Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:26:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_020523APB_FTO_65348
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-04-004-061-003/27
(Piparkharkala) 		3304004000NRG24010520230269220 02/05/2023 Savitri Bai 3304004WL007834 Savitri Bai 00045 BARB0DBBAGR 1224 1224 Processed 12/05/2023 1479300648 SAVITRIBAI MADANLAL BAKCHORIYA IDBI BANK(607095)
2 Dongargarh CH-04-004-062-001/159-A
(Budhanchapar) 		3304004000NRG24010520230268993 02/05/2023 dhannulal 3304004WL007828 dhannulal 00045 BARB0DBBAGR 1224 1224 Processed 13/05/2023 1479300821 DHANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dongargarh CH-04-004-062-004/1
(Budhanchapar) 		3304004000NRG24010520230265121 02/05/2023 HUMESH KUMAR SAHU 3304004WL007716 HUMESH KUMAR SAHU 00045 BARB0DBBAGR 612 612 Processed 12/05/2023 1479300896 HUMESH KUMAR SAHU S/O DUJRAM SAHU BANK OF BARODA(606985)
4 Dongargarh CH-04-004-062-004/20
(Budhanchapar) 		3304004000NRG24010520230265133 02/05/2023 CITREKHA NISHAD 3304004WL007716 CITREKHA NISHAD 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300742 CHITREKHA NISHAD INDUSIND BANK(607189)
5 Dongargarh CH-04-004-062-004/27
(Budhanchapar) 		3304004000NRG24010520230265138 02/05/2023 RAMSUKH 3304004WL007716 RAMSUKH 00045 BARB0DBBAGR 816 816 Processed 12/05/2023 1479300653 MR RAMSUKH SEVATA STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-062-004/322
(Budhanchapar) 		3304004000NRG24010520230265146 02/05/2023 REKHLAL 3304004WL007716 REKHLAL 00045 BARB0DBBAGR 204 204 Processed 12/05/2023 1479300895 REKHLAL MARKAM S/O ANANDRAM MARKAM BANK OF BARODA(606985)
7 Dongargarh CH-04-004-062-004/338
(Budhanchapar) 		3304004000NRG24010520230265147 02/05/2023 TARAN 3304004WL007716 TARAN 00045 BARB0DBBAGR 816 816 Processed 12/05/2023 1479300655 Mr. TARAN KUMAR S/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-062-004/38
(Budhanchapar) 		3304004000NRG24010520230261648 02/05/2023 GULAPA 3304004WL007639 GULAPA 00045 BARB0DBBAGR 612 612 Processed 12/05/2023 1479300652 GULAPA ARKARA W/O ANKUSH KUMAR ARKARA BANK OF BARODA(606985)
9 Dongargarh CH-04-004-062-004/40
(Budhanchapar) 		3304004000NRG24010520230262644 02/05/2023 chummanlal 3304004WL007661 chummanlal 00045 BARB0DBBAGR 612 612 Processed 12/05/2023 1479300969 CHUMMAN LAL KORRAM S/O DULAR SINGH KORRA BANK OF BARODA(606985)
10 Dongargarh CH-04-004-062-004/41
(Budhanchapar) 		3304004000NRG24010520230262645 02/05/2023 AARTI BAI 3304004WL007661 AARTI BAI 00045 BARB0DBBAGR 612 612 Processed 12/05/2023 1479300738 MISS ARATI CHHEDAIYA STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-062-004/41
(Budhanchapar) 		3304004000NRG24010520230262646 02/05/2023 BHUNESHWARI 3304004WL007661 BHUNESHWARI 00045 BARB0DBBAGR 612 612 Processed 12/05/2023 1479300920 MISS BHUNESHWARI NETAM STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-062-004/48-A
(Budhanchapar) 		3304004000NRG24010520230265181 02/05/2023 RUPALI NETAM 3304004WL007716 RUPALI NETAM 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300832 Rupali Netam BANK OF BARODA(606985)
13 Dongargarh CH-04-004-062-004/48-A
(Budhanchapar) 		3304004000NRG24010520230265180 02/05/2023 SHANKAR 3304004WL007716 SHANKAR 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300918 MR SHANKAR LAL KANVAR STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-062-004/60
(Budhanchapar) 		3304004000NRG24010520230262679 02/05/2023 PRATIBHA 3304004WL007661 PRATIBHA 00045 BARB0DBBAGR 816 816 Processed 12/05/2023 1479300921 PRATIBHA MANDAVI W/O LALCHAND MADAVI BANK OF BARODA(606985)
15 Dongargarh CH-04-004-062-004/61
(Budhanchapar) 		3304004000NRG24010520230265191 02/05/2023 deshing mandavi 3304004WL007716 deshing mandavi 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300967 DESING MANDAVI CANARA BANK(508532)
16 Dongargarh CH-04-004-062-004/61
(Budhanchapar) 		3304004000NRG24010520230265192 02/05/2023 priyanka 3304004WL007716 priyanka 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300968 MISS PRIYANKA GOND STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-062-004/65
(Budhanchapar) 		3304004000NRG24010520230262681 02/05/2023 Netram 3304004WL007661 Netram 00045 BARB0DBBAGR 408 408 Processed 12/05/2023 1479300812 Mr. NETRAM GOND CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-062-004/7
(Budhanchapar) 		3304004000NRG24010520230262686 02/05/2023 Chatursing sahu 3304004WL007661 Chatursing sahu 00045 BARB0DBBAGR 612 612 Processed 12/05/2023 1479300656 MR CHATURSINGH SAHU STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-062-004/73
(Budhanchapar) 		3304004000NRG24010520230262691 02/05/2023 SUSHILA 3304004WL007661 SUSHILA 00045 BARB0DBBAGR 816 816 Processed 12/05/2023 1479300831 SUSHILA RAUT D/O RAMESHWAR RAUT BANK OF BARODA(606985)
20 Dongargarh CH-04-004-062-004/76
(Budhanchapar) 		3304004000NRG24010520230265195 02/05/2023 Komal kumar 3304004WL007716 Komal kumar 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300894 MISS KOMAL KUMAR NETAM STATE BANK OF INDIA(508548)
21 Dongargarh CH-04-004-062-004/78
(Budhanchapar) 		3304004000NRG24010520230265196 02/05/2023 PARSHOTTAM 3304004WL007716 PARSHOTTAM 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300919 MR PURUSHOTTAM GOND STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-062-004/88
(Budhanchapar) 		3304004000NRG24010520230262704 02/05/2023 KRISHAN KUMAR 3304004WL007661 KRISHAN KUMAR 00045 BARB0DBBAGR 1020 1020 Processed 12/05/2023 1479300654 Mr. KRISHNA KUMAR TELI CENTRAL BANK OF INDIA(607115)
SubTotal 18156 18156
23 Dongargarh CH-04-004-029-002/194
(Katalwahi) 		3304004000NRG24010520230265710 02/05/2023 Punam chand verma 3304004WL007731 Punam chand verma 00045 BARB0DBDGAR 816 816 Processed 12/05/2023 1479300966 POONAMCHAND SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
24 Dongargarh CH-04-004-029-002/441
(Katalwahi) 		3304004000NRG24010520230265749 02/05/2023 Gautam verma 3304004WL007731 Gautam verma 00045 BARB0DBDGAR 816 816 Processed 12/05/2023 1479300938 Mr. GAUTAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1632 1632
25 Dongargarh CH-04-004-020-001/499
(Palanpur) 		3304004000NRG24010520230254058 02/05/2023 narad 3304004WL007378 narad 00045 BARB0DBRAJN 1105 1105 Processed 12/05/2023 1479300974 Mr. NARAD RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Dongargarh CH-04-004-020-001/502
(Palanpur) 		3304004000NRG24010520230253999 02/05/2023 parma bai 3304004WL007376 parma bai 00045 BARB0DBRAJN 1105 1105 Processed 12/05/2023 1479300976 Parma Bai Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
27 Dongargarh CH-04-004-020-001/18
(Palanpur) 		3304004000NRG24010520230254099 02/05/2023 SANGEETA 3304004WL007382 SANGEETA 00045 BARB0RAJRAI 1105 1105 Processed 12/05/2023 1479300978 SAGITA BAI VERMA BANK OF BARODA(606985)
28 Dongargarh CH-04-004-020-001/355-A
(Palanpur) 		3304004000NRG24010520230254042 02/05/2023 GAINDU 3304004WL007378 GAINDU 00045 BARB0RAJRAI 1105 1105 Processed 12/05/2023 1479300977 GAINDU RAM VERMA BANK OF BARODA(606985)
29 Dongargarh CH-04-004-020-001/386-A
(Palanpur) 		3304004000NRG24010520230254202 02/05/2023 DINESH 3304004WL007385 DINESH 00045 BARB0RAJRAI 1105 1105 Processed 12/05/2023 1479300975 DINESH KUMAR VERMA AXIS BANK(607153)
30 Dongargarh CH-04-004-020-001/8
(Palanpur) 		3304004000NRG24010520230254217 02/05/2023 Fuleshwari 3304004WL007385 Fuleshwari 00045 BARB0RAJRAI 1105 1105 Processed 12/05/2023 1479300973 FULESHWARI VARMA BANK OF BARODA(606985)
SubTotal 4420 4420
31 Dongargarh CH-04-004-062-004/41
(Budhanchapar) 		3304004000NRG24010520230262647 02/05/2023 TUMESHWAR NETAM 3304004WL007661 TUMESHWAR NETAM 00048 BKID0009303 612 612 Processed 12/05/2023 1479300743 TUMESHWAR NETAM S/O SHAMBHU LAL BANK OF BARODA(606985)
SubTotal 612 612
32 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24010520230254128 02/05/2023 tulsi 3304004WL007382 tulsi 00078 CNRB0005260 1105 1105 Processed 12/05/2023 1479300611 TULSI KUMAR VERMA CANARA BANK(508532)
SubTotal 1105 1105
33 Dongargarh CH-04-004-020-001/193
(Palanpur) 		3304004000NRG24010520230254189 02/05/2023 GIRISH BASONE 3304004WL007385 GIRISH BASONE 00089 CBIN0283596 1105 1105 Processed 12/05/2023 1479300930 Mr. GIRISH . BASONE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1105 1105
34 Dongargarh CH-04-004-061-002/156
(Piparkharkala) 		3304004000NRG24010520230269286 02/05/2023 Jantri 3304004WL007837 Jantri 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300668 Mrs. JANTRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-061-003/1
(Piparkharkala) 		3304004000NRG24010520230269217 02/05/2023 Raini bai 3304004WL007834 Raini bai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300664 Mrs. RAINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-061-003/10
(Piparkharkala) 		3304004000NRG24010520230269218 02/05/2023 Ganeshiya 3304004WL007834 Ganeshiya 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300474 Mrs. GANESIYA BAI W/O LAL DAS NISHAD . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-061-003/14
(Piparkharkala) 		3304004000NRG24010520230269287 02/05/2023 surtiya 3304004WL007837 surtiya 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300447 SOORATIYA NISHAD INDUSIND BANK(607189)
38 Dongargarh CH-04-004-061-003/19-A
(Piparkharkala) 		3304004000NRG24010520230269270 02/05/2023 Narad 3304004WL007836 Narad 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300674 Mr. NARAD SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-061-003/19-A
(Piparkharkala) 		3304004000NRG24010520230269271 02/05/2023 Tanushwari 3304004WL007836 Tanushwari 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300463 Mrs. TANUSHWARI UIKEY CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-061-003/20
(Piparkharkala) 		3304004000NRG24010520230269288 02/05/2023 maagsing 3304004WL007837 maagsing 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300365 MR MANSINGH NIRMALKAR STATE BANK OF INDIA(508548)
41 Dongargarh CH-04-004-061-003/26
(Piparkharkala) 		3304004000NRG24010520230269219 02/05/2023 sersing 3304004WL007834 sersing 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300659 Mr. SERSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-061-003/268
(Piparkharkala) 		3304004000NRG24010520230269289 02/05/2023 Bahal 3304004WL007837 Bahal 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300529 Mr. BAHAL RAM S/O SHYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-061-003/281
(Piparkharkala) 		3304004000NRG24010520230269273 02/05/2023 Mehatar 3304004WL007836 Mehatar 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300491 Mr. MEHATAR S/O SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Dongargarh CH-04-004-061-003/281
(Piparkharkala) 		3304004000NRG24010520230269274 02/05/2023 rambai 3304004WL007836 rambai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300569 Mrs. RAM BAI W/O MAHTER RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-061-003/282
(Piparkharkala) 		3304004000NRG24010520230269291 02/05/2023 Tiloka 3304004WL007837 Tiloka 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300415 Mrs. TILOKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-061-003/30
(Piparkharkala) 		3304004000NRG24010520230269292 02/05/2023 neera 3304004WL007837 neera 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479301029 Mrs. NEERA BAI JAMURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Dongargarh CH-04-004-061-003/300
(Piparkharkala) 		3304004000NRG24010520230269221 02/05/2023 sailoo 3304004WL007834 sailoo 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479301026 Mr. SHAILU SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Dongargarh CH-04-004-061-003/310
(Piparkharkala) 		3304004000NRG24010520230269293 02/05/2023 bekhlal 3304004WL007837 bekhlal 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479301054 BHEKHLAL LILHARE S/O RAMPRASHAD LILHARE BANK OF BARODA(606985)
49 Dongargarh CH-04-004-061-003/310
(Piparkharkala) 		3304004000NRG24010520230269294 02/05/2023 Revti 3304004WL007837 Revti 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300559 Mrs. REVTI BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-061-003/311
(Piparkharkala) 		3304004000NRG24010520230269295 02/05/2023 jaysing 3304004WL007837 jaysing 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300536 Mr. JAISING LILHARE CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-061-003/311
(Piparkharkala) 		3304004000NRG24010520230269296 02/05/2023 Peepkumari 3304004WL007837 Peepkumari 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300662 Mr. P.KUMARI LILHARE S/O JAI SING LODHI CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24010520230269223 02/05/2023 Punita 3304004WL007834 Punita 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300363 Mrs. PUNITA KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-061-003/35
(Piparkharkala) 		3304004000NRG24010520230269224 02/05/2023 THANU RAM 3304004WL007834 THANU RAM 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300777 Mr. THANURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-061-003/36
(Piparkharkala) 		3304004000NRG24010520230269276 02/05/2023 Rupsing 3304004WL007836 Rupsing 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300566 Mr. RUPSINGH KATLAM CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-061-003/37
(Piparkharkala) 		3304004000NRG24010520230269277 02/05/2023 Laxmi 3304004WL007836 Laxmi 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300480 Mrs. LAXMI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-061-003/375-A
(Piparkharkala) 		3304004000NRG24010520230269278 02/05/2023 Kaina bai 3304004WL007836 Kaina bai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300883 Mrs. KAINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-061-003/4
(Piparkharkala) 		3304004000NRG24010520230269297 02/05/2023 fulkayna 3304004WL007837 fulkayna 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479301025 Mrs. FUL FAINA YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-061-003/41
(Piparkharkala) 		3304004000NRG24010520230269298 02/05/2023 leela 3304004WL007837 leela 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300441 Mrs. LILA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-061-003/44
(Piparkharkala) 		3304004000NRG24010520230269280 02/05/2023 hirondabai 3304004WL007836 hirondabai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300364 Mrs. HIRODA BAI CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-061-003/50-B
(Piparkharkala) 		3304004000NRG24010520230269299 02/05/2023 Puja 3304004WL007837 Puja 00093 CRGB0008207 1224 1224 Rejected 12/05/2023 1479300647 A/c Blocked or Frozen
61 Dongargarh CH-04-004-061-003/51
(Piparkharkala) 		3304004000NRG24010520230269281 02/05/2023 mannaram 3304004WL007836 mannaram 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479301053 Mr. MANNA RAM S/O BALTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-061-003/551
(Piparkharkala) 		3304004000NRG24010520230269300 02/05/2023 Kalabai Kodape 3304004WL007837 Kalabai Kodape 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300854 MRS JAM BAI KODAPE STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-061-003/64
(Piparkharkala) 		3304004000NRG24010520230269302 02/05/2023 iman 3304004WL007837 iman 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479301030 Mrs. IMANBAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-061-003/67
(Piparkharkala) 		3304004000NRG24010520230269282 02/05/2023 govind 3304004WL007836 govind 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300462 Mr. GOVIND RAM KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Dongargarh CH-04-004-061-003/70
(Piparkharkala) 		3304004000NRG24010520230269303 02/05/2023 Hemlata 3304004WL007837 Hemlata 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300449 HEMLATA W/O DHARAMRAJ ARKARA BANK OF BARODA(606985)
66 Dongargarh CH-04-004-061-003/71
(Piparkharkala) 		3304004000NRG24010520230269283 02/05/2023 khetan 3304004WL007836 khetan 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300766 Mrs. KHETAN BAI W/O SAVENT RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-061-003/73
(Piparkharkala) 		3304004000NRG24010520230269284 02/05/2023 narbad 3304004WL007836 narbad 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300473 Mrs. NARBADIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-061-003/74
(Piparkharkala) 		3304004000NRG24010520230269227 02/05/2023 charnsinh 3304004WL007834 charnsinh 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300381 Mr. CHARAN SINGH UPRADE CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-061-003/74
(Piparkharkala) 		3304004000NRG24010520230269225 02/05/2023 fulmth 3304004WL007834 fulmth 00093 CRGB0008207 408 408 Processed 12/05/2023 1479301052 Mrs. FULMAT BAI W/O GAUTAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-061-003/74
(Piparkharkala) 		3304004000NRG24010520230269226 02/05/2023 Gotam 3304004WL007834 Gotam 00093 CRGB0008207 408 408 Processed 12/05/2023 1479300605 Mr. GAUTAM SINGH UPRADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Dongargarh CH-04-004-061-003/74
(Piparkharkala) 		3304004000NRG24010520230269228 02/05/2023 karuna bai 3304004WL007834 karuna bai 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479300882 Mrs. KARUNA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-061-003/76
(Piparkharkala) 		3304004000NRG24010520230269285 02/05/2023 rambai 3304004WL007836 rambai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300665 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-062-001/180
(Budhanchapar) 		3304004000NRG24010520230268996 02/05/2023 purn 3304004WL007828 purn 00093 CRGB0008207 204 204 Processed 12/05/2023 1479301069 Mr. PURAN LAL CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-062-001/374
(Budhanchapar) 		3304004000NRG24010520230268997 02/05/2023 Prakash 3304004WL007828 Prakash 00093 CRGB0008207 204 204 Processed 12/05/2023 1479300475 Mr. PRAKASH KUMAR S/O RAM CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-062-001/487
(Budhanchapar) 		3304004000NRG24010520230268998 02/05/2023 Ashwani 3304004WL007828 Ashwani 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479300568 Mr. ASHWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-062-001/493
(Budhanchapar) 		3304004000NRG24010520230268999 02/05/2023 Deshram 3304004WL007828 Deshram 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479301087 MR DESHARAM KANVAR STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-062-004/338
(Budhanchapar) 		3304004000NRG24010520230265148 02/05/2023 Ishawari gond 3304004WL007716 Ishawari gond 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479300893 Mrs. ISHWARI W/O NANDKUMAR THAKUR BANK OF MAHARASHTRA(607387)
78 Dongargarh CH-04-004-062-004/366
(Budhanchapar) 		3304004000NRG24010520230265160 02/05/2023 ANITA 3304004WL007716 ANITA 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479300433 Mrs. ANITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-062-004/44
(Budhanchapar) 		3304004000NRG24010520230262652 02/05/2023 Rajkumar 3304004WL007661 Rajkumar 00093 CRGB0008207 816 816 Processed 12/05/2023 1479300606 Mr. RAJ KUMAR KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Dongargarh CH-04-004-062-004/44
(Budhanchapar) 		3304004000NRG24010520230262653 02/05/2023 Thagiya 3304004WL007661 Thagiya 00093 CRGB0008207 816 816 Processed 12/05/2023 1479301081 Mrs. THAGIYA BAI W/O RAJKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-062-004/45
(Budhanchapar) 		3304004000NRG24010520230262660 02/05/2023 Chameli 3304004WL007661 Chameli 00093 CRGB0008207 816 816 Processed 12/05/2023 1479300892 CHAMELI BAI MANDAVI W/O OMKAR MANDAVI BANK OF BARODA(606985)
82 Dongargarh CH-04-004-062-004/512
(Budhanchapar) 		3304004000NRG24010520230262666 02/05/2023 LATABAI 3304004WL007661 LATABAI 00093 CRGB0008207 612 612 Processed 12/05/2023 1479300726 Mrs. LATA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-062-004/533
(Budhanchapar) 		3304004000NRG24010520230262670 02/05/2023 PARDESHI 3304004WL007661 PARDESHI 00093 CRGB0008207 816 816 Processed 12/05/2023 1479300811 Mr. PARDESHI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Dongargarh CH-04-004-062-004/64
(Budhanchapar) 		3304004000NRG24010520230262680 02/05/2023 Leelabai 3304004WL007661 Leelabai 00093 CRGB0008207 408 408 Processed 12/05/2023 1479300678 Mrs. LILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-062-004/7
(Budhanchapar) 		3304004000NRG24010520230262685 02/05/2023 Balesh 3304004WL007661 Balesh 00093 CRGB0008207 816 816 Processed 12/05/2023 1479300377 Mr. BALESH RAM S/O GOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-062-004/71-A
(Budhanchapar) 		3304004000NRG24010520230262689 02/05/2023 TIJAN BAI 3304004WL007661 TIJAN BAI 00093 CRGB0008207 408 408 Processed 12/05/2023 1479300830 TIJAN BAI NETAM W/O RAMGOPAL NETAM BANK OF BARODA(606985)
SubTotal 56304 56304
87 Dongargarh CH-04-004-008-001/64
(Mohara) 		3304004000NRG24010520230266710 02/05/2023 Pratap Singh Gond 3304004WL007765 Pratap Singh Gond 00093 CRGB0008214 1105 1105 Processed 13/05/2023 1479300909 PRATAP SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dongargarh CH-04-004-020-001/334
(Palanpur) 		3304004000NRG24010520230254041 02/05/2023 Laxmi 3304004WL007378 Laxmi 00093 CRGB0008214 1105 1105 Processed 13/05/2023 1479300545 LAKSHMI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
89 Dongargarh CH-04-004-020-001/498
(Palanpur) 		3304004000NRG24010520230254011 02/05/2023 sati bai 3304004WL007377 sati bai 00093 CRGB0008216 1105 1105 Processed 12/05/2023 1479300587 Mrs. SATI BAI W/O ISHAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-058-002/111
(Chiddo) 		3304004000NRG24010520230267419 02/05/2023 Kalendree 3304004WL007790 Kalendree 00093 CRGB0008216 204 204 Processed 12/05/2023 1479300400 MRS KALENDRI BAI MANDAVI STATE BANK OF INDIA(508548)
91 Dongargarh CH-04-004-058-002/114
(Chiddo) 		3304004000NRG24010520230267422 02/05/2023 Kamla bai 3304004WL007790 Kamla bai 00093 CRGB0008216 816 816 Processed 12/05/2023 1479301076 MRS KAMLA BAI STATE BANK OF INDIA(508548)
92 Dongargarh CH-04-004-058-002/116
(Chiddo) 		3304004000NRG24010520230267423 02/05/2023 Suratiya bai 3304004WL007790 Suratiya bai 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301014 MRS SURHIYA NETAM STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-058-002/117
(Chiddo) 		3304004000NRG24010520230267424 02/05/2023 Sakina 3304004WL007790 Sakina 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301019 MRS SAKINA BAI NETAM STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-058-002/118
(Chiddo) 		3304004000NRG24010520230267426 02/05/2023 Bismat 3304004WL007790 Bismat 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479300471 MRS BISMAT BAI STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-058-002/118
(Chiddo) 		3304004000NRG24010520230267425 02/05/2023 Ganesh 3304004WL007790 Ganesh 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301018 MR GANESH RAM CHANDAWANSI STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-058-002/120
(Chiddo) 		3304004000NRG24010520230267798 02/05/2023 Alalkhor 3304004WL007802 Alalkhor 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479300399 Mr. HALAL KHOR S/O RAM VILAS . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-058-002/123
(Chiddo) 		3304004000NRG24010520230267427 02/05/2023 Motimbai 3304004WL007790 Motimbai 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301075 Mrs. MOTIN BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-058-002/124
(Chiddo) 		3304004000NRG24010520230267429 02/05/2023 Basanta Bai 3304004WL007790 Basanta Bai 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479300669 MRS BASANTA BAI STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-058-002/124
(Chiddo) 		3304004000NRG24010520230267428 02/05/2023 Deharu Ram 3304004WL007790 Deharu Ram 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479300661 MR DEHARU RAM KAWAR STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-058-002/125
(Chiddo) 		3304004000NRG24010520230267430 02/05/2023 Reman 3304004WL007790 Reman 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301016 MRS REMIN BAI STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-058-002/126
(Chiddo) 		3304004000NRG24010520230267431 02/05/2023 Shardabai kawar 3304004WL007790 Shardabai kawar 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301015 MRS SHARDA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-058-002/130
(Chiddo) 		3304004000NRG24010520230267432 02/05/2023 Dherinbai 3304004WL007790 Dherinbai 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479301017 MRS DERAHIN BAI STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-058-002/130
(Chiddo) 		3304004000NRG24010520230267433 02/05/2023 Durga 3304004WL007790 Durga 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301023 MRS DURGA NETAM STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-058-002/132
(Chiddo) 		3304004000NRG24010520230267435 02/05/2023 Chhgnee Bai 3304004WL007790 Chhgnee Bai 00093 CRGB0008216 204 204 Processed 12/05/2023 1479300547 Mrs. CHAGANI BAI W/O BIRJHU GOND . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-058-002/136
(Chiddo) 		3304004000NRG24010520230267437 02/05/2023 ramotinbai 3304004WL007790 ramotinbai 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479300401 Mrs. RAMOTIN BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-058-002/139
(Chiddo) 		3304004000NRG24010520230267439 02/05/2023 SOHDRA 3304004WL007790 SOHDRA 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301048 MRS SOHADRA MANDAVI STATE BANK OF INDIA(508548)
107 Dongargarh CH-04-004-058-002/146
(Chiddo) 		3304004000NRG24010520230267443 02/05/2023 Sevati bai 3304004WL007790 Sevati bai 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301020 MRS SEVATI MANDAVI STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-058-002/220
(Chiddo) 		3304004000NRG24010520230267445 02/05/2023 CHAMPA 3304004WL007790 CHAMPA 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301073 Mrs. CHAMPA BAI W/O MANSUKH MARAR . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-058-002/223
(Chiddo) 		3304004000NRG24010520230267446 02/05/2023 KUSUM 3304004WL007790 KUSUM 00093 CRGB0008216 204 204 Processed 12/05/2023 1479300714 MRS KUSUM BAI PATEL STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-058-002/224
(Chiddo) 		3304004000NRG24010520230267803 02/05/2023 KUMARI 3304004WL007802 KUMARI 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479301046 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-058-002/229
(Chiddo) 		3304004000NRG24010520230267447 02/05/2023 KIRTAN 3304004WL007790 KIRTAN 00093 CRGB0008216 816 816 Processed 12/05/2023 1479301011 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-058-002/232-A
(Chiddo) 		3304004000NRG24010520230267805 02/05/2023 Hirodi Sahu 3304004WL007802 Hirodi Sahu 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479300557 MR HIRONDI BAI STATE BANK OF INDIA(508548)
113 Dongargarh CH-04-004-058-002/233
(Chiddo) 		3304004000NRG24010520230267806 02/05/2023 KETKI 3304004WL007802 KETKI 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479300768 MRS KEKATI BAI MANIKPURI STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-058-002/235
(Chiddo) 		3304004000NRG24010520230267808 02/05/2023 Nilkunwar 3304004WL007802 Nilkunwar 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479301078 Mrs. NEEL KUWAR W/O CHANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-058-002/242
(Chiddo) 		3304004000NRG24010520230267811 02/05/2023 DHANAI BAI 3304004WL007802 DHANAI BAI 00093 CRGB0008216 408 408 Processed 12/05/2023 1479300672 Mrs. DHANAI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-058-002/244
(Chiddo) 		3304004000NRG24010520230267449 02/05/2023 Harilabai 3304004WL007790 Harilabai 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479300857 MRS HARILA BAI STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-058-002/245
(Chiddo) 		3304004000NRG24010520230267450 02/05/2023 SHYAM KUWAR 3304004WL007790 SHYAM KUWAR 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301021 MRS SHYANKUNWAR BAI STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-058-002/328-A
(Chiddo) 		3304004000NRG24010520230267812 02/05/2023 Savana Bai 3304004WL007802 Savana Bai 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479300683 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-058-002/329-A
(Chiddo) 		3304004000NRG24010520230267813 02/05/2023 Revti 3304004WL007802 Revti 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479300573 MRS REVTI BAI YADAV STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-058-002/346
(Chiddo) 		3304004000NRG24010520230267815 02/05/2023 AMERIKA 3304004WL007802 AMERIKA 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479300658 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-058-002/359
(Chiddo) 		3304004000NRG24010520230267816 02/05/2023 JAGESHWARI 3304004WL007802 JAGESHWARI 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479301022 JAGESHWARI AXIS BANK(607153)
122 Dongargarh CH-04-004-058-002/372
(Chiddo) 		3304004000NRG24010520230267817 02/05/2023 Sakun 3304004WL007802 Sakun 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479301012 MRS SAKUN BAI NETAM STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-058-002/373
(Chiddo) 		3304004000NRG24010520230267818 02/05/2023 Bisantin 3304004WL007802 Bisantin 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479301074 MRS BISINTIN BAI CHEDAIYA STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-058-002/378
(Chiddo) 		3304004000NRG24010520230267821 02/05/2023 PYARI BAI 3304004WL007802 PYARI BAI 00093 CRGB0008216 1020 1020 Processed 12/05/2023 1479301024 Mrs. PYARI BAI CHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
125 Dongargarh CH-04-004-058-002/391
(Chiddo) 		3304004000NRG24010520230267453 02/05/2023 DHANESWARI 3304004WL007790 DHANESWARI 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479301077 MRS DANESHWARI BAI PATEL STATE BANK OF INDIA(508548)
126 Dongargarh CH-04-004-058-002/504
(Chiddo) 		3304004000NRG24010520230267454 02/05/2023 VIMLA 3304004WL007790 VIMLA 00093 CRGB0008216 1224 1224 Processed 12/05/2023 1479300424 Mrs. VIMLA BAI WO HARISH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39049 39049
127 Dongargarh CH-04-004-020-001/1
(Palanpur) 		3304004000NRG24010520230253965 02/05/2023 Kashiram 3304004WL007376 Kashiram 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300660 KASHI RAM VERMA BANK OF BARODA(606985)
128 Dongargarh CH-04-004-020-001/10
(Palanpur) 		3304004000NRG24010520230253924 02/05/2023 SOHAGA BAI 3304004WL007374 SOHAGA BAI 00093 CRGB0008230 884 884 Processed 12/05/2023 1479300720 Mrs. SOHAGABAI W/O DAYALURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-020-001/100
(Palanpur) 		3304004000NRG24010520230254175 02/05/2023 Kanti bai 3304004WL007385 Kanti bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300731 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-020-001/102-A
(Palanpur) 		3304004000NRG24010520230254176 02/05/2023 paiti ram 3304004WL007385 paiti ram 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300634 Mr. PAITIRAM S/O ANJORIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-020-001/103
(Palanpur) 		3304004000NRG24010520230254014 02/05/2023 takesh kumar 3304004WL007378 takesh kumar 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300604 Mr. TANKESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-020-001/105
(Palanpur) 		3304004000NRG24010520230253966 02/05/2023 Tiharuram 3304004WL007376 Tiharuram 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300369 Mr. TIHARU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-020-001/107
(Palanpur) 		3304004000NRG24010520230253925 02/05/2023 bharat 3304004WL007374 bharat 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300523 BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-020-001/109
(Palanpur) 		3304004000NRG24010520230254015 02/05/2023 shakun bai 3304004WL007378 shakun bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300744 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-020-001/110-A
(Palanpur) 		3304004000NRG24010520230253967 02/05/2023 RAMKUMAR 3304004WL007376 RAMKUMAR 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300910 Mr. RAMKUMAR RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-020-001/112-A
(Palanpur) 		3304004000NRG24010520230254016 02/05/2023 manharan 3304004WL007378 manharan 00093 CRGB0008230 663 663 Processed 12/05/2023 1479300745 Mr. MANHARAN VERMA INDIAN BANK(607105)
137 Dongargarh CH-04-004-020-001/117
(Palanpur) 		3304004000NRG24010520230254177 02/05/2023 RADHIKA 3304004WL007385 RADHIKA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300736 Mrs. RADHIKA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-020-001/121-A
(Palanpur) 		3304004000NRG24010520230254090 02/05/2023 ketki bai 3304004WL007382 ketki bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300749 Mrs. KEKTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-020-001/122
(Palanpur) 		3304004000NRG24010520230253968 02/05/2023 DEWBATI 3304004WL007376 DEWBATI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300884 Mrs. DEVBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-020-001/126
(Palanpur) 		3304004000NRG24010520230253926 02/05/2023 Ganga bai 3304004WL007374 Ganga bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300762 GANGA BAI BANK OF BARODA(606985)
141 Dongargarh CH-04-004-020-001/127-A
(Palanpur) 		3304004000NRG24010520230254091 02/05/2023 BELA RAM 3304004WL007382 BELA RAM 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300589 Mr. BELARAM LODHI CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-020-001/128
(Palanpur) 		3304004000NRG24010520230254017 02/05/2023 DHANESHWARI 3304004WL007378 DHANESHWARI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300538 Mrs. DHANESHWARI BAI W/O ANAND RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-020-001/129
(Palanpur) 		3304004000NRG24010520230254178 02/05/2023 sukumari 3304004WL007385 sukumari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300543 SUKUMARI BAI W/O ATMARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-020-001/130
(Palanpur) 		3304004000NRG24010520230254018 02/05/2023 CHAITI 3304004WL007378 CHAITI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300366 Mrs. CHAITY BAI W/O KUMBH LAL . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-020-001/131
(Palanpur) 		3304004000NRG24010520230254092 02/05/2023 sunita 3304004WL007382 sunita 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300728 SUNITA BAI VERMA BANK OF BARODA(606985)
146 Dongargarh CH-04-004-020-001/133
(Palanpur) 		3304004000NRG24010520230254019 02/05/2023 gwalin 3304004WL007378 gwalin 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300395 GVALIN BAI AIRTEL PAYMENTS BANK LIMITED(990288)
147 Dongargarh CH-04-004-020-001/134-A
(Palanpur) 		3304004000NRG24010520230254093 02/05/2023 SOHADRA 3304004WL007382 SOHADRA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300682 MRS SOHADRA SOHADRA STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-020-001/135
(Palanpur) 		3304004000NRG24010520230254094 02/05/2023 Naresh 3304004WL007382 Naresh 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300567 Mr. NARESH KUMAR S/O GOPAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-020-001/139
(Palanpur) 		3304004000NRG24010520230254168 02/05/2023 sukhadas 3304004WL007384 sukhadas 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300780 MR SUKHDAS JANGDE STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-020-001/140
(Palanpur) 		3304004000NRG24010520230254020 02/05/2023 Magin bai 3304004WL007378 Magin bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300490 MANGIN BAI VERMA INDUSIND BANK(607189)
151 Dongargarh CH-04-004-020-001/143
(Palanpur) 		3304004000NRG24010520230253969 02/05/2023 SURTIYA BAI 3304004WL007376 SURTIYA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300778 Mrs. SURTIYA BAI W/O SATAURAM CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-020-001/148
(Palanpur) 		3304004000NRG24010520230254179 02/05/2023 sonkuwer 3304004WL007385 sonkuwer 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300794 Mrs. SONKUWAR W/O LOKESWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-020-001/149
(Palanpur) 		3304004000NRG24010520230254180 02/05/2023 Shishupal 3304004WL007385 Shishupal 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300402 Mr. SHISHUPAL S/O KEJUM LODHI . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-020-001/150
(Palanpur) 		3304004000NRG24010520230253970 02/05/2023 DEEPAK KUMAR 3304004WL007376 DEEPAK KUMAR 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300751 Mr. DEEPAK KUMAR VERMA INDIAN BANK(607105)
155 Dongargarh CH-04-004-020-001/151
(Palanpur) 		3304004000NRG24010520230254169 02/05/2023 Mansha 3304004WL007384 Mansha 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300409 MANSHA RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-020-001/152
(Palanpur) 		3304004000NRG24010520230254181 02/05/2023 bharat 3304004WL007385 bharat 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300430 Mr. BHARAT LAL VERMA S/O MEHATTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-020-001/157
(Palanpur) 		3304004000NRG24010520230254170 02/05/2023 keshari 3304004WL007384 keshari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300804 Mrs. KESHRIBAI W/O BHOJRAM SEN . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-020-001/158
(Palanpur) 		3304004000NRG24010520230254021 02/05/2023 Dulari 3304004WL007378 Dulari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479301010 DULARI BAI BANK OF BARODA(606985)
159 Dongargarh CH-04-004-020-001/159
(Palanpur) 		3304004000NRG24010520230254095 02/05/2023 PUSHPA 3304004WL007382 PUSHPA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300637 Mrs. PUSHPABAI W/O CHHANURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-020-001/160
(Palanpur) 		3304004000NRG24010520230254182 02/05/2023 RAM JI 3304004WL007385 RAM JI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300492 Mr. RAMJI PATEL CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-020-001/164-A
(Palanpur) 		3304004000NRG24010520230254078 02/05/2023 amrit 3304004WL007381 amrit 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300613 Mrs. AMRIT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-020-001/166
(Palanpur) 		3304004000NRG24010520230254183 02/05/2023 purnima 3304004WL007385 purnima 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300730 Mrs. PURNIMABAI W/O REKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-020-001/168
(Palanpur) 		3304004000NRG24010520230254184 02/05/2023 Monika 3304004WL007385 Monika 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300867 Mrs. MONIKABAI W/O KESHLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-020-001/169
(Palanpur) 		3304004000NRG24010520230254096 02/05/2023 Laltibai 3304004WL007382 Laltibai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300775 Mrs. LALTI BAI W/O TENU RAM . CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-020-001/171
(Palanpur) 		3304004000NRG24010520230253916 02/05/2023 saraswati bai 3304004WL007372 saraswati bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300408 Mrs. SARSWTI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-020-001/175
(Palanpur) 		3304004000NRG24010520230254097 02/05/2023 chitlekha 3304004WL007382 chitlekha 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300524 Mrs. CHITREKHA BAI W/O PALTAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-020-001/179
(Palanpur) 		3304004000NRG24010520230254098 02/05/2023 Khileshwari 3304004WL007382 Khileshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300805 Mrs. KHILESWARI BAI W/O GOWATRDHAN PATE CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-020-001/180
(Palanpur) 		3304004000NRG24010520230254100 02/05/2023 Sumitra bai 3304004WL007382 Sumitra bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300722 Mrs. SUMITRA BAI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-020-001/182
(Palanpur) 		3304004000NRG24010520230254101 02/05/2023 hemlata 3304004WL007382 hemlata 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300798 HEMLATA/CHANDRASHEKHER . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-020-001/183
(Palanpur) 		3304004000NRG24010520230254186 02/05/2023 bhushan 3304004WL007385 bhushan 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300428 Mr. BHUSHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-020-001/184
(Palanpur) 		3304004000NRG24010520230253927 02/05/2023 SARITA 3304004WL007374 SARITA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300638 Mrs. SARITA BAI W/O RIKHIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-020-001/185-A
(Palanpur) 		3304004000NRG24010520230254102 02/05/2023 SANTOSI 3304004WL007382 SANTOSI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300914 SANTHOSHIVERMA BANK OF BARODA(606985)
173 Dongargarh CH-04-004-020-001/186
(Palanpur) 		3304004000NRG24010520230254187 02/05/2023 tikam ram 3304004WL007385 tikam ram 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300782 DIPA VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Dongargarh CH-04-004-020-001/191
(Palanpur) 		3304004000NRG24010520230254007 02/05/2023 kanti 3304004WL007377 kanti 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300733 KANTI BAI BANK OF BARODA(606985)
175 Dongargarh CH-04-004-020-001/193
(Palanpur) 		3304004000NRG24010520230254188 02/05/2023 JAN BAI 3304004WL007385 JAN BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300881 Mrs. JAN BAI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-020-001/195
(Palanpur) 		3304004000NRG24010520230253928 02/05/2023 Kamni 3304004WL007374 Kamni 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300376 Mrs. KAMINI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Dongargarh CH-04-004-020-001/198
(Palanpur) 		3304004000NRG24010520230254190 02/05/2023 santosh 3304004WL007385 santosh 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300619 Santosh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
178 Dongargarh CH-04-004-020-001/199
(Palanpur) 		3304004000NRG24010520230253929 02/05/2023 pinki 3304004WL007374 pinki 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300620 Mrs. PINKI BAI W/O DEVRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-020-001/2
(Palanpur) 		3304004000NRG24010520230254080 02/05/2023 Bindiya bai 3304004WL007381 Bindiya bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300716 Mrs. BINDIYABAI W/O RAMGULAL KHUTERE . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-020-001/2
(Palanpur) 		3304004000NRG24010520230254079 02/05/2023 Ramulal 3304004WL007381 Ramulal 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300429 Mr. RAMU LAL KHUTERE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Dongargarh CH-04-004-020-001/200
(Palanpur) 		3304004000NRG24010520230254103 02/05/2023 dileshwari 3304004WL007382 dileshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300835 Mrs. DILESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-020-001/201
(Palanpur) 		3304004000NRG24010520230254191 02/05/2023 pushpa bai 3304004WL007385 pushpa bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300737 Mrs. PUSHPABAI W/O KUSHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-020-001/203
(Palanpur) 		3304004000NRG24010520230253971 02/05/2023 lalita 3304004WL007376 lalita 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300622 Miss. LALITA D/O HINSU VERMA CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-020-001/205
(Palanpur) 		3304004000NRG24010520230253972 02/05/2023 LATA 3304004WL007376 LATA 00093 CRGB0008230 884 884 Processed 12/05/2023 1479300540 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-020-001/206
(Palanpur) 		3304004000NRG24010520230253973 02/05/2023 Radhika bai 3304004WL007376 Radhika bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300667 RADHIKA BAI VERMA BANK OF BARODA(606985)
186 Dongargarh CH-04-004-020-001/208
(Palanpur) 		3304004000NRG24010520230253974 02/05/2023 anupama 3304004WL007376 anupama 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300641 Mrs. ANOOPA BAI W/O YADVRAM . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-020-001/209
(Palanpur) 		3304004000NRG24010520230253975 02/05/2023 BHANBAI 3304004WL007376 BHANBAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300367 Mrs. BHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-020-001/21
(Palanpur) 		3304004000NRG24010520230254104 02/05/2023 Shanti bai 3304004WL007382 Shanti bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300847 Mrs. SHYANTIBAI W/O LALCHAND KHUTERE . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-020-001/210
(Palanpur) 		3304004000NRG24010520230254105 02/05/2023 Kumari bai 3304004WL007382 Kumari bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300834 KUMARI BAI VERMA BANK OF BARODA(606985)
190 Dongargarh CH-04-004-020-001/211
(Palanpur) 		3304004000NRG24010520230253976 02/05/2023 Swamprabha 3304004WL007376 Swamprabha 00093 CRGB0008230 663 663 Processed 12/05/2023 1479300541 SWAYAM PRABHA BAI W/O PURANIK RAM PRAB CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-020-001/213
(Palanpur) 		3304004000NRG24010520230254192 02/05/2023 KUMETI BAI 3304004WL007385 KUMETI BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300639 Mrs. KUMETI VERMA W/O MANOJ KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-020-001/214-A
(Palanpur) 		3304004000NRG24010520230254022 02/05/2023 pushpa bai 3304004WL007378 pushpa bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300833 PUSHPA BAI VERMA CANARA BANK(508532)
193 Dongargarh CH-04-004-020-001/216
(Palanpur) 		3304004000NRG24010520230253930 02/05/2023 Malati 3304004WL007374 Malati 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300526 Mrs. MALTI BAI W/O DWARKA PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-020-001/217
(Palanpur) 		3304004000NRG24010520230254081 02/05/2023 thansingh 3304004WL007381 thansingh 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300431 THANSINGH VERMA BANK OF BARODA(606985)
195 Dongargarh CH-04-004-020-001/219
(Palanpur) 		3304004000NRG24010520230254106 02/05/2023 PARMANAND 3304004WL007382 PARMANAND 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300823 Mr. PARAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-020-001/22
(Palanpur) 		3304004000NRG24010520230253932 02/05/2023 Vishwasha 3304004WL007374 Vishwasha 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300729 VISHASA/HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-020-001/221
(Palanpur) 		3304004000NRG24010520230254193 02/05/2023 sushila 3304004WL007385 sushila 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300544 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-020-001/226
(Palanpur) 		3304004000NRG24010520230253933 02/05/2023 sonshil 3304004WL007374 sonshil 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300525 Mrs. SONSIL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Dongargarh CH-04-004-020-001/227
(Palanpur) 		3304004000NRG24010520230254024 02/05/2023 Indrekha bai 3304004WL007378 Indrekha bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300735 Mrs. INDREKHA BAI VERMA W/O SUDARSHAN RA CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-020-001/228
(Palanpur) 		3304004000NRG24010520230253934 02/05/2023 Domas 3304004WL007374 Domas 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300404 Mr. DOMAS KUMAR S/O SETRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-020-001/23-A
(Palanpur) 		3304004000NRG24010520230253935 02/05/2023 MAHESHVARI 3304004WL007374 MAHESHVARI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300838 MAHESWARI BAI VERMA BANK OF BARODA(606985)
202 Dongargarh CH-04-004-020-001/231
(Palanpur) 		3304004000NRG24010520230253936 02/05/2023 Tiloka 3304004WL007374 Tiloka 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300527 Mrs. TILOKA BAI W/O DAEBARI VERMA CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-020-001/236
(Palanpur) 		3304004000NRG24010520230254194 02/05/2023 Kamleshwari 3304004WL007385 Kamleshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300504 KAMLESHWARI VERMA BANK OF BARODA(606985)
204 Dongargarh CH-04-004-020-001/241
(Palanpur) 		3304004000NRG24010520230254195 02/05/2023 Fulmat bai 3304004WL007385 Fulmat bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300396 FULAMAT VARMA BANK OF BARODA(606985)
205 Dongargarh CH-04-004-020-001/244
(Palanpur) 		3304004000NRG24010520230254082 02/05/2023 kusumlata 3304004WL007381 kusumlata 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300764 KUSHUMLTA PATEL BANK OF BARODA(606985)
206 Dongargarh CH-04-004-020-001/247
(Palanpur) 		3304004000NRG24010520230253977 02/05/2023 Radheshyam 3304004WL007376 Radheshyam 00093 CRGB0008230 884 884 Processed 12/05/2023 1479300372 RADHE SHYAM CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-020-001/249
(Palanpur) 		3304004000NRG24010520230254107 02/05/2023 BHUKHIN 3304004WL007382 BHUKHIN 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300868 Mrs. BHUKHIN BAI W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-020-001/25
(Palanpur) 		3304004000NRG24010520230253979 02/05/2023 rukhmin 3304004WL007376 rukhmin 00093 CRGB0008230 884 884 Processed 12/05/2023 1479300368 Mrs. RUKHMIN BAI W/O SAKH RAM W/O SAKH CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-020-001/252-A
(Palanpur) 		3304004000NRG24010520230254196 02/05/2023 ujala verma 3304004WL007385 ujala verma 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300908 Miss. UJALA VERMA BANK OF MAHARASHTRA(607387)
210 Dongargarh CH-04-004-020-001/253
(Palanpur) 		3304004000NRG24010520230254197 02/05/2023 LALITA 3304004WL007385 LALITA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300761 Mrs. LALITHA BAI CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-020-001/254
(Palanpur) 		3304004000NRG24010520230253937 02/05/2023 Pinki 3304004WL007374 Pinki 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300385 Mrs. PINKI BAI W/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-020-001/257-A
(Palanpur) 		3304004000NRG24010520230254108 02/05/2023 CHAITU RAM 3304004WL007382 CHAITU RAM 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300590 Mr. CHAITU RAM VERMA SO UMRAO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Dongargarh CH-04-004-020-001/258
(Palanpur) 		3304004000NRG24010520230254009 02/05/2023 anusuiya 3304004WL007377 anusuiya 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300732 Mrs. ANUSUIYA MARAR CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-020-001/258
(Palanpur) 		3304004000NRG24010520230254008 02/05/2023 Sudama 3304004WL007377 Sudama 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300853 Mr. SUDAMA PATEL S/O MEGHU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-020-001/259-A
(Palanpur) 		3304004000NRG24010520230253980 02/05/2023 INDRABATI 3304004WL007376 INDRABATI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300888 Mrs. INDAR BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-020-001/26
(Palanpur) 		3304004000NRG24010520230254025 02/05/2023 KESHAR BAI 3304004WL007378 KESHAR BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300796 Mrs. KESHR BAI W/O PANCHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-020-001/263
(Palanpur) 		3304004000NRG24010520230253981 02/05/2023 nirmala 3304004WL007376 nirmala 00093 CRGB0008230 221 221 Processed 12/05/2023 1479300375 Mrs. NIRMALA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-020-001/265-A
(Palanpur) 		3304004000NRG24010520230253982 02/05/2023 TORAN RAM 3304004WL007376 TORAN RAM 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300612 Mr. TORAN PRASAD BISNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-020-001/27
(Palanpur) 		3304004000NRG24010520230254026 02/05/2023 hameshwari 3304004WL007378 hameshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300797 Mrs. THAMESWARI W/O MAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-020-001/270-A
(Palanpur) 		3304004000NRG24010520230254027 02/05/2023 VIRENDRA 3304004WL007378 VIRENDRA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300752 Mr. VIRENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-020-001/271
(Palanpur) 		3304004000NRG24010520230254028 02/05/2023 Bhagyayiya bai 3304004WL007378 Bhagyayiya bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300866 Mrs. BHAGAIYABAI W/O PAKLURAM RATRE . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-020-001/271
(Palanpur) 		3304004000NRG24010520230254029 02/05/2023 GOPI chand 3304004WL007378 GOPI chand 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300911 Mr. GOPICHAND RATRE S/O PAKLURAM RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargarh CH-04-004-020-001/275
(Palanpur) 		3304004000NRG24010520230253984 02/05/2023 Rupabai 3304004WL007376 Rupabai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300374 Mrs. RUPA BAI W/O DAYAL SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-020-001/277-A
(Palanpur) 		3304004000NRG24010520230254030 02/05/2023 dhaneswar 3304004WL007378 dhaneswar 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300459 Mr. DHANESHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-020-001/280
(Palanpur) 		3304004000NRG24010520230253938 02/05/2023 KUMARI 3304004WL007374 KUMARI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300865 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-020-001/281
(Palanpur) 		3304004000NRG24010520230253985 02/05/2023 GANGA BAI 3304004WL007376 GANGA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300718 Mrs. GANGA BAI W/O RAMKUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-020-001/283
(Palanpur) 		3304004000NRG24010520230254031 02/05/2023 Sukwaro 3304004WL007378 Sukwaro 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300723 Mrs. SUKWAROBAI W/O SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-020-001/284-A
(Palanpur) 		3304004000NRG24010520230254032 02/05/2023 BHAN BAI 3304004WL007378 BHAN BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300825 Mrs. BHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-020-001/285-A
(Palanpur) 		3304004000NRG24010520230254033 02/05/2023 kunti 3304004WL007378 kunti 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300488 Mrs. KUNTIBAI RADHELAL KALAR CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-020-001/286-A
(Palanpur) 		3304004000NRG24010520230254034 02/05/2023 URMILA BAI 3304004WL007378 URMILA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300819 URMILA BAI YADAV BANK OF BARODA(606985)
231 Dongargarh CH-04-004-020-001/292-A
(Palanpur) 		3304004000NRG24010520230254035 02/05/2023 sukhiya 3304004WL007378 sukhiya 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300887 Mrs. SUKHIYABAI W/O SALIKRAM KOSARIYA . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-020-001/295
(Palanpur) 		3304004000NRG24010520230253986 02/05/2023 tominbai 3304004WL007376 tominbai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300625 Mrs. TOMINBAI W/O PURANLAL MARAR CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-020-001/296
(Palanpur) 		3304004000NRG24010520230253939 02/05/2023 netu 3304004WL007374 netu 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300815 Mr. NETURAM VERMA S/O JAGAT VERMA CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-020-001/3
(Palanpur) 		3304004000NRG24010520230253987 02/05/2023 LAL DAS 3304004WL007376 LAL DAS 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300426 Mr. LALDAS S/O DAYA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-020-001/30-A
(Palanpur) 		3304004000NRG24010520230253917 02/05/2023 saraswati 3304004WL007372 saraswati 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300836 Mrs. SARSWATI BAI W/O POHIT MARAR . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-020-001/300
(Palanpur) 		3304004000NRG24010520230254110 02/05/2023 Paltu 3304004WL007382 Paltu 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300670 Mr. PALTU VISHAVKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Dongargarh CH-04-004-020-001/301
(Palanpur) 		3304004000NRG24010520230254083 02/05/2023 Savita 3304004WL007381 Savita 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300516 Mrs. SAVITA BAI W/O CHAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-020-001/303
(Palanpur) 		3304004000NRG24010520230254198 02/05/2023 bharti 3304004WL007385 bharti 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300734 Mrs. BHARTIBAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-020-001/305
(Palanpur) 		3304004000NRG24010520230254111 02/05/2023 Malati 3304004WL007382 Malati 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300721 Mrs. MALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-020-001/311
(Palanpur) 		3304004000NRG24010520230253941 02/05/2023 Bhagvat 3304004WL007374 Bhagvat 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300817 Mr. BHAGAWAT AN YUGAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Dongargarh CH-04-004-020-001/311
(Palanpur) 		3304004000NRG24010520230253944 02/05/2023 jyotibai 3304004WL007374 jyotibai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300824 JYOTI VERMA UNION BANK OF INDIA(508500)
242 Dongargarh CH-04-004-020-001/311
(Palanpur) 		3304004000NRG24010520230253942 02/05/2023 Suruchi 3304004WL007374 Suruchi 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300816 Mrs. SURUCHI BAI VERMA W/O BHAGWAT VERM CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-020-001/311
(Palanpur) 		3304004000NRG24010520230253943 02/05/2023 yugal 3304004WL007374 yugal 00093 CRGB0008230 442 442 Processed 12/05/2023 1479300818 YUGAL KUMAR VERMA BANK OF BARODA(606985)
244 Dongargarh CH-04-004-020-001/313
(Palanpur) 		3304004000NRG24010520230254036 02/05/2023 bhagan bai 3304004WL007378 bhagan bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300792 Mrs. BHAGAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-020-001/314
(Palanpur) 		3304004000NRG24010520230253945 02/05/2023 Kumari bai 3304004WL007374 Kumari bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300856 Mrs. KUMARI BAI W/O KOMAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-020-001/315
(Palanpur) 		3304004000NRG24010520230254037 02/05/2023 lata 3304004WL007378 lata 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300800 LATAVERMA BANK OF BARODA(606985)
247 Dongargarh CH-04-004-020-001/318
(Palanpur) 		3304004000NRG24010520230254112 02/05/2023 bhuvantin 3304004WL007382 bhuvantin 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300849 Mrs. BHUVANTRI BAI W/O KIRTAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-020-001/319
(Palanpur) 		3304004000NRG24010520230253946 02/05/2023 Lalita 3304004WL007374 Lalita 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300870 LALITA VERMA BANK OF BARODA(606985)
249 Dongargarh CH-04-004-020-001/320
(Palanpur) 		3304004000NRG24010520230253947 02/05/2023 radha 3304004WL007374 radha 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300758 Mrs. RADHABAI W/O NAROTTAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-020-001/323
(Palanpur) 		3304004000NRG24010520230254038 02/05/2023 REWTI 3304004WL007378 REWTI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300717 REVATIBAI VARMA BANK OF BARODA(606985)
251 Dongargarh CH-04-004-020-001/325-A
(Palanpur) 		3304004000NRG24010520230254040 02/05/2023 LAKESHWARI 3304004WL007378 LAKESHWARI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300899 Mrs. LAKESHWARI VERMA W/O PRAMOD KUMAR V CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-020-001/327
(Palanpur) 		3304004000NRG24010520230254199 02/05/2023 jantri 3304004WL007385 jantri 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300813 JANTRI BAI BANK OF BARODA(606985)
253 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24010520230253949 02/05/2023 bhagwati 3304004WL007374 bhagwati 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300748 Mrs. BHAGVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24010520230253951 02/05/2023 yamuna 3304004WL007374 yamuna 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300754 Mrs. YAMUNA DEVI CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24010520230253950 02/05/2023 yamuna 3304004WL007374 yamuna 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300923 Mr. AMAR SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-020-001/34
(Palanpur) 		3304004000NRG24010520230254200 02/05/2023 ganesiya 3304004WL007385 ganesiya 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300403 Mrs. GANESHIYA BAI W/O TRIBHUWAN . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG24010520230253918 02/05/2023 SHIMA bai 3304004WL007372 SHIMA bai 00093 CRGB0008230 1105 1105 Rejected 12/05/2023 1479300740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Dongargarh CH-04-004-020-001/352
(Palanpur) 		3304004000NRG24010520230254084 02/05/2023 sudariya 3304004WL007381 sudariya 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300528 Mrs. SUNDARIYA BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-020-001/353
(Palanpur) 		3304004000NRG24010520230254201 02/05/2023 DURPATI 3304004WL007385 DURPATI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300513 Mrs. DURAPATI W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-020-001/358
(Palanpur) 		3304004000NRG24010520230254043 02/05/2023 GAYTRI BAI 3304004WL007378 GAYTRI BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300574 Mrs. GAYATRI BAI W/O PARAS RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-020-001/359
(Palanpur) 		3304004000NRG24010520230253989 02/05/2023 fuleswari 3304004WL007376 fuleswari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300907 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-020-001/362
(Palanpur) 		3304004000NRG24010520230253952 02/05/2023 YASHODA BAI 3304004WL007374 YASHODA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300517 Mrs. YESHODA BAI W/O KISHORILAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-020-001/363
(Palanpur) 		3304004000NRG24010520230254044 02/05/2023 Girja 3304004WL007378 Girja 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300793 Mrs. GIRJA BAI KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-020-001/364
(Palanpur) 		3304004000NRG24010520230254113 02/05/2023 Tulsibai 3304004WL007382 Tulsibai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300711 Mrs. TULSI BAI W/O SANT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-020-001/365-A
(Palanpur) 		3304004000NRG24010520230253953 02/05/2023 REKHA BAI 3304004WL007374 REKHA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300753 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-020-001/367
(Palanpur) 		3304004000NRG24010520230254045 02/05/2023 baby 3304004WL007378 baby 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300801 Mrs. BEBI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-020-001/369
(Palanpur) 		3304004000NRG24010520230254046 02/05/2023 amin 3304004WL007378 amin 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300802 Mrs. AAMIN BAI W/O MANIK LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-020-001/37
(Palanpur) 		3304004000NRG24010520230254047 02/05/2023 raghunath 3304004WL007378 raghunath 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300520 Mr. RAGHUNATH VERMA S/O RAM GULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Dongargarh CH-04-004-020-001/370-A
(Palanpur) 		3304004000NRG24010520230254048 02/05/2023 ganeshwari 3304004WL007378 ganeshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300880 Mrs. GANESWARI W/O OMPRAKASH VERMA . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-020-001/372
(Palanpur) 		3304004000NRG24010520230253954 02/05/2023 REWTI BAI 3304004WL007374 REWTI BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300515 Mrs. REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-020-001/378
(Palanpur) 		3304004000NRG24010520230254085 02/05/2023 Laxmi 3304004WL007381 Laxmi 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300631 Mrs. LAXMI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-020-001/38
(Palanpur) 		3304004000NRG24010520230254114 02/05/2023 Santosi 3304004WL007382 Santosi 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300814 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-020-001/385
(Palanpur) 		3304004000NRG24010520230254115 02/05/2023 Manbhotin 3304004WL007382 Manbhotin 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300386 Mrs. MANMAUTIN BAI W/O KRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-020-001/387
(Palanpur) 		3304004000NRG24010520230254116 02/05/2023 anusuiya 3304004WL007382 anusuiya 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300542 Mrs. ANUSUIYA BAI W/O DILDAR . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-020-001/39
(Palanpur) 		3304004000NRG24010520230254117 02/05/2023 RAGHUVIR 3304004WL007382 RAGHUVIR 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300774 Mr. RAGHUBIR VERMA SO RAMGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Dongargarh CH-04-004-020-001/397
(Palanpur) 		3304004000NRG24010520230254049 02/05/2023 TIJAN BAI 3304004WL007378 TIJAN BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300514 Mrs. TIJAN BAI W/O PREMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-020-001/401
(Palanpur) 		3304004000NRG24010520230254118 02/05/2023 Suman bai 3304004WL007382 Suman bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300626 SUMAN BAI VISWAKARMA BANK OF BARODA(606985)
278 Dongargarh CH-04-004-020-001/402
(Palanpur) 		3304004000NRG24010520230254171 02/05/2023 GEETA BAI 3304004WL007384 GEETA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300803 GITA SEN BANK OF BARODA(606985)
279 Dongargarh CH-04-004-020-001/404
(Palanpur) 		3304004000NRG24010520230254119 02/05/2023 khemin 3304004WL007382 khemin 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300869 Mrs. KHEMIN BAI W/O HEMANT KOSRIYA . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-020-001/406
(Palanpur) 		3304004000NRG24010520230253990 02/05/2023 sudha 3304004WL007376 sudha 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300427 SUDHA RAM VARMA BANK OF BARODA(606985)
281 Dongargarh CH-04-004-020-001/407
(Palanpur) 		3304004000NRG24010520230254203 02/05/2023 janki bai 3304004WL007385 janki bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300630 Mrs. JANAKI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-020-001/413
(Palanpur) 		3304004000NRG24010520230254204 02/05/2023 PUSHPA 3304004WL007385 PUSHPA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300640 Mrs. PUSHPA BAI VERMA W/O MAANBODHI VERM CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-020-001/415-A
(Palanpur) 		3304004000NRG24010520230254050 02/05/2023 SUKRITA 3304004WL007378 SUKRITA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300889 Mrs. SUKRITA VERMA S/O DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-020-001/418-A
(Palanpur) 		3304004000NRG24010520230253955 02/05/2023 maheshwari 3304004WL007374 maheshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300840 Mrs. MAHESHWARI BAI VERMA W/O LOKNATH VE CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-020-001/42-A
(Palanpur) 		3304004000NRG24010520230254205 02/05/2023 TIJAN BAI 3304004WL007385 TIJAN BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300756 Mrs. TIJANABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-020-001/420
(Palanpur) 		3304004000NRG24010520230254206 02/05/2023 Nandkumari 3304004WL007385 Nandkumari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300633 Mrs. NANDKUMARI W/O NARAD KUMAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-020-001/421
(Palanpur) 		3304004000NRG24010520230253991 02/05/2023 DHARMIN BAI 3304004WL007376 DHARMIN BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300842 DHARMIN BAI YADAV BANK OF BARODA(606985)
288 Dongargarh CH-04-004-020-001/426
(Palanpur) 		3304004000NRG24010520230254120 02/05/2023 SUKHBATI 3304004WL007382 SUKHBATI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300872 SUKHBATI VERMA BANK OF BARODA(606985)
289 Dongargarh CH-04-004-020-001/427
(Palanpur) 		3304004000NRG24010520230254051 02/05/2023 BINDU BAI 3304004WL007378 BINDU BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300518 Mrs. BINDU BAI W/O JEEVAN LAL BASONE CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-020-001/430
(Palanpur) 		3304004000NRG24010520230254052 02/05/2023 RAJIM BAI 3304004WL007378 RAJIM BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300495 Mrs. RAJIM BAI W/O CHANDRU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-020-001/432
(Palanpur) 		3304004000NRG24010520230254207 02/05/2023 rekha bai 3304004WL007385 rekha bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300871 Mrs. REKHA BAI W/O KAMLESH GOAD . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-020-001/434
(Palanpur) 		3304004000NRG24010520230253993 02/05/2023 BHAWNA 3304004WL007376 BHAWNA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300499 Mrs. BHAVNA BAI VERMA W/O BHAGCHAND VER CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-020-001/438
(Palanpur) 		3304004000NRG24010520230254053 02/05/2023 JANTRI BAI 3304004WL007378 JANTRI BAI 00093 CRGB0008230 663 663 Processed 12/05/2023 1479300850 JANTRI BAI YADAV BANK OF BARODA(606985)
294 Dongargarh CH-04-004-020-001/439
(Palanpur) 		3304004000NRG24010520230254086 02/05/2023 YASHODA BAI 3304004WL007381 YASHODA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300846 YASODA BAI VERMA BANK OF BARODA(606985)
295 Dongargarh CH-04-004-020-001/44-A
(Palanpur) 		3304004000NRG24010520230254121 02/05/2023 FATKAN 3304004WL007382 FATKAN 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300904 FATKAN BAI VERMA BANK OF BARODA(606985)
296 Dongargarh CH-04-004-020-001/440
(Palanpur) 		3304004000NRG24010520230254208 02/05/2023 LEELA BAI 3304004WL007385 LEELA BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300496 Mrs. LILA VERMA CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-020-001/444
(Palanpur) 		3304004000NRG24010520230254122 02/05/2023 MANSUKH 3304004WL007382 MANSUKH 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300644 MANSUKH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 Dongargarh CH-04-004-020-001/445
(Palanpur) 		3304004000NRG24010520230253994 02/05/2023 RANI 3304004WL007376 RANI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300829 RANI DO SEWAK RAM SATNAMI PUNJAB NATIONAL BANK(508568)
299 Dongargarh CH-04-004-020-001/447
(Palanpur) 		3304004000NRG24010520230253995 02/05/2023 TIRATH BAI 3304004WL007376 TIRATH BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300890 TIRTH BAI VERMA BANK OF BARODA(606985)
300 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24010520230254209 02/05/2023 Eshwariram 3304004WL007385 Eshwariram 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300773 INSHWARI RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24010520230254210 02/05/2023 sunita varma 3304004WL007385 sunita varma 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300841 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-020-001/450
(Palanpur) 		3304004000NRG24010520230253996 02/05/2023 janki bai 3304004WL007376 janki bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300578 JANKIVERMA BANK OF BARODA(606985)
303 Dongargarh CH-04-004-020-001/455
(Palanpur) 		3304004000NRG24010520230254123 02/05/2023 sarasvati bai 3304004WL007382 sarasvati bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300905 MISS SARASVATI VERMA STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-020-001/456
(Palanpur) 		3304004000NRG24010520230254172 02/05/2023 ANITA 3304004WL007384 ANITA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300826 Mrs. ANITA BAI GYANIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-020-001/457
(Palanpur) 		3304004000NRG24010520230253956 02/05/2023 ROSHNI 3304004WL007374 ROSHNI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300750 Mrs. ROSHNI BAI W/O MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-020-001/461
(Palanpur) 		3304004000NRG24010520230254055 02/05/2023 AJAY 3304004WL007378 AJAY 00093 CRGB0008230 1105 1105 Processed 13/05/2023 1479300746 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dongargarh CH-04-004-020-001/466
(Palanpur) 		3304004000NRG24010520230253957 02/05/2023 CHANDRAWATI 3304004WL007374 CHANDRAWATI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300460 Mrs. CHANDRA WATI LODHI W/O OM PRAKAS . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-020-001/468
(Palanpur) 		3304004000NRG24010520230253958 02/05/2023 KAUSHAL 3304004WL007374 KAUSHAL 00093 CRGB0008230 1105 1105 Processed 13/05/2023 1479300739 KAUSHAL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dongargarh CH-04-004-020-001/468
(Palanpur) 		3304004000NRG24010520230253959 02/05/2023 REVATI BAI 3304004WL007374 REVATI BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300913 REVTI D/O PREM LAL VERMA PUNJAB NATIONAL BANK(508568)
310 Dongargarh CH-04-004-020-001/47-A
(Palanpur) 		3304004000NRG24010520230253960 02/05/2023 kaleshwari 3304004WL007374 kaleshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300747 Mrs. KALESHARIBAI W/O SHIVLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-020-001/470
(Palanpur) 		3304004000NRG24010520230254056 02/05/2023 ROHANI BAI 3304004WL007378 ROHANI BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300828 MRS ROHINI BAI VERMA STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-020-001/475
(Palanpur) 		3304004000NRG24010520230254124 02/05/2023 URMILA 3304004WL007382 URMILA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300912 MS URMILA BAI JANGDE STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-020-001/478
(Palanpur) 		3304004000NRG24010520230254211 02/05/2023 DURPATI BAI 3304004WL007385 DURPATI BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300906 Mrs. DURPATI BAI YADAV W/O JITENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-020-001/485
(Palanpur) 		3304004000NRG24010520230254125 02/05/2023 ISHWERI bai 3304004WL007382 ISHWERI bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300897 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-020-001/487
(Palanpur) 		3304004000NRG24010520230254057 02/05/2023 kuleshwari 3304004WL007378 kuleshwari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300891 Mrs. KULESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-020-001/491
(Palanpur) 		3304004000NRG24010520230254088 02/05/2023 dhaneshwari bai 3304004WL007381 dhaneshwari bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300843 Mrs. DHANESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-020-001/5
(Palanpur) 		3304004000NRG24010520230253998 02/05/2023 Indira 3304004WL007376 Indira 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300373 INDIRA BAI BANK OF BARODA(606985)
318 Dongargarh CH-04-004-020-001/50-A
(Palanpur) 		3304004000NRG24010520230254212 02/05/2023 REWTI BAI 3304004WL007385 REWTI BAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300458 Mrs. REVATI BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-020-001/500
(Palanpur) 		3304004000NRG24010520230254127 02/05/2023 KAMLESHWARI 3304004WL007382 KAMLESHWARI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300922 Mrs. KAMLESHWARI JAYKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-020-001/51
(Palanpur) 		3304004000NRG24010520230254089 02/05/2023 SANT 3304004WL007381 SANT 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300799 Mr. SANTRAM S/O PUPAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24010520230254129 02/05/2023 guleswari 3304004WL007382 guleswari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300844 Mrs. Guleshwari Varma CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-020-001/55-A
(Palanpur) 		3304004000NRG24010520230254174 02/05/2023 keju ram patel 3304004WL007384 keju ram patel 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300827 Mr. KEJURAM MARAR S/O RAMJANAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-020-001/58
(Palanpur) 		3304004000NRG24010520230254059 02/05/2023 sima 3304004WL007378 sima 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300806 Mrs. SEEMA BAI W/O SANTOS VERMA . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-020-001/6
(Palanpur) 		3304004000NRG24010520230254001 02/05/2023 rekhalal 3304004WL007376 rekhalal 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300407 REKH LAL JANGDE AIRTEL PAYMENTS BANK LIMITED(990288)
325 Dongargarh CH-04-004-020-001/60
(Palanpur) 		3304004000NRG24010520230254012 02/05/2023 savita 3304004WL007377 savita 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300522 Mrs. SAVITA BAI W/O SUKALU LOHAR . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-020-001/63-A
(Palanpur) 		3304004000NRG24010520230254060 02/05/2023 PURNIMA 3304004WL007378 PURNIMA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300757 Mrs. PURNIMA W/O CHANDRAKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG24010520230254215 02/05/2023 indrani bai 3304004WL007385 indrani bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300839 Indrani Bai FINO PAYMENTS BANK LTD(608001)
328 Dongargarh CH-04-004-020-001/69
(Palanpur) 		3304004000NRG24010520230254061 02/05/2023 radhiya bai 3304004WL007378 radhiya bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300498 Mrs. RADHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-020-001/70-A
(Palanpur) 		3304004000NRG24010520230254216 02/05/2023 PURNIMA 3304004WL007385 PURNIMA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300489 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-020-001/71
(Palanpur) 		3304004000NRG24010520230254130 02/05/2023 Bhudhkuwar 3304004WL007382 Bhudhkuwar 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300772 Mrs. BUDHKUVAR W/O TEEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-020-001/73
(Palanpur) 		3304004000NRG24010520230254002 02/05/2023 JHALLU 3304004WL007376 JHALLU 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300575 Mr. JHALLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-020-001/74
(Palanpur) 		3304004000NRG24010520230254131 02/05/2023 latkhor 3304004WL007382 latkhor 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479301033 Mr. LATKHOR S/O SONAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-020-001/80
(Palanpur) 		3304004000NRG24010520230254013 02/05/2023 bhikham 3304004WL007377 bhikham 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300539 Mr. BHEEKHAM . CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-020-001/83
(Palanpur) 		3304004000NRG24010520230254003 02/05/2023 Dulaiya 3304004WL007376 Dulaiya 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300371 Mrs. DULASIYA BAI KURRE W/O MANDAS . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-020-001/84
(Palanpur) 		3304004000NRG24010520230254132 02/05/2023 gunjan bai 3304004WL007382 gunjan bai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300719 Gunjan Bai Banjare FINO PAYMENTS BANK LTD(608001)
336 Dongargarh CH-04-004-020-001/88
(Palanpur) 		3304004000NRG24010520230254004 02/05/2023 nandkumar 3304004WL007376 nandkumar 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300779 Mr. NANDKUMAR NANDKUMA CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-020-001/89-A
(Palanpur) 		3304004000NRG24010520230254133 02/05/2023 bharti 3304004WL007382 bharti 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300837 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-020-001/90-A
(Palanpur) 		3304004000NRG24010520230254134 02/05/2023 BRIJBAI 3304004WL007382 BRIJBAI 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300583 Mrs. BRAJ BAI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-020-001/91-A
(Palanpur) 		3304004000NRG24010520230254218 02/05/2023 sulekha 3304004WL007385 sulekha 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300763 SULEKHA VARMA BANK OF BARODA(606985)
340 Dongargarh CH-04-004-020-001/92-A
(Palanpur) 		3304004000NRG24010520230254062 02/05/2023 SUNITA 3304004WL007378 SUNITA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300822 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-020-001/94
(Palanpur) 		3304004000NRG24010520230254219 02/05/2023 NOHRU 3304004WL007385 NOHRU 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479301034 Mr. NOHARUDAS S/O KHORBAHRA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-020-001/96-A
(Palanpur) 		3304004000NRG24010520230253962 02/05/2023 kiran 3304004WL007374 kiran 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300755 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-020-001/96-A
(Palanpur) 		3304004000NRG24010520230253961 02/05/2023 Tuleshweri 3304004WL007374 Tuleshweri 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300741 Mrs. TULESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-020-001/98
(Palanpur) 		3304004000NRG24010520230254135 02/05/2023 dhan 3304004WL007382 dhan 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479300370 Mrs. DHAN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-029-001/5
(Katalwahi) 		3304004000NRG24010520230266990 02/05/2023 Puniya bai 3304004WL007775 Puniya bai 00093 CRGB0008230 795 795 Processed 12/05/2023 1479300410 Mrs. PUNIYABAI W/O KANHAIYA VERMA . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-029-001/50
(Katalwahi) 		3304004000NRG24010520230266991 02/05/2023 Sharda bai 3304004WL007775 Sharda bai 00093 CRGB0008230 745 745 Processed 13/05/2023 1479300397 SHARADA BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dongargarh CH-04-004-029-001/55
(Katalwahi) 		3304004000NRG24010520230266992 02/05/2023 Gomti 3304004WL007775 Gomti 00093 CRGB0008230 680 680 Processed 12/05/2023 1479300617 Mrs. GOMATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Dongargarh CH-04-004-029-001/56
(Katalwahi) 		3304004000NRG24010520230266993 02/05/2023 Chandrakala 3304004WL007775 Chandrakala 00093 CRGB0008230 459 459 Processed 12/05/2023 1479300521 Mrs. CHANDRAKALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-029-001/57
(Katalwahi) 		3304004000NRG24010520230266994 02/05/2023 ANITA 3304004WL007775 ANITA 00093 CRGB0008230 745 745 Processed 12/05/2023 1479300618 Mrs. anitabai w/o tarun kumar janghel CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-029-001/58
(Katalwahi) 		3304004000NRG24010520230266996 02/05/2023 Mamta bai baghel 3304004WL007775 Mamta bai baghel 00093 CRGB0008230 745 745 Processed 12/05/2023 1479300649 Mrs. MAMTA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-029-001/6
(Katalwahi) 		3304004000NRG24010520230266997 02/05/2023 JAMBAI VERMA 3304004WL007775 JAMBAI VERMA 00093 CRGB0008230 592 592 Processed 12/05/2023 1479300646 Mrs. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-029-001/61
(Katalwahi) 		3304004000NRG24010520230266998 02/05/2023 Shambai 3304004WL007775 Shambai 00093 CRGB0008230 745 745 Processed 12/05/2023 1479300861 Mrs. SHAM BAI W/O RAMNARAYAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-029-001/62
(Katalwahi) 		3304004000NRG24010520230266999 02/05/2023 Malti bai 3304004WL007775 Malti bai 00093 CRGB0008230 745 745 Processed 12/05/2023 1479300635 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-029-001/68
(Katalwahi) 		3304004000NRG24010520230267002 02/05/2023 Firantin bai 3304004WL007775 Firantin bai 00093 CRGB0008230 680 680 Processed 12/05/2023 1479300858 Mrs. PHIRANTIN BAI W/O JIVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-029-001/70-A
(Katalwahi) 		3304004000NRG24010520230267003 02/05/2023 Leman bai 3304004WL007775 Leman bai 00093 CRGB0008230 795 795 Processed 12/05/2023 1479300650 Mrs. LEMAN BAI W/O TRILOK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-029-001/73
(Katalwahi) 		3304004000NRG24010520230267004 02/05/2023 umabai 3304004WL007775 umabai 00093 CRGB0008230 625 625 Processed 12/05/2023 1479300398 Mrs. UMAA BAI W/O SATYANARAYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-029-001/75
(Katalwahi) 		3304004000NRG24010520230267005 02/05/2023 Mina 3304004WL007775 Mina 00093 CRGB0008230 628 628 Processed 12/05/2023 1479300681 Mrs. MEENABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-029-001/76
(Katalwahi) 		3304004000NRG24010520230267006 02/05/2023 Yomini 3304004WL007775 Yomini 00093 CRGB0008230 628 628 Processed 12/05/2023 1479300848 Mrs. YOMIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-029-001/78
(Katalwahi) 		3304004000NRG24010520230267007 02/05/2023 Bhagbati 3304004WL007775 Bhagbati 00093 CRGB0008230 780 780 Processed 12/05/2023 1479301031 Mrs. BHAGBATI W/O SHAYAM LAL THAHUR . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-029-001/80
(Katalwahi) 		3304004000NRG24010520230267008 02/05/2023 Anju 3304004WL007775 Anju 00093 CRGB0008230 612 612 Processed 12/05/2023 1479300508 Mrs. ANJU W/O SHYAMU YADAV . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-029-001/81
(Katalwahi) 		3304004000NRG24010520230267009 02/05/2023 Ramkishun 3304004WL007775 Ramkishun 00093 CRGB0008230 745 745 Processed 12/05/2023 1479300862 Mr. RAMKISUN S/O JAITRAM BANJARE . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-029-001/82-A
(Katalwahi) 		3304004000NRG24010520230267010 02/05/2023 Santri Bai 3304004WL007775 Santri Bai 00093 CRGB0008230 795 795 Processed 12/05/2023 1479300512 Mrs. SANTRI BAI W/O MAHESHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-029-001/84
(Katalwahi) 		3304004000NRG24010520230267011 02/05/2023 Lagnibai 3304004WL007775 Lagnibai 00093 CRGB0008230 680 680 Processed 12/05/2023 1479300859 Mrs. LAGNIBAI SAHU W/O MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-029-001/85
(Katalwahi) 		3304004000NRG24010520230267012 02/05/2023 poonam 3304004WL007775 poonam 00093 CRGB0008230 795 795 Processed 12/05/2023 1479300713 Mrs. PUNAM THAKUR W/O GANPAT THAKUR CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-029-001/87
(Katalwahi) 		3304004000NRG24010520230267013 02/05/2023 ansuiya 3304004WL007775 ansuiya 00093 CRGB0008230 795 795 Processed 12/05/2023 1479300715 Mrs. ANUSUIYA BAI W/O TULARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-029-001/89
(Katalwahi) 		3304004000NRG24010520230267014 02/05/2023 Pushpa 3304004WL007775 Pushpa 00093 CRGB0008230 795 795 Processed 12/05/2023 1479300423 PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-029-001/9
(Katalwahi) 		3304004000NRG24010520230267016 02/05/2023 Naina 3304004WL007775 Naina 00093 CRGB0008230 780 780 Processed 12/05/2023 1479300860 Mrs. NAINBAI W/O TUMMANLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-029-001/95-A
(Katalwahi) 		3304004000NRG24010520230267018 02/05/2023 Yashoda Bai 3304004WL007775 Yashoda Bai 00093 CRGB0008230 592 592 Processed 12/05/2023 1479300558 YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-029-001/96
(Katalwahi) 		3304004000NRG24010520230267019 02/05/2023 Chaitibai 3304004WL007775 Chaitibai 00093 CRGB0008230 625 625 Processed 12/05/2023 1479300864 Mrs. CHAITIBAI W/O HIRALAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-029-001/98
(Katalwahi) 		3304004000NRG24010520230267020 02/05/2023 chhoturam 3304004WL007775 chhoturam 00093 CRGB0008230 625 625 Processed 12/05/2023 1479301072 Mr. CHHOTU LAL SAHU AND TIKESHWARI BAI S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
371 Dongargarh CH-04-004-029-001/98
(Katalwahi) 		3304004000NRG24010520230267021 02/05/2023 tikeshwari 3304004WL007775 tikeshwari 00093 CRGB0008230 612 612 Processed 12/05/2023 1479300422 Mrs. TIKESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
372 Dongargarh CH-04-004-029-002/137
(Katalwahi) 		3304004000NRG24010520230265695 02/05/2023 Rakhi Bai Verma 3304004WL007731 Rakhi Bai Verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300874 Mrs. RAKHI BAI VERMA W/O UTTAM KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-029-002/138
(Katalwahi) 		3304004000NRG24010520230265696 02/05/2023 Panchuram 3304004WL007731 Panchuram 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300502 Mr. PANCHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Dongargarh CH-04-004-029-002/142
(Katalwahi) 		3304004000NRG24010520230265698 02/05/2023 Anjani Verma 3304004WL007731 Anjani Verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300917 MISS ANJANI VERMA STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-029-002/142
(Katalwahi) 		3304004000NRG24010520230265697 02/05/2023 Priya Verma 3304004WL007731 Priya Verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300878 Mrs. PRIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-029-002/147
(Katalwahi) 		3304004000NRG24010520230265699 02/05/2023 Mina yadav 3304004WL007731 Mina yadav 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300903 Mrs. MEENA YADAV W/O BAHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-029-002/156
(Katalwahi) 		3304004000NRG24010520230265700 02/05/2023 Pemin bai 3304004WL007731 Pemin bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300809 Mrs. PEMIN BAI W/O SANTARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-029-002/164
(Katalwahi) 		3304004000NRG24010520230265702 02/05/2023 Kushal verma 3304004WL007731 Kushal verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300362 Mr. KUSHALRAM BHAGCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-029-002/164
(Katalwahi) 		3304004000NRG24010520230265703 02/05/2023 Usha bai 3304004WL007731 Usha bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479301032 Mrs. USHABAI W/O KUSHAL RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-029-002/167
(Katalwahi) 		3304004000NRG24010520230265705 02/05/2023 Lalita bai 3304004WL007731 Lalita bai 00093 CRGB0008230 408 408 Processed 12/05/2023 1479301027 Mrs. LALITABAI SONSAY VERMA CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-029-002/167
(Katalwahi) 		3304004000NRG24010520230265704 02/05/2023 Sonsaay verma 3304004WL007731 Sonsaay verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479301071 Mr. SONSAY S/O TAANURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-029-002/178
(Katalwahi) 		3304004000NRG24010520230265706 02/05/2023 yogeshwar verma 3304004WL007731 yogeshwar verma 00093 CRGB0008230 408 408 Processed 12/05/2023 1479300916 MASTER YOGESHWAR VERMA STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-029-002/180
(Katalwahi) 		3304004000NRG24010520230265707 02/05/2023 Gopal verma 3304004WL007731 Gopal verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300915 Mr. GOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-029-002/188
(Katalwahi) 		3304004000NRG24010520230265708 02/05/2023 KIRAN 3304004WL007731 KIRAN 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300810 Mrs. KIRAN VERMA W/O BAITALRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-029-002/194
(Katalwahi) 		3304004000NRG24010520230265709 02/05/2023 Panchram 3304004WL007731 Panchram 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300501 Mr. PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-029-002/201
(Katalwahi) 		3304004000NRG24010520230265711 02/05/2023 UMA 3304004WL007731 UMA 00093 CRGB0008230 612 612 Processed 12/05/2023 1479300549 Mrs. UMA BAI W/O RAM SUKH VERMA . CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-029-002/203
(Katalwahi) 		3304004000NRG24010520230265712 02/05/2023 Ratiram sahu 3304004WL007731 Ratiram sahu 00093 CRGB0008230 612 612 Processed 12/05/2023 1479301070 Mr. RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-029-002/213
(Katalwahi) 		3304004000NRG24010520230265713 02/05/2023 Mathura prasad 3304004WL007731 Mathura prasad 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300500 Mr. MATHURAPRASAD S/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-029-002/217
(Katalwahi) 		3304004000NRG24010520230265714 02/05/2023 tikeshwari verma 3304004WL007731 tikeshwari verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300877 Ms. TIKESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-029-002/218
(Katalwahi) 		3304004000NRG24010520230265715 02/05/2023 Tanuja bai 3304004WL007731 Tanuja bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300616 MRS TANUJA BAI VERMA STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-029-002/246
(Katalwahi) 		3304004000NRG24010520230265716 02/05/2023 JANKI 3304004WL007731 JANKI 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300760 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-029-002/254
(Katalwahi) 		3304004000NRG24010520230265719 02/05/2023 Anusuiya bai 3304004WL007731 Anusuiya bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300900 Mrs. ANSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-029-002/254
(Katalwahi) 		3304004000NRG24010520230265718 02/05/2023 Mahesh verma 3304004WL007731 Mahesh verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479301028 MR MAHESH KUMAR VERMA STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-029-002/259
(Katalwahi) 		3304004000NRG24010520230265720 02/05/2023 SUNITA 3304004WL007731 SUNITA 00093 CRGB0008230 816 816 Processed 12/05/2023 1479301050 Mrs. SUNITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-029-002/266
(Katalwahi) 		3304004000NRG24010520230265721 02/05/2023 Nutan bai 3304004WL007731 Nutan bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479301051 MRS NUTAN BAI VERMA STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-029-002/271-A
(Katalwahi) 		3304004000NRG24010520230265722 02/05/2023 FULESHWARI VERMA 3304004WL007731 FULESHWARI VERMA 00093 CRGB0008230 408 408 Processed 12/05/2023 1479300845 Mrs. FULESHWARI VERMA W/O PRAVINDRA KUM CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-029-002/289
(Katalwahi) 		3304004000NRG24010520230265724 02/05/2023 Kumari bai 3304004WL007731 Kumari bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300808 Mrs. KUMARIBAI W/O MADHULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-029-002/289
(Katalwahi) 		3304004000NRG24010520230265723 02/05/2023 Madhulal 3304004WL007731 Madhulal 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300505 MR MADHULAL VERMA STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-029-002/293
(Katalwahi) 		3304004000NRG24010520230265725 02/05/2023 REVATI BAI 3304004WL007731 REVATI BAI 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300879 REVATI BAI VERMA W/O UTTAM KUMAR VERMA BANK OF BARODA(606985)
400 Dongargarh CH-04-004-029-002/297
(Katalwahi) 		3304004000NRG24010520230265726 02/05/2023 Bhuneshwari 3304004WL007731 Bhuneshwari 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300421 Mrs. BHUNESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-029-002/299
(Katalwahi) 		3304004000NRG24010520230265727 02/05/2023 Dharam verma 3304004WL007731 Dharam verma 00093 CRGB0008230 1020 1020 Processed 12/05/2023 1479300472 Mr. DHARAM SING VERMA CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-029-002/299
(Katalwahi) 		3304004000NRG24010520230265728 02/05/2023 Jamuna bai 3304004WL007731 Jamuna bai 00093 CRGB0008230 1020 1020 Processed 12/05/2023 1479300807 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-029-002/308
(Katalwahi) 		3304004000NRG24010520230265730 02/05/2023 SUNITI 3304004WL007731 SUNITI 00093 CRGB0008230 816 816 Processed 12/05/2023 1479301008 Mrs. SUNITI BAI W/O TEJ LAL . CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-029-002/309
(Katalwahi) 		3304004000NRG24010520230265731 02/05/2023 Yogeshwari bai 3304004WL007731 Yogeshwari bai 00093 CRGB0008230 612 612 Processed 12/05/2023 1479301009 MRS YOGESHWARI VERMA STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-029-002/340
(Katalwahi) 		3304004000NRG24010520230265732 02/05/2023 Rajkumari 3304004WL007731 Rajkumari 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300852 Mrs. RAJKUMARI BAI W/O BHARATLAL LODHI CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-029-002/364
(Katalwahi) 		3304004000NRG24010520230265733 02/05/2023 Ranjita bai 3304004WL007731 Ranjita bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300615 Mrs. RANJITA W/O BUDHARU SATNAMI SATNAM CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-029-002/371
(Katalwahi) 		3304004000NRG24010520230265734 02/05/2023 PARMILA 3304004WL007731 PARMILA 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300629 Mrs. PARAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-029-002/381
(Katalwahi) 		3304004000NRG24010520230265736 02/05/2023 Hemlata Verma 3304004WL007731 Hemlata Verma 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300902 Miss. HEMLATA VERMA CENTRAL BANK OF INDIA(607115)
409 Dongargarh CH-04-004-029-002/383
(Katalwahi) 		3304004000NRG24010520230265737 02/05/2023 omlata 3304004WL007731 omlata 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300623 Mrs. OMLATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-029-002/384
(Katalwahi) 		3304004000NRG24010520230265738 02/05/2023 sewti bai 3304004WL007731 sewti bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300873 MRS SEVATI BAI GOASWAMI STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-029-002/392
(Katalwahi) 		3304004000NRG24010520230265739 02/05/2023 PEMIN 3304004WL007731 PEMIN 00093 CRGB0008230 612 612 Processed 12/05/2023 1479300624 Mrs. PEMIN BAI VERMA W/O DHARCHAND VERM CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-029-002/394
(Katalwahi) 		3304004000NRG24010520230265740 02/05/2023 Bina Janghel 3304004WL007731 Bina Janghel 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300645 Mrs. BINDA JANGHEL S/O DWARKA PRASAD JN CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-029-002/396
(Katalwahi) 		3304004000NRG24010520230265741 02/05/2023 Anjali 3304004WL007731 Anjali 00093 CRGB0008230 204 204 Processed 12/05/2023 1479300506 Mrs. ANJALI W/O GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-029-002/399
(Katalwahi) 		3304004000NRG24010520230265742 02/05/2023 Bina bai 3304004WL007731 Bina bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300555 Mrs. BEENABAI W/O SUNIL VERMA . CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-029-002/403
(Katalwahi) 		3304004000NRG24010520230265743 02/05/2023 Nutan bai 3304004WL007731 Nutan bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300507 Mrs. NUTAN BAI YADAV W/O VIJAY KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-029-002/406
(Katalwahi) 		3304004000NRG24010520230265744 02/05/2023 Ashwani yadav 3304004WL007731 Ashwani yadav 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300765 Mrs. ASHVANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-029-002/409
(Katalwahi) 		3304004000NRG24010520230265745 02/05/2023 Vedkunwar bai 3304004WL007731 Vedkunwar bai 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300503 Mrs. BEDKUVAR W/O RAMRATAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-029-002/418
(Katalwahi) 		3304004000NRG24010520230265746 02/05/2023 RAMESHWARI 3304004WL007731 RAMESHWARI 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300875 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-029-002/420
(Katalwahi) 		3304004000NRG24010520230265747 02/05/2023 REWATI 3304004WL007731 REWATI 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300876 MISS REVATI SAHU STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-029-002/427
(Katalwahi) 		3304004000NRG24010520230265748 02/05/2023 Damyantin yadav 3304004WL007731 Damyantin yadav 00093 CRGB0008230 816 816 Processed 12/05/2023 1479300901 Ms. DAMYANTEEN YADAV CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-032-001/64
(Paragaon-1) 		3304004000NRG24010520230269544 02/05/2023 LUKESHWARI BAI 3304004WL007842 LUKESHWARI BAI 00093 CRGB0008230 136 136 Processed 12/05/2023 1479300510 Mrs. LUKESWARI W/O SUBHASH VERMA CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-032-001/66
(Paragaon-1) 		3304004000NRG24010520230269545 02/05/2023 rohidasin 3304004WL007842 rohidasin 00093 CRGB0008230 136 136 Processed 12/05/2023 1479300509 Mrs. ROHIDASIN W/O SHATRUGHAN CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-032-001/67
(Paragaon-1) 		3304004000NRG24010520230269546 02/05/2023 rameshwari 3304004WL007842 rameshwari 00093 CRGB0008230 136 136 Processed 12/05/2023 1479300511 Mrs. RAMESHWARI NIRMALKAR W/O DOMANLAL CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-032-001/68-A
(Paragaon-1) 		3304004000NRG24010520230269547 02/05/2023 Rukhmani 3304004WL007842 Rukhmani 00093 CRGB0008230 952 952 Processed 12/05/2023 1479300614 Mrs. RUKHMANI W/O SURAJ VERMA . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-032-001/71
(Paragaon-1) 		3304004000NRG24010520230269549 02/05/2023 mantora 3304004WL007842 mantora 00093 CRGB0008230 136 136 Processed 12/05/2023 1479300550 Mrs. MANTORABAI W/O MANOJ VERMA . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-032-001/76
(Paragaon-1) 		3304004000NRG24010520230269550 02/05/2023 khorbahrin 3304004WL007842 khorbahrin 00093 CRGB0008230 952 952 Processed 12/05/2023 1479300724 Mrs. KHORBAHRIN BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-032-001/78
(Paragaon-1) 		3304004000NRG24010520230269551 02/05/2023 sunita 3304004WL007842 sunita 00093 CRGB0008230 136 136 Processed 12/05/2023 1479300519 Mrs. SUMITRA BAI W/O MANHARN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-032-001/88
(Paragaon-1) 		3304004000NRG24010520230269552 02/05/2023 damini bai sahu 3304004WL007842 damini bai sahu 00093 CRGB0008230 136 136 Processed 12/05/2023 1479300820 Mrs. DAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-032-001/88
(Paragaon-1) 		3304004000NRG24010520230269553 02/05/2023 dhaneshwari 3304004WL007842 dhaneshwari 00093 CRGB0008230 136 136 Processed 12/05/2023 1479300898 Miss. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 296567 296567
430 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG24010520230254214 02/05/2023 india bai 3304004WL007385 india bai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479300394 INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-029-001/64
(Katalwahi) 		3304004000NRG24010520230267001 02/05/2023 Devantin 3304004WL007775 Devantin 00093 SBIN0RRCHGB 680 680 Processed 12/05/2023 1479300759 Mrs. DEVANTIN BAI JANGHEL W/O GANESHRA CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-029-001/9
(Katalwahi) 		3304004000NRG24010520230267017 02/05/2023 Nandini 3304004WL007775 Nandini 00093 SBIN0RRCHGB 153 153 Processed 12/05/2023 1479300863 Mrs. NANDINI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-058-002/140
(Chiddo) 		3304004000NRG24010520230267440 02/05/2023 SALENDRI 3304004WL007790 SALENDRI 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479301047 MRS SALENDRI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-058-002/145
(Chiddo) 		3304004000NRG24010520230267801 02/05/2023 Dukala bai 3304004WL007802 Dukala bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301013 MRS DUKALA BAI MANDAVI STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-058-002/336
(Chiddo) 		3304004000NRG24010520230267451 02/05/2023 FULESHWAR 3304004WL007790 FULESHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479301045 MRS FULESAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-058-002/373
(Chiddo) 		3304004000NRG24010520230267819 02/05/2023 Bisauha 3304004WL007802 Bisauha 00093 SBIN0RRCHGB 1020 1020 Rejected 12/05/2023 1479300769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Dongargarh CH-04-004-058-002/510
(Chiddo) 		3304004000NRG24010520230267456 02/05/2023 Chitrekha 3304004WL007790 Chitrekha 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479301049 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-061-003/64
(Piparkharkala) 		3304004000NRG24010520230269301 02/05/2023 Pratap 3304004WL007837 Pratap 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479300448 Mr. PRATAP LILHARE CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-062-004/1
(Budhanchapar) 		3304004000NRG24010520230265120 02/05/2023 Dujram 3304004WL007716 Dujram 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301059 Mr. DULRAM S/O DALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-062-004/10
(Budhanchapar) 		3304004000NRG24010520230265122 02/05/2023 Bhagchand 3304004WL007716 Bhagchand 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300392 Mr. BHAGCHAND PADOTI CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-062-004/10
(Budhanchapar) 		3304004000NRG24010520230265123 02/05/2023 chatri 3304004WL007716 chatri 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301093 Mrs. CHAITI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-062-004/11
(Budhanchapar) 		3304004000NRG24010520230265124 02/05/2023 Dhaniram 3304004WL007716 Dhaniram 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300380 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Dongargarh CH-04-004-062-004/11
(Budhanchapar) 		3304004000NRG24010520230265125 02/05/2023 Geeta bai 3304004WL007716 Geeta bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301064 Mrs. GEETA BAI W/O DHANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-062-004/12
(Budhanchapar) 		3304004000NRG24010520230265126 02/05/2023 jagdish 3304004WL007716 jagdish 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300469 Mr. JAGDISH S/O GOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-062-004/12
(Budhanchapar) 		3304004000NRG24010520230265127 02/05/2023 lalita 3304004WL007716 lalita 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300562 Mrs. LALITA BAI W/O JKAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-062-004/13
(Budhanchapar) 		3304004000NRG24010520230265128 02/05/2023 ajaykumar 3304004WL007716 ajaykumar 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300497 Mr. AJAY KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-062-004/14
(Budhanchapar) 		3304004000NRG24010520230265129 02/05/2023 Tulsi 3304004WL007716 Tulsi 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301036 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Dongargarh CH-04-004-062-004/16
(Budhanchapar) 		3304004000NRG24010520230265130 02/05/2023 KESHORAM 3304004WL007716 KESHORAM 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300788 Mr. KESO RAM S/O DESH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-062-004/16
(Budhanchapar) 		3304004000NRG24010520230265131 02/05/2023 RANU BAI 3304004WL007716 RANU BAI 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301041 Mrs. RANU BAI SINDHRAM CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-062-004/20
(Budhanchapar) 		3304004000NRG24010520230265132 02/05/2023 Munni bai 3304004WL007716 Munni bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300437 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-062-004/21
(Budhanchapar) 		3304004000NRG24010520230265134 02/05/2023 Suratiya 3304004WL007716 Suratiya 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479301058 Mrs. SURTIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-062-004/25
(Budhanchapar) 		3304004000NRG24010520230265135 02/05/2023 Milobai 3304004WL007716 Milobai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300789 Mrs. MEELO NBAI W/O DHARMU GOIND . CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-062-004/26
(Budhanchapar) 		3304004000NRG24010520230265136 02/05/2023 Ramhin 3304004WL007716 Ramhin 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300434 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-062-004/27
(Budhanchapar) 		3304004000NRG24010520230265137 02/05/2023 Dharmsing 3304004WL007716 Dharmsing 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300787 DHARAM SINGH SEVATA SO PUSAU SEVATA PUNJAB NATIONAL BANK(508568)
455 Dongargarh CH-04-004-062-004/28
(Budhanchapar) 		3304004000NRG24010520230261647 02/05/2023 Fulchand 3304004WL007639 Fulchand 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479301040 Mr. PHOOL CHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-062-004/3
(Budhanchapar) 		3304004000NRG24010520230265139 02/05/2023 Baraturam 3304004WL007716 Baraturam 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300413 Mr. BARATU . CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-062-004/3
(Budhanchapar) 		3304004000NRG24010520230265140 02/05/2023 Lalita bai 3304004WL007716 Lalita bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301091 Mrs. LALEETA . CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-062-004/30
(Budhanchapar) 		3304004000NRG24010520230265141 02/05/2023 Padma 3304004WL007716 Padma 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301095 PADMA BAI KORRAM INDUSIND BANK(607189)
459 Dongargarh CH-04-004-062-004/32
(Budhanchapar) 		3304004000NRG24010520230265143 02/05/2023 bisribai 3304004WL007716 bisribai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300642 Mrs. BISRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-062-004/32
(Budhanchapar) 		3304004000NRG24010520230265142 02/05/2023 KHORBAHRA 3304004WL007716 KHORBAHRA 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300531 Mr. KHORBAHARA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Dongargarh CH-04-004-062-004/322
(Budhanchapar) 		3304004000NRG24010520230265144 02/05/2023 Kunwarshing 3304004WL007716 Kunwarshing 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300416 Mr. KUNVAR SINGH CENTRAL BANK OF INDIA(607115)
462 Dongargarh CH-04-004-062-004/322
(Budhanchapar) 		3304004000NRG24010520230265145 02/05/2023 surja bai 3304004WL007716 surja bai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300712 Mrs. SURJA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-062-004/324
(Budhanchapar) 		3304004000NRG24010520230262633 02/05/2023 Jethibai 3304004WL007661 Jethibai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301092 Mrs. JETHI BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-062-004/339
(Budhanchapar) 		3304004000NRG24010520230265149 02/05/2023 FULSING 3304004WL007716 FULSING 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300384 Mr. PHOOLSING KORAM S/O SONU SAY . CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-062-004/339
(Budhanchapar) 		3304004000NRG24010520230265150 02/05/2023 Premlata 3304004WL007716 Premlata 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300532 Mrs. PREAM LATA W/O PHOOL SINGH . CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-062-004/35-A
(Budhanchapar) 		3304004000NRG24010520230265151 02/05/2023 Hombai 3304004WL007716 Hombai 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479300679 Mrs. HOMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-062-004/350
(Budhanchapar) 		3304004000NRG24010520230265153 02/05/2023 rajkumar 3304004WL007716 rajkumar 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301039 Mr. RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-062-004/350
(Budhanchapar) 		3304004000NRG24010520230265152 02/05/2023 Rukhamanee 3304004WL007716 Rukhamanee 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300556 Mrs. RUKHMANI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-062-004/354
(Budhanchapar) 		3304004000NRG24010520230265154 02/05/2023 MANI RAM 3304004WL007716 MANI RAM 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300452 Mr. MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 Dongargarh CH-04-004-062-004/356
(Budhanchapar) 		3304004000NRG24010520230265156 02/05/2023 aasok 3304004WL007716 aasok 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479300770 MR ASHOK KUMAR NISHAD STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-062-004/356
(Budhanchapar) 		3304004000NRG24010520230265155 02/05/2023 Khedibai 3304004WL007716 Khedibai 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300771 Mrs. KHEDI BAI CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-062-004/36
(Budhanchapar) 		3304004000NRG24010520230265157 02/05/2023 Nekesh 3304004WL007716 Nekesh 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301043 Mr. NIKESHWAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-062-004/362
(Budhanchapar) 		3304004000NRG24010520230265158 02/05/2023 Jaharsing 3304004WL007716 Jaharsing 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300476 Mr. BOHARU SINGH S/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-062-004/366
(Budhanchapar) 		3304004000NRG24010520230265159 02/05/2023 Malesh 3304004WL007716 Malesh 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300439 Mr. MALESH RAM S/O PAYARI LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
475 Dongargarh CH-04-004-062-004/370
(Budhanchapar) 		3304004000NRG24010520230262635 02/05/2023 Iswari 3304004WL007661 Iswari 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301044 Mrs. ISHWARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-062-004/370
(Budhanchapar) 		3304004000NRG24010520230262634 02/05/2023 kalesh 3304004WL007661 kalesh 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300405 Mr. KALESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-062-004/371
(Budhanchapar) 		3304004000NRG24010520230265161 02/05/2023 padma 3304004WL007716 padma 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300781 Mrs. PADMA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-062-004/379
(Budhanchapar) 		3304004000NRG24010520230265163 02/05/2023 REKHA BAI 3304004WL007716 REKHA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300885 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-062-004/38
(Budhanchapar) 		3304004000NRG24010520230265164 02/05/2023 ANKUSH KUMAR 3304004WL007716 ANKUSH KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300886 ANKUSH KUMAR ARAKRA BANK OF BARODA(606985)
480 Dongargarh CH-04-004-062-004/381
(Budhanchapar) 		3304004000NRG24010520230265165 02/05/2023 Dhansingh 3304004WL007716 Dhansingh 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301085 DHANSINGH S/O DESHLAL BANK OF BARODA(606985)
481 Dongargarh CH-04-004-062-004/381
(Budhanchapar) 		3304004000NRG24010520230265166 02/05/2023 Triveni 3304004WL007716 Triveni 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300390 Mrs. TRIBENI BAI W/O GHANSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
482 Dongargarh CH-04-004-062-004/382
(Budhanchapar) 		3304004000NRG24010520230265168 02/05/2023 Cameli 3304004WL007716 Cameli 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301089 Mrs. CHAMELI BAI W/O KALESH GOND . CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-062-004/382
(Budhanchapar) 		3304004000NRG24010520230265167 02/05/2023 Kalesh 3304004WL007716 Kalesh 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300417 Mr. KALESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-062-004/388
(Budhanchapar) 		3304004000NRG24010520230265169 02/05/2023 mankumare 3304004WL007716 mankumare 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300451 MANKUMARI GOND INDUSIND BANK(607189)
485 Dongargarh CH-04-004-062-004/389
(Budhanchapar) 		3304004000NRG24010520230261650 02/05/2023 Chmeli 3304004WL007639 Chmeli 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479301100 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-062-004/389
(Budhanchapar) 		3304004000NRG24010520230261649 02/05/2023 RAMESH KUMAR 3304004WL007639 RAMESH KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479300535 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 Dongargarh CH-04-004-062-004/39
(Budhanchapar) 		3304004000NRG24010520230261651 02/05/2023 Rainbai 3304004WL007639 Rainbai 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300438 Mrs. RAIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Dongargarh CH-04-004-062-004/390
(Budhanchapar) 		3304004000NRG24010520230265170 02/05/2023 Kartik 3304004WL007716 Kartik 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301068 KARTIKRAM GOND S/O DURDESH GOND PUNJAB NATIONAL BANK(508568)
489 Dongargarh CH-04-004-062-004/390
(Budhanchapar) 		3304004000NRG24010520230265171 02/05/2023 Thagiya 3304004WL007716 Thagiya 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301082 Mrs. THAGIYA BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
490 Dongargarh CH-04-004-062-004/391
(Budhanchapar) 		3304004000NRG24010520230262636 02/05/2023 nandani 3304004WL007661 nandani 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300643 Mrs. NANDANI KORRAM CHHATTISGARH GRAMIN BANK(607214)
491 Dongargarh CH-04-004-062-004/393
(Budhanchapar) 		3304004000NRG24010520230261652 02/05/2023 Gayaram 3304004WL007639 Gayaram 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479300412 Mr. MAYA RAM S/O SAMBHU LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-062-004/393
(Budhanchapar) 		3304004000NRG24010520230265172 02/05/2023 jiwan 3304004WL007716 jiwan 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300607 Miss. LATA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-062-004/394
(Budhanchapar) 		3304004000NRG24010520230261654 02/05/2023 Devki bai 3304004WL007639 Devki bai 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479301060 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-062-004/394
(Budhanchapar) 		3304004000NRG24010520230261653 02/05/2023 Santanand 3304004WL007639 Santanand 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479300436 Mr. SATANAND SAHOO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 Dongargarh CH-04-004-062-004/395
(Budhanchapar) 		3304004000NRG24010520230265173 02/05/2023 Hemant 3304004WL007716 Hemant 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300382 Mr. HEMANT KUMAR S/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-062-004/395
(Budhanchapar) 		3304004000NRG24010520230262637 02/05/2023 Purnima 3304004WL007661 Purnima 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301079 Mrs. PURNIMA BAI W/O HEMANT KUMAR KANVER CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-062-004/396
(Budhanchapar) 		3304004000NRG24010520230265174 02/05/2023 kanhiya 3304004WL007716 kanhiya 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300468 Mr. KHAINHEYA RAM S/O MEGH NATH KANVER CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-062-004/396
(Budhanchapar) 		3304004000NRG24010520230265175 02/05/2023 TIJIYA 3304004WL007716 TIJIYA 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300791 Mrs. TEJIYA BAI W/O KHAINHEYA RAM . CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-062-004/397
(Budhanchapar) 		3304004000NRG24010520230262638 02/05/2023 Palturam 3304004WL007661 Palturam 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300786 Mr. PALTU RAM S/O SOMNATH KANVER . CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-062-004/398
(Budhanchapar) 		3304004000NRG24010520230262641 02/05/2023 PARVATI 3304004WL007661 PARVATI 00093 SBIN0RRCHGB 204 204 Processed 12/05/2023 1479300388 Mrs. PARVATI BAI W/O RAMHU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-062-004/398
(Budhanchapar) 		3304004000NRG24010520230262640 02/05/2023 Ramhu 3304004WL007661 Ramhu 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479301080 Mr. RAMHU LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-062-004/40
(Budhanchapar) 		3304004000NRG24010520230262643 02/05/2023 TIJAN 3304004WL007661 TIJAN 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301094 Mrs. TIJAN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
503 Dongargarh CH-04-004-062-004/42
(Budhanchapar) 		3304004000NRG24010520230262648 02/05/2023 Bedan 3304004WL007661 Bedan 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300391 Mrs. BEDAN BAI KANVER CHHATTISGARH GRAMIN BANK(607214)
504 Dongargarh CH-04-004-062-004/42
(Budhanchapar) 		3304004000NRG24010520230262649 02/05/2023 lokesh 3304004WL007661 lokesh 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300651 Mr. LOKESH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
505 Dongargarh CH-04-004-062-004/43
(Budhanchapar) 		3304004000NRG24010520230262650 02/05/2023 paleshwari 3304004WL007661 paleshwari 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300621 Mrs. PALESHWARI BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
506 Dongargarh CH-04-004-062-004/43
(Budhanchapar) 		3304004000NRG24010520230262651 02/05/2023 pursottam 3304004WL007661 pursottam 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300628 Mr. PURSHOTTAM RAM KUMRE CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-062-004/440
(Budhanchapar) 		3304004000NRG24010520230262655 02/05/2023 LAXMI 3304004WL007661 LAXMI 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300425 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
508 Dongargarh CH-04-004-062-004/442
(Budhanchapar) 		3304004000NRG24010520230265176 02/05/2023 Tusma 3304004WL007716 Tusma 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300360 Mrs. KUSMA BAI NAI W/O MANIK RAM . CHHATTISGARH GRAMIN BANK(607214)
509 Dongargarh CH-04-004-062-004/444
(Budhanchapar) 		3304004000NRG24010520230261656 02/05/2023 PUNIYA 3304004WL007639 PUNIYA 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300470 Mrs. PUNIYA BAI W/O ROHIT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
510 Dongargarh CH-04-004-062-004/444
(Budhanchapar) 		3304004000NRG24010520230261655 02/05/2023 ROHIT 3304004WL007639 ROHIT 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479300533 Mr. ROHIT LAL S/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-062-004/445
(Budhanchapar) 		3304004000NRG24010520230265177 02/05/2023 phulwar 3304004WL007716 phulwar 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301042 Mrs. FULKUNWAR GOND CHHATTISGARH GRAMIN BANK(607214)
512 Dongargarh CH-04-004-062-004/446
(Budhanchapar) 		3304004000NRG24010520230262656 02/05/2023 Harichand 3304004WL007661 Harichand 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300411 MR HARISH CHAND SAHARE STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-062-004/446
(Budhanchapar) 		3304004000NRG24010520230262657 02/05/2023 Punita 3304004WL007661 Punita 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301063 Mrs. PUNITA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
514 Dongargarh CH-04-004-062-004/449
(Budhanchapar) 		3304004000NRG24010520230262658 02/05/2023 PANCHRAM 3304004WL007661 PANCHRAM 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300709 Mr. PANCHRAM S/O ADHARI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-062-004/449
(Budhanchapar) 		3304004000NRG24010520230262659 02/05/2023 parvati 3304004WL007661 parvati 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301067 Mrs. PARVATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
516 Dongargarh CH-04-004-062-004/450
(Budhanchapar) 		3304004000NRG24010520230262661 02/05/2023 Douaram 3304004WL007661 Douaram 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301066 Mr. DAUVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
517 Dongargarh CH-04-004-062-004/451
(Budhanchapar) 		3304004000NRG24010520230262662 02/05/2023 TUMLAL 3304004WL007661 TUMLAL 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300406 Mrs. DIKESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-062-004/454
(Budhanchapar) 		3304004000NRG24010520230265178 02/05/2023 DURPATI 3304004WL007716 DURPATI 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300530 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
519 Dongargarh CH-04-004-062-004/457
(Budhanchapar) 		3304004000NRG24010520230262663 02/05/2023 OMBAI 3304004WL007661 OMBAI 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300478 Mrs. OM BAI W/O BIJE KUMAR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
520 Dongargarh CH-04-004-062-004/47
(Budhanchapar) 		3304004000NRG24010520230265179 02/05/2023 punai 3304004WL007716 punai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300727 Mrs. PUNAI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
521 Dongargarh CH-04-004-062-004/49
(Budhanchapar) 		3304004000NRG24010520230265182 02/05/2023 FAGNI 3304004WL007716 FAGNI 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300776 Mrs. FAGNI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
522 Dongargarh CH-04-004-062-004/50
(Budhanchapar) 		3304004000NRG24010520230262665 02/05/2023 Sukhma Bai Gond 3304004WL007661 Sukhma Bai Gond 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300680 Mrs. SUKHMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
523 Dongargarh CH-04-004-062-004/50
(Budhanchapar) 		3304004000NRG24010520230262664 02/05/2023 Yahswant 3304004WL007661 Yahswant 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300725 MR YASHWANT GOND STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-062-004/511
(Budhanchapar) 		3304004000NRG24010520230265183 02/05/2023 ANAND 3304004WL007716 ANAND 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300534 Mr. ANAND RAM S/O KUVAR SING GOND . CHHATTISGARH GRAMIN BANK(607214)
525 Dongargarh CH-04-004-062-004/511
(Budhanchapar) 		3304004000NRG24010520230265184 02/05/2023 Prabha 3304004WL007716 Prabha 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300784 Mrs. PRABHA BAI W/O AANAND RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
526 Dongargarh CH-04-004-062-004/513
(Budhanchapar) 		3304004000NRG24010520230262667 02/05/2023 Kailash 3304004WL007661 Kailash 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479300389 Mr. KAILASH GOND CHHATTISGARH GRAMIN BANK(607214)
527 Dongargarh CH-04-004-062-004/513
(Budhanchapar) 		3304004000NRG24010520230262668 02/05/2023 UMABAI 3304004WL007661 UMABAI 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300855 Mrs. UMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
528 Dongargarh CH-04-004-062-004/52
(Budhanchapar) 		3304004000NRG24010520230262669 02/05/2023 PURAN LAL 3304004WL007661 PURAN LAL 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300676 Mr. PURAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 Dongargarh CH-04-004-062-004/526
(Budhanchapar) 		3304004000NRG24010520230265185 02/05/2023 rajkumari 3304004WL007716 rajkumari 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300710 Mrs. RAJKUMARI YADAV W/O KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
530 Dongargarh CH-04-004-062-004/528
(Budhanchapar) 		3304004000NRG24010520230265186 02/05/2023 utarabai 3304004WL007716 utarabai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300851 Mrs. UTTARABAI SAHU TEJRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
531 Dongargarh CH-04-004-062-004/536-A
(Budhanchapar) 		3304004000NRG24010520230262672 02/05/2023 Sukriram 3304004WL007661 Sukriram 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300479 SUKHIRAM GOND S/O ISHWAR GOND BANK OF BARODA(606985)
532 Dongargarh CH-04-004-062-004/55
(Budhanchapar) 		3304004000NRG24010520230265187 02/05/2023 Ghasu 3304004WL007716 Ghasu 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301037 GHASU RAM PATEL S/O DEV LAL PATEL BANK OF BARODA(606985)
533 Dongargarh CH-04-004-062-004/55
(Budhanchapar) 		3304004000NRG24010520230265188 02/05/2023 Meena bai 3304004WL007716 Meena bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300383 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
534 Dongargarh CH-04-004-062-004/56
(Budhanchapar) 		3304004000NRG24010520230262673 02/05/2023 ahiliya 3304004WL007661 ahiliya 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300783 Mrs. AHILIYA BAI W/O TIRATH GOND . CHHATTISGARH GRAMIN BANK(607214)
535 Dongargarh CH-04-004-062-004/58
(Budhanchapar) 		3304004000NRG24010520230262674 02/05/2023 Balaram 3304004WL007661 Balaram 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300785 Mr. BALA RAM S/O PAYRIALA GOND . CHHATTISGARH GRAMIN BANK(607214)
536 Dongargarh CH-04-004-062-004/6
(Budhanchapar) 		3304004000NRG24010520230262676 02/05/2023 Bhagbati 3304004WL007661 Bhagbati 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479301065 Mrs. BHAGBATI BAI W/O PATVARI GOND . CHHATTISGARH GRAMIN BANK(607214)
537 Dongargarh CH-04-004-062-004/6
(Budhanchapar) 		3304004000NRG24010520230262675 02/05/2023 Patwari 3304004WL007661 Patwari 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479300537 Mr. PATWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
538 Dongargarh CH-04-004-062-004/60
(Budhanchapar) 		3304004000NRG24010520230262678 02/05/2023 lalchand 3304004WL007661 lalchand 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300636 Mr. LAL CHAND MANDAWI CHHATTISGARH GRAMIN BANK(607214)
539 Dongargarh CH-04-004-062-004/60
(Budhanchapar) 		3304004000NRG24010520230262677 02/05/2023 rahimat 3304004WL007661 rahimat 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301097 Mrs. RAHIMAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
540 Dongargarh CH-04-004-062-004/61
(Budhanchapar) 		3304004000NRG24010520230265190 02/05/2023 Kadama 3304004WL007716 Kadama 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300361 KADMA BAI MANDAVI BANDHAN BANK LIMITED(508753)
541 Dongargarh CH-04-004-062-004/61
(Budhanchapar) 		3304004000NRG24010520230265189 02/05/2023 Ramlal 3304004WL007716 Ramlal 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300440 RAMLAL MANDAVI S/O MOHNOORAM MANDAVI BANK OF BARODA(606985)
542 Dongargarh CH-04-004-062-004/65
(Budhanchapar) 		3304004000NRG24010520230262682 02/05/2023 Janki 3304004WL007661 Janki 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300432 Mrs. JANKI BAI W/O NETRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
543 Dongargarh CH-04-004-062-004/66
(Budhanchapar) 		3304004000NRG24010520230262683 02/05/2023 Nemichand 3304004WL007661 Nemichand 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300379 Mr. NEMICHAND BAVANE CHHATTISGARH GRAMIN BANK(607214)
544 Dongargarh CH-04-004-062-004/67
(Budhanchapar) 		3304004000NRG24010520230261657 02/05/2023 Ghansyam 3304004WL007639 Ghansyam 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479300666 GHANSHYAM KAWAR S/O BACHCHURAM BANK OF BARODA(606985)
545 Dongargarh CH-04-004-062-004/7
(Budhanchapar) 		3304004000NRG24010520230262684 02/05/2023 MITALA BAI 3304004WL007661 MITALA BAI 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301061 Mrs. MITLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 Dongargarh CH-04-004-062-004/70
(Budhanchapar) 		3304004000NRG24010520230262688 02/05/2023 bhupeshvar 3304004WL007661 bhupeshvar 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300795 MR BHUPESWAR KUMAR NISHAD STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-062-004/70
(Budhanchapar) 		3304004000NRG24010520230262687 02/05/2023 Laleshar 3304004WL007661 Laleshar 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301056 Mr. LALESHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 Dongargarh CH-04-004-062-004/72
(Budhanchapar) 		3304004000NRG24010520230265193 02/05/2023 Dhani Ram 3304004WL007716 Dhani Ram 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300378 Mr. DHANI RAM S/O EKALU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
549 Dongargarh CH-04-004-062-004/72
(Budhanchapar) 		3304004000NRG24010520230265194 02/05/2023 Manas 3304004WL007716 Manas 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301062 Mrs. MANAS BAI W/O DHANI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
550 Dongargarh CH-04-004-062-004/73
(Budhanchapar) 		3304004000NRG24010520230262690 02/05/2023 basantibai 3304004WL007661 basantibai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301057 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
551 Dongargarh CH-04-004-062-004/74
(Budhanchapar) 		3304004000NRG24010520230262692 02/05/2023 Ahiliya 3304004WL007661 Ahiliya 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479301055 Mr. AHILYABAI W/O RAMBAGAS SRIVAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Dongargarh CH-04-004-062-004/74
(Budhanchapar) 		3304004000NRG24010520230262693 02/05/2023 Rameshwari 3304004WL007661 Rameshwari 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300477 Mrs. RAMESHWARI SRIVAS CHHATTISGARH GRAMIN BANK(607214)
553 Dongargarh CH-04-004-062-004/75
(Budhanchapar) 		3304004000NRG24010520230262694 02/05/2023 Kesharbai 3304004WL007661 Kesharbai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301099 Mrs. KESHAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
554 Dongargarh CH-04-004-062-004/77
(Budhanchapar) 		3304004000NRG24010520230262696 02/05/2023 kala bai 3304004WL007661 kala bai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301098 Mrs. KALA BAI W/O KRISHNA GOND . CHHATTISGARH GRAMIN BANK(607214)
555 Dongargarh CH-04-004-062-004/77
(Budhanchapar) 		3304004000NRG24010520230262695 02/05/2023 Krishna ram 3304004WL007661 Krishna ram 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300790 Mr. KRISHNA RAM S/O SONURAM GOND . CHHATTISGARH GRAMIN BANK(607214)
556 Dongargarh CH-04-004-062-004/79
(Budhanchapar) 		3304004000NRG24010520230265197 02/05/2023 Babulal 3304004WL007716 Babulal 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300548 Mr. BABU LAL NETAM CENTRAL BANK OF INDIA(607115)
557 Dongargarh CH-04-004-062-004/79
(Budhanchapar) 		3304004000NRG24010520230265198 02/05/2023 durpati 3304004WL007716 durpati 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301083 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
558 Dongargarh CH-04-004-062-004/79
(Budhanchapar) 		3304004000NRG24010520230262697 02/05/2023 uttam kumar 3304004WL007661 uttam kumar 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300627 Mr. UTTAM KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
559 Dongargarh CH-04-004-062-004/8
(Budhanchapar) 		3304004000NRG24010520230265199 02/05/2023 Aasha bai 3304004WL007716 Aasha bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301090 Mrs. ASHA BAI W/O BEDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
560 Dongargarh CH-04-004-062-004/80
(Budhanchapar) 		3304004000NRG24010520230262699 02/05/2023 shivnanadan 3304004WL007661 shivnanadan 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300493 Mr. SHIV NANDAN GOND CHHATTISGARH GRAMIN BANK(607214)
561 Dongargarh CH-04-004-062-004/80
(Budhanchapar) 		3304004000NRG24010520230262698 02/05/2023 Subedaar 3304004WL007661 Subedaar 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479301035 Mr. SUBEDAR GOND S/O BIHARI LAL . CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-062-004/81
(Budhanchapar) 		3304004000NRG24010520230262700 02/05/2023 Kektibai 3304004WL007661 Kektibai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301086 Mrs. KEKTI BAI W/O KRISHNA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
563 Dongargarh CH-04-004-062-004/82
(Budhanchapar) 		3304004000NRG24010520230265201 02/05/2023 bindabai 3304004WL007716 bindabai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300387 Mrs. BINDA BAI W/O KUBER RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
564 Dongargarh CH-04-004-062-004/82
(Budhanchapar) 		3304004000NRG24010520230265200 02/05/2023 Kuber ram 3304004WL007716 Kuber ram 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479301038 Mr. KUBER RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Dongargarh CH-04-004-062-004/84
(Budhanchapar) 		3304004000NRG24010520230262701 02/05/2023 Geetabai 3304004WL007661 Geetabai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301084 Mrs. GEETA BAI W/O SAKHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
566 Dongargarh CH-04-004-062-004/85
(Budhanchapar) 		3304004000NRG24010520230262702 02/05/2023 Bisri bai 3304004WL007661 Bisri bai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301096 Mrs. BISRI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
567 Dongargarh CH-04-004-062-004/86
(Budhanchapar) 		3304004000NRG24010520230265202 02/05/2023 Khembai 3304004WL007716 Khembai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300632 Mrs. KHEM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
568 Dongargarh CH-04-004-062-004/86
(Budhanchapar) 		3304004000NRG24010520230262703 02/05/2023 ramendra 3304004WL007661 ramendra 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300546 Mr. RAMENDRA PUJERI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
569 Dongargarh CH-04-004-062-004/9-A
(Budhanchapar) 		3304004000NRG24010520230262705 02/05/2023 Balram 3304004WL007661 Balram 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300486 Mr. BALRAM S/O DALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Dongargarh CH-04-004-062-004/9-A
(Budhanchapar) 		3304004000NRG24010520230265203 02/05/2023 Bhudhyarin bai 3304004WL007716 Bhudhyarin bai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479300677 BUDHYARIN SAHU W/O BALRAMSAHU BANK OF BARODA(606985)
571 Dongargarh CH-04-004-062-004/90
(Budhanchapar) 		3304004000NRG24010520230265204 02/05/2023 Sapat 3304004WL007716 Sapat 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300393 Mr. SAMPAT GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
572 Dongargarh CH-04-004-062-004/91
(Budhanchapar) 		3304004000NRG24010520230262707 02/05/2023 Fhulbatti 3304004WL007661 Fhulbatti 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1479300435 Mrs. FULBATI KUNVAR CHHATTISGARH GRAMIN BANK(607214)
573 Dongargarh CH-04-004-062-004/92
(Budhanchapar) 		3304004000NRG24010520230262708 02/05/2023 geetabai 3304004WL007661 geetabai 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479301088 Mrs. GEETA BAI PADAOTI CHHATTISGARH GRAMIN BANK(607214)
574 Dongargarh CH-04-004-062-004/97
(Budhanchapar) 		3304004000NRG24010520230262709 02/05/2023 Amarbati 3304004WL007661 Amarbati 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479300419 Mrs. AMARBATI W/O ADHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128826 128826
575 Dongargarh CH-04-004-020-001/465
(Palanpur) 		3304004000NRG24010520230254173 02/05/2023 BHARTI 3304004WL007384 BHARTI 00176 IDIB000R075 1105 1105 Processed 12/05/2023 1479300487 BHARTI BAI VERMA BANK OF BARODA(606985)
SubTotal 1105 1105
576 Dongargarh CH-04-004-008-001/102
(Mohara) 		3304004000NRG24010520230266776 02/05/2023 GANESHIYA 3304004WL007768 GANESHIYA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300705 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-008-001/108-A
(Mohara) 		3304004000NRG24010520230266777 02/05/2023 BITAVAN 3304004WL007768 BITAVAN 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300947 MRS BIRAVAT YADAV STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-008-001/109
(Mohara) 		3304004000NRG24010520230266672 02/05/2023 MATHURA BAI 3304004WL007765 MATHURA BAI 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300981 MRS MATHURA BAI WO MANGLU STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-008-001/110
(Mohara) 		3304004000NRG24010520230266673 02/05/2023 SHYAMLAL 3304004WL007765 SHYAMLAL 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300312 Mr. SHYAM LAL S/O SADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Dongargarh CH-04-004-008-001/110
(Mohara) 		3304004000NRG24010520230266674 02/05/2023 SOHAGA BAI 3304004WL007765 SOHAGA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300311 Mrs. SOHAGA BARALE CHHATTISGARH GRAMIN BANK(607214)
581 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG24010520230266731 02/05/2023 CHARANSINGH 3304004WL007767 CHARANSINGH 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300970 MR CHARANSINGH DHURVE STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-008-001/126
(Mohara) 		3304004000NRG24010520230266676 02/05/2023 HEMLATA 3304004WL007765 HEMLATA 00415 SBIN0000369 663 663 Processed 12/05/2023 1479300348 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-008-001/126
(Mohara) 		3304004000NRG24010520230266675 02/05/2023 RANJEET 3304004WL007765 RANJEET 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300347 MR RANJEET RAM SO SHANKAR STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-008-001/129
(Mohara) 		3304004000NRG24010520230266778 02/05/2023 DEVDAS 3304004WL007768 DEVDAS 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300318 MR DEVDAS SO MANGLU STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-008-001/142
(Mohara) 		3304004000NRG24010520230266677 02/05/2023 GULAB SINGH 3304004WL007765 GULAB SINGH 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300340 Mr. GULAB CHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
586 Dongargarh CH-04-004-008-001/143
(Mohara) 		3304004000NRG24010520230266678 02/05/2023 JHUNIYA 3304004WL007765 JHUNIYA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300685 Mrs. JHUNIYA BAI SINHA W/O BISNATH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 Dongargarh CH-04-004-008-001/144
(Mohara) 		3304004000NRG24010520230266679 02/05/2023 NEERA BAI 3304004WL007765 NEERA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300992 Mr. NIRA BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
588 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG24010520230266734 02/05/2023 OMPRAKASH 3304004WL007767 OMPRAKASH 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300336 MR OMPRAKASH SO MANIRAM STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG24010520230266735 02/05/2023 SARASWATI 3304004WL007767 SARASWATI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300335 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-008-001/150
(Mohara) 		3304004000NRG24010520230266779 02/05/2023 RAMSHILA 3304004WL007768 RAMSHILA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300319 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG24010520230266680 02/05/2023 DUKHHARAN 3304004WL007765 DUKHHARAN 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300338 MR DUKHHARAN SO RAMCHANDRA STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG24010520230266681 02/05/2023 DURGA 3304004WL007765 DURGA 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300322 MRS DURGA BAI STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-008-001/157-A
(Mohara) 		3304004000NRG24010520230266780 02/05/2023 chandrika 3304004WL007768 chandrika 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300986 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG24010520230266782 02/05/2023 BABULAL 3304004WL007768 BABULAL 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300704 MR BABULAL BHARTI STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG24010520230266781 02/05/2023 DURPATI 3304004WL007768 DURPATI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300991 MRS DURPATI BAI BHARTI STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-008-001/162
(Mohara) 		3304004000NRG24010520230266737 02/05/2023 sandip 3304004WL007767 sandip 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300924 Mr. SANDEEP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
597 Dongargarh CH-04-004-008-001/162
(Mohara) 		3304004000NRG24010520230266736 02/05/2023 TARAN 3304004WL007767 TARAN 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300353 MRS TARAN BAI STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-008-001/164
(Mohara) 		3304004000NRG24010520230266738 02/05/2023 MANESHWAR 3304004WL007767 MANESHWAR 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300702 Mr. MANESHWAR VERMA SO PALTU VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 Dongargarh CH-04-004-008-001/175
(Mohara) 		3304004000NRG24010520230266682 02/05/2023 MANBAHAL 3304004WL007765 MANBAHAL 00415 SBIN0000369 1105 1105 Processed 13/05/2023 1479300700 MANBAHAL GODH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dongargarh CH-04-004-008-001/175
(Mohara) 		3304004000NRG24010520230266683 02/05/2023 SUHSILA BAI 3304004WL007765 SUHSILA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300320 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-008-001/180
(Mohara) 		3304004000NRG24010520230266685 02/05/2023 PARASH 3304004WL007765 PARASH 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300343 MR PARASRAM SO TIRATH STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-008-001/180
(Mohara) 		3304004000NRG24010520230266684 02/05/2023 SARASWATI 3304004WL007765 SARASWATI 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300689 MRS SARSWATI WO PARASRAM STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-008-001/222
(Mohara) 		3304004000NRG24010520230266742 02/05/2023 RADHIYA 3304004WL007767 RADHIYA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300706 MRS RADHIYA BAI KUNWAR SINGH STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-008-001/232
(Mohara) 		3304004000NRG24010520230266743 02/05/2023 RENUKA 3304004WL007767 RENUKA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300980 MRS RENIKA BAI YADAV STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-008-001/235
(Mohara) 		3304004000NRG24010520230266691 02/05/2023 SARITA 3304004WL007765 SARITA 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300308 MRS SARITA BAI LALCHAND STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-008-001/241
(Mohara) 		3304004000NRG24010520230266693 02/05/2023 AGASIYA 3304004WL007765 AGASIYA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300332 MRS AGSIYA BAI WO RAMDEV STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-008-001/241
(Mohara) 		3304004000NRG24010520230266692 02/05/2023 RAMDEV 3304004WL007765 RAMDEV 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300333 MR RAMDEV SO ANANDRAM STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG24010520230266695 02/05/2023 ghana kumar 3304004WL007765 ghana kumar 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300339 Mr. GHANARAM & CHITREKHABAI S/O ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
609 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG24010520230266694 02/05/2023 REKHA BAI 3304004WL007765 REKHA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300692 MRS REKHA BAI STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-008-001/247
(Mohara) 		3304004000NRG24010520230266783 02/05/2023 NAND BAI 3304004WL007768 NAND BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300313 MRS NANDA BAI YADAV STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-008-001/248
(Mohara) 		3304004000NRG24010520230266784 02/05/2023 RADHABAI 3304004WL007768 RADHABAI 00415 SBIN0000369 663 663 Processed 12/05/2023 1479300600 MRS RADHABAI VARMA STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-008-001/25
(Mohara) 		3304004000NRG24010520230266696 02/05/2023 KEVAL DAS 3304004WL007765 KEVAL DAS 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300310 Mr. KEWAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
613 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24010520230266746 02/05/2023 DAYALU RAM 3304004WL007767 DAYALU RAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300985 MR DAYALU KUMAN STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24010520230266747 02/05/2023 LAXMI BAI 3304004WL007767 LAXMI BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300984 MRS LAXNI BAI WO DAYALURAM STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-008-001/254
(Mohara) 		3304004000NRG24010520230266785 02/05/2023 MEENA BAI 3304004WL007768 MEENA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300341 MRS MEENA BAI STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-008-001/257
(Mohara) 		3304004000NRG24010520230266786 02/05/2023 devbati 3304004WL007768 devbati 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300354 MR DEVBATI BAI STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-008-001/258
(Mohara) 		3304004000NRG24010520230266698 02/05/2023 LATA BAI 3304004WL007765 LATA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300349 LATA VERMA W/O BHUNESHWAR VERMA BANK OF BARODA(606985)
618 Dongargarh CH-04-004-008-001/261
(Mohara) 		3304004000NRG24010520230266748 02/05/2023 BINDA BAI 3304004WL007767 BINDA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300988 MRS BINDA BAI STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-008-001/264
(Mohara) 		3304004000NRG24010520230266749 02/05/2023 RUPA 3304004WL007767 RUPA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300357 MRS RUPA BAI WO GHANSHYAM STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-008-001/27
(Mohara) 		3304004000NRG24010520230266699 02/05/2023 KURUNABAI 3304004WL007765 KURUNABAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300484 Mrs. KARUNA THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
621 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG24010520230266751 02/05/2023 bad rigir kumar 3304004WL007767 bad rigir kumar 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300686 BADRIGIRI GOSVAMI AXIS BANK(607153)
622 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG24010520230266750 02/05/2023 LAXMI 3304004WL007767 LAXMI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300355 MRS LAXMI BAI GOSAI WO BADRI GOSAI STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-008-001/273
(Mohara) 		3304004000NRG24010520230266700 02/05/2023 PRABHA 3304004WL007765 PRABHA 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300971 MRS PRABHA BAI BARLE STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-008-001/284
(Mohara) 		3304004000NRG24010520230266701 02/05/2023 SAROJBAI 3304004WL007765 SAROJBAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300927 MRS SAROJ BAI BARLE STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-008-001/285
(Mohara) 		3304004000NRG24010520230266752 02/05/2023 NIRMALA 3304004WL007767 NIRMALA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300979 MRS NIRMALABAI CHANDRAVANSHI WO KRIPAL STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-008-001/286
(Mohara) 		3304004000NRG24010520230266753 02/05/2023 CHITREKHA 3304004WL007767 CHITREKHA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300952 MRS CHITREKHA VERMA STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG24010520230266703 02/05/2023 AASHA BAI 3304004WL007765 AASHA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300602 MRS ASHA BAI TIJU RAM STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG24010520230266702 02/05/2023 TIJU RAM 3304004WL007765 TIJU RAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300346 MR TIJURAM SO RAMNATH STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-008-001/293
(Mohara) 		3304004000NRG24010520230266788 02/05/2023 SUHAN 3304004WL007768 SUHAN 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300703 Mrs. SUHAN BAI . W/O SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG24010520230266704 02/05/2023 NIRDESH 3304004WL007765 NIRDESH 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300687 MR NIRDESH VERMA STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG24010520230266705 02/05/2023 SUMITRA 3304004WL007765 SUMITRA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300601 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-008-001/295-B
(Mohara) 		3304004000NRG24010520230266754 02/05/2023 Nanki Mandavi 3304004WL007767 Nanki Mandavi 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300931 MRS NANKI MANDAVI STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-008-001/299
(Mohara) 		3304004000NRG24010520230266756 02/05/2023 SUKHIRAM 3304004WL007767 SUKHIRAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300344 MR SUKHIRAM SO CHAITSING STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-008-001/304
(Mohara) 		3304004000NRG24010520230266757 02/05/2023 SUSHILA 3304004WL007767 SUSHILA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300987 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG24010520230266706 02/05/2023 KOMAL 3304004WL007765 KOMAL 00415 SBIN0000369 1105 1105 Processed 13/05/2023 1479300684 TAMRADHVAJ SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG24010520230266707 02/05/2023 REKHA BAI 3304004WL007765 REKHA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300358 MRS REKHABAI SINHA STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-008-001/310
(Mohara) 		3304004000NRG24010520230266760 02/05/2023 THANESWARI 3304004WL007767 THANESWARI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300582 MRS THANESHVARI VERMA STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-008-001/315
(Mohara) 		3304004000NRG24010520230266789 02/05/2023 MONA 3304004WL007768 MONA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300926 Mrs. MONA BAI KHUTERE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
639 Dongargarh CH-04-004-008-001/316
(Mohara) 		3304004000NRG24010520230266791 02/05/2023 KARMOTA 3304004WL007768 KARMOTA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300324 MRS KARMOTA BAI STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-008-001/316
(Mohara) 		3304004000NRG24010520230266790 02/05/2023 SAMPAT 3304004WL007768 SAMPAT 00415 SBIN0000369 1105 1105 Processed 13/05/2023 1479300342 SAMPAT RAM KHUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dongargarh CH-04-004-008-001/336
(Mohara) 		3304004000NRG24010520230266792 02/05/2023 Kanyakumari 3304004WL007768 Kanyakumari 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300445 MRS KANYAKUMARI KOTHLE STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG24010520230266761 02/05/2023 SUSHILA 3304004WL007767 SUSHILA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300356 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-008-001/35
(Mohara) 		3304004000NRG24010520230266793 02/05/2023 SANGITA 3304004WL007768 SANGITA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300983 Mrs. SANGEETA BAI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
644 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG24010520230266708 02/05/2023 RIKHI RAM 3304004WL007765 RIKHI RAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300691 MR RIKHIRAM MANDAVI STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG24010520230266709 02/05/2023 SHARDA BAI 3304004WL007765 SHARDA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300309 MRS SHARDA BAI STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-008-001/49
(Mohara) 		3304004000NRG24010520230266763 02/05/2023 BARATNIN 3304004WL007767 BARATNIN 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300334 Mrs. BARTNIN BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
647 Dongargarh CH-04-004-008-001/53
(Mohara) 		3304004000NRG24010520230266764 02/05/2023 girjabai 3304004WL007767 girjabai 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300990 Mr. BALI RAM VERMA AND GIRIJA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
648 Dongargarh CH-04-004-008-001/69
(Mohara) 		3304004000NRG24010520230266765 02/05/2023 DURPAT 3304004WL007767 DURPAT 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300314 Mrs. DURPAT BAI W/O NANDURAM VERMA MOHAR CHHATTISGARH GRAMIN BANK(607214)
649 Dongargarh CH-04-004-008-001/70
(Mohara) 		3304004000NRG24010520230266711 02/05/2023 JAGAR BAI 3304004WL007765 JAGAR BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300306 MRS JAGAR BAI BISNATH STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG24010520230266713 02/05/2023 CHANDRIKA 3304004WL007765 CHANDRIKA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300321 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG24010520230266712 02/05/2023 SHYAMSUNDAR 3304004WL007765 SHYAMSUNDAR 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300707 Mr. SHYAM SUNDAR S/O MADHO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
652 Dongargarh CH-04-004-008-001/79
(Mohara) 		3304004000NRG24010520230266767 02/05/2023 SUKHBATI 3304004WL007767 SUKHBATI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300989 MRS SUKH BATI BAI STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG24010520230266768 02/05/2023 KHUMMAN 3304004WL007767 KHUMMAN 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300317 MR KHUMMAN LAL STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG24010520230266769 02/05/2023 PUNNI BAI 3304004WL007767 PUNNI BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300688 MRS PUNNI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-008-001/83
(Mohara) 		3304004000NRG24010520230266770 02/05/2023 KAUSHILYA 3304004WL007767 KAUSHILYA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300982 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-008-001/85
(Mohara) 		3304004000NRG24010520230266714 02/05/2023 AHILYA BAI 3304004WL007765 AHILYA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300708 MRS AHILYA BAI WO RAMNATH STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-008-001/88
(Mohara) 		3304004000NRG24010520230266771 02/05/2023 BHADURAM 3304004WL007767 BHADURAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300307 MR BHADURAM AJIT STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-008-001/88
(Mohara) 		3304004000NRG24010520230266772 02/05/2023 KAUSHILYA 3304004WL007767 KAUSHILYA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300483 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-008-001/90
(Mohara) 		3304004000NRG24010520230266773 02/05/2023 SATO BAI 3304004WL007767 SATO BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300690 Mrs. SATOBAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
660 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24010520230266774 02/05/2023 BALRAM 3304004WL007767 BALRAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300316 MR BALRAM MANDAVI STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24010520230266775 02/05/2023 NEERA BAI 3304004WL007767 NEERA BAI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300315 MRS NIRA BAI STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-008-001/96
(Mohara) 		3304004000NRG24010520230266715 02/05/2023 DAUVA RAM 3304004WL007765 DAUVA RAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300701 Mr. DAUWA RAM S/O MOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 Dongargarh CH-04-004-008-001/98
(Mohara) 		3304004000NRG24010520230266795 02/05/2023 Nanduram 3304004WL007768 Nanduram 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300323 MR NANDURAM YADAV STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-008-001/98
(Mohara) 		3304004000NRG24010520230266794 02/05/2023 SATRUPA 3304004WL007768 SATRUPA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300337 MRS SATRUPA WO NANDURAM STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG24010520230254167 02/05/2023 SHIVKUMAR 3304004WL007384 SHIVKUMAR 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479300933 MASTER SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-020-001/505
(Palanpur) 		3304004000NRG24010520230254000 02/05/2023 jivan 3304004WL007376 jivan 00415 SBIN0000369 884 884 Processed 12/05/2023 1479300972 Mr. JIVAN LAL S/O SUGANDH RAM . CHHATTISGARH GRAMIN BANK(607214)
667 Dongargarh CH-04-004-058-002/112-A
(Chiddo) 		3304004000NRG24010520230267420 02/05/2023 SARASVATI CHANDRAVANSHI 3304004WL007790 SARASVATI CHANDRAVANSHI 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300939 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-058-002/113-B
(Chiddo) 		3304004000NRG24010520230267421 02/05/2023 Mukeshvari Kanvar 3304004WL007790 Mukeshvari Kanvar 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300572 MRS MAHESHWARI KANVAR STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-058-002/122-A
(Chiddo) 		3304004000NRG24010520230267799 02/05/2023 ISHWARI 3304004WL007802 ISHWARI 00415 SBIN0000369 816 816 Processed 12/05/2023 1479300942 MISS ISHWARI MANDAVI STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-058-002/127
(Chiddo) 		3304004000NRG24010520230267800 02/05/2023 RASHIDA 3304004WL007802 RASHIDA 00415 SBIN0000369 1020 1020 Processed 12/05/2023 1479300599 MRS RASHIDA BAI STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-058-002/131-A
(Chiddo) 		3304004000NRG24010520230267434 02/05/2023 SHANTI BAI 3304004WL007790 SHANTI BAI 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300935 MRS SHANTI BAI STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-058-002/139
(Chiddo) 		3304004000NRG24010520230267438 02/05/2023 Devnath 3304004WL007790 Devnath 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300941 Mr. DEV NATH S/O PREET RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 Dongargarh CH-04-004-058-002/143-A
(Chiddo) 		3304004000NRG24010520230267441 02/05/2023 Asho Bai 3304004WL007790 Asho Bai 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300944 MRS ASHO BAI KUMRY STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-058-002/143-A
(Chiddo) 		3304004000NRG24010520230267442 02/05/2023 Bhuneshar 3304004WL007790 Bhuneshar 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300943 MR BHUNESHAR KUMRY STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-058-002/150-C
(Chiddo) 		3304004000NRG24010520230267444 02/05/2023 LAXMI BAI NETAM 3304004WL007790 LAXMI BAI NETAM 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300936 MRS LAXMI BAI NETAM STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-058-002/233
(Chiddo) 		3304004000NRG24010520230267807 02/05/2023 AHILYA MANIKPURI 3304004WL007802 AHILYA MANIKPURI 00415 SBIN0000369 816 816 Processed 12/05/2023 1479300671 MRS AHILYA MANIKPURI STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-058-002/234-A
(Chiddo) 		3304004000NRG24010520230267448 02/05/2023 Bharti patel 3304004WL007790 Bharti patel 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300571 MRS BHARTI BAI PATEL STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-058-002/237
(Chiddo) 		3304004000NRG24010520230267809 02/05/2023 Khumeshvri 3304004WL007802 Khumeshvri 00415 SBIN0000369 1020 1020 Processed 12/05/2023 1479300945 MRS KHUMESHWARI YADAV STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-058-002/239-A
(Chiddo) 		3304004000NRG24010520230267810 02/05/2023 sushila sahu 3304004WL007802 sushila sahu 00415 SBIN0000369 1020 1020 Processed 12/05/2023 1479300934 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-058-002/330
(Chiddo) 		3304004000NRG24010520230267814 02/05/2023 KESARI 3304004WL007802 KESARI 00415 SBIN0000369 816 816 Processed 12/05/2023 1479300481 MRS KESHRI BAI CHEDAIYA STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-058-002/336
(Chiddo) 		3304004000NRG24010520230267452 02/05/2023 GOVIND 3304004WL007790 GOVIND 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300940 MR GOVIND CHANDRAVANSHI STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-061-003/272-A
(Piparkharkala) 		3304004000NRG24010520230269290 02/05/2023 Himakshi 3304004WL007837 Himakshi 00415 SBIN0000369 408 408 Processed 12/05/2023 1479300994 MISS HIMANKSHI YADAV STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-061-003/278
(Piparkharkala) 		3304004000NRG24010520230269272 02/05/2023 ganesh 3304004WL007836 ganesh 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479301001 MR GANESH RAM KODAPE STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-061-003/281
(Piparkharkala) 		3304004000NRG24010520230269275 02/05/2023 RATI 3304004WL007836 RATI 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479301002 MISS RATI NIRMALKAR STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-061-003/375-A
(Piparkharkala) 		3304004000NRG24010520230269279 02/05/2023 pravin kumar 3304004WL007836 pravin kumar 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479300993 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-062-001/165
(Budhanchapar) 		3304004000NRG24010520230268994 02/05/2023 GIRISH KUMAR CHANDRAVANSHI 3304004WL007828 GIRISH KUMAR CHANDRAVANSHI 00415 SBIN0000369 204 204 Processed 13/05/2023 1479300996 GIRISH KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dongargarh CH-04-004-062-001/178
(Budhanchapar) 		3304004000NRG24010520230268995 02/05/2023 Yogeshwar 3304004WL007828 Yogeshwar 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479301000 MR YOGESHWAR KANVAR STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-062-004/371
(Budhanchapar) 		3304004000NRG24010520230265162 02/05/2023 Amendra Korram 3304004WL007716 Amendra Korram 00415 SBIN0000369 816 816 Processed 12/05/2023 1479300998 MR AMENDRA KORRAM STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-062-004/4-A
(Budhanchapar) 		3304004000NRG24010520230262642 02/05/2023 Khemchand Mandavi 3304004WL007661 Khemchand Mandavi 00415 SBIN0000369 816 816 Processed 12/05/2023 1479300997 MR KHEMCHAND MANDANI STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-062-004/44
(Budhanchapar) 		3304004000NRG24010520230262654 02/05/2023 KOMLESHWARI KORRAM 3304004WL007661 KOMLESHWARI KORRAM 00415 SBIN0000369 816 816 Processed 12/05/2023 1479300964 MISS KOMLESHWARI KORRAM STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-062-004/90
(Budhanchapar) 		3304004000NRG24010520230262706 02/05/2023 Devraj Korram 3304004WL007661 Devraj Korram 00415 SBIN0000369 816 816 Processed 12/05/2023 1479300999 MR DEVRAJ KORRAM STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-062-004/97
(Budhanchapar) 		3304004000NRG24010520230262710 02/05/2023 HELYA 3304004WL007661 HELYA 00415 SBIN0000369 1020 1020 Processed 12/05/2023 1479300995 MISS HELTHA NETAM STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-087-001/253
(Patpar) 		3304004000NRG24010520230269591 02/05/2023 budhiya bai 3304004WL007844 budhiya bai 00415 SBIN0000369 1230 1230 Processed 12/05/2023 1479300951 MRS BUDHIYA BAI MANDAVI STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-087-001/394
(Patpar) 		3304004000NRG24010520230269608 02/05/2023 yashoda 3304004WL007844 yashoda 00415 SBIN0000369 1230 1230 Processed 12/05/2023 1479300961 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-087-001/65
(Patpar) 		3304004000NRG24010520230269622 02/05/2023 shambai 3304004WL007844 shambai 00415 SBIN0000369 1025 1025 Processed 12/05/2023 1479300950 MRS SAMBAI GOND STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-089-001/34
(Kolihapuri-2) 		3304004000NRG24010520230253438 02/05/2023 SUSHILA 3304004WL007346 SUSHILA 00415 SBIN0000369 408 408 Processed 12/05/2023 1479300929 MRS SUSHILA BAI KANVAR STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-089-001/432
(Kolihapuri-2) 		3304004000NRG24010520230267500 02/05/2023 Ahiliya bai 3304004WL007793 Ahiliya bai 00415 SBIN0000369 408 408 Processed 12/05/2023 1479301006 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-089-001/85
(Kolihapuri-2) 		3304004000NRG24010520230267524 02/05/2023 PURNIMA SAHU 3304004WL007793 PURNIMA SAHU 00415 SBIN0000369 408 408 Processed 12/05/2023 1479300948 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
SubTotal 128707 128707
699 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG24010520230266745 02/05/2023 Bhuneshwari Verma 3304004WL007767 Bhuneshwari Verma 00415 SBIN0000464 1105 1105 Processed 12/05/2023 1479300959 MISS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
700 Dongargarh CH-04-004-008-001/226
(Mohara) 		3304004000NRG24010520230266690 02/05/2023 RAJKUMARI 3304004WL007765 RAJKUMARI 00415 SBIN0007939 1105 1105 Processed 12/05/2023 1479300960 MISS RAJ KUMARI TARAM STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-020-001/507
(Palanpur) 		3304004000NRG24010520230254213 02/05/2023 khileswari 3304004WL007385 khileswari 00415 SBIN0007939 1105 1105 Processed 12/05/2023 1479300586 Mrs. KHILESWARI KHILESWARI CHHATTISGARH GRAMIN BANK(607214)
702 Dongargarh CH-04-004-029-001/57
(Katalwahi) 		3304004000NRG24010520230266995 02/05/2023 ashok kumar janghel 3304004WL007775 ashok kumar janghel 00415 SBIN0007939 1020 1020 Processed 12/05/2023 1479300946 MASTER ASHOK KUMAR JANGHEL STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-029-002/161-A
(Katalwahi) 		3304004000NRG24010520230265701 02/05/2023 SUKHAU 3304004WL007731 SUKHAU 00415 SBIN0007939 816 816 Processed 12/05/2023 1479300461 Mr. SUKHAU RAM S/O BODHVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4046 4046
704 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG24010520230266732 02/05/2023 ANITA 3304004WL007767 ANITA 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300603 Mrs. ANITA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
705 Dongargarh CH-04-004-008-001/146-A
(Mohara) 		3304004000NRG24010520230266733 02/05/2023 Kalpana 3304004WL007767 Kalpana 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300958 MRS KALPANA SEN STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-008-001/186-A
(Mohara) 		3304004000NRG24010520230266687 02/05/2023 MAMTA 3304004WL007765 MAMTA 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300494 MS MAMTA VERMA STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-008-001/186-A
(Mohara) 		3304004000NRG24010520230266686 02/05/2023 NANDKUMAR 3304004WL007765 NANDKUMAR 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300443 Mr. NAND KUMAR S/O DAUVA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
708 Dongargarh CH-04-004-008-001/197
(Mohara) 		3304004000NRG24010520230266689 02/05/2023 Bhagchand 3304004WL007765 Bhagchand 00415 SBIN0009092 884 884 Processed 12/05/2023 1479300608 Mr. BHAGCHAD SINHA AND TULSHI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
709 Dongargarh CH-04-004-008-001/197
(Mohara) 		3304004000NRG24010520230266688 02/05/2023 TULSI 3304004WL007765 TULSI 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300699 MRS TULSIBAI SINHA STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-008-001/218-A
(Mohara) 		3304004000NRG24010520230266741 02/05/2023 Keshoram 3304004WL007767 Keshoram 00415 SBIN0009092 1105 1105 Rejected 12/05/2023 1479300345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG24010520230266744 02/05/2023 Raja verma 3304004WL007767 Raja verma 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300442 MR RAJA VERMA STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-008-001/257
(Mohara) 		3304004000NRG24010520230266787 02/05/2023 Dinesh 3304004WL007768 Dinesh 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300446 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24010520230266758 02/05/2023 AJAY KUMAR 3304004WL007767 AJAY KUMAR 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300359 MR AJAY SURYAVANSHI STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24010520230266759 02/05/2023 RIDDHI 3304004WL007767 RIDDHI 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300444 MRS RIDDHI RIDDHI STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-008-001/69
(Mohara) 		3304004000NRG24010520230266766 02/05/2023 TIKARAM 3304004WL007767 TIKARAM 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300963 MR TIKARAM VERMA STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-020-001/321
(Palanpur) 		3304004000NRG24010520230253948 02/05/2023 kunti 3304004WL007374 kunti 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479300962 MRS KUNTI VERMA STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-033-001/223
(Rengakathera) 		3304004000NRG24010520230252973 02/05/2023 NIRMALA 3304004WL007331 NIRMALA 00415 SBIN0009092 816 816 Processed 12/05/2023 1479300325 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-087-001/297
(Patpar) 		3304004000NRG24010520230252011 02/05/2023 Shinseki kumar 3304004WL007307 Shinseki kumar 00415 SBIN0009092 820 820 Processed 12/05/2023 1479300925 MR ABHISHEK KUMAR MANDAVI STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-087-001/308
(Patpar) 		3304004000NRG24010520230269596 02/05/2023 bhuneshwari verma 3304004WL007844 bhuneshwari verma 00415 SBIN0009092 1230 1230 Processed 12/05/2023 1479300609 BHUNESHWARI VERMA UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-087-001/58
(Patpar) 		3304004000NRG24010520230269620 02/05/2023 rajkumari 3304004WL007844 rajkumari 00415 SBIN0009092 1230 1230 Processed 12/05/2023 1479300932 MRS RAJKUMARI SEN STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-087-001/59
(Patpar) 		3304004000NRG24010520230269621 02/05/2023 munna 3304004WL007844 munna 00415 SBIN0009092 1230 1230 Processed 12/05/2023 1479300551 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-087-001/66
(Patpar) 		3304004000NRG24010520230269623 02/05/2023 HOSHAN LAL 3304004WL007844 HOSHAN LAL 00415 SBIN0009092 1230 1230 Processed 12/05/2023 1479300949 MR HOSHAN LAL SINHA STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-089-001/127
(Kolihapuri-2) 		3304004000NRG24010520230253414 02/05/2023 Seema Sahu 3304004WL007346 Seema Sahu 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300580 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-089-001/128-A
(Kolihapuri-2) 		3304004000NRG24010520230267491 02/05/2023 Yashoda Sahu 3304004WL007793 Yashoda Sahu 00415 SBIN0009092 408 408 Processed 12/05/2023 1479301003 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-089-001/129
(Kolihapuri-2) 		3304004000NRG24010520230253415 02/05/2023 DIGESHWAR KUMAR LAHARE 3304004WL007346 DIGESHWAR KUMAR LAHARE 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300610 Digeshwar Kumar Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
726 Dongargarh CH-04-004-089-001/130
(Kolihapuri-2) 		3304004000NRG24010520230253416 02/05/2023 Kamal narayan kanwar 3304004WL007346 Kamal narayan kanwar 00415 SBIN0009092 204 204 Processed 13/05/2023 1479300585 KAMALNARAYAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dongargarh CH-04-004-089-001/137
(Kolihapuri-2) 		3304004000NRG24010520230253417 02/05/2023 RADHIYA 3304004WL007346 RADHIYA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300552 MRS RADHIYA BAI SAHU STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-089-001/148
(Kolihapuri-2) 		3304004000NRG24010520230253418 02/05/2023 Makundram 3304004WL007346 Makundram 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300331 Mr. MUKUND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
729 Dongargarh CH-04-004-089-001/166
(Kolihapuri-2) 		3304004000NRG24010520230253419 02/05/2023 Laxmi bai 3304004WL007346 Laxmi bai 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300928 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-089-001/177
(Kolihapuri-2) 		3304004000NRG24010520230253420 02/05/2023 LEKHRAM 3304004WL007346 LEKHRAM 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300560 MR LEKHRAM KANWAR STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-089-001/19
(Kolihapuri-2) 		3304004000NRG24010520230253421 02/05/2023 BINDESHWARI 3304004WL007346 BINDESHWARI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300956 MRS BINDESHWARIBAI LAHARE STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-089-001/194
(Kolihapuri-2) 		3304004000NRG24010520230253422 02/05/2023 ASHWANI BAI KANWAR 3304004WL007346 ASHWANI BAI KANWAR 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300584 MRS ASHWANI BAI KANWAR STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG24010520230253423 02/05/2023 HEMLATA 3304004WL007346 HEMLATA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300564 MRS HEMLATA KANWAR STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-089-001/21
(Kolihapuri-2) 		3304004000NRG24010520230253424 02/05/2023 Chameli 3304004WL007346 Chameli 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300467 CHAMELI KANWAR D/O SHEKHAR LAL KANWAR BANK OF BARODA(606985)
735 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG24010520230253425 02/05/2023 jyoti 3304004WL007346 jyoti 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300579 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-089-001/213
(Kolihapuri-2) 		3304004000NRG24010520230253426 02/05/2023 rewati bai 3304004WL007346 rewati bai 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300596 MRS REVTI BAI LAHARE STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-089-001/23
(Kolihapuri-2) 		3304004000NRG24010520230253427 02/05/2023 Manharan 3304004WL007346 Manharan 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300954 MR MANHARANDAS LAHARE STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-089-001/241
(Kolihapuri-2) 		3304004000NRG24010520230253428 02/05/2023 TIKESHWARI 3304004WL007346 TIKESHWARI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300466 MRS TIKESHWARI KANWAR STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-089-001/260
(Kolihapuri-2) 		3304004000NRG24010520230253429 02/05/2023 MOHAN 3304004WL007346 MOHAN 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300351 MR MOHAN DAS LAHRE STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-089-001/266
(Kolihapuri-2) 		3304004000NRG24010520230253430 02/05/2023 AMROTEEN 3304004WL007346 AMROTEEN 00415 SBIN0009092 408 408 Processed 12/05/2023 1479301004 MR AMRAUTIN BAI SATNAMI STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-089-001/267
(Kolihapuri-2) 		3304004000NRG24010520230253431 02/05/2023 RAMBAI 3304004WL007346 RAMBAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300663 MRS RAMBAI JOSHI STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-089-001/292
(Kolihapuri-2) 		3304004000NRG24010520230253433 02/05/2023 gawalin 3304004WL007346 gawalin 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300414 MRS GWALIN BAI PARDHI STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-089-001/298
(Kolihapuri-2) 		3304004000NRG24010520230253434 02/05/2023 RADHIYA 3304004WL007346 RADHIYA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300570 MRS RADHIYA BAI SATNAMI STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-089-001/317
(Kolihapuri-2) 		3304004000NRG24010520230253435 02/05/2023 RAMBAI 3304004WL007346 RAMBAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300330 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-089-001/32
(Kolihapuri-2) 		3304004000NRG24010520230253436 02/05/2023 RAMLA 3304004WL007346 RAMLA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300953 MRS RAMHALABAI LAHARE STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG24010520230253437 02/05/2023 SARITA 3304004WL007346 SARITA 00415 SBIN0009092 408 408 Rejected 12/05/2023 1479300563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 Dongargarh CH-04-004-089-001/357
(Kolihapuri-2) 		3304004000NRG24010520230253439 02/05/2023 Dewantin bai yadav 3304004WL007346 Dewantin bai yadav 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300576 MR DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-089-001/358
(Kolihapuri-2) 		3304004000NRG24010520230253440 02/05/2023 SHUSHILA BAI 3304004WL007346 SHUSHILA BAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300955 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-089-001/359
(Kolihapuri-2) 		3304004000NRG24010520230253441 02/05/2023 Binda 3304004WL007346 Binda 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300597 MRS BINDABAI SAHU STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-089-001/362
(Kolihapuri-2) 		3304004000NRG24010520230267492 02/05/2023 SAVITA 3304004WL007793 SAVITA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300329 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-089-001/373
(Kolihapuri-2) 		3304004000NRG24010520230267493 02/05/2023 KUMARIBAI 3304004WL007793 KUMARIBAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300327 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-089-001/38-A
(Kolihapuri-2) 		3304004000NRG24010520230253442 02/05/2023 SANTKUMARI 3304004WL007346 SANTKUMARI 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300581 MRS SANT KUMARI PARDHI STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-089-001/384
(Kolihapuri-2) 		3304004000NRG24010520230267494 02/05/2023 sakila 3304004WL007793 sakila 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300592 Mrs. SHAKILA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
754 Dongargarh CH-04-004-089-001/385
(Kolihapuri-2) 		3304004000NRG24010520230267495 02/05/2023 PADMA 3304004WL007793 PADMA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300598 MRS KADMABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-089-001/388-A
(Kolihapuri-2) 		3304004000NRG24010520230267496 02/05/2023 PUJA BAI 3304004WL007793 PUJA BAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300675 Mrs. POOJA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
756 Dongargarh CH-04-004-089-001/39
(Kolihapuri-2) 		3304004000NRG24010520230253443 02/05/2023 yamuna bai 3304004WL007346 yamuna bai 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300554 MRS YAMUNABAI SAHU STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-089-001/41
(Kolihapuri-2) 		3304004000NRG24010520230267497 02/05/2023 Harichand 3304004WL007793 Harichand 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300350 MR HARISHCHANDRA CHHOTELAL STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-089-001/430
(Kolihapuri-2) 		3304004000NRG24010520230267498 02/05/2023 GANGOTRI 3304004WL007793 GANGOTRI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479301005 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-089-001/431
(Kolihapuri-2) 		3304004000NRG24010520230267499 02/05/2023 savalbati 3304004WL007793 savalbati 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300485 MRS SANVALBATI KANWAR STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-089-001/437
(Kolihapuri-2) 		3304004000NRG24010520230267501 02/05/2023 DULIYABAI 3304004WL007793 DULIYABAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300694 MRS DULIABAI SAHU STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-089-001/439
(Kolihapuri-2) 		3304004000NRG24010520230267502 02/05/2023 BIMLA 3304004WL007793 BIMLA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300593 MRS BIMLA KANWAR STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-089-001/441
(Kolihapuri-2) 		3304004000NRG24010520230267503 02/05/2023 GAYATRI 3304004WL007793 GAYATRI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300595 Mrs. GAYATRI BAI SHRIVAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
763 Dongargarh CH-04-004-089-001/446
(Kolihapuri-2) 		3304004000NRG24010520230253445 02/05/2023 dhankeshwer 3304004WL007346 dhankeshwer 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300553 Mr. DHANESHVAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
764 Dongargarh CH-04-004-089-001/449
(Kolihapuri-2) 		3304004000NRG24010520230267504 02/05/2023 revti 3304004WL007793 revti 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300657 MRS REVTI BAI YADAV STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-089-001/452
(Kolihapuri-2) 		3304004000NRG24010520230267505 02/05/2023 sarla 3304004WL007793 sarla 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300450 MRS SARLA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-089-001/461
(Kolihapuri-2) 		3304004000NRG24010520230267506 02/05/2023 MEENA BAI 3304004WL007793 MEENA BAI 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300482 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-089-001/47
(Kolihapuri-2) 		3304004000NRG24010520230267507 02/05/2023 JAITKUNVAR 3304004WL007793 JAITKUNVAR 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300695 MRS CHAITI BAI KANWAR STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-089-001/50
(Kolihapuri-2) 		3304004000NRG24010520230267508 02/05/2023 baishakhu ram 3304004WL007793 baishakhu ram 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300767 MR BAISHKHU RAM PARDHI STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-089-001/53
(Kolihapuri-2) 		3304004000NRG24010520230253446 02/05/2023 SUKHIRAM 3304004WL007346 SUKHIRAM 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300352 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-089-001/56
(Kolihapuri-2) 		3304004000NRG24010520230253447 02/05/2023 JAGESHWARI 3304004WL007346 JAGESHWARI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300328 MRS JAGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-089-001/57
(Kolihapuri-2) 		3304004000NRG24010520230253448 02/05/2023 DEVANTINBAI 3304004WL007346 DEVANTINBAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300693 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-089-001/58
(Kolihapuri-2) 		3304004000NRG24010520230267510 02/05/2023 Sunita 3304004WL007793 Sunita 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300591 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-089-001/6
(Kolihapuri-2) 		3304004000NRG24010520230267511 02/05/2023 DHURAIBAI 3304004WL007793 DHURAIBAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300696 MRS DHURAIBAI KAMALSINGH STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-089-001/62
(Kolihapuri-2) 		3304004000NRG24010520230267512 02/05/2023 uttra 3304004WL007793 uttra 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300561 MRS UTRA BAI LODHI STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-089-001/64
(Kolihapuri-2) 		3304004000NRG24010520230267513 02/05/2023 KHEMBAI 3304004WL007793 KHEMBAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300418 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-089-001/713
(Kolihapuri-2) 		3304004000NRG24010520230267515 02/05/2023 ishwar lal 3304004WL007793 ishwar lal 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300957 MR ISHWARLAL SAHU STATE BANK OF INDIA(508548)
777 Dongargarh CH-04-004-089-001/716
(Kolihapuri-2) 		3304004000NRG24010520230267516 02/05/2023 Bhuneshwari kanwar 3304004WL007793 Bhuneshwari kanwar 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300588 MRS BHUNESHWARI KANVAR STATE BANK OF INDIA(508548)
778 Dongargarh CH-04-004-089-001/717
(Kolihapuri-2) 		3304004000NRG24010520230267517 02/05/2023 BHUNESVARI 3304004WL007793 BHUNESVARI 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300594 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-089-001/744
(Kolihapuri-2) 		3304004000NRG24010520230267518 02/05/2023 Laxmi bai kanwar 3304004WL007793 Laxmi bai kanwar 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300577 Miss. LAXMI KANVAR CHHATTISGARH GRAMIN BANK(607214)
780 Dongargarh CH-04-004-089-001/75-A
(Kolihapuri-2) 		3304004000NRG24010520230267519 02/05/2023 Gayatri bai 3304004WL007793 Gayatri bai 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300464 Mrs. GAYATRI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
781 Dongargarh CH-04-004-089-001/76
(Kolihapuri-2) 		3304004000NRG24010520230267520 02/05/2023 Chandarbai 3304004WL007793 Chandarbai 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300565 MRS CHANDAR BAI KANWAR STATE BANK OF INDIA(508548)
782 Dongargarh CH-04-004-089-001/761
(Kolihapuri-2) 		3304004000NRG24010520230267521 02/05/2023 prabha bai 3304004WL007793 prabha bai 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300465 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
783 Dongargarh CH-04-004-089-001/762
(Kolihapuri-2) 		3304004000NRG24010520230267522 02/05/2023 PRIYA BAI 3304004WL007793 PRIYA BAI 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300965 MRS PRIYA BAI SAHU STATE BANK OF INDIA(508548)
784 Dongargarh CH-04-004-089-001/77
(Kolihapuri-2) 		3304004000NRG24010520230253449 02/05/2023 RAMKUNVAR 3304004WL007346 RAMKUNVAR 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300697 MRS RAMKUVAR SAHU STATE BANK OF INDIA(508548)
785 Dongargarh CH-04-004-089-001/93
(Kolihapuri-2) 		3304004000NRG24010520230253450 02/05/2023 VIJERAM 3304004WL007346 VIJERAM 00415 SBIN0009092 204 204 Processed 12/05/2023 1479300326 MR BFIJERAM DHANUK STATE BANK OF INDIA(508548)
786 Dongargarh CH-04-004-089-001/94
(Kolihapuri-2) 		3304004000NRG24010520230267525 02/05/2023 PURNIMA 3304004WL007793 PURNIMA 00415 SBIN0009092 408 408 Processed 12/05/2023 1479300698 MRS PURNIMA VIDESHI STATE BANK OF INDIA(508548)
787 Dongargarh CH-04-004-089-001/96
(Kolihapuri-2) 		3304004000NRG24010520230267526 02/05/2023 Binda bai 3304004WL007793 Binda bai 00415 SBIN0009092 204 204 Processed 12/05/2023 1479301007 MRS BINDA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 44160 44160
788 Dongargarh CH-04-004-017-002/113
(Kasari) 		3304004000NRG24010520230260434 02/05/2023 Bhojbai 3304004WL007614 Bhojbai 00468 UBIN0547522 612 612 Processed 12/05/2023 1479300455 BHOJ BAI PATEL WO RAMOO PATEL UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-017-002/291-A
(Kasari) 		3304004000NRG24010520230260435 02/05/2023 Rameshweri 3304004WL007614 Rameshweri 00468 UBIN0547522 612 612 Processed 12/05/2023 1479300420 RAMESHWARI SAHU WO TILESHWAR SAHU UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-017-002/354
(Kasari) 		3304004000NRG24010520230260437 02/05/2023 Mantora bai 3304004WL007614 Mantora bai 00468 UBIN0547522 612 612 Processed 12/05/2023 1479300456 MANTORA PATEL WO SURESH PATEL UNION BANK OF INDIA(508500)
791 Dongargarh CH-04-004-017-002/354
(Kasari) 		3304004000NRG24010520230260436 02/05/2023 SURESH 3304004WL007614 SURESH 00468 UBIN0547522 612 612 Processed 12/05/2023 1479300454 SURESH PATEL S/O NAKHRIYA PATEL UNION BANK OF INDIA(508500)
792 Dongargarh CH-04-004-017-002/356
(Kasari) 		3304004000NRG24010520230260438 02/05/2023 Aarti Sahu 3304004WL007614 Aarti Sahu 00468 UBIN0547522 612 612 Processed 12/05/2023 1479300457 AARTI SAHU WO MANISH KUMAR SAHU UNION BANK OF INDIA(508500)
793 Dongargarh CH-04-004-017-002/363-A
(Kasari) 		3304004000NRG24010520230260439 02/05/2023 lekhram sahu 3304004WL007614 lekhram sahu 00468 UBIN0547522 612 612 Processed 12/05/2023 1479300453 LEKHARAM SAHU S/O.GIRDHARI RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 3672 3672
794 Dongargarh CH-04-004-061-003/8
(Piparkharkala) 		3304004000NRG24010520230269229 02/05/2023 tijan bai 3304004WL007834 tijan bai 00468 UBIN0554944 1224 1224 Processed 12/05/2023 1479300673 TIJAN BAI NETAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
795 Dongargarh CH-04-004-062-001/140
(Budhanchapar) 		3304004000NRG24010520230268992 02/05/2023 Umesh Kumar Sinha 3304004WL007828 Umesh Kumar Sinha 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1479300937 UMESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 737439 737439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_020523APB_FTO_65348 Bank of Baroda BARB0DBBAGR BAGREKASA 18156
2 Dongargarh CH3304004_020523APB_FTO_65348 Bank of Baroda BARB0DBDGAR DONGARGARH 1632
3 Dongargarh CH3304004_020523APB_FTO_65348 Bank of Baroda BARB0DBRAJN RAJNANDGAON 2210
4 Dongargarh CH3304004_020523APB_FTO_65348 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 4420
5 Dongargarh CH3304004_020523APB_FTO_65348 Bank of India BKID0009303 RAJNANDGAON 612
6 Dongargarh CH3304004_020523APB_FTO_65348 Canara Bank CNRB0005260 DONGARGADH 1105
7 Dongargarh CH3304004_020523APB_FTO_65348 Central Bank Of India CBIN0283596 DONGARGARH 1105
8 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 56304
9 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 2210
10 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 39049
11 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 296567
12 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 9180
13 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 95064
14 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 22644
15 Dongargarh CH3304004_020523APB_FTO_65348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1938
16 Dongargarh CH3304004_020523APB_FTO_65348 Indian Bank IDIB000R075 RAJNANDAGAON 1105
17 Dongargarh CH3304004_020523APB_FTO_65348 State Bank of India SBIN0000369 DONGARGARH 128707
18 Dongargarh CH3304004_020523APB_FTO_65348 State Bank of India SBIN0000464 RAJNANDGAON 1105
19 Dongargarh CH3304004_020523APB_FTO_65348 State Bank of India SBIN0007939 COLLECTORATE 4046
20 Dongargarh CH3304004_020523APB_FTO_65348 State Bank of India SBIN0009092 MURMUNDA 44160
21 Dongargarh CH3304004_020523APB_FTO_65348 Union Bank of India UBIN0547522 SUKALDEHAN 3672
22 Dongargarh CH3304004_020523APB_FTO_65348 Union Bank of India UBIN0554944 RAJNANDGAON 1224
23 Dongargarh CH3304004_020523APB_FTO_65348 India Post Payments Bank IPOS0000001 RAJNANDGAON 1224

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