BANK OF BARODA(606985)
11 Dongargarh CH-04-004-068-003/498
(Bhagwantola) 		3304004000NRG24160620231012557 19/06/2023 HARISH KUMAR SAHU 3304004WL029816 HARISH KUMAR SAHU 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439957991 HARISH KUMAR SAHU S/O MUL CHAND SAHU BANK OF BARODA(606985)
12 Dongargarh CH-04-004-068-003/502
(Bhagwantola) 		3304004000NRG24160620231012559 19/06/2023 PRITI BAI 3304004WL029816 PRITI BAI 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958166 PRITI SAHU W/O DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
13 Dongargarh CH-04-004-068-003/503
(Bhagwantola) 		3304004000NRG24160620231012560 19/06/2023 YAMINI BASI 3304004WL029816 YAMINI BASI 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958165 YAMINI SAHU W/O PEVENDRA KUMAR SAHU BANK OF BARODA(606985)
14 Dongargarh CH-04-004-068-003/504
(Bhagwantola) 		3304004000NRG24160620231012561 19/06/2023 CHANDRMUKHI 3304004WL029816 CHANDRMUKHI 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958161 CHANDRAMUKHI SAHU W/O PURAN DAS SAHU BANK OF BARODA(606985)
15 Dongargarh CH-04-004-068-003/507
(Bhagwantola) 		3304004000NRG24160620231012562 19/06/2023 BASNTI BAI 3304004WL029816 BASNTI BAI 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958162 BASANTI SAHU W/O OMPRAKASH SAHU BANK OF BARODA(606985)
16 Dongargarh CH-04-004-068-003/517
(Bhagwantola) 		3304004000NRG24160620231012565 19/06/2023 GANGA BAI SAHU 3304004WL029816 GANGA BAI SAHU 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958164 GANGA BAI SAHU W/O TAKESHWAR SAHU BANK OF BARODA(606985)
17 Dongargarh CH-04-004-068-003/521
(Bhagwantola) 		3304004000NRG24160620231012570 19/06/2023 CHAMELI SAHU 3304004WL029816 CHAMELI SAHU 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958170 CHAMELI SAHU W/O ANIL KUMAR SAHU BANK OF BARODA(606985)
18 Dongargarh CH-04-004-068-003/524
(Bhagwantola) 		3304004000NRG24160620231013648 19/06/2023 BHUWANDAS 3304004WL029861 BHUWANDAS 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958174 BHUVAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dongargarh CH-04-004-068-003/53
(Bhagwantola) 		3304004000NRG24160620231013521 19/06/2023 GIRJA NBAI 3304004WL029847 GIRJA NBAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958169 GIRJA BAI KANWAR W/O RAJESH KUMAR KANWAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-068-003/540
(Bhagwantola) 		3304004000NRG24160620231013650 19/06/2023 MADHURI SAHU 3304004WL029861 MADHURI SAHU 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958167 MADHURI SAHU W/O SONU RAM SAHU BANK OF BARODA(606985)
21 Dongargarh CH-04-004-068-003/541
(Bhagwantola) 		3304004000NRG24160620231012574 19/06/2023 DAMINI BAI SAHU 3304004WL029816 DAMINI BAI SAHU 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958176 DHAMINI D-O MOHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
22 Dongargarh CH-04-004-068-003/541
(Bhagwantola) 		3304004000NRG24160620231013651 19/06/2023 TILAK RAM SAHU 3304004WL029861 TILAK RAM SAHU 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958172 TILAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dongargarh CH-04-004-068-003/57
(Bhagwantola) 		3304004000NRG24160620231012581 19/06/2023 Keshav das sahu 3304004WL029816 Keshav das sahu 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439958171 KESHAV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dongargarh CH-04-004-068-004/110
(Bhagwantola) 		3304004000NRG24160620231012606 19/06/2023 SEEMA BAI 3304004WL029816 SEEMA BAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958168 SEEMA W/O PAWAN BANK OF BARODA(606985)
25 Dongargarh CH-04-004-068-004/301
(Bhagwantola) 		3304004000NRG24160620231012624 19/06/2023 USHA MANDAVI 3304004WL029816 USHA MANDAVI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958173 MISS USHA THAKUR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-068-004/490
(Bhagwantola) 		3304004000NRG24160620231012674 19/06/2023 GANPAT 3304004WL029816 GANPAT 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958160 GANPAT GOND S/O BISNATH RAM GOND BANK OF BARODA(606985)
27 Dongargarh CH-04-004-068-004/496
(Bhagwantola) 		3304004000NRG24160620231012676 19/06/2023 PRIT RAM 3304004WL029816 PRIT RAM 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439957993 PRIT RAM NETAM S/O GHASI RAM NETAM BANK OF BARODA(606985)
28 Dongargarh CH-04-004-068-004/510
(Bhagwantola) 		3304004000NRG24160620231013452 19/06/2023 TIJAN BAI 3304004WL029840 TIJAN BAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439958158 TIJAN BAI MANDAVI W/O HEMRAJ MANDAVI BANK OF BARODA(606985)
29 Dongargarh CH-04-004-068-004/91
(Bhagwantola) 		3304004000NRG24160620231012690 19/06/2023 MAGLIN 3304004WL029816 MAGLIN 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439957995 MANGLIN BAI MANDAVI W/O GAINDU RAM MANDA BANK OF BARODA(606985)
SubTotal 33813 33813
30 Dongargarh CH-04-004-024-001/148
(Belgaon) 		3304004000NRG24160620231009556 19/06/2023 CHAYA 3304004WL029710 CHAYA 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3439958539 Chhaya Bai Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
31 Dongargarh CH-04-004-024-001/165
(Belgaon) 		3304004000NRG24160620231009557 19/06/2023 RADHA BAI 3304004WL029710 RADHA BAI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958204 RADHA BAI SAHU W/O PUROSHOTTAM BANK OF BARODA(606985)
32 Dongargarh CH-04-004-024-001/187
(Belgaon) 		3304004000NRG24160620231009558 19/06/2023 REVTI 3304004WL029710 REVTI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958218 REVTI BAI WO BRIJ LAL SAHU BANK OF BARODA(606985)
33 Dongargarh CH-04-004-024-001/189
(Belgaon) 		3304004000NRG24160620231009559 19/06/2023 KESARI 3304004WL029710 KESARI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957956 KESHRI BAI WO HIRALAL SAHU BANK OF BARODA(606985)
34 Dongargarh CH-04-004-024-001/218
(Belgaon) 		3304004000NRG24160620231009561 19/06/2023 mina kuldeep 3304004WL029710 mina kuldeep 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958222 MEENA BAI KULDIP HDFC BANK LTD(607152)
35 Dongargarh CH-04-004-024-001/240
(Belgaon) 		3304004000NRG24160620231009564 19/06/2023 rukhaman sahu 3304004WL029710 rukhaman sahu 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958357 RUKHMAN SAHU WO VIJAY SAHU BANK OF BARODA(606985)
36 Dongargarh CH-04-004-024-001/260
(Belgaon) 		3304004000NRG24160620231009565 19/06/2023 DAYABATI 3304004WL029710 DAYABATI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957990 DAYAWATI BAI W/O RAM VISWAS BANK OF BARODA(606985)
37 Dongargarh CH-04-004-024-001/262
(Belgaon) 		3304004000NRG24160620231009566 19/06/2023 TUMAN 3304004WL029710 TUMAN 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958534 TUMAN BAI SAHU BANK OF BARODA(606985)
38 Dongargarh CH-04-004-024-001/281
(Belgaon) 		3304004000NRG24160620231009568 19/06/2023 PUNNI 3304004WL029710 PUNNI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958352 PUNNI BAI WO UTTAM LAHRE BANK OF BARODA(606985)
39 Dongargarh CH-04-004-024-001/281
(Belgaon) 		3304004000NRG24160620231009567 19/06/2023 Uttam 3304004WL029710 Uttam 00045 BARB0DBDGAR 221 221 Processed 15/07/2023 3439958229 Mr. UTTAM S/O KEJU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Dongargarh CH-04-004-024-001/29
(Belgaon) 		3304004000NRG24160620231009569 19/06/2023 SHATRUHAN 3304004WL029710 SHATRUHAN 00045 BARB0DBDGAR 221 221 Processed 15/07/2023 3439957955 Mr. SHATRUHAN BAG SAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Dongargarh CH-04-004-024-001/297
(Belgaon) 		3304004000NRG24160620231009570 19/06/2023 RAMTI 3304004WL029710 RAMTI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958540 RAMTI KANVAR WO PRAKASH KANVAR BANK OF BARODA(606985)
42 Dongargarh CH-04-004-024-001/307-B
(Belgaon) 		3304004000NRG24160620231009571 19/06/2023 kavita 3304004WL029710 kavita 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3439958223 KAVITA SAHU WO NUTAN KUMAR SAHU BANK OF BARODA(606985)
43 Dongargarh CH-04-004-024-001/321-A
(Belgaon) 		3304004000NRG24160620231009573 19/06/2023 DULESHWARE YADAV 3304004WL029710 DULESHWARE YADAV 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3439958230 DULESHWARI BAI WO DILIP YADAV BANK OF BARODA(606985)
44 Dongargarh CH-04-004-024-001/329
(Belgaon) 		3304004000NRG24160620231009574 19/06/2023 MAHESHWARI 3304004WL029710 MAHESHWARI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957949 MAHESHWARI KANVAR WO DANESHWAR KANVAR BANK OF BARODA(606985)
45 Dongargarh CH-04-004-024-001/330
(Belgaon) 		3304004000NRG24160620231009575 19/06/2023 ANITA 3304004WL029710 ANITA 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958351 ANITA VARMA WO PREMLAL VARMA BANK OF BARODA(606985)
46 Dongargarh CH-04-004-024-001/334
(Belgaon) 		3304004000NRG24160620231009576 19/06/2023 BINDESHWARI 3304004WL029710 BINDESHWARI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957989 BIDESHWARI KAWAR W/O GAJJU BANK OF BARODA(606985)
47 Dongargarh CH-04-004-024-001/338
(Belgaon) 		3304004000NRG24160620231009577 19/06/2023 DURGABAI 3304004WL029710 DURGABAI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958214 DURGA SAHU BANK OF BARODA(606985)
48 Dongargarh CH-04-004-024-001/345
(Belgaon) 		3304004000NRG24160620231009578 19/06/2023 KAUSILYA 3304004WL029710 KAUSILYA 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957959 KAUSHILYA BAI W/O RAJKUMAR BANK OF BARODA(606985)
49 Dongargarh CH-04-004-024-001/350-A
(Belgaon) 		3304004000NRG24160620231009579 19/06/2023 anju 3304004WL029710 anju 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957948 ANJU LAHARE WO PRAKASH KUMAR LAHARE BANK OF BARODA(606985)
50 Dongargarh CH-04-004-024-001/367
(Belgaon) 		3304004000NRG24160620231009580 19/06/2023 PARMILA 3304004WL029710 PARMILA 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958205 PRAMILA BAI W/O UMRAO SORI BANK OF BARODA(606985)
51 Dongargarh CH-04-004-024-001/393
(Belgaon) 		3304004000NRG24160620231009581 19/06/2023 DEVKI 3304004WL029710 DEVKI 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3439958220 DEVKI BHARTI WO BHAGVAT BHARTI BANK OF BARODA(606985)
52 Dongargarh CH-04-004-024-001/412-A
(Belgaon) 		3304004000NRG24160620231009582 19/06/2023 TULSI 3304004WL029710 TULSI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957961 TULSI W/O DAYARAM BANK OF BARODA(606985)
53 Dongargarh CH-04-004-024-001/42-A
(Belgaon) 		3304004000NRG24160620231009583 19/06/2023 INDBAI KANWAR 3304004WL029710 INDBAI KANWAR 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958210 IND BAI KANVAR WO ANANT SINGH KANVAR BANK OF BARODA(606985)
54 Dongargarh CH-04-004-024-001/427
(Belgaon) 		3304004000NRG24160620231009584 19/06/2023 kuwariya 3304004WL029710 kuwariya 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958353 KUNVARIYA BAI BANK OF BARODA(606985)
55 Dongargarh CH-04-004-024-001/46-B
(Belgaon) 		3304004000NRG24160620231009586 19/06/2023 Nira 3304004WL029710 Nira 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3439958216 NIRA BAI WO MAHENDRA SINHA BANK OF BARODA(606985)
56 Dongargarh CH-04-004-024-001/468
(Belgaon) 		3304004000NRG24160620231009587 19/06/2023 MURLI 3304004WL029710 MURLI 00045 BARB0DBDGAR 1547 1547 Processed 14/07/2023 3439958213 MURLEE GEDAM AIRTEL PAYMENTS BANK LIMITED(990288)
57 Dongargarh CH-04-004-024-001/501
(Belgaon) 		3304004000NRG24160620231009588 19/06/2023 PUNIYA SAHU 3304004WL029710 PUNIYA SAHU 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3439958244 PUNIYA SAHU WOMINESH SAHU BANK OF BARODA(606985)
58 Dongargarh CH-04-004-024-001/512
(Belgaon) 		3304004000NRG24160620231009589 19/06/2023 KHEMDAS 3304004WL029710 KHEMDAS 00045 BARB0DBDGAR 442 442 Processed 15/07/2023 3439958238 Mr. KHEMDAS S/O MANGLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Dongargarh CH-04-004-024-001/520
(Belgaon) 		3304004000NRG24160620231009590 19/06/2023 MANBHA 3304004WL029710 MANBHA 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958131 MANBHA SAHU WO BHAGVAT SAHU BANK OF BARODA(606985)
60 Dongargarh CH-04-004-024-001/529
(Belgaon) 		3304004000NRG24160620231009591 19/06/2023 KHEDI BAI 3304004WL029710 KHEDI BAI 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3439958219 KHEDI BAI KANVAR WO GIRENDRRA KANVAR BANK OF BARODA(606985)
61 Dongargarh CH-04-004-024-001/530
(Belgaon) 		3304004000NRG24160620231009592 19/06/2023 Humesware Satname 3304004WL029710 Humesware Satname 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3439958404 HUKESHWARI BHARTI WO DASHRATH BHARTI BANK OF BARODA(606985)
62 Dongargarh CH-04-004-024-001/544-A
(Belgaon) 		3304004000NRG24160620231009593 19/06/2023 MANBAI 3304004WL029710 MANBAI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958555 MAANBAI SINHA WO RAMPYARE SINHA BANK OF BARODA(606985)
63 Dongargarh CH-04-004-024-001/546
(Belgaon) 		3304004000NRG24160620231009594 19/06/2023 RUKHMANI 3304004WL029710 RUKHMANI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957954 RUKHMANI CHANDRAVANSI WO RAMADHAR CHANDR BANK OF BARODA(606985)
64 Dongargarh CH-04-004-024-001/58-A
(Belgaon) 		3304004000NRG24160620231009595 19/06/2023 SABERAN KANWAR 3304004WL029710 SABERAN KANWAR 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957950 SABIRAN WO GIRDHARI KANVAR BANK OF BARODA(606985)
65 Dongargarh CH-04-004-024-001/61-A
(Belgaon) 		3304004000NRG24160620231009596 19/06/2023 ANITA SINHA 3304004WL029710 ANITA SINHA 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3439958501 ANITA SINHA WO UTTAM KUMAR SINHA BANK OF BARODA(606985)
66 Dongargarh CH-04-004-024-001/68
(Belgaon) 		3304004000NRG24160620231009598 19/06/2023 DROPATI BAI 3304004WL029710 DROPATI BAI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958217 DURPATI BAI KANVAR WO PYARE LAL KANVAR BANK OF BARODA(606985)
67 Dongargarh CH-04-004-024-001/7
(Belgaon) 		3304004000NRG24160620231009599 19/06/2023 CHANDRIKA 3304004WL029710 CHANDRIKA 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957960 CHANDRIKABAI W/O MANKU BANK OF BARODA(606985)
68 Dongargarh CH-04-004-024-001/70
(Belgaon) 		3304004000NRG24160620231009601 19/06/2023 Davkuvar Sahu 3304004WL029710 Davkuvar Sahu 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958345 DESH KUWAR UNION BANK OF INDIA(508500)
69 Dongargarh CH-04-004-024-001/73
(Belgaon) 		3304004000NRG24160620231009602 19/06/2023 KUMARI BAI 3304004WL029710 KUMARI BAI 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439957951 KUMARI BAI BANK OF BARODA(606985)
70 Dongargarh CH-04-004-024-001/86-A
(Belgaon) 		3304004000NRG24160620231009603 19/06/2023 KAMIN VARMA 3304004WL029710 KAMIN VARMA 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3439958183 KAMIN BAI WO SANTOSH KUMAR VARMA BANK OF BARODA(606985)
71 Dongargarh CH-04-004-037-001/286-A
(Jamri) 		3304004000NRG24160620231019834 19/06/2023 CHANDRESH 3304004WL030004 CHANDRESH 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3439958207 CHANDRESH KUMAR SINHA S/O VISHWANATH SIN BANK OF BARODA(606985)
72 Dongargarh CH-04-004-038-001/1
(Jatkanhar) 		3304004000NRG24160620231021804 19/06/2023 Laxmi 3304004WL030048 Laxmi 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958221 LAKSHMI YADAV WO PRAKASH YADAV BANK OF BARODA(606985)
73 Dongargarh CH-04-004-038-001/104
(Jatkanhar) 		3304004000NRG24160620231021805 19/06/2023 tijan bai 3304004WL030048 tijan bai 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958184 TIJAN BAI BANK OF BARODA(606985)
74 Dongargarh CH-04-004-038-001/106
(Jatkanhar) 		3304004000NRG24160620231021806 19/06/2023 sagnibai 3304004WL030048 sagnibai 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439957957 SAGANU KANWAR W/O KIRTANRAM KANWAR BANK OF BARODA(606985)
75 Dongargarh CH-04-004-038-001/132
(Jatkanhar) 		3304004000NRG24160620231021807 19/06/2023 Kamin 3304004WL030048 Kamin 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958342 KAMIN KANVAR WO NANDKISHOR KANVAR BANK OF BARODA(606985)
76 Dongargarh CH-04-004-038-001/144
(Jatkanhar) 		3304004000NRG24160620231021808 19/06/2023 PEMIN 3304004WL030048 PEMIN 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958358 PREMIN KANVAR WO SURESH KANVAR BANK OF BARODA(606985)
77 Dongargarh CH-04-004-038-001/15
(Jatkanhar) 		3304004000NRG24160620231021809 19/06/2023 manikram 3304004WL030048 manikram 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439957952 MANIK KANWAR S/O BABULAL KANWAR BANK OF BARODA(606985)
78 Dongargarh CH-04-004-038-001/222
(Jatkanhar) 		3304004000NRG24160620231021810 19/06/2023 KAVITA 3304004WL030048 KAVITA 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958303 KAVITA KANVAR WO GULAB KANVAR BANK OF BARODA(606985)
79 Dongargarh CH-04-004-038-001/231
(Jatkanhar) 		3304004000NRG24160620231021811 19/06/2023 YAMUNA 3304004WL030048 YAMUNA 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439957953 YAMUNA BAI KANVAR WO LEKHRAM BANK OF BARODA(606985)
80 Dongargarh CH-04-004-038-001/270
(Jatkanhar) 		3304004000NRG24160620231021812 19/06/2023 nomeshwari 3304004WL030048 nomeshwari 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958350 NOMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dongargarh CH-04-004-038-001/35
(Jatkanhar) 		3304004000NRG24160620231021813 19/06/2023 nirasha bai 3304004WL030048 nirasha bai 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958212 NIRASHA BAI WO RATAN BANK OF BARODA(606985)
82 Dongargarh CH-04-004-038-001/49
(Jatkanhar) 		3304004000NRG24160620231021815 19/06/2023 Harila 3304004WL030048 Harila 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958228 HARILA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dongargarh CH-04-004-038-001/5
(Jatkanhar) 		3304004000NRG24160620231021816 19/06/2023 meenabai 3304004WL030048 meenabai 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439957958 MEENABAI W/O GANESH KANWAR BANK OF BARODA(606985)
84 Dongargarh CH-04-004-038-001/51
(Jatkanhar) 		3304004000NRG24160620231021817 19/06/2023 mantora 3304004WL030048 mantora 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958361 MANTORA BAI WO CHARU BANK OF BARODA(606985)
85 Dongargarh CH-04-004-038-001/55
(Jatkanhar) 		3304004000NRG24160620231021818 19/06/2023 gulapi 3304004WL030048 gulapi 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958211 GULAPI KANVAR WO SHATRUHAN KANVAR BANK OF BARODA(606985)
86 Dongargarh CH-04-004-038-001/63-A
(Jatkanhar) 		3304004000NRG24160620231021819 19/06/2023 Citrekha 3304004WL030048 Citrekha 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958242 CHITREKHA NIRMALKAR WO DHARMENDRA NIRMAL BANK OF BARODA(606985)
87 Dongargarh CH-04-004-038-001/83
(Jatkanhar) 		3304004000NRG24160620231021820 19/06/2023 nirpati 3304004WL030048 nirpati 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958209 NIRBATI KANWAR W/O JAGANNATH BANK OF BARODA(606985)
88 Dongargarh CH-04-004-038-001/84
(Jatkanhar) 		3304004000NRG24160620231021821 19/06/2023 Shivkumari 3304004WL030048 Shivkumari 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958564 SHIVKUMARI GADA WO RAVINDRA GADA BANK OF BARODA(606985)
89 Dongargarh CH-04-004-038-001/9
(Jatkanhar) 		3304004000NRG24160620231021822 19/06/2023 sugandh bai 3304004WL030048 sugandh bai 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958215 SAGUN BAI W/P DINESH KANWAR BANK OF BARODA(606985)
90 Dongargarh CH-04-004-038-001/98
(Jatkanhar) 		3304004000NRG24160620231021823 19/06/2023 lila bai 3304004WL030048 lila bai 00045 BARB0DBDGAR 1260 1260 Processed 14/07/2023 3439958473 LILABAI VARMA WO PARADESHI BANK OF BARODA(606985)
91 Dongargarh CH-04-004-045-002/322-B
(Bachherabhata) 		3304004000NRG24160620231008533 19/06/2023 pushpa 3304004WL029673 pushpa 00045 BARB0DBDGAR 1428 1428 Processed 14/07/2023 3439958206 PUSHPA DHRUVEY S/O KHILAWAN BANK OF BARODA(606985)
SubTotal 50341 50341
92 Dongargarh CH-04-004-038-001/40
(Jatkanhar) 		3304004000NRG24160620231021814 19/06/2023 Tileshwar 3304004WL030048 Tileshwar 00078 CNRB0005260 1260 1260 Processed 14/07/2023 3439958149 TILESHWAR CANARA BANK(508532)
93 Dongargarh CH-04-004-045-002/27
(Bachherabhata) 		3304004000NRG24160620231008524 19/06/2023 indrani 3304004WL029673 indrani 00078 CNRB0005260 1836 1836 Processed 14/07/2023 3439958179 MISS INDRANI DHURVE STATE BANK OF INDIA(508548)
SubTotal 3096 3096
94 Dongargarh CH-04-004-079-001/327
(Khubatola) 		3304004000NRG24160620231024124 19/06/2023 Bhupendra Kumar Barle 3304004WL030126 Bhupendra Kumar Barle 00089 CBIN0283596 1547 1547 Processed 14/07/2023 3439958289 Mr. Bhupendra Kumar Barle CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
95 Dongargarh CH-04-004-072-001/102
(Pitepani) 		3304004000NRG24190620231042648 19/06/2023 Pursottam 3304004WL030556 Pursottam 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3439958069 Mr. PURSHOTTAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1020 1020
96 Dongargarh CH-04-004-068-003/519
(Bhagwantola) 		3304004000NRG24160620231012567 19/06/2023 KESHRAM 3304004WL029816 KESHRAM 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3439958290 Mr. KESH RAM TELI S/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-088-001/230
(Uraidabri) 		3304004000NRG24160620231010020 19/06/2023 chameli Bai uike 3304004WL029727 chameli Bai uike 00093 CRGB0008208 1224 1224 Processed 14/07/2023 3439958104 MISS CHAMELI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2329 2329
98 Dongargarh CH-04-004-005-001/126
(Dhara) 		3304004000NRG24160620231024170 19/06/2023 KALESHRI 3304004WL030129 KALESHRI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957979 Mrs. KELESHARI W/O NARAYAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-005-001/14
(Dhara) 		3304004000NRG24160620231024171 19/06/2023 lalita 3304004WL030129 lalita 00093 CRGB0008214 884 884 Processed 14/07/2023 3439958430 MRS LALITA YADAV STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-005-001/161
(Dhara) 		3304004000NRG24160620231024172 19/06/2023 RAKESH 3304004WL030129 RAKESH 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958302 MR RAKESHVAISHNAV VAISHNAV STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-005-001/172
(Dhara) 		3304004000NRG24160620231024173 19/06/2023 NIRMALA 3304004WL030129 NIRMALA 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957797 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-005-001/176
(Dhara) 		3304004000NRG24160620231024174 19/06/2023 FOOLKUWAR 3304004WL030129 FOOLKUWAR 00093 CRGB0008214 663 663 Processed 15/07/2023 3439958039 Mrs. FOOL KUWAR W/O CHHUTU RAM . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-005-001/176-A
(Dhara) 		3304004000NRG24160620231024175 19/06/2023 kamin 3304004WL030129 kamin 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958003 MRS KAMIN BAI VERMA STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-005-001/184
(Dhara) 		3304004000NRG24160620231024177 19/06/2023 HIRONDIYA 3304004WL030129 HIRONDIYA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957971 Mrs. HIRONDIA BAI W/O SANTU YADAW . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-005-001/186
(Dhara) 		3304004000NRG24160620231024178 19/06/2023 NAGESHWARI 3304004WL030129 NAGESHWARI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957794 Mrs. NAGESHWARI WO MEGHNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-005-001/190
(Dhara) 		3304004000NRG24160620231024179 19/06/2023 MANBHA 3304004WL030129 MANBHA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957933 Mrs. MANMA W/O PANCHU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-005-001/192
(Dhara) 		3304004000NRG24160620231024181 19/06/2023 saila 3304004WL030129 saila 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957982 Mrs. SHAILABAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-005-001/21
(Dhara) 		3304004000NRG24160620231024183 19/06/2023 shona bai 3304004WL030129 shona bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957975 Mrs. SONABAI W/O SUKALU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-005-001/22
(Dhara) 		3304004000NRG24160620231024184 19/06/2023 PEMIN 3304004WL030129 PEMIN 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958034 Mrs. PEMINBAI W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-005-001/222
(Dhara) 		3304004000NRG24160620231024185 19/06/2023 SUNAURAM 3304004WL030129 SUNAURAM 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957970 Mr. SONAU RAM YADAV S/O UDE RAM . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-005-001/226
(Dhara) 		3304004000NRG24160620231024186 19/06/2023 DUKALEE BAI 3304004WL030129 DUKALEE BAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957967 Mrs. DUKALI BAI W/O JAGATU LODHI . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-005-001/237
(Dhara) 		3304004000NRG24160620231024187 19/06/2023 Ishwari 3304004WL030129 Ishwari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958129 Mrs. ISHWARIBAI W/O KHELAN VERMA CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-005-001/242
(Dhara) 		3304004000NRG24160620231024188 19/06/2023 PUNIYABAI 3304004WL030129 PUNIYABAI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439958035 Mrs. PUNIABAI W/O ISHAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-005-001/267
(Dhara) 		3304004000NRG24160620231024191 19/06/2023 LILABAI 3304004WL030129 LILABAI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957801 MRS LILA BAI VERMA STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-005-001/268
(Dhara) 		3304004000NRG24160620231024192 19/06/2023 ISHWARI BAI 3304004WL030129 ISHWARI BAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958036 Mrs. ISHWARI BAI W/O BISNATH . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-005-001/278
(Dhara) 		3304004000NRG24160620231024194 19/06/2023 dehuti 3304004WL030129 dehuti 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958142 Mrs. DEHUTIBAI W/O CHANDRESH VERMA.DHARA CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-005-001/297
(Dhara) 		3304004000NRG24160620231024195 19/06/2023 manisha 3304004WL030129 manisha 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958038 MRS MANISHA VASNIK STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-005-001/31
(Dhara) 		3304004000NRG24160620231024197 19/06/2023 INDAR BAI 3304004WL030129 INDAR BAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958079 Mrs. INDAR BAI W/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-005-001/310
(Dhara) 		3304004000NRG24160620231024198 19/06/2023 AGASHIYA BAI 3304004WL030129 AGASHIYA BAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957934 Mrs. AGASIYA BAI W/OSANTOSH VARMA . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-005-001/314
(Dhara) 		3304004000NRG24160620231024200 19/06/2023 pilesh 3304004WL030129 pilesh 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439958109 MR PILESH KUMAR VERMA STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-005-001/314
(Dhara) 		3304004000NRG24160620231024199 19/06/2023 TANESHWAEE 3304004WL030129 TANESHWAEE 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957966 MRS TANESHWARI VERMA STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-005-001/315
(Dhara) 		3304004000NRG24160620231024201 19/06/2023 BHAGBATEEBAI 3304004WL030129 BHAGBATEEBAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957977 Mrs. BHAGBATIBAI W/O TIJAU RAM DHARA . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-005-001/317
(Dhara) 		3304004000NRG24160620231024202 19/06/2023 ajay kumar 3304004WL030129 ajay kumar 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958114 MR AJAY KUMAR VERMA STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-005-001/32
(Dhara) 		3304004000NRG24160620231024203 19/06/2023 AMARBATEE 3304004WL030129 AMARBATEE 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439957795 Mrs. AMARBATI BAI W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-005-001/327
(Dhara) 		3304004000NRG24160620231024204 19/06/2023 DSHAMAT 3304004WL030129 DSHAMAT 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957974 Mr. DASMATBAI S/O RADHELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-005-001/332
(Dhara) 		3304004000NRG24160620231024205 19/06/2023 chandrika 3304004WL030129 chandrika 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958076 MRS CHANDRIKA BAI DHANKAR STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-005-001/340
(Dhara) 		3304004000NRG24160620231024206 19/06/2023 HEMIN 3304004WL030129 HEMIN 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958403 Mrs. HEMINBAI W/O PONAM VERMA CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-005-001/343
(Dhara) 		3304004000NRG24160620231024207 19/06/2023 ANKALHEEN BAI 3304004WL030129 ANKALHEEN BAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957962 Mrs. ANKALHIN BAI W/O CHANNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-005-001/346
(Dhara) 		3304004000NRG24160620231024209 19/06/2023 KHEMBAI 3304004WL030129 KHEMBAI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957976 MRS KHEM BAI STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-005-001/349
(Dhara) 		3304004000NRG24160620231024210 19/06/2023 AMANI BAI 3304004WL030129 AMANI BAI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958113 MS AMIN DHANKAR STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-005-001/35
(Dhara) 		3304004000NRG24160620231024211 19/06/2023 Surekha 3304004WL030129 Surekha 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439958502 Mrs. SUREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-005-001/351
(Dhara) 		3304004000NRG24160620231024212 19/06/2023 INDRAJEET 3304004WL030129 INDRAJEET 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957965 Mr. INDRAJEET VERMA S/O BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Dongargarh CH-04-004-005-001/354
(Dhara) 		3304004000NRG24160620231024213 19/06/2023 hempuspa 3304004WL030129 hempuspa 00093 CRGB0008214 221 221 Processed 15/07/2023 3439958140 Mrs. HEMPUSHPA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-005-001/375
(Dhara) 		3304004000NRG24160620231024214 19/06/2023 BAISHAKHIN 3304004WL030129 BAISHAKHIN 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958032 MRS BAISAKHIN BAI VERMA STATE BANK OF INDIA(508548)
135 Dongargarh CH-04-004-005-001/380
(Dhara) 		3304004000NRG24160620231024215 19/06/2023 MAHESHWARI 3304004WL030129 MAHESHWARI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958077 bindeshwari PUNJAB NATIONAL BANK(508568)
136 Dongargarh CH-04-004-005-001/386
(Dhara) 		3304004000NRG24160620231024216 19/06/2023 MUNIYA BAI 3304004WL030129 MUNIYA BAI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957978 MRS MUNIYA VERMA STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-005-001/390
(Dhara) 		3304004000NRG24160620231024217 19/06/2023 LILESHWARI 3304004WL030129 LILESHWARI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958431 MRS LILESHWARI BAI VERMA STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-005-001/397
(Dhara) 		3304004000NRG24160620231024219 19/06/2023 DILESHWARI 3304004WL030129 DILESHWARI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957787 Mr. DILESHAWARIBAI S/O RAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-005-001/398
(Dhara) 		3304004000NRG24160620231024220 19/06/2023 SHOHAN LAL 3304004WL030129 SHOHAN LAL 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958354 SOHAN LAL MARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
140 Dongargarh CH-04-004-005-001/4
(Dhara) 		3304004000NRG24160620231024221 19/06/2023 KUMARI 3304004WL030129 KUMARI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958360 MRS KUMARI BAI DHANKAR STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-005-001/402
(Dhara) 		3304004000NRG24160620231024222 19/06/2023 DULARI BAI 3304004WL030129 DULARI BAI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957800 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-005-001/409-A
(Dhara) 		3304004000NRG24160620231024223 19/06/2023 LILA BAI 3304004WL030129 LILA BAI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439958180 Mrs. LEELABAI W/O LALIT GOND GOND CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-005-001/410
(Dhara) 		3304004000NRG24160620231024224 19/06/2023 JAMUNA 3304004WL030129 JAMUNA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958078 Mrs. JAMUNA BAI YADAV W/O FAGAWA YADAV CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-005-001/411-A
(Dhara) 		3304004000NRG24160620231024225 19/06/2023 Pushpa bai 3304004WL030129 Pushpa bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958461 Mrs. PUSHPA BAI DHANKAR W/O MUL CHAND . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-005-001/42
(Dhara) 		3304004000NRG24160620231024226 19/06/2023 hirdebai 3304004WL030129 hirdebai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958464 Mrs. HIRDEY BAI W/O BAHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-005-001/43
(Dhara) 		3304004000NRG24160620231024227 19/06/2023 TIRATHBATEE 3304004WL030129 TIRATHBATEE 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439957972 Mrs. TIRATBATTI W/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-005-001/436
(Dhara) 		3304004000NRG24160620231024228 19/06/2023 USHABAI 3304004WL030129 USHABAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958424 Mrs. USHABAI W/O RAJURAM DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-005-001/437
(Dhara) 		3304004000NRG24160620231024229 19/06/2023 ANUSUIYA 3304004WL030129 ANUSUIYA 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958141 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-005-001/440
(Dhara) 		3304004000NRG24160620231024230 19/06/2023 LATABAI 3304004WL030129 LATABAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957964 Mrs. LATA W/O SANNU YADAW DHARA . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-005-001/45
(Dhara) 		3304004000NRG24160620231024231 19/06/2023 SATRUPA 3304004WL030129 SATRUPA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958425 Mrs. SATRUPA VARMA CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-005-001/450
(Dhara) 		3304004000NRG24160620231024232 19/06/2023 purnima 3304004WL030129 purnima 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958364 Mrs. PURNIMA BAI W/O CHHANU YADAW CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-005-001/457
(Dhara) 		3304004000NRG24160620231024233 19/06/2023 ISHWARI 3304004WL030129 ISHWARI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958306 Mrs. ISHWARI BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-005-001/462
(Dhara) 		3304004000NRG24160620231024234 19/06/2023 SEETA 3304004WL030129 SEETA 00093 CRGB0008214 221 221 Processed 15/07/2023 3439957799 Mrs. SEETA BAI W/O RAJESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-005-001/463
(Dhara) 		3304004000NRG24160620231024235 19/06/2023 KALSIYABAI 3304004WL030129 KALSIYABAI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957968 MRS KALSIYA BAI DHANKAR STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-005-001/465
(Dhara) 		3304004000NRG24160620231024236 19/06/2023 DILIP 3304004WL030129 DILIP 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958080 Mr. DILIP S/O AMARLA YADAW . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-005-001/47
(Dhara) 		3304004000NRG24160620231024238 19/06/2023 LALATABAI 3304004WL030129 LALATABAI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439957973 MRS LALITA BAI DHANKAR STATE BANK OF INDIA(508548)
157 Dongargarh CH-04-004-005-001/484
(Dhara) 		3304004000NRG24160620231024240 19/06/2023 DHANNU 3304004WL030129 DHANNU 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958429 DHANNURAM/ANKALHU VARMA CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-005-001/507
(Dhara) 		3304004000NRG24160620231024241 19/06/2023 LILBAI 3304004WL030129 LILBAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958081 Mrs. LILBAI NISHAD W/O MANGLURAM NISHAD. CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-005-001/51-B
(Dhara) 		3304004000NRG24160620231024242 19/06/2023 punni bai 3304004WL030129 punni bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958245 Mrs. PUNNI BAI W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-005-001/513
(Dhara) 		3304004000NRG24160620231024244 19/06/2023 MUNNIBAI 3304004WL030129 MUNNIBAI 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439957963 MRS MUNNI BAI STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-005-001/517
(Dhara) 		3304004000NRG24160620231024245 19/06/2023 reshmi 3304004WL030129 reshmi 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958189 Mrs. RESHMI VERMA CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-005-001/52
(Dhara) 		3304004000NRG24160620231024246 19/06/2023 SHAVITREE 3304004WL030129 SHAVITREE 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957969 Mrs. SAVITRI BAI W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-005-001/524
(Dhara) 		3304004000NRG24160620231024247 19/06/2023 BHUNESHWARI 3304004WL030129 BHUNESHWARI 00093 CRGB0008214 884 884 Processed 15/07/2023 3439957798 Mrs. BHUNESHWARI BAI W/O MANOHAR LAL NIS CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-005-001/525
(Dhara) 		3304004000NRG24160620231024248 19/06/2023 Rukhmani 3304004WL030129 Rukhmani 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958527 Mrs. RUKHMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-005-001/526
(Dhara) 		3304004000NRG24160620231024249 19/06/2023 KAMIN 3304004WL030129 KAMIN 00093 CRGB0008214 884 884 Processed 14/07/2023 3439957796 MRS KAMIN BAI NISHAD STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-005-001/530
(Dhara) 		3304004000NRG24160620231024250 19/06/2023 SATWANTIN 3304004WL030129 SATWANTIN 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958033 Mrs. SATWANTIN BAI W/O DHALCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-005-001/532
(Dhara) 		3304004000NRG24160620231024251 19/06/2023 Sharda 3304004WL030129 Sharda 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439957981 MRS SARDA GAYAKWAD STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-005-001/535
(Dhara) 		3304004000NRG24160620231024252 19/06/2023 BHAGVANTIN 3304004WL030129 BHAGVANTIN 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957980 Mrs. BHAGWANTIN BAI W/O BHAGWAT MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-005-001/537
(Dhara) 		3304004000NRG24160620231024253 19/06/2023 aasha bai 3304004WL030129 aasha bai 00093 CRGB0008214 884 884 Processed 15/07/2023 3439958239 Mrs. ASHABAI VERMA W/O ATMA RAM.DHARA . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-005-001/538
(Dhara) 		3304004000NRG24160620231024254 19/06/2023 PREMIKA BAI 3304004WL030129 PREMIKA BAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958037 Mrs. PREMIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-005-001/548
(Dhara) 		3304004000NRG24160620231024257 19/06/2023 nandkumar 3304004WL030129 nandkumar 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958340 Mr. NAND KUMAR VAIDE CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-005-001/550-A
(Dhara) 		3304004000NRG24160620231024258 19/06/2023 usha bai 3304004WL030129 usha bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958118 Mrs. USHA VERMA CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-005-001/555
(Dhara) 		3304004000NRG24160620231024259 19/06/2023 Bharti 3304004WL030129 Bharti 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439958139 Mrs. BHARTI VERMA CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-005-001/557
(Dhara) 		3304004000NRG24160620231024260 19/06/2023 REENA 3304004WL030129 REENA 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958462 MRS REENA BAI DHANKAR STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-005-001/571
(Dhara) 		3304004000NRG24160620231024261 19/06/2023 Hemlata 3304004WL030129 Hemlata 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439957998 Mrs. HEMLATA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-005-001/638
(Dhara) 		3304004000NRG24160620231024263 19/06/2023 fulbai sahu 3304004WL030129 fulbai sahu 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439958116 MISS PHULBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 98345 98345
177 Dongargarh CH-04-004-045-001/183
(Bachherabhata) 		3304004000NRG24160620231008393 19/06/2023 Fulkuwar 3304004WL029673 Fulkuwar 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958086 Mrs. PHOOL KUWAR W/O BHAG CHAND CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-045-001/300
(Bachherabhata) 		3304004000NRG24160620231008432 19/06/2023 Pushpa 3304004WL029673 Pushpa 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958389 Mrs. PUSHAPA W/O HULAS CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-045-001/388
(Bachherabhata) 		3304004000NRG24160620231008447 19/06/2023 Gayatri 3304004WL029673 Gayatri 00093 CRGB0008216 1836 1836 Processed 15/07/2023 3439958447 Mrs. GAYTRI BAI W/O BHOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-045-001/430
(Bachherabhata) 		3304004000NRG24160620231008458 19/06/2023 Nirmala 3304004WL029673 Nirmala 00093 CRGB0008216 1020 1020 Processed 15/07/2023 3439958088 Mrs. NIRMALA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-045-001/94
(Bachherabhata) 		3304004000NRG24160620231008501 19/06/2023 Jageshar 3304004WL029673 Jageshar 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958449 Mr. JAGESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-045-001/95
(Bachherabhata) 		3304004000NRG24160620231008502 19/06/2023 Dukala bai 3304004WL029673 Dukala bai 00093 CRGB0008216 1836 1836 Processed 15/07/2023 3439958448 Mrs. DUKALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-045-001/97
(Bachherabhata) 		3304004000NRG24160620231008503 19/06/2023 Savitri bai 3304004WL029673 Savitri bai 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958479 Mrs. SAVITRI BAI DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-045-001/98-C
(Bachherabhata) 		3304004000NRG24160620231008504 19/06/2023 YASHODA 3304004WL029673 YASHODA 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958004 Mrs. YASHODA BAI W/O CHHUNILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-045-002/10
(Bachherabhata) 		3304004000NRG24160620231008506 19/06/2023 RUPOTIN 3304004WL029673 RUPOTIN 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958421 MRS RUPOTIN BAI YADAV STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-045-002/209
(Bachherabhata) 		3304004000NRG24160620231008510 19/06/2023 Bijama bai 3304004WL029673 Bijama bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958400 MRS BIJAMA MANDAVI STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-045-002/21
(Bachherabhata) 		3304004000NRG24160620231008511 19/06/2023 Devkumar 3304004WL029673 Devkumar 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958419 Mrs. DEVKUNWAR W/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-045-002/214
(Bachherabhata) 		3304004000NRG24160620231008513 19/06/2023 RAMLA BAI 3304004WL029673 RAMLA BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958453 MRS RAMLA BAI STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-045-002/215
(Bachherabhata) 		3304004000NRG24160620231008514 19/06/2023 Koshiliya bai 3304004WL029673 Koshiliya bai 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958418 Mrs. KOSHILIYA W/O GHURWA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-045-002/217
(Bachherabhata) 		3304004000NRG24160620231008515 19/06/2023 SURJIYA 3304004WL029673 SURJIYA 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439958454 MRS SURAIJYA BAI PATEL STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-045-002/250
(Bachherabhata) 		3304004000NRG24160620231008517 19/06/2023 Indira bai 3304004WL029673 Indira bai 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958451 Mrs. INDARA BAI YADA CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-045-002/259
(Bachherabhata) 		3304004000NRG24160620231008520 19/06/2023 Aruna bai 3304004WL029673 Aruna bai 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958236 Mrs. ARUNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-045-002/26-A
(Bachherabhata) 		3304004000NRG24160620231008521 19/06/2023 Laxmi bai 3304004WL029673 Laxmi bai 00093 CRGB0008216 1020 1020 Processed 14/07/2023 3439958117 MS LAXMI BAI PATEL STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-045-002/260-A
(Bachherabhata) 		3304004000NRG24160620231008522 19/06/2023 Gayatri 3304004WL029673 Gayatri 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958455 GAYATRI D/O BIHARI LAL . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-045-002/277
(Bachherabhata) 		3304004000NRG24160620231008525 19/06/2023 Durga bai 3304004WL029673 Durga bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958558 MRS DURGA BAI STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-045-002/290
(Bachherabhata) 		3304004000NRG24160620231008527 19/06/2023 Jantri 3304004WL029673 Jantri 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958087 JANTI BAI MARKAM INDUSIND BANK(607189)
197 Dongargarh CH-04-004-045-002/319
(Bachherabhata) 		3304004000NRG24160620231008531 19/06/2023 NIRMALA 3304004WL029673 NIRMALA 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958390 MRS NIRMALA BAI PATEL STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-045-002/335
(Bachherabhata) 		3304004000NRG24160620231008538 19/06/2023 SANTOSHI 3304004WL029673 SANTOSHI 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958450 Mrs. SANTOSHI W/O PRAMOD CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-045-002/338
(Bachherabhata) 		3304004000NRG24160620231008539 19/06/2023 heminbai 3304004WL029673 heminbai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958391 MRS HEMIN BAI CHEDAIYA STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-045-002/361
(Bachherabhata) 		3304004000NRG24160620231008543 19/06/2023 RUKHAMANI 3304004WL029673 RUKHAMANI 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958456 Mrs. RUKHMANI BAI PATEL W/O HUKUM CHAND CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-045-002/366
(Bachherabhata) 		3304004000NRG24160620231008545 19/06/2023 SUMANBAI 3304004WL029673 SUMANBAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958096 MRS SUMAN BAI YADAV STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-045-002/424-A
(Bachherabhata) 		3304004000NRG24160620231008552 19/06/2023 SANTOSHI 3304004WL029673 SANTOSHI 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958556 Mrs. SANTOSHI BAI W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-045-002/44
(Bachherabhata) 		3304004000NRG24160620231008555 19/06/2023 MAMTA 3304004WL029673 MAMTA 00093 CRGB0008216 1836 1836 Processed 15/07/2023 3439958480 Mrs. MAMTA KORAM CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-045-002/441
(Bachherabhata) 		3304004000NRG24160620231008556 19/06/2023 YASHODA BAI 3304004WL029673 YASHODA BAI 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958182 Mrs. YASHODA BAI MANSINGH PTEL CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-045-002/444
(Bachherabhata) 		3304004000NRG24160620231008557 19/06/2023 purnima 3304004WL029673 purnima 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958103 PURNIMA D/O ANKALU RAM BANK OF BARODA(606985)
206 Dongargarh CH-04-004-045-002/45
(Bachherabhata) 		3304004000NRG24160620231008558 19/06/2023 SALAK RAM 3304004WL029673 SALAK RAM 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3439958423 Mr. SALIKRAM PATEL CENTRAL BANK OF INDIA(607115)
207 Dongargarh CH-04-004-045-002/50
(Bachherabhata) 		3304004000NRG24160620231008573 19/06/2023 Anarbai 3304004WL029673 Anarbai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958465 MRS ANAR BAI MANDAVI STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-045-002/501
(Bachherabhata) 		3304004000NRG24160620231008575 19/06/2023 Kiran Mandavi 3304004WL029673 Kiran Mandavi 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958097 Mrs. KIRAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-045-002/541
(Bachherabhata) 		3304004000NRG24160620231008579 19/06/2023 manik lal 3304004WL029673 manik lal 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439958235 MR MANIKLAL MARKAM STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-045-002/60-D
(Bachherabhata) 		3304004000NRG24160620231008581 19/06/2023 Mantir 3304004WL029673 Mantir 00093 CRGB0008216 2040 2040 Processed 15/07/2023 3439958145 Mr. MANTHIR S/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-045-002/64-A
(Bachherabhata) 		3304004000NRG24160620231008582 19/06/2023 Revti 3304004WL029673 Revti 00093 CRGB0008216 2244 2244 Processed 15/07/2023 3439958452 Mrs. REVATI BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-088-001/314-A
(Uraidabri) 		3304004000NRG24160620231010046 19/06/2023 RAJANI BAI 3304004WL029727 RAJANI BAI 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3439958106 RAJANI D/O PANCHU RAM BANK OF BARODA(606985)
SubTotal 69156 69156
213 Dongargarh CH-04-004-079-001/104
(Khubatola) 		3304004000NRG24160620231024118 19/06/2023 savitri bai 3304004WL030126 savitri bai 00093 CRGB0008228 1547 1547 Processed 15/07/2023 3439958365 Mrs. SAVITRI BAI W/O REWA RAM JANGADE . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24160620231024002 19/06/2023 AKASH KUMAR SAHU 3304004WL030119 AKASH KUMAR SAHU 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3439958152 MR AKASH KUMAR SAHU STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24160620231024001 19/06/2023 SUMITRA 3304004WL030119 SUMITRA 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439957930 Mrs. SUMITTRA BAI W/O AMAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-079-001/108
(Khubatola) 		3304004000NRG24160620231023164 19/06/2023 Bhanbati 3304004WL030080 Bhanbati 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439957931 Mrs. BHANBATI W/O DHANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-079-001/112
(Khubatola) 		3304004000NRG24160620231024003 19/06/2023 HEMIN BAI 3304004WL030119 HEMIN BAI 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958020 Mrs. OMIN BAI W/O TEJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-079-001/126
(Khubatola) 		3304004000NRG24160620231023165 19/06/2023 tuleshwari bai 3304004WL030080 tuleshwari bai 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958412 Mrs. TULESHWARI W/O DHANRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG24160620231023167 19/06/2023 JALAM 3304004WL030080 JALAM 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958019 Mr. JALAM SHINH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG24160620231023166 19/06/2023 SANTOSHI 3304004WL030080 SANTOSHI 00093 CRGB0008228 1768 1768 Processed 14/07/2023 3439958413 SANTOSHI UIKEY W/O JALAM SINGH UIKEY BANK OF BARODA(606985)
221 Dongargarh CH-04-004-079-001/16
(Khubatola) 		3304004000NRG24160620231023528 19/06/2023 ASHMIN 3304004WL030100 ASHMIN 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3439958008 Mrs. ASMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-079-001/176
(Khubatola) 		3304004000NRG24160620231023530 19/06/2023 RINU 3304004WL030100 RINU 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439958101 MISS RINU THAKUR STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-079-001/211
(Khubatola) 		3304004000NRG24160620231023531 19/06/2023 Payal Uike 3304004WL030100 Payal Uike 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439958122 MS PAYAL PAYAL STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-079-001/224
(Khubatola) 		3304004000NRG24160620231023170 19/06/2023 Aswani Verma 3304004WL030080 Aswani Verma 00093 CRGB0008228 1768 1768 Processed 15/07/2023 3439958099 Mr. ASWANI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-079-001/224
(Khubatola) 		3304004000NRG24160620231023169 19/06/2023 SAMBATI 3304004WL030080 SAMBATI 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958018 Mrs. SHAMBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-079-001/235
(Khubatola) 		3304004000NRG24160620231023171 19/06/2023 BNSHILAL 3304004WL030080 BNSHILAL 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439957802 Mr. BANSHI LAL S/O HIRAMAN KAWAR CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-079-001/251
(Khubatola) 		3304004000NRG24160620231023172 19/06/2023 DIRAJI 3304004WL030080 DIRAJI 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958541 Mr. DHIRAJI RAM S/O GAND RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-079-001/270
(Khubatola) 		3304004000NRG24160620231024119 19/06/2023 Shantibai 3304004WL030126 Shantibai 00093 CRGB0008228 1547 1547 Processed 15/07/2023 3439958417 Mrs. SHANTI BAI W/O GAINDU RAM JANGHRE CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-079-001/273
(Khubatola) 		3304004000NRG24160620231024120 19/06/2023 SANTOSHI 3304004WL030126 SANTOSHI 00093 CRGB0008228 1547 1547 Processed 15/07/2023 3439957932 Mrs. SANTOSHI W/O KHEMCHAND DEWANGAN DE CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-079-001/280
(Khubatola) 		3304004000NRG24160620231023532 19/06/2023 PARVATI 3304004WL030100 PARVATI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3439958127 Mrs. PARVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-079-001/282
(Khubatola) 		3304004000NRG24160620231024004 19/06/2023 KIRTI 3304004WL030119 KIRTI 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958021 Mrs. KIRTI BAI W/O SAHAJIT SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-079-001/300
(Khubatola) 		3304004000NRG24160620231023175 19/06/2023 DAMINI 3304004WL030080 DAMINI 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958474 Mrs. DAMNI BAI W/O LOCHAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-079-001/300
(Khubatola) 		3304004000NRG24160620231023174 19/06/2023 LOCHAN 3304004WL030080 LOCHAN 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958482 Mr. LOCHAN KAWAR CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-079-001/301
(Khubatola) 		3304004000NRG24160620231023176 19/06/2023 MANOJ 3304004WL030080 MANOJ 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958542 Mr. MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-079-001/303
(Khubatola) 		3304004000NRG24160620231023533 19/06/2023 SARITA 3304004WL030100 SARITA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3439957858 Mrs. SARITA BAI W/O KANSH RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-079-001/307
(Khubatola) 		3304004000NRG24160620231024005 19/06/2023 rekha 3304004WL030119 rekha 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958410 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-079-001/310-A
(Khubatola) 		3304004000NRG24160620231023534 19/06/2023 Devkali 3304004WL030100 Devkali 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439958121 DEVKALI D/O SADARAM BANK OF BARODA(606985)
238 Dongargarh CH-04-004-079-001/315
(Khubatola) 		3304004000NRG24160620231023536 19/06/2023 NILESHWARI 3304004WL030100 NILESHWARI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439958416 MRS NILESHWARI SAHU STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-079-001/315
(Khubatola) 		3304004000NRG24160620231023535 19/06/2023 YASWANT 3304004WL030100 YASWANT 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3439958415 Mr. YASHWANT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Dongargarh CH-04-004-079-001/327
(Khubatola) 		3304004000NRG24160620231024122 19/06/2023 GAYATRI 3304004WL030126 GAYATRI 00093 CRGB0008228 1547 1547 Processed 15/07/2023 3439957859 Mrs. GAYATRI BAI W/O ROSHAN LAL JANGDE CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-079-001/330
(Khubatola) 		3304004000NRG24160620231024006 19/06/2023 Ratnibai 3304004WL030119 Ratnibai 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958022 Mrs. RATNI BAI W/O TOP SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-079-001/34
(Khubatola) 		3304004000NRG24160620231024007 19/06/2023 CHAMRU 3304004WL030119 CHAMRU 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958299 Mr. CHAMRU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Dongargarh CH-04-004-079-001/34
(Khubatola) 		3304004000NRG24160620231024008 19/06/2023 HEMLATA 3304004WL030119 HEMLATA 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958002 Mrs. HEMLATA UIKE CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-079-001/355
(Khubatola) 		3304004000NRG24160620231023178 19/06/2023 KALAVATI 3304004WL030080 KALAVATI 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439958308 Mrs. KALA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-079-001/375
(Khubatola) 		3304004000NRG24160620231024009 19/06/2023 Kirti bai 3304004WL030119 Kirti bai 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958393 Mrs. KIRTI BAI W/O NILAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-079-001/390
(Khubatola) 		3304004000NRG24160620231023539 19/06/2023 Koshiliya verma 3304004WL030100 Koshiliya verma 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3439958185 Mrs. KAUSILYA VARMA W/O NANDLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-079-001/390
(Khubatola) 		3304004000NRG24160620231023538 19/06/2023 Nandkumar verma 3304004WL030100 Nandkumar verma 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3439958068 Mrs. NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-079-001/395
(Khubatola) 		3304004000NRG24160620231023179 19/06/2023 Santoshi 3304004WL030080 Santoshi 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439957836 Mrs. SANTOSHI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-079-001/83
(Khubatola) 		3304004000NRG24160620231024125 19/06/2023 PARDESHNIN BAI 3304004WL030126 PARDESHNIN BAI 00093 CRGB0008228 1547 1547 Processed 15/07/2023 3439957856 Mrs. PARDESHNIN BAI W/O ANAND RAM DEWAN CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-079-001/88
(Khubatola) 		3304004000NRG24160620231024012 19/06/2023 MANBAI 3304004WL030119 MANBAI 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439957857 Mrs. MAN BAI W/O DAMRU RAM NIRMALKAR NI CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-079-001/91
(Khubatola) 		3304004000NRG24160620231024013 19/06/2023 BAGGU 3304004WL030119 BAGGU 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958506 Mr. BHAGGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Dongargarh CH-04-004-079-001/96
(Khubatola) 		3304004000NRG24160620231024015 19/06/2023 Teramdas 3304004WL030119 Teramdas 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958297 Mr. TERM SAHU DAS CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-079-001/96
(Khubatola) 		3304004000NRG24160620231024014 19/06/2023 Tirath Bai 3304004WL030119 Tirath Bai 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439958401 Mrs. TIRTH BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64532 64532
254 Dongargarh CH-04-004-068-001/13
(Bhagwantola) 		3304004000NRG24160620231011237 19/06/2023 BIRSING 3304004WL029763 BIRSING 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957986 Mr. BIR SINGH S/O JHANAK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-068-001/15
(Bhagwantola) 		3304004000NRG24160620231011239 19/06/2023 BINDA BAI 3304004WL029763 BINDA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957987 Mrs. BINDA BAI W/O MANRAKHAN UKE . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-068-001/18
(Bhagwantola) 		3304004000NRG24160620231011241 19/06/2023 TIJBAI 3304004WL029763 TIJBAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957912 Mrs. TIJ BAI CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-068-001/18
(Bhagwantola) 		3304004000NRG24160620231011242 19/06/2023 TOMESH KUMAR 3304004WL029763 TOMESH KUMAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958246 Mr. TOMESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-068-001/188
(Bhagwantola) 		3304004000NRG24160620231011243 19/06/2023 OMBAI 3304004WL029763 OMBAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439957821 OM BAI GOND AXIS BANK(607153)
259 Dongargarh CH-04-004-068-001/195
(Bhagwantola) 		3304004000NRG24160620231011245 19/06/2023 SOHAGABAI 3304004WL029763 SOHAGABAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958471 SOHAG BAI W\O POONARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-068-001/24
(Bhagwantola) 		3304004000NRG24160620231011246 19/06/2023 SADHNA 3304004WL029763 SADHNA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957913 Mrs. SADHANA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-068-001/26
(Bhagwantola) 		3304004000NRG24160620231011247 19/06/2023 USHA BAI 3304004WL029763 USHA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957820 USHA BAI W\O MAHESH KUMAR UIKAY . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-068-001/27
(Bhagwantola) 		3304004000NRG24160620231011248 19/06/2023 EANDAL 3304004WL029763 EANDAL 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958526 Mr. INDAL RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Dongargarh CH-04-004-068-001/315
(Bhagwantola) 		3304004000NRG24160620231011249 19/06/2023 DEWNTIN 3304004WL029763 DEWNTIN 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957819 Mrs. DEVANTI BAI W/O TEJ KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-068-001/317
(Bhagwantola) 		3304004000NRG24160620231011250 19/06/2023 DINANAATH GOND 3304004WL029763 DINANAATH GOND 00093 CRGB0008235 442 442 Processed 15/07/2023 3439958151 Mr. DINANAATH GOND CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-068-001/36
(Bhagwantola) 		3304004000NRG24160620231011251 19/06/2023 LOVE KUMAR 3304004WL029763 LOVE KUMAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3439958083 Ms. LOVKUMAR S/O ESHVAR GOND CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-068-001/365
(Bhagwantola) 		3304004000NRG24160620231011253 19/06/2023 NISHA 3304004WL029763 NISHA 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958111 MISS NISHA DHURVE STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-068-001/365
(Bhagwantola) 		3304004000NRG24160620231011252 19/06/2023 PREM SING NETAM 3304004WL029763 PREM SING NETAM 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439957830 MR PREMSINGH NETAM STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-068-001/403
(Bhagwantola) 		3304004000NRG24160620231011254 19/06/2023 MOTIN 3304004WL029763 MOTIN 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957784 Mrs. MOTIM BAI W/O RAM SAY GOND CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-068-001/403
(Bhagwantola) 		3304004000NRG24160620231011255 19/06/2023 RAMSAY 3304004WL029763 RAMSAY 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958040 Mr. RAMSAY GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Dongargarh CH-04-004-068-001/448
(Bhagwantola) 		3304004000NRG24160620231011256 19/06/2023 BASANTKUMAR 3304004WL029763 BASANTKUMAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958517 BASANT KUMAR GOND S\O VEER SINGH . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-068-001/448
(Bhagwantola) 		3304004000NRG24160620231011257 19/06/2023 CHANDRKLA 3304004WL029763 CHANDRKLA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958469 Mrs. CHANDRAKALA TUMREKI W/O BASANT KUMA CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-068-001/469
(Bhagwantola) 		3304004000NRG24160620231011259 19/06/2023 ANITA 3304004WL029763 ANITA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958085 Mrs. ANITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-068-001/469
(Bhagwantola) 		3304004000NRG24160620231011258 19/06/2023 BHIKHAM 3304004WL029763 BHIKHAM 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958397 Mr. BHIKHAM S/O PUNA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-068-001/509
(Bhagwantola) 		3304004000NRG24160620231011261 19/06/2023 DROPATI BAI 3304004WL029763 DROPATI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958138 DRAUPADI BAI W\O REKH LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-068-001/6
(Bhagwantola) 		3304004000NRG24160620231011262 19/06/2023 GOMTI 3304004WL029763 GOMTI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439958102 Mrs. GOMATI W/O HEMRAJ GOND CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-068-003/249
(Bhagwantola) 		3304004000NRG24160620231013611 19/06/2023 RAMCHAND 3304004WL029861 RAMCHAND 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958089 Mr. RAMCHANDRA CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Dongargarh CH-04-004-068-003/249
(Bhagwantola) 		3304004000NRG24160620231012491 19/06/2023 USHAKIRAN 3304004WL029816 USHAKIRAN 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958483 USHA KIRAN KANWAR BANK OF BARODA(606985)
278 Dongargarh CH-04-004-068-003/250
(Bhagwantola) 		3304004000NRG24160620231013511 19/06/2023 NARAD 3304004WL029847 NARAD 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958396 Mr. NARAD RAM SO PANCHKODE DEVDAS . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-068-003/252
(Bhagwantola) 		3304004000NRG24160620231012493 19/06/2023 DHANESHWARI 3304004WL029816 DHANESHWARI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958548 Mr. DHANESWARI S/O GAYNCHAND CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-068-003/252
(Bhagwantola) 		3304004000NRG24160620231012492 19/06/2023 GYANCHAND 3304004WL029816 GYANCHAND 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958074 Mr. GYAN CHAND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Dongargarh CH-04-004-068-003/253
(Bhagwantola) 		3304004000NRG24160620231012494 19/06/2023 GAUTRI BAI 3304004WL029816 GAUTRI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957922 Mrs. GAOTRI BAI W/O SHIV RAJ . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-068-003/255
(Bhagwantola) 		3304004000NRG24160620231012496 19/06/2023 DAMIN BAI 3304004WL029816 DAMIN BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958363 Mrs. DAMIN BAI W/O REWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-068-003/256
(Bhagwantola) 		3304004000NRG24160620231012497 19/06/2023 DURGA 3304004WL029816 DURGA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957911 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-068-003/256
(Bhagwantola) 		3304004000NRG24160620231013512 19/06/2023 SHYAMDAS 3304004WL029847 SHYAMDAS 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958026 Mr. SHYAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-068-003/258
(Bhagwantola) 		3304004000NRG24160620231012498 19/06/2023 SUNITI 3304004WL029816 SUNITI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439957929 Mrs. SUNITI BAI W/O NARAYAN LAL . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-068-003/261
(Bhagwantola) 		3304004000NRG24160620231013612 19/06/2023 DOMA 3304004WL029861 DOMA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957876 Mr. DOMA DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Dongargarh CH-04-004-068-003/262
(Bhagwantola) 		3304004000NRG24160620231012499 19/06/2023 SITA 3304004WL029816 SITA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958186 Mrs. SEETA BAI W/O DHANNE YADAV . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-068-003/264
(Bhagwantola) 		3304004000NRG24160620231012500 19/06/2023 HEMLALTA 3304004WL029816 HEMLALTA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957877 Mrs. HEMLATA W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-068-003/265
(Bhagwantola) 		3304004000NRG24160620231013614 19/06/2023 MEKESH KUMAR 3304004WL029861 MEKESH KUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958489 Mr. MUKESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Dongargarh CH-04-004-068-003/265
(Bhagwantola) 		3304004000NRG24160620231013615 19/06/2023 RAMIN 3304004WL029861 RAMIN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958547 Mr. RAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-068-003/266
(Bhagwantola) 		3304004000NRG24160620231012501 19/06/2023 NIRMALA 3304004WL029816 NIRMALA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958467 Mrs. NIRMALA BAI W/O KHILAVAN TELI] . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-068-003/268
(Bhagwantola) 		3304004000NRG24160620231012502 19/06/2023 BHUNESWARI 3304004WL029816 BHUNESWARI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958031 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-068-003/268
(Bhagwantola) 		3304004000NRG24160620231013513 19/06/2023 DIPAK 3304004WL029847 DIPAK 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958544 DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-068-003/269
(Bhagwantola) 		3304004000NRG24160620231013617 19/06/2023 CHAITI 3304004WL029861 CHAITI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958504 Mrs. CHAITI BAI W/O SALIK RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-068-003/269
(Bhagwantola) 		3304004000NRG24160620231013616 19/06/2023 SALIK 3304004WL029861 SALIK 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958481 Mr. SALIK RAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Dongargarh CH-04-004-068-003/271
(Bhagwantola) 		3304004000NRG24160620231012503 19/06/2023 MEHATRURAM 3304004WL029816 MEHATRURAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3439958550 Mr. MEHATRU RAM S/O RAM VILASH TELI . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-068-003/271
(Bhagwantola) 		3304004000NRG24160620231012504 19/06/2023 SAVITRI 3304004WL029816 SAVITRI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958551 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-068-003/272
(Bhagwantola) 		3304004000NRG24160620231013618 19/06/2023 PAWAN KUMAR SAHU 3304004WL029861 PAWAN KUMAR SAHU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958007 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-068-003/272
(Bhagwantola) 		3304004000NRG24160620231012505 19/06/2023 PILIYA 3304004WL029816 PILIYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439958546 Mrs. PILIYA BAI W/O DUMAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-068-003/273
(Bhagwantola) 		3304004000NRG24160620231013514 19/06/2023 DASHODA 3304004WL029847 DASHODA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957817 Mrs. DASODA BAI W/O GANESH TELI CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-068-003/273
(Bhagwantola) 		3304004000NRG24160620231012506 19/06/2023 YOGITA 3304004WL029816 YOGITA 00093 CRGB0008235 884 884 Processed 14/07/2023 3439958115 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-068-003/274
(Bhagwantola) 		3304004000NRG24160620231013619 19/06/2023 ASHOK 3304004WL029861 ASHOK 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958510 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-068-003/274
(Bhagwantola) 		3304004000NRG24160620231012507 19/06/2023 DHIRJA 3304004WL029816 DHIRJA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957908 Mrs. GIRJHA BAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-068-003/276
(Bhagwantola) 		3304004000NRG24160620231012508 19/06/2023 CHANDU JI 3304004WL029816 CHANDU JI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958291 Mr. RAMGULAL SAHU AND CHANDU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Dongargarh CH-04-004-068-003/276
(Bhagwantola) 		3304004000NRG24160620231012509 19/06/2023 DEVKI 3304004WL029816 DEVKI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958514 Mrs. DEVKI BAI W/O CHANDU LAL . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-068-003/277
(Bhagwantola) 		3304004000NRG24160620231012511 19/06/2023 RAVENDRA KUMAR CHANDRAVANSHI 3304004WL029816 RAVENDRA KUMAR CHANDRAVANSHI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958154 RAVENDRA KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dongargarh CH-04-004-068-003/277
(Bhagwantola) 		3304004000NRG24160620231012510 19/06/2023 TAYILA 3304004WL029816 TAYILA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957879 Mrs. TARILA BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-068-003/279
(Bhagwantola) 		3304004000NRG24160620231012512 19/06/2023 KUNTI 3304004WL029816 KUNTI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958436 Mrs. KUNTI BAI KANWAR W/O LOK CHAND KANW CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-068-003/281
(Bhagwantola) 		3304004000NRG24160620231012513 19/06/2023 INDAR BAI 3304004WL029816 INDAR BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957818 Mrs. INDAR BAI W/O BALIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-068-003/282
(Bhagwantola) 		3304004000NRG24160620231013620 19/06/2023 FULCHAND 3304004WL029861 FULCHAND 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958065 Mr. FULCHAND DEVDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Dongargarh CH-04-004-068-003/283
(Bhagwantola) 		3304004000NRG24160620231013622 19/06/2023 kalpna 3304004WL029861 kalpna 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958254 Mrs. KALPNA BAI W/O PARMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-068-003/283
(Bhagwantola) 		3304004000NRG24160620231013621 19/06/2023 PARMESHVAR 3304004WL029861 PARMESHVAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957909 Mr. PARMESHWAR TELI S/O KRISHNA KUMAR TE CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-068-003/313
(Bhagwantola) 		3304004000NRG24160620231013624 19/06/2023 MOTIN 3304004WL029861 MOTIN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958359 Mrs. MOTIN BAI W/O RAGHU NATH . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-068-003/313
(Bhagwantola) 		3304004000NRG24160620231013623 19/06/2023 RAGHUNATH 3304004WL029861 RAGHUNATH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957793 Mr. RAGHUNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Dongargarh CH-04-004-068-003/314
(Bhagwantola) 		3304004000NRG24160620231013625 19/06/2023 KACHRU 3304004WL029861 KACHRU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958491 Mr. KACHARU RAM S/O BIRBAL KAVER CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-068-003/314
(Bhagwantola) 		3304004000NRG24160620231012515 19/06/2023 MAHESHWARI 3304004WL029816 MAHESHWARI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958438 MRS MAHESHWARI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-068-003/324
(Bhagwantola) 		3304004000NRG24160620231012516 19/06/2023 GOMTI 3304004WL029816 GOMTI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957920 Mrs. GOMATI BAI W/O MOOLCHAND . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-068-003/324
(Bhagwantola) 		3304004000NRG24160620231013626 19/06/2023 MULCHAND 3304004WL029861 MULCHAND 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958137 Mr. MOOLCHAND S/O KANHAIYA TELI CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-068-003/338
(Bhagwantola) 		3304004000NRG24160620231012517 19/06/2023 MANGATIN BAI 3304004WL029816 MANGATIN BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958005 Mrs. MANGTIN BAI W/O KUNWAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-068-003/340
(Bhagwantola) 		3304004000NRG24160620231013627 19/06/2023 GANGA 3304004WL029861 GANGA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958292 Mr. GANGA RAM S/O UDERAM DEVDAS . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-068-003/340
(Bhagwantola) 		3304004000NRG24160620231012518 19/06/2023 HIRA BAI 3304004WL029816 HIRA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957916 Mrs. HAARA BAI W/O GANGA RAM DEVDASW . CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-068-003/343
(Bhagwantola) 		3304004000NRG24160620231013628 19/06/2023 DULARI 3304004WL029861 DULARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957926 Mrs. DULARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-068-003/343
(Bhagwantola) 		3304004000NRG24160620231012519 19/06/2023 SHRAVAN KUMAR 3304004WL029816 SHRAVAN KUMAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958557 Mr. SHRAVAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-068-003/344
(Bhagwantola) 		3304004000NRG24160620231012520 19/06/2023 FULBAI 3304004WL029816 FULBAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958485 Mrs. PHUL BAI KANWAR W/ RAM LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-068-003/344
(Bhagwantola) 		3304004000NRG24160620231013629 19/06/2023 RAMLAL 3304004WL029861 RAMLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958484 Mr. RAM LAL KANWAR W/O SUKAL RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-068-003/345
(Bhagwantola) 		3304004000NRG24160620231012522 19/06/2023 BHARAT 3304004WL029816 BHARAT 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958073 Mr. BHARAT RAM S/O KARTIK AND RAMGOPAL CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-068-003/345
(Bhagwantola) 		3304004000NRG24160620231012521 19/06/2023 SAJNI BAI 3304004WL029816 SAJNI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957924 Mrs. SAJNI BAI W/O BHARAT KAVER . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-068-003/357
(Bhagwantola) 		3304004000NRG24160620231013631 19/06/2023 GIRHANAND 3304004WL029861 GIRHANAND 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958537 Mr. GIRJANAND GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Dongargarh CH-04-004-068-003/357
(Bhagwantola) 		3304004000NRG24160620231013632 19/06/2023 PUSHPA 3304004WL029861 PUSHPA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958520 Mrs. PUSHPA BAI W/O GIRIJA NAND GOND . CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-068-003/358
(Bhagwantola) 		3304004000NRG24160620231013515 19/06/2023 SARASWATI 3304004WL029847 SARASWATI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958508 Mrs. SARSAWATI W/O DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-068-003/359
(Bhagwantola) 		3304004000NRG24160620231012523 19/06/2023 SONKUVAR 3304004WL029816 SONKUVAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958437 Mrs. SON KUNVAR BAI KANWAR W/O BALKHAN S CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-068-003/360
(Bhagwantola) 		3304004000NRG24160620231013633 19/06/2023 CHANDRAKALA 3304004WL029861 CHANDRAKALA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957988 Mrs. CHANDRA KALA W/O PREM CHAND CHANDRA CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-068-003/360
(Bhagwantola) 		3304004000NRG24160620231012524 19/06/2023 PREMCHAND 3304004WL029816 PREMCHAND 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957872 Mr. PREAM CHAND S/O BUDHRAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-068-003/361
(Bhagwantola) 		3304004000NRG24160620231012525 19/06/2023 ARUNA 3304004WL029816 ARUNA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958538 Mrs. ARUNA BAI W/O RANJENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-068-003/361
(Bhagwantola) 		3304004000NRG24160620231012526 19/06/2023 RAJENDRA KUMAR 3304004WL029816 RAJENDRA KUMAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957785 Mr. RAJENDRA KUMAR KANWAR S/O BALI RAM K CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-068-003/362
(Bhagwantola) 		3304004000NRG24160620231013516 19/06/2023 NOHARLAL 3304004WL029847 NOHARLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958094 Mr. NOHAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Dongargarh CH-04-004-068-003/362
(Bhagwantola) 		3304004000NRG24160620231012527 19/06/2023 PILIYA 3304004WL029816 PILIYA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958406 Mrs. PILIYA BAI W/O NOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-068-003/363
(Bhagwantola) 		3304004000NRG24160620231013634 19/06/2023 GULAB 3304004WL029861 GULAB 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958486 Mr. GULAB NARAYAN S/O KAVAL DAS TELI . CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-068-003/363
(Bhagwantola) 		3304004000NRG24160620231012528 19/06/2023 LALITA 3304004WL029816 LALITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439957914 Mrs. LALITA W/O GULAB NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-068-003/364
(Bhagwantola) 		3304004000NRG24160620231013635 19/06/2023 PAVAN KUMAR 3304004WL029861 PAVAN KUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958124 Mr. PAWAN KUMAR S/O KARTIK RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-068-003/364
(Bhagwantola) 		3304004000NRG24160620231012529 19/06/2023 PUSPLATA 3304004WL029816 PUSPLATA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958125 Mrs. PUSHPALATA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-068-003/372
(Bhagwantola) 		3304004000NRG24160620231012530 19/06/2023 BHUNESHWARI 3304004WL029816 BHUNESHWARI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957917 Mrs. BHUNESWARI W/OP DHANESWAR TELI . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-068-003/373
(Bhagwantola) 		3304004000NRG24160620231012531 19/06/2023 GHASNIN 3304004WL029816 GHASNIN 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957870 Mrs. GHASNIN BAI W/O NANDLAL TELI . CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-068-003/373
(Bhagwantola) 		3304004000NRG24160620231013636 19/06/2023 NANDLAL 3304004WL029861 NANDLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958427 Mr. NAND LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Dongargarh CH-04-004-068-003/39
(Bhagwantola) 		3304004000NRG24160620231012532 19/06/2023 GAINDLAL 3304004WL029816 GAINDLAL 00093 CRGB0008235 663 663 Processed 15/07/2023 3439958488 Mr. GAIND LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Dongargarh CH-04-004-068-003/39
(Bhagwantola) 		3304004000NRG24160620231012533 19/06/2023 meerabai 3304004WL029816 meerabai 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958356 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-068-003/40
(Bhagwantola) 		3304004000NRG24160620231013637 19/06/2023 KUNJLAL 3304004WL029861 KUNJLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958394 Mr. KUNJLAL S/O MADHO DAS TELI TELI CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-068-003/40
(Bhagwantola) 		3304004000NRG24160620231012534 19/06/2023 RAMSHILA BAI 3304004WL029816 RAMSHILA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957875 Mrs. RAMSEELA W/O KUNJ LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-068-003/41
(Bhagwantola) 		3304004000NRG24160620231012535 19/06/2023 JANKI 3304004WL029816 JANKI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958435 Mrs. JANKI BAI SAHU W/O KUSHAL DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-068-003/41
(Bhagwantola) 		3304004000NRG24160620231013638 19/06/2023 KUSHAL 3304004WL029861 KUSHAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958247 Mr. KUSAL DAS TELI S/O MADHO DAS TELI CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-068-003/42
(Bhagwantola) 		3304004000NRG24160620231012536 19/06/2023 URMILA BAI 3304004WL029816 URMILA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957880 Mrs. URMELA BAI W/O DEVADAS CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-068-003/422
(Bhagwantola) 		3304004000NRG24160620231012537 19/06/2023 SAVITRI 3304004WL029816 SAVITRI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958187 Mrs. SAVITRI BAI W/O HEMKARAN . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-068-003/429
(Bhagwantola) 		3304004000NRG24160620231013517 19/06/2023 INDALDAS 3304004WL029847 INDALDAS 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958428 Mr. INDAL DAS S/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-068-003/429
(Bhagwantola) 		3304004000NRG24160620231012538 19/06/2023 SIRJA BAI 3304004WL029816 SIRJA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958355 SIRAJBAI UNION BANK OF INDIA(508500)
355 Dongargarh CH-04-004-068-003/43
(Bhagwantola) 		3304004000NRG24160620231012539 19/06/2023 NIRMALA 3304004WL029816 NIRMALA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958549 Mrs. NIRMALA BAI W/O SONSAAY KAVER CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-068-003/439
(Bhagwantola) 		3304004000NRG24160620231012540 19/06/2023 HIRONDI BAI 3304004WL029816 HIRONDI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958027 HIRAUNDI BAI W\O ANIL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-068-003/441
(Bhagwantola) 		3304004000NRG24160620231012541 19/06/2023 BHUNESHWARI 3304004WL029816 BHUNESHWARI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958126 BHUNESHWARI SAHU W/O SHIVCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-068-003/441
(Bhagwantola) 		3304004000NRG24160620231013640 19/06/2023 SHIVCHARAN 3304004WL029861 SHIVCHARAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958095 Mr. SHIV CHRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-068-003/442
(Bhagwantola) 		3304004000NRG24160620231012542 19/06/2023 RAMITIN 3304004WL029816 RAMITIN 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957910 Mrs. RAMOTIN BAI SAHU BIRENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-068-003/446
(Bhagwantola) 		3304004000NRG24160620231012543 19/06/2023 GAURI BAI 3304004WL029816 GAURI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958522 Mrs. GAURI BAI SAHU W/O TEKCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-068-003/45
(Bhagwantola) 		3304004000NRG24160620231013518 19/06/2023 GHANSHYAM 3304004WL029847 GHANSHYAM 00093 CRGB0008235 663 663 Processed 14/07/2023 3439958064 GHAN SHYAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dongargarh CH-04-004-068-003/451
(Bhagwantola) 		3304004000NRG24160620231012545 19/06/2023 LEKHINBAI 3304004WL029816 LEKHINBAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439958468 Mrs. LEKHNI BAI W/O LAL DAS . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-068-003/453-C
(Bhagwantola) 		3304004000NRG24160620231012546 19/06/2023 binabai 3304004WL029816 binabai 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958470 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-068-003/454-B
(Bhagwantola) 		3304004000NRG24160620231012548 19/06/2023 SHAMKALA SONVANE 3304004WL029816 SHAMKALA SONVANE 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957835 Mrs. SHYAMKALA W/O SAHADEV SONVANE CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-068-003/462
(Bhagwantola) 		3304004000NRG24160620231013642 19/06/2023 KAVITA BAI 3304004WL029861 KAVITA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958250 Mrs. KAVITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-068-003/465
(Bhagwantola) 		3304004000NRG24160620231012549 19/06/2023 JYOTI BAI 3304004WL029816 JYOTI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958509 Mrs. JYOTI BAI W/O NANHU DAS . CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-068-003/465
(Bhagwantola) 		3304004000NRG24160620231013643 19/06/2023 NANHU RAM 3304004WL029861 NANHU RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958525 Mr. NANU DAS GADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Dongargarh CH-04-004-068-003/47
(Bhagwantola) 		3304004000NRG24160620231013644 19/06/2023 RAJKUMAR 3304004WL029861 RAJKUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957873 Mr. RAJ KUMAR CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Dongargarh CH-04-004-068-003/471
(Bhagwantola) 		3304004000NRG24160620231012550 19/06/2023 SHOBHITRAM 3304004WL029816 SHOBHITRAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3439958132 Mr. SHOBHIT RAM S/O KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-068-003/471
(Bhagwantola) 		3304004000NRG24160620231012551 19/06/2023 SURJA BAI 3304004WL029816 SURJA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958092 Mrs. SURJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-068-003/479
(Bhagwantola) 		3304004000NRG24160620231012552 19/06/2023 RAMESHWARI 3304004WL029816 RAMESHWARI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957829 Mrs. RAMESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-068-003/486
(Bhagwantola) 		3304004000NRG24160620231012553 19/06/2023 GANGA BAI 3304004WL029816 GANGA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958362 Mrs. GANGA BAI W/O SHIV KUMAR KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-068-003/487
(Bhagwantola) 		3304004000NRG24160620231012554 19/06/2023 USHA BAI 3304004WL029816 USHA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958399 Mrs. USHA BAI W/O RAVI LAL KUMBHKAR . CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-068-003/49
(Bhagwantola) 		3304004000NRG24160620231012555 19/06/2023 BINDA BAI 3304004WL029816 BINDA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958023 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Dongargarh CH-04-004-068-003/497
(Bhagwantola) 		3304004000NRG24160620231012556 19/06/2023 GOMATI BAI 3304004WL029816 GOMATI BAI 00093 CRGB0008235 442 442 Processed 15/07/2023 3439957837 Mrs. GOMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-068-003/498
(Bhagwantola) 		3304004000NRG24160620231012558 19/06/2023 NEETA BAI 3304004WL029816 NEETA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958341 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-068-003/502
(Bhagwantola) 		3304004000NRG24160620231013519 19/06/2023 DEVENDRA KUMAR 3304004WL029847 DEVENDRA KUMAR 00093 CRGB0008235 442 442 Processed 14/07/2023 3439958294 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-068-003/503
(Bhagwantola) 		3304004000NRG24160620231013520 19/06/2023 PEVENDRA KUMAR 3304004WL029847 PEVENDRA KUMAR 00093 CRGB0008235 442 442 Processed 14/07/2023 3439958295 MR PEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-068-003/507
(Bhagwantola) 		3304004000NRG24160620231013646 19/06/2023 UTTRA SAHU 3304004WL029861 UTTRA SAHU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958066 Mrs. UTTRA W/O YETAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-068-003/51
(Bhagwantola) 		3304004000NRG24160620231012563 19/06/2023 AMAR DAS 3304004WL029816 AMAR DAS 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958024 Mr. AMAR DAS S/O JHADU RAM DEVDAS . CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-068-003/51
(Bhagwantola) 		3304004000NRG24160620231012564 19/06/2023 PANCHABATI 3304004WL029816 PANCHABATI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958505 Mrs. PANCH ABTI W/O AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-068-003/518
(Bhagwantola) 		3304004000NRG24160620231012566 19/06/2023 MAHESH KUMAR 3304004WL029816 MAHESH KUMAR 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958198 Mr. MAHESH RAM TELI S/O RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-068-003/519
(Bhagwantola) 		3304004000NRG24160620231012568 19/06/2023 GAYTARI BAI 3304004WL029816 GAYTARI BAI 00093 CRGB0008235 884 884 Processed 14/07/2023 3439958067 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-068-003/52
(Bhagwantola) 		3304004000NRG24160620231012569 19/06/2023 FULBAI 3304004WL029816 FULBAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957918 Mrs. PHOOL BAI TELI W/O BISAL RAM TELI CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-068-003/523
(Bhagwantola) 		3304004000NRG24160620231013647 19/06/2023 MNOJ KUMAR 3304004WL029861 MNOJ KUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958199 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-068-003/528
(Bhagwantola) 		3304004000NRG24160620231012571 19/06/2023 LATA SAHU 3304004WL029816 LATA SAHU 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958100 MISS LATA KUMARI STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-068-003/53
(Bhagwantola) 		3304004000NRG24160620231012572 19/06/2023 GUMIT BAI 3304004WL029816 GUMIT BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957925 Mrs. GUMEET BAI CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-068-003/536
(Bhagwantola) 		3304004000NRG24160620231013649 19/06/2023 BHAGBATI MANDAVI 3304004WL029861 BHAGBATI MANDAVI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439958188 BHAGBATI MANDAVI AXIS BANK(607153)
389 Dongargarh CH-04-004-068-003/54
(Bhagwantola) 		3304004000NRG24160620231012573 19/06/2023 RAMESH 3304004WL029816 RAMESH 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957928 Mr. RAMESH KUMAR MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Dongargarh CH-04-004-068-003/544
(Bhagwantola) 		3304004000NRG24160620231012575 19/06/2023 GAJENDRA KUMAR KANWAR 3304004WL029816 GAJENDRA KUMAR KANWAR 00093 CRGB0008235 884 884 Processed 14/07/2023 3439958249 GAJENDRA KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dongargarh CH-04-004-068-003/546
(Bhagwantola) 		3304004000NRG24160620231012576 19/06/2023 KUNTI SAHU 3304004WL029816 KUNTI SAHU 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957840 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-068-003/547
(Bhagwantola) 		3304004000NRG24160620231012577 19/06/2023 MONIKA SAHU 3304004WL029816 MONIKA SAHU 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958153 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-068-003/550
(Bhagwantola) 		3304004000NRG24160620231012578 19/06/2023 JIVAN LAL KEVAT 3304004WL029816 JIVAN LAL KEVAT 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958123 Mr. JIVAN LAL KEVAT CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-068-003/550
(Bhagwantola) 		3304004000NRG24160620231012579 19/06/2023 REENA BAI NISHAD 3304004WL029816 REENA BAI NISHAD 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439958155 MISS REENA NISAD STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-068-003/56
(Bhagwantola) 		3304004000NRG24160620231012580 19/06/2023 GANESHI 3304004WL029816 GANESHI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957927 Mrs. GANESHI BAI MAHAR W/O ISHWAR LAL MA CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-068-003/56
(Bhagwantola) 		3304004000NRG24160620231013522 19/06/2023 ISHAWER 3304004WL029847 ISHAWER 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439958344 SEVAK RAM MAHAR S/O ISHWAR LAL MAHAR BANK OF BARODA(606985)
397 Dongargarh CH-04-004-068-003/58
(Bhagwantola) 		3304004000NRG24160620231012582 19/06/2023 MEENA BAI 3304004WL029816 MEENA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957923 Mrs. MEENA BAI W/O KAUSHAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-068-003/58
(Bhagwantola) 		3304004000NRG24160620231012583 19/06/2023 RENUKA SAHU 3304004WL029816 RENUKA SAHU 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957833 Miss. RENUKA D/O KAUSHAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-068-003/60
(Bhagwantola) 		3304004000NRG24160620231012584 19/06/2023 SURAJ BAI 3304004WL029816 SURAJ BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957874 Mrs. SURJA BAI W/O SATRUHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-068-003/61
(Bhagwantola) 		3304004000NRG24160620231013652 19/06/2023 CHANDULAL 3304004WL029861 CHANDULAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958490 Mr. CHANDU LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Dongargarh CH-04-004-068-003/62
(Bhagwantola) 		3304004000NRG24160620231012586 19/06/2023 CHAITURAM 3304004WL029816 CHAITURAM 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958536 Mr. CHAITU RAAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-068-003/62
(Bhagwantola) 		3304004000NRG24160620231012587 19/06/2023 SONIYA 3304004WL029816 SONIYA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958255 Mrs. SONIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-068-003/63
(Bhagwantola) 		3304004000NRG24160620231012588 19/06/2023 DURPATI 3304004WL029816 DURPATI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957790 Mrs. DROPATI BAI W/O JHAMANU RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-068-003/65
(Bhagwantola) 		3304004000NRG24160620231012589 19/06/2023 REKHA BAI 3304004WL029816 REKHA BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958248 Mr. REKHA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-068-003/66
(Bhagwantola) 		3304004000NRG24160620231012590 19/06/2023 RATI RAM 3304004WL029816 RATI RAM 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957871 Mr. RATI RAM S/O BALVAN RAM . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-068-003/67
(Bhagwantola) 		3304004000NRG24160620231013653 19/06/2023 CHUNULAL 3304004WL029861 CHUNULAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958503 Mr. CHUNU RAM S/O BALVAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-068-003/69
(Bhagwantola) 		3304004000NRG24160620231012591 19/06/2023 DULESHWARI 3304004WL029816 DULESHWARI 00093 CRGB0008235 884 884 Processed 14/07/2023 3439957996 MISS DULESHWARI SAHU STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-068-003/71
(Bhagwantola) 		3304004000NRG24160620231013524 19/06/2023 naina bai 3304004WL029847 naina bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957921 Mrs. NAINA BAI W/O REVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-068-003/71
(Bhagwantola) 		3304004000NRG24160620231013523 19/06/2023 rewa ram 3304004WL029847 rewa ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958253 Mr. REVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Dongargarh CH-04-004-068-003/72
(Bhagwantola) 		3304004000NRG24160620231012593 19/06/2023 HIROBAI 3304004WL029816 HIROBAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957878 Mrs. HEERO BAI W/O JESHU RAM . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-068-003/72
(Bhagwantola) 		3304004000NRG24160620231012592 19/06/2023 JESU RAM 3304004WL029816 JESU RAM 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958487 Mr. JESU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-068-003/73
(Bhagwantola) 		3304004000NRG24160620231012594 19/06/2023 PARVATI 3304004WL029816 PARVATI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957919 Mrs. PARVATI W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-068-003/74
(Bhagwantola) 		3304004000NRG24160620231012595 19/06/2023 KUNTI BAI 3304004WL029816 KUNTI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957915 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-068-004/101
(Bhagwantola) 		3304004000NRG24160620231012597 19/06/2023 GAINDIBAI 3304004WL029816 GAINDIBAI 00093 CRGB0008235 442 442 Processed 15/07/2023 3439958041 GAINDWATI BAI W\O BHAGIRATHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-068-004/104
(Bhagwantola) 		3304004000NRG24160620231012599 19/06/2023 BUDHIRIN 3304004WL029816 BUDHIRIN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958560 Mrs. BUDHIYARIN W/O PREAM LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-068-004/104
(Bhagwantola) 		3304004000NRG24160620231012598 19/06/2023 PREMLAL 3304004WL029816 PREMLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958030 Mr. PAREMLAL S/O TIJURAM CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-068-004/105
(Bhagwantola) 		3304004000NRG24160620231012600 19/06/2023 JHARIYAR 3304004WL029816 JHARIYAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958530 Mr. JHARIYAR S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-068-004/107
(Bhagwantola) 		3304004000NRG24160620231012602 19/06/2023 harilal 3304004WL029816 harilal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958426 Mr. HARI LAL MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Dongargarh CH-04-004-068-004/107
(Bhagwantola) 		3304004000NRG24160620231012603 19/06/2023 RAJKUWAR 3304004WL029816 RAJKUWAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957863 Mrs. RAJ KUVER W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-068-004/109
(Bhagwantola) 		3304004000NRG24160620231013439 19/06/2023 REKHA 3304004WL029840 REKHA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957985 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-068-004/109
(Bhagwantola) 		3304004000NRG24160620231012604 19/06/2023 Sufal 3304004WL029816 Sufal 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958084 Mr. SUKAL S/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-068-004/110
(Bhagwantola) 		3304004000NRG24160620231012605 19/06/2023 CHANRIKA 3304004WL029816 CHANRIKA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958552 Mrs. CHANDRIKA BAI W/O MOHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-068-004/111
(Bhagwantola) 		3304004000NRG24160620231012608 19/06/2023 RANIBAI 3304004WL029816 RANIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958523 Mrs. RANI BAI W/O RAJU TELI . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-068-004/111
(Bhagwantola) 		3304004000NRG24160620231012607 19/06/2023 SAVITRI 3304004WL029816 SAVITRI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958017 Mrs. SAVITA BAI W/O PADESHI TELI . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-068-004/113
(Bhagwantola) 		3304004000NRG24160620231012609 19/06/2023 deepak 3304004WL029816 deepak 00093 CRGB0008235 221 221 Processed 14/07/2023 3439958349 Dipak Kumar Gond FINO PAYMENTS BANK LTD(608001)
426 Dongargarh CH-04-004-068-004/113
(Bhagwantola) 		3304004000NRG24160620231013440 19/06/2023 Reena bai 3304004WL029840 Reena bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958072 Mrs. RINA BAI W/O DEEPAK MARKAM CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-068-004/115
(Bhagwantola) 		3304004000NRG24160620231012610 19/06/2023 GANGABAI 3304004WL029816 GANGABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958494 Mrs. GANGA BAI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Dongargarh CH-04-004-068-004/286
(Bhagwantola) 		3304004000NRG24160620231012611 19/06/2023 HEMRAJ 3304004WL029816 HEMRAJ 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958495 Mr. HEMRAJ S/O BIDESH AND RAHUL KUMAR G CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-068-004/286
(Bhagwantola) 		3304004000NRG24160620231012612 19/06/2023 SHANTIBAI 3304004WL029816 SHANTIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957782 Mrs. SHANTI BAI W/O HEMRAJ . CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-068-004/289
(Bhagwantola) 		3304004000NRG24160620231012613 19/06/2023 RUPA 3304004WL029816 RUPA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958070 Mrs. ROOPA BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-068-004/290
(Bhagwantola) 		3304004000NRG24160620231012614 19/06/2023 PUSHPA 3304004WL029816 PUSHPA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958521 Mrs. PUSHPA BAI W/O ANKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-068-004/293
(Bhagwantola) 		3304004000NRG24160620231012616 19/06/2023 SAKUN BAI 3304004WL029816 SAKUN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957831 Mrs. SAKUN BAI W/O VINOD KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-068-004/293
(Bhagwantola) 		3304004000NRG24160620231012615 19/06/2023 VINOD 3304004WL029816 VINOD 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957832 Mr. VINOD KUMAR S/O SHATRUHAN LOHAR CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-068-004/294
(Bhagwantola) 		3304004000NRG24160620231012617 19/06/2023 SOMBAI 3304004WL029816 SOMBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958310 Mrs. SON BAI LOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Dongargarh CH-04-004-068-004/296
(Bhagwantola) 		3304004000NRG24160620231012618 19/06/2023 CHAIT RAM GOND 3304004WL029816 CHAIT RAM GOND 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958293 Mr. CHAIT RAM S/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-068-004/298
(Bhagwantola) 		3304004000NRG24160620231013441 19/06/2023 ASHOK 3304004WL029840 ASHOK 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957816 Mr. ASHOK KUMAR UIEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
437 Dongargarh CH-04-004-068-004/298
(Bhagwantola) 		3304004000NRG24160620231013442 19/06/2023 EEMALA 3304004WL029840 EEMALA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958545 IMLA BAI W\O ASHOK KUMAR UEKAY CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-068-004/299
(Bhagwantola) 		3304004000NRG24160620231012622 19/06/2023 BHEDBATI 3304004WL029816 BHEDBATI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957865 Mrs. BHEDBATI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Dongargarh CH-04-004-068-004/299
(Bhagwantola) 		3304004000NRG24160620231012621 19/06/2023 SUNIL 3304004WL029816 SUNIL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958513 Mr. SUNIL S/O BISELAL GOND CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-068-004/301
(Bhagwantola) 		3304004000NRG24160620231012623 19/06/2023 DINESH 3304004WL029816 DINESH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957828 Mr. DINESH KUMAR S/O GYAN SINGH MANDAAV CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-068-004/303
(Bhagwantola) 		3304004000NRG24160620231012626 19/06/2023 AANSUYIYA 3304004WL029816 AANSUYIYA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957867 Mrs. ANUSOIYA BAI W/O PHOLCHAND . CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-068-004/303
(Bhagwantola) 		3304004000NRG24160620231012625 19/06/2023 FULCHAND 3304004WL029816 FULCHAND 00093 CRGB0008235 221 221 Processed 15/07/2023 3439958499 Mr. PHOOLCHAND S/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-068-004/304
(Bhagwantola) 		3304004000NRG24160620231012627 19/06/2023 BALIHARIN 3304004WL029816 BALIHARIN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958307 Mrs. BANIHARIN BAI W/O SUMERI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-068-004/305
(Bhagwantola) 		3304004000NRG24160620231012629 19/06/2023 DULESAR 3304004WL029816 DULESAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958524 Mrs. DULESAR BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-068-004/305
(Bhagwantola) 		3304004000NRG24160620231012628 19/06/2023 RAMSHIH 3304004WL029816 RAMSHIH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958071 Mr. RAMSINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
446 Dongargarh CH-04-004-068-004/306
(Bhagwantola) 		3304004000NRG24160620231012630 19/06/2023 HIRONDI BAI 3304004WL029816 HIRONDI BAI 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439957826 Mrs. HIRONDI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Dongargarh CH-04-004-068-004/309
(Bhagwantola) 		3304004000NRG24160620231012632 19/06/2023 AATAMARAM 3304004WL029816 AATAMARAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958493 Mr. AATMA RAM S/O UMRAO NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-068-004/310
(Bhagwantola) 		3304004000NRG24160620231012633 19/06/2023 RADHIKA 3304004WL029816 RADHIKA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439958202 Miss. RADIKA BAI SAHU WO RAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
449 Dongargarh CH-04-004-068-004/312
(Bhagwantola) 		3304004000NRG24160620231013443 19/06/2023 SUMAN 3304004WL029840 SUMAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958407 Mrs. SUMAN BAI W/O RAJENDR . CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-068-004/321
(Bhagwantola) 		3304004000NRG24160620231012634 19/06/2023 KARTIK 3304004WL029816 KARTIK 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958543 Mr. KARTIK RAM S/O SAHDEV NETAM . CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-068-004/321
(Bhagwantola) 		3304004000NRG24160620231012635 19/06/2023 SARSWATI 3304004WL029816 SARSWATI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957792 Mrs. SARSAWATI BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-068-004/346
(Bhagwantola) 		3304004000NRG24160620231012637 19/06/2023 CHAMIN KEVAT 3304004WL029816 CHAMIN KEVAT 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957839 Miss. CHAMIN D/O HUMAN LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-068-004/346
(Bhagwantola) 		3304004000NRG24160620231012636 19/06/2023 HUMANLAL 3304004WL029816 HUMANLAL 00093 CRGB0008235 221 221 Processed 15/07/2023 3439958498 Mr. HUMAN LAL KEVAT CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-068-004/347
(Bhagwantola) 		3304004000NRG24160620231012638 19/06/2023 SULOCHANA 3304004WL029816 SULOCHANA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957825 Mrs. SULOCHNA W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-068-004/348
(Bhagwantola) 		3304004000NRG24160620231012639 19/06/2023 TULSIRAM 3304004WL029816 TULSIRAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958492 Mr. TULSI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Dongargarh CH-04-004-068-004/349
(Bhagwantola) 		3304004000NRG24160620231012640 19/06/2023 PATRIKA 3304004WL029816 PATRIKA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957854 Mrs. PGIKA BAI W/O SARVAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-068-004/349
(Bhagwantola) 		3304004000NRG24160620231013444 19/06/2023 SARVANKUMAR 3304004WL029840 SARVANKUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958093 Mr. SARVAN S/O AAKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-068-004/350
(Bhagwantola) 		3304004000NRG24160620231013445 19/06/2023 KALARAM 3304004WL029840 KALARAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957868 Mr. KALARAM KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
459 Dongargarh CH-04-004-068-004/350
(Bhagwantola) 		3304004000NRG24160620231012641 19/06/2023 MALTI 3304004WL029816 MALTI 00093 CRGB0008235 1326 1326 Rejected 14/07/2023 3439957776 Aadhaar Number not Mapped to Account Number
460 Dongargarh CH-04-004-068-004/367
(Bhagwantola) 		3304004000NRG24160620231013446 19/06/2023 KOMLIKA 3304004WL029840 KOMLIKA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957774 Mrs. KOMLIKA W/O MEHATAR CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-068-004/367
(Bhagwantola) 		3304004000NRG24160620231012642 19/06/2023 MEHNURAM 3304004WL029816 MEHNURAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958075 Mr. MEHATAR S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-068-004/368
(Bhagwantola) 		3304004000NRG24160620231012643 19/06/2023 KUNTIBAI 3304004WL029816 KUNTIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957823 Mrs. KUNTI BAI W/O SHNKAR . CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-068-004/375
(Bhagwantola) 		3304004000NRG24160620231012644 19/06/2023 KANTIBAI 3304004WL029816 KANTIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957791 Mrs. KANTI BAI W/O BHAGIRATHI GOND . CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-068-004/377
(Bhagwantola) 		3304004000NRG24160620231012646 19/06/2023 RAHIMAT 3304004WL029816 RAHIMAT 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957822 Mrs. RAHIMAT BAI BAI NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Dongargarh CH-04-004-068-004/377
(Bhagwantola) 		3304004000NRG24160620231012645 19/06/2023 SANTOSH 3304004WL029816 SANTOSH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958528 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
466 Dongargarh CH-04-004-068-004/380
(Bhagwantola) 		3304004000NRG24160620231012647 19/06/2023 DUKHURAM 3304004WL029816 DUKHURAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958531 Mr. DUKHU RAM KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Dongargarh CH-04-004-068-004/380
(Bhagwantola) 		3304004000NRG24160620231012648 19/06/2023 TULSIYA 3304004WL029816 TULSIYA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958200 Mrs. TULASIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-068-004/381
(Bhagwantola) 		3304004000NRG24160620231013447 19/06/2023 BUDHARU 3304004WL029840 BUDHARU 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958553 Mr. BUDHARU RAM S/O TULSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-068-004/381
(Bhagwantola) 		3304004000NRG24160620231012649 19/06/2023 OMESHWARI 3304004WL029816 OMESHWARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958016 Mrs. OMESAWARI BAI W/O BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-068-004/383
(Bhagwantola) 		3304004000NRG24160620231012650 19/06/2023 PARVATI 3304004WL029816 PARVATI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958554 Mrs. PARWATI BAI W/O MEELAN . CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-068-004/387
(Bhagwantola) 		3304004000NRG24160620231012651 19/06/2023 PARGAN 3304004WL029816 PARGAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958529 Mr. PARGAN SHIVCHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-068-004/389
(Bhagwantola) 		3304004000NRG24160620231013448 19/06/2023 SANMATBAI 3304004WL029840 SANMATBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957864 Mrs. SANMAT BAI W/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-068-004/389
(Bhagwantola) 		3304004000NRG24160620231012652 19/06/2023 SUKHIRAM 3304004WL029816 SUKHIRAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957983 Mr. SUKHI RAM S/O NNDLAL . CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-068-004/390
(Bhagwantola) 		3304004000NRG24160620231013449 19/06/2023 JAGESHR 3304004WL029840 JAGESHR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958500 Mr. JAGESAR S/O JHARIYA CHHATTISGARH GRAMIN BANK(607214)
475 Dongargarh CH-04-004-068-004/390
(Bhagwantola) 		3304004000NRG24160620231012653 19/06/2023 RUKHAMANI 3304004WL029816 RUKHAMANI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957783 Mrs. RUKHAMANI BAI W/O JAGESAR . CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-068-004/395
(Bhagwantola) 		3304004000NRG24160620231012654 19/06/2023 BISNATH 3304004WL029816 BISNATH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958434 Mr. BISANATH S/O CHEN SING AND KU.JYOTI CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-068-004/395
(Bhagwantola) 		3304004000NRG24160620231012655 19/06/2023 DROPTI 3304004WL029816 DROPTI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957866 Mrs. DRUPATI BAI W/O BISNATH . CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-068-004/402
(Bhagwantola) 		3304004000NRG24160620231012656 19/06/2023 PURNIMA 3304004WL029816 PURNIMA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958203 Mrs. PUTRNIMA BAI W/O SEVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-068-004/402
(Bhagwantola) 		3304004000NRG24160620231012657 19/06/2023 SEVAK 3304004WL029816 SEVAK 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958025 Mr. SEVAK RAM S/O UMRAO NISHAD . CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-068-004/416
(Bhagwantola) 		3304004000NRG24160620231012658 19/06/2023 SANTRIBAI 3304004WL029816 SANTRIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957861 Mrs. SANTRI BAI NISHAD W/O TARACHAND NIS CHHATTISGARH GRAMIN BANK(607214)
481 Dongargarh CH-04-004-068-004/417
(Bhagwantola) 		3304004000NRG24160620231012659 19/06/2023 BASANTKUMAR 3304004WL029816 BASANTKUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958496 Mr. BASANT KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
482 Dongargarh CH-04-004-068-004/430
(Bhagwantola) 		3304004000NRG24160620231012660 19/06/2023 FULESHWARI 3304004WL029816 FULESHWARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957855 Mrs. PHULESHWARI BAI KEVAT W/O SUNDAR LA CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-068-004/432
(Bhagwantola) 		3304004000NRG24160620231012661 19/06/2023 SAGRI BAI 3304004WL029816 SAGRI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957827 Mrs. SAGRI BAI W/O PARDESHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-068-004/434
(Bhagwantola) 		3304004000NRG24160620231012663 19/06/2023 DHARMIN 3304004WL029816 DHARMIN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958519 Mrs. DHARMIN GOND W\O MAHESH GOND BAJRAN CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-068-004/434
(Bhagwantola) 		3304004000NRG24160620231012662 19/06/2023 MAHESH 3304004WL029816 MAHESH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957824 Mr. MAHESH KUMAR S/O DESHRU . CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-068-004/443
(Bhagwantola) 		3304004000NRG24160620231013450 19/06/2023 KIRAN 3304004WL029840 KIRAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957984 Mrs. KIRAN BAI MANDAVI W/O KAMLESH MANDA CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-068-004/444
(Bhagwantola) 		3304004000NRG24160620231012664 19/06/2023 BISRAM 3304004WL029816 BISRAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958201 Mr. VISHRAM S\O MOHAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-068-004/444
(Bhagwantola) 		3304004000NRG24160620231012665 19/06/2023 KAMNI 3304004WL029816 KAMNI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958432 Mr. KAMINI BAI SAHU W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-068-004/445
(Bhagwantola) 		3304004000NRG24160620231012666 19/06/2023 AMARDAS 3304004WL029816 AMARDAS 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957869 Mr. AMAR DAS KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-068-004/445
(Bhagwantola) 		3304004000NRG24160620231012667 19/06/2023 OMBAI 3304004WL029816 OMBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957838 Mrs. OMBAI W/O AMAR DAS KENWAT CHHATTISGARH GRAMIN BANK(607214)
491 Dongargarh CH-04-004-068-004/470
(Bhagwantola) 		3304004000NRG24160620231013451 19/06/2023 JOTKUVER 3304004WL029840 JOTKUVER 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958091 Mrs. JOTKUWAR W\O GAUTARIHA GOND CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-068-004/472
(Bhagwantola) 		3304004000NRG24160620231012668 19/06/2023 MANKI BAI 3304004WL029816 MANKI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958090 MANKIBAI W\O AATMARAM KHUDSHYAM . CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-068-004/473
(Bhagwantola) 		3304004000NRG24160620231012669 19/06/2023 CHITRAREKHA BAI 3304004WL029816 CHITRAREKHA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958130 Mr. CHITREKHA BAI NISHAD W/O KALESH KUMA CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-068-004/476
(Bhagwantola) 		3304004000NRG24160620231012670 19/06/2023 ISHWARI BAI 3304004WL029816 ISHWARI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958311 Mrs. ISHWARI BAI W\O SHUBAYLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-068-004/484
(Bhagwantola) 		3304004000NRG24160620231012671 19/06/2023 bhagchand 3304004WL029816 bhagchand 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958061 Mr. BHAGCHAND S/O THANWAR KENWANT CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-068-004/484
(Bhagwantola) 		3304004000NRG24160620231012672 19/06/2023 dasribai 3304004WL029816 dasribai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958561 Mrs. DASHRI BAI S/O BHGCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-068-004/490
(Bhagwantola) 		3304004000NRG24160620231012673 19/06/2023 REVTIBAI 3304004WL029816 REVTIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958063 Mrs. REVTI BAI W/O PUNA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-068-004/495
(Bhagwantola) 		3304004000NRG24160620231012675 19/06/2023 sangita bai 3304004WL029816 sangita bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958006 Mrs. SANGITA BAI W/O CHAMRU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-068-004/505
(Bhagwantola) 		3304004000NRG24160620231012677 19/06/2023 REKHA BAI 3304004WL029816 REKHA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958232 Mrs. REKHA BAI W/O CHHOTE LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-068-004/539
(Bhagwantola) 		3304004000NRG24160620231013453 19/06/2023 Govardhan Mandavi 3304004WL029840 Govardhan Mandavi 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958110 Mr. GOVARDHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-068-004/540
(Bhagwantola) 		3304004000NRG24160620231013454 19/06/2023 keshari 3304004WL029840 keshari 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439958233 MISS KESHARI NISHAD STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-068-004/541
(Bhagwantola) 		3304004000NRG24160620231012679 19/06/2023 RENUKA 3304004WL029816 RENUKA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958112 Mrs. RENUKA SAHU CHHATTISGARH GRAMIN BANK(607214)
503 Dongargarh CH-04-004-068-004/541
(Bhagwantola) 		3304004000NRG24160620231012678 19/06/2023 UBHAY RAM 3304004WL029816 UBHAY RAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958120 Mr. UBHAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Dongargarh CH-04-004-068-004/85
(Bhagwantola) 		3304004000NRG24160620231012680 19/06/2023 VISAHIN 3304004WL029816 VISAHIN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957773 Mrs. BISALEEN W/O DHARAM CHHATTISGARH GRAMIN BANK(607214)
505 Dongargarh CH-04-004-068-004/86
(Bhagwantola) 		3304004000NRG24160620231012681 19/06/2023 BUDHKUWAR 3304004WL029816 BUDHKUWAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957862 BUTKUWAR BAI S\O GANGARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
506 Dongargarh CH-04-004-068-004/87
(Bhagwantola) 		3304004000NRG24160620231012682 19/06/2023 SANGITA 3304004WL029816 SANGITA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439958231 SANGITA BAI GOND BANK OF BARODA(606985)
507 Dongargarh CH-04-004-068-004/88
(Bhagwantola) 		3304004000NRG24160620231012683 19/06/2023 HOMLAL 3304004WL029816 HOMLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957788 Mr. HOM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Dongargarh CH-04-004-068-004/88
(Bhagwantola) 		3304004000NRG24160620231012684 19/06/2023 NANDKUMARI 3304004WL029816 NANDKUMARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958497 Mrs. NAND KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Dongargarh CH-04-004-068-004/89
(Bhagwantola) 		3304004000NRG24160620231012686 19/06/2023 MUNNIBAI 3304004WL029816 MUNNIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957779 Mrs. MUNNI BAI W/O DHANVAR . CHHATTISGARH GRAMIN BANK(607214)
510 Dongargarh CH-04-004-068-004/89
(Bhagwantola) 		3304004000NRG24160620231012685 19/06/2023 THANWAR 3304004WL029816 THANWAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958433 Mr. THANVAR KENVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Dongargarh CH-04-004-068-004/90
(Bhagwantola) 		3304004000NRG24160620231012688 19/06/2023 MINABAI 3304004WL029816 MINABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957775 Mrs. MINA BAI W/O SUKHCHAND . CHHATTISGARH GRAMIN BANK(607214)
512 Dongargarh CH-04-004-068-004/90
(Bhagwantola) 		3304004000NRG24160620231012687 19/06/2023 SHUKCHAN 3304004WL029816 SHUKCHAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957860 Mr. SUKHCHAND S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-068-004/91
(Bhagwantola) 		3304004000NRG24160620231012689 19/06/2023 GAINDURAM 3304004WL029816 GAINDURAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957786 Mr. GAINDU RAM GOND S/O CHAIN SING GOND CHHATTISGARH GRAMIN BANK(607214)
514 Dongargarh CH-04-004-068-004/92
(Bhagwantola) 		3304004000NRG24160620231013455 19/06/2023 HIRURAM 3304004WL029840 HIRURAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957778 Mr. HEERU RAM S/O PRABHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-068-004/92
(Bhagwantola) 		3304004000NRG24160620231012691 19/06/2023 NEMIN 3304004WL029816 NEMIN 00093 CRGB0008235 1326 1326 Rejected 14/07/2023 3439958028 Aadhaar Number not Mapped to Account Number
516 Dongargarh CH-04-004-068-004/93
(Bhagwantola) 		3304004000NRG24160620231013456 19/06/2023 DIRBAL 3304004WL029840 DIRBAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957780 Mr. DIRBAL KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Dongargarh CH-04-004-068-004/94
(Bhagwantola) 		3304004000NRG24160620231012693 19/06/2023 GAINDIBAI 3304004WL029816 GAINDIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958562 Mrs. GENDI BAI W/O NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-068-004/94
(Bhagwantola) 		3304004000NRG24160620231012692 19/06/2023 NIRMAL 3304004WL029816 NIRMAL 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439957777 Mr. NIRAML NISHAD CENTRAL BANK OF INDIA(607115)
519 Dongargarh CH-04-004-068-004/95
(Bhagwantola) 		3304004000NRG24160620231012694 19/06/2023 JAINTRIBAI 3304004WL029816 JAINTRIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439958409 Mrs. JANTEE BAI W/O KAOSHAL . CHHATTISGARH GRAMIN BANK(607214)
520 Dongargarh CH-04-004-068-004/97
(Bhagwantola) 		3304004000NRG24160620231012695 19/06/2023 BIRJABAI 3304004WL029816 BIRJABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439957781 Mrs. BIRJHA BAI W/O SUNHER . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 317577 317577
521 Dongargarh CH-04-004-045-002/329
(Bachherabhata) 		3304004000NRG24160620231008536 19/06/2023 Ushabai 3304004WL029673 Ushabai 00093 SBIN0RRCHGB 2040 2040 Processed 15/07/2023 3439958422 Mrs. USHA BAI W/O MUKESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
522 Dongargarh CH-04-004-068-003/344
(Bhagwantola) 		3304004000NRG24160620231013630 19/06/2023 BHOJ RAJ 3304004WL029861 BHOJ RAJ 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439958062 Mr. BHOJRAJ S/O RAM LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
523 Dongargarh CH-04-004-068-003/454-B
(Bhagwantola) 		3304004000NRG24160620231012547 19/06/2023 SAHDEV SONVANE 3304004WL029816 SAHDEV SONVANE 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3439958296 Mr. SAHADEV SONVANE S/O RAMCHAND SONVAN CHHATTISGARH GRAMIN BANK(607214)
524 Dongargarh CH-04-004-068-004/297
(Bhagwantola) 		3304004000NRG24160620231012620 19/06/2023 BINDA 3304004WL029816 BINDA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439957789 Mrs. BINDA BAI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
525 Dongargarh CH-04-004-068-004/297
(Bhagwantola) 		3304004000NRG24160620231012619 19/06/2023 RAMPRASAD 3304004WL029816 RAMPRASAD 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3439958029 Mr. RAM PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Dongargarh CH-04-004-068-004/308-A
(Bhagwantola) 		3304004000NRG24160620231012631 19/06/2023 DULIYA BAI 3304004WL029816 DULIYA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439958398 Mrs. DHULIYA BAIW/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
527 Dongargarh CH-04-004-079-001/107
(Khubatola) 		3304004000NRG24160620231023527 19/06/2023 SEVTI 3304004WL030100 SEVTI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439957834 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
528 Dongargarh CH-04-004-079-001/338
(Khubatola) 		3304004000NRG24160620231023177 19/06/2023 binda bai 3304004WL030080 binda bai 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3439958098 Mrs. BINDA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
529 Dongargarh CH-04-004-088-001/170-B
(Uraidabri) 		3304004000NRG24160620231010006 19/06/2023 KEVRA BAI 3304004WL029727 KEVRA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 15/07/2023 3439958001 Mrs. KEVRA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
530 Dongargarh CH-04-004-088-001/174
(Uraidabri) 		3304004000NRG24160620231010008 19/06/2023 PARDESHI 3304004WL029727 PARDESHI 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3439958107 MR PARDESHI RAM KANVAR STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-088-001/306-B
(Uraidabri) 		3304004000NRG24160620231010042 19/06/2023 KESHRI 3304004WL029727 KESHRI 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439958119 MISS KESHARI DHURVE STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-088-001/309-B
(Uraidabri) 		3304004000NRG24160620231010043 19/06/2023 SARITA SAHU 3304004WL029727 SARITA SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3439957999 MISS SARITA SAHU STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-088-001/361-A
(Uraidabri) 		3304004000NRG24160620231010052 19/06/2023 KALITA BAI 3304004WL029727 KALITA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3439957997 MISS KALITA BAI CHELAK STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-088-001/402-A
(Uraidabri) 		3304004000NRG24160620231010065 19/06/2023 ESWAR LAL 3304004WL029727 ESWAR LAL 00093 SBIN0RRCHGB 1224 1224 Processed 15/07/2023 3439958105 Mr. ISHWAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Dongargarh CH-04-004-088-001/457
(Uraidabri) 		3304004000NRG24160620231010077 19/06/2023 parvati 3304004WL029727 parvati 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3439958108 PARBATI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dongargarh CH-04-004-088-001/60
(Uraidabri) 		3304004000NRG24160620231010083 19/06/2023 LOKNATH KAVAR 3304004WL029727 LOKNATH KAVAR 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439958301 Mr. LOKNATH KAVAR S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
537 Dongargarh CH-04-004-088-001/75
(Uraidabri) 		3304004000NRG24160620231010089 19/06/2023 PADMA BAI 3304004WL029727 PADMA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 15/07/2023 3439958000 Mrs. PADMA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 22151 22151
538 Dongargarh CH-04-004-045-002/409
(Bachherabhata) 		3304004000NRG24160620231008550 19/06/2023 Devki 3304004WL029673 Devki 00415 SBIN0000320 2040 2040 Processed 14/07/2023 3439958333 DEVAKI DO CHHABIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
539 Dongargarh CH-04-004-024-001/227
(Belgaon) 		3304004000NRG24160620231009563 19/06/2023 net ram 3304004WL029710 net ram 00415 SBIN0000369 221 221 Processed 14/07/2023 3439957937 MR NETRAM SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-024-001/308
(Belgaon) 		3304004000NRG24160620231009572 19/06/2023 VINOD 3304004WL029710 VINOD 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3439957942 MR VINOD KUMAR DADASENA STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-037-001/236-A
(Jamri) 		3304004000NRG24160620231019824 19/06/2023 Pemin bai mahilange 3304004WL030004 Pemin bai mahilange 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439958010 MRS PEMINBAI MAHILANGE STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-045-001/264
(Bachherabhata) 		3304004000NRG24160620231008417 19/06/2023 Amrika 3304004WL029673 Amrika 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439957844 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-045-001/85-B
(Bachherabhata) 		3304004000NRG24160620231008498 19/06/2023 SANTOSHI 3304004WL029673 SANTOSHI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439958237 MRS SANTOSHI BAI RAUT STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-045-001/87
(Bachherabhata) 		3304004000NRG24160620231008499 19/06/2023 Manabai 3304004WL029673 Manabai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957898 MRS MANA BAI NETAM STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-045-002/1
(Bachherabhata) 		3304004000NRG24160620231008505 19/06/2023 Rambati 3304004WL029673 Rambati 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957895 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-045-002/11-B
(Bachherabhata) 		3304004000NRG24160620231008507 19/06/2023 BARTNIN 3304004WL029673 BARTNIN 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957902 BARATEEN BAI UNION BANK OF INDIA(508500)
547 Dongargarh CH-04-004-045-002/12
(Bachherabhata) 		3304004000NRG24160620231008508 19/06/2023 sukhibai 3304004WL029673 sukhibai 00415 SBIN0000369 612 612 Processed 14/07/2023 3439957891 MRS SUKHI BAI NETAM STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-045-002/13
(Bachherabhata) 		3304004000NRG24160620231008509 19/06/2023 Kamini 3304004WL029673 Kamini 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957888 MISS KAMINI PATEL STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-045-002/212-B
(Bachherabhata) 		3304004000NRG24160620231008512 19/06/2023 prabha bai 3304004WL029673 prabha bai 00415 SBIN0000369 612 612 Processed 14/07/2023 3439958324 MISS PRABHA SORI STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-045-002/22
(Bachherabhata) 		3304004000NRG24160620231008516 19/06/2023 Pachobai 3304004WL029673 Pachobai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439957853 MR PANCHO BAI DHURVE STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-045-002/251-B
(Bachherabhata) 		3304004000NRG24160620231008518 19/06/2023 GODAVRI 3304004WL029673 GODAVRI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957848 MRS GODAVARI BAI PATEL STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-045-002/252
(Bachherabhata) 		3304004000NRG24160620231008519 19/06/2023 Uttara bai 3304004WL029673 Uttara bai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957890 UTTARA BAI DHURVE BANDHAN BANK LIMITED(508753)
553 Dongargarh CH-04-004-045-002/262
(Bachherabhata) 		3304004000NRG24160620231008523 19/06/2023 Kumeshwari 3304004WL029673 Kumeshwari 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3439958133 MS KHUMESHWARI PATEL STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-045-002/29-A
(Bachherabhata) 		3304004000NRG24160620231008526 19/06/2023 Kachara 3304004WL029673 Kachara 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957897 MRS KACHARA BAI STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-045-002/30
(Bachherabhata) 		3304004000NRG24160620231008528 19/06/2023 Aashabai 3304004WL029673 Aashabai 00415 SBIN0000369 2040 2040 Rejected 14/07/2023 3439957940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Dongargarh CH-04-004-045-002/311
(Bachherabhata) 		3304004000NRG24160620231008529 19/06/2023 MINA BAI 3304004WL029673 MINA BAI 00415 SBIN0000369 2040 2040 Processed 15/07/2023 3439957882 Mrs. MEENA W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
557 Dongargarh CH-04-004-045-002/313-C
(Bachherabhata) 		3304004000NRG24160620231008530 19/06/2023 BINDA 3304004WL029673 BINDA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439958177 MRS BINDA BAI PATEL STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-045-002/32-D
(Bachherabhata) 		3304004000NRG24160620231008532 19/06/2023 SONI 3304004WL029673 SONI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439958196 SONEE PATEL D/O HEMLAL BANK OF BARODA(606985)
559 Dongargarh CH-04-004-045-002/326-B
(Bachherabhata) 		3304004000NRG24160620231008534 19/06/2023 rekha 3304004WL029673 rekha 00415 SBIN0000369 2040 2040 Processed 15/07/2023 3439958267 Mrs. REKHA BAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
560 Dongargarh CH-04-004-045-002/327
(Bachherabhata) 		3304004000NRG24160620231008535 19/06/2023 THELIYA 3304004WL029673 THELIYA 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957892 MRS DHELIYA BAI PATEL STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-045-002/33
(Bachherabhata) 		3304004000NRG24160620231008537 19/06/2023 Indrobai 3304004WL029673 Indrobai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957852 MRS INDRO YADAV STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-045-002/347
(Bachherabhata) 		3304004000NRG24160620231008540 19/06/2023 Jyoti 3304004WL029673 Jyoti 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439958402 MRS JYOTI PATEL STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-045-002/35
(Bachherabhata) 		3304004000NRG24160620231008541 19/06/2023 jankibai 3304004WL029673 jankibai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439957849 MRS JANKI BAI PATEL STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-045-002/36
(Bachherabhata) 		3304004000NRG24160620231008542 19/06/2023 kamala 3304004WL029673 kamala 00415 SBIN0000369 2040 2040 Processed 15/07/2023 3439957847 Mrs. KAMLA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
565 Dongargarh CH-04-004-045-002/363
(Bachherabhata) 		3304004000NRG24160620231008544 19/06/2023 Purnima 3304004WL029673 Purnima 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957904 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-045-002/368
(Bachherabhata) 		3304004000NRG24160620231008546 19/06/2023 DURGA 3304004WL029673 DURGA 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957900 MRS DURGA BAI NETAM STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-045-002/37
(Bachherabhata) 		3304004000NRG24160620231008547 19/06/2023 MAGLIN 3304004WL029673 MAGLIN 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439957846 MRS MANGALIN BAI PATEL STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-045-002/38
(Bachherabhata) 		3304004000NRG24160620231008548 19/06/2023 Neelam 3304004WL029673 Neelam 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439957893 MR NEELAM MANDAVI STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-045-002/394-A
(Bachherabhata) 		3304004000NRG24160620231008549 19/06/2023 basanti 3304004WL029673 basanti 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957883 MRS BASANTI BAI PATEL STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-045-002/42
(Bachherabhata) 		3304004000NRG24160620231008551 19/06/2023 Binda bai 3304004WL029673 Binda bai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957850 BINDA BAI NISHAD INDUSIND BANK(607189)
571 Dongargarh CH-04-004-045-002/43
(Bachherabhata) 		3304004000NRG24160620231008553 19/06/2023 motiram 3304004WL029673 motiram 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439957901 MR MOTI RAM NETAM STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-045-002/433
(Bachherabhata) 		3304004000NRG24160620231008554 19/06/2023 BHAWNA BAI 3304004WL029673 BHAWNA BAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957845 MRS BHAVANA MANDAVI STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-045-002/459-A
(Bachherabhata) 		3304004000NRG24160620231008561 19/06/2023 madhu 3304004WL029673 madhu 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957851 MRS MADHU BAI STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-045-002/460
(Bachherabhata) 		3304004000NRG24160620231008562 19/06/2023 isha 3304004WL029673 isha 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957885 MRS ISHA PATEL STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-045-002/461-C
(Bachherabhata) 		3304004000NRG24160620231008563 19/06/2023 kamni yadav 3304004WL029673 kamni yadav 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957894 MRS KAMNI BAI YADAV STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-045-002/482
(Bachherabhata) 		3304004000NRG24160620231008564 19/06/2023 RADHA BAI 3304004WL029673 RADHA BAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957903 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-045-002/484-B
(Bachherabhata) 		3304004000NRG24160620231008565 19/06/2023 uarvasi bai 3304004WL029673 uarvasi bai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957881 MRS URVASHI BAI PATEL STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-045-002/487
(Bachherabhata) 		3304004000NRG24160620231008566 19/06/2023 Rohini Yadav 3304004WL029673 Rohini Yadav 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439958143 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-045-002/489
(Bachherabhata) 		3304004000NRG24160620231008568 19/06/2023 Muniya bai 3304004WL029673 Muniya bai 00415 SBIN0000369 2040 2040 Rejected 14/07/2023 3439958190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Dongargarh CH-04-004-045-002/49-B
(Bachherabhata) 		3304004000NRG24160620231008569 19/06/2023 MANI BAI 3304004WL029673 MANI BAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957939 MANI BAI MANDAVI BANDHAN BANK LIMITED(508753)
581 Dongargarh CH-04-004-045-002/499
(Bachherabhata) 		3304004000NRG24160620231008571 19/06/2023 Kaushil Bai Patel 3304004WL029673 Kaushil Bai Patel 00415 SBIN0000369 1020 1020 Processed 15/07/2023 3439958287 Mrs. KAUSHAL W/O PALTU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
582 Dongargarh CH-04-004-045-002/500
(Bachherabhata) 		3304004000NRG24160620231008574 19/06/2023 NEMIN BAI 3304004WL029673 NEMIN BAI 00415 SBIN0000369 2040 2040 Rejected 14/07/2023 3439957886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Dongargarh CH-04-004-045-002/52
(Bachherabhata) 		3304004000NRG24160620231008577 19/06/2023 RAMTIBAI 3304004WL029673 RAMTIBAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439957884 MRS RAMTI BAI STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-045-002/536
(Bachherabhata) 		3304004000NRG24160620231008578 19/06/2023 CHAYA 3304004WL029673 CHAYA 00415 SBIN0000369 2040 2040 Rejected 14/07/2023 3439957899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Dongargarh CH-04-004-045-002/58-A
(Bachherabhata) 		3304004000NRG24160620231008580 19/06/2023 Mahabati Mandavi 3304004WL029673 Mahabati Mandavi 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439958178 MRS MAHABATI MANDAVI STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-045-002/8
(Bachherabhata) 		3304004000NRG24160620231008583 19/06/2023 Anita bai patel 3304004WL029673 Anita bai patel 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3439957887 MRS ANITA BAI PATEL STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG24160620231023168 19/06/2023 Tikeshawari Gond 3304004WL030080 Tikeshawari Gond 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3439958337 MISS TIKESHWARI GOND STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-079-001/160
(Khubatola) 		3304004000NRG24160620231023529 19/06/2023 RAMKUMAR 3304004WL030100 RAMKUMAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439958446 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-079-001/389
(Khubatola) 		3304004000NRG24160620231023537 19/06/2023 Rukhmani verma 3304004WL030100 Rukhmani verma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439958150 MRS RUKHMANI BIA VERMA STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-079-001/405
(Khubatola) 		3304004000NRG24160620231023540 19/06/2023 SARSHWATI 3304004WL030100 SARSHWATI 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439958277 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-079-001/87
(Khubatola) 		3304004000NRG24160620231024011 19/06/2023 Yogita Yadav 3304004WL030119 Yogita Yadav 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439958332 MISS YOGITA YADAV STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-090-002/245
(Amalidih) 		3304004000NRG24160620231010149 19/06/2023 NISHA BAI 3304004WL029729 NISHA BAI 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3439958268 MRS NISHA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 98209 98209
593 Dongargarh CH-04-004-088-001/110
(Uraidabri) 		3304004000NRG24160620231009987 19/06/2023 PREMA BAI 3304004WL029727 PREMA BAI 00415 SBIN0000464 1020 1020 Processed 14/07/2023 3439958284 MRS PREMA BAI BANJARE STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-088-001/144
(Uraidabri) 		3304004000NRG24160620231009995 19/06/2023 PARMILA BAI 3304004WL029727 PARMILA BAI 00415 SBIN0000464 1224 1224 Processed 15/07/2023 3439957842 Mrs. PARMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 Dongargarh CH-04-004-088-001/242
(Uraidabri) 		3304004000NRG24160620231010028 19/06/2023 RADHA BAI 3304004WL029727 RADHA BAI 00415 SBIN0000464 1224 1224 Processed 14/07/2023 3439958279 RADHA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dongargarh CH-04-004-088-001/450
(Uraidabri) 		3304004000NRG24160620231010076 19/06/2023 TIJAN BAI 3304004WL029727 TIJAN BAI 00415 SBIN0000464 1224 1224 Processed 14/07/2023 3439957841 MRS TIJAN BAI KANVAR STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-088-001/64
(Uraidabri) 		3304004000NRG24160620231010085 19/06/2023 KOMAL 3304004WL029727 KOMAL 00415 SBIN0000464 1224 1224 Processed 15/07/2023 3439958280 Mr. KOMAL KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5916 5916
598 Dongargarh CH-04-004-068-001/188
(Bhagwantola) 		3304004000NRG24160620231011244 19/06/2023 TUMESHWARI UIKE 3304004WL029763 TUMESHWARI UIKE 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439958304 MISS TUMESHWARI UIKE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
599 Dongargarh CH-04-004-088-001/1
(Uraidabri) 		3304004000NRG24160620231009986 19/06/2023 GOWARDHAN 3304004WL029727 GOWARDHAN 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958378 MR DOVARDHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-088-001/112
(Uraidabri) 		3304004000NRG24160620231009988 19/06/2023 DAYALU 3304004WL029727 DAYALU 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958374 MR DAYALU RAM MOCHI STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-088-001/120
(Uraidabri) 		3304004000NRG24160620231009989 19/06/2023 KHEMIN BAI 3304004WL029727 KHEMIN BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958563 MRS KHEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-088-001/124
(Uraidabri) 		3304004000NRG24160620231009990 19/06/2023 PUSPABAI 3304004WL029727 PUSPABAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958283 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-088-001/127
(Uraidabri) 		3304004000NRG24160620231009992 19/06/2023 RADHA BAI 3304004WL029727 RADHA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958056 MS RADHA BAI YADAV STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-088-001/134
(Uraidabri) 		3304004000NRG24160620231009993 19/06/2023 KUNTI BAI 3304004WL029727 KUNTI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958331 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-088-001/135
(Uraidabri) 		3304004000NRG24160620231009994 19/06/2023 KHEMIN BAI 3304004WL029727 KHEMIN BAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958312 MRS KHEMIN BAI VARMA STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-088-001/149
(Uraidabri) 		3304004000NRG24160620231009997 19/06/2023 AGASHIYA BAI 3304004WL029727 AGASHIYA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958314 MRS AGASIYA BAI KANVAR STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-088-001/15
(Uraidabri) 		3304004000NRG24160620231009998 19/06/2023 BISAKHA BAI 3304004WL029727 BISAKHA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958309 MRS BISKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-088-001/150
(Uraidabri) 		3304004000NRG24160620231009999 19/06/2023 GAINDI BAI 3304004WL029727 GAINDI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958373 MRS GAINDI BAI PANIKA STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-088-001/154
(Uraidabri) 		3304004000NRG24160620231010000 19/06/2023 MANTORA BAI 3304004WL029727 MANTORA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958015 MR MANTORA BAI MANIKPURI STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-088-001/158
(Uraidabri) 		3304004000NRG24160620231010001 19/06/2023 BINA BAI 3304004WL029727 BINA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958281 MRS BEENA BAI THAKUR STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-088-001/159
(Uraidabri) 		3304004000NRG24160620231010002 19/06/2023 BHUWANLAL 3304004WL029727 BHUWANLAL 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958383 MR BHAVAN LAL LODHI STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-088-001/160
(Uraidabri) 		3304004000NRG24160620231010003 19/06/2023 JAYA BAI 3304004WL029727 JAYA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958319 MRS JAYA BAI UEKEY STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-088-001/162
(Uraidabri) 		3304004000NRG24160620231010004 19/06/2023 KEWRI BAI 3304004WL029727 KEWRI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958048 MRS KEVRI BAI YADAV STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-088-001/166
(Uraidabri) 		3304004000NRG24160620231010005 19/06/2023 BHAGWAT 3304004WL029727 BHAGWAT 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958375 MR BHAGVAT LOHAR STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-088-001/171
(Uraidabri) 		3304004000NRG24160620231010007 19/06/2023 HARICHAND 3304004WL029727 HARICHAND 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958044 Mr. HARICHAND SATNAMI BANK OF MAHARASHTRA(607387)
616 Dongargarh CH-04-004-088-001/185-A
(Uraidabri) 		3304004000NRG24160620231010010 19/06/2023 Ansuyiya bai 3304004WL029727 Ansuyiya bai 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958315 MR ANSUIYA BAI STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-088-001/193
(Uraidabri) 		3304004000NRG24160620231010013 19/06/2023 PREM BAI 3304004WL029727 PREM BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958317 MRS PREM BAI GOND STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-088-001/194
(Uraidabri) 		3304004000NRG24160620231010014 19/06/2023 KAMLA BAI 3304004WL029727 KAMLA BAI 00415 SBIN0007939 1020 1020 Processed 15/07/2023 3439958053 Mrs. KAMLA BAI GONDH CHHATTISGARH GRAMIN BANK(607214)
619 Dongargarh CH-04-004-088-001/195
(Uraidabri) 		3304004000NRG24160620231010015 19/06/2023 DHNESHWARI 3304004WL029727 DHNESHWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958318 MRS DHANESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-088-001/199
(Uraidabri) 		3304004000NRG24160620231010016 19/06/2023 KALI BAI 3304004WL029727 KALI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958047 MRS KALI BAI CHELAK STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-088-001/202-A
(Uraidabri) 		3304004000NRG24160620231010017 19/06/2023 puranik 3304004WL029727 puranik 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958197 MR PURANIK SINGH KANWAR STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-088-001/219
(Uraidabri) 		3304004000NRG24160620231010019 19/06/2023 DULESWARI 3304004WL029727 DULESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958045 MRS DULESHWARI VARMA STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-088-001/231
(Uraidabri) 		3304004000NRG24160620231010021 19/06/2023 DHURURAM 3304004WL029727 DHURURAM 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958057 MR DHURU RAM YADAV STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-088-001/232
(Uraidabri) 		3304004000NRG24160620231010022 19/06/2023 DHANESWARI 3304004WL029727 DHANESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958472 MRS DHANESHWARI BAI GOND STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-088-001/233
(Uraidabri) 		3304004000NRG24160620231010023 19/06/2023 ESWARI BAI 3304004WL029727 ESWARI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958366 MRS ISHWARI BAI KANVAR STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-088-001/24
(Uraidabri) 		3304004000NRG24160620231010026 19/06/2023 MEHATRIN BAI 3304004WL029727 MEHATRIN BAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958049 MRS MAHETRIN BAI YADAV STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-088-001/248
(Uraidabri) 		3304004000NRG24160620231010029 19/06/2023 NANKIBAI 3304004WL029727 NANKIBAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439957807 MRS NANKI BAI SAHU STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-088-001/254
(Uraidabri) 		3304004000NRG24160620231010030 19/06/2023 MANNU SINGH 3304004WL029727 MANNU SINGH 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3439958323 Mr. MANNU SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
629 Dongargarh CH-04-004-088-001/259
(Uraidabri) 		3304004000NRG24160620231010031 19/06/2023 RAMESWARI 3304004WL029727 RAMESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958060 MS RAMESHWARI BAI GOND STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-088-001/260
(Uraidabri) 		3304004000NRG24160620231010032 19/06/2023 GANGOTRI 3304004WL029727 GANGOTRI 00415 SBIN0007939 612 612 Processed 14/07/2023 3439958059 MR GANGOTRI BAI GOND STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-088-001/264
(Uraidabri) 		3304004000NRG24160620231010033 19/06/2023 USA BAI 3304004WL029727 USA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958054 MRS USA BAI GOND STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-088-001/275
(Uraidabri) 		3304004000NRG24160620231010034 19/06/2023 AGAMDAS 3304004WL029727 AGAMDAS 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3439958135 Mr. AGAN DAS STNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
633 Dongargarh CH-04-004-088-001/279
(Uraidabri) 		3304004000NRG24160620231010035 19/06/2023 AMRIKA 3304004WL029727 AMRIKA 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958313 MRS AMBIKA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-088-001/288
(Uraidabri) 		3304004000NRG24160620231010036 19/06/2023 DHANNA BAI 3304004WL029727 DHANNA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958052 MRS DHANNA BAI VARMA STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-088-001/294
(Uraidabri) 		3304004000NRG24160620231010038 19/06/2023 KAMIN 3304004WL029727 KAMIN 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958043 MRS KAMIN BAI KANVAR STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-088-001/301
(Uraidabri) 		3304004000NRG24160620231010041 19/06/2023 BEDU BAI 3304004WL029727 BEDU BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958511 MRS BEDU BAI KANVAR STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-088-001/312
(Uraidabri) 		3304004000NRG24160620231010044 19/06/2023 LAXMI 3304004WL029727 LAXMI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958338 MISS LAXMI THAKUR STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-088-001/313
(Uraidabri) 		3304004000NRG24160620231010045 19/06/2023 DHANWANTIN 3304004WL029727 DHANWANTIN 00415 SBIN0007939 1020 1020 Rejected 14/07/2023 3439958336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Dongargarh CH-04-004-088-001/315
(Uraidabri) 		3304004000NRG24160620231010047 19/06/2023 RAMSHILA BAI 3304004WL029727 RAMSHILA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958334 MISS RAMSHILA LODHI STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-088-001/326
(Uraidabri) 		3304004000NRG24160620231010049 19/06/2023 MINA BAI 3304004WL029727 MINA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958282 MRS MEENA BHARTI STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-088-001/353-A
(Uraidabri) 		3304004000NRG24160620231010051 19/06/2023 KEKTI 3304004WL029727 KEKTI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958335 MRS KEKTI BAI UIKEY STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-088-001/367
(Uraidabri) 		3304004000NRG24160620231010053 19/06/2023 JANTRI BAI 3304004WL029727 JANTRI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958320 MRS JANTRI BAI PAUDATI STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-088-001/368
(Uraidabri) 		3304004000NRG24160620231010054 19/06/2023 UTTRA 3304004WL029727 UTTRA 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958316 MRS UTTARA BAI LOHAR STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-088-001/37
(Uraidabri) 		3304004000NRG24160620231010055 19/06/2023 HARELIYA BAI 3304004WL029727 HARELIYA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958321 MRS HARELIYA BAI KANVAR STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-088-001/372
(Uraidabri) 		3304004000NRG24160620231010056 19/06/2023 LEELA BAI 3304004WL029727 LEELA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958055 MS LEENA BAI GOND STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-088-001/376
(Uraidabri) 		3304004000NRG24160620231010057 19/06/2023 JALVANTEEN 3304004WL029727 JALVANTEEN 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3439958463 Mrs. JALVANTIN BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
647 Dongargarh CH-04-004-088-001/377
(Uraidabri) 		3304004000NRG24160620231010058 19/06/2023 SAVITA BAI 3304004WL029727 SAVITA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958411 SAVITA BAI CANARA BANK(508532)
648 Dongargarh CH-04-004-088-001/379
(Uraidabri) 		3304004000NRG24160620231010059 19/06/2023 SARITA BAI 3304004WL029727 SARITA BAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958046 MRS SARITA VARMA STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-088-001/384
(Uraidabri) 		3304004000NRG24160620231010061 19/06/2023 PARANIYA 3304004WL029727 PARANIYA 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958371 MRS PARNIYA BAI THAKUR STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-088-001/39-A
(Uraidabri) 		3304004000NRG24160620231010062 19/06/2023 GANGA BAI 3304004WL029727 GANGA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958050 MRS GANGA BAI LODHI STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-088-001/394
(Uraidabri) 		3304004000NRG24160620231010063 19/06/2023 RAJKUMARI 3304004WL029727 RAJKUMARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958011 MRS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-088-001/405
(Uraidabri) 		3304004000NRG24160620231010066 19/06/2023 BHOJ BAI 3304004WL029727 BHOJ BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958051 MRS BHOJ BAI VARMA STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-088-001/410-A
(Uraidabri) 		3304004000NRG24160620231010068 19/06/2023 Surekha bai 3304004WL029727 Surekha bai 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958515 MRS SUREKH BAI KANVAR STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-088-001/416
(Uraidabri) 		3304004000NRG24160620231010069 19/06/2023 BIRENDRA KUMAR 3304004WL029727 BIRENDRA KUMAR 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958325 Birendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
655 Dongargarh CH-04-004-088-001/418
(Uraidabri) 		3304004000NRG24160620231010070 19/06/2023 KESHV 3304004WL029727 KESHV 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439957813 MR KESHAV VERMA STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-088-001/426
(Uraidabri) 		3304004000NRG24160620231010071 19/06/2023 KHOMESHWARI 3304004WL029727 KHOMESHWARI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958326 MRS KOMESHWARI BAI STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-088-001/445
(Uraidabri) 		3304004000NRG24160620231010074 19/06/2023 SATRUHAN 3304004WL029727 SATRUHAN 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3439958382 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Dongargarh CH-04-004-088-001/447
(Uraidabri) 		3304004000NRG24160620231010075 19/06/2023 DHANESHWARI 3304004WL029727 DHANESHWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958181 MRS DHANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-088-001/49
(Uraidabri) 		3304004000NRG24160620231010078 19/06/2023 PUSAI BAI 3304004WL029727 PUSAI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958082 MRS PUSAI BAI GONDH STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-088-001/5
(Uraidabri) 		3304004000NRG24160620231010079 19/06/2023 ANJLI BAI 3304004WL029727 ANJLI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958058 MRS ANJALI BAI SAHU STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-088-001/56
(Uraidabri) 		3304004000NRG24160620231010080 19/06/2023 JOHATRIN BAI 3304004WL029727 JOHATRIN BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958460 MRS JOHTRIN BAI GOND STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-088-001/59
(Uraidabri) 		3304004000NRG24160620231010081 19/06/2023 SONMAT BAI 3304004WL029727 SONMAT BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958516 MRS SONMAT BAI KANVAR STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-088-001/60
(Uraidabri) 		3304004000NRG24160620231010082 19/06/2023 KIRAN BAI 3304004WL029727 KIRAN BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958252 Kiran Bai Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
664 Dongargarh CH-04-004-088-001/63
(Uraidabri) 		3304004000NRG24160620231010084 19/06/2023 RAMESWARI 3304004WL029727 RAMESWARI 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3439958507 Mrs. RAMESHWARI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
665 Dongargarh CH-04-004-088-001/66
(Uraidabri) 		3304004000NRG24160620231010086 19/06/2023 BUDHIYARIN BAI 3304004WL029727 BUDHIYARIN BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958458 MRS BUDHYARIN BAI GOND STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-088-001/73
(Uraidabri) 		3304004000NRG24160620231010088 19/06/2023 GWALIN BAI 3304004WL029727 GWALIN BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958459 MRS GVALIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-088-001/76
(Uraidabri) 		3304004000NRG24160620231010090 19/06/2023 KAMLESWARI 3304004WL029727 KAMLESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958372 MRS KAMLESHWARI BAI GOND STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-088-001/80
(Uraidabri) 		3304004000NRG24160620231010092 19/06/2023 NAROTAM 3304004WL029727 NAROTAM 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958136 MR NAROTTAM KANWAR STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-088-001/86
(Uraidabri) 		3304004000NRG24160620231010093 19/06/2023 RAMESHIYA BAI 3304004WL029727 RAMESHIYA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958457 MRS RAMESHIYA BAI KANWAR STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-088-001/90
(Uraidabri) 		3304004000NRG24160620231010094 19/06/2023 DEWKI BAI 3304004WL029727 DEWKI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439958559 MRS DEVKI BAI TELI STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-090-002/158
(Amalidih) 		3304004000NRG24160620231010119 19/06/2023 chitrekha 3304004WL029729 chitrekha 00415 SBIN0007939 1020 1020 Processed 15/07/2023 3439958191 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
672 Dongargarh CH-04-004-090-002/159
(Amalidih) 		3304004000NRG24160620231010120 19/06/2023 CHANDRIKA 3304004WL029729 CHANDRIKA 00415 SBIN0007939 1020 1020 Processed 15/07/2023 3439957806 Mrs. CHANDRIKA BAI / MR DINANATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
673 Dongargarh CH-04-004-090-002/161
(Amalidih) 		3304004000NRG24160620231010121 19/06/2023 SOHAGA BAI 3304004WL029729 SOHAGA BAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958195 MRS SHOHAGA BAI NISHAD STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-090-002/164
(Amalidih) 		3304004000NRG24160620231010122 19/06/2023 ABHARAN 3304004WL029729 ABHARAN 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958384 MRS ABHARAN BAI SAHU STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-090-002/165
(Amalidih) 		3304004000NRG24160620231010123 19/06/2023 NEMECHAND 3304004WL029729 NEMECHAND 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439957803 MR NEMICHAND DHAGESH STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-090-002/169
(Amalidih) 		3304004000NRG24160620231010124 19/06/2023 UARMILABAI 3304004WL029729 UARMILABAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958013 URMILA BAI HDFC BANK LTD(607152)
677 Dongargarh CH-04-004-090-002/171
(Amalidih) 		3304004000NRG24160620231010125 19/06/2023 sohadra 3304004WL029729 sohadra 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958274 MRS SOHADRA BAI SINHA STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-090-002/172
(Amalidih) 		3304004000NRG24160620231010126 19/06/2023 ANUSUIYA 3304004WL029729 ANUSUIYA 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958385 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-090-002/173
(Amalidih) 		3304004000NRG24160620231010127 19/06/2023 DAVARKIN 3304004WL029729 DAVARKIN 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958512 MRS DWARKIN BAI GOND STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-090-002/174
(Amalidih) 		3304004000NRG24160620231010128 19/06/2023 BUDHANTIN GOND 3304004WL029729 BUDHANTIN GOND 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958243 MISS BUDHANTIN GOND STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-090-002/175
(Amalidih) 		3304004000NRG24160620231010129 19/06/2023 TIKESWARI 3304004WL029729 TIKESWARI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958275 MRS TIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-090-002/176
(Amalidih) 		3304004000NRG24160620231010130 19/06/2023 RUPESHWARI 3304004WL029729 RUPESHWARI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958193 MRS RUPESHVARI YADAV STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-090-002/178
(Amalidih) 		3304004000NRG24160620231010131 19/06/2023 SASHIBAI 3304004WL029729 SASHIBAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439957905 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-090-002/180
(Amalidih) 		3304004000NRG24160620231010132 19/06/2023 BEDUBAI 3304004WL029729 BEDUBAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439957804 MRS BEDU BAI THAKUR STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-090-002/183
(Amalidih) 		3304004000NRG24160620231010133 19/06/2023 SHANTIBAI 3304004WL029729 SHANTIBAI 00415 SBIN0007939 816 816 Processed 14/07/2023 3439957805 SHANTI BAI YADAV HDFC BANK LTD(607152)
686 Dongargarh CH-04-004-090-002/186
(Amalidih) 		3304004000NRG24160620231010134 19/06/2023 BHANABAI 3304004WL029729 BHANABAI 00415 SBIN0007939 816 816 Processed 14/07/2023 3439957814 MRS BHANA BAI SAHU STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-090-002/188
(Amalidih) 		3304004000NRG24160620231010135 19/06/2023 DEEPIKA 3304004WL029729 DEEPIKA 00415 SBIN0007939 1020 1020 Processed 15/07/2023 3439957896 Mrs. DIPIKA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
688 Dongargarh CH-04-004-090-002/190
(Amalidih) 		3304004000NRG24160620231010136 19/06/2023 SATRUPA 3304004WL029729 SATRUPA 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958386 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-090-002/191
(Amalidih) 		3304004000NRG24160620231010137 19/06/2023 BIMLA 3304004WL029729 BIMLA 00415 SBIN0007939 816 816 Processed 14/07/2023 3439958009 BIMLA BAI YADAV HDFC BANK LTD(607152)
690 Dongargarh CH-04-004-090-002/192-A
(Amalidih) 		3304004000NRG24160620231010138 19/06/2023 CHUNNIBAI NETAM 3304004WL029729 CHUNNIBAI NETAM 00415 SBIN0007939 816 816 Processed 14/07/2023 3439958194 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-090-002/194
(Amalidih) 		3304004000NRG24160620231010139 19/06/2023 LATABAI 3304004WL029729 LATABAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958322 MS LATA BAI SAHU STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-090-002/195
(Amalidih) 		3304004000NRG24160620231010140 19/06/2023 BHAGBATTI 3304004WL029729 BHAGBATTI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958381 MS BHAGVATI BAI SAHU STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-090-002/196
(Amalidih) 		3304004000NRG24160620231010141 19/06/2023 LEKHANIBAI 3304004WL029729 LEKHANIBAI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958014 MRS LEKHNI SAHU STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-090-002/197
(Amalidih) 		3304004000NRG24160620231010142 19/06/2023 SANTUDIN 3304004WL029729 SANTUDIN 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958379 SANTUDIN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dongargarh CH-04-004-090-002/198-A
(Amalidih) 		3304004000NRG24160620231010143 19/06/2023 SUNEETA 3304004WL029729 SUNEETA 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958192 MRS SUNITA BAI THAKUR STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-090-002/199
(Amalidih) 		3304004000NRG24160620231010144 19/06/2023 SAROJ 3304004WL029729 SAROJ 00415 SBIN0007939 816 816 Processed 14/07/2023 3439958273 MRS SAROJ BAI SINHA STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-090-002/200
(Amalidih) 		3304004000NRG24160620231010145 19/06/2023 PRATIMA 3304004WL029729 PRATIMA 00415 SBIN0007939 1020 1020 Processed 15/07/2023 3439957941 Mrs. PRATIMA W/O VASUDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
698 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG24160620231010147 19/06/2023 ARUN KUMAR MANDAVI 3304004WL029729 ARUN KUMAR MANDAVI 00415 SBIN0007939 1020 1020 Rejected 14/07/2023 3439958328 Aadhaar Number not Mapped to Account Number
699 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG24160620231010148 19/06/2023 DAMESHWARI 3304004WL029729 DAMESHWARI 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439958380 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-090-002/47-A
(Amalidih) 		3304004000NRG24160620231010189 19/06/2023 SANTABAI 3304004WL029731 SANTABAI 00415 SBIN0007939 816 816 Processed 14/07/2023 3439958271 MRS SANTA BAI YADAW STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-090-002/53
(Amalidih) 		3304004000NRG24160620231010190 19/06/2023 Keval ram sahu 3304004WL029731 Keval ram sahu 00415 SBIN0007939 816 816 Processed 14/07/2023 3439958330 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-090-002/69
(Amalidih) 		3304004000NRG24160620231010191 19/06/2023 KALSIYA 3304004WL029731 KALSIYA 00415 SBIN0007939 816 816 Processed 14/07/2023 3439958272 MRS KALSIYA BAI UIKE STATE BANK OF INDIA(508548)
SubTotal 117096 117096
703 Dongargarh CH-04-004-037-001/1-A
(Jamri) 		3304004000NRG24160620231019790 19/06/2023 Kuwariya bai sinha 3304004WL030004 Kuwariya bai sinha 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439957947 Mrs. KUNWARIYA BAI W/O SHIVPRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
704 Dongargarh CH-04-004-037-001/10
(Jamri) 		3304004000NRG24160620231020196 19/06/2023 DEVKI 3304004WL030013 DEVKI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439957945 Mr. DEWAKI BAI AND RAMKHILAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Dongargarh CH-04-004-037-001/105
(Jamri) 		3304004000NRG24160620231019791 19/06/2023 samaylal 3304004WL030004 samaylal 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958408 MR SAMAY LAL SINHA STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-037-001/107
(Jamri) 		3304004000NRG24160620231019792 19/06/2023 DAVKUNVAR 3304004WL030004 DAVKUNVAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957946 MRS DEV KUNWAR SAHU STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-037-001/108
(Jamri) 		3304004000NRG24160620231020197 19/06/2023 GOVALINBAI 3304004WL030013 GOVALINBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958439 MRS GWALIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-037-001/109
(Jamri) 		3304004000NRG24160620231019793 19/06/2023 CHATUR SING 3304004WL030004 CHATUR SING 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958475 MR CHATUR SINGH VISHVKARMA STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-037-001/11
(Jamri) 		3304004000NRG24160620231020198 19/06/2023 PHAGN 3304004WL030013 PHAGN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958262 MRS FAGAN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-037-001/110
(Jamri) 		3304004000NRG24160620231019794 19/06/2023 DURGA BAI 3304004WL030004 DURGA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957812 MRS DURGA BAI KURMI STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-037-001/121
(Jamri) 		3304004000NRG24160620231020199 19/06/2023 KULESHWARI 3304004WL030013 KULESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958327 KULESHWARI SAHU BANDHAN BANK LIMITED(508753)
712 Dongargarh CH-04-004-037-001/122
(Jamri) 		3304004000NRG24160620231020200 19/06/2023 SAKUN BAI 3304004WL030013 SAKUN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958370 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-037-001/123
(Jamri) 		3304004000NRG24160620231019795 19/06/2023 Rainbai Kurmi 3304004WL030004 Rainbai Kurmi 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958286 MRS RAINBAI KURMI STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-037-001/127
(Jamri) 		3304004000NRG24160620231019796 19/06/2023 UMABAI 3304004WL030004 UMABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958387 MRS UMA BAI NISHAD STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-037-001/13
(Jamri) 		3304004000NRG24160620231020201 19/06/2023 Ramala bai 3304004WL030013 Ramala bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957809 MRS RAMHLA BAI SAHU STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-037-001/130
(Jamri) 		3304004000NRG24160620231019797 19/06/2023 PARMANAND 3304004WL030004 PARMANAND 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958265 SHRI PARMANAND SINHA STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-037-001/134
(Jamri) 		3304004000NRG24160620231019798 19/06/2023 Gyandas Sirmor 3304004WL030004 Gyandas Sirmor 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439958305 Mr. GYAN DAS SO MOTI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
718 Dongargarh CH-04-004-037-001/14
(Jamri) 		3304004000NRG24160620231020202 19/06/2023 anita bai 3304004WL030013 anita bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958147 MRS ANITA BAI KANWAR STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-037-001/144
(Jamri) 		3304004000NRG24160620231019799 19/06/2023 Bhuneshwari 3304004WL030004 Bhuneshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958278 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-037-001/145
(Jamri) 		3304004000NRG24160620231019800 19/06/2023 RAJESH 3304004WL030004 RAJESH 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958259 MR SHRI RAJESH KUMAR SINHA STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-037-001/146
(Jamri) 		3304004000NRG24160620231019801 19/06/2023 FULBAI 3304004WL030004 FULBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958368 MRS PHUL BAI KURMI STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-037-001/149
(Jamri) 		3304004000NRG24160620231019802 19/06/2023 LATABAI 3304004WL030004 LATABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958346 MRS LATA BAI SINHA STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-037-001/151
(Jamri) 		3304004000NRG24160620231020203 19/06/2023 JALKABAI 3304004WL030013 JALKABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958347 MRS JALKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-037-001/153
(Jamri) 		3304004000NRG24160620231019803 19/06/2023 CHAMPA 3304004WL030004 CHAMPA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958348 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-037-001/155-A
(Jamri) 		3304004000NRG24160620231020204 19/06/2023 LAXMI 3304004WL030013 LAXMI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958148 MRS LAKSHMI VISHVKARMA STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-037-001/16
(Jamri) 		3304004000NRG24160620231019804 19/06/2023 GIRJA 3304004WL030004 GIRJA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958392 MRS GIRAJA BAI CHAUHAN STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-037-001/164-A
(Jamri) 		3304004000NRG24160620231019805 19/06/2023 Gopal 3304004WL030004 Gopal 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958226 MR GOPAL RAM CHOUHAN STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-037-001/170
(Jamri) 		3304004000NRG24160620231019806 19/06/2023 BHUVAN 3304004WL030004 BHUVAN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958263 MR BHUWAN LAL KALAR STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-037-001/170
(Jamri) 		3304004000NRG24160620231020205 19/06/2023 PRATIBHA SINHA 3304004WL030013 PRATIBHA SINHA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958241 MRS PRATIBHA SINHA STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-037-001/173
(Jamri) 		3304004000NRG24160620231019807 19/06/2023 SHANTABAI 3304004WL030004 SHANTABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958261 MRS SHANTA BAI LAUTRE STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-037-001/177
(Jamri) 		3304004000NRG24160620231019808 19/06/2023 KAMATA 3304004WL030004 KAMATA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958258 MR KAMTA PRASAD SAHU STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-037-001/178
(Jamri) 		3304004000NRG24160620231020206 19/06/2023 LAXMI 3304004WL030013 LAXMI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958533 MRS LAXMI BAI SINHA STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-037-001/18
(Jamri) 		3304004000NRG24160620231019809 19/06/2023 Dropati 3304004WL030004 Dropati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958441 MRS DROPATI BAI NISHAD STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-037-001/188-A
(Jamri) 		3304004000NRG24160620231019811 19/06/2023 Dudhe Ram Kurmi 3304004WL030004 Dudhe Ram Kurmi 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958256 MR DUDHERAM CHAUHAN STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-037-001/188-A
(Jamri) 		3304004000NRG24160620231019810 19/06/2023 Manisha 3304004WL030004 Manisha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958234 MRS MANISHA CHAUHAN STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-037-001/192
(Jamri) 		3304004000NRG24160620231019813 19/06/2023 AJAY 3304004WL030004 AJAY 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958329 MR AJAY KUMAR SINHA STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-037-001/196
(Jamri) 		3304004000NRG24160620231019814 19/06/2023 PARMILA 3304004WL030004 PARMILA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958264 MRS PRAMILA BAI CHANDRASHEKHAR CHOUHAN STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-037-001/2-A
(Jamri) 		3304004000NRG24160620231019815 19/06/2023 Rekhabai 3304004WL030004 Rekhabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957843 MRS REKHA BAI CHAUHAN STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-037-001/212
(Jamri) 		3304004000NRG24160620231019816 19/06/2023 SONKIBAI 3304004WL030004 SONKIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958440 MRS SONKI BAI CHAUHAN STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-037-001/217
(Jamri) 		3304004000NRG24160620231020207 19/06/2023 SHYAM BAI 3304004WL030013 SHYAM BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958146 MRS SHYAM BAI NISHAD STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-037-001/22
(Jamri) 		3304004000NRG24160620231019817 19/06/2023 ANUPA 3304004WL030004 ANUPA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957906 ANUPA BAI CHAUHAN UNION BANK OF INDIA(508500)
742 Dongargarh CH-04-004-037-001/220
(Jamri) 		3304004000NRG24160620231019818 19/06/2023 SANTOSHI 3304004WL030004 SANTOSHI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958042 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-037-001/227
(Jamri) 		3304004000NRG24160620231020208 19/06/2023 brijbhan sinha 3304004WL030013 brijbhan sinha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957935 MR BRIJBHAN SINHA STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-037-001/227
(Jamri) 		3304004000NRG24160620231019819 19/06/2023 KHEMIN 3304004WL030004 KHEMIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957907 MRS KHEMINBAI SINHA STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-037-001/230
(Jamri) 		3304004000NRG24160620231019820 19/06/2023 KAMLABAI 3304004WL030004 KAMLABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958377 Mrs. KAMLA BAI SINHA CENTRAL BANK OF INDIA(607115)
746 Dongargarh CH-04-004-037-001/231
(Jamri) 		3304004000NRG24160620231019821 19/06/2023 sumitra 3304004WL030004 sumitra 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958260 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-037-001/232
(Jamri) 		3304004000NRG24160620231019822 19/06/2023 MAMTA BAI 3304004WL030004 MAMTA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958376 MRS SMT MAMTA BAI SAHU STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-037-001/235
(Jamri) 		3304004000NRG24160620231019823 19/06/2023 DASMATBAI 3304004WL030004 DASMATBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958225 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-037-001/239
(Jamri) 		3304004000NRG24160620231019825 19/06/2023 SUREKHA 3304004WL030004 SUREKHA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958477 MRS SUREKHA CHAUHAN STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-037-001/24
(Jamri) 		3304004000NRG24160620231019826 19/06/2023 JANKI BAI 3304004WL030004 JANKI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958476 JANKI BAI CHAUHAN CANARA BANK(508532)
751 Dongargarh CH-04-004-037-001/241
(Jamri) 		3304004000NRG24160620231019827 19/06/2023 Rameshwari 3304004WL030004 Rameshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958478 MRS RAMESHWARI BAI CHAUHAN STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-037-001/243
(Jamri) 		3304004000NRG24160620231020209 19/06/2023 SUMITRA 3304004WL030013 SUMITRA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957811 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-037-001/25
(Jamri) 		3304004000NRG24160620231020210 19/06/2023 FULBAI 3304004WL030013 FULBAI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439958443 Mrs. FUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
754 Dongargarh CH-04-004-037-001/253
(Jamri) 		3304004000NRG24160620231019828 19/06/2023 TAMESHWARI 3304004WL030004 TAMESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957808 MRS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-037-001/256
(Jamri) 		3304004000NRG24160620231019829 19/06/2023 DULESHWARI 3304004WL030004 DULESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957936 MRS DULESARI BAI STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-037-001/264
(Jamri) 		3304004000NRG24160620231019830 19/06/2023 LALITABAI 3304004WL030004 LALITABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958266 MRS LALITA YADAV STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-037-001/27
(Jamri) 		3304004000NRG24160620231020211 19/06/2023 BAGWATI 3304004WL030013 BAGWATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958445 MRS BHAGVATI BAI KANVAR STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-037-001/275-A
(Jamri) 		3304004000NRG24160620231019832 19/06/2023 KOSHILYA 3304004WL030004 KOSHILYA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958270 MRS KAUSHILYA SINHA STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-037-001/277-A
(Jamri) 		3304004000NRG24160620231020212 19/06/2023 LUXMIBAI 3304004WL030013 LUXMIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958405 MRS LAXMI BAI SINHA STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-037-001/280-A
(Jamri) 		3304004000NRG24160620231019833 19/06/2023 RADHIKA BAI 3304004WL030004 RADHIKA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958518 MRS RADHIKA BAI NISHAD STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-037-001/287
(Jamri) 		3304004000NRG24160620231019835 19/06/2023 Dageshwar sinha 3304004WL030004 Dageshwar sinha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958300 MR DAGESHWAR SINHA STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-037-001/29
(Jamri) 		3304004000NRG24160620231020213 19/06/2023 HALAKHOR 3304004WL030013 HALAKHOR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957815 MR HALALKHOR SINHA STATE BANK OF INDIA(508548)
763 Dongargarh CH-04-004-037-001/31
(Jamri) 		3304004000NRG24160620231019836 19/06/2023 geeta 3304004WL030004 geeta 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958240 MRS GEETA BAI SINHA STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-037-001/33
(Jamri) 		3304004000NRG24160620231020214 19/06/2023 kamni bai 3304004WL030013 kamni bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958343 MRS KAMNI BAI NISHADRAJ STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-037-001/38
(Jamri) 		3304004000NRG24160620231019837 19/06/2023 GAIDIBAI 3304004WL030004 GAIDIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958367 MRS GAINDA BAI SINHA STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-037-001/40
(Jamri) 		3304004000NRG24160620231020215 19/06/2023 UMENDRAM 3304004WL030013 UMENDRAM 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958128 MR UMEND SINHA STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-037-001/54
(Jamri) 		3304004000NRG24160620231019838 19/06/2023 MAGTINBAI 3304004WL030004 MAGTINBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958442 MR MANGTIN BAI SINHA STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-037-001/57
(Jamri) 		3304004000NRG24160620231019839 19/06/2023 sonsay 3304004WL030004 sonsay 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958466 MR SONSAY CHAUHAN STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-037-001/58
(Jamri) 		3304004000NRG24160620231019840 19/06/2023 hirmat bai 3304004WL030004 hirmat bai 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439958532 Mrs. HIRMAT BAI W/O RAGHU NATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
770 Dongargarh CH-04-004-037-001/63
(Jamri) 		3304004000NRG24160620231020216 19/06/2023 KAMIN BAI 3304004WL030013 KAMIN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957810 MRS KAMIN BAI NISHAD STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-037-001/64
(Jamri) 		3304004000NRG24160620231019841 19/06/2023 BARATURAM 3304004WL030004 BARATURAM 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958444 MR BARATU SEN STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-037-001/67
(Jamri) 		3304004000NRG24160620231019842 19/06/2023 LALITA 3304004WL030004 LALITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958369 MRS LALITA BAI SINHA STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-037-001/7
(Jamri) 		3304004000NRG24160620231019843 19/06/2023 maan bai 3304004WL030004 maan bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957943 MRS MAAN BAI YADAV STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-037-001/70-A
(Jamri) 		3304004000NRG24160620231019844 19/06/2023 Bishram 3304004WL030004 Bishram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439957889 MR BISRAM SEN STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-037-001/76
(Jamri) 		3304004000NRG24160620231020217 19/06/2023 ANUSUAIYA 3304004WL030013 ANUSUAIYA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958388 MRS ANUSUIYA BAI KANWAR STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-037-001/85
(Jamri) 		3304004000NRG24160620231020218 19/06/2023 JAGOTIBAI 3304004WL030013 JAGOTIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958420 MRS JAGOTIBAI SAHU STATE BANK OF INDIA(508548)
777 Dongargarh CH-04-004-037-001/86
(Jamri) 		3304004000NRG24160620231020219 19/06/2023 NANKI KANWAR 3304004WL030013 NANKI KANWAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958276 MS NANKI KANWAR STATE BANK OF INDIA(508548)
778 Dongargarh CH-04-004-037-001/89
(Jamri) 		3304004000NRG24160620231019845 19/06/2023 SARITA 3304004WL030004 SARITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958134 MRS SARITA BAI CHAUHAN STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-037-001/9
(Jamri) 		3304004000NRG24160620231019846 19/06/2023 GANESH 3304004WL030004 GANESH 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958395 MR GANESH RAM SINHA STATE BANK OF INDIA(508548)
780 Dongargarh CH-04-004-037-001/96
(Jamri) 		3304004000NRG24160620231019847 19/06/2023 lomin bai 3304004WL030004 lomin bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439958269 MRS LOMIN BAI CHAUHAN STATE BANK OF INDIA(508548)
781 Dongargarh CH-04-004-068-003/74
(Bhagwantola) 		3304004000NRG24160620231012596 19/06/2023 KUMESHWAR 3304004WL029816 KUMESHWAR 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439957938 KUMESHWAR GOND S/O RAM JI GOND BANK OF BARODA(606985)
782 Dongargarh CH-04-004-072-001/275-A
(Pitepani) 		3304004000NRG24190620231042649 19/06/2023 Durga Kanwar 3304004WL030556 Durga Kanwar 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3439958298 Miss. DURGA SURESH JUGNAYKE BANK OF MAHARASHTRA(607387)
783 Dongargarh CH-04-004-088-001/206-A
(Uraidabri) 		3304004000NRG24160620231010018 19/06/2023 MANJU BAI 3304004WL029727 MANJU BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439957944 MRS MANJU BAI BANJARE STATE BANK OF INDIA(508548)
784 Dongargarh CH-04-004-088-001/238
(Uraidabri) 		3304004000NRG24160620231010024 19/06/2023 YOGESWARI 3304004WL029727 YOGESWARI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439958224 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
785 Dongargarh CH-04-004-088-001/291
(Uraidabri) 		3304004000NRG24160620231010037 19/06/2023 SHIVRAM VARMA 3304004WL029727 SHIVRAM VARMA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439958257 MR SHIVRAM VARMA STATE BANK OF INDIA(508548)
786 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG24160620231010146 19/06/2023 Sukwaro 3304004WL029729 Sukwaro 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3439958012 MRS SUKVARO BAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 110245 110245
787 Dongargarh CH-04-004-024-001/206
(Belgaon) 		3304004000NRG24160620231009560 19/06/2023 KHEMIN 3304004WL029710 KHEMIN 00468 UBIN0913189 663 663 Processed 14/07/2023 3439958535 KHEMIN UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-045-002/488
(Bachherabhata) 		3304004000NRG24160620231008567 19/06/2023 Keshar Yadav 3304004WL029673 Keshar Yadav 00468 UBIN0913189 2040 2040 Processed 14/07/2023 3439958144 MISS KESHAR RAVUT STATE BANK OF INDIA(508548)
789 Dongargarh CH-04-004-045-002/497
(Bachherabhata) 		3304004000NRG24160620231008570 19/06/2023 Jyoti netam 3304004WL029673 Jyoti netam 00468 UBIN0913189 2040 2040 Processed 14/07/2023 3439958251 JYOTI NETAM UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-045-002/517
(Bachherabhata) 		3304004000NRG24160620231008576 19/06/2023 Yashoda bai 3304004WL029673 Yashoda bai 00468 UBIN0913189 2040 2040 Processed 14/07/2023 3439958288 YASHODA BAI VISHVAKARMA WO SHESHRAM UNION BANK OF INDIA(508500)
791 Dongargarh CH-04-004-088-001/380-C
(Uraidabri) 		3304004000NRG24160620231010060 19/06/2023 ROSHANI BAI 3304004WL029727 ROSHANI BAI 00468 UBIN0913189 1224 1224 Processed 15/07/2023 3439958285 Mrs. ROSHNI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 8007 8007
792 Dongargarh CH-04-004-079-001/252
(Khubatola) 		3304004000NRG24160620231023173 19/06/2023 lalita 3304004WL030080 lalita 00662 BDBL0001449 2210 2210 Processed 15/07/2023 3439958414 Mrs. LALITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2210 2210
Total 1009551 1009551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_190623APB_FTO_177583 Axis bank UTIB0001399 DONGARGARH 816
2 Dongargarh CH3304004_190623APB_FTO_177583 Bank of Baroda BARB0DBBAGR BAGREKASA 33813
3 Dongargarh CH3304004_190623APB_FTO_177583 Bank of Baroda BARB0DBDGAR DONGARGARH 50341
4 Dongargarh CH3304004_190623APB_FTO_177583 Canara Bank CNRB0005260 DONGARGADH 3096
5 Dongargarh CH3304004_190623APB_FTO_177583 Central Bank Of India CBIN0283596 DONGARGARH 1547
6 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 1020
7 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2329
8 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 98345
9 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 69156
10 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 64532
11 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 317577
12 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 9384
13 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 4148
14 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 3536
15 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 2431
16 Dongargarh CH3304004_190623APB_FTO_177583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2652
17 Dongargarh CH3304004_190623APB_FTO_177583 State Bank of India SBIN0000320 BALOD 2040
18 Dongargarh CH3304004_190623APB_FTO_177583 State Bank of India SBIN0000369 DONGARGARH 98209
19 Dongargarh CH3304004_190623APB_FTO_177583 State Bank of India SBIN0000464 RAJNANDGAON 5916
20 Dongargarh CH3304004_190623APB_FTO_177583 State Bank of India SBIN0003757 CHHURIA 1105
21 Dongargarh CH3304004_190623APB_FTO_177583 State Bank of India SBIN0007939 COLLECTORATE 117096
22 Dongargarh CH3304004_190623APB_FTO_177583 State Bank of India SBIN0009092 MURMUNDA 110245
23 Dongargarh CH3304004_190623APB_FTO_177583 Union Bank of India UBIN0913189 Dongargarh 8007
24 Dongargarh CH3304004_190623APB_FTO_177583 Bandhan Bank Limited BDBL0001449 Dongargarh 2210

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