Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_130224APB_FTO_472977
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-04-004-065-001/144
(Sitagota) 		3304004000NRG24130220241673389 13/02/2024 dharamsingh 3304004WL067697 dharamsingh 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182424 Mr. DHARAM SINGH CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Dongargarh CH-04-004-065-001/190
(Sitagota) 		3304004000NRG24130220241673394 13/02/2024 SARSWATI kanwar 3304004WL067697 SARSWATI kanwar 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182285 SARSWATI KANWAR W O BANK OF BARODA(606985)
3 Dongargarh CH-04-004-065-001/203
(Sitagota) 		3304004000NRG24130220241673351 13/02/2024 Kanti bai 3304004WL067696 Kanti bai 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182423 KANTI BAI CHANDRAVAN BANK OF BARODA(606985)
4 Dongargarh CH-04-004-065-001/206
(Sitagota) 		3304004000NRG24130220241673352 13/02/2024 nrendra kumar 3304004WL067696 nrendra kumar 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182416 NARENDRA KUMAR GOND BANK OF BARODA(606985)
5 Dongargarh CH-04-004-065-001/249
(Sitagota) 		3304004000NRG24130220241673405 13/02/2024 MANJU 3304004WL067697 MANJU 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182413 MANJU KANWAR W O AJA BANK OF BARODA(606985)
6 Dongargarh CH-04-004-065-001/273
(Sitagota) 		3304004000NRG24130220241673406 13/02/2024 Kaleshwari 3304004WL067697 Kaleshwari 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182422 KALESHWARI BAI NETI BANK OF BARODA(606985)
7 Dongargarh CH-04-004-065-001/285
(Sitagota) 		3304004000NRG24130220241673407 13/02/2024 dushyant 3304004WL067697 dushyant 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182412 DUSHYANT KUMAR KANWA BANK OF BARODA(606985)
8 Dongargarh CH-04-004-065-001/369
(Sitagota) 		3304004000NRG24130220241673410 13/02/2024 RAMBATI 3304004WL067697 RAMBATI 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182268 RAMBATI BAI KANWAR W BANK OF BARODA(606985)
9 Dongargarh CH-04-004-065-001/37
(Sitagota) 		3304004000NRG24130220241672098 13/02/2024 SANGITA BAI 3304004WL067632 SANGITA BAI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2937182421 SANGITA KANWAR W O K BANK OF BARODA(606985)
10 Dongargarh CH-04-004-065-001/399
(Sitagota) 		3304004000NRG24130220241673364 13/02/2024 SARSVTIBAI 3304004WL067696 SARSVTIBAI 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182418 SARASAVATI CHANDRAVA BANK OF BARODA(606985)
11 Dongargarh CH-04-004-065-001/4
(Sitagota) 		3304004000NRG24130220241673412 13/02/2024 premlal 3304004WL067697 premlal 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182269 PREMLAL YADAV S O RA BANK OF BARODA(606985)
12 Dongargarh CH-04-004-065-001/432
(Sitagota) 		3304004000NRG24130220241672105 13/02/2024 DHANESHWARI 3304004WL067632 DHANESHWARI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2937182420 DHANESHWARI KANWAR W BANK OF BARODA(606985)
13 Dongargarh CH-04-004-065-001/450
(Sitagota) 		3304004000NRG24130220241672733 13/02/2024 RAJESHWARI 3304004WL067661 RAJESHWARI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2937182419 RAJESHWARI BAI CHAND BANK OF BARODA(606985)
14 Dongargarh CH-04-004-065-001/454
(Sitagota) 		3304004000NRG24130220241672111 13/02/2024 KRISHNA 3304004WL067632 KRISHNA 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2937182411 KRISHNA KUMAR KANWAR BANK OF BARODA(606985)
15 Dongargarh CH-04-004-065-001/466
(Sitagota) 		3304004000NRG24130220241673417 13/02/2024 GIRJA BAI 3304004WL067697 GIRJA BAI 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182409 GIRJA BAI KANWAR W O BANK OF BARODA(606985)
16 Dongargarh CH-04-004-065-001/495
(Sitagota) 		3304004000NRG24130220241673419 13/02/2024 purnima kanvar 3304004WL067697 purnima kanvar 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182427 PURNIMA KANWAR W O D BANK OF BARODA(606985)
17 Dongargarh CH-04-004-065-001/503
(Sitagota) 		3304004000NRG24130220241673269 13/02/2024 anil kumar 3304004WL067690 anil kumar 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182408 MS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-065-001/504
(Sitagota) 		3304004000NRG24130220241672642 13/02/2024 rajkumari 3304004WL067658 rajkumari 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182414 RAJKUMARI W O RUPEND BANK OF BARODA(606985)
19 Dongargarh CH-04-004-065-001/508
(Sitagota) 		3304004000NRG24130220241673375 13/02/2024 sushila bai 3304004WL067696 sushila bai 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182410 SUSHEELA KANWAR W O BANK OF BARODA(606985)
20 Dongargarh CH-04-004-065-001/514
(Sitagota) 		3304004000NRG24130220241673378 13/02/2024 DILESHWARI 3304004WL067696 DILESHWARI 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182426 MISS DILESHWARI KANWAR STATE BANK OF INDIA(508548)
21 Dongargarh CH-04-004-065-001/537
(Sitagota) 		3304004000NRG24130220241672121 13/02/2024 savitri bai chandrawanshi 3304004WL067632 savitri bai chandrawanshi 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2937182428 MISS SAYATRI GULALAI JAMAKATE STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-065-001/56-A
(Sitagota) 		3304004000NRG24130220241673379 13/02/2024 LAKESHWARI 3304004WL067696 LAKESHWARI 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2937182407 LAKESHWARI W O RAMNA BANK OF BARODA(606985)
SubTotal 25415 25415
23 Dongargarh CH-04-004-065-001/255
(Sitagota) 		3304004000NRG24130220241672083 13/02/2024 PADMA 3304004WL067632 PADMA 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2937182415 PADAMA BAI KANWAR W BANK OF BARODA(606985)
24 Dongargarh CH-04-004-065-001/496
(Sitagota) 		3304004000NRG24130220241673268 13/02/2024 tarun kanvar 3304004WL067690 tarun kanvar 00045 BARB0DBDGAR 1105 1105 Processed 14/04/2024 2937182425 Miss. TARUN D/O PEELU KAWAR CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-065-001/506
(Sitagota) 		3304004000NRG24130220241672643 13/02/2024 paltooram chandrawanshi 3304004WL067658 paltooram chandrawanshi 00045 BARB0DBDGAR 1105 1105 Processed 13/04/2024 2937182417 PALTOO RAM CHANDRAVA BANK OF BARODA(606985)
SubTotal 3536 3536
26 Dongargarh CH-04-004-061-001/255
(Piparkharkala) 		3304004000NRG24130220241675034 13/02/2024 Daneshwar 3304004WL067759 Daneshwar 00078 CNRB0005260 1105 1105 Processed 13/04/2024 2937182458 DANESHWAR KUNJAM CANARA BANK(508532)
SubTotal 1105 1105
27 Dongargarh CH-04-004-073-001/221-A
(Madiyan) 		3304004000NRG24130220241674685 13/02/2024 RUKHMANI 3304004WL067748 RUKHMANI 00093 CRGB0000825 1105 1105 Processed 14/04/2024 2937182484 Mrs. RUKHMANI W/O SHRI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-073-001/468
(Madiyan) 		3304004000NRG24130220241674695 13/02/2024 Bisahi 3304004WL067748 Bisahi 00093 CRGB0000825 1105 1105 Processed 14/04/2024 2937182489 Mrs. BISAHIN W/O RAM SAY MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
29 Dongargarh CH-04-004-061-001/186-A
(Piparkharkala) 		3304004000NRG24130220241675031 13/02/2024 Doman lal 3304004WL067759 Doman lal 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182404 Mr. DOMANLAL BOHANE CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-061-001/243
(Piparkharkala) 		3304004000NRG24130220241675032 13/02/2024 Gangaram 3304004WL067759 Gangaram 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182234 Mr. GANGA DASARIYA CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-061-001/251
(Piparkharkala) 		3304004000NRG24130220241675033 13/02/2024 Ramsing 3304004WL067759 Ramsing 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182233 Mr. RAM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-061-001/374
(Piparkharkala) 		3304004000NRG24130220241675035 13/02/2024 Durgesh 3304004WL067759 Durgesh 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182471 Mr. DURGESH KUMAR NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-061-001/481-A
(Piparkharkala) 		3304004000NRG24130220241675036 13/02/2024 SONBATI VARMA 3304004WL067759 SONBATI VARMA 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182513 Mrs. SOMBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-061-001/530
(Piparkharkala) 		3304004000NRG24130220241675037 13/02/2024 KHEMLAL 3304004WL067759 KHEMLAL 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182230 Mr. KHEM LAL SALAME CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-061-001/531
(Piparkharkala) 		3304004000NRG24130220241675039 13/02/2024 KAWAL 3304004WL067759 KAWAL 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182472 Mr. KAWAL SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-061-002/100
(Piparkharkala) 		3304004000NRG24130220241675040 13/02/2024 Manohar 3304004WL067759 Manohar 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182227 Mr. MANOHAR MESHRAM S/O MANSA RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-061-002/109
(Piparkharkala) 		3304004000NRG24130220241675048 13/02/2024 Shubhotin 3304004WL067759 Shubhotin 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182465 Mrs. SUBHOTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-061-002/119
(Piparkharkala) 		3304004000NRG24130220241675049 13/02/2024 Uttarabai 3304004WL067759 Uttarabai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182474 Mrs. UTTARA BAI NETI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-061-002/128
(Piparkharkala) 		3304004000NRG24130220241675054 13/02/2024 Bhaganbai 3304004WL067759 Bhaganbai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182463 Mrs. BHAGAN BAI CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-061-002/129
(Piparkharkala) 		3304004000NRG24130220241675056 13/02/2024 bodhan bai 3304004WL067759 bodhan bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182232 BODHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-061-002/129
(Piparkharkala) 		3304004000NRG24130220241675055 13/02/2024 prakash 3304004WL067759 prakash 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182229 Mr. PRAKASH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-061-002/131
(Piparkharkala) 		3304004000NRG24130220241675057 13/02/2024 lashvantin 3304004WL067759 lashvantin 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182473 Mrs. LASWANTIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-061-002/131
(Piparkharkala) 		3304004000NRG24130220241675058 13/02/2024 Sunher 3304004WL067759 Sunher 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182469 MR SUNHER NETAM STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-061-002/132
(Piparkharkala) 		3304004000NRG24130220241675059 13/02/2024 Sukhraniya 3304004WL067759 Sukhraniya 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182468 Mrs. SUKARNIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-061-002/138
(Piparkharkala) 		3304004000NRG24130220241675064 13/02/2024 sonabti 3304004WL067759 sonabti 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182462 MRS FULAN BAI CHIKHLAUNDE STATE BANK OF INDIA(508548)
46 Dongargarh CH-04-004-061-002/422-A
(Piparkharkala) 		3304004000NRG24130220241675074 13/02/2024 Anand 3304004WL067759 Anand 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182477 Mr. ANAND KUMAR S/O RANJAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Dongargarh CH-04-004-061-002/422-A
(Piparkharkala) 		3304004000NRG24130220241675075 13/02/2024 Dhaneshwari 3304004WL067759 Dhaneshwari 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182402 MRS DHANESHWARI OTI STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-061-002/491
(Piparkharkala) 		3304004000NRG24130220241675077 13/02/2024 Durpati 3304004WL067759 Durpati 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182226 Mrs. DROPATI DROPATI CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-061-002/491
(Piparkharkala) 		3304004000NRG24130220241675076 13/02/2024 Jaykaran 3304004WL067759 Jaykaran 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182478 Mr. JAIKARAN JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-061-002/492
(Piparkharkala) 		3304004000NRG24130220241675078 13/02/2024 Sarita 3304004WL067759 Sarita 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182467 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-061-002/494-A
(Piparkharkala) 		3304004000NRG24130220241675080 13/02/2024 Dhanvantin 3304004WL067759 Dhanvantin 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182270 Mrs. DHANWANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-061-002/494-A
(Piparkharkala) 		3304004000NRG24130220241675079 13/02/2024 SAILESH KUMAR 3304004WL067759 SAILESH KUMAR 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182479 Mr. SHAILESH YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-061-002/512
(Piparkharkala) 		3304004000NRG24130220241675081 13/02/2024 KALA BAI 3304004WL067759 KALA BAI 00093 CRGB0008207 884 884 Processed 14/04/2024 2937182283 Mrs. KALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-061-002/513
(Piparkharkala) 		3304004000NRG24130220241675082 13/02/2024 BINDA 3304004WL067759 BINDA 00093 CRGB0008207 884 884 Processed 14/04/2024 2937182282 Mrs. BINDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-061-002/545
(Piparkharkala) 		3304004000NRG24130220241675083 13/02/2024 Rajobai 3304004WL067759 Rajobai 00093 CRGB0008207 884 884 Processed 13/04/2024 2937182476 Mrs. RAJO BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Dongargarh CH-04-004-061-002/550
(Piparkharkala) 		3304004000NRG24130220241675084 13/02/2024 Meena bai 3304004WL067759 Meena bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182460 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-061-002/77
(Piparkharkala) 		3304004000NRG24130220241675086 13/02/2024 Kripal 3304004WL067759 Kripal 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182235 Mr. KRIPAL SINGH THAKRE CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-061-002/79-A
(Piparkharkala) 		3304004000NRG24130220241675089 13/02/2024 Seela 3304004WL067759 Seela 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182403 SHEELA UNION BANK OF INDIA(508500)
59 Dongargarh CH-04-004-061-002/83
(Piparkharkala) 		3304004000NRG24130220241675092 13/02/2024 Rukhamani 3304004WL067759 Rukhamani 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182231 RUKHMANI BAI W O BIS BANK OF BARODA(606985)
60 Dongargarh CH-04-004-061-002/84-A
(Piparkharkala) 		3304004000NRG24130220241675093 13/02/2024 Komal Netam 3304004WL067759 Komal Netam 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182398 KOMAL NETAM PUNJAB NATIONAL BANK(508568)
61 Dongargarh CH-04-004-061-002/85
(Piparkharkala) 		3304004000NRG24130220241675094 13/02/2024 Sunita 3304004WL067759 Sunita 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182475 Mrs. SUNITA BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-061-002/86
(Piparkharkala) 		3304004000NRG24130220241675095 13/02/2024 Sonayi bai 3304004WL067759 Sonayi bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182459 SONAI BAI D/O MAYALAL RAM . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-061-002/88
(Piparkharkala) 		3304004000NRG24130220241675096 13/02/2024 Shambai 3304004WL067759 Shambai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182466 Mrs. SHAYAM BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-061-002/91
(Piparkharkala) 		3304004000NRG24130220241675101 13/02/2024 manbai 3304004WL067759 manbai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182464 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-061-002/97
(Piparkharkala) 		3304004000NRG24130220241675106 13/02/2024 Suman 3304004WL067759 Suman 00093 CRGB0008207 663 663 Processed 13/04/2024 2937182461 SUMAN NETAM W O SANT BANK OF BARODA(606985)
66 Dongargarh CH-04-004-061-002/98
(Piparkharkala) 		3304004000NRG24130220241675107 13/02/2024 Shindhu bai 3304004WL067759 Shindhu bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182228 Mr. SINDHU BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-061-002/99-A
(Piparkharkala) 		3304004000NRG24130220241675108 13/02/2024 Suklal 3304004WL067759 Suklal 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182497 Mrs. SUKLAL YADAV S/O BAHARU YADAV BAHA CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-061-003/19-A
(Piparkharkala) 		3304004000NRG24130220241675109 13/02/2024 Narad 3304004WL067759 Narad 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182470 Mr. NARAD SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-061-003/371
(Piparkharkala) 		3304004000NRG24130220241675110 13/02/2024 rajkumar 3304004WL067759 rajkumar 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182361 Mr. RAJKUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Dongargarh CH-04-004-065-001/10
(Sitagota) 		3304004000NRG24130220241673382 13/02/2024 umthibai 3304004WL067697 umthibai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182362 Mrs. UMATHI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-065-001/102
(Sitagota) 		3304004000NRG24130220241673262 13/02/2024 bishne bai 3304004WL067690 bishne bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182339 Mrs. BISAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-065-001/104
(Sitagota) 		3304004000NRG24130220241673342 13/02/2024 tijan 3304004WL067696 tijan 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182304 Mrs. TIJAN BAI W/O SITA RAM GOAND SIT CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-065-001/108
(Sitagota) 		3304004000NRG24130220241673383 13/02/2024 RAMKALI 3304004WL067697 RAMKALI 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182281 Mrs. RAMKALI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-065-001/109
(Sitagota) 		3304004000NRG24130220241672072 13/02/2024 samundiram 3304004WL067632 samundiram 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182275 Mr. SAMONDI RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-065-001/111
(Sitagota) 		3304004000NRG24130220241672073 13/02/2024 Rohit 3304004WL067632 Rohit 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2937182380 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-065-001/116
(Sitagota) 		3304004000NRG24130220241673343 13/02/2024 ahimat 3304004WL067696 ahimat 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182288 Mrs. AHIMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-065-001/12
(Sitagota) 		3304004000NRG24130220241673344 13/02/2024 CHAMARIN 3304004WL067696 CHAMARIN 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182293 Mr. CHAMRIN BAI CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Dongargarh CH-04-004-065-001/121
(Sitagota) 		3304004000NRG24130220241673384 13/02/2024 vinod 3304004WL067697 vinod 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182510 VINOD KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dongargarh CH-04-004-065-001/123
(Sitagota) 		3304004000NRG24130220241673385 13/02/2024 Lata bai 3304004WL067697 Lata bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182500 Mrs. LATA BAI SEUTAKAR CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-065-001/125
(Sitagota) 		3304004000NRG24130220241673386 13/02/2024 kunti 3304004WL067697 kunti 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182336 Mrs. KUNTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-065-001/126
(Sitagota) 		3304004000NRG24130220241673387 13/02/2024 Pushpabai 3304004WL067697 Pushpabai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182383 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-065-001/13
(Sitagota) 		3304004000NRG24130220241673345 13/02/2024 babtiya 3304004WL067696 babtiya 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182301 Mrs. BABITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Dongargarh CH-04-004-065-001/14
(Sitagota) 		3304004000NRG24130220241673388 13/02/2024 dugera 3304004WL067697 dugera 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182360 Mrs. DURGA BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-065-001/141
(Sitagota) 		3304004000NRG24130220241673346 13/02/2024 anaar bai 3304004WL067696 anaar bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182355 Mrs. ANAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-065-001/146
(Sitagota) 		3304004000NRG24130220241672075 13/02/2024 Chandrika 3304004WL067632 Chandrika 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182329 Mrs. CHANDRIKA BAI NAND KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-065-001/148
(Sitagota) 		3304004000NRG24130220241673263 13/02/2024 aatumaram 3304004WL067690 aatumaram 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182344 Mr. ATMA RAM TELI CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-065-001/150
(Sitagota) 		3304004000NRG24130220241672076 13/02/2024 dhivent 3304004WL067632 dhivent 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182337 Mrs. DEVANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-065-001/151
(Sitagota) 		3304004000NRG24130220241673390 13/02/2024 amite 3304004WL067697 amite 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182367 Mr. AMIT KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-065-001/155
(Sitagota) 		3304004000NRG24130220241673347 13/02/2024 gaiytre 3304004WL067696 gaiytre 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182321 Mrs. GAYATRI BAI W/O DILIP SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-065-001/160
(Sitagota) 		3304004000NRG24130220241673391 13/02/2024 Sita 3304004WL067697 Sita 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182326 Mrs. SITA BAI UMESH SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-065-001/172
(Sitagota) 		3304004000NRG24130220241672077 13/02/2024 jyabathi 3304004WL067632 jyabathi 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2937182315 Mrs. JAIBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Dongargarh CH-04-004-065-001/173
(Sitagota) 		3304004000NRG24130220241672730 13/02/2024 kuntibai 3304004WL067661 kuntibai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182276 Mrs. KUNTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-065-001/174
(Sitagota) 		3304004000NRG24130220241672078 13/02/2024 sging 3304004WL067632 sging 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182316 Mrs. SAGANI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-065-001/175
(Sitagota) 		3304004000NRG24130220241672079 13/02/2024 Shanti 3304004WL067632 Shanti 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182393 Mrs. SHANTI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-065-001/182
(Sitagota) 		3304004000NRG24130220241673348 13/02/2024 Nirmla 3304004WL067696 Nirmla 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182318 Mrs. NIRMALA BAI W/O SADALAL KANVAR SADA CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-065-001/186
(Sitagota) 		3304004000NRG24130220241673393 13/02/2024 Hemlata bai 3304004WL067697 Hemlata bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182280 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-065-001/192
(Sitagota) 		3304004000NRG24130220241673349 13/02/2024 kunita 3304004WL067696 kunita 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182277 Mrs. KUNTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-065-001/194
(Sitagota) 		3304004000NRG24130220241673395 13/02/2024 rihmt 3304004WL067697 rihmt 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182296 Mrs. RAHIMAT BAI W/O HARDAYAL CHANDRVA CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-065-001/195
(Sitagota) 		3304004000NRG24130220241673396 13/02/2024 sushila 3304004WL067697 sushila 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182331 sushila INDUSIND BANK(607189)
100 Dongargarh CH-04-004-065-001/197
(Sitagota) 		3304004000NRG24130220241673350 13/02/2024 sakit bai 3304004WL067696 sakit bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182292 Mr. SHAKTI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-065-001/2
(Sitagota) 		3304004000NRG24130220241673397 13/02/2024 jAINKUWAR 3304004WL067697 jAINKUWAR 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182303 Mrs. JAINKUNVAR W/O RAJAN LAL RAUT RAJ CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-065-001/200
(Sitagota) 		3304004000NRG24130220241673398 13/02/2024 Asha bai 3304004WL067697 Asha bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182505 Mrs. ASABAI W/O FULICHAND SEUTAKAR FULI CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-065-001/207
(Sitagota) 		3304004000NRG24130220241673399 13/02/2024 jithi bai 3304004WL067697 jithi bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182506 Mrs. JETHI BAI W/O SHERSING THAKUR SHERS CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-065-001/21
(Sitagota) 		3304004000NRG24130220241673353 13/02/2024 Hareliya 3304004WL067696 Hareliya 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182507 Mrs. HARELIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-065-001/211
(Sitagota) 		3304004000NRG24130220241673354 13/02/2024 malite 3304004WL067696 malite 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182346 Mrs. MALTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-065-001/214
(Sitagota) 		3304004000NRG24130220241673355 13/02/2024 kumshum 3304004WL067696 kumshum 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182305 Mrs. KUSUM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-065-001/215
(Sitagota) 		3304004000NRG24130220241673264 13/02/2024 Malan 3304004WL067690 Malan 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182272 Mrs. MALAN BAI SARJARE CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-065-001/228
(Sitagota) 		3304004000NRG24130220241673356 13/02/2024 leela bai 3304004WL067696 leela bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182356 LILA BAI UNION BANK OF INDIA(508500)
109 Dongargarh CH-04-004-065-001/238
(Sitagota) 		3304004000NRG24130220241673357 13/02/2024 kholisya 3304004WL067696 kholisya 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182314 KAUSHALIYA BAI UNION BANK OF INDIA(508500)
110 Dongargarh CH-04-004-065-001/239
(Sitagota) 		3304004000NRG24130220241673401 13/02/2024 Bharti bai 3304004WL067697 Bharti bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182358 Mrs. BHARTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-065-001/242
(Sitagota) 		3304004000NRG24130220241673402 13/02/2024 UMABAI 3304004WL067697 UMABAI 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182289 Mrs. UMA BAI RAJ KUMAR LILHARE CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-065-001/243
(Sitagota) 		3304004000NRG24130220241673403 13/02/2024 revati 3304004WL067697 revati 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182295 Mrs. REVATI BAI W/O BUDHRAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-065-001/244
(Sitagota) 		3304004000NRG24130220241673404 13/02/2024 gati bai 3304004WL067697 gati bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182349 Mrs. GITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-065-001/245
(Sitagota) 		3304004000NRG24130220241673358 13/02/2024 suman 3304004WL067696 suman 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182332 Mrs. SUMAN BAI CHAMARU RAM DAMAHE CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-065-001/254
(Sitagota) 		3304004000NRG24130220241672081 13/02/2024 ISHWAR 3304004WL067632 ISHWAR 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182364 Mr. ISHWAR LAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-065-001/254
(Sitagota) 		3304004000NRG24130220241672082 13/02/2024 manikee 3304004WL067632 manikee 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182298 Mrs. MANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-065-001/259
(Sitagota) 		3304004000NRG24130220241673265 13/02/2024 GOPICHAND 3304004WL067690 GOPICHAND 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182357 Mr. GOPICHAND UIKEY CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-065-001/261
(Sitagota) 		3304004000NRG24130220241672084 13/02/2024 hemlata 3304004WL067632 hemlata 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182370 Mrs. HEMLATA GOND CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-065-001/262
(Sitagota) 		3304004000NRG24130220241672085 13/02/2024 jain 3304004WL067632 jain 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182394 Mrs. JAIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-065-001/267
(Sitagota) 		3304004000NRG24130220241672086 13/02/2024 fulashery 3304004WL067632 fulashery 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182327 Mrs. PHULESHAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-065-001/268
(Sitagota) 		3304004000NRG24130220241672087 13/02/2024 anjori 3304004WL067632 anjori 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182363 Mr. ANJORI RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-065-001/269
(Sitagota) 		3304004000NRG24130220241672088 13/02/2024 surtana 3304004WL067632 surtana 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182347 Mrs. SURTANA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-065-001/270
(Sitagota) 		3304004000NRG24130220241672089 13/02/2024 khediya 3304004WL067632 khediya 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182317 Mrs. KHEDIYA BAI W/O DILIP SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-065-001/272
(Sitagota) 		3304004000NRG24130220241672091 13/02/2024 Sevti 3304004WL067632 Sevti 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182311 Mrs. SEVTI BAI W/O DIRBAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-065-001/278
(Sitagota) 		3304004000NRG24130220241673359 13/02/2024 chaimerna 3304004WL067696 chaimerna 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182299 Mrs. CHAMARIN KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Dongargarh CH-04-004-065-001/282
(Sitagota) 		3304004000NRG24130220241673360 13/02/2024 chaird bai 3304004WL067696 chaird bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182320 Mrs. CHANDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-065-001/286
(Sitagota) 		3304004000NRG24130220241672092 13/02/2024 jiyanter 3304004WL067632 jiyanter 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182345 Mrs. JAYANTRI BAI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Dongargarh CH-04-004-065-001/287
(Sitagota) 		3304004000NRG24130220241672093 13/02/2024 ulfi 3304004WL067632 ulfi 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182378 Mrs. GULTI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-065-001/29
(Sitagota) 		3304004000NRG24130220241672094 13/02/2024 KANHAIYA 3304004WL067632 KANHAIYA 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182395 Mr. KANHAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-065-001/292
(Sitagota) 		3304004000NRG24130220241672095 13/02/2024 divalal 3304004WL067632 divalal 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182291 Mr. DEVI LAL S/O LACCHAN RAM KAVER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Dongargarh CH-04-004-065-001/296
(Sitagota) 		3304004000NRG24130220241673408 13/02/2024 Amrotin 3304004WL067697 Amrotin 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182322 Mrs. AMRUTABAI RAJU CHANDRAVANSI BANK OF MAHARASHTRA(607387)
132 Dongargarh CH-04-004-065-001/353
(Sitagota) 		3304004000NRG24130220241672096 13/02/2024 shmarin 3304004WL067632 shmarin 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182309 Mrs. SAMLIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-065-001/354
(Sitagota) 		3304004000NRG24130220241673409 13/02/2024 Santoshi 3304004WL067697 Santoshi 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182310 Mrs. SANTOSHI TARACHAND NAI NAI CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-065-001/365
(Sitagota) 		3304004000NRG24130220241672097 13/02/2024 chimpe 3304004WL067632 chimpe 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182350 Mrs. CHAMPI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-065-001/370
(Sitagota) 		3304004000NRG24130220241673411 13/02/2024 lilata 3304004WL067697 lilata 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182504 Mrs. LALITA BAI W/O PRAKASH MAHANDIYA PR CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-065-001/371
(Sitagota) 		3304004000NRG24130220241673361 13/02/2024 CHANDRAPRAKAS 3304004WL067696 CHANDRAPRAKAS 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182495 Mr. CHANDR PRAKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-065-001/374
(Sitagota) 		3304004000NRG24130220241672099 13/02/2024 indhal 3304004WL067632 indhal 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182496 Mr. INDAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Dongargarh CH-04-004-065-001/375
(Sitagota) 		3304004000NRG24130220241672100 13/02/2024 jamuna 3304004WL067632 jamuna 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182369 Mrs. JAMUNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-065-001/377
(Sitagota) 		3304004000NRG24130220241673362 13/02/2024 rajkumeri 3304004WL067696 rajkumeri 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182307 Mrs. RAJKUMARI W/O NILKANTH KANVR NILK CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-065-001/382
(Sitagota) 		3304004000NRG24130220241673363 13/02/2024 BIMKABAI 3304004WL067696 BIMKABAI 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182508 Mrs. BIMLA BAI BINDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-065-001/401
(Sitagota) 		3304004000NRG24130220241673365 13/02/2024 khilsherv 3304004WL067696 khilsherv 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182300 Mrs. KHILESHVRI W/O SANTOSHKUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-065-001/403
(Sitagota) 		3304004000NRG24130220241673366 13/02/2024 gagai 3304004WL067696 gagai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182368 Mrs. GANGA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-065-001/406
(Sitagota) 		3304004000NRG24130220241673413 13/02/2024 fulmat bai 3304004WL067697 fulmat bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182294 Mrs. FULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-065-001/408
(Sitagota) 		3304004000NRG24130220241672101 13/02/2024 divla bai 3304004WL067632 divla bai 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182330 Mrs. DEVLA BAI SURAJ LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-065-001/409
(Sitagota) 		3304004000NRG24130220241672731 13/02/2024 Magalram 3304004WL067661 Magalram 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182382 Mr. MANGAL RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-065-001/411
(Sitagota) 		3304004000NRG24130220241672732 13/02/2024 chandrika bai 3304004WL067661 chandrika bai 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182371 Mrs. CHANDRIKA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-065-001/412
(Sitagota) 		3304004000NRG24130220241672102 13/02/2024 kanti 3304004WL067632 kanti 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182328 Mrs. KANTI BAI KIRTAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-065-001/413
(Sitagota) 		3304004000NRG24130220241672103 13/02/2024 Meerabai 3304004WL067632 Meerabai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182392 Mrs. MIRA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-065-001/414
(Sitagota) 		3304004000NRG24130220241673367 13/02/2024 Sabita 3304004WL067696 Sabita 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182319 Mrs. SAVITA BAI W/O MAHESH KUMAR YADAV M CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-065-001/420
(Sitagota) 		3304004000NRG24130220241673266 13/02/2024 aysvint 3304004WL067690 aysvint 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182343 Mr. YASVANT KUMAR HARDEL CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-065-001/423
(Sitagota) 		3304004000NRG24130220241673368 13/02/2024 sAKHINA 3304004WL067696 sAKHINA 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182354 Mrs. SAKINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-065-001/430
(Sitagota) 		3304004000NRG24130220241673369 13/02/2024 shaivat 3304004WL067696 shaivat 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182323 Mrs. SHWETA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-065-001/433
(Sitagota) 		3304004000NRG24130220241672106 13/02/2024 gouribai 3304004WL067632 gouribai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182290 Mrs. GAURI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-065-001/434
(Sitagota) 		3304004000NRG24130220241672107 13/02/2024 narbad 3304004WL067632 narbad 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182375 Mr. NARBAD LAL ANCHLE CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-065-001/435
(Sitagota) 		3304004000NRG24130220241672108 13/02/2024 pridep 3304004WL067632 pridep 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182306 Mr. PRADEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-065-001/442
(Sitagota) 		3304004000NRG24130220241673414 13/02/2024 gaita 3304004WL067697 gaita 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182365 Mrs. GITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-065-001/443
(Sitagota) 		3304004000NRG24130220241673370 13/02/2024 janike 3304004WL067696 janike 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182509 Mrs. JANKI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-065-001/447
(Sitagota) 		3304004000NRG24130220241673371 13/02/2024 khivat 3304004WL067696 khivat 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182302 khivat INDUSIND BANK(607189)
159 Dongargarh CH-04-004-065-001/449
(Sitagota) 		3304004000NRG24130220241672109 13/02/2024 priyanka kanvar 3304004WL067632 priyanka kanvar 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2937182399 MISS PRIYANKA KANVAR STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-065-001/451
(Sitagota) 		3304004000NRG24130220241672110 13/02/2024 NILKUNWAR 3304004WL067632 NILKUNWAR 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182312 Mrs. NILKUNWAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-065-001/453
(Sitagota) 		3304004000NRG24130220241673415 13/02/2024 ringala bai 3304004WL067697 ringala bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182501 Mrs. RANGILABAI W/O GANGAPRASAD CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-065-001/457
(Sitagota) 		3304004000NRG24130220241672112 13/02/2024 beejait 3304004WL067632 beejait 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182313 Mrs. BAIJANTRI BAI W/O NARESH KANVAR NAR CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-065-001/458
(Sitagota) 		3304004000NRG24130220241673267 13/02/2024 rinjna 3304004WL067690 rinjna 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182325 Mrs. RANJANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-065-001/46
(Sitagota) 		3304004000NRG24130220241672113 13/02/2024 Govind 3304004WL067632 Govind 00093 CRGB0008207 884 884 Processed 13/04/2024 2937182494 MR GOVIND YADAV STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-065-001/460
(Sitagota) 		3304004000NRG24130220241673372 13/02/2024 SEVTI 3304004WL067696 SEVTI 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182348 Mrs. SEVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-065-001/465
(Sitagota) 		3304004000NRG24130220241673373 13/02/2024 dharini 3304004WL067696 dharini 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182401 Mrs. Dharani Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-065-001/470
(Sitagota) 		3304004000NRG24130220241672734 13/02/2024 AASOBAI 3304004WL067661 AASOBAI 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182372 Mrs. ASHO BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-065-001/476
(Sitagota) 		3304004000NRG24130220241673418 13/02/2024 rajvanteen 3304004WL067697 rajvanteen 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182297 Mrs. PADAM SURESHWARI SHG SITAGOTA PADA CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-065-001/478
(Sitagota) 		3304004000NRG24130220241672114 13/02/2024 sunita bai 3304004WL067632 sunita bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182377 Mrs. SUNITA BAI ANCHLE CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-065-001/487
(Sitagota) 		3304004000NRG24130220241672115 13/02/2024 ravindra 3304004WL067632 ravindra 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182379 Mr. RAVINDRA KUMAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-065-001/491
(Sitagota) 		3304004000NRG24130220241672116 13/02/2024 etala kanwar 3304004WL067632 etala kanwar 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182406 Miss. Etala Kanwar CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-065-001/501
(Sitagota) 		3304004000NRG24130220241672640 13/02/2024 rupabai 3304004WL067658 rupabai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182381 Mrs. RUPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-065-001/502
(Sitagota) 		3304004000NRG24130220241672641 13/02/2024 agasiya bai 3304004WL067658 agasiya bai 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182373 Mrs. AGASIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-065-001/509
(Sitagota) 		3304004000NRG24130220241672117 13/02/2024 kamak kishor 3304004WL067632 kamak kishor 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182273 Mr. KAMAL KISHOR KANVAR CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-065-001/51
(Sitagota) 		3304004000NRG24130220241673376 13/02/2024 geeta 3304004WL067696 geeta 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182503 Mrs. GITA BAI W/O BARATU YADAV BARATU YA CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-065-001/513
(Sitagota) 		3304004000NRG24130220241673377 13/02/2024 rajnandini kanwar 3304004WL067696 rajnandini kanwar 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182405 MR RAJNANDNI RAMADHAR KARSAL STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-065-001/515
(Sitagota) 		3304004000NRG24130220241672118 13/02/2024 RAJKUMAR 3304004WL067632 RAJKUMAR 00093 CRGB0008207 442 442 Processed 14/04/2024 2937182352 Mr. RAJ KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-065-001/525
(Sitagota) 		3304004000NRG24130220241672644 13/02/2024 TIJAN 3304004WL067658 TIJAN 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182400 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-065-001/61
(Sitagota) 		3304004000NRG24130220241673380 13/02/2024 sharida 3304004WL067696 sharida 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182308 Mrs. SHARDA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-065-001/63
(Sitagota) 		3304004000NRG24130220241672122 13/02/2024 kishan 3304004WL067632 kishan 00093 CRGB0008207 884 884 Processed 14/04/2024 2937182335 Mr. KISHAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-065-001/65
(Sitagota) 		3304004000NRG24130220241672123 13/02/2024 BUDHANTIN 3304004WL067632 BUDHANTIN 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182396 Mrs. BUDHANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-065-001/67
(Sitagota) 		3304004000NRG24130220241673272 13/02/2024 Sakun 3304004WL067690 Sakun 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182334 SAKUN BAI UNION BANK OF INDIA(508500)
183 Dongargarh CH-04-004-065-001/68
(Sitagota) 		3304004000NRG24130220241673273 13/02/2024 MAANKI 3304004WL067690 MAANKI 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182342 Mrs. MANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-065-001/7
(Sitagota) 		3304004000NRG24130220241673274 13/02/2024 Champa 3304004WL067690 Champa 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182338 Mrs. CHAMPA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-065-001/71
(Sitagota) 		3304004000NRG24130220241673275 13/02/2024 kunit bai 3304004WL067690 kunit bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2937182324 KUNTI BAI CANARA BANK(508532)
186 Dongargarh CH-04-004-065-001/73
(Sitagota) 		3304004000NRG24130220241673277 13/02/2024 saintosh 3304004WL067690 saintosh 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182278 Mr. santosh kumar yadav CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-065-001/75
(Sitagota) 		3304004000NRG24130220241673421 13/02/2024 narbad 3304004WL067697 narbad 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182340 Mrs. NARBAT NARBAT CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-065-001/76-B
(Sitagota) 		3304004000NRG24130220241673422 13/02/2024 ANUSUIYABAI 3304004WL067697 ANUSUIYABAI 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182341 Mrs. anusuiya bai kawar CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-065-001/77
(Sitagota) 		3304004000NRG24130220241673423 13/02/2024 fliechery 3304004WL067697 fliechery 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182279 Mrs. PHULESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-065-001/78
(Sitagota) 		3304004000NRG24130220241672645 13/02/2024 rjivtine 3304004WL067658 rjivtine 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182498 Mrs. RAJBANTIN BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-065-001/84
(Sitagota) 		3304004000NRG24130220241672124 13/02/2024 CHANDRAKALA 3304004WL067632 CHANDRAKALA 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182374 Mrs. CHANDRAKALA BAI ANCHLE CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-065-001/86
(Sitagota) 		3304004000NRG24130220241672646 13/02/2024 tijane 3304004WL067658 tijane 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182502 Mrs. TIJAN BAI W/O VISAN LAL KANVAR VIS CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-065-001/89
(Sitagota) 		3304004000NRG24130220241672126 13/02/2024 shukne 3304004WL067632 shukne 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182351 Mrs. SAKUN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-065-001/91
(Sitagota) 		3304004000NRG24130220241673381 13/02/2024 BAROBAI 3304004WL067696 BAROBAI 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182499 Mrs. BARO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-065-001/93
(Sitagota) 		3304004000NRG24130220241673278 13/02/2024 primal 3304004WL067690 primal 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182353 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-065-001/95
(Sitagota) 		3304004000NRG24130220241672128 13/02/2024 mayavita 3304004WL067632 mayavita 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182366 Mrs. MAYAVATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-065-001/96
(Sitagota) 		3304004000NRG24130220241672129 13/02/2024 RAMBHA 3304004WL067632 RAMBHA 00093 CRGB0008207 1326 1326 Processed 14/04/2024 2937182376 Mrs. RAMBHA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-065-001/99
(Sitagota) 		3304004000NRG24130220241672647 13/02/2024 indrbait 3304004WL067658 indrbait 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2937182359 Mrs. INDERBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 193817 193817
199 Dongargarh CH-04-004-073-001/117
(Madiyan) 		3304004000NRG24130220241674677 13/02/2024 Davrain 3304004WL067748 Davrain 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182487 Mrs. DEWARAN BAI . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-073-001/139
(Madiyan) 		3304004000NRG24130220241674678 13/02/2024 Subharan 3304004WL067748 Subharan 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182490 Mrs. SUBRAN . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-073-001/144
(Madiyan) 		3304004000NRG24130220241674679 13/02/2024 Lata 3304004WL067748 Lata 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182491 Mrs. KUMBH LATA W/O MAHADEV KAWAR . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-073-001/147
(Madiyan) 		3304004000NRG24130220241674680 13/02/2024 Sonabai 3304004WL067748 Sonabai 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182480 Mrs. SONA BAI W/O SAHDEO SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-073-001/168
(Madiyan) 		3304004000NRG24130220241674681 13/02/2024 Gourbati 3304004WL067748 Gourbati 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2937182511 GAORBATI UNION BANK OF INDIA(508500)
204 Dongargarh CH-04-004-073-001/174
(Madiyan) 		3304004000NRG24130220241674682 13/02/2024 binda bai 3304004WL067748 binda bai 00093 CRGB0008228 663 663 Processed 14/04/2024 2937182390 Mrs. BINDA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-073-001/211
(Madiyan) 		3304004000NRG24130220241674683 13/02/2024 Jashobati 3304004WL067748 Jashobati 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182481 Mrs. JASO BATI W/O DHANSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-073-001/214
(Madiyan) 		3304004000NRG24130220241674684 13/02/2024 Shyamsay 3304004WL067748 Shyamsay 00093 CRGB0008228 663 663 Processed 13/04/2024 2937182483 Mr. SAMSAY GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Dongargarh CH-04-004-073-001/222
(Madiyan) 		3304004000NRG24130220241674686 13/02/2024 biso 3304004WL067748 biso 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2937182482 MRS BISHO BAI MAHAR STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-073-001/226
(Madiyan) 		3304004000NRG24130220241674687 13/02/2024 Samarin bai 3304004WL067748 Samarin bai 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182274 Mrs. SAMARIN BAI NERI CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-073-001/239
(Madiyan) 		3304004000NRG24130220241674688 13/02/2024 Saradha bai 3304004WL067748 Saradha bai 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182391 Mrs. SHARDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-073-001/244
(Madiyan) 		3304004000NRG24130220241674689 13/02/2024 Hembai 3304004WL067748 Hembai 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182485 Mrs. HEM BAI W/O UDALU KAWAR . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-073-001/247
(Madiyan) 		3304004000NRG24130220241674690 13/02/2024 Sangeetabai 3304004WL067748 Sangeetabai 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182493 Mrs. SANGITA BAI W/O RAJU RAM CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-073-001/249
(Madiyan) 		3304004000NRG24130220241674691 13/02/2024 Kumari 3304004WL067748 Kumari 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182486 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-073-001/251
(Madiyan) 		3304004000NRG24130220241674692 13/02/2024 KIRAN 3304004WL067748 KIRAN 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182333 Mrs. KIRAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-073-001/433
(Madiyan) 		3304004000NRG24130220241674693 13/02/2024 RUKHIMANI 3304004WL067748 RUKHIMANI 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182512 Mrs. RUKHMANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-073-001/503
(Madiyan) 		3304004000NRG24130220241674696 13/02/2024 Rukhamanee 3304004WL067748 Rukhamanee 00093 CRGB0008228 442 442 Processed 13/04/2024 2937182492 RUKHMANI BAI W O SEV BANK OF BARODA(606985)
216 Dongargarh CH-04-004-073-001/524-A
(Madiyan) 		3304004000NRG24130220241674697 13/02/2024 ISHWARI 3304004WL067748 ISHWARI 00093 CRGB0008228 884 884 Processed 13/04/2024 2937182384 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-081-001/289
(Muglani) 		3304004000NRG24130220241674505 13/02/2024 MANKUVAR 3304004WL067737 MANKUVAR 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2937182287 Mrs. MANKUNVAR BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Dongargarh CH-04-004-081-001/290
(Muglani) 		3304004000NRG24130220241674506 13/02/2024 ASLEKHA 3304004WL067737 ASLEKHA 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2937182388 ASLEKHA INDUSIND BANK(607189)
219 Dongargarh CH-04-004-081-001/293
(Muglani) 		3304004000NRG24130220241674507 13/02/2024 PRAMILA 3304004WL067737 PRAMILA 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182389 Mrs. PARMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-081-001/294
(Muglani) 		3304004000NRG24130220241674508 13/02/2024 ramti 3304004WL067737 ramti 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182387 Mrs. RAMTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-081-001/295
(Muglani) 		3304004000NRG24130220241674509 13/02/2024 SANTOSHI 3304004WL067737 SANTOSHI 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182271 Mrs. SANTOSHI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-081-001/296
(Muglani) 		3304004000NRG24130220241674510 13/02/2024 DELEYABAI 3304004WL067737 DELEYABAI 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182385 Mrs. DELIYA BAI YADAV W/O SAJANLAL YADA CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-081-001/299
(Muglani) 		3304004000NRG24130220241674512 13/02/2024 LAKSAMIBAI 3304004WL067737 LAKSAMIBAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2937182286 LAKSAMIBAI INDUSIND BANK(607189)
224 Dongargarh CH-04-004-081-001/300
(Muglani) 		3304004000NRG24130220241674513 13/02/2024 vedkuwar 3304004WL067737 vedkuwar 00093 CRGB0008228 1105 1105 Processed 14/04/2024 2937182386 Mrs. VEDKUNWAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27183 27183
225 Dongargarh CH-04-004-061-002/555
(Piparkharkala) 		3304004000NRG24130220241675085 13/02/2024 Bishvasa 3304004WL067759 Bishvasa 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2937182397 Mrs. BISHVASA YADAV CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-073-001/468
(Madiyan) 		3304004000NRG24130220241674694 13/02/2024 Ramsay 3304004WL067748 Ramsay 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2937182488 Mr. RAMSAY S/O ISHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
227 Dongargarh CH-04-004-061-002/101
(Piparkharkala) 		3304004000NRG24130220241675041 13/02/2024 Mukeshkumar 3304004WL067759 Mukeshkumar 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2937182443 MR MUKESH KUMAR THAKRE STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-061-002/94
(Piparkharkala) 		3304004000NRG24130220241675104 13/02/2024 Yogendra 3304004WL067759 Yogendra 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2937182438 MR YOGENDRA MESHRAM STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-061-002/95
(Piparkharkala) 		3304004000NRG24130220241675105 13/02/2024 Kunal 3304004WL067759 Kunal 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2937182439 MR KUNAL MANKAR STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-065-001/471
(Sitagota) 		3304004000NRG24130220241673374 13/02/2024 uma yadav 3304004WL067696 uma yadav 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2937182442 MISS UMA YADAV STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-081-001/298
(Muglani) 		3304004000NRG24130220241674511 13/02/2024 CHITREKHA 3304004WL067737 CHITREKHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2937182266 MRS CHITREKHA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
232 Dongargarh CH-04-004-065-001/189
(Sitagota) 		3304004000NRG24130220241672080 13/02/2024 rukhmani kanwar 3304004WL067632 rukhmani kanwar 00415 SBIN0003757 1326 1326 Rejected 13/04/2024 2937182447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Dongargarh CH-04-004-065-001/52
(Sitagota) 		3304004000NRG24130220241672119 13/02/2024 payal mandavi 3304004WL067632 payal mandavi 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937182440 MISS PAYAL MANDAVI STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-065-001/90
(Sitagota) 		3304004000NRG24130220241672127 13/02/2024 pushpa kanwar 3304004WL067632 pushpa kanwar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2937182441 MISS PUSHPA KANWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
235 Dongargarh CH-04-004-050-001/1
(Mudpar) 		3304004000NRG24130220241674558 13/02/2024 MAMTA 3304004WL067741 MAMTA 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182444 MRS MAMATA BAI KANWAR STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-050-001/17
(Mudpar) 		3304004000NRG24130220241674559 13/02/2024 savita 3304004WL067741 savita 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182265 MRS SAVITA BAI NISHAD STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-050-001/174
(Mudpar) 		3304004000NRG24130220241674560 13/02/2024 Rekha 3304004WL067741 Rekha 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182450 MRS REKHA BAI KURMI STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-050-001/21
(Mudpar) 		3304004000NRG24130220241674561 13/02/2024 SANGEETA 3304004WL067741 SANGEETA 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182437 MRS SANGITA NISHAD STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-050-001/24
(Mudpar) 		3304004000NRG24130220241674562 13/02/2024 nirmala bai 3304004WL067741 nirmala bai 00415 SBIN0009092 221 221 Processed 13/04/2024 2937182451 MRS NIRMALA BAI NISHAD STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-050-001/25
(Mudpar) 		3304004000NRG24130220241674563 13/02/2024 Bina 3304004WL067741 Bina 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182267 MRS BINA BAI SAHU STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-050-001/27
(Mudpar) 		3304004000NRG24130220241674564 13/02/2024 KESHAR 3304004WL067741 KESHAR 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182446 MRS KESHAR BAI NISHAD STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-050-001/28
(Mudpar) 		3304004000NRG24130220241674565 13/02/2024 Janki sahu 3304004WL067741 Janki sahu 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182448 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-050-001/393
(Mudpar) 		3304004000NRG24130220241674566 13/02/2024 Anjali 3304004WL067741 Anjali 00415 SBIN0009092 884 884 Processed 13/04/2024 2937182445 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-065-001/136
(Sitagota) 		3304004000NRG24130220241672074 13/02/2024 priyanka 3304004WL067632 priyanka 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2937182436 MISS PRIYANKA AANCHLE STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-065-001/463
(Sitagota) 		3304004000NRG24130220241673416 13/02/2024 chumman 3304004WL067697 chumman 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2937182449 MR CHUMMAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 9724 9724
246 Dongargarh CH-04-004-011-002/212
(Puraina) 		3304004000NRG24130220241674004 13/02/2024 birbal 3304004WL067725 birbal 00468 UBIN0547522 1000 1000 Processed 14/04/2024 2937182452 Mr. BIRBAL MARAR CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-011-002/213
(Puraina) 		3304004000NRG24130220241674005 13/02/2024 JALKUWAR 3304004WL067725 JALKUWAR 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182258 JALKUVAR PATEL W/O.UMRAO UNION BANK OF INDIA(508500)
248 Dongargarh CH-04-004-011-002/234
(Puraina) 		3304004000NRG24130220241674006 13/02/2024 pusau 3304004WL067725 pusau 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182453 Mr. PUSAU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Dongargarh CH-04-004-011-002/241
(Puraina) 		3304004000NRG24130220241674007 13/02/2024 NUTAN 3304004WL067725 NUTAN 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182256 NUTAN THAKUR D/O LAKHAN UNION BANK OF INDIA(508500)
250 Dongargarh CH-04-004-011-002/247
(Puraina) 		3304004000NRG24130220241674008 13/02/2024 SARSWATI 3304004WL067725 SARSWATI 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182260 SARASWATI BAI YADAV W/O JAGDISH UNION BANK OF INDIA(508500)
251 Dongargarh CH-04-004-011-002/249
(Puraina) 		3304004000NRG24130220241674009 13/02/2024 Hareli 3304004WL067725 Hareli 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182248 HARILA BAI SAHU W/O CHAITU RAM UNION BANK OF INDIA(508500)
252 Dongargarh CH-04-004-011-002/256
(Puraina) 		3304004000NRG24130220241674010 13/02/2024 pushapa 3304004WL067725 pushapa 00468 UBIN0547522 600 600 Processed 13/04/2024 2937182259 PUSHPA BAI W/O RAM SINGH UNION BANK OF INDIA(508500)
253 Dongargarh CH-04-004-011-002/258
(Puraina) 		3304004000NRG24130220241674011 13/02/2024 Baisakhin 3304004WL067725 Baisakhin 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182252 BAISAKHIN BAI W/O BRIJLAL PATEL UNION BANK OF INDIA(508500)
254 Dongargarh CH-04-004-011-002/261
(Puraina) 		3304004000NRG24130220241674012 13/02/2024 Methala 3304004WL067725 Methala 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182257 MITHILA BAI THAKUR W/O PIRIT UNION BANK OF INDIA(508500)
255 Dongargarh CH-04-004-011-002/262
(Puraina) 		3304004000NRG24130220241674013 13/02/2024 GOURI 3304004WL067725 GOURI 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182262 GOURI BAI SAHU W/O SIYARAM UNION BANK OF INDIA(508500)
256 Dongargarh CH-04-004-011-002/263
(Puraina) 		3304004000NRG24130220241674014 13/02/2024 JANKI 3304004WL067725 JANKI 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182261 JANKI BAI SAHU W/O HEERU UNION BANK OF INDIA(508500)
257 Dongargarh CH-04-004-011-002/265
(Puraina) 		3304004000NRG24130220241674015 13/02/2024 Mala 3304004WL067725 Mala 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182255 MALAN BAI W/O ASHOK KUMAR PATEL UNION BANK OF INDIA(508500)
258 Dongargarh CH-04-004-011-002/269
(Puraina) 		3304004000NRG24130220241674016 13/02/2024 AGASIYA 3304004WL067725 AGASIYA 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182253 AGISHIYA BAI W/O RESHAM BAGHEL UNION BANK OF INDIA(508500)
259 Dongargarh CH-04-004-011-002/271
(Puraina) 		3304004000NRG24130220241674017 13/02/2024 PUSHPA BAI 3304004WL067725 PUSHPA BAI 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182254 PUSHPA BAI W/O GYANIK RAM UNION BANK OF INDIA(508500)
260 Dongargarh CH-04-004-011-002/273
(Puraina) 		3304004000NRG24130220241674018 13/02/2024 Campabai 3304004WL067725 Campabai 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182247 CHAMPA BAI JOSHI W/O PEELA RAM UNION BANK OF INDIA(508500)
261 Dongargarh CH-04-004-011-002/274
(Puraina) 		3304004000NRG24130220241674019 13/02/2024 Retubai 3304004WL067725 Retubai 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182251 RITU BAI SAHU W/O PUNURAM UNION BANK OF INDIA(508500)
262 Dongargarh CH-04-004-011-002/296
(Puraina) 		3304004000NRG24130220241674020 13/02/2024 geeta 3304004WL067725 geeta 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182250 GITA BAI PATEL W/O NATHTHU LAL PATEL UNION BANK OF INDIA(508500)
263 Dongargarh CH-04-004-011-002/297
(Puraina) 		3304004000NRG24130220241674021 13/02/2024 GRIBIN 3304004WL067725 GRIBIN 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182264 GARIBIN BAI BAGHEL W/O JIYAN UNION BANK OF INDIA(508500)
264 Dongargarh CH-04-004-011-002/364
(Puraina) 		3304004000NRG24130220241674022 13/02/2024 SUREKHA 3304004WL067725 SUREKHA 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182246 SUREKHA BAI W/O JIVRAKHAN UNION BANK OF INDIA(508500)
265 Dongargarh CH-04-004-011-002/409
(Puraina) 		3304004000NRG24130220241674023 13/02/2024 HEMBAI 3304004WL067725 HEMBAI 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182245 HEMA BAI MANDAVI W/O BASANT UNION BANK OF INDIA(508500)
266 Dongargarh CH-04-004-011-002/411
(Puraina) 		3304004000NRG24130220241674024 13/02/2024 AMRIKA 3304004WL067725 AMRIKA 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182244 AMRIKA BAI SAHU W/O RAJU UNION BANK OF INDIA(508500)
267 Dongargarh CH-04-004-011-002/414
(Puraina) 		3304004000NRG24130220241674025 13/02/2024 ANITA 3304004WL067725 ANITA 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182249 ANITA BAI YADAV W/O SAKEN YADAV UNION BANK OF INDIA(508500)
268 Dongargarh CH-04-004-011-002/421
(Puraina) 		3304004000NRG24130220241674026 13/02/2024 ahilya 3304004WL067725 ahilya 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182237 AHILYA CHHATRI WO PRDIP CHHARTI UNION BANK OF INDIA(508500)
269 Dongargarh CH-04-004-011-002/471
(Puraina) 		3304004000NRG24130220241674027 13/02/2024 DURPATI BAI 3304004WL067725 DURPATI BAI 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182263 DURPATI BAI JOSHI W/O GANGU UNION BANK OF INDIA(508500)
270 Dongargarh CH-04-004-011-002/491
(Puraina) 		3304004000NRG24130220241674028 13/02/2024 lata 3304004WL067725 lata 00468 UBIN0547522 600 600 Processed 13/04/2024 2937182243 LATABAI MAITHILAKSHATRI W/O RAJESH UNION BANK OF INDIA(508500)
271 Dongargarh CH-04-004-011-002/501
(Puraina) 		3304004000NRG24130220241674029 13/02/2024 BUDHIYA 3304004WL067725 BUDHIYA 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182242 BUDHIYA BAI WO DAYA RAM UNION BANK OF INDIA(508500)
272 Dongargarh CH-04-004-011-002/505
(Puraina) 		3304004000NRG24130220241674030 13/02/2024 kamlesh 3304004WL067725 kamlesh 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182241 KAMLESH BAI W/O BHUSHAN RAM UNION BANK OF INDIA(508500)
273 Dongargarh CH-04-004-011-002/510
(Puraina) 		3304004000NRG24130220241674031 13/02/2024 AHILMTI 3304004WL067725 AHILMTI 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182240 AHILMATI SAHU WO GANESH RAM SAHU UNION BANK OF INDIA(508500)
274 Dongargarh CH-04-004-011-002/516
(Puraina) 		3304004000NRG24130220241674032 13/02/2024 SHANTI 3304004WL067725 SHANTI 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182454 SHANTI BAI WO DINU SAHOO UNION BANK OF INDIA(508500)
275 Dongargarh CH-04-004-011-002/517
(Puraina) 		3304004000NRG24130220241674033 13/02/2024 hemlata 3304004WL067725 hemlata 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182239 Mrs. Hemlata patel BANK OF MAHARASHTRA(607387)
276 Dongargarh CH-04-004-011-002/520-A
(Puraina) 		3304004000NRG24130220241674034 13/02/2024 Pinki 3304004WL067725 Pinki 00468 UBIN0547522 800 800 Processed 13/04/2024 2937182238 PINKI BANJARE WO ASHVAN BANJARE UNION BANK OF INDIA(508500)
277 Dongargarh CH-04-004-011-002/550-B
(Puraina) 		3304004000NRG24130220241674035 13/02/2024 radhika 3304004WL067725 radhika 00468 UBIN0547522 1000 1000 Processed 14/04/2024 2937182457 RADHIKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dongargarh CH-04-004-011-002/554
(Puraina) 		3304004000NRG24130220241674036 13/02/2024 PRAMILA 3304004WL067725 PRAMILA 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182455 PRMILA MAITHILAKSHATRI WO GANESH METHILA UNION BANK OF INDIA(508500)
279 Dongargarh CH-04-004-011-002/555
(Puraina) 		3304004000NRG24130220241674037 13/02/2024 revti 3304004WL067725 revti 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182456 REVATI BAI WO KHELAN MAITHILKSHTRIY UNION BANK OF INDIA(508500)
280 Dongargarh CH-04-004-011-002/557
(Puraina) 		3304004000NRG24130220241674038 13/02/2024 jageshwari patel 3304004WL067725 jageshwari patel 00468 UBIN0547522 1000 1000 Processed 13/04/2024 2937182236 JAGESHWARI PATEL WO NOMAN KUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 32000 32000
281 Dongargarh CH-04-004-065-001/224
(Sitagota) 		3304004000NRG24130220241673400 13/02/2024 KHORBAHRA 3304004WL067697 KHORBAHRA 00666 IDFB0041381 1105 1105 Processed 13/04/2024 2937182435 Khorbahra Dhobi IDFC BANK LIMITED(608117)
SubTotal 1105 1105
282 Dongargarh CH-04-004-065-001/181
(Sitagota) 		3304004000NRG24130220241673392 13/02/2024 dulari 3304004WL067697 dulari 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937182434 DULARI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dongargarh CH-04-004-065-001/518
(Sitagota) 		3304004000NRG24130220241673420 13/02/2024 harish kumar 3304004WL067697 harish kumar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2937182431 MR HARISH KUMAR KANVAR STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-065-001/526
(Sitagota) 		3304004000NRG24130220241673270 13/02/2024 DULARI 3304004WL067690 DULARI 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937182429 Mrs. DULARI SUKALURAM CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-065-001/528
(Sitagota) 		3304004000NRG24130220241673271 13/02/2024 rupa bai kanwar 3304004WL067690 rupa bai kanwar 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937182433 RUPA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dongargarh CH-04-004-065-001/534
(Sitagota) 		3304004000NRG24130220241672120 13/02/2024 paltan kumar 3304004WL067632 paltan kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2937182432 PALTAN KUMAR KANWAR BANK OF BARODA(606985)
287 Dongargarh CH-04-004-065-001/72
(Sitagota) 		3304004000NRG24130220241673276 13/02/2024 bharti 3304004WL067690 bharti 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937182430 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dongargarh CH-04-004-065-001/88
(Sitagota) 		3304004000NRG24130220241672125 13/02/2024 kanas ram kanvar 3304004WL067632 kanas ram kanvar 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937182284 KANAS RAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 316206 316206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_130224APB_FTO_472977 Bank of Baroda BARB0DBBAGR BAGREKASA 25415
2 Dongargarh CH3304004_130224APB_FTO_472977 Bank of Baroda BARB0DBDGAR DONGARGARH 3536
3 Dongargarh CH3304004_130224APB_FTO_472977 Canara Bank CNRB0005260 DONGARGADH 1105
4 Dongargarh CH3304004_130224APB_FTO_472977 CHHATISGARH GRAMIN BANK CRGB0000825 LENDHRA 2210
5 Dongargarh CH3304004_130224APB_FTO_472977 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 193817
6 Dongargarh CH3304004_130224APB_FTO_472977 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 27183
7 Dongargarh CH3304004_130224APB_FTO_472977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1105
8 Dongargarh CH3304004_130224APB_FTO_472977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1105
9 Dongargarh CH3304004_130224APB_FTO_472977 State Bank of India SBIN0000369 DONGARGARH 5746
10 Dongargarh CH3304004_130224APB_FTO_472977 State Bank of India SBIN0003757 CHHURIA 3978
11 Dongargarh CH3304004_130224APB_FTO_472977 State Bank of India SBIN0009092 MURMUNDA 9724
12 Dongargarh CH3304004_130224APB_FTO_472977 Union Bank of India UBIN0547522 SUKALDEHAN 32000
13 Dongargarh CH3304004_130224APB_FTO_472977 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1105
14 Dongargarh CH3304004_130224APB_FTO_472977 India Post Payments Bank IPOS0000001 RAJNANDGAON 8177

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