Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:21:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_090523APB_FTO_82284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-004-001/388
(Shivpuri) 		3304004000NRG24090520230376027 09/05/2023 Santosi 3304004WL011070 Santosi 00032 UTIB0001399 410 410 Processed 13/05/2023 1541199016 MRS SANTOSHI BARLE STATE BANK OF INDIA(508548)
SubTotal 410 410
2 Dongargarh CH-04-004-072-001/241-A
(Pitepani) 		3304004000NRG24090520230361747 09/05/2023 Arvind 3304004WL010632 Arvind 00045 BARB0DBBAGR 816 816 Processed 13/05/2023 1541199055 Mrs. ARVINDRA VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
3 Dongargarh CH-04-004-004-001/539
(Shivpuri) 		3304004000NRG24090520230376052 09/05/2023 SAKHIYA 3304004WL011070 SAKHIYA 00045 BARB0DBDGAR 410 410 Processed 13/05/2023 1541199008 SAKHIYA W/O NARESH SATNAMI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-022-001/207-A
(Kolendra) 		3304004000NRG24090520230376852 09/05/2023 Madhuri Verma 3304004WL011089 Madhuri Verma 00045 BARB0DBDGAR 1224 1224 Processed 13/05/2023 1541198943 MISS MADHU VERMA STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-022-001/239-B
(Kolendra) 		3304004000NRG24090520230378916 09/05/2023 BIRENDRA JANGHEL 3304004WL011143 BIRENDRA JANGHEL 00045 BARB0DBDGAR 1224 1224 Processed 13/05/2023 1541198971 BIRENDRA CANARA BANK(508532)
6 Dongargarh CH-04-004-022-001/302-C
(Kolendra) 		3304004000NRG24090520230378922 09/05/2023 SARITA 3304004WL011143 SARITA 00045 BARB0DBDGAR 1224 1224 Processed 13/05/2023 1541198942 SARITA UNION BANK OF INDIA(508500)
7 Dongargarh CH-04-004-022-001/308-A
(Kolendra) 		3304004000NRG24090520230378900 09/05/2023 ANIL 3304004WL011141 ANIL 00045 BARB0DBDGAR 408 408 Processed 13/05/2023 1541198910 ANIL MANDAVI UNION BANK OF INDIA(508500)
8 Dongargarh CH-04-004-039-001/15
(Nagtarai) 		3304004000NRG24090520230376871 09/05/2023 Ram ji marar 3304004WL011090 Ram ji marar 00045 BARB0DBDGAR 1002 1002 Processed 13/05/2023 1541198936 RAMJI PATEL SO BHANURAM PATEL BANK OF BARODA(606985)
SubTotal 5492 5492
9 Dongargarh CH-04-004-004-001/552
(Shivpuri) 		3304004000NRG24090520230376056 09/05/2023 karan 3304004WL011070 karan 00078 CNRB0005260 410 410 Processed 13/05/2023 1541199233 Mr. KARAN KOSARE CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-022-001/207-B
(Kolendra) 		3304004000NRG24090520230376855 09/05/2023 SANJUKUMAR 3304004WL011089 SANJUKUMAR 00078 CNRB0005260 1224 1224 Processed 13/05/2023 1541199235 SANJU RAM VARMA CANARA BANK(508532)
11 Dongargarh CH-04-004-022-001/348-D
(Kolendra) 		3304004000NRG24090520230378923 09/05/2023 parmanand 3304004WL011143 parmanand 00078 CNRB0005260 1224 1224 Processed 13/05/2023 1541199234 PARMANAND CANARA BANK(508532)
12 Dongargarh CH-04-004-022-001/62
(Kolendra) 		3304004000NRG24090520230381301 09/05/2023 MULCHAND BHARTI 3304004WL011192 MULCHAND BHARTI 00078 CNRB0005260 408 408 Processed 13/05/2023 1541199236 MULCHAND CANARA BANK(508532)
SubTotal 3266 3266
13 Dongargarh CH-04-004-004-001/551
(Shivpuri) 		3304004000NRG24090520230376055 09/05/2023 rekha 3304004WL011070 rekha 00089 CBIN0283596 410 410 Processed 13/05/2023 1541199096 Mrs. REKHA BAI W/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-022-001/196-A
(Kolendra) 		3304004000NRG24090520230378912 09/05/2023 rishraj 3304004WL011143 rishraj 00089 CBIN0283596 1224 1224 Processed 13/05/2023 1541199089 Mr. RHEAKSRAJ KUMAR CENTRAL BANK OF INDIA(607115)
15 Dongargarh CH-04-004-022-001/25-C
(Kolendra) 		3304004000NRG24090520230378898 09/05/2023 radhika 3304004WL011141 radhika 00089 CBIN0283596 1224 1224 Processed 13/05/2023 1541199103 RADHIKA PUNJAB NATIONAL BANK(508568)
16 Dongargarh CH-04-004-037-001/186
(Jamri) 		3304004000NRG24090520230368872 09/05/2023 SHYAMRATAN 3304004WL010832 SHYAMRATAN 00089 CBIN0283596 612 612 Processed 13/05/2023 1541199124 Mr. SHYAMRATAN TANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 3470 3470
17 Dongargarh CH-04-004-072-002/15
(Pitepani) 		3304004000NRG24090520230361751 09/05/2023 Sewak g 3304004WL010632 Sewak g 00093 CRGB0008207 816 816 Processed 13/05/2023 1541199237 Mr. SEWAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Dongargarh CH-04-004-072-002/27
(Pitepani) 		3304004000NRG24090520230361752 09/05/2023 Sukwaro 3304004WL010632 Sukwaro 00093 CRGB0008207 816 816 Processed 13/05/2023 1541199238 Mr. SUKHVARO S/O RAM KHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-072-002/447
(Pitepani) 		3304004000NRG24090520230361755 09/05/2023 Rupendra 3304004WL010632 Rupendra 00093 CRGB0008207 816 816 Processed 13/05/2023 1541199239 Mr. RUPENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
20 Dongargarh CH-04-004-004-001/101
(Shivpuri) 		3304004000NRG24090520230375958 09/05/2023 REVATI 3304004WL011070 REVATI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199242 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG24090520230375959 09/05/2023 HEMIN 3304004WL011070 HEMIN 00093 CRGB0008214 816 816 Processed 13/05/2023 1541199252 Mrs. HEMIN BAI W/O DWARIKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-004-001/106
(Shivpuri) 		3304004000NRG24090520230375960 09/05/2023 BISNTIN 3304004WL011070 BISNTIN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198863 MRS BISANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-004-001/111
(Shivpuri) 		3304004000NRG24090520230375961 09/05/2023 BINDA 3304004WL011070 BINDA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199279 Mrs. BINDA BAI W/O ISWAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-004-001/114
(Shivpuri) 		3304004000NRG24090520230375963 09/05/2023 GWALIN 3304004WL011070 GWALIN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199244 Mrs. GWALIN BAI W/O DUVALA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-004-001/118
(Shivpuri) 		3304004000NRG24090520230375964 09/05/2023 BHAGVANTIN 3304004WL011070 BHAGVANTIN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199243 Mrs. BHAGVANTIN BAI W/O SANTU RAMKAWAR CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-004-001/118
(Shivpuri) 		3304004000NRG24090520230375965 09/05/2023 Usha 3304004WL011070 Usha 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199313 Mrs. USHABAI W/O SHATRUHAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-004-001/12
(Shivpuri) 		3304004000NRG24090520230375966 09/05/2023 kumari 3304004WL011070 kumari 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199254 Mrs. KUMARI BAI W/O CHAITU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-004-001/121
(Shivpuri) 		3304004000NRG24090520230375967 09/05/2023 SARITA 3304004WL011070 SARITA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199268 Mrs. SARITA BAI SATNAMI W/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-004-001/122
(Shivpuri) 		3304004000NRG24090520230375398 09/05/2023 SAVITA 3304004WL011058 SAVITA 00093 CRGB0008214 1421 1421 Processed 13/05/2023 1541199291 Mrs. SAVITA BAI W/O SHIV KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-004-001/123
(Shivpuri) 		3304004000NRG24090520230375968 09/05/2023 Jamuna 3304004WL011070 Jamuna 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199056 JAMUNABAI CHANDEL CANARA BANK(508532)
31 Dongargarh CH-04-004-004-001/125
(Shivpuri) 		3304004000NRG24090520230375969 09/05/2023 UTTRA 3304004WL011070 UTTRA 00093 CRGB0008214 205 205 Processed 13/05/2023 1541199246 Mrs. UTTARABAI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-004-001/126
(Shivpuri) 		3304004000NRG24090520230375399 09/05/2023 DUKLIBAI 3304004WL011058 DUKLIBAI 00093 CRGB0008214 1421 1421 Processed 13/05/2023 1541199299 Mrs. DUKALI BAI PATEL W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-004-001/132
(Shivpuri) 		3304004000NRG24090520230375971 09/05/2023 SHANTIBAI 3304004WL011070 SHANTIBAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199251 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
34 Dongargarh CH-04-004-004-001/136
(Shivpuri) 		3304004000NRG24090520230375972 09/05/2023 PHULMAT 3304004WL011070 PHULMAT 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199258 Mrs. PHULMAT BAI W/O PARSOTTM YADAV . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-004-001/145
(Shivpuri) 		3304004000NRG24090520230375974 09/05/2023 SUMITRA BAI 3304004WL011070 SUMITRA BAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199267 Mrs. SUMITRA BAI W/O UMEDI MAHAR . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-004-001/149
(Shivpuri) 		3304004000NRG24090520230375975 09/05/2023 SUSHILA 3304004WL011070 SUSHILA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199262 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-004-001/15
(Shivpuri) 		3304004000NRG24090520230375976 09/05/2023 sukhma 3304004WL011070 sukhma 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199260 Mrs. SUKHAMA BAI W/O RAJKUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-004-001/164
(Shivpuri) 		3304004000NRG24090520230375977 09/05/2023 binabai 3304004WL011070 binabai 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199295 BEENA BAI O/W NAJRU RAM . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-004-001/166
(Shivpuri) 		3304004000NRG24090520230375400 09/05/2023 MURHI 3304004WL011058 MURHI 00093 CRGB0008214 1421 1421 Processed 13/05/2023 1541199284 Mrs. MURHI BAI W/O GOPAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-004-001/167
(Shivpuri) 		3304004000NRG24090520230375401 09/05/2023 GAURIBAI 3304004WL011058 GAURIBAI 00093 CRGB0008214 1421 1421 Processed 13/05/2023 1541199278 Mrs. GOAREE W/O PYARA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-004-001/17-A
(Shivpuri) 		3304004000NRG24090520230375979 09/05/2023 Hembai 3304004WL011070 Hembai 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199286 Mrs. HEMBAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-004-001/175
(Shivpuri) 		3304004000NRG24090520230375981 09/05/2023 LAKHAN 3304004WL011070 LAKHAN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199289 Mr. LAKHAN MAHAR S/O BAISAKHU . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-004-001/177
(Shivpuri) 		3304004000NRG24090520230375982 09/05/2023 KANTI BAI 3304004WL011070 KANTI BAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199272 Mrs. KANIBAI W/O BRIJLAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-004-001/180-A
(Shivpuri) 		3304004000NRG24090520230375984 09/05/2023 shyama 3304004WL011070 shyama 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199240 Mrs. SYAMA BAI W/O BIKRAM GAADA . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG24090520230375986 09/05/2023 PANCHAM 3304004WL011070 PANCHAM 00093 CRGB0008214 816 816 Processed 13/05/2023 1541199250 Mr. PANCHAM RAM GOND S/O SUBE GOND . CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-004-001/188
(Shivpuri) 		3304004000NRG24090520230375987 09/05/2023 JAGESHAR 3304004WL011070 JAGESHAR 00093 CRGB0008214 205 205 Processed 13/05/2023 1541198964 Mr. JAGESAR RAM YADAV S/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-004-001/189-A
(Shivpuri) 		3304004000NRG24090520230375988 09/05/2023 PRAMILA 3304004WL011070 PRAMILA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198958 Mrs. PARMILABAI W/O SUKHDEV YADAW.SHIVPU CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-004-001/19
(Shivpuri) 		3304004000NRG24090520230375989 09/05/2023 ANITA 3304004WL011070 ANITA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199310 Mrs. ANITABAI W/O KUNWARSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-004-001/190
(Shivpuri) 		3304004000NRG24090520230375990 09/05/2023 GVALIN 3304004WL011070 GVALIN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199275 Mrs. GUWALIN BAI W/O TULSEE RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-004-001/196
(Shivpuri) 		3304004000NRG24090520230375991 09/05/2023 MONIKA 3304004WL011070 MONIKA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199302 Mrs. MONIKA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Dongargarh CH-04-004-004-001/198
(Shivpuri) 		3304004000NRG24090520230375992 09/05/2023 ANKALHINBAI 3304004WL011070 ANKALHINBAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199297 Mrs. ANKALHIN BAI GOND W/O BAHAL . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-004-001/201
(Shivpuri) 		3304004000NRG24090520230375994 09/05/2023 PAVANBAI 3304004WL011070 PAVANBAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199301 Mrs. PAWAN BAI KAWAR W/O MILU RAM . CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-004-001/202
(Shivpuri) 		3304004000NRG24090520230375995 09/05/2023 JAGOTIN 3304004WL011070 JAGOTIN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199270 MRS JAGOTI BAI CHEDAIYA STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-004-001/214
(Shivpuri) 		3304004000NRG24090520230375997 09/05/2023 JHUNIYABAI 3304004WL011070 JHUNIYABAI 00093 CRGB0008214 205 205 Processed 13/05/2023 1541199256 JHUNIYA CANARA BANK(508532)
55 Dongargarh CH-04-004-004-001/221
(Shivpuri) 		3304004000NRG24090520230375402 09/05/2023 TUMAN 3304004WL011058 TUMAN 00093 CRGB0008214 1421 1421 Processed 13/05/2023 1541199298 Mrs. TUMAN BAI MARAR W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-004-001/23
(Shivpuri) 		3304004000NRG24090520230375999 09/05/2023 INDUKUNVAR 3304004WL011070 INDUKUNVAR 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199323 Mrs. INDKUWAR BAI SATNAMI W/O DEVI DAS+ CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-004-001/293
(Shivpuri) 		3304004000NRG24090520230376001 09/05/2023 SUKHVATI 3304004WL011070 SUKHVATI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199247 Mrs. SUKHBATTI W/O RAJJU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-004-001/299
(Shivpuri) 		3304004000NRG24090520230376002 09/05/2023 SOHADRA 3304004WL011070 SOHADRA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198862 Mrs. SOHADRA BAI SAHU W/O BIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-004-001/30
(Shivpuri) 		3304004000NRG24090520230376003 09/05/2023 BISAHIN 3304004WL011070 BISAHIN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198916 Mrs. BISAHIN BAI W/O RAMESHAWAR MOCHI M CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-004-001/300
(Shivpuri) 		3304004000NRG24090520230376004 09/05/2023 deepika 3304004WL011070 deepika 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199023 Mrs. DIPIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-004-001/307
(Shivpuri) 		3304004000NRG24090520230376006 09/05/2023 Suklal 3304004WL011070 Suklal 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199309 Mrs. SUKALUBAI W/O JANTURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-004-001/314
(Shivpuri) 		3304004000NRG24090520230376007 09/05/2023 JANKIBAI 3304004WL011070 JANKIBAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199285 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-004-001/318
(Shivpuri) 		3304004000NRG24090520230376008 09/05/2023 SURESH 3304004WL011070 SURESH 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198894 Mr. SURESH GOND S/O BALVAN GOND . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-004-001/321
(Shivpuri) 		3304004000NRG24090520230376009 09/05/2023 BHUNESHVAR 3304004WL011070 BHUNESHVAR 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198900 Mr. BHUNESWAR S/O PYARA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-004-001/322
(Shivpuri) 		3304004000NRG24090520230376010 09/05/2023 BIRAJOBAI 3304004WL011070 BIRAJOBAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199287 Mrs. BIRAJ BAI W/O SAMAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-004-001/323
(Shivpuri) 		3304004000NRG24090520230376011 09/05/2023 BIMLA 3304004WL011070 BIMLA 00093 CRGB0008214 205 205 Processed 13/05/2023 1541199296 Mrs. BIMALA BAI KAWAR W/O SHAKUN RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-004-001/324
(Shivpuri) 		3304004000NRG24090520230376012 09/05/2023 KULESHVAR 3304004WL011070 KULESHVAR 00093 CRGB0008214 205 205 Processed 13/05/2023 1541198969 Mr. KULESAR BAI KAWAR S/O DHAN SINGH KAW CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-004-001/330
(Shivpuri) 		3304004000NRG24090520230376013 09/05/2023 TIJIYA 3304004WL011070 TIJIYA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198904 Mrs. TIGIYA BAI GOND W/O DHANUSH GOND . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-004-001/34
(Shivpuri) 		3304004000NRG24090520230376015 09/05/2023 USHABAI 3304004WL011070 USHABAI 00093 CRGB0008214 205 205 Processed 13/05/2023 1541198903 Mrs. USHA W/O SALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-004-001/354
(Shivpuri) 		3304004000NRG24090520230376016 09/05/2023 SHUKHYARIN 3304004WL011070 SHUKHYARIN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199312 Mrs. SUKHIYARINBAI W/O BIRENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-004-001/355
(Shivpuri) 		3304004000NRG24090520230376017 09/05/2023 KAUSHILYA 3304004WL011070 KAUSHILYA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198897 Mrs. KOISHILYA BAI W/O KRISHNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-004-001/359
(Shivpuri) 		3304004000NRG24090520230375407 09/05/2023 CHANDRIKA 3304004WL011058 CHANDRIKA 00093 CRGB0008214 1421 1421 Processed 13/05/2023 1541198912 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-004-001/359
(Shivpuri) 		3304004000NRG24090520230375406 09/05/2023 PRAKASH 3304004WL011058 PRAKASH 00093 CRGB0008214 1421 1421 Processed 13/05/2023 1541199304 MR PRAKASH RAM VERMA STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-004-001/362
(Shivpuri) 		3304004000NRG24090520230376018 09/05/2023 KALESHRAM 3304004WL011070 KALESHRAM 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199294 Mr. KALASH RAM S/O MAHATTAR . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-004-001/365
(Shivpuri) 		3304004000NRG24090520230376019 09/05/2023 LATA 3304004WL011070 LATA 00093 CRGB0008214 205 205 Processed 13/05/2023 1541199273 Mrs. LATA . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-004-001/370-A
(Shivpuri) 		3304004000NRG24090520230376020 09/05/2023 Rajwan 3304004WL011070 Rajwan 00093 CRGB0008214 816 816 Processed 13/05/2023 1541199271 Mrs. RAJWAN BAI W/O SANTOS YADAV YAD CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-004-001/377
(Shivpuri) 		3304004000NRG24090520230376022 09/05/2023 BISHMAT 3304004WL011070 BISHMAT 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198896 Mrs. BISAMAT BAI GOND W/O KARAN BIR . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-004-001/379
(Shivpuri) 		3304004000NRG24090520230376023 09/05/2023 DEVKI 3304004WL011070 DEVKI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198845 Mrs. DEVKIBAI W/O SURESH KU.GENDRE.SHIVP CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-004-001/382
(Shivpuri) 		3304004000NRG24090520230376024 09/05/2023 Prakash yadav 3304004WL011070 Prakash yadav 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199277 Mr. PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-004-001/385
(Shivpuri) 		3304004000NRG24090520230376025 09/05/2023 AHILYA 3304004WL011070 AHILYA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198871 Mrs. AHILYA BAI KANWAR W/O SANT RAM KANW CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-004-001/386
(Shivpuri) 		3304004000NRG24090520230376026 09/05/2023 NEELA 3304004WL011070 NEELA 00093 CRGB0008214 205 205 Processed 13/05/2023 1541198902 Mrs. NEEL BAI W/O NUTAN DAS JANGDE . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-004-001/390
(Shivpuri) 		3304004000NRG24090520230376028 09/05/2023 Jamun bai 3304004WL011070 Jamun bai 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199015 Mrs. JAMUN BAI VERMA W/O KUSHAL RAM VERM CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-004-001/396
(Shivpuri) 		3304004000NRG24090520230376029 09/05/2023 SAMEBAI 3304004WL011070 SAMEBAI 00093 CRGB0008214 205 205 Processed 13/05/2023 1541199282 Mrs. SAME BAI W/O HIRDE RAM KALER . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-004-001/399
(Shivpuri) 		3304004000NRG24090520230376030 09/05/2023 HSEETARAM 3304004WL011070 HSEETARAM 00093 CRGB0008214 816 816 Processed 13/05/2023 1541199292 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Dongargarh CH-04-004-004-001/399
(Shivpuri) 		3304004000NRG24090520230376031 09/05/2023 SUMITRA 3304004WL011070 SUMITRA 00093 CRGB0008214 816 816 Processed 13/05/2023 1541199290 Mrs. SUMTRI BAI W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-004-001/405
(Shivpuri) 		3304004000NRG24090520230376032 09/05/2023 gouri 3304004WL011070 gouri 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199283 Mrs. GORI BAI W/O VISHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-004-001/411
(Shivpuri) 		3304004000NRG24090520230376033 09/05/2023 JHADU 3304004WL011070 JHADU 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199263 Mr. JHADU RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Dongargarh CH-04-004-004-001/42
(Shivpuri) 		3304004000NRG24090520230376035 09/05/2023 SUKVARO 3304004WL011070 SUKVARO 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199255 Mrs. SUKWARO BAI W/O TIJURAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-004-001/427
(Shivpuri) 		3304004000NRG24090520230376036 09/05/2023 LEELA 3304004WL011070 LEELA 00093 CRGB0008214 205 205 Processed 13/05/2023 1541199315 MRS LILA BAI TELI STATE BANK OF INDIA(508548)
90 Dongargarh CH-04-004-004-001/43
(Shivpuri) 		3304004000NRG24090520230376037 09/05/2023 Dinabai 3304004WL011070 Dinabai 00093 CRGB0008214 816 816 Processed 13/05/2023 1541198967 Mrs. DINA BAI GOND W/O MAHABIR GOND . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-004-001/439
(Shivpuri) 		3304004000NRG24090520230376038 09/05/2023 AMRIKA 3304004WL011070 AMRIKA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199300 Mrs. AMREEKA BAI W/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-004-001/443
(Shivpuri) 		3304004000NRG24090520230376039 09/05/2023 bhagvati 3304004WL011070 bhagvati 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198844 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-004-001/45
(Shivpuri) 		3304004000NRG24090520230376040 09/05/2023 SEVTI 3304004WL011070 SEVTI 00093 CRGB0008214 816 816 Processed 13/05/2023 1541199274 Mrs. SEWATI BAI W/O KACHRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-004-001/454
(Shivpuri) 		3304004000NRG24090520230376041 09/05/2023 DULARI 3304004WL011070 DULARI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199281 DULARI BAI AXIS BANK(607153)
95 Dongargarh CH-04-004-004-001/461
(Shivpuri) 		3304004000NRG24090520230376043 09/05/2023 LAXNI 3304004WL011070 LAXNI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198959 Mrs. LAXHNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-004-001/467
(Shivpuri) 		3304004000NRG24090520230376044 09/05/2023 RAMESHVAR 3304004WL011070 RAMESHVAR 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198956 Mr. RAMESHAWAR SATNAMI S/O LAINU DAS . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-004-001/513
(Shivpuri) 		3304004000NRG24090520230376045 09/05/2023 LAXMI 3304004WL011070 LAXMI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199303 Mrs. LAXMI BAI W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-004-001/52
(Shivpuri) 		3304004000NRG24090520230376046 09/05/2023 BITAVAN 3304004WL011070 BITAVAN 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199293 BITAVAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-004-001/524
(Shivpuri) 		3304004000NRG24090520230376047 09/05/2023 SUNITA 3304004WL011070 SUNITA 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198846 Mr. GANESH SAHU AND SUNITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Dongargarh CH-04-004-004-001/527
(Shivpuri) 		3304004000NRG24090520230376048 09/05/2023 melabai 3304004WL011070 melabai 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198966 Mrs. MELABAI SAHU W/O DULAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-004-001/528
(Shivpuri) 		3304004000NRG24090520230376049 09/05/2023 SHANKAR 3304004WL011070 SHANKAR 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199311 Mr. SANKARDAS S/O GAURSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-004-001/54
(Shivpuri) 		3304004000NRG24090520230376053 09/05/2023 LILABAI 3304004WL011070 LILABAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199253 LILA BAI GOND W./O RAMSUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-004-001/544
(Shivpuri) 		3304004000NRG24090520230376054 09/05/2023 Anupa 3304004WL011070 Anupa 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199068 Mrs. ANUPABAI W/O NIRANJAN MARAR CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-004-001/58
(Shivpuri) 		3304004000NRG24090520230376057 09/05/2023 BRIJRAM 3304004WL011070 BRIJRAM 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199241 BRAJ RAM & RAM BALI . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-004-001/60
(Shivpuri) 		3304004000NRG24090520230376058 09/05/2023 JOTKUNVAR 3304004WL011070 JOTKUNVAR 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199269 Mrs. JOT KUWAR BAI W/O JAGADISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-004-001/66
(Shivpuri) 		3304004000NRG24090520230376059 09/05/2023 Ramkali 3304004WL011070 Ramkali 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199266 Mrs. RAM KALI BAI W/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-004-001/67
(Shivpuri) 		3304004000NRG24090520230376060 09/05/2023 belabai 3304004WL011070 belabai 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199259 Mrs. BELABAI W/O RADHESHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-004-001/69-A
(Shivpuri) 		3304004000NRG24090520230376061 09/05/2023 Anesari 3304004WL011070 Anesari 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199261 Mrs. ANESHARI BAI W/O DEEPAK KANWAR . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-004-001/70
(Shivpuri) 		3304004000NRG24090520230376062 09/05/2023 suratiya 3304004WL011070 suratiya 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199308 Mrs. SURATIYABAI W/O JANGLURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-004-001/71
(Shivpuri) 		3304004000NRG24090520230376063 09/05/2023 kesharbai 3304004WL011070 kesharbai 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199245 Mrs. KESAR BAI W/O BHADU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-004-001/73
(Shivpuri) 		3304004000NRG24090520230376064 09/05/2023 narbadbai 3304004WL011070 narbadbai 00093 CRGB0008214 205 205 Processed 13/05/2023 1541199257 Mrs. NARBAD BAI KAWAR W/O CHATUR KAWAR CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-004-001/77
(Shivpuri) 		3304004000NRG24090520230376065 09/05/2023 kajalbai 3304004WL011070 kajalbai 00093 CRGB0008214 816 816 Processed 13/05/2023 1541199288 Mrs. KAJAL BAI W/O BANWALI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-004-001/79
(Shivpuri) 		3304004000NRG24090520230376066 09/05/2023 REN BAI 3304004WL011070 REN BAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199248 Mrs. RAINBAI W/O SAMALU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-004-001/81
(Shivpuri) 		3304004000NRG24090520230376067 09/05/2023 kantabai 3304004WL011070 kantabai 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199280 Mr. KANTA S/O SHUTRHAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-004-001/82
(Shivpuri) 		3304004000NRG24090520230376068 09/05/2023 SUMER DAS 3304004WL011070 SUMER DAS 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199014 Mr. SUMER DAS CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Dongargarh CH-04-004-004-001/84
(Shivpuri) 		3304004000NRG24090520230376070 09/05/2023 triloka 3304004WL011070 triloka 00093 CRGB0008214 410 410 Processed 13/05/2023 1541199276 MRS TRILOKA KANWAR STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-004-001/90
(Shivpuri) 		3304004000NRG24090520230376071 09/05/2023 DURGABAI 3304004WL011070 DURGABAI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198834 Mrs. DURGA BAI MOCHI W/O PUNATAR MOCHI CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-004-001/92
(Shivpuri) 		3304004000NRG24090520230376072 09/05/2023 PANCHBATI 3304004WL011070 PANCHBATI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198965 Mrs. PANCHWATI W/O DHARMENDRA KANWAR.SHI CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-004-001/94
(Shivpuri) 		3304004000NRG24090520230376073 09/05/2023 KAMINI 3304004WL011070 KAMINI 00093 CRGB0008214 410 410 Processed 13/05/2023 1541198968 Mrs. KAMINI SAN W/O UTTRA SAN . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-004-001/98
(Shivpuri) 		3304004000NRG24090520230376074 09/05/2023 LAGNIBAI 3304004WL011070 LAGNIBAI 00093 CRGB0008214 816 816 Processed 13/05/2023 1541198998 Mrs. LAGANI BAI KAWAR W/O DELU RAM . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-022-001/147-A
(Kolendra) 		3304004000NRG24090520230381294 09/05/2023 Triveni bai 3304004WL011192 Triveni bai 00093 CRGB0008214 408 408 Processed 13/05/2023 1541199305 Mrs. TRIWENIBAI W/O HIRURAM LODHIO . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-022-001/179-B
(Kolendra) 		3304004000NRG24090520230378893 09/05/2023 Dinesh verma 3304004WL011141 Dinesh verma 00093 CRGB0008214 1224 1224 Processed 13/05/2023 1541199003 Mr. DINESH LODHI S/O LAXAN RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-022-001/222
(Kolendra) 		3304004000NRG24090520230378895 09/05/2023 RESHAM 3304004WL011141 RESHAM 00093 CRGB0008214 1224 1224 Processed 13/05/2023 1541199007 Mrs. RESHAM BAI LODHI W/O VISHARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52742 52742
124 Dongargarh CH-04-004-022-001/25-C
(Kolendra) 		3304004000NRG24090520230378896 09/05/2023 agnu nishad 3304004WL011141 agnu nishad 00093 CRGB0008216 1224 1224 Processed 13/05/2023 1541199321 Mr. AGANU RAM NISHAD S/O SHIV LAL MNISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Dongargarh CH-04-004-022-001/25-C
(Kolendra) 		3304004000NRG24090520230378897 09/05/2023 hembati 3304004WL011141 hembati 00093 CRGB0008216 1224 1224 Processed 13/05/2023 1541199069 Mrs. HEMBATI BAI W/O AGANU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
126 Dongargarh CH-04-004-072-001/241-A
(Pitepani) 		3304004000NRG24090520230361748 09/05/2023 Twinkal 3304004WL010632 Twinkal 00093 CRGB0008228 816 816 Processed 13/05/2023 1541199054 MISS TWINKAL VARMA STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-077-001/100-A
(Makkatola) 		3304004000NRG24090520230370424 09/05/2023 Santuram 3304004WL010906 Santuram 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199071 Mr. SANTU RAM S/O LAXMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-077-001/101
(Makkatola) 		3304004000NRG24090520230370425 09/05/2023 sita 3304004WL010906 sita 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198935 Mrs. SEETA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-077-001/102
(Makkatola) 		3304004000NRG24090520230370426 09/05/2023 esavari 3304004WL010906 esavari 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198867 Mrs. ISHWARI BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-077-001/104
(Makkatola) 		3304004000NRG24090520230370428 09/05/2023 Lachhvntin 3304004WL010906 Lachhvntin 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198843 Mrs. LACHHABANTHIN GONDH CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-077-001/106
(Makkatola) 		3304004000NRG24090520230370429 09/05/2023 bisan 3304004WL010906 bisan 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198835 Mrs. BISANTIN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Dongargarh CH-04-004-077-001/113
(Makkatola) 		3304004000NRG24090520230370430 09/05/2023 Tumin 3304004WL010906 Tumin 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199072 Mr. TUMMAN LAL NETHAM CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-077-001/115
(Makkatola) 		3304004000NRG24090520230370431 09/05/2023 manki 3304004WL010906 manki 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198859 Mrs. MANAKI BAI W/O NET RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-077-001/116
(Makkatola) 		3304004000NRG24090520230370432 09/05/2023 gitabai 3304004WL010906 gitabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198855 Mrs. GEETA W/O DERHA RAM MARKENDAY . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-077-001/123
(Makkatola) 		3304004000NRG24090520230370435 09/05/2023 sita 3304004WL010906 sita 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198837 Mrs. SEETA BAI W/O GOVIND RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-077-001/124
(Makkatola) 		3304004000NRG24090520230370436 09/05/2023 JOYTI 3304004WL010906 JOYTI 00093 CRGB0008228 204 204 Processed 13/05/2023 1541199070 Mrs. JYOTI SAYTODE CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-077-001/127-B
(Makkatola) 		3304004000NRG24090520230370437 09/05/2023 Manbhod 3304004WL010906 Manbhod 00093 CRGB0008228 204 204 Processed 13/05/2023 1541199013 Mr. MANBODH S/O HUKUM RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-077-001/128
(Makkatola) 		3304004000NRG24090520230370438 09/05/2023 tilakram 3304004WL010906 tilakram 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198836 Mr. TILAK RAM GOAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargarh CH-04-004-077-001/130
(Makkatola) 		3304004000NRG24090520230370439 09/05/2023 dindayal 3304004WL010906 dindayal 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198878 Mr. DINDAYAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Dongargarh CH-04-004-077-001/132
(Makkatola) 		3304004000NRG24090520230370440 09/05/2023 manki 3304004WL010906 manki 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198858 Mrs. MANKI BAI W/O NANDU RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-077-001/135
(Makkatola) 		3304004000NRG24090520230370441 09/05/2023 gayatari 3304004WL010906 gayatari 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198830 Mrs. GAYATTRI BAI W/O KRISHNA GOAD . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-077-001/137
(Makkatola) 		3304004000NRG24090520230370442 09/05/2023 PARSADI RAM 3304004WL010906 PARSADI RAM 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198875 PARSADI RAM TELI AXIS BANK(607153)
143 Dongargarh CH-04-004-077-001/138
(Makkatola) 		3304004000NRG24090520230370443 09/05/2023 chanu 3304004WL010906 chanu 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199324 Mr. CHHANU S/O KARTIK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-077-001/142
(Makkatola) 		3304004000NRG24090520230370445 09/05/2023 Lalitabai 3304004WL010906 Lalitabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198857 Mrs. LALITA BAI W/O ANAND RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-077-001/143
(Makkatola) 		3304004000NRG24090520230370446 09/05/2023 kalibai 3304004WL010906 kalibai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198842 Mrs. KALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-077-001/144
(Makkatola) 		3304004000NRG24090520230370447 09/05/2023 nemuram 3304004WL010906 nemuram 00093 CRGB0008228 204 204 Processed 13/05/2023 1541198914 Mr. NEMU CHAND S/O DHIRAJI GOND . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-077-001/147
(Makkatola) 		3304004000NRG24090520230370448 09/05/2023 bararuram 3304004WL010906 bararuram 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198870 Mr. BARATU RAM S/O RAMDAYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-077-001/150
(Makkatola) 		3304004000NRG24090520230370449 09/05/2023 hirondi 3304004WL010906 hirondi 00093 CRGB0008228 204 204 Processed 13/05/2023 1541199002 HIRONDI BAI BANDHAN BANK LIMITED(508753)
149 Dongargarh CH-04-004-077-001/151
(Makkatola) 		3304004000NRG24090520230370450 09/05/2023 hiraundi 3304004WL010906 hiraundi 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198860 Mrs. HIRAONDI BAI SATNAMI W/O RAMDAS SAT CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-077-001/152
(Makkatola) 		3304004000NRG24090520230370451 09/05/2023 lilabai 3304004WL010906 lilabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198999 Lila Bayi Gondh FINO PAYMENTS BANK LTD(608001)
151 Dongargarh CH-04-004-077-001/154
(Makkatola) 		3304004000NRG24090520230370452 09/05/2023 panchkuvar 3304004WL010906 panchkuvar 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198926 Mrs. PANCHKUWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-077-001/156
(Makkatola) 		3304004000NRG24090520230370453 09/05/2023 recha 3304004WL010906 recha 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198923 Mrs. REKHA BAI . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-077-001/158
(Makkatola) 		3304004000NRG24090520230370454 09/05/2023 Deliya 3304004WL010906 Deliya 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198879 Mrs. DELIYA BAI W/O CHAUWAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-077-001/160
(Makkatola) 		3304004000NRG24090520230370455 09/05/2023 Ramhin 3304004WL010906 Ramhin 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198957 MRS RAMHIN BAI PATEL STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-077-001/161
(Makkatola) 		3304004000NRG24090520230370456 09/05/2023 bisram 3304004WL010906 bisram 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198876 Mr. VISHRAM SINGH GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Dongargarh CH-04-004-077-001/163
(Makkatola) 		3304004000NRG24090520230370457 09/05/2023 SHIVKUMAR 3304004WL010906 SHIVKUMAR 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198918 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-077-001/165
(Makkatola) 		3304004000NRG24090520230370458 09/05/2023 premin 3304004WL010906 premin 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198853 Mrs. PREMIN BAI W/O RAMADHAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-077-001/166
(Makkatola) 		3304004000NRG24090520230370459 09/05/2023 rajkumari 3304004WL010906 rajkumari 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198852 Mrs. RAJKUMARI W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-077-001/167
(Makkatola) 		3304004000NRG24090520230370460 09/05/2023 binda 3304004WL010906 binda 00093 CRGB0008228 204 204 Processed 13/05/2023 1541198922 Mrs. VINDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Dongargarh CH-04-004-077-001/169
(Makkatola) 		3304004000NRG24090520230370461 09/05/2023 sunderbati 3304004WL010906 sunderbati 00093 CRGB0008228 204 204 Processed 13/05/2023 1541199019 Mrs. SUNDARBATI DHRURWE CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-077-001/171
(Makkatola) 		3304004000NRG24090520230370462 09/05/2023 punima 3304004WL010906 punima 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198833 Mrs. PURNIMA W/O GOPAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-077-001/172
(Makkatola) 		3304004000NRG24090520230370463 09/05/2023 choluram 3304004WL010906 choluram 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199325 Mr. CHOLURAM GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Dongargarh CH-04-004-077-001/173
(Makkatola) 		3304004000NRG24090520230370464 09/05/2023 Radheshyam 3304004WL010906 Radheshyam 00093 CRGB0008228 204 204 Processed 13/05/2023 1541198838 Mr. RADHE SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Dongargarh CH-04-004-077-001/174
(Makkatola) 		3304004000NRG24090520230370465 09/05/2023 bundabai 3304004WL010906 bundabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198890 Mrs. BUNDA BAI W/O VIDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Dongargarh CH-04-004-077-001/176
(Makkatola) 		3304004000NRG24090520230370466 09/05/2023 motim 3304004WL010906 motim 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198877 Mrs. MOTIM SONI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-077-001/180
(Makkatola) 		3304004000NRG24090520230370468 09/05/2023 santosi 3304004WL010906 santosi 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198861 Mrs. SANTOSHI BANJARE W/O CHAMRU RAM BAN CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-077-001/181-B
(Makkatola) 		3304004000NRG24090520230370469 09/05/2023 CHITIBAI 3304004WL010906 CHITIBAI 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199058 Mrs. CHAITI BAI W/O AKTU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-077-001/183
(Makkatola) 		3304004000NRG24090520230370470 09/05/2023 Durga bai 3304004WL010906 Durga bai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198828 Mrs. DURGABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-077-001/187
(Makkatola) 		3304004000NRG24090520230370471 09/05/2023 tarun 3304004WL010906 tarun 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199059 Mrs. TARUN TANDAN W/O RUPCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-077-001/191
(Makkatola) 		3304004000NRG24090520230370472 09/05/2023 kosila 3304004WL010906 kosila 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198874 Mrs. KAUSHILYA BAI W/O MAKHAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-077-001/192
(Makkatola) 		3304004000NRG24090520230370473 09/05/2023 duliya 3304004WL010906 duliya 00093 CRGB0008228 204 204 Processed 13/05/2023 1541198856 Mrs. DULIYA W/O SEWAK PATEL . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-077-001/197
(Makkatola) 		3304004000NRG24090520230370474 09/05/2023 kuntibai 3304004WL010906 kuntibai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198864 Mrs. KUNTI BAI W/O THANURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-077-001/198
(Makkatola) 		3304004000NRG24090520230370475 09/05/2023 anusaya 3304004WL010906 anusaya 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198841 Mrs. ANSUAIYA BAI W/O BHAGCHAND SINHA . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-077-001/216
(Makkatola) 		3304004000NRG24090520230370476 09/05/2023 tijiyabai 3304004WL010906 tijiyabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198850 Mrs. TIJIYA BAI W/O PRITAM GOND . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-077-001/219
(Makkatola) 		3304004000NRG24090520230370477 09/05/2023 Sangita 3304004WL010906 Sangita 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198970 Mrs. SANGITA W/O BABLU RAM SINHA SANGIT CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-077-001/220
(Makkatola) 		3304004000NRG24090520230370384 09/05/2023 pratap 3304004WL010903 pratap 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541199009 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-077-001/221
(Makkatola) 		3304004000NRG24090520230370478 09/05/2023 RADHIYA 3304004WL010906 RADHIYA 00093 CRGB0008228 204 204 Processed 13/05/2023 1541198917 Mrs. RADHIYA BAI W/O HARAK LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-077-001/222
(Makkatola) 		3304004000NRG24090520230370479 09/05/2023 sunita 3304004WL010906 sunita 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198887 Mrs. SUNITA W/O KAMTA PRASAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-077-001/223
(Makkatola) 		3304004000NRG24090520230370480 09/05/2023 devlal 3304004WL010906 devlal 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198920 Mr. DEV LAL S/O MUNJAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-077-001/227
(Makkatola) 		3304004000NRG24090520230370481 09/05/2023 paltin 3304004WL010906 paltin 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198881 Mrs. PALTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Dongargarh CH-04-004-077-001/228
(Makkatola) 		3304004000NRG24090520230370482 09/05/2023 sunita 3304004WL010906 sunita 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198869 Mrs. SUNITA W/O DWARIKA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-077-001/229
(Makkatola) 		3304004000NRG24090520230370483 09/05/2023 Hirondiy 3304004WL010906 Hirondiy 00093 CRGB0008228 204 204 Processed 13/05/2023 1541198955 Mrs. HIRONDI W/O KHILAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-077-001/231
(Makkatola) 		3304004000NRG24090520230370484 09/05/2023 Latabai 3304004WL010906 Latabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198921 Mrs. LATA BAI W/O ANAND RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-077-001/237
(Makkatola) 		3304004000NRG24090520230370485 09/05/2023 tijan 3304004WL010906 tijan 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198961 Mrs. TIJAN BAI W/O LALESH PATEL . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-077-001/240
(Makkatola) 		3304004000NRG24090520230370486 09/05/2023 devki 3304004WL010906 devki 00093 CRGB0008228 204 204 Processed 13/05/2023 1541199327 Mrs. DEVKI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-077-001/241
(Makkatola) 		3304004000NRG24090520230370487 09/05/2023 GYANCHAND 3304004WL010906 GYANCHAND 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199326 Mr. GAYNCHAND S/O PANCHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-077-001/242-B
(Makkatola) 		3304004000NRG24090520230370488 09/05/2023 HEMLATA 3304004WL010906 HEMLATA 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199020 HEMALATHA BAI SONI BANDHAN BANK LIMITED(508753)
188 Dongargarh CH-04-004-077-001/248
(Makkatola) 		3304004000NRG24090520230370489 09/05/2023 llti 3304004WL010906 llti 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198924 Mrs. LALTI BAI W/O RAVIKUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-077-001/249
(Makkatola) 		3304004000NRG24090520230370490 09/05/2023 chitareka 3304004WL010906 chitareka 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198865 Mrs. CHITREKHA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-077-001/278
(Makkatola) 		3304004000NRG24090520230370491 09/05/2023 Damin 3304004WL010906 Damin 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198839 Mrs. DHAMIN DHANKAR CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-077-001/298
(Makkatola) 		3304004000NRG24090520230370492 09/05/2023 devbati 3304004WL010906 devbati 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198880 Mrs. DEV BATI W/O ANESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-077-001/302
(Makkatola) 		3304004000NRG24090520230370493 09/05/2023 rupabai 3304004WL010906 rupabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198882 Mrs. RUPA BAYI CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-077-001/303
(Makkatola) 		3304004000NRG24090520230370494 09/05/2023 rupabai 3304004WL010906 rupabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198866 Mrs. RUPA BAI W/O KISAN OTI . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-077-001/306
(Makkatola) 		3304004000NRG24090520230370495 09/05/2023 Chemchand 3304004WL010906 Chemchand 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198831 Mr. KHEMCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-077-001/321
(Makkatola) 		3304004000NRG24090520230370496 09/05/2023 mheshwari 3304004WL010906 mheshwari 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198949 Mrs. MAHESHVARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-077-001/322
(Makkatola) 		3304004000NRG24090520230370497 09/05/2023 Gayatri 3304004WL010906 Gayatri 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199006 Mrs. GAYATTRI BAI W/O DEEPCHAND DHANKAR CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-077-001/327
(Makkatola) 		3304004000NRG24090520230370498 09/05/2023 SANTOSH 3304004WL010906 SANTOSH 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198952 Mr. SANTOSH KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Dongargarh CH-04-004-077-001/328
(Makkatola) 		3304004000NRG24090520230370499 09/05/2023 DELI RAM 3304004WL010906 DELI RAM 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198847 Mr. DELIRAM DHANKAR S/O JHUMUKLAL DHANK CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-077-001/377
(Makkatola) 		3304004000NRG24090520230370500 09/05/2023 ranmat 3304004WL010906 ranmat 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198906 Mrs. RANMAT W/O NARESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-077-001/378
(Makkatola) 		3304004000NRG24090520230370501 09/05/2023 pramilabai 3304004WL010906 pramilabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198905 Mrs. PARMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-077-001/381
(Makkatola) 		3304004000NRG24090520230370502 09/05/2023 esa 3304004WL010906 esa 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199021 Mrs. ISHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-077-001/382
(Makkatola) 		3304004000NRG24090520230370503 09/05/2023 punima 3304004WL010906 punima 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198891 Mrs. POORNIMA TANDAN CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-077-001/393
(Makkatola) 		3304004000NRG24090520230370505 09/05/2023 ompriya 3304004WL010906 ompriya 00093 CRGB0008228 204 204 Processed 13/05/2023 1541199004 Mrs. OMPRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-077-001/396
(Makkatola) 		3304004000NRG24090520230370506 09/05/2023 minabai 3304004WL010906 minabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198911 Mrs. MEENA W/O PITHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-077-001/407
(Makkatola) 		3304004000NRG24090520230370508 09/05/2023 UMTHI BAI 3304004WL010906 UMTHI BAI 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198925 Mrs. UMTHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-077-001/418
(Makkatola) 		3304004000NRG24090520230370509 09/05/2023 rajni 3304004WL010906 rajni 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199062 MRS RAJANI SONI STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-077-001/540
(Makkatola) 		3304004000NRG24090520230370385 09/05/2023 Rama Bai 3304004WL010903 Rama Bai 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541199053 Mrs. RAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-077-001/700
(Makkatola) 		3304004000NRG24090520230370511 09/05/2023 MEENA 3304004WL010906 MEENA 00093 CRGB0008228 204 204 Processed 13/05/2023 1541199061 Mrs. MEENABAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-077-001/71
(Makkatola) 		3304004000NRG24090520230370512 09/05/2023 bhaganya 3304004WL010906 bhaganya 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198829 Mrs. BHAGANIYA BAI W/O JAYPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-077-001/73
(Makkatola) 		3304004000NRG24090520230370513 09/05/2023 RAMNATH 3304004WL010906 RAMNATH 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198915 Mr. RAMNATH S/O ANKALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-077-001/75
(Makkatola) 		3304004000NRG24090520230370514 09/05/2023 rupa 3304004WL010906 rupa 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198868 Mrs. RUPA BAI W/O NARAYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-077-001/76
(Makkatola) 		3304004000NRG24090520230370515 09/05/2023 lachmi 3304004WL010906 lachmi 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198889 Mrs. LAXMI PATEL W/O DHALENDRA PATEL . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-077-001/78
(Makkatola) 		3304004000NRG24090520230370516 09/05/2023 GOPITRAM 3304004WL010906 GOPITRAM 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198832 Mr. GOPIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Dongargarh CH-04-004-077-001/80
(Makkatola) 		3304004000NRG24090520230370517 09/05/2023 rekabai 3304004WL010906 rekabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199322 MRS REKHABAI OTI STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-077-001/801
(Makkatola) 		3304004000NRG24090520230370518 09/05/2023 KUNWAR BAI 3304004WL010906 KUNWAR BAI 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199017 Mrs. KUNVARBAI PANCHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-077-001/81
(Makkatola) 		3304004000NRG24090520230370520 09/05/2023 lalita bai 3304004WL010906 lalita bai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198953 Mrs. LALITA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-077-001/90
(Makkatola) 		3304004000NRG24090520230370523 09/05/2023 RAJIM 3304004WL010906 RAJIM 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198851 Mrs. RAJIM BAI W/O TEJ LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-077-001/91
(Makkatola) 		3304004000NRG24090520230370524 09/05/2023 kamala 3304004WL010906 kamala 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198854 Mrs. KAMLA BAI W/O HEERA LAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-077-001/94
(Makkatola) 		3304004000NRG24090520230370525 09/05/2023 Usa 3304004WL010906 Usa 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199000 Mrs. USHA BAI SAHU W/O HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-077-001/96-B
(Makkatola) 		3304004000NRG24090520230370526 09/05/2023 Kachari bai 3304004WL010906 Kachari bai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199073 Mrs. KACHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-077-001/98
(Makkatola) 		3304004000NRG24090520230370527 09/05/2023 bisanbai 3304004WL010906 bisanbai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198895 Mrs. BISAN BAI W/O SHATTRUGHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-077-002/11
(Makkatola) 		3304004000NRG24090520230370386 09/05/2023 belasiya 3304004WL010903 belasiya 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198933 Mrs. BELASIYA BAI W/O TORAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-077-002/12
(Makkatola) 		3304004000NRG24090520230370408 09/05/2023 kumari 3304004WL010905 kumari 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198929 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-077-002/16-B
(Makkatola) 		3304004000NRG24090520230370409 09/05/2023 Kirti 3304004WL010905 Kirti 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199064 Mrs. KIRTI W/O PALTAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-077-002/19
(Makkatola) 		3304004000NRG24090520230370410 09/05/2023 anusaya 3304004WL010905 anusaya 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198946 Mrs. ANSUAIYA W/O DHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-077-002/20
(Makkatola) 		3304004000NRG24090520230370387 09/05/2023 daniram 3304004WL010903 daniram 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198927 Mr. DHANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-077-002/202
(Makkatola) 		3304004000NRG24090520230370411 09/05/2023 suhaga 3304004WL010905 suhaga 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198948 Mrs. SOHAGA BAI W/O RISHI KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-077-002/203-B
(Makkatola) 		3304004000NRG24090520230370388 09/05/2023 Videshi 3304004WL010903 Videshi 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541199063 Mr. VIDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Dongargarh CH-04-004-077-002/21
(Makkatola) 		3304004000NRG24090520230370399 09/05/2023 sujiya 3304004WL010904 sujiya 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198954 Mrs. SUKHIYA W/O GUWAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-077-002/22
(Makkatola) 		3304004000NRG24090520230370412 09/05/2023 birmat 3304004WL010905 birmat 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198960 Mrs. BIRMAT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-077-002/224
(Makkatola) 		3304004000NRG24090520230370390 09/05/2023 omin 3304004WL010903 omin 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198934 Mrs. OMIN BAI W/O JAGAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-077-002/23
(Makkatola) 		3304004000NRG24090520230370391 09/05/2023 chemu 3304004WL010903 chemu 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198947 Khemuram Varma FINO PAYMENTS BANK LTD(608001)
233 Dongargarh CH-04-004-077-002/238
(Makkatola) 		3304004000NRG24090520230370392 09/05/2023 MANKUWAR 3304004WL010903 MANKUWAR 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198930 Mrs. MANKUWAR W/O PADUM LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-077-002/266
(Makkatola) 		3304004000NRG24090520230370393 09/05/2023 Laxmi 3304004WL010903 Laxmi 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198892 Mrs. LAXMI BAI SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-077-002/284
(Makkatola) 		3304004000NRG24090520230370394 09/05/2023 nirmla bai 3304004WL010903 nirmla bai 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198893 Mrs. NIRMALA BAI VERMA W/O RUPCHAND VER CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-077-002/31
(Makkatola) 		3304004000NRG24090520230370413 09/05/2023 chandrakali 3304004WL010905 chandrakali 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198945 Mrs. CHANDRAKALI W/O KANHAIYA RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-077-002/318
(Makkatola) 		3304004000NRG24090520230370414 09/05/2023 latabai 3304004WL010905 latabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198950 Mrs. LATABAI YADAV W/O GOPALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-077-002/323
(Makkatola) 		3304004000NRG24090520230370400 09/05/2023 PUNSHA 3304004WL010904 PUNSHA 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198944 Mrs. PUNASA BAI W/O JAY RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-077-002/326
(Makkatola) 		3304004000NRG24090520230370395 09/05/2023 ramadar 3304004WL010903 ramadar 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198919 Mr. RAMADHAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Dongargarh CH-04-004-077-002/372
(Makkatola) 		3304004000NRG24090520230370401 09/05/2023 malti 3304004WL010904 malti 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541199108 Malti Bai Verma FINO PAYMENTS BANK LTD(608001)
241 Dongargarh CH-04-004-077-002/400
(Makkatola) 		3304004000NRG24090520230370415 09/05/2023 Jantree bai 3304004WL010905 Jantree bai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198963 JANTRI BAI VERMA UNION BANK OF INDIA(508500)
242 Dongargarh CH-04-004-077-002/47
(Makkatola) 		3304004000NRG24090520230370416 09/05/2023 Fuliya 3304004WL010905 Fuliya 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198931 Mrs. FULWA BAI W/O PITAMBAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-077-002/5
(Makkatola) 		3304004000NRG24090520230370396 09/05/2023 gawribai 3304004WL010903 gawribai 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541199005 Mrs. GOWRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-077-002/522
(Makkatola) 		3304004000NRG24090520230370403 09/05/2023 Shushila verma 3304004WL010904 Shushila verma 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541199052 Mrs. SUSHILA BAI VERMA W/O BHAGWANI VERM CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-077-002/523
(Makkatola) 		3304004000NRG24090520230370397 09/05/2023 Lunkaran verma 3304004WL010903 Lunkaran verma 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541199065 Mr. LOONKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-077-002/533
(Makkatola) 		3304004000NRG24090520230370418 09/05/2023 Arun 3304004WL010905 Arun 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199018 Mr. ARUN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Dongargarh CH-04-004-077-002/55
(Makkatola) 		3304004000NRG24090520230370419 09/05/2023 prabu 3304004WL010905 prabu 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198951 Mr. PRABHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Dongargarh CH-04-004-077-002/555
(Makkatola) 		3304004000NRG24090520230370420 09/05/2023 manotin bai 3304004WL010905 manotin bai 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199024 Mrs. MANOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-077-002/58
(Makkatola) 		3304004000NRG24090520230370406 09/05/2023 anjani 3304004WL010904 anjani 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198883 Mrs. ANJNI BAI W/O DINESH KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-077-002/65
(Makkatola) 		3304004000NRG24090520230370422 09/05/2023 sevti 3304004WL010905 sevti 00093 CRGB0008228 408 408 Processed 13/05/2023 1541198962 Mrs. SEVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-077-002/68
(Makkatola) 		3304004000NRG24090520230370407 09/05/2023 MITHLA 3304004WL010904 MITHLA 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1541198928 Mrs. MITHLA W/O CHHANU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-077-002/7-B
(Makkatola) 		3304004000NRG24090520230370423 09/05/2023 Minni 3304004WL010905 Minni 00093 CRGB0008228 408 408 Processed 13/05/2023 1541199022 Mrs. MINNI BAI . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-085-001/108
(Motipur) 		3304004000NRG24090520230376418 09/05/2023 kusmati 3304004WL011076 kusmati 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198849 Mr. DILIP KUMAR & KUSHMANI BAI S/O KANHA CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-085-001/152
(Motipur) 		3304004000NRG24090520230376419 09/05/2023 ramotin 3304004WL011076 ramotin 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198907 Mrs. RAMOTIN BAI W/O SANT RAM CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-085-001/157
(Motipur) 		3304004000NRG24090520230376420 09/05/2023 amrika 3304004WL011076 amrika 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198908 Mrs. AMRIKA BAI W/O DOMESHVAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-085-001/164
(Motipur) 		3304004000NRG24090520230376421 09/05/2023 CHANDAR 3304004WL011076 CHANDAR 00093 CRGB0008228 221 221 Processed 13/05/2023 1541199001 Mrs. CHANDAR BAI W/O SHANKARLAL CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-085-001/172
(Motipur) 		3304004000NRG24090520230376422 09/05/2023 gulab 3304004WL011076 gulab 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198884 Mrs. GULAP BAI . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-085-001/173
(Motipur) 		3304004000NRG24090520230376424 09/05/2023 tilochan 3304004WL011076 tilochan 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198872 Mr. TILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-085-001/299
(Motipur) 		3304004000NRG24090520230376425 09/05/2023 khorbahrin 3304004WL011076 khorbahrin 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198898 Mrs. KHORBAHRIN BAI . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-085-001/307
(Motipur) 		3304004000NRG24090520230376426 09/05/2023 bhagwantin 3304004WL011076 bhagwantin 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198848 Mrs. BHAGAWANTIN W/O SEWA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-085-001/33
(Motipur) 		3304004000NRG24090520230376427 09/05/2023 Kanti bai 3304004WL011076 Kanti bai 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198899 KANTI BAI W/O NOHAR DAS BANK OF BARODA(606985)
262 Dongargarh CH-04-004-085-001/373
(Motipur) 		3304004000NRG24090520230376429 09/05/2023 mamta 3304004WL011076 mamta 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198885 Mrs. MAMTA BAI W/O HIKMAT KAWAR . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-085-001/401
(Motipur) 		3304004000NRG24090520230376430 09/05/2023 Aganuram 3304004WL011076 Aganuram 00093 CRGB0008228 221 221 Processed 13/05/2023 1541199109 Mr. AGNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-085-001/418
(Motipur) 		3304004000NRG24090520230376431 09/05/2023 RAMILABAI 3304004WL011076 RAMILABAI 00093 CRGB0008228 221 221 Processed 13/05/2023 1541199060 RAMILABAI KANWAR INDUSIND BANK(607189)
265 Dongargarh CH-04-004-085-001/420-A
(Motipur) 		3304004000NRG24090520230376432 09/05/2023 Hirantin bai 3304004WL011076 Hirantin bai 00093 CRGB0008228 221 221 Processed 13/05/2023 1541199012 Mrs. HIRANTHIN BAYI KANVAR CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-085-001/449
(Motipur) 		3304004000NRG24090520230376434 09/05/2023 Revati bai 3304004WL011076 Revati bai 00093 CRGB0008228 221 221 Processed 13/05/2023 1541199010 Mrs. REVATHI BAYI CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-085-001/455
(Motipur) 		3304004000NRG24090520230376435 09/05/2023 Fulbasan 3304004WL011076 Fulbasan 00093 CRGB0008228 221 221 Processed 13/05/2023 1541199011 Fulbasan Ganesh Chandravansi BANK OF BARODA(606985)
268 Dongargarh CH-04-004-085-001/60
(Motipur) 		3304004000NRG24090520230376436 09/05/2023 bhisham 3304004WL011076 bhisham 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198840 Mr. BHISHAM LAL S/O PITAMBAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-085-001/63
(Motipur) 		3304004000NRG24090520230376437 09/05/2023 siloch 3304004WL011076 siloch 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198873 Mrs. SILOCH BAI W/O BHUDHRU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-085-001/66
(Motipur) 		3304004000NRG24090520230376438 09/05/2023 satrupa bai 3304004WL011076 satrupa bai 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198913 Mrs. SATRUPA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-085-001/71
(Motipur) 		3304004000NRG24090520230376439 09/05/2023 Dhaneswari 3304004WL011076 Dhaneswari 00093 CRGB0008228 221 221 Processed 13/05/2023 1541199066 Mrs. DHANESHWARI KANWAR W/O YOGENDRA KA CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-085-001/75
(Motipur) 		3304004000NRG24090520230376440 09/05/2023 dhruvkumar 3304004WL011076 dhruvkumar 00093 CRGB0008228 221 221 Processed 13/05/2023 1541198901 Mr. DHRUV KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68680 68680
273 Dongargarh CH-04-004-019-001/15
(Saltikari) 		3304004000NRG24090520230375795 09/05/2023 Gulapa 3304004WL011064 Gulapa 00093 CRGB0008230 442 442 Processed 13/05/2023 1541199067 Mrs. GULAPA BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-019-001/353
(Saltikari) 		3304004000NRG24090520230375839 09/05/2023 Dinesvari 3304004WL011064 Dinesvari 00093 CRGB0008230 663 663 Processed 13/05/2023 1541198886 MRS DINESHWARI RATRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
275 Dongargarh CH-04-004-004-001/184
(Shivpuri) 		3304004000NRG24090520230375985 09/05/2023 govind 3304004WL011070 govind 00093 SBIN0RRCHGB 410 410 Processed 13/05/2023 1541199057 MRS LATA BAI NETAM STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-022-001/122
(Kolendra) 		3304004000NRG24090520230378909 09/05/2023 Meena bai 3304004WL011143 Meena bai 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199319 Mrs. MEENA BAI W/O KIRTAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-022-001/156
(Kolendra) 		3304004000NRG24090520230381296 09/05/2023 Bindiya verma 3304004WL011192 Bindiya verma 00093 SBIN0RRCHGB 204 204 Processed 13/05/2023 1541199111 Mrs. BINDIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-022-001/160-C
(Kolendra) 		3304004000NRG24090520230378910 09/05/2023 SOHAN 3304004WL011143 SOHAN 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199077 Mr. SOHAN LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-022-001/182-C
(Kolendra) 		3304004000NRG24090520230381297 09/05/2023 Gunja bai 3304004WL011192 Gunja bai 00093 SBIN0RRCHGB 408 408 Processed 13/05/2023 1541199306 MRS GUNJA BAI STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-022-001/186-B
(Kolendra) 		3304004000NRG24090520230378911 09/05/2023 Nirmala bai 3304004WL011143 Nirmala bai 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199076 Mrs. NIRMLA BAI LODHI W/O UTTAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-022-001/195
(Kolendra) 		3304004000NRG24090520230381298 09/05/2023 Santosh bai 3304004WL011192 Santosh bai 00093 SBIN0RRCHGB 408 408 Processed 13/05/2023 1541199318 Mrs. SANTOSHI BAI W/O RAJESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-022-001/20-A
(Kolendra) 		3304004000NRG24090520230378913 09/05/2023 maksudan 3304004WL011143 maksudan 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541198909 MAKSUDAN S/O SUKHRAM BANK OF BARODA(606985)
283 Dongargarh CH-04-004-022-001/207-A
(Kolendra) 		3304004000NRG24090520230376851 09/05/2023 Madhu 3304004WL011089 Madhu 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199074 Mr. AMIT VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Dongargarh CH-04-004-022-001/207-B
(Kolendra) 		3304004000NRG24090520230376854 09/05/2023 Mahabathi Bai 3304004WL011089 Mahabathi Bai 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199307 MAHABATHI BAI UNION BANK OF INDIA(508500)
285 Dongargarh CH-04-004-022-001/207-B
(Kolendra) 		3304004000NRG24090520230376853 09/05/2023 Ram Avtar Verma 3304004WL011089 Ram Avtar Verma 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199314 RAM AVTAR VERMA UNION BANK OF INDIA(508500)
286 Dongargarh CH-04-004-022-001/221-B
(Kolendra) 		3304004000NRG24090520230378914 09/05/2023 Sanbai 3304004WL011143 Sanbai 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199106 Mrs. SAN BAI LODHI W/O SUKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-022-001/232-C
(Kolendra) 		3304004000NRG24090520230378915 09/05/2023 Ashwani 3304004WL011143 Ashwani 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199078 Mr. ASHWNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-022-001/251
(Kolendra) 		3304004000NRG24090520230378919 09/05/2023 Horilal 3304004WL011143 Horilal 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199317 Mr. HORI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-022-001/255
(Kolendra) 		3304004000NRG24090520230381299 09/05/2023 Reamin bai 3304004WL011192 Reamin bai 00093 SBIN0RRCHGB 408 408 Processed 13/05/2023 1541199107 Mrs. NEMINBAI W/O GOWARDHAN LAL LODHI.KO CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-022-001/282
(Kolendra) 		3304004000NRG24090520230378920 09/05/2023 YASHODA 3304004WL011143 YASHODA 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199249 Mrs. YASHODABAI MORAJDHWAJ CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-022-001/302-C
(Kolendra) 		3304004000NRG24090520230378921 09/05/2023 MANENDR 3304004WL011143 MANENDR 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199320 Mr. MANEDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-022-001/304-A
(Kolendra) 		3304004000NRG24090520230378899 09/05/2023 Sarita 3304004WL011141 Sarita 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199316 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-022-001/309-D
(Kolendra) 		3304004000NRG24090520230381300 09/05/2023 shohdra bai 3304004WL011192 shohdra bai 00093 SBIN0RRCHGB 204 204 Processed 13/05/2023 1541199110 Mrs. SOHADRA VERMA W/O MINESH KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-022-001/59
(Kolendra) 		3304004000NRG24090520230378901 09/05/2023 Anajbai 3304004WL011141 Anajbai 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199265 ANAJ BAI UNION BANK OF INDIA(508500)
295 Dongargarh CH-04-004-022-001/86-A
(Kolendra) 		3304004000NRG24090520230378902 09/05/2023 ganeshiya 3304004WL011141 ganeshiya 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1541199264 GANESHIYA BAI CANARA BANK(508532)
296 Dongargarh CH-04-004-077-002/59
(Makkatola) 		3304004000NRG24090520230370421 09/05/2023 gayatari 3304004WL010905 gayatari 00093 SBIN0RRCHGB 408 408 Processed 13/05/2023 1541198932 GAYATTRI D/O SOMNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-085-001/75
(Motipur) 		3304004000NRG24090520230376441 09/05/2023 Dukhiya bai 3304004WL011076 Dukhiya bai 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1541198888 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21031 21031
298 Dongargarh CH-04-004-022-001/240-A
(Kolendra) 		3304004000NRG24090520230378918 09/05/2023 devendra 3304004WL011143 devendra 00354 PUNB0049200 1224 1224 Processed 13/05/2023 1541198937 Mrs. SHARADA JANGEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
299 Dongargarh CH-04-004-004-001/113-A
(Shivpuri) 		3304004000NRG24090520230375962 09/05/2023 Bismat 3304004WL011070 Bismat 00415 SBIN0000369 410 410 Processed 13/05/2023 1541198984 MRS BISAMATA BAI STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-004-001/13
(Shivpuri) 		3304004000NRG24090520230375970 09/05/2023 soni 3304004WL011070 soni 00415 SBIN0000369 410 410 Rejected 13/05/2023 1541198986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Dongargarh CH-04-004-004-001/144
(Shivpuri) 		3304004000NRG24090520230375973 09/05/2023 Hemin 3304004WL011070 Hemin 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199098 MRS TAMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-004-001/169
(Shivpuri) 		3304004000NRG24090520230375978 09/05/2023 Hirodi 3304004WL011070 Hirodi 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199083 MRS VIRODI KANVAR STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-004-001/172
(Shivpuri) 		3304004000NRG24090520230375980 09/05/2023 Anil Sahu 3304004WL011070 Anil Sahu 00415 SBIN0000369 410 410 Processed 13/05/2023 1541198981 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Dongargarh CH-04-004-004-001/178
(Shivpuri) 		3304004000NRG24090520230375983 09/05/2023 BHAGVATI 3304004WL011070 BHAGVATI 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199039 MRS BHAGBATI TARAM STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-004-001/200-A
(Shivpuri) 		3304004000NRG24090520230375993 09/05/2023 Ratana 3304004WL011070 Ratana 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199095 MRS RATNA BAI MOCHI STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-004-001/27-A
(Shivpuri) 		3304004000NRG24090520230376000 09/05/2023 Nira 3304004WL011070 Nira 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199086 MRS NIRA BAI CHEDAIYA STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-004-001/301-A
(Shivpuri) 		3304004000NRG24090520230376005 09/05/2023 SHANTI 3304004WL011070 SHANTI 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199035 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-004-001/332-A
(Shivpuri) 		3304004000NRG24090520230376014 09/05/2023 shardha 3304004WL011070 shardha 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199105 Mrs. SHARDABAI W/O SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-004-001/373-B
(Shivpuri) 		3304004000NRG24090520230376021 09/05/2023 Karoda 3304004WL011070 Karoda 00415 SBIN0000369 410 410 Processed 13/05/2023 1541199033 MRS KARONDA BAI RATRE STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-004-001/457-B
(Shivpuri) 		3304004000NRG24090520230376042 09/05/2023 Uttra 3304004WL011070 Uttra 00415 SBIN0000369 410 410 Processed 13/05/2023 1541198990 UTTARA D/O JANAK DEODAS . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-004-001/528
(Shivpuri) 		3304004000NRG24090520230376050 09/05/2023 URMILA 3304004WL011070 URMILA 00415 SBIN0000369 410 410 Processed 13/05/2023 1541198987 MRS URMILA BAI KOSARE STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-004-001/82
(Shivpuri) 		3304004000NRG24090520230376069 09/05/2023 CHANDKANTA 3304004WL011070 CHANDKANTA 00415 SBIN0000369 410 410 Processed 13/05/2023 1541198988 CHANDRAKANTA CHANDEL W/O SUMER DAS BANK OF BARODA(606985)
313 Dongargarh CH-04-004-022-001/205-C
(Kolendra) 		3304004000NRG24090520230378894 09/05/2023 Sasha bai 3304004WL011141 Sasha bai 00415 SBIN0000369 1224 1224 Processed 13/05/2023 1541199037 Mrs. AASHBAI W/O SATYANARAYAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-022-001/239-B
(Kolendra) 		3304004000NRG24090520230378917 09/05/2023 manish 3304004WL011143 manish 00415 SBIN0000369 1224 1224 Processed 13/05/2023 1541198972 MANISH KUMAR JANGHEL KOTAK MAHINDRA BANK LTD(607420)
315 Dongargarh CH-04-004-039-001/110
(Nagtarai) 		3304004000NRG24090520230376831 09/05/2023 KAMLA 3304004WL011086 KAMLA 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199031 MRS KAMLA BAI KANWAR STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-039-001/123
(Nagtarai) 		3304004000NRG24090520230376620 09/05/2023 YASHODA 3304004WL011082 YASHODA 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541198995 MRS YASODA BAI STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-039-001/126
(Nagtarai) 		3304004000NRG24090520230376840 09/05/2023 ASHUK KUMAR VERMA 3304004WL011087 ASHUK KUMAR VERMA 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199038 MR ASHUK STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-039-001/126
(Nagtarai) 		3304004000NRG24090520230376839 09/05/2023 SUNITA 3304004WL011087 SUNITA 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199042 MRS SUNITA BAI VERMA STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-039-001/128
(Nagtarai) 		3304004000NRG24090520230376870 09/05/2023 shanti 3304004WL011090 shanti 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199043 MRS SHANTI VERMA STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-039-001/159
(Nagtarai) 		3304004000NRG24090520230376621 09/05/2023 BUDHYARIN 3304004WL011082 BUDHYARIN 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199040 MRS BHUDHYARIN VERMA STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-039-001/181
(Nagtarai) 		3304004000NRG24090520230376833 09/05/2023 parasbati kanvar 3304004WL011086 parasbati kanvar 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199029 HEMLAL KANWAR S/O HALALKHOR KANWAR BANK OF BARODA(606985)
322 Dongargarh CH-04-004-039-001/181
(Nagtarai) 		3304004000NRG24090520230376832 09/05/2023 PARSBATI KAVAR 3304004WL011086 PARSBATI KAVAR 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199028 MRS PARAS BAI KANWAR STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-039-001/189
(Nagtarai) 		3304004000NRG24090520230377251 09/05/2023 RUKHMANI 3304004WL011097 RUKHMANI 00415 SBIN0000369 579 579 Processed 13/05/2023 1541199045 RUKHAMANI BANK OF BARODA(606985)
324 Dongargarh CH-04-004-039-001/324
(Nagtarai) 		3304004000NRG24090520230377268 09/05/2023 PURNIMA 3304004WL011097 PURNIMA 00415 SBIN0000369 579 579 Processed 13/05/2023 1541198996 MRS PURNIMA KASYAP STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-039-001/33
(Nagtarai) 		3304004000NRG24090520230376624 09/05/2023 Emala 3304004WL011082 Emala 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199123 MRS IMLA BAI MANDAVI STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-039-001/33
(Nagtarai) 		3304004000NRG24090520230376623 09/05/2023 emla 3304004WL011082 emla 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541198982 RATANLAL S/O PURAU BANK OF BARODA(606985)
327 Dongargarh CH-04-004-039-001/390
(Nagtarai) 		3304004000NRG24090520230376834 09/05/2023 GAURI BAI 3304004WL011086 GAURI BAI 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541198994 MRS GAURI BAI MANDAVI STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-039-001/43
(Nagtarai) 		3304004000NRG24090520230376842 09/05/2023 kiran 3304004WL011087 kiran 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199090 MRS KIRAN BAI DHURVE STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-039-001/43
(Nagtarai) 		3304004000NRG24090520230376841 09/05/2023 Koshiliya 3304004WL011087 Koshiliya 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199041 MRS KAUSHILYA BAI DHURVE STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-039-001/430
(Nagtarai) 		3304004000NRG24090520230376872 09/05/2023 Kartik 3304004WL011090 Kartik 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541198997 MR KARTIK RAM SAHU STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-039-001/5
(Nagtarai) 		3304004000NRG24090520230376835 09/05/2023 RAVINDRA KUMAR 3304004WL011086 RAVINDRA KUMAR 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541198973 RAVINDRA KUMAR GOND AXIS BANK(607153)
332 Dongargarh CH-04-004-039-001/51
(Nagtarai) 		3304004000NRG24090520230376836 09/05/2023 LALESHAR 3304004WL011086 LALESHAR 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199030 MRS LALESHR DHURVE STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-039-001/51
(Nagtarai) 		3304004000NRG24090520230376837 09/05/2023 Siyaram 3304004WL011086 Siyaram 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199032 MR SIYA RAM GOND STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-039-001/526
(Nagtarai) 		3304004000NRG24090520230376626 09/05/2023 keshari 3304004WL011082 keshari 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199027 MRS KESARI BAI MANDAVI STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-039-001/64
(Nagtarai) 		3304004000NRG24090520230376843 09/05/2023 Krishna 3304004WL011087 Krishna 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199025 MR KRISHNA MANDAVI STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-039-001/71
(Nagtarai) 		3304004000NRG24090520230377318 09/05/2023 ANITA 3304004WL011097 ANITA 00415 SBIN0000369 579 579 Processed 13/05/2023 1541199046 MRS ANITA BAI GOND STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-039-001/72
(Nagtarai) 		3304004000NRG24090520230376627 09/05/2023 kushal 3304004WL011082 kushal 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541198938 KUSHAL DAS LODHI BANK OF BARODA(606985)
338 Dongargarh CH-04-004-039-001/72
(Nagtarai) 		3304004000NRG24090520230376628 09/05/2023 pramila 3304004WL011082 pramila 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199026 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-039-001/74
(Nagtarai) 		3304004000NRG24090520230377320 09/05/2023 Kanak 3304004WL011097 Kanak 00415 SBIN0000369 579 579 Processed 13/05/2023 1541198985 MR KANAK KUMAR LANJEWAR STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-039-001/77
(Nagtarai) 		3304004000NRG24090520230376838 09/05/2023 FULESHWARI BAI 3304004WL011086 FULESHWARI BAI 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199034 MRS FULESHWARI KAVAR STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-039-001/90-A
(Nagtarai) 		3304004000NRG24090520230376630 09/05/2023 dheneswari 3304004WL011082 dheneswari 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199094 DEEPAK KUMAR VERMA S/O PANCHU RAM VERMA BANK OF BARODA(606985)
342 Dongargarh CH-04-004-039-001/90-A
(Nagtarai) 		3304004000NRG24090520230376629 09/05/2023 dheneswari 3304004WL011082 dheneswari 00415 SBIN0000369 1002 1002 Processed 13/05/2023 1541199093 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-072-002/74-A
(Pitepani) 		3304004000NRG24090520230361759 09/05/2023 ANITA 3304004WL010632 ANITA 00415 SBIN0000369 816 816 Processed 13/05/2023 1541198983 Miss. ANITA D/O MEHATAR PATEL CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-077-001/103
(Makkatola) 		3304004000NRG24090520230370427 09/05/2023 Parmanand 3304004WL010906 Parmanand 00415 SBIN0000369 408 408 Processed 13/05/2023 1541199091 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-077-001/121
(Makkatola) 		3304004000NRG24090520230370434 09/05/2023 Bhanbai 3304004WL010906 Bhanbai 00415 SBIN0000369 408 408 Processed 13/05/2023 1541199101 MRS BHANBAI KORRAM STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-077-001/390
(Makkatola) 		3304004000NRG24090520230370504 09/05/2023 tamesvari 3304004WL010906 tamesvari 00415 SBIN0000369 408 408 Processed 13/05/2023 1541199122 MRS TAMESHWARI THAKUR STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-077-001/397
(Makkatola) 		3304004000NRG24090520230370507 09/05/2023 binda 3304004WL010906 binda 00415 SBIN0000369 408 408 Processed 13/05/2023 1541198991 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Dongargarh CH-04-004-077-001/805
(Makkatola) 		3304004000NRG24090520230370519 09/05/2023 imlia bai 3304004WL010906 imlia bai 00415 SBIN0000369 204 204 Processed 13/05/2023 1541199036 MRS IMALA DHURVE STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-077-001/810
(Makkatola) 		3304004000NRG24090520230370521 09/05/2023 chunni lal 3304004WL010906 chunni lal 00415 SBIN0000369 408 408 Processed 13/05/2023 1541198979 MR CHUNNI LAL PADHARE STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-077-002/39
(Makkatola) 		3304004000NRG24090520230370528 09/05/2023 arti 3304004WL010906 arti 00415 SBIN0000369 408 408 Processed 13/05/2023 1541198980 MISS ARTI VERMA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-077-002/395
(Makkatola) 		3304004000NRG24090520230370402 09/05/2023 sukhbati 3304004WL010904 sukhbati 00415 SBIN0000369 1224 1224 Processed 13/05/2023 1541199097 MRS SUKHBATI VARMA STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-077-002/539
(Makkatola) 		3304004000NRG24090520230370404 09/05/2023 Rameshwari 3304004WL010904 Rameshwari 00415 SBIN0000369 1224 1224 Processed 13/05/2023 1541199092 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-077-002/541
(Makkatola) 		3304004000NRG24090520230370405 09/05/2023 Rajkumari 3304004WL010904 Rajkumari 00415 SBIN0000369 1224 1224 Processed 13/05/2023 1541199048 Mrs. RAJKUMARI VERMA W/O GAJHADAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41692 41692
354 Dongargarh CH-04-004-037-001/101
(Jamri) 		3304004000NRG24090520230368865 09/05/2023 REENA BAI 3304004WL010832 REENA BAI 00415 SBIN0009092 612 612 Processed 13/05/2023 1541198992 MRS RINABAI SINHA STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-037-001/102
(Jamri) 		3304004000NRG24090520230368866 09/05/2023 RAMHLA BAI 3304004WL010832 RAMHLA BAI 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199049 MRS RAMHALA BAI SINHA STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-037-001/111
(Jamri) 		3304004000NRG24090520230368867 09/05/2023 RAMADHAR 3304004WL010832 RAMADHAR 00415 SBIN0009092 612 612 Processed 13/05/2023 1541198940 MR RAMADHAR SAHU TELI STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-037-001/125
(Jamri) 		3304004000NRG24090520230368868 09/05/2023 SUBE RAM 3304004WL010832 SUBE RAM 00415 SBIN0009092 612 612 Processed 13/05/2023 1541198978 MR SUBERAM SINHA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-037-001/138
(Jamri) 		3304004000NRG24090520230368869 09/05/2023 DAYARAM 3304004WL010832 DAYARAM 00415 SBIN0009092 612 612 Processed 13/05/2023 1541198989 MR DAYARAM NISHAD STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-037-001/170
(Jamri) 		3304004000NRG24090520230368871 09/05/2023 PRATIBHA SINHA 3304004WL010832 PRATIBHA SINHA 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199104 MRS PRATIBHA SINHA STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-037-001/178
(Jamri) 		3304004000NRG24090520230369026 09/05/2023 lakhan 3304004WL010839 lakhan 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199088 Mr. LAKHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Dongargarh CH-04-004-037-001/187
(Jamri) 		3304004000NRG24090520230369027 09/05/2023 BISRAM SAHU 3304004WL010839 BISRAM SAHU 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199087 Mr. BISRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Dongargarh CH-04-004-037-001/195
(Jamri) 		3304004000NRG24090520230368874 09/05/2023 BHUVANSING 3304004WL010832 BHUVANSING 00415 SBIN0009092 612 612 Processed 13/05/2023 1541198941 Mr. BHUVAN SINGH S/O GHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 Dongargarh CH-04-004-037-001/212
(Jamri) 		3304004000NRG24090520230368875 09/05/2023 GOVERDHAN 3304004WL010832 GOVERDHAN 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199082 MR GOWARDHAN CHAUHAN STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-037-001/232
(Jamri) 		3304004000NRG24090520230369029 09/05/2023 SATRUHAN 3304004WL010839 SATRUHAN 00415 SBIN0009092 612 612 Processed 13/05/2023 1541198974 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-037-001/237
(Jamri) 		3304004000NRG24090520230368876 09/05/2023 TORAN BAI 3304004WL010832 TORAN BAI 00415 SBIN0009092 408 408 Processed 13/05/2023 1541198993 MRS TORAN BAI SINHA STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-037-001/268
(Jamri) 		3304004000NRG24090520230369031 09/05/2023 BALWANT 3304004WL010839 BALWANT 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199047 MR BALVANT KUMAR KURMI STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-037-001/271-A
(Jamri) 		3304004000NRG24090520230368877 09/05/2023 Anita 3304004WL010832 Anita 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199050 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-037-001/280-A
(Jamri) 		3304004000NRG24090520230368878 09/05/2023 PARMANAND 3304004WL010832 PARMANAND 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199099 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-037-001/284-A
(Jamri) 		3304004000NRG24090520230368879 09/05/2023 sarswati 3304004WL010832 sarswati 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199102 SARASWATI YADAV W/O KRISHNA YADAV BANK OF BARODA(606985)
370 Dongargarh CH-04-004-037-001/3
(Jamri) 		3304004000NRG24090520230368880 09/05/2023 BHUMESHWER 3304004WL010832 BHUMESHWER 00415 SBIN0009092 408 408 Processed 13/05/2023 1541198976 MR BHUNESHWAR KALAR SINHA STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-037-001/41-A
(Jamri) 		3304004000NRG24090520230368881 09/05/2023 sankarlal 3304004WL010832 sankarlal 00415 SBIN0009092 408 408 Processed 13/05/2023 1541198939 MR DEV LAL KALAR STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-037-001/47
(Jamri) 		3304004000NRG24090520230368882 09/05/2023 HARMANLAL KURMI 3304004WL010832 HARMANLAL KURMI 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199075 Mr. HARMANLAL KURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Dongargarh CH-04-004-037-001/57
(Jamri) 		3304004000NRG24090520230368883 09/05/2023 Pramila bai 3304004WL010832 Pramila bai 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199079 MRS PRAMILA BAI CHAUHAN STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-037-001/6
(Jamri) 		3304004000NRG24090520230369032 09/05/2023 KRISHNA 3304004WL010839 KRISHNA 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199126 MR KRISHNA RAM NISHAD STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-037-001/63
(Jamri) 		3304004000NRG24090520230369033 09/05/2023 OMPRAKASH 3304004WL010839 OMPRAKASH 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199081 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-037-001/76
(Jamri) 		3304004000NRG24090520230369034 09/05/2023 JIVAN LAL 3304004WL010839 JIVAN LAL 00415 SBIN0009092 612 612 Processed 13/05/2023 1541198975 MR JIVAN LAL KANWAR STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-037-001/89
(Jamri) 		3304004000NRG24090520230368884 09/05/2023 Tarabai 3304004WL010832 Tarabai 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199080 TARA BAI KURMI UNION BANK OF INDIA(508500)
378 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24090520230369035 09/05/2023 LALITA BAI 3304004WL010839 LALITA BAI 00415 SBIN0009092 612 612 Processed 13/05/2023 1541199051 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24090520230368885 09/05/2023 SHUKHDEV 3304004WL010832 SHUKHDEV 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199044 MR SUKHDEV RAM NISHAD STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-039-001/159
(Nagtarai) 		3304004000NRG24090520230376622 09/05/2023 ganesh 3304004WL011082 ganesh 00415 SBIN0009092 1002 1002 Processed 13/05/2023 1541198977 MR GANESH VERMA STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-077-001/525
(Makkatola) 		3304004000NRG24090520230370510 09/05/2023 Geeta bai 3304004WL010906 Geeta bai 00415 SBIN0009092 408 408 Processed 13/05/2023 1541199100 MRS GEETA BAI MANDAVI STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-086-001/64
(Jhandatalab) 		3304004000NRG24090520230365139 09/05/2023 kumari bai 3304004WL010726 kumari bai 00415 SBIN0009092 884 884 Processed 13/05/2023 1541199085 MRS KUMARI BAI GOND STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-086-001/64
(Jhandatalab) 		3304004000NRG24090520230365137 09/05/2023 SHILO 3304004WL010726 SHILO 00415 SBIN0009092 884 884 Processed 13/05/2023 1541199121 MRS SILOBAI GOND STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-086-001/64
(Jhandatalab) 		3304004000NRG24090520230365138 09/05/2023 surjuram 3304004WL010726 surjuram 00415 SBIN0009092 884 884 Processed 13/05/2023 1541199084 MR SARJU RAM GOND STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-086-001/88
(Jhandatalab) 		3304004000NRG24090520230365140 09/05/2023 govin 3304004WL010726 govin 00415 SBIN0009092 884 884 Processed 13/05/2023 1541199125 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 18614 18614
386 Dongargarh CH-04-004-014-001/10
(Bilhari) 		3304004000NRG24080520230359040 09/05/2023 savita 3304004WL010555 savita 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199195 SAVITA BAI SINHA W/O LALCHAND SINHA UNION BANK OF INDIA(508500)
387 Dongargarh CH-04-004-014-001/134
(Bilhari) 		3304004000NRG24080520230359041 09/05/2023 pushpa 3304004WL010555 pushpa 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199190 PUSHPA BAI W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
388 Dongargarh CH-04-004-014-001/149
(Bilhari) 		3304004000NRG24080520230359042 09/05/2023 KUNTI 3304004WL010555 KUNTI 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199201 KUNTEE BAI NISHHAD W/O DUKALU UNION BANK OF INDIA(508500)
389 Dongargarh CH-04-004-014-001/207
(Bilhari) 		3304004000NRG24080520230359043 09/05/2023 narayan 3304004WL010555 narayan 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199184 NARAYAN LAL SINHA S/O SUKHI RAM UNION BANK OF INDIA(508500)
390 Dongargarh CH-04-004-014-001/278
(Bilhari) 		3304004000NRG24080520230358873 09/05/2023 yogendra 3304004WL010549 yogendra 00468 UBIN0547522 1200 1200 Processed 13/05/2023 1541199200 YOGENDRA KUMAR S/O BEDNATH UNION BANK OF INDIA(508500)
391 Dongargarh CH-04-004-014-001/279
(Bilhari) 		3304004000NRG24080520230359044 09/05/2023 saroj 3304004WL010555 saroj 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199187 SAROJ BAI SINHA W/O.MADHURAM UNION BANK OF INDIA(508500)
392 Dongargarh CH-04-004-014-001/346
(Bilhari) 		3304004000NRG24080520230359045 09/05/2023 urmila 3304004WL010555 urmila 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199185 URMILA BAI W/O HIRAWAN UNION BANK OF INDIA(508500)
393 Dongargarh CH-04-004-014-001/353
(Bilhari) 		3304004000NRG24080520230359123 09/05/2023 Madhuri 3304004WL010559 Madhuri 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199228 Mrs. Madhuri Sinha INDIAN BANK(607105)
394 Dongargarh CH-04-004-014-001/373
(Bilhari) 		3304004000NRG24080520230359046 09/05/2023 bimla 3304004WL010555 bimla 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199203 VIMLA SINHA W/O MANI RAM SINHA UNION BANK OF INDIA(508500)
395 Dongargarh CH-04-004-014-001/414
(Bilhari) 		3304004000NRG24080520230359047 09/05/2023 DULESHWARI 3304004WL010555 DULESHWARI 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199211 DULESHVARI BAI SINHA WO LAL BAHADUR SINH UNION BANK OF INDIA(508500)
396 Dongargarh CH-04-004-014-001/415
(Bilhari) 		3304004000NRG24080520230359048 09/05/2023 khileshvar 3304004WL010555 khileshvar 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199207 KHILESHWARI BAI W/O LATIF SINHA UNION BANK OF INDIA(508500)
397 Dongargarh CH-04-004-014-001/423-A
(Bilhari) 		3304004000NRG24080520230359049 09/05/2023 PUNITA 3304004WL010555 PUNITA 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199206 PUNITA BAI WO JOGENDRA NISHAD UNION BANK OF INDIA(508500)
398 Dongargarh CH-04-004-014-001/448
(Bilhari) 		3304004000NRG24080520230359124 09/05/2023 KARUNA 3304004WL010559 KARUNA 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199189 KARUNA BAI W/O.KANHAYALAL UNION BANK OF INDIA(508500)
399 Dongargarh CH-04-004-014-001/458-C
(Bilhari) 		3304004000NRG24080520230359125 09/05/2023 santudash 3304004WL010559 santudash 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199219 SANTU DAS BANK OF BARODA(606985)
400 Dongargarh CH-04-004-014-001/47
(Bilhari) 		3304004000NRG24080520230359126 09/05/2023 ashabai 3304004WL010559 ashabai 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199188 AASHA BAI SINHA W/O.RATNURAM UNION BANK OF INDIA(508500)
401 Dongargarh CH-04-004-014-001/470-A
(Bilhari) 		3304004000NRG24080520230359127 09/05/2023 sharda bai 3304004WL010559 sharda bai 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199225 MRS SHARADA BAI GANDHARV STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-014-001/77
(Bilhari) 		3304004000NRG24080520230358874 09/05/2023 bednath 3304004WL010549 bednath 00468 UBIN0547522 1200 1200 Processed 13/05/2023 1541199192 Mr. YOGENDRA KUMAR SINHA SO BEDNATH SINH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Dongargarh CH-04-004-014-001/77
(Bilhari) 		3304004000NRG24080520230358875 09/05/2023 shambai 3304004WL010549 shambai 00468 UBIN0547522 1200 1200 Processed 13/05/2023 1541199193 SHAYAM BAI SINHA W/O BAIDENATH SINHA UNION BANK OF INDIA(508500)
404 Dongargarh CH-04-004-014-001/99
(Bilhari) 		3304004000NRG24080520230359128 09/05/2023 bhagvantin 3304004WL010559 bhagvantin 00468 UBIN0547522 400 400 Processed 13/05/2023 1541199186 BHAGWANTIN BAI SINHA W/O RAM SINGH UNION BANK OF INDIA(508500)
405 Dongargarh CH-04-004-015-001/1
(Khaira) 		3304004000NRG24090520230364950 09/05/2023 tijanbai 3304004WL010717 tijanbai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199135 TEEJAN BAI W/O BISRAM VERMA UNION BANK OF INDIA(508500)
406 Dongargarh CH-04-004-015-001/10
(Khaira) 		3304004000NRG24090520230364951 09/05/2023 SANTRAM 3304004WL010717 SANTRAM 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199113 SANT RAM SINHA S/O HARI RAM SINHA UNION BANK OF INDIA(508500)
407 Dongargarh CH-04-004-015-001/100
(Khaira) 		3304004000NRG24090520230364952 09/05/2023 vivekram 3304004WL010717 vivekram 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199140 Mr. VIVEK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
408 Dongargarh CH-04-004-015-001/101-A
(Khaira) 		3304004000NRG24090520230364953 09/05/2023 nutan 3304004WL010717 nutan 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199209 NUTAN BAI GOND WO OMPRAKASH GOND UNION BANK OF INDIA(508500)
409 Dongargarh CH-04-004-015-001/104
(Khaira) 		3304004000NRG24090520230364955 09/05/2023 RAMBHA 3304004WL010717 RAMBHA 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199196 RAMA BAI VERMA W/O RAM PRASAD UNION BANK OF INDIA(508500)
410 Dongargarh CH-04-004-015-001/119
(Khaira) 		3304004000NRG24090520230364956 09/05/2023 Manju 3304004WL010717 Manju 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199216 MANJU BAI VERMA W/O OMKAR VERMA UNION BANK OF INDIA(508500)
411 Dongargarh CH-04-004-015-001/12
(Khaira) 		3304004000NRG24090520230364957 09/05/2023 sukwaro 3304004WL010717 sukwaro 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199183 SUKWARO BAI SINHA W/O RAJENDRA UNION BANK OF INDIA(508500)
412 Dongargarh CH-04-004-015-001/121
(Khaira) 		3304004000NRG24090520230364958 09/05/2023 chaiti 3304004WL010717 chaiti 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199173 CHAITI BAI VERMA W/O.JALARAM VERMA UNION BANK OF INDIA(508500)
413 Dongargarh CH-04-004-015-001/123
(Khaira) 		3304004000NRG24090520230364959 09/05/2023 chammibai 3304004WL010717 chammibai 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199141 CHHAMI BAI W/O DEV KUMAR UNION BANK OF INDIA(508500)
414 Dongargarh CH-04-004-015-001/124
(Khaira) 		3304004000NRG24090520230364960 09/05/2023 DIVYA 3304004WL010717 DIVYA 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199205 DIVYA YADAV UNION BANK OF INDIA(508500)
415 Dongargarh CH-04-004-015-001/129
(Khaira) 		3304004000NRG24090520230364961 09/05/2023 rupa 3304004WL010717 rupa 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199162 ROOPA BAI VERMA W/O GIRISH KUMAR VERMA UNION BANK OF INDIA(508500)
416 Dongargarh CH-04-004-015-001/13
(Khaira) 		3304004000NRG24090520230364962 09/05/2023 sashi 3304004WL010717 sashi 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199171 SHASHI BAI VERMA W/O KHEMLAL VERMA UNION BANK OF INDIA(508500)
417 Dongargarh CH-04-004-015-001/130-A
(Khaira) 		3304004000NRG24090520230364963 09/05/2023 Sukaliya 3304004WL010717 Sukaliya 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199130 SUKLIYA BAI VERMA W/O HOMDAS VERMA (LODH UNION BANK OF INDIA(508500)
418 Dongargarh CH-04-004-015-001/131
(Khaira) 		3304004000NRG24090520230364964 09/05/2023 rambati 3304004WL010717 rambati 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199160 RAM BATI VERMA W/O BIJELAL VERMA UNION BANK OF INDIA(508500)
419 Dongargarh CH-04-004-015-001/133
(Khaira) 		3304004000NRG24090520230363410 09/05/2023 bisri 3304004WL010675 bisri 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199199 BISAREE BAI VERMA W/OM BHARATLAL UNION BANK OF INDIA(508500)
420 Dongargarh CH-04-004-015-001/136
(Khaira) 		3304004000NRG24090520230364966 09/05/2023 patrika 3304004WL010717 patrika 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199128 PATRIKA BAI VERMA W/O BIRSINGH UNION BANK OF INDIA(508500)
421 Dongargarh CH-04-004-015-001/138
(Khaira) 		3304004000NRG24090520230364967 09/05/2023 chitrekha 3304004WL010717 chitrekha 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199178 CHITAREKHA BAI SINHA W/O.BHUNESHWAR UNION BANK OF INDIA(508500)
422 Dongargarh CH-04-004-015-001/139
(Khaira) 		3304004000NRG24090520230364968 09/05/2023 subhotin 3304004WL010717 subhotin 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199118 SUBHAUTIN SINHA W/O.MR.TIJURAM SINHA UNION BANK OF INDIA(508500)
423 Dongargarh CH-04-004-015-001/14
(Khaira) 		3304004000NRG24090520230363411 09/05/2023 fhulmati 3304004WL010675 fhulmati 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199215 FULMATI VARMA WO KULESH VARMA UNION BANK OF INDIA(508500)
424 Dongargarh CH-04-004-015-001/141
(Khaira) 		3304004000NRG24090520230364969 09/05/2023 paran 3304004WL010717 paran 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199152 PARAN BAI SINHA W/O.AMARU RAM SINHA UNION BANK OF INDIA(508500)
425 Dongargarh CH-04-004-015-001/142
(Khaira) 		3304004000NRG24090520230364970 09/05/2023 neerabai 3304004WL010717 neerabai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199115 NEERA BAI W/O LATE RUPCHAND VERMA UNION BANK OF INDIA(508500)
426 Dongargarh CH-04-004-015-001/144
(Khaira) 		3304004000NRG24090520230364971 09/05/2023 hero 3304004WL010717 hero 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199168 HIROBAI VARMA HDFC BANK LTD(607152)
427 Dongargarh CH-04-004-015-001/154
(Khaira) 		3304004000NRG24090520230364972 09/05/2023 sangita 3304004WL010717 sangita 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199133 SANGEETA THAKUR WO NANDU THAKUR UNION BANK OF INDIA(508500)
428 Dongargarh CH-04-004-015-001/155
(Khaira) 		3304004000NRG24090520230364973 09/05/2023 gayatri 3304004WL010717 gayatri 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199132 GAYATRI BAI VERMA W/O SHIV KUMAR VERMA UNION BANK OF INDIA(508500)
429 Dongargarh CH-04-004-015-001/156-A
(Khaira) 		3304004000NRG24090520230364974 09/05/2023 Rubina 3304004WL010717 Rubina 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199146 RUBEENA BEGAM W/O.RITALUDDHIN KHAN UNION BANK OF INDIA(508500)
430 Dongargarh CH-04-004-015-001/158-B
(Khaira) 		3304004000NRG24090520230364975 09/05/2023 Khileshwari 3304004WL010717 Khileshwari 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199129 KHILESHWARI UNION BANK OF INDIA(508500)
431 Dongargarh CH-04-004-015-001/161
(Khaira) 		3304004000NRG24090520230363029 09/05/2023 maansingh 3304004WL010663 maansingh 00468 UBIN0547522 680 680 Processed 13/05/2023 1541199144 MANSINGH VERMA S/O.JAGADHISH RAM VERMA UNION BANK OF INDIA(508500)
432 Dongargarh CH-04-004-015-001/161
(Khaira) 		3304004000NRG24090520230363030 09/05/2023 rukhmani 3304004WL010663 rukhmani 00468 UBIN0547522 680 680 Processed 13/05/2023 1541199145 RUKHMANI MANASINGH HDFC BANK LTD(607152)
433 Dongargarh CH-04-004-015-001/163-B
(Khaira) 		3304004000NRG24090520230364976 09/05/2023 Mahesh 3304004WL010717 Mahesh 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199116 Mr. MAHESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Dongargarh CH-04-004-015-001/170
(Khaira) 		3304004000NRG24090520230364977 09/05/2023 budhram 3304004WL010717 budhram 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199143 Mr. BUDH RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Dongargarh CH-04-004-015-001/172
(Khaira) 		3304004000NRG24090520230364978 09/05/2023 kumari 3304004WL010717 kumari 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199156 KUMARI BAI VERMA W/O.SHAMBHU RAM VERMA UNION BANK OF INDIA(508500)
436 Dongargarh CH-04-004-015-001/173-A
(Khaira) 		3304004000NRG24090520230364979 09/05/2023 Punita 3304004WL010717 Punita 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199142 POONITA BAI VERMA W/O.HOMLAL VERMA UNION BANK OF INDIA(508500)
437 Dongargarh CH-04-004-015-001/184
(Khaira) 		3304004000NRG24090520230364980 09/05/2023 durga 3304004WL010717 durga 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199212 DURGA BAI SEN WO TIKESHVAR SEN UNION BANK OF INDIA(508500)
438 Dongargarh CH-04-004-015-001/187
(Khaira) 		3304004000NRG24090520230364981 09/05/2023 INDBATI 3304004WL010717 INDBATI 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199161 INDBATEE VERMA W/O GOKUL RAM VERMA UNION BANK OF INDIA(508500)
439 Dongargarh CH-04-004-015-001/188
(Khaira) 		3304004000NRG24090520230364982 09/05/2023 aatmaram 3304004WL010717 aatmaram 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199117 Mr. AATMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Dongargarh CH-04-004-015-001/189-A
(Khaira) 		3304004000NRG24090520230364983 09/05/2023 Parniya 3304004WL010717 Parniya 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199127 PARANIYA VERMA W/O MAYARAM UNION BANK OF INDIA(508500)
441 Dongargarh CH-04-004-015-001/190
(Khaira) 		3304004000NRG24090520230364985 09/05/2023 ramshila 3304004WL010717 ramshila 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199170 RAMSHILA BAI W/O RABIRAM UNION BANK OF INDIA(508500)
442 Dongargarh CH-04-004-015-001/198
(Khaira) 		3304004000NRG24090520230364986 09/05/2023 meghnath 3304004WL010717 meghnath 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199112 MR MEGHNATH VERMA STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24090520230364987 09/05/2023 ramkumar 3304004WL010717 ramkumar 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199114 Mr. RAMKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-015-001/2
(Khaira) 		3304004000NRG24090520230364988 09/05/2023 sambai 3304004WL010717 sambai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199191 SHAYAM BAI VERMA W/O BHAGEVANI RAM VERMA UNION BANK OF INDIA(508500)
445 Dongargarh CH-04-004-015-001/20
(Khaira) 		3304004000NRG24090520230364989 09/05/2023 Sukhbati 3304004WL010717 Sukhbati 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199230 SUKHABATI VERMA WO JITENDRA VERMA UNION BANK OF INDIA(508500)
446 Dongargarh CH-04-004-015-001/202
(Khaira) 		3304004000NRG24090520230364990 09/05/2023 pramila 3304004WL010717 pramila 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199131 PRAMILABAI SINHA WO MR BHUSHN SINHA UNION BANK OF INDIA(508500)
447 Dongargarh CH-04-004-015-001/205-A
(Khaira) 		3304004000NRG24090520230364991 09/05/2023 Aniklal 3304004WL010717 Aniklal 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199177 ANIK LAL VERMA S/O JAGDISH UNION BANK OF INDIA(508500)
448 Dongargarh CH-04-004-015-001/21
(Khaira) 		3304004000NRG24090520230364992 09/05/2023 phuleshar 3304004WL010717 phuleshar 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199139 PHOOLESHWAR BAI VERMA W/O.RUPCHAND VERMA UNION BANK OF INDIA(508500)
449 Dongargarh CH-04-004-015-001/23-A
(Khaira) 		3304004000NRG24090520230364993 09/05/2023 Amarbati 3304004WL010717 Amarbati 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199147 AMARBATI VERMA W/O CHTURRAM VERMA UNION BANK OF INDIA(508500)
450 Dongargarh CH-04-004-015-001/238-A
(Khaira) 		3304004000NRG24090520230364994 09/05/2023 Suneti 3304004WL010717 Suneti 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199169 SUNETEE VERMA W/O RATIRAM VERMA UNION BANK OF INDIA(508500)
451 Dongargarh CH-04-004-015-001/24-A
(Khaira) 		3304004000NRG24090520230364995 09/05/2023 Bhagwantin bai 3304004WL010717 Bhagwantin bai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199120 BHAGWANTIN BAI THAKUR WO ISHVAR LAL UNION BANK OF INDIA(508500)
452 Dongargarh CH-04-004-015-001/240
(Khaira) 		3304004000NRG24090520230364996 09/05/2023 amrit 3304004WL010717 amrit 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199226 AMRIT BAI WO MORADHWAJ UNION BANK OF INDIA(508500)
453 Dongargarh CH-04-004-015-001/243-A
(Khaira) 		3304004000NRG24090520230364997 09/05/2023 Maheshwari 3304004WL010717 Maheshwari 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199181 MAHESHWARI VERMA W/O CHATUR UNION BANK OF INDIA(508500)
454 Dongargarh CH-04-004-015-001/245
(Khaira) 		3304004000NRG24090520230364998 09/05/2023 panchbati 3304004WL010717 panchbati 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199164 PANCHBATI VERMA W/O BUDHRAM VERMA UNION BANK OF INDIA(508500)
455 Dongargarh CH-04-004-015-001/25-A
(Khaira) 		3304004000NRG24090520230364999 09/05/2023 Rupkuwar 3304004WL010717 Rupkuwar 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199134 RUP KUNVAR BAI W/O MANGLU YADAV UNION BANK OF INDIA(508500)
456 Dongargarh CH-04-004-015-001/257
(Khaira) 		3304004000NRG24090520230365000 09/05/2023 phulkuwar 3304004WL010717 phulkuwar 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199175 FULKUNWAR VERMA W/O HIRAWAN UNION BANK OF INDIA(508500)
457 Dongargarh CH-04-004-015-001/258
(Khaira) 		3304004000NRG24090520230363413 09/05/2023 lata 3304004WL010675 lata 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199172 LATA BAI UNION BANK OF INDIA(508500)
458 Dongargarh CH-04-004-015-001/26
(Khaira) 		3304004000NRG24090520230365001 09/05/2023 sohaga 3304004WL010717 sohaga 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199148 SOHAGA BAI YADAV WO BHIKHARI YADAV UNION BANK OF INDIA(508500)
459 Dongargarh CH-04-004-015-001/27
(Khaira) 		3304004000NRG24090520230365003 09/05/2023 devki 3304004WL010717 devki 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199155 DEVAKI BAI VERMA WO PRADUMAN KUMAR VERMA UNION BANK OF INDIA(508500)
460 Dongargarh CH-04-004-015-001/270
(Khaira) 		3304004000NRG24090520230365004 09/05/2023 pramila 3304004WL010717 pramila 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199159 PRAMILA BAI VERMA W/O CHETANAND VERMA UNION BANK OF INDIA(508500)
461 Dongargarh CH-04-004-015-001/275
(Khaira) 		3304004000NRG24090520230365005 09/05/2023 satrupa 3304004WL010717 satrupa 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199179 SATRUPA BAI YADAV W/O.UMASHANKAR UNION BANK OF INDIA(508500)
462 Dongargarh CH-04-004-015-001/278
(Khaira) 		3304004000NRG24090520230365006 09/05/2023 laleshwari 3304004WL010717 laleshwari 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199182 LALESHWARI VERMA W/O.SHATRUGHAN UNION BANK OF INDIA(508500)
463 Dongargarh CH-04-004-015-001/28-A
(Khaira) 		3304004000NRG24090520230365007 09/05/2023 Bainbai 3304004WL010717 Bainbai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199138 BEN BAI W/O PRMANAND VERMA UNION BANK OF INDIA(508500)
464 Dongargarh CH-04-004-015-001/282
(Khaira) 		3304004000NRG24090520230365010 09/05/2023 urmila 3304004WL010717 urmila 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199167 URMILA BAI YADAV WO UMENDI YADAV UNION BANK OF INDIA(508500)
465 Dongargarh CH-04-004-015-001/283
(Khaira) 		3304004000NRG24090520230365011 09/05/2023 PURNIMA 3304004WL010717 PURNIMA 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199153 PURNIYA BAI SINHA W/O.DUSHEYNT KUMAR SIN UNION BANK OF INDIA(508500)
466 Dongargarh CH-04-004-015-001/29
(Khaira) 		3304004000NRG24090520230365012 09/05/2023 dashodiya 3304004WL010717 dashodiya 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199166 DASHODIYA BAI YADAV W/O BIDESHIRAM YADA UNION BANK OF INDIA(508500)
467 Dongargarh CH-04-004-015-001/295
(Khaira) 		3304004000NRG24090520230365013 09/05/2023 durpati 3304004WL010717 durpati 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199136 DURPATI BAI W/O MOTU VERMA UNION BANK OF INDIA(508500)
468 Dongargarh CH-04-004-015-001/297
(Khaira) 		3304004000NRG24090520230365014 09/05/2023 yashoda 3304004WL010717 yashoda 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199157 YASHODA BAI VERMA W/O.BHAGWAT RAM VERMA UNION BANK OF INDIA(508500)
469 Dongargarh CH-04-004-015-001/30
(Khaira) 		3304004000NRG24090520230363414 09/05/2023 savita 3304004WL010675 savita 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199154 SAVITA BAI DEVDAS W/O PENTAR LAL DEVDAS UNION BANK OF INDIA(508500)
470 Dongargarh CH-04-004-015-001/304
(Khaira) 		3304004000NRG24090520230365015 09/05/2023 suman 3304004WL010717 suman 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199194 SUMANE BAI VERMA W/O DAYA RAM VERMA UNION BANK OF INDIA(508500)
471 Dongargarh CH-04-004-015-001/307
(Khaira) 		3304004000NRG24090520230365016 09/05/2023 MADHUBAI 3304004WL010717 MADHUBAI 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199176 MADHU BAI VERMA W/O MANBODH UNION BANK OF INDIA(508500)
472 Dongargarh CH-04-004-015-001/31
(Khaira) 		3304004000NRG24090520230365017 09/05/2023 Rekha bai 3304004WL010717 Rekha bai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199214 MRS REKHA SINHA STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-015-001/311
(Khaira) 		3304004000NRG24090520230365018 09/05/2023 santoshi 3304004WL010717 santoshi 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199180 SANTOSHI BAI VERMA W/O YOGESH UNION BANK OF INDIA(508500)
474 Dongargarh CH-04-004-015-001/315
(Khaira) 		3304004000NRG24090520230365020 09/05/2023 Khoma bai 3304004WL010717 Khoma bai 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199218 KHOMA BAI VERMA WO PRAMOD KUMAR VERMA UNION BANK OF INDIA(508500)
475 Dongargarh CH-04-004-015-001/32
(Khaira) 		3304004000NRG24090520230363415 09/05/2023 GHASANIN BAI 3304004WL010675 GHASANIN BAI 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199174 GHASNEEN UNION BANK OF INDIA(508500)
476 Dongargarh CH-04-004-015-001/338
(Khaira) 		3304004000NRG24090520230365021 09/05/2023 lata bai 3304004WL010717 lata bai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199208 LATA BAI VERMA HDFC BANK LTD(607152)
477 Dongargarh CH-04-004-015-001/343
(Khaira) 		3304004000NRG24090520230365022 09/05/2023 hemin 3304004WL010717 hemin 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199204 HEMIN BAI VERMA W/O DHANRAJ VERMA UNION BANK OF INDIA(508500)
478 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24090520230365023 09/05/2023 sudha 3304004WL010717 sudha 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199202 SUDHA VERMA WO GANESH RAM VERMA UNION BANK OF INDIA(508500)
479 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG24090520230365024 09/05/2023 Priti 3304004WL010717 Priti 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199224 PRITI VERMA WO JAGESHWAR VERMA UNION BANK OF INDIA(508500)
480 Dongargarh CH-04-004-015-001/350-A
(Khaira) 		3304004000NRG24090520230365025 09/05/2023 Sangita 3304004WL010717 Sangita 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199222 SANGITA VERMA WO SANTOSH KUMAR VERMA UNION BANK OF INDIA(508500)
481 Dongargarh CH-04-004-015-001/36-A
(Khaira) 		3304004000NRG24090520230365026 09/05/2023 Janki 3304004WL010717 Janki 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199163 JANKI BAI VERMA W/O ASHVAN VERMA UNION BANK OF INDIA(508500)
482 Dongargarh CH-04-004-015-001/362
(Khaira) 		3304004000NRG24090520230365027 09/05/2023 pratima 3304004WL010717 pratima 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199165 PRATIMA BAI VERMA W/O RAJKUMAR VERMA UNION BANK OF INDIA(508500)
483 Dongargarh CH-04-004-015-001/363
(Khaira) 		3304004000NRG24090520230365028 09/05/2023 soniya 3304004WL010717 soniya 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199198 SONIYA WO KHEMCHAND VERMA UNION BANK OF INDIA(508500)
484 Dongargarh CH-04-004-015-001/364
(Khaira) 		3304004000NRG24090520230363417 09/05/2023 chama 3304004WL010675 chama 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199150 CHHMA BAIVERMA W/O KIRTAN KUMAR VERMA UNION BANK OF INDIA(508500)
485 Dongargarh CH-04-004-015-001/364
(Khaira) 		3304004000NRG24090520230363416 09/05/2023 kirtan 3304004WL010675 kirtan 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199149 KIRTAN KUMAR VERMA UNION BANK OF INDIA(508500)
486 Dongargarh CH-04-004-015-001/365-A
(Khaira) 		3304004000NRG24090520230365029 09/05/2023 aasha 3304004WL010717 aasha 00468 UBIN0547522 442 442 Rejected 13/05/2023 1541199213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Dongargarh CH-04-004-015-001/369-B
(Khaira) 		3304004000NRG24090520230365030 09/05/2023 Vidya bai Yadav 3304004WL010717 Vidya bai Yadav 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199227 VIDYA BAI YADAV WO SANJAY YADAV UNION BANK OF INDIA(508500)
488 Dongargarh CH-04-004-015-001/37
(Khaira) 		3304004000NRG24090520230365031 09/05/2023 aheliya 3304004WL010717 aheliya 00468 UBIN0547522 221 221 Processed 13/05/2023 1541199119 AHILYABAI SEN W/O.SHANKAR SEN UNION BANK OF INDIA(508500)
489 Dongargarh CH-04-004-015-001/370
(Khaira) 		3304004000NRG24090520230365032 09/05/2023 purnima 3304004WL010717 purnima 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199210 Mrs. PURNIMA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-015-001/373
(Khaira) 		3304004000NRG24090520230365033 09/05/2023 ombai 3304004WL010717 ombai 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199197 OMBAI VERMA W/O BINDAVAN UNION BANK OF INDIA(508500)
491 Dongargarh CH-04-004-015-001/377-A
(Khaira) 		3304004000NRG24090520230364567 09/05/2023 guleshwar 3304004WL010700 guleshwar 00468 UBIN0547522 950 950 Processed 13/05/2023 1541199220 GULESHWAR VERMA SO NOHAR VERMA UNION BANK OF INDIA(508500)
492 Dongargarh CH-04-004-015-001/377-A
(Khaira) 		3304004000NRG24090520230364568 09/05/2023 manisha 3304004WL010700 manisha 00468 UBIN0547522 950 950 Processed 13/05/2023 1541199221 MANISHA VARMA WO GULESHWAR VARMA UNION BANK OF INDIA(508500)
493 Dongargarh CH-04-004-015-001/378-B
(Khaira) 		3304004000NRG24090520230365034 09/05/2023 Sewati 3304004WL010717 Sewati 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199217 SEVTI VERMA WO KUMBHALAL VERMA UNION BANK OF INDIA(508500)
494 Dongargarh CH-04-004-015-001/391
(Khaira) 		3304004000NRG24090520230365035 09/05/2023 Sukhwantin 3304004WL010717 Sukhwantin 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199223 SUKHVANTIN VERMA WO DHARMENDRA VERMA UNION BANK OF INDIA(508500)
495 Dongargarh CH-04-004-015-001/5
(Khaira) 		3304004000NRG24090520230365036 09/05/2023 SADHURAM 3304004WL010717 SADHURAM 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199158 SADHURAM VERMA S/O PUNARAM VERMA UNION BANK OF INDIA(508500)
496 Dongargarh CH-04-004-015-001/7
(Khaira) 		3304004000NRG24090520230365037 09/05/2023 kaushilya 3304004WL010717 kaushilya 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199151 KAUSHILYA BAI YADAV W/O.KHEMU RAM YADAV UNION BANK OF INDIA(508500)
497 Dongargarh CH-04-004-015-001/9
(Khaira) 		3304004000NRG24090520230365038 09/05/2023 hirondi 3304004WL010717 hirondi 00468 UBIN0547522 442 442 Processed 13/05/2023 1541199137 HIRONDI BAI W/O DHARMDAS VERMA UNION BANK OF INDIA(508500)
SubTotal 49062 49062
498 Dongargarh CH-04-004-015-001/134
(Khaira) 		3304004000NRG24090520230364965 09/05/2023 ASHA 3304004WL010717 ASHA 00468 UBIN0554944 221 221 Processed 13/05/2023 1541199229 ASHA BAI UNION BANK OF INDIA(508500)
SubTotal 221 221
499 Dongargarh CH-04-004-072-002/409
(Pitepani) 		3304004000NRG24090520230361754 09/05/2023 Shrawan 3304004WL010632 Shrawan 00468 UBIN0913189 816 816 Processed 13/05/2023 1541199232 SHRAVAN YADAV UNION BANK OF INDIA(508500)
SubTotal 816 816
500 Dongargarh CH-04-004-039-001/400-A
(Nagtarai) 		3304004000NRG24090520230376625 09/05/2023 savitri bai varma 3304004WL011082 savitri bai varma 00662 BDBL0001449 1002 1002 Processed 13/05/2023 1541199231 SAVITRI BAI VERMA CANARA BANK(508532)
SubTotal 1002 1002
Total 274539 274539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_090523APB_FTO_82284 Axis bank UTIB0001399 DONGARGARH 410
2 Dongargarh CH3304004_090523APB_FTO_82284 Bank of Baroda BARB0DBBAGR BAGREKASA 816
3 Dongargarh CH3304004_090523APB_FTO_82284 Bank of Baroda BARB0DBDGAR DONGARGARH 5492
4 Dongargarh CH3304004_090523APB_FTO_82284 Canara Bank CNRB0005260 DONGARGADH 3266
5 Dongargarh CH3304004_090523APB_FTO_82284 Central Bank Of India CBIN0283596 DONGARGARH 3470
6 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 2448
7 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 52742
8 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2448
9 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 68680
10 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 1105
11 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 17340
12 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 3062
13 Dongargarh CH3304004_090523APB_FTO_82284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 629
14 Dongargarh CH3304004_090523APB_FTO_82284 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1224
15 Dongargarh CH3304004_090523APB_FTO_82284 State Bank of India SBIN0000369 DONGARGARH 41692
16 Dongargarh CH3304004_090523APB_FTO_82284 State Bank of India SBIN0009092 MURMUNDA 18614
17 Dongargarh CH3304004_090523APB_FTO_82284 Union Bank of India UBIN0547522 SUKALDEHAN 49062
18 Dongargarh CH3304004_090523APB_FTO_82284 Union Bank of India UBIN0554944 RAJNANDGAON 221
19 Dongargarh CH3304004_090523APB_FTO_82284 Union Bank of India UBIN0913189 Dongargarh 816
20 Dongargarh CH3304004_090523APB_FTO_82284 Bandhan Bank Limited BDBL0001449 Dongargarh 1002

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