Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_060623APB_FTO_146533
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-04-004-010-001/170
(Sahaspur) 		3304004000NRG24060620230808672 06/06/2023 durga bai 3304004WL024291 durga bai 00032 UTIB0001399 1326 1326 Processed 14/07/2023 3437900685 DURGA SAHU AXIS BANK(607153)
SubTotal 1326 1326
2 Dongargarh CH-04-004-010-001/140
(Sahaspur) 		3304004000NRG24060620230808660 06/06/2023 GOWARDHAN 3304004WL024291 GOWARDHAN 00032 UTIB0003278 1326 1326 Processed 14/07/2023 3437900502 GORDHAN KANWAR AXIS BANK(607153)
SubTotal 1326 1326
3 Dongargarh CH-04-004-061-003/27
(Piparkharkala) 		3304004000NRG24060620230815935 06/06/2023 Savitri Bai 3304004WL024488 Savitri Bai 00045 BARB0DBBAGR 1206 1206 Rejected 14/07/2023 3437900579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Dongargarh CH-04-004-061-003/77-A
(Piparkharkala) 		3304004000NRG24060620230815880 06/06/2023 Dakeshwar 3304004WL024486 Dakeshwar 00045 BARB0DBBAGR 1206 1206 Processed 15/07/2023 3437900602 Mr. GANPAT LIHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Dongargarh CH-04-004-072-001/140-A
(Pitepani) 		3304004000NRG24060620230806212 06/06/2023 Uma bai 3304004WL024209 Uma bai 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437900582 UMA BAI BHAISARE W/O RAMKHELAN BHAISARE BANK OF BARODA(606985)
SubTotal 3738 3738
6 Dongargarh CH-04-004-072-001/85-A
(Pitepani) 		3304004000NRG24060620230806217 06/06/2023 Hanashbti 3304004WL024209 Hanashbti 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3437900583 HANASABATI D/O MANHORI KANWAR BANK OF BARODA(606985)
SubTotal 1326 1326
7 Dongargarh CH-04-004-049-001/185
(Murmunda) 		3304004000NRG24060620230816695 06/06/2023 BISHO KADAM 3304004WL024494 BISHO KADAM 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3437900349 Biso Kadam AIRTEL PAYMENTS BANK LIMITED(990288)
8 Dongargarh CH-04-004-049-001/185
(Murmunda) 		3304004000NRG24060620230816694 06/06/2023 priyanka 3304004WL024494 priyanka 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3437900352 PRAIYANKA KADAM CANARA BANK(508532)
9 Dongargarh CH-04-004-049-001/284
(Murmunda) 		3304004000NRG24060620230816775 06/06/2023 PUSHPA BAI 3304004WL024495 PUSHPA BAI 00078 CNRB0005260 1547 1547 Processed 14/07/2023 3437900356 PUSHPA BAI RATRE CANARA BANK(508532)
10 Dongargarh CH-04-004-049-001/288
(Murmunda) 		3304004000NRG24060620230816776 06/06/2023 LATA BAI 3304004WL024495 LATA BAI 00078 CNRB0005260 1547 1547 Processed 14/07/2023 3437900355 MR RAM DAS SAHU STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-049-001/346
(Murmunda) 		3304004000NRG24060620230816716 06/06/2023 devkali 3304004WL024494 devkali 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3437900354 DEVKALI NIRMALKAR CANARA BANK(508532)
12 Dongargarh CH-04-004-049-001/387
(Murmunda) 		3304004000NRG24060620230816718 06/06/2023 usha bai 3304004WL024494 usha bai 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3437900353 USHA BAI KADAM CANARA BANK(508532)
13 Dongargarh CH-04-004-049-001/434
(Murmunda) 		3304004000NRG24060620230816726 06/06/2023 BASAN BAI 3304004WL024494 BASAN BAI 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3437900358 BASAN BAI THAKUR CANARA BANK(508532)
14 Dongargarh CH-04-004-049-001/461
(Murmunda) 		3304004000NRG24060620230816788 06/06/2023 SANGEETA 3304004WL024495 SANGEETA 00078 CNRB0005260 1547 1547 Processed 14/07/2023 3437900357 SANGITA GAYAKVAD CANARA BANK(508532)
15 Dongargarh CH-04-004-049-001/583
(Murmunda) 		3304004000NRG24060620230816795 06/06/2023 pramila 3304004WL024495 pramila 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3437900351 MR RAVINDRA KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-061-001/202-A
(Piparkharkala) 		3304004000NRG24060620230815906 06/06/2023 Nilam kumar 3304004WL024488 Nilam kumar 00078 CNRB0005260 1105 1105 Processed 14/07/2023 3437900236 MR NILAM KUMAR STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-061-001/255
(Piparkharkala) 		3304004000NRG24060620230815916 06/06/2023 Daneshwar 3304004WL024488 Daneshwar 00078 CNRB0005260 1105 1105 Processed 14/07/2023 3437900350 DANESHWAR KUNJAM CANARA BANK(508532)
SubTotal 14807 14807
18 Dongargarh CH-04-004-061-001/234-A
(Piparkharkala) 		3304004000NRG24060620230815913 06/06/2023 Arpana 3304004WL024488 Arpana 00089 CBIN0283596 1105 1105 Processed 14/07/2023 3437900348 Mrs. ARPNA BAI BANOTE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 Dongargarh CH-04-004-061-001/166
(Piparkharkala) 		3304004000NRG24060620230816563 06/06/2023 Soniya bai 3304004WL024492 Soniya bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900538 Mrs. SONI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Dongargarh CH-04-004-061-001/172
(Piparkharkala) 		3304004000NRG24060620230816565 06/06/2023 Kiran bai 3304004WL024492 Kiran bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900480 Mrs. KIRAN BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-061-001/172
(Piparkharkala) 		3304004000NRG24060620230816564 06/06/2023 Piyarelal 3304004WL024492 Piyarelal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900530 Mr. PYARE LAL SALAME CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-061-001/175
(Piparkharkala) 		3304004000NRG24060620230815899 06/06/2023 Pushpabai nandeshwar 3304004WL024488 Pushpabai nandeshwar 00093 CRGB0008207 884 884 Processed 14/07/2023 3437900588 MRS PUSHPA BAI NANDESHWAR STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-061-001/178
(Piparkharkala) 		3304004000NRG24060620230816566 06/06/2023 Kapura bai 3304004WL024492 Kapura bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900623 Mrs. KAPURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-061-001/179
(Piparkharkala) 		3304004000NRG24060620230816567 06/06/2023 Amelal 3304004WL024492 Amelal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900621 Mr. AMELAL MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-061-001/179
(Piparkharkala) 		3304004000NRG24060620230816568 06/06/2023 Ratana bai 3304004WL024492 Ratana bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900620 Mrs. RATNA BAI MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-061-001/183
(Piparkharkala) 		3304004000NRG24060620230816569 06/06/2023 Sunita 3304004WL024492 Sunita 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437900527 MRS SUNITA BAI TEKAM STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-061-001/184-A
(Piparkharkala) 		3304004000NRG24060620230815900 06/06/2023 Ganesh Ram 3304004WL024488 Ganesh Ram 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900360 Mr. GANESH RAM S/O MANGLU LODHI . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-061-001/184-A
(Piparkharkala) 		3304004000NRG24060620230815901 06/06/2023 Hema Bai 3304004WL024488 Hema Bai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900523 Mr. GANESH RAM AND HEMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-061-001/186-A
(Piparkharkala) 		3304004000NRG24060620230815902 06/06/2023 Doman lal 3304004WL024488 Doman lal 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900598 Mr. DOMANLAL BOHANE CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-061-001/189
(Piparkharkala) 		3304004000NRG24060620230815903 06/06/2023 Lalchand 3304004WL024488 Lalchand 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900723 Mr. LALCHAND MACHHRKE CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-061-001/189
(Piparkharkala) 		3304004000NRG24060620230815904 06/06/2023 Thagiya 3304004WL024488 Thagiya 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3437900699 THAGIYA BAI MACHHIRKE UNION BANK OF INDIA(508500)
32 Dongargarh CH-04-004-061-001/190
(Piparkharkala) 		3304004000NRG24060620230816570 06/06/2023 KAMINI 3304004WL024492 KAMINI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900323 Mrs. KAMINI BAI PAGARVAR CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-061-001/196
(Piparkharkala) 		3304004000NRG24060620230816571 06/06/2023 Narbada 3304004WL024492 Narbada 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900359 Mr. NARMADA PRASAD BOHANE CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-061-001/198
(Piparkharkala) 		3304004000NRG24060620230815905 06/06/2023 Meena bai 3304004WL024488 Meena bai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900715 Mrs. MEENA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-061-001/206
(Piparkharkala) 		3304004000NRG24060620230815907 06/06/2023 Ramkishor 3304004WL024488 Ramkishor 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900718 Mr. RAM KISHOR S/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-061-001/206
(Piparkharkala) 		3304004000NRG24060620230815908 06/06/2023 Umabai 3304004WL024488 Umabai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900717 Mrs. UMA BAI . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-061-001/208
(Piparkharkala) 		3304004000NRG24060620230816573 06/06/2023 bhgwandas 3304004WL024492 bhgwandas 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900416 Mr. BHAGVAN DAS LODHI CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-061-001/208
(Piparkharkala) 		3304004000NRG24060620230816572 06/06/2023 Kanchan 3304004WL024492 Kanchan 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900625 Mrs. KANCHAN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-061-001/209
(Piparkharkala) 		3304004000NRG24060620230816574 06/06/2023 Pushpa bai 3304004WL024492 Pushpa bai 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437900542 PUSHPA BAI DASARIYA INDUSIND BANK(607189)
40 Dongargarh CH-04-004-061-001/220-A
(Piparkharkala) 		3304004000NRG24060620230815910 06/06/2023 INDRABAI 3304004WL024488 INDRABAI 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900533 Mrs. INDRA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-061-001/221
(Piparkharkala) 		3304004000NRG24060620230815912 06/06/2023 Parvat 3304004WL024488 Parvat 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900546 Mrs. PARVAT BAI . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-061-001/221
(Piparkharkala) 		3304004000NRG24060620230815911 06/06/2023 Radhelal 3304004WL024488 Radhelal 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900545 Mr. RADHELAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-061-001/239
(Piparkharkala) 		3304004000NRG24060620230815914 06/06/2023 Kunjbati 3304004WL024488 Kunjbati 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900714 Mrs. KUNJBATI BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-061-001/240
(Piparkharkala) 		3304004000NRG24060620230816575 06/06/2023 dipika 3304004WL024492 dipika 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900439 Mrs. dipika bai lodhi CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-061-001/245
(Piparkharkala) 		3304004000NRG24060620230816576 06/06/2023 GIRDHARI 3304004WL024492 GIRDHARI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900532 Mr. GIRDHARI LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-061-001/249
(Piparkharkala) 		3304004000NRG24060620230815915 06/06/2023 Kamali 3304004WL024488 Kamali 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900531 Mrs. KAMLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-061-001/257-A
(Piparkharkala) 		3304004000NRG24060620230816577 06/06/2023 chameli 3304004WL024492 chameli 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437900587 CHAMELI SEN AXIS BANK(607153)
48 Dongargarh CH-04-004-061-001/264-A
(Piparkharkala) 		3304004000NRG24060620230815918 06/06/2023 pavan 3304004WL024488 pavan 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3437900697 MR PAVAN LODHI STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-061-001/264-A
(Piparkharkala) 		3304004000NRG24060620230815917 06/06/2023 rekhabai 3304004WL024488 rekhabai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900698 Mrs. REKHA BAI W/O PAWAN KUMAR LODHI BA CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-061-001/284
(Piparkharkala) 		3304004000NRG24060620230815919 06/06/2023 Dhansing 3304004WL024488 Dhansing 00093 CRGB0008207 884 884 Processed 15/07/2023 3437900535 Mr. DHANSINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-061-001/284
(Piparkharkala) 		3304004000NRG24060620230815920 06/06/2023 Surjotin 3304004WL024488 Surjotin 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900536 Mrs. SURAJVATIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-061-001/298
(Piparkharkala) 		3304004000NRG24060620230815922 06/06/2023 chandra pal 3304004WL024488 chandra pal 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900509 Mr. CHANDRAPAL NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-061-001/298
(Piparkharkala) 		3304004000NRG24060620230815921 06/06/2023 SAVITRI 3304004WL024488 SAVITRI 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3437900496 SAVITRIBAI W/O ASHOK NANDESHWAR BANK OF BARODA(606985)
54 Dongargarh CH-04-004-061-001/337-B
(Piparkharkala) 		3304004000NRG24060620230816578 06/06/2023 Kunti Bai 3304004WL024492 Kunti Bai 00093 CRGB0008207 1100 1100 Processed 15/07/2023 3437900537 Mrs. KUNTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-061-001/369
(Piparkharkala) 		3304004000NRG24060620230815924 06/06/2023 Bhuneshwari 3304004WL024488 Bhuneshwari 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3437900690 BHUNESHWARI VARMA UNION BANK OF INDIA(508500)
56 Dongargarh CH-04-004-061-001/369
(Piparkharkala) 		3304004000NRG24060620230815923 06/06/2023 Dinesh kumar 3304004WL024488 Dinesh kumar 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900712 Mr. DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-061-001/374
(Piparkharkala) 		3304004000NRG24060620230815925 06/06/2023 Puja 3304004WL024488 Puja 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3437900590 PUJA MANDAVI D/O RAMKUMAR MANDAVI BANK OF BARODA(606985)
58 Dongargarh CH-04-004-061-001/377
(Piparkharkala) 		3304004000NRG24060620230816579 06/06/2023 Sugrita 3304004WL024492 Sugrita 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900479 Mrs. SUGRITA W/O KHAMCHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-061-001/396
(Piparkharkala) 		3304004000NRG24060620230816580 06/06/2023 Lakhan 3304004WL024492 Lakhan 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900548 Mr. LAKHAN MARASKOHALE CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-061-001/396
(Piparkharkala) 		3304004000NRG24060620230816581 06/06/2023 Sharda 3304004WL024492 Sharda 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900478 Mrs. SHARDA BAI MARASKOLHE CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-061-001/411
(Piparkharkala) 		3304004000NRG24060620230816582 06/06/2023 Lekhuram 3304004WL024492 Lekhuram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900701 Mr. LEKHU RAM LODHI S/O TIKAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Dongargarh CH-04-004-061-001/455
(Piparkharkala) 		3304004000NRG24060620230816583 06/06/2023 Kuleshwari 3304004WL024492 Kuleshwari 00093 CRGB0008207 1320 1320 Processed 15/07/2023 3437900534 Mrs. FULESWARI BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-061-001/463
(Piparkharkala) 		3304004000NRG24060620230815927 06/06/2023 Hemlata 3304004WL024488 Hemlata 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900767 Mrs. HEMLATA BAI MACCHIRKE CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-061-001/463
(Piparkharkala) 		3304004000NRG24060620230815926 06/06/2023 Taresh 3304004WL024488 Taresh 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900774 Mr. TARESH KUMAR MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-061-001/518
(Piparkharkala) 		3304004000NRG24060620230815928 06/06/2023 manbodhi 3304004WL024488 manbodhi 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900722 Mr. MANBODHI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-061-001/523
(Piparkharkala) 		3304004000NRG24060620230816584 06/06/2023 ANIL 3304004WL024492 ANIL 00093 CRGB0008207 880 880 Processed 14/07/2023 3437900425 MR ANIL KUMAR SAMMARVAR STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-061-001/523
(Piparkharkala) 		3304004000NRG24060620230816585 06/06/2023 Urmila 3304004WL024492 Urmila 00093 CRGB0008207 1100 1100 Processed 15/07/2023 3437900691 Mrs. URMILA SAMMARVAR CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-061-001/524
(Piparkharkala) 		3304004000NRG24060620230815930 06/06/2023 ANITA 3304004WL024488 ANITA 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900528 Mrs. ANITA BAI BOHANE CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-061-001/524
(Piparkharkala) 		3304004000NRG24060620230815929 06/06/2023 RAMPRASAD 3304004WL024488 RAMPRASAD 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900547 Mr. RAM PRASAD BOHNE S/O GORELAL BOHANE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Dongargarh CH-04-004-061-001/528
(Piparkharkala) 		3304004000NRG24060620230816586 06/06/2023 Kavita 3304004WL024492 Kavita 00093 CRGB0008207 1320 1320 Processed 14/07/2023 3437900589 MISS KAVITA VERMA STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-061-001/532
(Piparkharkala) 		3304004000NRG24060620230816587 06/06/2023 Gunvanta 3304004WL024492 Gunvanta 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900716 Mrs. GUNVANTA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-061-001/534
(Piparkharkala) 		3304004000NRG24060620230816589 06/06/2023 KAYNA 3304004WL024492 KAYNA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900630 Mrs. KAINA BAI SLAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Dongargarh CH-04-004-061-001/534
(Piparkharkala) 		3304004000NRG24060620230816588 06/06/2023 SADALAL 3304004WL024492 SADALAL 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900629 Mr. SADA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Dongargarh CH-04-004-061-001/538
(Piparkharkala) 		3304004000NRG24060620230816590 06/06/2023 BHUNESHWARI 3304004WL024492 BHUNESHWARI 00093 CRGB0008207 1320 1320 Processed 14/07/2023 3437900586 BHUNESHWARI VERMA INDUSIND BANK(607189)
75 Dongargarh CH-04-004-061-001/541
(Piparkharkala) 		3304004000NRG24060620230816591 06/06/2023 Rukhmani 3304004WL024492 Rukhmani 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437900624 Mrs. RUKHMANI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-061-001/543
(Piparkharkala) 		3304004000NRG24060620230815931 06/06/2023 KUMARI 3304004WL024488 KUMARI 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900326 Mrs. KUMARI BAI BANOTHE CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-061-003/1
(Piparkharkala) 		3304004000NRG24060620230815932 06/06/2023 Raini bai 3304004WL024488 Raini bai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900613 Mrs. RAINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-061-003/16
(Piparkharkala) 		3304004000NRG24060620230815831 06/06/2023 rajend 3304004WL024486 rajend 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900529 Mr. RAJENDRA KUMAR SO GOPAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Dongargarh CH-04-004-061-003/19
(Piparkharkala) 		3304004000NRG24060620230815933 06/06/2023 sundriya 3304004WL024488 sundriya 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900617 Mrs. SUNDRIYA BAI W/O GAOTRIHA GOND . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-061-003/19-A
(Piparkharkala) 		3304004000NRG24060620230815832 06/06/2023 Narad 3304004WL024486 Narad 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900608 Mr. NARAD SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-061-003/24
(Piparkharkala) 		3304004000NRG24060620230815834 06/06/2023 indra 3304004WL024486 indra 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900614 Mrs. INDRA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-061-003/24
(Piparkharkala) 		3304004000NRG24060620230815833 06/06/2023 Jangalu 3304004WL024486 Jangalu 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3437900607 MR JANGLU KODAPE STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-061-003/26
(Piparkharkala) 		3304004000NRG24060620230815835 06/06/2023 sersing 3304004WL024486 sersing 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900705 Mr. SERSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-061-003/268
(Piparkharkala) 		3304004000NRG24060620230815934 06/06/2023 FOOLBASHAN 3304004WL024488 FOOLBASHAN 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900488 Mrs. BASAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-061-003/270-A
(Piparkharkala) 		3304004000NRG24060620230815836 06/06/2023 Barelal 3304004WL024486 Barelal 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900596 Mr. BARELAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-061-003/270-A
(Piparkharkala) 		3304004000NRG24060620230815837 06/06/2023 Harita Bai 3304004WL024486 Harita Bai 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3437900522 HARITA YADAV UNION BANK OF INDIA(508500)
87 Dongargarh CH-04-004-061-003/273-A
(Piparkharkala) 		3304004000NRG24060620230815936 06/06/2023 Jiwan 3304004WL024488 Jiwan 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900710 Mr. JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-061-003/300
(Piparkharkala) 		3304004000NRG24060620230815937 06/06/2023 sailoo 3304004WL024488 sailoo 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900719 Mr. SHAILU SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Dongargarh CH-04-004-061-003/303
(Piparkharkala) 		3304004000NRG24060620230815939 06/06/2023 anuj 3304004WL024488 anuj 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900720 Mr. ANUJ DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-061-003/306
(Piparkharkala) 		3304004000NRG24060620230815843 06/06/2023 manek 3304004WL024486 manek 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900622 Mr. MANIK S/O BRIJ UKE . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-061-003/306
(Piparkharkala) 		3304004000NRG24060620230815842 06/06/2023 Pacho bai 3304004WL024486 Pacho bai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900704 Mrs. PANCHO BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-061-003/31
(Piparkharkala) 		3304004000NRG24060620230815844 06/06/2023 hrilal 3304004WL024486 hrilal 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437900612 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Dongargarh CH-04-004-061-003/313
(Piparkharkala) 		3304004000NRG24060620230815940 06/06/2023 yashoda 3304004WL024488 yashoda 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3437900606 YASHODA KATLAM BANK OF BARODA(606985)
94 Dongargarh CH-04-004-061-003/314
(Piparkharkala) 		3304004000NRG24060620230815846 06/06/2023 lkshmee 3304004WL024486 lkshmee 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900581 Mrs. LAKSHMI BAI NETAM W/O RUPENDRA NETA CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-061-003/314
(Piparkharkala) 		3304004000NRG24060620230815845 06/06/2023 rupen 3304004WL024486 rupen 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900707 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-061-003/319
(Piparkharkala) 		3304004000NRG24060620230815941 06/06/2023 Eshwar 3304004WL024488 Eshwar 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900543 Mr. ISHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-061-003/320
(Piparkharkala) 		3304004000NRG24060620230815942 06/06/2023 shahkar 3304004WL024488 shahkar 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900541 Mr. SANKAR KUMAR KOTANGLE S/O SHAYAM LAL CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-061-003/323-A
(Piparkharkala) 		3304004000NRG24060620230815847 06/06/2023 RAMSING 3304004WL024486 RAMSING 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900499 Mr. RAM SING LODHI CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-061-003/329
(Piparkharkala) 		3304004000NRG24060620230815849 06/06/2023 Surendr 3304004WL024486 Surendr 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900253 Mr. SURENDRALAL LILHARE S/O GOPAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24060620230815943 06/06/2023 Punita 3304004WL024488 Punita 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900773 Mrs. PUNITA KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24060620230815850 06/06/2023 Rameshwar 3304004WL024486 Rameshwar 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900709 Mr. RAMESH KUMAR KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-061-003/35
(Piparkharkala) 		3304004000NRG24060620230815851 06/06/2023 beerambai 3304004WL024486 beerambai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900628 Mrs. BIRAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-061-003/357
(Piparkharkala) 		3304004000NRG24060620230815852 06/06/2023 Anil 3304004WL024486 Anil 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900611 Mr. ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-061-003/36
(Piparkharkala) 		3304004000NRG24060620230815854 06/06/2023 Anupa 3304004WL024486 Anupa 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900763 Mrs. ANUPA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-061-003/36
(Piparkharkala) 		3304004000NRG24060620230815853 06/06/2023 Rupsing 3304004WL024486 Rupsing 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900713 Mr. RUPSINGH KATLAM CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-061-003/37
(Piparkharkala) 		3304004000NRG24060620230815855 06/06/2023 Laxmi 3304004WL024486 Laxmi 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900619 Mrs. LAXMI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-061-003/375-A
(Piparkharkala) 		3304004000NRG24060620230815945 06/06/2023 Kaina bai 3304004WL024488 Kaina bai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900601 Mrs. KAINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-061-003/4
(Piparkharkala) 		3304004000NRG24060620230815856 06/06/2023 fulkayna 3304004WL024486 fulkayna 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900609 Mrs. FUL FAINA YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-061-003/40
(Piparkharkala) 		3304004000NRG24060620230815947 06/06/2023 panchram 3304004WL024488 panchram 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900544 Mr. PANCH RAM OTI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-061-003/41
(Piparkharkala) 		3304004000NRG24060620230815948 06/06/2023 leela 3304004WL024488 leela 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900610 Mrs. LILA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-061-003/43
(Piparkharkala) 		3304004000NRG24060620230815857 06/06/2023 Hiralal 3304004WL024486 Hiralal 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900615 Mr. HIRALAL KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Dongargarh CH-04-004-061-003/44
(Piparkharkala) 		3304004000NRG24060620230815858 06/06/2023 hirondabai 3304004WL024486 hirondabai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900616 Mrs. HIRODA BAI CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-061-003/464
(Piparkharkala) 		3304004000NRG24060620230815860 06/06/2023 Bharat 3304004WL024486 Bharat 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900525 Mr. BHARAT LAL S/O BIJE RAM SRIVAAS . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-061-003/47
(Piparkharkala) 		3304004000NRG24060620230815949 06/06/2023 rameswari 3304004WL024488 rameswari 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900487 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-061-003/48
(Piparkharkala) 		3304004000NRG24060620230815950 06/06/2023 Baishakhin bai 3304004WL024488 Baishakhin bai 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3437900549 BESAKHIN VARMA UNION BANK OF INDIA(508500)
116 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24060620230815863 06/06/2023 kumlal 3304004WL024486 kumlal 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900706 Mr. KUMBH LAL GOND S/O SAGUNRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24060620230815862 06/06/2023 sunderiy 3304004WL024486 sunderiy 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900605 Mrs. SUNITA W/O KUMKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-061-003/50
(Piparkharkala) 		3304004000NRG24060620230815951 06/06/2023 dashri 3304004WL024488 dashri 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900315 Mr. DASRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-061-003/50-B
(Piparkharkala) 		3304004000NRG24060620230815864 06/06/2023 Puja 3304004WL024486 Puja 00093 CRGB0008207 1206 1206 Rejected 14/07/2023 3437900578 A/c Blocked or Frozen
120 Dongargarh CH-04-004-061-003/507
(Piparkharkala) 		3304004000NRG24060620230815952 06/06/2023 rajbai 3304004WL024488 rajbai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900481 Mrs. RAJ BAI .SHREEVAS CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-061-003/51
(Piparkharkala) 		3304004000NRG24060620230815865 06/06/2023 mannaram 3304004WL024486 mannaram 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437900618 Mr. MANNA RAM S/O BALTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-061-003/52
(Piparkharkala) 		3304004000NRG24060620230815866 06/06/2023 Dashoda bai 3304004WL024486 Dashoda bai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900702 Mrs. DASODA BAI .UIKE CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-061-003/52
(Piparkharkala) 		3304004000NRG24060620230815867 06/06/2023 SANGEETA UIKE 3304004WL024486 SANGEETA UIKE 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900577 Mrs. SANGEETA UIKE CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-061-003/57
(Piparkharkala) 		3304004000NRG24060620230815872 06/06/2023 rukhmani 3304004WL024486 rukhmani 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900626 Mrs. RUKHMANI BAI W/O PHOOL SING GOND . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-061-003/6
(Piparkharkala) 		3304004000NRG24060620230815954 06/06/2023 bisreebai 3304004WL024488 bisreebai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900703 Mrs. BEESRI BAI W/O KRISHNA DEVANGAN BAI CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-061-003/6
(Piparkharkala) 		3304004000NRG24060620230815953 06/06/2023 Krishana 3304004WL024488 Krishana 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900708 Mr. KRISHNA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-061-003/60
(Piparkharkala) 		3304004000NRG24060620230815873 06/06/2023 narayan 3304004WL024486 narayan 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3437900524 NARAYAN VERMA AXIS BANK(607153)
128 Dongargarh CH-04-004-061-003/64
(Piparkharkala) 		3304004000NRG24060620230815955 06/06/2023 iman 3304004WL024488 iman 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900494 Mrs. IMANBAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-061-003/68
(Piparkharkala) 		3304004000NRG24060620230815956 06/06/2023 dewkeebai 3304004WL024488 dewkeebai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900540 Mrs. DEVKI BAI W/O SHAYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-061-003/69
(Piparkharkala) 		3304004000NRG24060620230815875 06/06/2023 RUPESHKUMAR 3304004WL024486 RUPESHKUMAR 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3437900324 MR RUPESH KUMAR LILHARE STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-061-003/7
(Piparkharkala) 		3304004000NRG24060620230815957 06/06/2023 SHEETU 3304004WL024488 SHEETU 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900486 Mrs. SITU BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-061-003/71
(Piparkharkala) 		3304004000NRG24060620230815876 06/06/2023 khetan 3304004WL024486 khetan 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900526 Mrs. KHETAN BAI W/O SAVENT RAM . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-061-003/73
(Piparkharkala) 		3304004000NRG24060620230815877 06/06/2023 narbad 3304004WL024486 narbad 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900627 Mrs. NARBADIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-061-003/74
(Piparkharkala) 		3304004000NRG24060620230815958 06/06/2023 karuna bai 3304004WL024488 karuna bai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900600 Mrs. KARUNA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-061-003/75
(Piparkharkala) 		3304004000NRG24060620230815878 06/06/2023 khemlata 3304004WL024486 khemlata 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900688 Mrs. KHEMLATA LILHARE CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-061-003/76
(Piparkharkala) 		3304004000NRG24060620230815879 06/06/2023 rambai 3304004WL024486 rambai 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900721 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-061-003/8
(Piparkharkala) 		3304004000NRG24060620230815881 06/06/2023 sonsir 3304004WL024486 sonsir 00093 CRGB0008207 1206 1206 Processed 15/07/2023 3437900700 Mrs. SONSIR BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-062-001/325
(Budhanchapar) 		3304004000NRG24060620230801995 06/06/2023 Geeta 3304004WL024100 Geeta 00093 CRGB0008207 1170 1170 Processed 15/07/2023 3437900498 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-062-001/325
(Budhanchapar) 		3304004000NRG24060620230801994 06/06/2023 Hawaksing 3304004WL024100 Hawaksing 00093 CRGB0008207 1170 1170 Processed 15/07/2023 3437900711 Mr. HAKKAM SING S/O CHAITRAM CHANDRVASHI CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-072-001/102
(Pitepani) 		3304004000NRG24060620230806210 06/06/2023 Pursottam 3304004WL024209 Pursottam 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900592 Mr. PURSHOTTAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Dongargarh CH-04-004-072-001/102
(Pitepani) 		3304004000NRG24060620230806211 06/06/2023 sharda 3304004WL024209 sharda 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3437900520 SHARADA CANARA BANK(508532)
142 Dongargarh CH-04-004-072-001/102
(Pitepani) 		3304004000NRG24060620230806209 06/06/2023 Sukhiya 3304004WL024209 Sukhiya 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437900539 Mrs. SUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 147960 147960
143 Dongargarh CH-04-004-088-001/278
(Uraidabri) 		3304004000NRG24060620230815184 06/06/2023 SANTOSI 3304004WL024461 SANTOSI 00093 CRGB0008208 1224 1224 Processed 15/07/2023 3437900580 Mrs. SANTOSHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
144 Dongargarh CH-04-004-004-001/56
(Shivpuri) 		3304004000NRG24060620230815804 06/06/2023 RAGHUNATH 3304004WL024483 RAGHUNATH 00093 CRGB0008214 2436 2436 Processed 15/07/2023 3437900318 Mr. RAGHUNATH KAWAR S/O FAKIR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-004-001/77
(Shivpuri) 		3304004000NRG24060620230815805 06/06/2023 kajalbai 3304004WL024483 kajalbai 00093 CRGB0008214 1827 1827 Processed 15/07/2023 3437900316 Mrs. KAJAL BAI W/O BANWALI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-004-001/98
(Shivpuri) 		3304004000NRG24060620230815806 06/06/2023 LAGNIBAI 3304004WL024483 LAGNIBAI 00093 CRGB0008214 2030 2030 Processed 15/07/2023 3437900506 Mrs. LAGANI BAI KAWAR W/O DELU RAM . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-021-001/101
(Thakurtola(ko)) 		3304004000NRG24060620230804478 06/06/2023 Devi 3304004WL024187 Devi 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3437900772 Mrs. DEVIBAI W/O HEMLAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-021-001/101
(Thakurtola(ko)) 		3304004000NRG24060620230804477 06/06/2023 hemlal 3304004WL024187 hemlal 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3437900500 Mr. HEMLAL S/O LATTU RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-021-001/23
(Thakurtola(ko)) 		3304004000NRG24060620230804485 06/06/2023 DERHIN 3304004WL024187 DERHIN 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3437900424 MRS DERHIN BAI PATEL STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-021-001/40
(Thakurtola(ko)) 		3304004000NRG24060620230804491 06/06/2023 Kamta 3304004WL024187 Kamta 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3437900483 Mrs. KANTA BAI W/O PURAN LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-021-001/40
(Thakurtola(ko)) 		3304004000NRG24060620230804492 06/06/2023 KHILESHWARI 3304004WL024187 KHILESHWARI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3437900694 Mrs. PHULESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-021-001/40
(Thakurtola(ko)) 		3304004000NRG24060620230804490 06/06/2023 puran 3304004WL024187 puran 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3437900327 MR PURAN RAM PATEL STATE BANK OF INDIA(508548)
153 Dongargarh CH-04-004-021-001/63
(Thakurtola(ko)) 		3304004000NRG24060620230804502 06/06/2023 leelavati 3304004WL024187 leelavati 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3437900484 Mrs. LEELBACHI W/O PRATAP SINGH WARM CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-021-001/96
(Thakurtola(ko)) 		3304004000NRG24060620230804505 06/06/2023 AMITA 3304004WL024187 AMITA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3437900775 Mrs. AMITAA BAI W/O HUKUM YADAV . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-021-001/96
(Thakurtola(ko)) 		3304004000NRG24060620230804506 06/06/2023 hukum 3304004WL024187 hukum 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3437900693 Mr. HUKUM . YADV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 18227 18227
156 Dongargarh CH-04-004-073-001/103
(Madiyan) 		3304004000NRG24060620230805864 06/06/2023 chameli 3304004WL024204 chameli 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900689 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-073-001/113
(Madiyan) 		3304004000NRG24060620230805866 06/06/2023 saymlal 3304004WL024204 saymlal 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900668 Mr. SYAMLAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Dongargarh CH-04-004-073-001/115
(Madiyan) 		3304004000NRG24060620230805867 06/06/2023 Basanti 3304004WL024204 Basanti 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900507 Mrs. BASANTI W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-073-001/122
(Madiyan) 		3304004000NRG24060620230805868 06/06/2023 UTRABAI 3304004WL024204 UTRABAI 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900418 Mrs. UTTRA BAI W/O KEVAL RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-073-001/124
(Madiyan) 		3304004000NRG24060620230805869 06/06/2023 ravati 3304004WL024204 ravati 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900752 Mrs. REWATI W/O VED RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-073-001/135
(Madiyan) 		3304004000NRG24060620230805870 06/06/2023 Umathi 3304004WL024204 Umathi 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900757 Mrs. UMTHI BAI W/O RIKHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-073-001/136
(Madiyan) 		3304004000NRG24060620230805871 06/06/2023 Bishakhabai 3304004WL024204 Bishakhabai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900758 Mrs. BISAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-073-001/137
(Madiyan) 		3304004000NRG24060620230805872 06/06/2023 RATN 3304004WL024204 RATN 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900755 Mr. RATAN S/O TULSI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-073-001/138
(Madiyan) 		3304004000NRG24060620230805873 06/06/2023 NAGINA 3304004WL024204 NAGINA 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900762 Mrs. NAGINA BAI W/O RAJENDRA KAWAR . CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-073-001/141
(Madiyan) 		3304004000NRG24060620230805874 06/06/2023 Ishwari sahu 3304004WL024204 Ishwari sahu 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900603 Mrs. Ishwari Sahu CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-073-001/142
(Madiyan) 		3304004000NRG24060620230805875 06/06/2023 Kanti bai 3304004WL024204 Kanti bai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900508 Mr. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-073-001/144
(Madiyan) 		3304004000NRG24060620230805876 06/06/2023 Lata 3304004WL024204 Lata 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900671 Mrs. KUMBH LATA W/O MAHADEV KAWAR . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-073-001/146
(Madiyan) 		3304004000NRG24060620230805877 06/06/2023 MAHESH 3304004WL024204 MAHESH 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900495 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-073-001/147
(Madiyan) 		3304004000NRG24060620230805878 06/06/2023 Sonabai 3304004WL024204 Sonabai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900756 Mrs. SONA BAI W/O SAHDEO SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-073-001/149
(Madiyan) 		3304004000NRG24060620230805879 06/06/2023 BELA 3304004WL024204 BELA 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900497 Mrs. BELA BAI W/O SAMBHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-073-001/157
(Madiyan) 		3304004000NRG24060620230805880 06/06/2023 punita 3304004WL024204 punita 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900662 Mrs. PUNITA BAI W/O SUBHASH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-073-001/158
(Madiyan) 		3304004000NRG24060620230805881 06/06/2023 chamili 3304004WL024204 chamili 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900683 Mrs. CHAMELI BAI W/O PALAT RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-073-001/159
(Madiyan) 		3304004000NRG24060620230805882 06/06/2023 Bishanbai 3304004WL024204 Bishanbai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900753 Mrs. BISHAN BAI W/O HEMRAJ KAWAR . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-073-001/167
(Madiyan) 		3304004000NRG24060620230805883 06/06/2023 Babita 3304004WL024204 Babita 00093 CRGB0008228 816 816 Processed 14/07/2023 3437900591 BABITA SAHU WO RADHSHYAM BANK OF BARODA(606985)
175 Dongargarh CH-04-004-073-001/174
(Madiyan) 		3304004000NRG24060620230805885 06/06/2023 binda bai 3304004WL024204 binda bai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900584 Mrs. BINDA BAI UIKE W/O TIRATH LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-073-001/192
(Madiyan) 		3304004000NRG24060620230805887 06/06/2023 Narbad 3304004WL024204 Narbad 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900754 Mrs. NARBAD W/O JAGESH GOND . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-073-001/195
(Madiyan) 		3304004000NRG24060620230805888 06/06/2023 Satrupa 3304004WL024204 Satrupa 00093 CRGB0008228 816 816 Processed 14/07/2023 3437900593 SATRUPA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dongargarh CH-04-004-073-001/202
(Madiyan) 		3304004000NRG24060620230805889 06/06/2023 TULASA 3304004WL024204 TULASA 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900759 Mrs. TULSA BAI W/O RAJKUMAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-073-001/204
(Madiyan) 		3304004000NRG24060620230805890 06/06/2023 Yashoda bai 3304004WL024204 Yashoda bai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900682 Mrs. YASODA BAI W/O DAYA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-073-001/206
(Madiyan) 		3304004000NRG24060620230805892 06/06/2023 RAMKUMAR 3304004WL024204 RAMKUMAR 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900760 Mr. RAM KUMAR S/O DAYA RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-073-001/209
(Madiyan) 		3304004000NRG24060620230805893 06/06/2023 Dharmin 3304004WL024204 Dharmin 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900658 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-073-001/384
(Madiyan) 		3304004000NRG24060620230805894 06/06/2023 Jantri 3304004WL024204 Jantri 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900514 Mrs. JANTTRI BAI W/O & SANT RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-073-001/454
(Madiyan) 		3304004000NRG24060620230805895 06/06/2023 UMESHWARI 3304004WL024204 UMESHWARI 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900512 Mrs. UMESHVARI SEN W/O LAXMIKANT SEN CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-073-001/462
(Madiyan) 		3304004000NRG24060620230805896 06/06/2023 MANIRAM 3304004WL024204 MANIRAM 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900329 Mr. MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-073-001/471
(Madiyan) 		3304004000NRG24060620230805897 06/06/2023 Maanki 3304004WL024204 Maanki 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900670 Mrs. MANKI BAI W/O HEMU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-073-001/475
(Madiyan) 		3304004000NRG24060620230805900 06/06/2023 Bhurabai 3304004WL024204 Bhurabai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900331 Mrs. BAHURA BAI W/O PANCH RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-073-001/475
(Madiyan) 		3304004000NRG24060620230805899 06/06/2023 Panchram 3304004WL024204 Panchram 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900332 Mr. PANCH RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Dongargarh CH-04-004-073-001/480
(Madiyan) 		3304004000NRG24060620230805901 06/06/2023 Nita 3304004WL024204 Nita 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900666 Mrs. NEETA BAI W/O NEM LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-073-001/481
(Madiyan) 		3304004000NRG24060620230805902 06/06/2023 Sarita 3304004WL024204 Sarita 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900672 Mrs. SARITA BAI W/O HEMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-073-001/482
(Madiyan) 		3304004000NRG24060620230805903 06/06/2023 Jantri 3304004WL024204 Jantri 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900776 Mrs. JANTRI BAI W/O KAMLESH KOSA . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-073-001/514
(Madiyan) 		3304004000NRG24060620230805904 06/06/2023 SULATANA 3304004WL024204 SULATANA 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900771 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-073-001/516
(Madiyan) 		3304004000NRG24060620230805905 06/06/2023 HEMIN 3304004WL024204 HEMIN 00093 CRGB0008228 612 612 Processed 15/07/2023 3437900761 Mrs. HEMIN BAI W/O KARTIK KAWAR . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-073-001/521
(Madiyan) 		3304004000NRG24060620230805906 06/06/2023 Indira 3304004WL024204 Indira 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900669 Mrs. INDRA BAI W/O JAGDISH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-073-001/525
(Madiyan) 		3304004000NRG24060620230805907 06/06/2023 Latabai 3304004WL024204 Latabai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900505 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-073-001/528
(Madiyan) 		3304004000NRG24060620230805908 06/06/2023 BADIBAI 3304004WL024204 BADIBAI 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900659 Mrs. BEDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-073-001/541
(Madiyan) 		3304004000NRG24060620230805910 06/06/2023 Rohni netam 3304004WL024204 Rohni netam 00093 CRGB0008228 612 612 Processed 15/07/2023 3437900595 Mrs. ROHNI GOND CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-073-001/558
(Madiyan) 		3304004000NRG24060620230805911 06/06/2023 Avantin bai 3304004WL024204 Avantin bai 00093 CRGB0008228 816 816 Processed 15/07/2023 3437900599 Mrs. AVANTIN BAI VERMA W/O DOMESHVAR VER CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-081-001/517
(Muglani) 		3304004000NRG24060620230806823 06/06/2023 janki 3304004WL024228 janki 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900686 Mrs. JANKI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-081-002/10
(Muglani) 		3304004000NRG24060620230806667 06/06/2023 Radhabai 3304004WL024221 Radhabai 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900437 Mrs. RADHABAI W/O KHEMLAL BHAGHEL . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-081-002/12
(Muglani) 		3304004000NRG24060620230806668 06/06/2023 rukhamani 3304004WL024221 rukhamani 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900769 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-081-002/19
(Muglani) 		3304004000NRG24060620230806824 06/06/2023 parmila 3304004WL024228 parmila 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900427 Mrs. PARMILA BAI GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Dongargarh CH-04-004-081-002/20
(Muglani) 		3304004000NRG24060620230806825 06/06/2023 PADMA BAI 3304004WL024228 PADMA BAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900510 Mrs. PADMABAI NEGI CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-081-002/208
(Muglani) 		3304004000NRG24060620230806826 06/06/2023 KANTABAI 3304004WL024228 KANTABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900490 Mrs. KANTABAI GOND CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-081-002/209
(Muglani) 		3304004000NRG24060620230806827 06/06/2023 chummanlal 3304004WL024228 chummanlal 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900594 Mr. CHUMMAN . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-081-002/212
(Muglani) 		3304004000NRG24060620230806670 06/06/2023 USABAI 3304004WL024221 USABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900674 Mrs. USHA BAI W/O NETU RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-081-002/213
(Muglani) 		3304004000NRG24060620230806828 06/06/2023 Pursottam 3304004WL024228 Pursottam 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437900661 MR PURSHOTTAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-081-002/214
(Muglani) 		3304004000NRG24060620230806671 06/06/2023 vyashnarayan 3304004WL024221 vyashnarayan 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900660 Mr. VAYASNARAYAN GADA CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-081-002/216
(Muglani) 		3304004000NRG24060620230806672 06/06/2023 HAKMSINGH 3304004WL024221 HAKMSINGH 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900417 Mr. HAKAMSINGH S/O KARTIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-081-002/22
(Muglani) 		3304004000NRG24060620230806674 06/06/2023 latabai 3304004WL024221 latabai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900429 Mrs. LATABAI GOND W/O DUKHURAM GOND CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-081-002/223
(Muglani) 		3304004000NRG24060620230806931 06/06/2023 KRIPARAM 3304004WL024231 KRIPARAM 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900513 Mr. KRIPA RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Dongargarh CH-04-004-081-002/229
(Muglani) 		3304004000NRG24060620230806830 06/06/2023 HOMARAM 3304004WL024228 HOMARAM 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900764 Mr. HOMARAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-081-002/231
(Muglani) 		3304004000NRG24060620230806831 06/06/2023 Santoshi 3304004WL024228 Santoshi 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900504 Mrs. SANTOSHI BAI KOHAKE CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-081-002/235
(Muglani) 		3304004000NRG24060620230806676 06/06/2023 Anupabai 3304004WL024221 Anupabai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900436 Mrs. ANUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-081-002/237
(Muglani) 		3304004000NRG24060620230806677 06/06/2023 LAKSAMIBAI 3304004WL024221 LAKSAMIBAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900768 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-081-002/238
(Muglani) 		3304004000NRG24060620230806833 06/06/2023 MUKESHVARI 3304004WL024228 MUKESHVARI 00093 CRGB0008228 663 663 Processed 15/07/2023 3437900684 Mrs. MUKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-081-002/240
(Muglani) 		3304004000NRG24060620230807205 06/06/2023 CHAITRAM 3304004WL024236 CHAITRAM 00093 CRGB0008228 663 663 Processed 15/07/2023 3437900665 Mr. CHAIT RAM S/O MANGLU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-081-002/244
(Muglani) 		3304004000NRG24060620230806678 06/06/2023 HEMINBAI 3304004WL024221 HEMINBAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900435 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-081-002/246
(Muglani) 		3304004000NRG24060620230806679 06/06/2023 DEVBATI 3304004WL024221 DEVBATI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900434 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-081-002/247
(Muglani) 		3304004000NRG24060620230806680 06/06/2023 JANTRI 3304004WL024221 JANTRI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900440 Mrs. JAYANTTRIBAI W/O ROMAN CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-081-002/248
(Muglani) 		3304004000NRG24060620230806834 06/06/2023 AASHOBAI 3304004WL024228 AASHOBAI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437900426 ASHOBAI KANWAR INDUSIND BANK(607189)
221 Dongargarh CH-04-004-081-002/249
(Muglani) 		3304004000NRG24060620230806681 06/06/2023 DANAJIT 3304004WL024221 DANAJIT 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900501 Mr. DHANAJIT S/O AKTU KAWAR . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-081-002/249
(Muglani) 		3304004000NRG24060620230806682 06/06/2023 GAINDABAI 3304004WL024221 GAINDABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900421 Mrs. GAINDABAI W/O DHANAJIT KAWAR . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-081-002/249
(Muglani) 		3304004000NRG24060620230806683 06/06/2023 khemchand 3304004WL024221 khemchand 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437900687 MR KHEMCHAND KANVAR STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-081-002/250
(Muglani) 		3304004000NRG24060620230806684 06/06/2023 nilam 3304004WL024221 nilam 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900489 Mrs. NILAMBAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-081-002/252
(Muglani) 		3304004000NRG24060620230806836 06/06/2023 PUNIYABAI 3304004WL024228 PUNIYABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900491 Mrs. PUNIYABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-081-002/253
(Muglani) 		3304004000NRG24060620230806837 06/06/2023 PUSPA 3304004WL024228 PUSPA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900314 Mrs. PUSHPABAI GOND CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-081-002/256
(Muglani) 		3304004000NRG24060620230806685 06/06/2023 DULESHAR 3304004WL024221 DULESHAR 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900420 Mr. DULESHAR GOND CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-081-002/257
(Muglani) 		3304004000NRG24060620230807206 06/06/2023 BUDHIYARIN 3304004WL024236 BUDHIYARIN 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900433 Mrs. BUDHIYARIN BAI W/O DHANESH GOND . CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-081-002/262
(Muglani) 		3304004000NRG24060620230806686 06/06/2023 MEENA 3304004WL024221 MEENA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900765 Mrs. MEENA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Dongargarh CH-04-004-081-002/262
(Muglani) 		3304004000NRG24060620230806687 06/06/2023 MINAKSHI 3304004WL024221 MINAKSHI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437900521 MRS MINAKSHI SAHU STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-081-002/264
(Muglani) 		3304004000NRG24060620230806688 06/06/2023 PRATIMA 3304004WL024221 PRATIMA 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3437900675 MRS PRATIMA BAI NISHAD STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-081-002/265
(Muglani) 		3304004000NRG24060620230806689 06/06/2023 SANTIBAI 3304004WL024221 SANTIBAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900432 Mrs. SHANTIBAI W/O RAMESHKUMAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-081-002/29
(Muglani) 		3304004000NRG24060620230806838 06/06/2023 SUKCHAND 3304004WL024228 SUKCHAND 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900676 Mr. SUKCHAND S/O SUNDARSINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-081-002/3
(Muglani) 		3304004000NRG24060620230806839 06/06/2023 JAILALRAM 3304004WL024228 JAILALRAM 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900503 Mr. JAYLA NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Dongargarh CH-04-004-081-002/31
(Muglani) 		3304004000NRG24060620230806932 06/06/2023 FAGNI 3304004WL024231 FAGNI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900678 Mrs. FAGNIBAI W/O RATAN CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-081-002/329
(Muglani) 		3304004000NRG24060620230806934 06/06/2023 tirpatibai 3304004WL024231 tirpatibai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900518 Mrs. TIRPATI BAI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-081-002/330
(Muglani) 		3304004000NRG24060620230806935 06/06/2023 UMABAI 3304004WL024231 UMABAI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437900673 UMA BAI SAHU AXIS BANK(607153)
238 Dongargarh CH-04-004-081-002/359
(Muglani) 		3304004000NRG24060620230806840 06/06/2023 BHUNESHVARI 3304004WL024228 BHUNESHVARI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900667 Mrs. BHUNESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-081-002/361
(Muglani) 		3304004000NRG24060620230806841 06/06/2023 DILESHVARI 3304004WL024228 DILESHVARI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437900485 DILESHWARIBAI GOND BANK OF BARODA(606985)
240 Dongargarh CH-04-004-081-002/363
(Muglani) 		3304004000NRG24060620230806842 06/06/2023 KESARBAI 3304004WL024228 KESARBAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900681 Mrs. KESHAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-081-002/374
(Muglani) 		3304004000NRG24060620230806936 06/06/2023 DULESVARI 3304004WL024231 DULESVARI 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900482 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-081-002/38
(Muglani) 		3304004000NRG24060620230806691 06/06/2023 ANITA 3304004WL024221 ANITA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900515 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-081-002/387
(Muglani) 		3304004000NRG24060620230806937 06/06/2023 BHAGBATI 3304004WL024231 BHAGBATI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900677 Mrs. BHAGBATI W/O TULARAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-081-002/39
(Muglani) 		3304004000NRG24060620230806844 06/06/2023 NEMIN 3304004WL024228 NEMIN 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900766 Mrs. NEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-081-002/390
(Muglani) 		3304004000NRG24060620230807208 06/06/2023 SITABAI 3304004WL024236 SITABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900493 Mrs. SEETA BAI W/O SUJANSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-081-002/390
(Muglani) 		3304004000NRG24060620230807207 06/06/2023 SUJAAN 3304004WL024236 SUJAAN 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900663 Mr. SUJAN SINGH SAHOO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Dongargarh CH-04-004-081-002/4
(Muglani) 		3304004000NRG24060620230807209 06/06/2023 bhanbati 3304004WL024236 bhanbati 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900415 Mrs. BHANBATI GOND W/O DINESH GOND CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-081-002/402
(Muglani) 		3304004000NRG24060620230807211 06/06/2023 SANTOSHI 3304004WL024236 SANTOSHI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900664 Mrs. SANTOSHIBAI W/O MESHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-081-002/403
(Muglani) 		3304004000NRG24060620230806845 06/06/2023 BHIMA 3304004WL024228 BHIMA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900680 Mrs. BHIMA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-081-002/404
(Muglani) 		3304004000NRG24060620230807212 06/06/2023 TORAN 3304004WL024236 TORAN 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900431 Mrs. TORAN BAI W/O DOMAN LAL NISAD . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-081-002/405
(Muglani) 		3304004000NRG24060620230806846 06/06/2023 omkar 3304004WL024228 omkar 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900441 Mr. OMKAR S/O CHAITRAM KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-081-002/411
(Muglani) 		3304004000NRG24060620230807213 06/06/2023 hirondi 3304004WL024236 hirondi 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900422 Mrs. HIRAUNDI NISHAD W/O RUPRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-081-002/414
(Muglani) 		3304004000NRG24060620230806939 06/06/2023 UUMA 3304004WL024231 UUMA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900770 Mrs. UMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Dongargarh CH-04-004-081-002/416
(Muglani) 		3304004000NRG24060620230807214 06/06/2023 DHANMAT 3304004WL024236 DHANMAT 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900679 Mrs. DHANMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-081-002/417
(Muglani) 		3304004000NRG24060620230807215 06/06/2023 DARANBAI 3304004WL024236 DARANBAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900438 Mrs. DARAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-081-002/42
(Muglani) 		3304004000NRG24060620230807216 06/06/2023 VEENABAI 3304004WL024236 VEENABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900751 Mrs. VEENA W/O TEK RAM YADAV VEENA YADA CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-081-002/43
(Muglani) 		3304004000NRG24060620230807218 06/06/2023 ANKALU 3304004WL024236 ANKALU 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900310 Mr. ANKALU RAM S/O KAWAL RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-081-002/432
(Muglani) 		3304004000NRG24060620230806940 06/06/2023 SANTOSHI 3304004WL024231 SANTOSHI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900311 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-081-002/44
(Muglani) 		3304004000NRG24060620230806692 06/06/2023 bimlabai 3304004WL024221 bimlabai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900309 Mrs. VIMALA BAI YADAV W/O VINOD KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-081-002/492
(Muglani) 		3304004000NRG24060620230806693 06/06/2023 UDASIYA 3304004WL024221 UDASIYA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900692 Mrs. UDASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-081-002/495
(Muglani) 		3304004000NRG24060620230806849 06/06/2023 uttrabai 3304004WL024228 uttrabai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900313 Mrs. UTTARABAI NEGI CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-081-002/496
(Muglani) 		3304004000NRG24060620230806941 06/06/2023 devbati 3304004WL024231 devbati 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900419 Mrs. DEVBATI NISHAD W/O NOHARSINGH NISH CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-081-002/497
(Muglani) 		3304004000NRG24060620230806694 06/06/2023 BASANTA 3304004WL024221 BASANTA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900423 Mrs. BASANTA BAI W/O DILIP RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-081-002/50-A
(Muglani) 		3304004000NRG24060620230806942 06/06/2023 dulashiya 3304004WL024231 dulashiya 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900517 Mrs. DULSIYA NISAD CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-081-002/54
(Muglani) 		3304004000NRG24060620230806944 06/06/2023 KESHARBAI 3304004WL024231 KESHARBAI 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3437900428 Mrs. KESHAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-081-002/55
(Muglani) 		3304004000NRG24060620230806850 06/06/2023 SONAI 3304004WL024228 SONAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900430 Mrs. SONAIBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-081-002/58
(Muglani) 		3304004000NRG24060620230806695 06/06/2023 Devarinbai 3304004WL024221 Devarinbai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437900333 Mrs. DEVARIN BAI SAHU W/O HOLSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-081-002/7
(Muglani) 		3304004000NRG24060620230806851 06/06/2023 RITBAI 3304004WL024228 RITBAI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437900492 Mrs. REETBAI KENWAT CENTRAL BANK OF INDIA(607115)
SubTotal 124695 124695
269 Dongargarh CH-04-004-019-001/10-A
(Saltikari) 		3304004000NRG24060620230816940 06/06/2023 Bediyabai 3304004WL024500 Bediyabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437900519 Mrs. BEDIYA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-019-001/107
(Saltikari) 		3304004000NRG24060620230816941 06/06/2023 Bajrhin 3304004WL024500 Bajrhin 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437900321 Mrs. BAJARHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-019-001/167
(Saltikari) 		3304004000NRG24060620230816943 06/06/2023 Sonkuvar 3304004WL024500 Sonkuvar 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437900319 Mrs. SONKUWAR W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-019-001/198
(Saltikari) 		3304004000NRG24060620230816944 06/06/2023 BimalDas 3304004WL024500 BimalDas 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3437900328 MR VIMAL DAS SATNAMI STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-019-001/21
(Saltikari) 		3304004000NRG24060620230816945 06/06/2023 Uttrabai 3304004WL024500 Uttrabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437900317 Mrs. UTTRA BAI W/O JITENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-019-001/210
(Saltikari) 		3304004000NRG24060620230816946 06/06/2023 Meenabai 3304004WL024500 Meenabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437900322 Mrs. MEENABAI W/O GOMANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-019-001/337
(Saltikari) 		3304004000NRG24060620230816948 06/06/2023 BelaBai 3304004WL024500 BelaBai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437900777 Mrs. BELA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-019-001/349
(Saltikari) 		3304004000NRG24060620230816950 06/06/2023 Amarika 3304004WL024500 Amarika 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437900308 Mrs. AMRIKA BAI W/O DEOKUMAR . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-019-001/87-A
(Saltikari) 		3304004000NRG24060620230816953 06/06/2023 NEM BAI 3304004WL024500 NEM BAI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437900585 MRS NEM BAI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
278 Dongargarh CH-04-004-061-003/303
(Piparkharkala) 		3304004000NRG24060620230815938 06/06/2023 girdharee 3304004WL024488 girdharee 00093 CRGB0008235 1206 1206 Processed 15/07/2023 3437900604 Mr. GIRDHRI DEVAGAN S/O KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-070-001/65
(Mohanpur) 		3304004000NRG24060620230815803 06/06/2023 HEMLTA 3304004WL024482 HEMLTA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437900516 Mrs. HEMLATA SAKHARE CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-070-001/65
(Mohanpur) 		3304004000NRG24060620230815802 06/06/2023 KHORBAHRA 3304004WL024482 KHORBAHRA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3437900307 KHORBAHARA RAM SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dongargarh CH-04-004-070-001/65
(Mohanpur) 		3304004000NRG24060620230815801 06/06/2023 RUKHAMI 3304004WL024482 RUKHAMI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437900511 Mrs. RUKHAMANI BAI W/O BABU LAL SAKHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5184 5184
282 Dongargarh CH-04-004-019-001/131
(Saltikari) 		3304004000NRG24060620230816942 06/06/2023 Phatturam 3304004WL024500 Phatturam 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437900312 Mr. PHATTURAM S/O RAMSINGH SEN . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-019-001/328
(Saltikari) 		3304004000NRG24060620230816947 06/06/2023 Danauram 3304004WL024500 Danauram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437900330 Mr. DHANAU S/O THANWAR KEWAT . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-019-001/347
(Saltikari) 		3304004000NRG24060620230816949 06/06/2023 Bholaram 3304004WL024500 Bholaram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437900325 Mr. BHOLA SAHU CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-019-001/68
(Saltikari) 		3304004000NRG24060620230816952 06/06/2023 Kusal 3304004WL024500 Kusal 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437900320 Mr. KUSHAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Dongargarh CH-04-004-088-001/389-A
(Uraidabri) 		3304004000NRG24060620230815204 06/06/2023 Ritesh kumar 3304004WL024461 Ritesh kumar 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3437900696 Mr. RITESH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Dongargarh CH-04-004-088-001/405
(Uraidabri) 		3304004000NRG24060620230815209 06/06/2023 GAJENDRA NATH 3304004WL024461 GAJENDRA NATH 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437900597 Gajendra Nath FINO PAYMENTS BANK LTD(608001)
288 Dongargarh CH-04-004-088-001/409-A
(Uraidabri) 		3304004000NRG24060620230815210 06/06/2023 PARMESHWAR 3304004WL024461 PARMESHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 15/07/2023 3437900695 Mr. PARMESHWAR S/O KANTA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8551 8551
289 Dongargarh CH-04-004-010-001/106
(Sahaspur) 		3304004000NRG24060620230808647 06/06/2023 Giyanbai 3304004WL024291 Giyanbai 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3437900383 Mrs. GYAN BAI W/O SAMAY DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-010-001/112
(Sahaspur) 		3304004000NRG24060620230808649 06/06/2023 Dhurwa ram 3304004WL024291 Dhurwa ram 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3437900741 MR DHURWARAM VISHWAKARMA STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-010-001/114
(Sahaspur) 		3304004000NRG24060620230808650 06/06/2023 khileshwari sahu 3304004WL024291 khileshwari sahu 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3437900444 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-010-001/116
(Sahaspur) 		3304004000NRG24060620230808651 06/06/2023 DHANESHWARI 3304004WL024291 DHANESHWARI 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3437900382 Mrs. DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Dongargarh CH-04-004-010-001/118
(Sahaspur) 		3304004000NRG24060620230808653 06/06/2023 BHARTI 3304004WL024291 BHARTI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3437900457 MRS BHARATI BAI KANWAR STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-010-001/118
(Sahaspur) 		3304004000NRG24060620230808652 06/06/2023 SURESH 3304004WL024291 SURESH 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3437900443 Mr. SURESH KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Dongargarh CH-04-004-010-001/125
(Sahaspur) 		3304004000NRG24060620230808654 06/06/2023 SURATIYA 3304004WL024291 SURATIYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900745 SURTIYA AXIS BANK(607153)
296 Dongargarh CH-04-004-010-001/126
(Sahaspur) 		3304004000NRG24060620230808656 06/06/2023 SUMITRA 3304004WL024291 SUMITRA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900738 MRS SUMITRA KANWAR STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-010-001/127
(Sahaspur) 		3304004000NRG24060620230808657 06/06/2023 PRABHA BAI 3304004WL024291 PRABHA BAI 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3437900442 Mr. PRABHA SINHA S/O SANTOSH SINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-010-001/133
(Sahaspur) 		3304004000NRG24060620230808659 06/06/2023 ASHARAM 3304004WL024291 ASHARAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900455 MR ASHARAM PATEL STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-010-001/145
(Sahaspur) 		3304004000NRG24060620230808661 06/06/2023 SAWATRAM 3304004WL024291 SAWATRAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900739 MR SAWANT RAM KANWAR STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-010-001/145
(Sahaspur) 		3304004000NRG24060620230808662 06/06/2023 SITABAI 3304004WL024291 SITABAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900744 MRS SEETA BAI STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-010-001/149
(Sahaspur) 		3304004000NRG24060620230808663 06/06/2023 Kamla bai 3304004WL024291 Kamla bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900740 MRS KAMLA BAI KANWAR STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-010-001/152
(Sahaspur) 		3304004000NRG24060620230808664 06/06/2023 BODHANI 3304004WL024291 BODHANI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900456 MRS BODHANI PATEL STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-010-001/155
(Sahaspur) 		3304004000NRG24060620230808665 06/06/2023 KESAR BAI 3304004WL024291 KESAR BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900281 MRS KESHAR BAI STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG24060620230808667 06/06/2023 ahilya 3304004WL024291 ahilya 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900387 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG24060620230808666 06/06/2023 PremLal 3304004WL024291 PremLal 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3437900405 Account closed
306 Dongargarh CH-04-004-010-001/157
(Sahaspur) 		3304004000NRG24060620230808668 06/06/2023 birajbai 3304004WL024291 birajbai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900747 MRS BIRAJ KANWAR STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-010-001/158
(Sahaspur) 		3304004000NRG24060620230808669 06/06/2023 RATNI BAI 3304004WL024291 RATNI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900743 MRS RATNI BAI KANWAR STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-010-001/160
(Sahaspur) 		3304004000NRG24060620230808670 06/06/2023 rameshwaribai 3304004WL024291 rameshwaribai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900746 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-010-001/165
(Sahaspur) 		3304004000NRG24060620230808671 06/06/2023 SHEBIN 3304004WL024291 SHEBIN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900287 MRS SAHEBIN BAI KANWAR STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-010-001/179
(Sahaspur) 		3304004000NRG24060620230808673 06/06/2023 tarabai 3304004WL024291 tarabai 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437900445 Mrs. TARA BAI W/O BHOJ KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-010-001/181
(Sahaspur) 		3304004000NRG24060620230808674 06/06/2023 Kumlal 3304004WL024291 Kumlal 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900742 MR TUMLAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-010-001/182
(Sahaspur) 		3304004000NRG24060620230808675 06/06/2023 KUMARI 3304004WL024291 KUMARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900734 MRS KUMARIBAI MARAR STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-010-001/188
(Sahaspur) 		3304004000NRG24060620230808677 06/06/2023 SUKHDEV 3304004WL024291 SUKHDEV 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437900459 Mr. SUKDEW VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Dongargarh CH-04-004-010-001/199
(Sahaspur) 		3304004000NRG24060620230808679 06/06/2023 Shital das 3304004WL024291 Shital das 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437900633 Mr. SHEETAL SO HEERA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Dongargarh CH-04-004-010-001/242
(Sahaspur) 		3304004000NRG24060620230808680 06/06/2023 naraldiya 3304004WL024291 naraldiya 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437900282 MRS NARBADIYA KANWAR STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-010-001/248
(Sahaspur) 		3304004000NRG24060620230808681 06/06/2023 KAMLESHWARI 3304004WL024291 KAMLESHWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900284 MRS KAMLESHWARI KANVAR STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-049-001/422
(Murmunda) 		3304004000NRG24060620230816723 06/06/2023 NAGESHWARI 3304004WL024494 NAGESHWARI 00415 SBIN0000369 408 408 Processed 14/07/2023 3437900569 MR BHAVISHAN DAS SAHU STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-049-001/511
(Murmunda) 		3304004000NRG24060620230816735 06/06/2023 NEMA 3304004WL024494 NEMA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900256 MRS NEMA JADHAV STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-049-001/585
(Murmunda) 		3304004000NRG24060620230816748 06/06/2023 HANESHWARI SAHU 3304004WL024494 HANESHWARI SAHU 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900729 MRS HANESHWARI SAHU STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-061-001/210
(Piparkharkala) 		3304004000NRG24060620230815909 06/06/2023 Mahima 3304004WL024488 Mahima 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437900477 MISS MAHIMA DASRIYA STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-061-003/278
(Piparkharkala) 		3304004000NRG24060620230815838 06/06/2023 ganesh 3304004WL024486 ganesh 00415 SBIN0000369 1206 1206 Processed 14/07/2023 3437900262 MR GANESH RAM KODAPE STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-061-003/281
(Piparkharkala) 		3304004000NRG24060620230815839 06/06/2023 RATI 3304004WL024486 RATI 00415 SBIN0000369 1206 1206 Processed 14/07/2023 3437900263 MISS RATI NIRMALKAR STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-061-003/375-A
(Piparkharkala) 		3304004000NRG24060620230815946 06/06/2023 pravin kumar 3304004WL024488 pravin kumar 00415 SBIN0000369 1206 1206 Processed 14/07/2023 3437900473 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-061-003/44
(Piparkharkala) 		3304004000NRG24060620230815859 06/06/2023 anjali 3304004WL024486 anjali 00415 SBIN0000369 1206 1206 Processed 14/07/2023 3437900474 MISS ANJALI OTI STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-061-003/464
(Piparkharkala) 		3304004000NRG24060620230815861 06/06/2023 damini 3304004WL024486 damini 00415 SBIN0000369 1206 1206 Processed 14/07/2023 3437900259 MISS DAMINI SHRIVAS STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-061-003/52
(Piparkharkala) 		3304004000NRG24060620230815868 06/06/2023 duryodhan 3304004WL024486 duryodhan 00415 SBIN0000369 1206 1206 Processed 14/07/2023 3437900557 MR DURYODHAN UIKE STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-072-001/178
(Pitepani) 		3304004000NRG24060620230806213 06/06/2023 Ganit Ram 3304004WL024209 Ganit Ram 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3437900648 Mr. GANITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-073-001/190
(Madiyan) 		3304004000NRG24060620230805886 06/06/2023 Kavita 3304004WL024204 Kavita 00415 SBIN0000369 612 612 Processed 14/07/2023 3437900251 MRS KAVITA GOND STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-073-001/205
(Madiyan) 		3304004000NRG24060620230805891 06/06/2023 Nlrat 3304004WL024204 Nlrat 00415 SBIN0000369 816 816 Processed 14/07/2023 3437900258 MISS NIRAT MANDAVI STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-073-001/562
(Madiyan) 		3304004000NRG24060620230805912 06/06/2023 Anusuiya 3304004WL024204 Anusuiya 00415 SBIN0000369 816 816 Processed 14/07/2023 3437900252 MRS ANUSUEYA ANUSUEYA STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-081-002/22
(Muglani) 		3304004000NRG24060620230806673 06/06/2023 DHUKHURAM 3304004WL024221 DHUKHURAM 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437900272 Mr. DUKHU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Dongargarh CH-04-004-081-002/227
(Muglani) 		3304004000NRG24060620230807204 06/06/2023 komalchand 3304004WL024236 komalchand 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437900471 Mr. KOMAL CHAND KAWAR S/O TOPRAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-081-002/234
(Muglani) 		3304004000NRG24060620230806675 06/06/2023 reshma 3304004WL024221 reshma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900572 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-081-002/27
(Muglani) 		3304004000NRG24060620230806690 06/06/2023 SASHIKALA 3304004WL024221 SASHIKALA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900568 MRS SHASHIKALA KUNJAM STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-081-002/32
(Muglani) 		3304004000NRG24060620230806933 06/06/2023 keshribai 3304004WL024231 keshribai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900254 MISS KESHRI YADAV STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-081-002/40
(Muglani) 		3304004000NRG24060620230807210 06/06/2023 mahrinbai 3304004WL024236 mahrinbai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900635 MRS MAHARIN BAI GOND STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-081-002/504
(Muglani) 		3304004000NRG24060620230806943 06/06/2023 umabai 3304004WL024231 umabai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900334 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-088-001/246
(Uraidabri) 		3304004000NRG24060620230815177 06/06/2023 SUMINTRA BAI 3304004WL024461 SUMINTRA BAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437900291 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-088-001/281
(Uraidabri) 		3304004000NRG24060620230815188 06/06/2023 ANITA BAI 3304004WL024461 ANITA BAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437900290 MRS ANITA YADAV STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-088-001/358-A
(Uraidabri) 		3304004000NRG24060620230815202 06/06/2023 Laleshwari bai 3304004WL024461 Laleshwari bai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437900727 MS LALESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-091-001/375
(Mudiya) 		3304004000NRG24060620230806153 06/06/2023 Lalita bai lodhi 3304004WL024208 Lalita bai lodhi 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900732 MISS LALEETA VERMA STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-091-001/45-A
(Mudiya) 		3304004000NRG24060620230806159 06/06/2023 Maina bai 3304004WL024208 Maina bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437900269 MR MAINABAI VERMA STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-091-002/341-A
(Mudiya) 		3304004000NRG24060620230806445 06/06/2023 LAINI BAI 3304004WL024216 LAINI BAI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437900401 Mrs. LAINI BAI CHADEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 70136 70136
344 Dongargarh CH-04-004-088-001/224-B
(Uraidabri) 		3304004000NRG24060620230815172 06/06/2023 Trivenibai 3304004WL024461 Trivenibai 00415 SBIN0000464 1224 1224 Processed 14/07/2023 3437900748 MRS TRIVENI BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
345 Dongargarh CH-04-004-088-001/1
(Uraidabri) 		3304004000NRG24060620230815149 06/06/2023 GOWARDHAN 3304004WL024461 GOWARDHAN 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900381 MR DOVARDHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-088-001/107
(Uraidabri) 		3304004000NRG24060620230815150 06/06/2023 NIMMO BAI 3304004WL024461 NIMMO BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900393 NIMMO BAI GONDH W/O MR JIGINDAR GONDH PUNJAB NATIONAL BANK(508568)
347 Dongargarh CH-04-004-088-001/108
(Uraidabri) 		3304004000NRG24060620230815151 06/06/2023 PADMABAI 3304004WL024461 PADMABAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900394 MRS PADMA BAI BANJARE STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-088-001/120
(Uraidabri) 		3304004000NRG24060620230815153 06/06/2023 KHEMIN BAI 3304004WL024461 KHEMIN BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900551 MRS KHEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-088-001/124
(Uraidabri) 		3304004000NRG24060620230815154 06/06/2023 PUSPABAI 3304004WL024461 PUSPABAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900395 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-088-001/128
(Uraidabri) 		3304004000NRG24060620230815155 06/06/2023 MEENABAI 3304004WL024461 MEENABAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900397 MRS MEENA BAI LAHRE STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-088-001/134
(Uraidabri) 		3304004000NRG24060620230815157 06/06/2023 KUNTI BAI 3304004WL024461 KUNTI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900414 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-088-001/146
(Uraidabri) 		3304004000NRG24060620230815159 06/06/2023 PRABHA BAI 3304004WL024461 PRABHA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900305 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-088-001/150
(Uraidabri) 		3304004000NRG24060620230815161 06/06/2023 GAINDI BAI 3304004WL024461 GAINDI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900371 MRS GAINDI BAI PANIKA STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-088-001/154
(Uraidabri) 		3304004000NRG24060620230815162 06/06/2023 MANTORA BAI 3304004WL024461 MANTORA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900301 MR MANTORA BAI MANIKPURI STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-088-001/162
(Uraidabri) 		3304004000NRG24060620230815163 06/06/2023 KEWRI BAI 3304004WL024461 KEWRI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900304 MRS KEVRI BAI YADAV STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-088-001/171
(Uraidabri) 		3304004000NRG24060620230815164 06/06/2023 HARICHAND 3304004WL024461 HARICHAND 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900302 Mr. HARICHAND SATNAMI BANK OF MAHARASHTRA(607387)
357 Dongargarh CH-04-004-088-001/199
(Uraidabri) 		3304004000NRG24060620230815167 06/06/2023 KALI BAI 3304004WL024461 KALI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900303 MRS KALI BAI CHELAK STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-088-001/220-A
(Uraidabri) 		3304004000NRG24060620230815170 06/06/2023 Ganga Prasad 3304004WL024461 Ganga Prasad 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900465 MR GANGAPRASAD LAHARE STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-088-001/223
(Uraidabri) 		3304004000NRG24060620230815171 06/06/2023 SOHADRA BAI 3304004WL024461 SOHADRA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900392 MS SOHTRA BAI BHARTI STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-088-001/226
(Uraidabri) 		3304004000NRG24060620230815173 06/06/2023 PARMILA BAI 3304004WL024461 PARMILA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900400 MRS PARMILA BAI BANJARE STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-088-001/228
(Uraidabri) 		3304004000NRG24060620230815174 06/06/2023 HIROINDI BAI 3304004WL024461 HIROINDI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900402 MRS HIRONDI BAI VARMA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-088-001/237
(Uraidabri) 		3304004000NRG24060620230815175 06/06/2023 ENDRA BAI 3304004WL024461 ENDRA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900398 MRS INDRA BAI VARMA STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-088-001/262
(Uraidabri) 		3304004000NRG24060620230815178 06/06/2023 PRAMILA BAI 3304004WL024461 PRAMILA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900407 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-088-001/264
(Uraidabri) 		3304004000NRG24060620230815180 06/06/2023 USA BAI 3304004WL024461 USA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900389 MRS USA BAI GOND STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-088-001/270
(Uraidabri) 		3304004000NRG24060620230815182 06/06/2023 SALENDRI 3304004WL024461 SALENDRI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900403 MRS SHALENDRI BAI STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-088-001/288
(Uraidabri) 		3304004000NRG24060620230815190 06/06/2023 DHANNA BAI 3304004WL024461 DHANNA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900388 MRS DHANNA BAI VARMA STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-088-001/301
(Uraidabri) 		3304004000NRG24060620230799263 06/06/2023 BEDU BAI 3304004WL024012 BEDU BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900449 MRS BEDU BAI KANVAR STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-088-001/313
(Uraidabri) 		3304004000NRG24060620230815194 06/06/2023 DHANWANTIN 3304004WL024461 DHANWANTIN 00415 SBIN0007939 1224 1224 Rejected 14/07/2023 3437900261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Dongargarh CH-04-004-088-001/317
(Uraidabri) 		3304004000NRG24060620230815195 06/06/2023 BINDABAI 3304004WL024461 BINDABAI 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3437900299 Mrs. BINDA BAI W/O MANIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-088-001/334
(Uraidabri) 		3304004000NRG24060620230815197 06/06/2023 ANITA 3304004WL024461 ANITA 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900380 MRS ANITA BAI MANIKPURI STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-088-001/344
(Uraidabri) 		3304004000NRG24060620230815200 06/06/2023 SANTRI BAI 3304004WL024461 SANTRI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900404 MRS SANTRI BAI GONDH STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-088-001/372
(Uraidabri) 		3304004000NRG24060620230815203 06/06/2023 LEELA BAI 3304004WL024461 LEELA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900390 MS LEENA BAI GOND STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-088-001/392
(Uraidabri) 		3304004000NRG24060620230815206 06/06/2023 SYAMA BAI 3304004WL024461 SYAMA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900399 MRS SHYAMA BAI LAHRE STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-088-001/397
(Uraidabri) 		3304004000NRG24060620230815207 06/06/2023 ROSHNI 3304004WL024461 ROSHNI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900274 MR ROSNI BAI LAHARE STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-088-001/404
(Uraidabri) 		3304004000NRG24060620230815208 06/06/2023 LAXMI BAI 3304004WL024461 LAXMI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900298 MRS LAKSHMI BI VARMA STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-088-001/429
(Uraidabri) 		3304004000NRG24060620230815212 06/06/2023 LILA BAI 3304004WL024461 LILA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900450 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-088-001/433
(Uraidabri) 		3304004000NRG24060620230815213 06/06/2023 CHANDRAPRABHA 3304004WL024461 CHANDRAPRABHA 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900558 MRS CHANDRAPRABHA BAI VERMA STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-088-001/434
(Uraidabri) 		3304004000NRG24060620230815214 06/06/2023 JANIK BAI 3304004WL024461 JANIK BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900574 MRS JANIK BAI STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-088-001/442
(Uraidabri) 		3304004000NRG24060620230815216 06/06/2023 JAMWANT 3304004WL024461 JAMWANT 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900306 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dongargarh CH-04-004-088-001/451
(Uraidabri) 		3304004000NRG24060620230815217 06/06/2023 ANITA BAI 3304004WL024461 ANITA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900396 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-088-001/5
(Uraidabri) 		3304004000NRG24060620230815218 06/06/2023 ANJLI BAI 3304004WL024461 ANJLI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437900391 MRS ANJALI BAI SAHU STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-088-001/62
(Uraidabri) 		3304004000NRG24060620230799274 06/06/2023 MINA BAI 3304004WL024012 MINA BAI 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3437900448 MINA BAI KAVAR D/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-088-001/94
(Uraidabri) 		3304004000NRG24060620230815219 06/06/2023 DULESHAR BAI 3304004WL024461 DULESHAR BAI 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3437900451 Mrs. DULESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 47736 47736
384 Dongargarh CH-04-004-010-001/110
(Sahaspur) 		3304004000NRG24060620230808648 06/06/2023 vijay kumar sahu 3304004WL024291 vijay kumar sahu 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900735 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-010-001/128
(Sahaspur) 		3304004000NRG24060620230808658 06/06/2023 pavan kumar 3304004WL024291 pavan kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900559 MR PAWAN KUMAR KANWAR STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-010-001/194
(Sahaspur) 		3304004000NRG24060620230808678 06/06/2023 Hileshwari 3304004WL024291 Hileshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900736 SARITA D/O GANDHI RAM PUNJAB NATIONAL BANK(508568)
387 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG24060620230816951 06/06/2023 BINEDESHWAVI 3304004WL024500 BINEDESHWAVI 00415 SBIN0009092 1326 1326 Rejected 14/07/2023 3437900341 Aadhaar Number not Mapped to Account Number
388 Dongargarh CH-04-004-021-001/48
(Thakurtola(ko)) 		3304004000NRG24060620230804497 06/06/2023 tulesh 3304004WL024187 tulesh 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900300 TULESH KUMAR VERMA UNION BANK OF INDIA(508500)
389 Dongargarh CH-04-004-021-001/63
(Thakurtola(ko)) 		3304004000NRG24060620230804503 06/06/2023 NEETA 3304004WL024187 NEETA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900575 MRS NITA VERMA STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-049-001/100
(Murmunda) 		3304004000NRG24060620230816760 06/06/2023 SURJABAI 3304004WL024495 SURJABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900646 MRS SURJA BAI SHYAM KARTIK RAM STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-049-001/105
(Murmunda) 		3304004000NRG24060620230816678 06/06/2023 BANSHI 3304004WL024494 BANSHI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900242 Mr. BANSHI DAS JOSHI S/O SUNDARLAL JOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Dongargarh CH-04-004-049-001/108
(Murmunda) 		3304004000NRG24060620230816761 06/06/2023 puleshwari 3304004WL024495 puleshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900553 MRS FULESHWARI KADAM STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-049-001/109
(Murmunda) 		3304004000NRG24060620230816679 06/06/2023 foolbai 3304004WL024494 foolbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900458 MRS PHUL BAI YADAV STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-049-001/11
(Murmunda) 		3304004000NRG24060620230816680 06/06/2023 pavitribai 3304004WL024494 pavitribai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900657 MRS PAVITRI BAGHEL STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-049-001/119
(Murmunda) 		3304004000NRG24060620230816762 06/06/2023 BUDHIYARIN 3304004WL024495 BUDHIYARIN 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900446 MRS BUDHYARIN BAI UIKE STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-049-001/125
(Murmunda) 		3304004000NRG24060620230816763 06/06/2023 MANBAI 3304004WL024495 MANBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900361 MRS MANBAI KURMI STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-049-001/127
(Murmunda) 		3304004000NRG24060620230816764 06/06/2023 BIMLA BAI 3304004WL024495 BIMLA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900550 MRS BIMLA BAI SINHA STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-049-001/133
(Murmunda) 		3304004000NRG24060620230816681 06/06/2023 REVATIBAI 3304004WL024494 REVATIBAI 00415 SBIN0009092 1326 1326 Rejected 14/07/2023 3437900638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Dongargarh CH-04-004-049-001/137
(Murmunda) 		3304004000NRG24060620230816765 06/06/2023 KIRAN BAI 3304004WL024495 KIRAN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900379 MRS KIRAN BAI KURMI STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-049-001/138
(Murmunda) 		3304004000NRG24060620230816682 06/06/2023 fulbai 3304004WL024494 fulbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900265 MRS FULBAI PATEL STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-049-001/14
(Murmunda) 		3304004000NRG24060620230816683 06/06/2023 DHANESHWARI 3304004WL024494 DHANESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900454 MRS DHANESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-049-001/148
(Murmunda) 		3304004000NRG24060620230816685 06/06/2023 PARMILA BAI 3304004WL024494 PARMILA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900385 MRS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-049-001/150
(Murmunda) 		3304004000NRG24060620230816686 06/06/2023 RAJANI 3304004WL024494 RAJANI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900725 MRS RAJNI BAI SINHA STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-049-001/158
(Murmunda) 		3304004000NRG24060620230816687 06/06/2023 DEVALA BAI 3304004WL024494 DEVALA BAI 00415 SBIN0009092 816 816 Processed 14/07/2023 3437900655 MRS DEVLA BAI STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-049-001/159
(Murmunda) 		3304004000NRG24060620230816688 06/06/2023 rajkumar 3304004WL024494 rajkumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900560 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-049-001/163
(Murmunda) 		3304004000NRG24060620230816690 06/06/2023 manisha 3304004WL024494 manisha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900246 MRS MANISHA DEWANGAN STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-049-001/171
(Murmunda) 		3304004000NRG24060620230816691 06/06/2023 SHDHA 3304004WL024494 SHDHA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900562 MRS SUDHA KADAM STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-049-001/172
(Murmunda) 		3304004000NRG24060620230816766 06/06/2023 pushpa 3304004WL024495 pushpa 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900726 MRS PUSHPA BAI KADAM STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-049-001/174
(Murmunda) 		3304004000NRG24060620230816692 06/06/2023 MOHANIBAI 3304004WL024494 MOHANIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900565 MRS MOHANI BAI KADAM STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-049-001/179
(Murmunda) 		3304004000NRG24060620230816693 06/06/2023 jamunbai 3304004WL024494 jamunbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900406 MRS JAMUN BAI SAHU STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-049-001/188
(Murmunda) 		3304004000NRG24060620230816768 06/06/2023 Pooja Satnami 3304004WL024495 Pooja Satnami 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900337 MISS POOJA SATNAMI STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-049-001/190
(Murmunda) 		3304004000NRG24060620230816769 06/06/2023 CHANDRIKA 3304004WL024495 CHANDRIKA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900469 MRS CHANDRIKA CHANDRAVANSHI STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-049-001/208
(Murmunda) 		3304004000NRG24060620230816696 06/06/2023 Agasiya 3304004WL024494 Agasiya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900250 MRS AGASIYA BAI BAI SAHU STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-049-001/214
(Murmunda) 		3304004000NRG24060620230816697 06/06/2023 rameshwari 3304004WL024494 rameshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900556 MRS RAMESHWARI PATEL STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-049-001/216
(Murmunda) 		3304004000NRG24060620230816770 06/06/2023 INDU 3304004WL024495 INDU 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900286 MRS INDU PATEL STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-049-001/219
(Murmunda) 		3304004000NRG24060620230816698 06/06/2023 pushapabai 3304004WL024494 pushapabai 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900239 Mrs. PUSHPA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
417 Dongargarh CH-04-004-049-001/221
(Murmunda) 		3304004000NRG24060620230816699 06/06/2023 meena kanwar 3304004WL024494 meena kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900472 MRS MEENA KANVAR STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-049-001/231
(Murmunda) 		3304004000NRG24060620230816771 06/06/2023 vandana 3304004WL024495 vandana 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900573 MRS VANDANA CHANDRAVANSHI STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-049-001/237
(Murmunda) 		3304004000NRG24060620230816700 06/06/2023 TEMIN BAI 3304004WL024494 TEMIN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900644 MRS TEMIN BAI SAHU SANTOSH STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-049-001/24
(Murmunda) 		3304004000NRG24060620230816772 06/06/2023 FULBASAN 3304004WL024495 FULBASAN 00415 SBIN0009092 884 884 Processed 14/07/2023 3437900476 MRS PHOOLBASAN BAGHEL STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-049-001/245
(Murmunda) 		3304004000NRG24060620230816701 06/06/2023 TIJKUWAR 3304004WL024494 TIJKUWAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900636 MRS TEEJKUNWAR SAHU STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-049-001/246
(Murmunda) 		3304004000NRG24060620230816702 06/06/2023 devakebai 3304004WL024494 devakebai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900639 MRS DEVKI BAI KAUSHIK STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-049-001/251
(Murmunda) 		3304004000NRG24060620230816773 06/06/2023 laxmi 3304004WL024495 laxmi 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900466 MRS LAXMIBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-049-001/252
(Murmunda) 		3304004000NRG24060620230816703 06/06/2023 HEMANT KUMAR 3304004WL024494 HEMANT KUMAR 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900656 MR HEMANT KAUSHIK STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-049-001/258
(Murmunda) 		3304004000NRG24060620230816774 06/06/2023 Ahelyabai 3304004WL024495 Ahelyabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900240 MRS AHILIYA BAI SAHU STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-049-001/260
(Murmunda) 		3304004000NRG24060620230816704 06/06/2023 KHILESHWARI 3304004WL024494 KHILESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900724 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-049-001/270
(Murmunda) 		3304004000NRG24060620230816705 06/06/2023 Geetabai 3304004WL024494 Geetabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900641 MRS GEETA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-049-001/272
(Murmunda) 		3304004000NRG24060620230816706 06/06/2023 PRAMILA BAI 3304004WL024494 PRAMILA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900238 MR PARMILA BAI KURMI STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-049-001/274
(Murmunda) 		3304004000NRG24060620230816707 06/06/2023 MEERABAI 3304004WL024494 MEERABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900257 MRS MEERA BAI DEWANGAN STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-049-001/275
(Murmunda) 		3304004000NRG24060620230816708 06/06/2023 Rukhamini bai 3304004WL024494 Rukhamini bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900249 MRS RUKMANI DEWANGAN STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-049-001/281
(Murmunda) 		3304004000NRG24060620230816709 06/06/2023 URMILA 3304004WL024494 URMILA 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900564 MRS URMILA BAI AGLE STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-049-001/282
(Murmunda) 		3304004000NRG24060620230816710 06/06/2023 DULORIN 3304004WL024494 DULORIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900475 MRS DULOREEN SHYAM STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-049-001/301
(Murmunda) 		3304004000NRG24060620230816777 06/06/2023 rajkumari 3304004WL024495 rajkumari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900640 MRS RAJKUMARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-049-001/304
(Murmunda) 		3304004000NRG24060620230816711 06/06/2023 RATNA 3304004WL024494 RATNA 00415 SBIN0009092 612 612 Processed 14/07/2023 3437900280 MRS RATNA BAI THAKUR STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-049-001/310
(Murmunda) 		3304004000NRG24060620230816712 06/06/2023 devki 3304004WL024494 devki 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900255 MRS DEVKEE BAI VERMA STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-049-001/310
(Murmunda) 		3304004000NRG24060620230816778 06/06/2023 SATRUPA 3304004WL024495 SATRUPA 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900563 MRS SATRUPA BAI KURMI STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-049-001/312
(Murmunda) 		3304004000NRG24060620230816779 06/06/2023 bhagvantin bai 3304004WL024495 bhagvantin bai 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900470 MRS BHAGVANTIN BAI BANJARE STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-049-001/319
(Murmunda) 		3304004000NRG24060620230816713 06/06/2023 nirasabai 3304004WL024494 nirasabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900413 MRS NIRASHA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-049-001/320
(Murmunda) 		3304004000NRG24060620230816780 06/06/2023 laxmi 3304004WL024495 laxmi 00415 SBIN0009092 884 884 Processed 14/07/2023 3437900453 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-049-001/326
(Murmunda) 		3304004000NRG24060620230816782 06/06/2023 SOHAGA BAI 3304004WL024495 SOHAGA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900730 MRS SOHAGA BAI SORI STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-049-001/335
(Murmunda) 		3304004000NRG24060620230816714 06/06/2023 janki 3304004WL024494 janki 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900647 MRS JANKI BAI JADH AW STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-049-001/336
(Murmunda) 		3304004000NRG24060620230816715 06/06/2023 LALITA 3304004WL024494 LALITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900447 MRS LALITA SAHU STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-049-001/347
(Murmunda) 		3304004000NRG24060620230816783 06/06/2023 Durga 3304004WL024495 Durga 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900737 MRS DURGA BAI DHITLAHARE STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-049-001/356
(Murmunda) 		3304004000NRG24060620230816784 06/06/2023 Besantin 3304004WL024495 Besantin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900248 MRS BISANTIN SAHU STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-049-001/383
(Murmunda) 		3304004000NRG24060620230816717 06/06/2023 LALITA BAI 3304004WL024494 LALITA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900247 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-049-001/386
(Murmunda) 		3304004000NRG24060620230816785 06/06/2023 sita bai 3304004WL024495 sita bai 00415 SBIN0009092 1547 1547 Processed 15/07/2023 3437900266 Mrs. SEETA BAI AGALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Dongargarh CH-04-004-049-001/390
(Murmunda) 		3304004000NRG24060620230816719 06/06/2023 PAMILA BAI 3304004WL024494 PAMILA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900408 MRS PRAMILA BAI JOSHI STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-049-001/391
(Murmunda) 		3304004000NRG24060620230816720 06/06/2023 Geetabai 3304004WL024494 Geetabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900643 MRS GEETA BAI CHAUDHARY STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-049-001/394
(Murmunda) 		3304004000NRG24060620230816786 06/06/2023 DEVKI BAI 3304004WL024495 DEVKI BAI 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900409 MR DHANRAJ KUMAR KANWAR STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-049-001/398
(Murmunda) 		3304004000NRG24060620230816721 06/06/2023 KUMARI BAI 3304004WL024494 KUMARI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900378 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-049-001/406
(Murmunda) 		3304004000NRG24060620230816722 06/06/2023 yashoda 3304004WL024494 yashoda 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900576 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-049-001/417
(Murmunda) 		3304004000NRG24060620230816787 06/06/2023 AASHABAI 3304004WL024495 AASHABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900384 MRS ASHA NIRMALKAR STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-049-001/426
(Murmunda) 		3304004000NRG24060620230816724 06/06/2023 mirabai 3304004WL024494 mirabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900411 MR MIRA BAI SAHU STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-049-001/429
(Murmunda) 		3304004000NRG24060620230816725 06/06/2023 santoshi 3304004WL024494 santoshi 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900468 MRS SANTOSHI KADAM STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-049-001/438
(Murmunda) 		3304004000NRG24060620230816727 06/06/2023 sahmatibai 3304004WL024494 sahmatibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900237 MRS SAHEMATI BAI SAHU STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-049-001/448
(Murmunda) 		3304004000NRG24060620230816728 06/06/2023 ahiliya 3304004WL024494 ahiliya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900652 MRS AHILIYA BAI SINHA STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-049-001/45
(Murmunda) 		3304004000NRG24060620230816729 06/06/2023 rekhabai 3304004WL024494 rekhabai 00415 SBIN0009092 816 816 Processed 14/07/2023 3437900410 MRS REKHA BAI BANJARE STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-049-001/456
(Murmunda) 		3304004000NRG24060620230816730 06/06/2023 TILESHWARI 3304004WL024494 TILESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900375 MRS TILESHWARI KADAM STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-049-001/462
(Murmunda) 		3304004000NRG24060620230816731 06/06/2023 JAMUN BAI 3304004WL024494 JAMUN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900241 JAMUN BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dongargarh CH-04-004-049-001/471
(Murmunda) 		3304004000NRG24060620230816732 06/06/2023 SUNITA BAI SAHU 3304004WL024494 SUNITA BAI SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900554 SUNITA SAHU AXIS BANK(607153)
461 Dongargarh CH-04-004-049-001/475
(Murmunda) 		3304004000NRG24060620230816733 06/06/2023 SANTOSI 3304004WL024494 SANTOSI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900296 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-049-001/479
(Murmunda) 		3304004000NRG24060620230816734 06/06/2023 MADURI 3304004WL024494 MADURI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900267 MRS MADHURI BAI YADAV STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-049-001/488-B
(Murmunda) 		3304004000NRG24060620230816789 06/06/2023 parvati 3304004WL024495 parvati 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900294 MRS PARVATI KANWAR STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-049-001/510
(Murmunda) 		3304004000NRG24060620230816790 06/06/2023 rina banjare 3304004WL024495 rina banjare 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900467 MRS REENA BANJARE STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-049-001/518
(Murmunda) 		3304004000NRG24060620230816736 06/06/2023 priti 3304004WL024494 priti 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900268 MRS PRITI BAI JADHAV STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-049-001/519
(Murmunda) 		3304004000NRG24060620230816791 06/06/2023 anjani 3304004WL024495 anjani 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900460 MRS ANJANI KADAM STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-049-001/522
(Murmunda) 		3304004000NRG24060620230816737 06/06/2023 rekha 3304004WL024494 rekha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900264 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-049-001/525
(Murmunda) 		3304004000NRG24060620230816738 06/06/2023 dipti 3304004WL024494 dipti 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900288 MRS DIPTI YADAV STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-049-001/531
(Murmunda) 		3304004000NRG24060620230816739 06/06/2023 agnibai 3304004WL024494 agnibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900642 MRS AGNI BAI CHAUDHARY STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-049-001/538
(Murmunda) 		3304004000NRG24060620230816740 06/06/2023 RANJEETA BAI 3304004WL024494 RANJEETA BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900570 MRS RANJITA BAI SAHU STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-049-001/541
(Murmunda) 		3304004000NRG24060620230816741 06/06/2023 Beena Bai Kadam 3304004WL024494 Beena Bai Kadam 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900289 MRS BEENA BAI KADAM STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-049-001/547
(Murmunda) 		3304004000NRG24060620230816742 06/06/2023 bishakhabai 3304004WL024494 bishakhabai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900566 MRS VISHAKHA KADAM STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-049-001/548
(Murmunda) 		3304004000NRG24060620230816743 06/06/2023 pratima 3304004WL024494 pratima 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900386 PRATIMA JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dongargarh CH-04-004-049-001/551
(Murmunda) 		3304004000NRG24060620230816792 06/06/2023 kavita 3304004WL024495 kavita 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900555 MRS KAVITA THAKRE STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-049-001/56
(Murmunda) 		3304004000NRG24060620230816744 06/06/2023 KAPILDAS 3304004WL024494 KAPILDAS 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900653 KAPIL DAS BANJARE AXIS BANK(607153)
476 Dongargarh CH-04-004-049-001/561
(Murmunda) 		3304004000NRG24060620230816745 06/06/2023 RANI BAI 3304004WL024494 RANI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900376 MRS RANI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-049-001/567
(Murmunda) 		3304004000NRG24060620230816746 06/06/2023 DHAN BAI SAHU 3304004WL024494 DHAN BAI SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900571 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-049-001/577
(Murmunda) 		3304004000NRG24060620230816747 06/06/2023 CHITREKHA SAHU 3304004WL024494 CHITREKHA SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900650 MRS CHITRA REKHA BAI SAHU STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-049-001/58
(Murmunda) 		3304004000NRG24060620230816793 06/06/2023 KUNTI 3304004WL024495 KUNTI 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900728 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-049-001/583
(Murmunda) 		3304004000NRG24060620230816794 06/06/2023 Pushpa 3304004WL024495 Pushpa 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900335 MRS PUSHPA GAYAKWAD STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-049-001/587
(Murmunda) 		3304004000NRG24060620230816749 06/06/2023 godawari 3304004WL024494 godawari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900461 MRS GODAWARI BAI GOND STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-049-001/589
(Murmunda) 		3304004000NRG24060620230816750 06/06/2023 fulbasan 3304004WL024494 fulbasan 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900631 MRS FULBASAN BAI SAHARE STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-049-001/607
(Murmunda) 		3304004000NRG24060620230816796 06/06/2023 Omkardas 3304004WL024495 Omkardas 00415 SBIN0009092 1547 1547 Processed 15/07/2023 3437900412 Mr. OMKAR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 Dongargarh CH-04-004-049-001/608
(Murmunda) 		3304004000NRG24060620230816752 06/06/2023 Uma 3304004WL024494 Uma 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900632 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-049-001/611
(Murmunda) 		3304004000NRG24060620230816753 06/06/2023 Rekha Sahu 3304004WL024494 Rekha Sahu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900245 MRS REKHA SAHU STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-049-001/616
(Murmunda) 		3304004000NRG24060620230816754 06/06/2023 Manglin 3304004WL024494 Manglin 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437900750 MRS MANGLIN DEWANGAN STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-049-001/617
(Murmunda) 		3304004000NRG24060620230816755 06/06/2023 Pardeshnin 3304004WL024494 Pardeshnin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900561 MRS RARDESHNIN SAHU STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-049-001/619
(Murmunda) 		3304004000NRG24060620230816756 06/06/2023 Bharti Kaushik 3304004WL024494 Bharti Kaushik 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900340 MRS BHARTI KAUSHIK STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-049-001/65
(Murmunda) 		3304004000NRG24060620230816757 06/06/2023 SUMITRA 3304004WL024494 SUMITRA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900283 MRS SUMITRA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-049-001/66
(Murmunda) 		3304004000NRG24060620230816797 06/06/2023 susilabai 3304004WL024495 susilabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900637 MRS SUSHILA KURMI STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-049-001/67
(Murmunda) 		3304004000NRG24060620230816758 06/06/2023 Dropat 3304004WL024494 Dropat 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900260 MRS DROPAT KURMI STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-049-001/78
(Murmunda) 		3304004000NRG24060620230816798 06/06/2023 Triveni Dewangan 3304004WL024495 Triveni Dewangan 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900244 MRS TRIVENI DEWANGAN STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-049-001/84
(Murmunda) 		3304004000NRG24060620230816759 06/06/2023 gaindkuwar 3304004WL024494 gaindkuwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900377 MRS GENDKUVAR SAHU STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-049-001/98
(Murmunda) 		3304004000NRG24060620230816799 06/06/2023 YASHODA 3304004WL024495 YASHODA 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437900243 MRS YASHODA JADHAV STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-054-001/102
(Pipariya) 		3304004000NRG24060620230816800 06/06/2023 PRABHA BAI 3304004WL024495 PRABHA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900374 MRS PRABHA BAI NISHAD STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-054-001/102
(Pipariya) 		3304004000NRG24060620230816801 06/06/2023 Taran Singh Nishad 3304004WL024495 Taran Singh Nishad 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900654 TARAN SINGH NISHAD AXIS BANK(607153)
497 Dongargarh CH-04-004-072-001/275-A
(Pitepani) 		3304004000NRG24060620230806216 06/06/2023 Durga Kanwar 3304004WL024209 Durga Kanwar 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437900343 Miss. DURGA SURESH JUGNAYKE BANK OF MAHARASHTRA(607387)
498 Dongargarh CH-04-004-081-002/232
(Muglani) 		3304004000NRG24060620230806832 06/06/2023 DEVKI 3304004WL024228 DEVKI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900567 MRS DEVKI GOND STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-081-002/406
(Muglani) 		3304004000NRG24060620230806847 06/06/2023 punamsingh 3304004WL024228 punamsingh 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900733 MR POONAM SINGH STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-081-002/420
(Muglani) 		3304004000NRG24060620230807217 06/06/2023 DULARI 3304004WL024236 DULARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900452 MRS DULARI SAHU STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-088-001/209-A
(Uraidabri) 		3304004000NRG24060620230815168 06/06/2023 Tilashiya Bai 3304004WL024461 Tilashiya Bai 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3437900651 Mrs. TILASIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 Dongargarh CH-04-004-088-001/342
(Uraidabri) 		3304004000NRG24060620230815199 06/06/2023 CHANDRAKALA DEVI 3304004WL024461 CHANDRAKALA DEVI 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3437900649 Mrs. CHANNDRAKALA DEVI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 Dongargarh CH-04-004-088-001/390
(Uraidabri) 		3304004000NRG24060620230815205 06/06/2023 RUKHMANI BAI 3304004WL024461 RUKHMANI BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437900339 MRS RUKHAMANI YADAV STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-089-002/482
(Kolihapuri-2) 		3304004000NRG24060620230815525 06/06/2023 MANIKRAM 3304004WL024477 MANIKRAM 00415 SBIN0009092 738 738 Processed 14/07/2023 3437900552 MR MANIK RAM GOND STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-089-002/482
(Kolihapuri-2) 		3304004000NRG24060620230815526 06/06/2023 UMABAI 3304004WL024477 UMABAI 00415 SBIN0009092 738 738 Processed 14/07/2023 3437900464 MRS UMA BAI THAKUR STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-091-001/37
(Mudiya) 		3304004000NRG24060620230806149 06/06/2023 soniya 3304004WL024208 soniya 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900368 Mr. NEELAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Dongargarh CH-04-004-091-001/370
(Mudiya) 		3304004000NRG24060620230806151 06/06/2023 LOKESHWAR 3304004WL024208 LOKESHWAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900295 LOKESHWAR VERMA UCO BANK(607066)
508 Dongargarh CH-04-004-091-001/39
(Mudiya) 		3304004000NRG24060620230806154 06/06/2023 anusuiya 3304004WL024208 anusuiya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900297 MRS ANUSUIYA BAI VERMA STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-091-001/4
(Mudiya) 		3304004000NRG24060620230806155 06/06/2023 mahesh ram 3304004WL024208 mahesh ram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900292 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-091-001/4
(Mudiya) 		3304004000NRG24060620230806156 06/06/2023 sauhadra bai 3304004WL024208 sauhadra bai 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900372 Mrs. SOHADRABAI W/O MAHESH SAHU.MUDHIYA CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-091-001/46
(Mudiya) 		3304004000NRG24060620230806161 06/06/2023 dashoda bai 3304004WL024208 dashoda bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900370 MRS DASHODA BAI VERMA STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-091-001/46
(Mudiya) 		3304004000NRG24060620230806160 06/06/2023 phagwa 3304004WL024208 phagwa 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900365 FAGVARAM LODHI BANK OF BARODA(606985)
513 Dongargarh CH-04-004-091-001/47
(Mudiya) 		3304004000NRG24060620230806162 06/06/2023 lagwa ram 3304004WL024208 lagwa ram 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900275 Mr. LAGVARAM S/O THANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Dongargarh CH-04-004-091-001/53-A
(Mudiya) 		3304004000NRG24060620230806164 06/06/2023 patram 3304004WL024208 patram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900276 SHRI PATRAM VERMA STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-091-001/53-A
(Mudiya) 		3304004000NRG24060620230806165 06/06/2023 sukliya 3304004WL024208 sukliya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900277 SUKLIYA BAI BANK OF BARODA(606985)
516 Dongargarh CH-04-004-091-001/54
(Mudiya) 		3304004000NRG24060620230806167 06/06/2023 REVATI BAI 3304004WL024208 REVATI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900462 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-091-001/54
(Mudiya) 		3304004000NRG24060620230806166 06/06/2023 saarthi 3304004WL024208 saarthi 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900293 MR SARTHI RAM LODHI STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-091-001/6
(Mudiya) 		3304004000NRG24060620230806173 06/06/2023 DESH KUMAR 3304004WL024208 DESH KUMAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900634 MR DESH KUMAR YADAV STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-091-001/6
(Mudiya) 		3304004000NRG24060620230806172 06/06/2023 dhankunwar 3304004WL024208 dhankunwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900273 MRS DHANAKUNVAR YADAV STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-091-001/6
(Mudiya) 		3304004000NRG24060620230806171 06/06/2023 Shamaru 3304004WL024208 Shamaru 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900336 Mr. SAMARU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
521 Dongargarh CH-04-004-091-001/60
(Mudiya) 		3304004000NRG24060620230806174 06/06/2023 MAHESWARI 3304004WL024208 MAHESWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900338 MRS MAHESHWARI MANDAVI STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-091-001/62
(Mudiya) 		3304004000NRG24060620230806175 06/06/2023 mankunvar 3304004WL024208 mankunvar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900271 MRS MANKUNVAR MANDAVI STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-091-001/67
(Mudiya) 		3304004000NRG24060620230806176 06/06/2023 Narottam 3304004WL024208 Narottam 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900278 Mr. NAROTTAM SAHU S/O PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Dongargarh CH-04-004-091-001/89
(Mudiya) 		3304004000NRG24060620230806178 06/06/2023 Mordhwaj 3304004WL024208 Mordhwaj 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900731 MR MORAJDHWAJ VERMA STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-091-001/89
(Mudiya) 		3304004000NRG24060620230806179 06/06/2023 rukhmani 3304004WL024208 rukhmani 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437900285 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-091-001/9
(Mudiya) 		3304004000NRG24060620230806180 06/06/2023 Chummn 3304004WL024208 Chummn 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900369 CHUMMAN VERMA ICICI BANK LTD(508534)
527 Dongargarh CH-04-004-091-001/9
(Mudiya) 		3304004000NRG24060620230806181 06/06/2023 sulochana 3304004WL024208 sulochana 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900749 MRS SULOCHNA VERMA STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-091-001/96
(Mudiya) 		3304004000NRG24060620230806184 06/06/2023 Madan verma 3304004WL024208 Madan verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900463 MR MADAN KUMAR LODHI STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-091-001/96
(Mudiya) 		3304004000NRG24060620230806183 06/06/2023 sarita 3304004WL024208 sarita 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900279 Mrs. SARITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Dongargarh CH-04-004-091-002/107
(Mudiya) 		3304004000NRG24060620230806442 06/06/2023 DIVYA 3304004WL024216 DIVYA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900363 DIVYA CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dongargarh CH-04-004-091-002/107
(Mudiya) 		3304004000NRG24060620230806441 06/06/2023 MANISH 3304004WL024216 MANISH 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900362 MANISH CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dongargarh CH-04-004-091-002/107
(Mudiya) 		3304004000NRG24060620230806440 06/06/2023 Mantora 3304004WL024216 Mantora 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900270 MRS MANTORA BAI CHANDEL STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-091-002/250
(Mudiya) 		3304004000NRG24060620230806444 06/06/2023 AVAN 3304004WL024216 AVAN 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437900366 Mr. AVANKUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 Dongargarh CH-04-004-091-002/250
(Mudiya) 		3304004000NRG24060620230806443 06/06/2023 PURNIMA 3304004WL024216 PURNIMA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900367 MRS PURNIMA CHANDEL STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-091-002/341-A
(Mudiya) 		3304004000NRG24060620230806447 06/06/2023 Damini 3304004WL024216 Damini 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900342 Miss. DAMINI JOSHI BANK OF MAHARASHTRA(607387)
536 Dongargarh CH-04-004-091-002/341-A
(Mudiya) 		3304004000NRG24060620230806446 06/06/2023 SALIKRAM 3304004WL024216 SALIKRAM 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900373 SALIKRAM CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dongargarh CH-04-004-091-002/70
(Mudiya) 		3304004000NRG24060620230806448 06/06/2023 Guleshwar Chandel 3304004WL024216 Guleshwar Chandel 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437900364 MRS GULESHWAR CHANDEL STATE BANK OF INDIA(508548)
SubTotal 200138 200138
538 Dongargarh CH-04-004-049-001/162
(Murmunda) 		3304004000NRG24060620230816689 06/06/2023 dineshwari 3304004WL024494 dineshwari 00415 SBIN0030400 1326 1326 Processed 14/07/2023 3437900645 MRS DINESHWARI KADAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
539 Dongargarh CH-04-004-049-001/321
(Murmunda) 		3304004000NRG24060620230816781 06/06/2023 dhaleshwari 3304004WL024495 dhaleshwari 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3437900344 MRS DHALESHVARI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-061-001/541
(Piparkharkala) 		3304004000NRG24060620230816592 06/06/2023 Paru ram 3304004WL024492 Paru ram 00468 UBIN0913189 1326 1326 Processed 15/07/2023 3437900346 Mr. PARSU RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Dongargarh CH-04-004-088-001/347-A
(Uraidabri) 		3304004000NRG24060620230815201 06/06/2023 Santoshi 3304004WL024461 Santoshi 00468 UBIN0913189 1224 1224 Processed 14/07/2023 3437900347 SANTOSHI BAI UNION BANK OF INDIA(508500)
SubTotal 3876 3876
542 Dongargarh CH-04-004-089-002/570
(Kolihapuri-2) 		3304004000NRG24060620230815527 06/06/2023 Chhaganlal 3304004WL024477 Chhaganlal 00662 BDBL0001449 738 738 Processed 15/07/2023 3437900345 Mr. CHHAGAN LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 738 738
Total 666356 666356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_060623APB_FTO_146533 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_060623APB_FTO_146533 Axis bank UTIB0003278 MOHARA 1326
3 Dongargarh CH3304004_060623APB_FTO_146533 Bank of Baroda BARB0DBBAGR BAGREKASA 3738
4 Dongargarh CH3304004_060623APB_FTO_146533 Bank of Baroda BARB0DBDGAR DONGARGARH 1326
5 Dongargarh CH3304004_060623APB_FTO_146533 Canara Bank CNRB0005260 DONGARGADH 14807
6 Dongargarh CH3304004_060623APB_FTO_146533 Central Bank Of India CBIN0283596 DONGARGARH 1105
7 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 147960
8 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1224
9 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 18227
10 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 124695
11 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 11713
12 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 5184
13 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 3468
14 Dongargarh CH3304004_060623APB_FTO_146533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 5083
15 Dongargarh CH3304004_060623APB_FTO_146533 State Bank of India SBIN0000369 DONGARGARH 70136
16 Dongargarh CH3304004_060623APB_FTO_146533 State Bank of India SBIN0000464 RAJNANDGAON 1224
17 Dongargarh CH3304004_060623APB_FTO_146533 State Bank of India SBIN0007939 COLLECTORATE 47736
18 Dongargarh CH3304004_060623APB_FTO_146533 State Bank of India SBIN0009092 MURMUNDA 200138
19 Dongargarh CH3304004_060623APB_FTO_146533 State Bank of India SBIN0030400 MURMUNDA 1326
20 Dongargarh CH3304004_060623APB_FTO_146533 Union Bank of India UBIN0913189 Dongargarh 3876
21 Dongargarh CH3304004_060623APB_FTO_146533 Bandhan Bank Limited BDBL0001449 Dongargarh 738

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