Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_260423APB_FTO_52569
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-04-004-066-002/258-A
(Bagnadi) 		3304004000NRG24260420230187009 26/04/2023 ban sing 3304004WL005445 ban sing 00045 BARB0DBBAGR 1224 1224 Processed 11/05/2023 1438440257 MR BANSINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Dongargarh CH-04-004-029-002/209
(Katalwahi) 		3304004000NRG24260420230187141 26/04/2023 kaushilya mandale 3304004WL005449 kaushilya mandale 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1438440256 MISS KAUSHILYA KOSRE STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-038-001/141
(Jatkanhar) 		3304004000NRG24260420230186920 26/04/2023 sona 3304004WL005441 sona 00045 BARB0DBDGAR 1224 1224 Processed 11/05/2023 1438440263 SONA BAI WODHARMRAJ BANK OF BARODA(606985)
4 Dongargarh CH-04-004-038-001/146-A
(Jatkanhar) 		3304004000NRG24260420230186921 26/04/2023 RUKHMIN 3304004WL005441 RUKHMIN 00045 BARB0DBDGAR 1224 1224 Processed 11/05/2023 1438440243 RUKHMIN W/O KIRTAN BANK OF BARODA(606985)
5 Dongargarh CH-04-004-038-001/188
(Jatkanhar) 		3304004000NRG24260420230186922 26/04/2023 salendri 3304004WL005441 salendri 00045 BARB0DBDGAR 1224 1224 Processed 11/05/2023 1438440264 SHLENDRI KANVAR WO TILK RAM BANK OF BARODA(606985)
6 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG24260420230186923 26/04/2023 SEVAK 3304004WL005441 SEVAK 00045 BARB0DBDGAR 1224 1224 Processed 11/05/2023 1438440242 Sevak Ram Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG24260420230186924 26/04/2023 TULSI BAI 3304004WL005441 TULSI BAI 00045 BARB0DBDGAR 1224 1224 Processed 11/05/2023 1438440265 TULSI BAI KANVAR WO SEVAK BANK OF BARODA(606985)
8 Dongargarh CH-04-004-038-001/232
(Jatkanhar) 		3304004000NRG24260420230186925 26/04/2023 GAINDBATI 3304004WL005441 GAINDBATI 00045 BARB0DBDGAR 1224 1224 Processed 11/05/2023 1438440266 GAINDABATI WO RAVIDRA BANK OF BARODA(606985)
9 Dongargarh CH-04-004-038-001/29
(Jatkanhar) 		3304004000NRG24260420230186926 26/04/2023 MUNGO BAI 3304004WL005441 MUNGO BAI 00045 BARB0DBDGAR 1224 1224 Processed 11/05/2023 1438440262 MUNGO BAI WO RAMJI KANVAR BANK OF BARODA(606985)
SubTotal 9384 9384
10 Dongargarh CH-04-004-020-001/499
(Palanpur) 		3304004000NRG24250420230186637 26/04/2023 narad 3304004WL005433 narad 00045 BARB0DBRAJN 1326 1326 Processed 11/05/2023 1438440006 Mr. NARAD RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
11 Dongargarh CH-04-004-020-001/18
(Palanpur) 		3304004000NRG24250420230186650 26/04/2023 SANGEETA 3304004WL005434 SANGEETA 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1438440009 SAGITA BAI VERMA BANK OF BARODA(606985)
12 Dongargarh CH-04-004-020-001/355-A
(Palanpur) 		3304004000NRG24250420230186689 26/04/2023 GAINDU 3304004WL005435 GAINDU 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1438440008 GAINDU RAM VERMA BANK OF BARODA(606985)
13 Dongargarh CH-04-004-020-001/386-A
(Palanpur) 		3304004000NRG24250420230186728 26/04/2023 DINESH 3304004WL005436 DINESH 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1438440007 DINESH KUMAR VERMA AXIS BANK(607153)
SubTotal 3978 3978
14 Dongargarh CH-04-004-066-001/410
(Bagnadi) 		3304004000NRG24260420230186960 26/04/2023 MUNESH 3304004WL005443 MUNESH 00078 CNRB0005260 1224 1224 Processed 11/05/2023 1438440011 MR MUNESH MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 Dongargarh CH-04-004-066-001/1
(Bagnadi) 		3304004000NRG24260420230186946 26/04/2023 PUNAM DEVI 3304004WL005443 PUNAM DEVI 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440181 PUNAMDEVI NIRMALKAR W/O DEEPAK NIRMALKAR BANK OF BARODA(606985)
16 Dongargarh CH-04-004-066-001/119
(Bagnadi) 		3304004000NRG24260420230186948 26/04/2023 GANESHIYA 3304004WL005443 GANESHIYA 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440279 Mrs. GANESHIYA BAI W/O MADAN LAL CHAND CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-066-001/119
(Bagnadi) 		3304004000NRG24260420230186947 26/04/2023 MADNLAL 3304004WL005443 MADNLAL 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440268 Mr. MADAN LAL TULARAM CHAKRAWATI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-066-001/155-A
(Bagnadi) 		3304004000NRG24260420230186974 26/04/2023 meena 3304004WL005445 meena 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440248 Mrs. MEENA NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-066-001/156
(Bagnadi) 		3304004000NRG24260420230186975 26/04/2023 BHAGWANDAS 3304004WL005445 BHAGWANDAS 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440273 Mr. BHAGVAN DAS KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-066-001/156
(Bagnadi) 		3304004000NRG24260420230186976 26/04/2023 LAXHMI 3304004WL005445 LAXHMI 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440183 Mrs. LAXMI BAI W/O BHAGVAN DAS KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-066-001/162
(Bagnadi) 		3304004000NRG24260420230186977 26/04/2023 URMILA 3304004WL005445 URMILA 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440172 Mrs. URMILA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-066-001/169
(Bagnadi) 		3304004000NRG24260420230186978 26/04/2023 KASHIRAM 3304004WL005445 KASHIRAM 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440272 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dongargarh CH-04-004-066-001/173
(Bagnadi) 		3304004000NRG24260420230186979 26/04/2023 malti bai 3304004WL005445 malti bai 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440226 Mrs. MALATI BAI W/O BIRENDRA FOOLKANWRE CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-066-001/174
(Bagnadi) 		3304004000NRG24260420230186980 26/04/2023 LOKESWARI 3304004WL005445 LOKESWARI 00093 CRGB0008207 816 816 Processed 11/05/2023 1438440176 LOKESHWARI W/O CHAIN LAL BANK OF BARODA(606985)
25 Dongargarh CH-04-004-066-001/175
(Bagnadi) 		3304004000NRG24260420230186981 26/04/2023 SUKHANTIN 3304004WL005445 SUKHANTIN 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440171 Mrs. SUGAN BAI ST CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-066-001/183
(Bagnadi) 		3304004000NRG24260420230186982 26/04/2023 PHULESHWARI 3304004WL005445 PHULESHWARI 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440234 Mrs. FULESHWARI KHORBAHARA THATMURE CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-066-001/184
(Bagnadi) 		3304004000NRG24260420230186983 26/04/2023 PACHHO BAI 3304004WL005445 PACHHO BAI 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440166 PANCHO UNION BANK OF INDIA(508500)
28 Dongargarh CH-04-004-066-001/186
(Bagnadi) 		3304004000NRG24260420230186984 26/04/2023 hariya 3304004WL005445 hariya 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440184 MR THANWAR KANWAR STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-066-001/195
(Bagnadi) 		3304004000NRG24260420230186985 26/04/2023 BISWASA 3304004WL005445 BISWASA 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440284 Mrs. BISVASA BAI W/O RAM KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-066-001/196-A
(Bagnadi) 		3304004000NRG24260420230186986 26/04/2023 dukli 3304004WL005445 dukli 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440158 Mr. MINA BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-066-001/198
(Bagnadi) 		3304004000NRG24260420230186987 26/04/2023 SUKALIYA 3304004WL005445 SUKALIYA 00093 CRGB0008207 816 816 Processed 11/05/2023 1438440186 Mrs. SUKLIYA BAI W/O PALTURAM MIRI CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-066-001/199
(Bagnadi) 		3304004000NRG24260420230186988 26/04/2023 KALAVATI 3304004WL005445 KALAVATI 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440208 Mrs. KALBATI BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-066-001/200
(Bagnadi) 		3304004000NRG24260420230186989 26/04/2023 SANTOSH 3304004WL005445 SANTOSH 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440281 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-066-001/214
(Bagnadi) 		3304004000NRG24260420230186991 26/04/2023 SHRIRAM 3304004WL005445 SHRIRAM 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440278 SHRIRAM S/O NATTHURAM BANK OF BARODA(606985)
35 Dongargarh CH-04-004-066-001/217
(Bagnadi) 		3304004000NRG24260420230186992 26/04/2023 DAYALU 3304004WL005445 DAYALU 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440220 Mr. DAYALU YADAV S/O ANANDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-066-001/217
(Bagnadi) 		3304004000NRG24260420230186993 26/04/2023 SUNITA 3304004WL005445 SUNITA 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438440221 Mrs. SUNITA YADAV W/O DAYALU YADAV CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-066-001/236
(Bagnadi) 		3304004000NRG24260420230186996 26/04/2023 DURDESH 3304004WL005445 DURDESH 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440185 Mr. DURDESH RAM THATHMURRE CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-066-001/359
(Bagnadi) 		3304004000NRG24260420230187001 26/04/2023 SARITA 3304004WL005445 SARITA 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440174 Mrs. SARITA BAI THATHMURRE CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-066-001/360
(Bagnadi) 		3304004000NRG24260420230187002 26/04/2023 kamin 3304004WL005445 kamin 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440175 Mrs. KAMIN BAI KANWAR WO KISHAN LAL KA CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-066-001/374-A
(Bagnadi) 		3304004000NRG24260420230187003 26/04/2023 Jwalabai 3304004WL005445 Jwalabai 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438440187 Mrs. JWALA BAI W/O LEKHU RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27744 27744
41 Dongargarh CH-04-004-007-002/102
(Shivnikala) 		3304004000NRG24260420230186778 26/04/2023 ANJANI 3304004WL005439 ANJANI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440325 Mrs. ANJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-007-002/102
(Shivnikala) 		3304004000NRG24260420230186777 26/04/2023 PURANIK 3304004WL005439 PURANIK 00093 CRGB0008214 1301 1301 Processed 11/05/2023 1438440326 Mr. PURANIK RAM WARMAA CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-007-002/109
(Shivnikala) 		3304004000NRG24260420230186779 26/04/2023 FULESHWARI 3304004WL005439 FULESHWARI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440020 Mrs. FULBATI W/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-007-002/111
(Shivnikala) 		3304004000NRG24260420230186780 26/04/2023 ANITABAI 3304004WL005439 ANITABAI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440329 Mrs. ANITABAI W/O HARICHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-007-002/117
(Shivnikala) 		3304004000NRG24260420230186781 26/04/2023 ASHOK 3304004WL005439 ASHOK 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440323 Mr. ASHOK RAM VERMA S/O LAXMAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-007-002/117
(Shivnikala) 		3304004000NRG24260420230186782 26/04/2023 MAHESHWARI 3304004WL005439 MAHESHWARI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440019 Mrs. MAHESHWARI W/O ASHOK VERMA . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-007-002/120
(Shivnikala) 		3304004000NRG24260420230186784 26/04/2023 MAKTULA 3304004WL005439 MAKTULA 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440023 Mrs. MAKATULA W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-007-002/120
(Shivnikala) 		3304004000NRG24260420230186783 26/04/2023 MANGLURAM 3304004WL005439 MANGLURAM 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440013 Mr. MANGALU S/O BARZIA GOND BIJANAPUR . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-007-002/121
(Shivnikala) 		3304004000NRG24260420230186786 26/04/2023 ANESHWARI BAI 3304004WL005439 ANESHWARI BAI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440159 Mr. ANESHWAREI VERMA CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-007-002/121
(Shivnikala) 		3304004000NRG24260420230186785 26/04/2023 SUKHMABAI 3304004WL005439 SUKHMABAI 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440014 Mrs. SUKHAMA BAI LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Dongargarh CH-04-004-007-002/122
(Shivnikala) 		3304004000NRG24260420230186788 26/04/2023 BISANBAI 3304004WL005439 BISANBAI 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440017 Mrs. BISAN BAI W/O BISHAL RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-007-002/132
(Shivnikala) 		3304004000NRG24260420230186789 26/04/2023 BUDHRAM 3304004WL005439 BUDHRAM 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440015 Mr. BHUDHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-007-002/137
(Shivnikala) 		3304004000NRG24260420230186790 26/04/2023 BHAGWAT 3304004WL005439 BHAGWAT 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440024 BHAGVATH RAM VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Dongargarh CH-04-004-007-002/143
(Shivnikala) 		3304004000NRG24260420230186792 26/04/2023 RAISINGH 3304004WL005439 RAISINGH 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440328 Mr. RAYSING S/O GAINDLAL . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-007-002/147
(Shivnikala) 		3304004000NRG24260420230186795 26/04/2023 BISHOK 3304004WL005439 BISHOK 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440022 Mr. BISHOK VERMA S/O SANVAT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Dongargarh CH-04-004-007-002/147
(Shivnikala) 		3304004000NRG24260420230186796 26/04/2023 MANTHIRABAI 3304004WL005439 MANTHIRABAI 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440321 Mrs. MANTHIRA W/O BISOK CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-007-002/156
(Shivnikala) 		3304004000NRG24260420230186797 26/04/2023 MEENABAI 3304004WL005439 MEENABAI 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440021 Mrs. MINAA BAI W/O ANAND RAM WARMAA . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-007-002/161
(Shivnikala) 		3304004000NRG24260420230186799 26/04/2023 ANUSUIYA 3304004WL005439 ANUSUIYA 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440016 Mrs. ANUSUIYA BAI VARMA W/O BHIKHAM . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-007-002/161
(Shivnikala) 		3304004000NRG24260420230186798 26/04/2023 BHIKHAM 3304004WL005439 BHIKHAM 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440018 Mr. BHIKHAM LODHI S/O GOVIND LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Dongargarh CH-04-004-007-002/162
(Shivnikala) 		3304004000NRG24260420230186801 26/04/2023 LOKESHWAR 3304004WL005439 LOKESHWAR 00093 CRGB0008214 1301 1301 Processed 11/05/2023 1438440339 MR LOKESHWAR VARMA STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-007-002/162
(Shivnikala) 		3304004000NRG24260420230186800 26/04/2023 MAHESH 3304004WL005439 MAHESH 00093 CRGB0008214 1301 1301 Processed 11/05/2023 1438440327 Mr. MAHESH RAM PARSU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Dongargarh CH-04-004-007-002/171
(Shivnikala) 		3304004000NRG24260420230186802 26/04/2023 JAMBAI 3304004WL005439 JAMBAI 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438440322 Mrs. JAAM BAI W/O SAHUKAR . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-007-002/172
(Shivnikala) 		3304004000NRG24260420230186803 26/04/2023 BHAGWAT 3304004WL005439 BHAGWAT 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440330 Mr. BHAGVAT RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-007-002/172
(Shivnikala) 		3304004000NRG24260420230186804 26/04/2023 KULPIBAI 3304004WL005439 KULPIBAI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440324 Mrs. KULPI BAI W/O BHAGWAT WARMA . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-020-001/334
(Palanpur) 		3304004000NRG24250420230186623 26/04/2023 Laxmi 3304004WL005433 Laxmi 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438440012 LAKSHMI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32575 32575
66 Dongargarh CH-04-004-020-001/10
(Palanpur) 		3304004000NRG24250420230186580 26/04/2023 SOHAGA BAI 3304004WL005432 SOHAGA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440092 Mrs. SOHAGABAI W/O DAYALURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-020-001/100
(Palanpur) 		3304004000NRG24250420230186602 26/04/2023 Kanti bai 3304004WL005433 Kanti bai 00093 CRGB0008230 663 663 Processed 11/05/2023 1438440100 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-020-001/102-A
(Palanpur) 		3304004000NRG24250420230186705 26/04/2023 paiti ram 3304004WL005436 paiti ram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440289 Mr. PAITIRAM S/O ANJORIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-020-001/103
(Palanpur) 		3304004000NRG24250420230186603 26/04/2023 takesh kumar 3304004WL005433 takesh kumar 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440039 Mr. TANKESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG24250420230186764 26/04/2023 CHINTA RAM 3304004WL005438 CHINTA RAM 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440121 Mr. CHINTARAM S/O DERHA YADV CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG24250420230186765 26/04/2023 kunti bai 3304004WL005438 kunti bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440041 Mrs. KUNTI BAI W/O CHINTA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-020-001/107
(Palanpur) 		3304004000NRG24250420230186745 26/04/2023 bharat 3304004WL005437 bharat 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440051 BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-020-001/109
(Palanpur) 		3304004000NRG24250420230186604 26/04/2023 shakun bai 3304004WL005433 shakun bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440082 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-020-001/110-A
(Palanpur) 		3304004000NRG24250420230186581 26/04/2023 RAMKUMAR 3304004WL005432 RAMKUMAR 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440093 Mr. RAMKUMAR RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-020-001/117
(Palanpur) 		3304004000NRG24250420230186706 26/04/2023 RADHIKA 3304004WL005436 RADHIKA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440107 Mrs. RADHIKA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-020-001/121-A
(Palanpur) 		3304004000NRG24250420230186582 26/04/2023 ketki bai 3304004WL005432 ketki bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440137 Mrs. KEKTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-020-001/122
(Palanpur) 		3304004000NRG24250420230186676 26/04/2023 DEWBATI 3304004WL005435 DEWBATI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440214 Mrs. DEVBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-020-001/125
(Palanpur) 		3304004000NRG24250420230186642 26/04/2023 Triveni bai 3304004WL005434 Triveni bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440294 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-020-001/126
(Palanpur) 		3304004000NRG24250420230186583 26/04/2023 Ganga bai 3304004WL005432 Ganga bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440142 GANGA BAI BANK OF BARODA(606985)
80 Dongargarh CH-04-004-020-001/128
(Palanpur) 		3304004000NRG24250420230186605 26/04/2023 DHANESHWARI 3304004WL005433 DHANESHWARI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440045 Mrs. DHANESHWARI BAI W/O ANAND RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-020-001/129
(Palanpur) 		3304004000NRG24250420230186707 26/04/2023 sukumari 3304004WL005436 sukumari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440066 SUKUMARI BAI W/O ATMARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-020-001/130
(Palanpur) 		3304004000NRG24250420230186606 26/04/2023 CHAITI 3304004WL005433 CHAITI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440034 Mrs. CHAITY BAI W/O KUMBH LAL . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-020-001/131
(Palanpur) 		3304004000NRG24250420230186643 26/04/2023 sunita 3304004WL005434 sunita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440090 SUNITA BAI VERMA BANK OF BARODA(606985)
84 Dongargarh CH-04-004-020-001/133
(Palanpur) 		3304004000NRG24250420230186766 26/04/2023 gwalin 3304004WL005438 gwalin 00093 CRGB0008230 884 884 Processed 11/05/2023 1438440067 GVALIN BAI AIRTEL PAYMENTS BANK LIMITED(990288)
85 Dongargarh CH-04-004-020-001/134-A
(Palanpur) 		3304004000NRG24250420230186644 26/04/2023 SOHADRA 3304004WL005434 SOHADRA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440065 MRS SOHADRA SOHADRA STATE BANK OF INDIA(508548)
86 Dongargarh CH-04-004-020-001/135
(Palanpur) 		3304004000NRG24250420230186645 26/04/2023 Naresh 3304004WL005434 Naresh 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440320 Mr. NARESH KUMAR S/O GOPAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-020-001/143
(Palanpur) 		3304004000NRG24250420230186677 26/04/2023 SURTIYA BAI 3304004WL005435 SURTIYA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440310 Mrs. SURTIYA BAI W/O SATAURAM CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-020-001/148
(Palanpur) 		3304004000NRG24250420230186708 26/04/2023 sonkuwer 3304004WL005436 sonkuwer 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440118 Mrs. SONKUWAR W/O LOKESWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-020-001/149
(Palanpur) 		3304004000NRG24250420230186709 26/04/2023 Shishupal 3304004WL005436 Shishupal 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440044 Mr. SHISHUPAL S/O KEJUM LODHI . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-020-001/159
(Palanpur) 		3304004000NRG24250420230186646 26/04/2023 PUSHPA 3304004WL005434 PUSHPA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440299 Mrs. PUSHPABAI W/O CHHANURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-020-001/160
(Palanpur) 		3304004000NRG24250420230186710 26/04/2023 RAM JI 3304004WL005436 RAM JI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440047 Mr. RAMJI PATEL CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-020-001/166
(Palanpur) 		3304004000NRG24250420230186767 26/04/2023 purnima 3304004WL005438 purnima 00093 CRGB0008230 884 884 Processed 11/05/2023 1438440298 Mrs. PURNIMABAI W/O REKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-020-001/168
(Palanpur) 		3304004000NRG24250420230186678 26/04/2023 Monika 3304004WL005435 Monika 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440097 Mrs. MONIKABAI W/O KESHLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-020-001/169
(Palanpur) 		3304004000NRG24250420230186647 26/04/2023 Laltibai 3304004WL005434 Laltibai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440311 Mrs. LALTI BAI W/O TENU RAM . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-020-001/175
(Palanpur) 		3304004000NRG24250420230186648 26/04/2023 chitlekha 3304004WL005434 chitlekha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440052 Mrs. CHITREKHA BAI W/O PALTAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-020-001/179
(Palanpur) 		3304004000NRG24250420230186649 26/04/2023 Khileshwari 3304004WL005434 Khileshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440112 Mrs. KHILESWARI BAI W/O GOWATRDHAN PATE CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-020-001/180
(Palanpur) 		3304004000NRG24250420230186651 26/04/2023 Sumitra bai 3304004WL005434 Sumitra bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440105 Mrs. SUMITRA BAI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-020-001/182
(Palanpur) 		3304004000NRG24250420230186652 26/04/2023 hemlata 3304004WL005434 hemlata 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440120 HEMLATA/CHANDRASHEKHER . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-020-001/184
(Palanpur) 		3304004000NRG24250420230186584 26/04/2023 SARITA 3304004WL005432 SARITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440096 Mrs. SARITA BAI W/O RIKHIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-020-001/186
(Palanpur) 		3304004000NRG24250420230186712 26/04/2023 tikam ram 3304004WL005436 tikam ram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440030 DIPA VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 Dongargarh CH-04-004-020-001/193
(Palanpur) 		3304004000NRG24250420230186679 26/04/2023 JAN BAI 3304004WL005435 JAN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440225 Mrs. JAN BAI CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-020-001/195
(Palanpur) 		3304004000NRG24250420230186746 26/04/2023 Kamni 3304004WL005437 Kamni 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440068 Mrs. KAMINI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Dongargarh CH-04-004-020-001/198
(Palanpur) 		3304004000NRG24250420230186713 26/04/2023 santosh 3304004WL005436 santosh 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440336 Santosh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
104 Dongargarh CH-04-004-020-001/199
(Palanpur) 		3304004000NRG24250420230186747 26/04/2023 pinki 3304004WL005437 pinki 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440335 Mrs. PINKI BAI W/O DEVRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-020-001/200
(Palanpur) 		3304004000NRG24250420230186653 26/04/2023 dileshwari 3304004WL005434 dileshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440250 Mrs. DILESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-020-001/201
(Palanpur) 		3304004000NRG24250420230186715 26/04/2023 pushpa bai 3304004WL005436 pushpa bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440110 Mrs. PUSHPABAI W/O KUSHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-020-001/205
(Palanpur) 		3304004000NRG24250420230186716 26/04/2023 LATA 3304004WL005436 LATA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440048 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-020-001/209
(Palanpur) 		3304004000NRG24250420230186769 26/04/2023 BHANBAI 3304004WL005438 BHANBAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440025 Mrs. BHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-020-001/21
(Palanpur) 		3304004000NRG24250420230186654 26/04/2023 Shanti bai 3304004WL005434 Shanti bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440293 Mrs. SHYANTIBAI W/O LALCHAND KHUTERE . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-020-001/210
(Palanpur) 		3304004000NRG24250420230186655 26/04/2023 Kumari bai 3304004WL005434 Kumari bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440141 KUMARI BAI VERMA BANK OF BARODA(606985)
111 Dongargarh CH-04-004-020-001/213
(Palanpur) 		3304004000NRG24250420230186717 26/04/2023 KUMETI BAI 3304004WL005436 KUMETI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440219 Mrs. KUMETI VERMA W/O MANOJ KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-020-001/214-A
(Palanpur) 		3304004000NRG24250420230186607 26/04/2023 pushpa bai 3304004WL005433 pushpa bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440087 PUSHPA BAI VERMA CANARA BANK(508532)
113 Dongargarh CH-04-004-020-001/216
(Palanpur) 		3304004000NRG24250420230186585 26/04/2023 Malati 3304004WL005432 Malati 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440053 Mrs. MALTI BAI W/O DWARKA PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-020-001/217
(Palanpur) 		3304004000NRG24250420230186718 26/04/2023 thansingh 3304004WL005436 thansingh 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440070 THANSINGH VERMA BANK OF BARODA(606985)
115 Dongargarh CH-04-004-020-001/219
(Palanpur) 		3304004000NRG24250420230186680 26/04/2023 PARMANAND 3304004WL005435 PARMANAND 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440144 Mr. PARAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-020-001/22
(Palanpur) 		3304004000NRG24250420230186586 26/04/2023 Vishwasha 3304004WL005432 Vishwasha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440123 VISHASA/HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-020-001/221
(Palanpur) 		3304004000NRG24250420230186719 26/04/2023 sushila 3304004WL005436 sushila 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440069 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-020-001/227
(Palanpur) 		3304004000NRG24250420230186609 26/04/2023 Indrekha bai 3304004WL005433 Indrekha bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440102 Mrs. INDREKHA BAI VERMA W/O SUDARSHAN RA CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-020-001/228
(Palanpur) 		3304004000NRG24250420230186748 26/04/2023 Domas 3304004WL005437 Domas 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440319 Mr. DOMAS KUMAR S/O SETRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-020-001/23-A
(Palanpur) 		3304004000NRG24250420230186587 26/04/2023 MAHESHVARI 3304004WL005432 MAHESHVARI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440125 MAHESWARI BAI VERMA BANK OF BARODA(606985)
121 Dongargarh CH-04-004-020-001/231
(Palanpur) 		3304004000NRG24250420230186588 26/04/2023 Tiloka 3304004WL005432 Tiloka 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440055 Mrs. TILOKA BAI W/O DAEBARI VERMA CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-020-001/236
(Palanpur) 		3304004000NRG24250420230186720 26/04/2023 Kamleshwari 3304004WL005436 Kamleshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440140 KAMLESHWARI VERMA BANK OF BARODA(606985)
123 Dongargarh CH-04-004-020-001/241
(Palanpur) 		3304004000NRG24250420230186721 26/04/2023 Fulmat bai 3304004WL005436 Fulmat bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440043 FULAMAT VARMA BANK OF BARODA(606985)
124 Dongargarh CH-04-004-020-001/244
(Palanpur) 		3304004000NRG24250420230186681 26/04/2023 kusumlata 3304004WL005435 kusumlata 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440236 KUSHUMLTA PATEL BANK OF BARODA(606985)
125 Dongargarh CH-04-004-020-001/249
(Palanpur) 		3304004000NRG24250420230186656 26/04/2023 BHUKHIN 3304004WL005434 BHUKHIN 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440106 Mrs. BHUKHIN BAI W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-020-001/25
(Palanpur) 		3304004000NRG24250420230186683 26/04/2023 rukhmin 3304004WL005435 rukhmin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440040 Mrs. RUKHMIN BAI W/O SAKH RAM W/O SAKH CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-020-001/252-A
(Palanpur) 		3304004000NRG24250420230186722 26/04/2023 jitendra verma 3304004WL005436 jitendra verma 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440165 Mr. JITENDRA PRASAD S/O BHADURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-020-001/253
(Palanpur) 		3304004000NRG24250420230186723 26/04/2023 LALITA 3304004WL005436 LALITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440089 Mrs. LALITHA BAI CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-020-001/254
(Palanpur) 		3304004000NRG24250420230186589 26/04/2023 Pinki 3304004WL005432 Pinki 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440316 Mrs. PINKI BAI W/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-020-001/257-A
(Palanpur) 		3304004000NRG24250420230186657 26/04/2023 CHAITU RAM 3304004WL005434 CHAITU RAM 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440062 Mr. CHAITU RAM VERMA SO UMRAO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Dongargarh CH-04-004-020-001/26
(Palanpur) 		3304004000NRG24250420230186610 26/04/2023 KESHAR BAI 3304004WL005433 KESHAR BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440101 Mrs. KESHR BAI W/O PANCHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-020-001/263
(Palanpur) 		3304004000NRG24250420230186684 26/04/2023 nirmala 3304004WL005435 nirmala 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440054 Mrs. NIRMALA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-020-001/27
(Palanpur) 		3304004000NRG24250420230186611 26/04/2023 hameshwari 3304004WL005433 hameshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440297 Mrs. THAMESWARI W/O MAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-020-001/270-A
(Palanpur) 		3304004000NRG24250420230186590 26/04/2023 VIRENDRA 3304004WL005432 VIRENDRA 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440209 Mr. VIRENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-020-001/271
(Palanpur) 		3304004000NRG24250420230186612 26/04/2023 Bhagyayiya bai 3304004WL005433 Bhagyayiya bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440095 Mrs. BHAGAIYABAI W/O PAKLURAM RATRE . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-020-001/271
(Palanpur) 		3304004000NRG24250420230186613 26/04/2023 GOPI chand 3304004WL005433 GOPI chand 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440157 Mr. GOPICHAND RATRE S/O PAKLURAM RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Dongargarh CH-04-004-020-001/272-A
(Palanpur) 		3304004000NRG24250420230186591 26/04/2023 KIRTU RAM 3304004WL005432 KIRTU RAM 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440145 Mr. KIRATU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-020-001/277-A
(Palanpur) 		3304004000NRG24250420230186614 26/04/2023 dhaneswar 3304004WL005433 dhaneswar 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440038 Mr. DHANESHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-020-001/281
(Palanpur) 		3304004000NRG24250420230186685 26/04/2023 GANGA BAI 3304004WL005435 GANGA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440148 Mrs. GANGA BAI W/O RAMKUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-020-001/283
(Palanpur) 		3304004000NRG24250420230186615 26/04/2023 Sukwaro 3304004WL005433 Sukwaro 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440126 Mrs. SUKWAROBAI W/O SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-020-001/284-A
(Palanpur) 		3304004000NRG24250420230186616 26/04/2023 BHAN BAI 3304004WL005433 BHAN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440189 Mrs. BHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-020-001/285-A
(Palanpur) 		3304004000NRG24250420230186617 26/04/2023 kunti 3304004WL005433 kunti 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440046 Mrs. KUNTIBAI RADHELAL KALAR CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-020-001/286-A
(Palanpur) 		3304004000NRG24250420230186618 26/04/2023 URMILA BAI 3304004WL005433 URMILA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440247 URMILA BAI YADAV BANK OF BARODA(606985)
144 Dongargarh CH-04-004-020-001/292-A
(Palanpur) 		3304004000NRG24250420230186619 26/04/2023 sukhiya 3304004WL005433 sukhiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440091 Mrs. SUKHIYABAI W/O SALIKRAM KOSARIYA . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-020-001/296
(Palanpur) 		3304004000NRG24250420230186749 26/04/2023 netu 3304004WL005437 netu 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440143 Mr. NETURAM VERMA S/O JAGAT VERMA CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-020-001/3
(Palanpur) 		3304004000NRG24250420230186686 26/04/2023 LAL DAS 3304004WL005435 LAL DAS 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440037 Mr. LALDAS S/O DAYA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-020-001/300
(Palanpur) 		3304004000NRG24250420230186770 26/04/2023 Paltu 3304004WL005438 Paltu 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440338 Mr. PALTU VISHAVKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Dongargarh CH-04-004-020-001/301
(Palanpur) 		3304004000NRG24250420230186687 26/04/2023 Savita 3304004WL005435 Savita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440115 Mrs. SAVITA BAI W/O CHAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-020-001/303
(Palanpur) 		3304004000NRG24250420230186724 26/04/2023 bharti 3304004WL005436 bharti 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440098 Mrs. BHARTIBAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-020-001/305
(Palanpur) 		3304004000NRG24250420230186659 26/04/2023 Malati 3304004WL005434 Malati 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440099 Mrs. MALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-020-001/311
(Palanpur) 		3304004000NRG24250420230186751 26/04/2023 Bhagvat 3304004WL005437 Bhagvat 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440084 Mr. BHAGAWAT AN YUGAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Dongargarh CH-04-004-020-001/311
(Palanpur) 		3304004000NRG24250420230186752 26/04/2023 Suruchi 3304004WL005437 Suruchi 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440146 Mrs. SURUCHI BAI VERMA W/O BHAGWAT VERM CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-020-001/314
(Palanpur) 		3304004000NRG24250420230186592 26/04/2023 Kumari bai 3304004WL005432 Kumari bai 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440114 Mrs. KUMARI BAI W/O KOMAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-020-001/315
(Palanpur) 		3304004000NRG24250420230186620 26/04/2023 lata 3304004WL005433 lata 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440086 LATAVERMA BANK OF BARODA(606985)
155 Dongargarh CH-04-004-020-001/318
(Palanpur) 		3304004000NRG24250420230186660 26/04/2023 bhuvantin 3304004WL005434 bhuvantin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440135 Mrs. BHUVANTRI BAI W/O KIRTAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-020-001/319
(Palanpur) 		3304004000NRG24250420230186753 26/04/2023 Lalita 3304004WL005437 Lalita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440129 LALITA VERMA BANK OF BARODA(606985)
157 Dongargarh CH-04-004-020-001/320
(Palanpur) 		3304004000NRG24250420230186754 26/04/2023 radha 3304004WL005437 radha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440295 Mrs. RADHABAI W/O NAROTTAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-020-001/321
(Palanpur) 		3304004000NRG24250420230186755 26/04/2023 MADHO 3304004WL005437 MADHO 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440108 Mr. MADHAV RAM S/O RAMA VERMA CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-020-001/323
(Palanpur) 		3304004000NRG24250420230186621 26/04/2023 REWTI 3304004WL005433 REWTI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440109 REVATIBAI VARMA BANK OF BARODA(606985)
160 Dongargarh CH-04-004-020-001/327
(Palanpur) 		3304004000NRG24250420230186725 26/04/2023 jantri 3304004WL005436 jantri 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440136 JANTRI BAI BANK OF BARODA(606985)
161 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24250420230186757 26/04/2023 bhagwati 3304004WL005437 bhagwati 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440134 Mrs. BHAGVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24250420230186758 26/04/2023 yamuna 3304004WL005437 yamuna 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440245 Mrs. YAMUNA DEVI CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-020-001/34
(Palanpur) 		3304004000NRG24250420230186726 26/04/2023 ganesiya 3304004WL005436 ganesiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440059 Mrs. GANESHIYA BAI W/O TRIBHUWAN . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-020-001/352
(Palanpur) 		3304004000NRG24250420230186688 26/04/2023 sudariya 3304004WL005435 sudariya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440057 Mrs. SUNDARIYA BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-020-001/353
(Palanpur) 		3304004000NRG24250420230186772 26/04/2023 DURPATI 3304004WL005438 DURPATI 00093 CRGB0008230 884 884 Processed 11/05/2023 1438440154 Mrs. DURAPATI W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-020-001/358
(Palanpur) 		3304004000NRG24250420230186624 26/04/2023 GAYTRI BAI 3304004WL005433 GAYTRI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440035 Mrs. GAYATRI BAI W/O PARAS RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-020-001/359
(Palanpur) 		3304004000NRG24250420230186690 26/04/2023 fuleswari 3304004WL005435 fuleswari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440258 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-020-001/360
(Palanpur) 		3304004000NRG24250420230186661 26/04/2023 santoshi 3304004WL005434 santoshi 00093 CRGB0008230 663 663 Processed 11/05/2023 1438440152 Mrs. SANTOSHI BAI W/O KHEMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-020-001/362
(Palanpur) 		3304004000NRG24250420230186593 26/04/2023 YASHODA BAI 3304004WL005432 YASHODA BAI 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440285 Mrs. YESHODA BAI W/O KISHORILAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-020-001/364
(Palanpur) 		3304004000NRG24250420230186662 26/04/2023 Tulsibai 3304004WL005434 Tulsibai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440153 Mrs. TULSI BAI W/O SANT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-020-001/365-A
(Palanpur) 		3304004000NRG24250420230186759 26/04/2023 REKHA BAI 3304004WL005437 REKHA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440244 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-020-001/367
(Palanpur) 		3304004000NRG24250420230186625 26/04/2023 baby 3304004WL005433 baby 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440113 Mrs. BEBI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-020-001/369
(Palanpur) 		3304004000NRG24250420230186626 26/04/2023 amin 3304004WL005433 amin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440147 Mrs. AAMIN BAI W/O MANIK LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-020-001/37
(Palanpur) 		3304004000NRG24250420230186627 26/04/2023 raghunath 3304004WL005433 raghunath 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440296 Mr. RAGHUNATH VERMA S/O RAM GULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Dongargarh CH-04-004-020-001/370-A
(Palanpur) 		3304004000NRG24250420230186628 26/04/2023 ganeshwari 3304004WL005433 ganeshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440156 Mrs. GANESWARI W/O OMPRAKASH VERMA . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-020-001/372
(Palanpur) 		3304004000NRG24250420230186594 26/04/2023 REWTI BAI 3304004WL005432 REWTI BAI 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440218 Mrs. REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-020-001/373-A
(Palanpur) 		3304004000NRG24250420230186727 26/04/2023 SHANTI BAI 3304004WL005436 SHANTI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440149 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-020-001/378
(Palanpur) 		3304004000NRG24250420230186691 26/04/2023 Laxmi 3304004WL005435 Laxmi 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440288 Mrs. LAXMI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-020-001/38
(Palanpur) 		3304004000NRG24250420230186663 26/04/2023 Santosi 3304004WL005434 Santosi 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440111 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-020-001/385
(Palanpur) 		3304004000NRG24250420230186595 26/04/2023 Krishna 3304004WL005432 Krishna 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440291 KRISNA VARMA BANK OF BARODA(606985)
181 Dongargarh CH-04-004-020-001/387
(Palanpur) 		3304004000NRG24250420230186664 26/04/2023 anusuiya 3304004WL005434 anusuiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440061 Mrs. ANUSUIYA BAI W/O DILDAR . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-020-001/39
(Palanpur) 		3304004000NRG24250420230186665 26/04/2023 RAGHUVIR 3304004WL005434 RAGHUVIR 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440314 Mr. RAGHUBIR VERMA SO RAMGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Dongargarh CH-04-004-020-001/397
(Palanpur) 		3304004000NRG24250420230186629 26/04/2023 TIJAN BAI 3304004WL005433 TIJAN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440286 Mrs. TIJAN BAI W/O PREMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-020-001/401
(Palanpur) 		3304004000NRG24250420230186596 26/04/2023 Suman bai 3304004WL005432 Suman bai 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440195 SUMAN BAI VISWAKARMA BANK OF BARODA(606985)
185 Dongargarh CH-04-004-020-001/404
(Palanpur) 		3304004000NRG24250420230186597 26/04/2023 khemin 3304004WL005432 khemin 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440117 Mrs. KHEMIN BAI W/O HEMANT KOSRIYA . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-020-001/407
(Palanpur) 		3304004000NRG24250420230186729 26/04/2023 janki bai 3304004WL005436 janki bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440094 Mrs. JANAKI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-020-001/413
(Palanpur) 		3304004000NRG24250420230186730 26/04/2023 PUSHPA 3304004WL005436 PUSHPA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440228 Mrs. PUSHPA BAI VERMA W/O MAANBODHI VERM CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-020-001/415-A
(Palanpur) 		3304004000NRG24250420230186630 26/04/2023 SUKRITA 3304004WL005433 SUKRITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440207 Mrs. SUKRITA VERMA S/O DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-020-001/418-A
(Palanpur) 		3304004000NRG24250420230186598 26/04/2023 maheshwari 3304004WL005432 maheshwari 00093 CRGB0008230 1224 1224 Processed 11/05/2023 1438440215 Mrs. MAHESHWARI BAI VERMA W/O LOKNATH VE CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-020-001/420
(Palanpur) 		3304004000NRG24250420230186731 26/04/2023 Nandkumari 3304004WL005436 Nandkumari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440269 Mrs. NANDKUMARI W/O NARAD KUMAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-020-001/421
(Palanpur) 		3304004000NRG24250420230186692 26/04/2023 DHARMIN BAI 3304004WL005435 DHARMIN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440235 DHARMIN BAI YADAV BANK OF BARODA(606985)
192 Dongargarh CH-04-004-020-001/426
(Palanpur) 		3304004000NRG24250420230186693 26/04/2023 SUKHBATI 3304004WL005435 SUKHBATI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440205 SUKHBATI VERMA BANK OF BARODA(606985)
193 Dongargarh CH-04-004-020-001/427
(Palanpur) 		3304004000NRG24250420230186631 26/04/2023 BINDU BAI 3304004WL005433 BINDU BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440204 Mrs. BINDU BAI W/O JEEVAN LAL BASONE CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-020-001/430
(Palanpur) 		3304004000NRG24250420230186632 26/04/2023 RAJIM BAI 3304004WL005433 RAJIM BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440217 Mrs. RAJIM BAI W/O CHANDRU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-020-001/431
(Palanpur) 		3304004000NRG24250420230186666 26/04/2023 LAKSHMI 3304004WL005434 LAKSHMI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440042 Mrs. LAXMI BAI W/O CHANDRESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-020-001/432
(Palanpur) 		3304004000NRG24250420230186732 26/04/2023 rekha bai 3304004WL005436 rekha bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440138 Mrs. REKHA BAI W/O KAMLESH GOAD . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-020-001/434
(Palanpur) 		3304004000NRG24250420230186694 26/04/2023 BHAWNA 3304004WL005435 BHAWNA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440197 Mrs. BHAVNA BAI VERMA W/O BHAGCHAND VER CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-020-001/438
(Palanpur) 		3304004000NRG24250420230186633 26/04/2023 JANTRI BAI 3304004WL005433 JANTRI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440193 JANTRI BAI YADAV BANK OF BARODA(606985)
199 Dongargarh CH-04-004-020-001/439
(Palanpur) 		3304004000NRG24250420230186695 26/04/2023 YASHODA BAI 3304004WL005435 YASHODA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440196 YASODA BAI VERMA BANK OF BARODA(606985)
200 Dongargarh CH-04-004-020-001/44-A
(Palanpur) 		3304004000NRG24250420230186667 26/04/2023 FATKAN 3304004WL005434 FATKAN 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440088 FATKAN BAI VERMA BANK OF BARODA(606985)
201 Dongargarh CH-04-004-020-001/440
(Palanpur) 		3304004000NRG24250420230186733 26/04/2023 LEELA BAI 3304004WL005436 LEELA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440223 Mrs. LILA VERMA CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-020-001/444
(Palanpur) 		3304004000NRG24250420230186696 26/04/2023 MANSUKH 3304004WL005435 MANSUKH 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440211 MANSUKH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Dongargarh CH-04-004-020-001/447
(Palanpur) 		3304004000NRG24250420230186697 26/04/2023 TIRATH BAI 3304004WL005435 TIRATH BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440231 TIRTH BAI VERMA BANK OF BARODA(606985)
204 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24250420230186734 26/04/2023 Eshwariram 3304004WL005436 Eshwariram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440312 INSHWARI RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24250420230186735 26/04/2023 sunita varma 3304004WL005436 sunita varma 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440224 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-020-001/450
(Palanpur) 		3304004000NRG24250420230186698 26/04/2023 janki bai 3304004WL005435 janki bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440060 JANKIVERMA BANK OF BARODA(606985)
207 Dongargarh CH-04-004-020-001/455
(Palanpur) 		3304004000NRG24250420230186668 26/04/2023 sarasvati bai 3304004WL005434 sarasvati bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440150 MISS SARASVATI VERMA STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-020-001/457
(Palanpur) 		3304004000NRG24250420230186599 26/04/2023 ROSHNI 3304004WL005432 ROSHNI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440162 Mrs. ROSHNI BAI W/O MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-020-001/461
(Palanpur) 		3304004000NRG24250420230186635 26/04/2023 AJAY 3304004WL005433 AJAY 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440122 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dongargarh CH-04-004-020-001/466
(Palanpur) 		3304004000NRG24250420230186600 26/04/2023 CHANDRAWATI 3304004WL005432 CHANDRAWATI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440064 Mrs. CHANDRA WATI LODHI W/O OM PRAKAS . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-020-001/468
(Palanpur) 		3304004000NRG24250420230186760 26/04/2023 REVATI BAI 3304004WL005437 REVATI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440259 REVTI D/O PREM LAL VERMA PUNJAB NATIONAL BANK(508568)
212 Dongargarh CH-04-004-020-001/47-A
(Palanpur) 		3304004000NRG24250420230186761 26/04/2023 kaleshwari 3304004WL005437 kaleshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440131 Mrs. KALESHARIBAI W/O SHIVLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-020-001/470
(Palanpur) 		3304004000NRG24250420230186636 26/04/2023 ROHANI BAI 3304004WL005433 ROHANI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440216 MRS ROHINI BAI VERMA STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-020-001/475
(Palanpur) 		3304004000NRG24250420230186773 26/04/2023 URMILA 3304004WL005438 URMILA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440238 MS URMILA BAI JANGDE STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-020-001/478
(Palanpur) 		3304004000NRG24250420230186736 26/04/2023 DURPATI BAI 3304004WL005436 DURPATI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440222 Mrs. DURPATI BAI YADAV W/O JITENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-020-001/485
(Palanpur) 		3304004000NRG24250420230186669 26/04/2023 ISHWERI bai 3304004WL005434 ISHWERI bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440127 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-020-001/487
(Palanpur) 		3304004000NRG24250420230186737 26/04/2023 kuleshwari 3304004WL005436 kuleshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440232 Mrs. KULESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-020-001/491
(Palanpur) 		3304004000NRG24250420230186700 26/04/2023 dhaneshwari bai 3304004WL005435 dhaneshwari bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440251 Mrs. DHANESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-020-001/5
(Palanpur) 		3304004000NRG24250420230186701 26/04/2023 Indira 3304004WL005435 Indira 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440313 INDIRA BAI BANK OF BARODA(606985)
220 Dongargarh CH-04-004-020-001/50-A
(Palanpur) 		3304004000NRG24250420230186738 26/04/2023 REWTI BAI 3304004WL005436 REWTI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440036 Mrs. REVATI BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-020-001/506
(Palanpur) 		3304004000NRG24250420230186671 26/04/2023 jageeta 3304004WL005434 jageeta 00093 CRGB0008230 884 884 Processed 11/05/2023 1438440252 JAGEETA BHARTI BANK OF BARODA(606985)
222 Dongargarh CH-04-004-020-001/51
(Palanpur) 		3304004000NRG24250420230186702 26/04/2023 SANT 3304004WL005435 SANT 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440083 Mr. SANTRAM S/O PUPAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24250420230186639 26/04/2023 chandresh kumar 3304004WL005433 chandresh kumar 00093 CRGB0008230 663 663 Processed 11/05/2023 1438440260 Mr. CHANDRESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24250420230186638 26/04/2023 sunita verma 3304004WL005433 sunita verma 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440253 SUNITA VERMA D/O SALIK RAM VERMA PUNJAB NATIONAL BANK(508568)
225 Dongargarh CH-04-004-020-001/6
(Palanpur) 		3304004000NRG24250420230186703 26/04/2023 rekhalal 3304004WL005435 rekhalal 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440318 REKH LAL JANGDE AIRTEL PAYMENTS BANK LIMITED(990288)
226 Dongargarh CH-04-004-020-001/63-A
(Palanpur) 		3304004000NRG24250420230186640 26/04/2023 PURNIMA 3304004WL005433 PURNIMA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440085 Mrs. PURNIMA W/O CHANDRAKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG24250420230186741 26/04/2023 indrani bai 3304004WL005436 indrani bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440139 Indrani Bai FINO PAYMENTS BANK LTD(608001)
228 Dongargarh CH-04-004-020-001/69
(Palanpur) 		3304004000NRG24250420230186641 26/04/2023 radhiya bai 3304004WL005433 radhiya bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440292 Mrs. RADHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-020-001/70-A
(Palanpur) 		3304004000NRG24250420230186742 26/04/2023 PURNIMA 3304004WL005436 PURNIMA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440058 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-020-001/71
(Palanpur) 		3304004000NRG24250420230186672 26/04/2023 Bhudhkuwar 3304004WL005434 Bhudhkuwar 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440315 Mrs. BUDHKUVAR W/O TEEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-020-001/74
(Palanpur) 		3304004000NRG24250420230186774 26/04/2023 latkhor 3304004WL005438 latkhor 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440028 Mr. LATKHOR S/O SONAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-020-001/83
(Palanpur) 		3304004000NRG24250420230186704 26/04/2023 Dulaiya 3304004WL005435 Dulaiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440063 Mrs. DULASIYA BAI KURRE W/O MANDAS . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-020-001/84
(Palanpur) 		3304004000NRG24250420230186673 26/04/2023 gunjan bai 3304004WL005434 gunjan bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440287 Gunjan Bai Banjare FINO PAYMENTS BANK LTD(608001)
234 Dongargarh CH-04-004-020-001/89-A
(Palanpur) 		3304004000NRG24250420230186674 26/04/2023 bharti 3304004WL005434 bharti 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440119 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-020-001/90-A
(Palanpur) 		3304004000NRG24250420230186775 26/04/2023 BRIJBAI 3304004WL005438 BRIJBAI 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1438440056 Mrs. BRAJ BAI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-020-001/91-A
(Palanpur) 		3304004000NRG24250420230186743 26/04/2023 sulekha 3304004WL005436 sulekha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440161 SULEKHA VARMA BANK OF BARODA(606985)
237 Dongargarh CH-04-004-020-001/92-A
(Palanpur) 		3304004000NRG24250420230186601 26/04/2023 SUNITA 3304004WL005432 SUNITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440130 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-020-001/94
(Palanpur) 		3304004000NRG24250420230186744 26/04/2023 NOHRU 3304004WL005436 NOHRU 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440031 Mr. NOHARUDAS S/O KHORBAHRA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-020-001/96-A
(Palanpur) 		3304004000NRG24250420230186763 26/04/2023 kiran 3304004WL005437 kiran 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440246 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-020-001/96-A
(Palanpur) 		3304004000NRG24250420230186762 26/04/2023 Tuleshweri 3304004WL005437 Tuleshweri 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440163 Mrs. TULESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-020-001/98
(Palanpur) 		3304004000NRG24250420230186675 26/04/2023 dhan 3304004WL005434 dhan 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438440049 Mrs. DHAN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-029-002/125
(Katalwahi) 		3304004000NRG24260420230187109 26/04/2023 Khorbahara 3304004WL005449 Khorbahara 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440032 Mr. KHORBAHARA RAM S/O SHAWATRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-029-002/130
(Katalwahi) 		3304004000NRG24260420230187110 26/04/2023 Uttraa bai 3304004WL005449 Uttraa bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440027 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-029-002/132
(Katalwahi) 		3304004000NRG24260420230187111 26/04/2023 jamuna bai 3304004WL005449 jamuna bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440280 Mrs. JAMUNABAI W/O SANJAY KUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-029-002/134
(Katalwahi) 		3304004000NRG24260420230187112 26/04/2023 Raniya bai 3304004WL005449 Raniya bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440309 Mrs. RANIYA BAI W/O ROHIT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-029-002/140
(Katalwahi) 		3304004000NRG24260420230187113 26/04/2023 Subhas 3304004WL005449 Subhas 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440317 Mrs. FULESHWARI BAI W/O SUBHASH LODHI . CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-029-002/141-A
(Katalwahi) 		3304004000NRG24260420230187114 26/04/2023 Kamla banjare 3304004WL005449 Kamla banjare 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440026 Mrs. KAMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-029-002/143
(Katalwahi) 		3304004000NRG24260420230187116 26/04/2023 Godawari bai 3304004WL005449 Godawari bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440304 Mrs. GODAWARI W/O NANDLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-029-002/143
(Katalwahi) 		3304004000NRG24260420230187115 26/04/2023 Nandlal sahu 3304004WL005449 Nandlal sahu 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440078 Mr. NANDLAL S/O LAKHANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-029-002/144
(Katalwahi) 		3304004000NRG24260420230187117 26/04/2023 Sewti bai 3304004WL005449 Sewti bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440212 Mrs. SEVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-029-002/145
(Katalwahi) 		3304004000NRG24260420230187118 26/04/2023 Sukwaro yadav 3304004WL005449 Sukwaro yadav 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440076 Mrs. SUKVARO YADAV CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-029-002/146
(Katalwahi) 		3304004000NRG24260420230187120 26/04/2023 savana bai yadav 3304004WL005449 savana bai yadav 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440255 Mrs. SAVANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-029-002/146
(Katalwahi) 		3304004000NRG24260420230187119 26/04/2023 Sukhdev yadav 3304004WL005449 Sukhdev yadav 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440124 Mr. SUKHDEO S/O BISAUHA YADV . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-029-002/149
(Katalwahi) 		3304004000NRG24260420230187121 26/04/2023 Kiran bai 3304004WL005449 Kiran bai 00093 CRGB0008230 408 408 Processed 11/05/2023 1438440270 Mrs. KIRAN VISHWAKARMA W/O RUP RAM VISH CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-029-002/154
(Katalwahi) 		3304004000NRG24260420230187122 26/04/2023 SARASWATI 3304004WL005449 SARASWATI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440192 Mrs. SARASWATI YADAV W/O SARJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-029-002/157
(Katalwahi) 		3304004000NRG24260420230187123 26/04/2023 Sarojbai 3304004WL005449 Sarojbai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440132 Mrs. SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-029-002/159
(Katalwahi) 		3304004000NRG24260420230187124 26/04/2023 Saroj bai 3304004WL005449 Saroj bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440081 Mrs. SAROJ GOSWAMI W/O MANOHAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-029-002/172
(Katalwahi) 		3304004000NRG24260420230187125 26/04/2023 foolchand 3304004WL005449 foolchand 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440307 Mr. FULCHAND YADAV S/O FIRANGI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Dongargarh CH-04-004-029-002/173
(Katalwahi) 		3304004000NRG24260420230187127 26/04/2023 Parmila bai 3304004WL005449 Parmila bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440306 Mrs. PARMILABAI W/O DINDAYAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-029-002/174
(Katalwahi) 		3304004000NRG24260420230187128 26/04/2023 Rajmat bai 3304004WL005449 Rajmat bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440300 RAJMATBAI MAKHAN YADV CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-029-002/175
(Katalwahi) 		3304004000NRG24260420230187129 26/04/2023 Hiralal 3304004WL005449 Hiralal 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440303 Mr. HIRA LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-029-002/178
(Katalwahi) 		3304004000NRG24260420230187130 26/04/2023 Rupa bai 3304004WL005449 Rupa bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440128 Mrs. RUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-029-002/181
(Katalwahi) 		3304004000NRG24260420230187132 26/04/2023 Khemin bai 3304004WL005449 Khemin bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440071 Mrs. KHEMIN BAI W/O SAWAT RAM CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-029-002/181
(Katalwahi) 		3304004000NRG24260420230187131 26/04/2023 Sawat ram 3304004WL005449 Sawat ram 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440308 Mr. SAWAT RAM VERMA S/O NELU RAM . CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-029-002/184
(Katalwahi) 		3304004000NRG24260420230187134 26/04/2023 Ahilya bai 3304004WL005449 Ahilya bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440072 Mrs. AHILYABAI W/O SIYARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-029-002/187
(Katalwahi) 		3304004000NRG24260420230187136 26/04/2023 Bodhiram yadav 3304004WL005449 Bodhiram yadav 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440301 Mr. BODHIRAM S/O SUKALU YADV . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-029-002/187
(Katalwahi) 		3304004000NRG24260420230187135 26/04/2023 Lagni bai 3304004WL005449 Lagni bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440305 Mrs. LAGNI BAI W/O BODHIRAM YADV . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-029-002/195
(Katalwahi) 		3304004000NRG24260420230187137 26/04/2023 ROSHNI 3304004WL005449 ROSHNI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440271 Mrs. ROSHANI BAI VERMA W/O HIRAMAN VERM CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-029-002/197
(Katalwahi) 		3304004000NRG24260420230187138 26/04/2023 Punam verma 3304004WL005449 Punam verma 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440230 MRS PUNAMA BAI VERMA STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-029-002/203
(Katalwahi) 		3304004000NRG24260420230187140 26/04/2023 BHARTI 3304004WL005449 BHARTI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440190 Mrs. BHARTI SAHU W/O MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-029-002/211
(Katalwahi) 		3304004000NRG24260420230187142 26/04/2023 Sunita bai 3304004WL005449 Sunita bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440201 Mrs. SUNITA YADAV RAMKHILAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-029-002/214
(Katalwahi) 		3304004000NRG24260420230187143 26/04/2023 GITA 3304004WL005449 GITA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440103 Mrs. GEETABAI W/O ROHIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-029-002/216
(Katalwahi) 		3304004000NRG24260420230187144 26/04/2023 Basanti 3304004WL005449 Basanti 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440104 Mrs. BASANTIBAI W/O PURUSOTTAM YADV . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-029-002/217
(Katalwahi) 		3304004000NRG24260420230187105 26/04/2023 tikeshwari verma 3304004WL005448 tikeshwari verma 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438440241 Ms. TIKESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-029-002/221
(Katalwahi) 		3304004000NRG24260420230187145 26/04/2023 KESARI 3304004WL005449 KESARI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440133 Mrs. KESHRI BAI SAHU W/O ANIL KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-029-002/223
(Katalwahi) 		3304004000NRG24260420230187146 26/04/2023 SUNITA BAI 3304004WL005449 SUNITA BAI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440194 Mrs. SUNITA BAI VERMA W/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-029-002/225
(Katalwahi) 		3304004000NRG24260420230187147 26/04/2023 Ramtila 3304004WL005449 Ramtila 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440074 Mrs. RAMTILABAI VISHWAKARMA W/O SANTRA CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-029-002/229
(Katalwahi) 		3304004000NRG24260420230187148 26/04/2023 SUNITA 3304004WL005449 SUNITA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440116 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-029-002/235
(Katalwahi) 		3304004000NRG24260420230187149 26/04/2023 lukeswari 3304004WL005449 lukeswari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440164 Mrs. LUKESH BAI W/O DERHARAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-029-002/238
(Katalwahi) 		3304004000NRG24260420230187150 26/04/2023 Durgabai 3304004WL005449 Durgabai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440302 Mrs. DURGABAI W/O DHANUSGIR GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-029-002/248
(Katalwahi) 		3304004000NRG24260420230187152 26/04/2023 BUDHYANRIN 3304004WL005449 BUDHYANRIN 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440075 Mrs. BHUDHIYARIN W/O PANCHRAM YADV . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-029-002/248
(Katalwahi) 		3304004000NRG24260420230187153 26/04/2023 SARASWATI YADAV 3304004WL005449 SARASWATI YADAV 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440261 MISS SARASHWATI YADAV STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-029-002/250
(Katalwahi) 		3304004000NRG24260420230187154 26/04/2023 Bhuneshwari verma 3304004WL005449 Bhuneshwari verma 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440077 Mrs. BHUNESHWARI W/O TIKAM VERMA CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-029-002/269
(Katalwahi) 		3304004000NRG24260420230187156 26/04/2023 Rekha bai 3304004WL005449 Rekha bai 00093 CRGB0008230 408 408 Processed 11/05/2023 1438440033 Mrs. REKHA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Dongargarh CH-04-004-029-002/295
(Katalwahi) 		3304004000NRG24260420230187157 26/04/2023 Rameshwar 3304004WL005449 Rameshwar 00093 CRGB0008230 408 408 Processed 11/05/2023 1438440079 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-029-002/302
(Katalwahi) 		3304004000NRG24260420230187159 26/04/2023 Hinabai 3304004WL005449 Hinabai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440290 Mrs. HEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-029-002/302
(Katalwahi) 		3304004000NRG24260420230187158 26/04/2023 Kirtan verma 3304004WL005449 Kirtan verma 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440337 Mr. KIRTAN RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Dongargarh CH-04-004-029-002/310
(Katalwahi) 		3304004000NRG24260420230187160 26/04/2023 Parmila bai 3304004WL005449 Parmila bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440073 MRS PARAMILA BAI YADAV STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-029-002/337
(Katalwahi) 		3304004000NRG24260420230187161 26/04/2023 NEMBAI 3304004WL005449 NEMBAI 00093 CRGB0008230 408 408 Processed 11/05/2023 1438440080 Mrs. MEMBAI W/O GIRWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-029-002/353-A
(Katalwahi) 		3304004000NRG24260420230187163 26/04/2023 MINA BAI VERMA 3304004WL005449 MINA BAI VERMA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440191 Mrs. MINA BAI VERMA W/O TUMMAN LAL VERM CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-029-002/353-A
(Katalwahi) 		3304004000NRG24260420230187162 26/04/2023 TUMMAN LAL VERMA 3304004WL005449 TUMMAN LAL VERMA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440155 Mr. THUMMANLAL S/O BIHARILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-029-002/358-A
(Katalwahi) 		3304004000NRG24260420230187164 26/04/2023 PARBHA JOSHI 3304004WL005449 PARBHA JOSHI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440233 Mrs. PRABHA JOSHI W/O PREM LAL JOSHI . CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-029-002/366
(Katalwahi) 		3304004000NRG24260420230187165 26/04/2023 Rukhmani bai 3304004WL005449 Rukhmani bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440151 RUKHMANI W/O KAMATA GIR GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-029-002/390-A
(Katalwahi) 		3304004000NRG24260420230187166 26/04/2023 Ganga verma 3304004WL005449 Ganga verma 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440213 Miss. GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-029-002/402
(Katalwahi) 		3304004000NRG24260420230187167 26/04/2023 Bina bai 3304004WL005449 Bina bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440229 Mrs. VINA BAI VERMA W/O DINESH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-029-002/405
(Katalwahi) 		3304004000NRG24260420230187168 26/04/2023 KUNTI BAI 3304004WL005449 KUNTI BAI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440210 Mrs. KUNTI BAI VERMA W/O KAMTA PRASHAD V CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-029-002/427
(Katalwahi) 		3304004000NRG24260420230187106 26/04/2023 Damyantin yadav 3304004WL005448 Damyantin yadav 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438440267 Ms. DAMYANTEEN YADAV CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-029-002/430
(Katalwahi) 		3304004000NRG24260420230187169 26/04/2023 SHATRUHAN 3304004WL005449 SHATRUHAN 00093 CRGB0008230 816 816 Processed 11/05/2023 1438440029 Mr. SHATRUHAN LODHI S/O FHERU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 273768 273768
299 Dongargarh CH-04-004-066-001/206
(Bagnadi) 		3304004000NRG24260420230186949 26/04/2023 manoj deshmukh 3304004WL005443 manoj deshmukh 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440167 Mr. MEGHRAJ S/O DASRATH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-066-001/222
(Bagnadi) 		3304004000NRG24260420230186995 26/04/2023 CHANDRAKALA 3304004WL005445 CHANDRAKALA 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440282 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
301 Dongargarh CH-04-004-066-001/237
(Bagnadi) 		3304004000NRG24260420230186997 26/04/2023 HINSARAM 3304004WL005445 HINSARAM 00093 CRGB0008235 1020 1020 Processed 11/05/2023 1438440274 Mr. HINSARAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-066-001/245
(Bagnadi) 		3304004000NRG24260420230186950 26/04/2023 Rakesh 3304004WL005443 Rakesh 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440239 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-066-001/255
(Bagnadi) 		3304004000NRG24260420230186951 26/04/2023 DHANESHWARI 3304004WL005443 DHANESHWARI 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440179 Mrs. DHANESHVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-066-001/269
(Bagnadi) 		3304004000NRG24260420230186998 26/04/2023 PARMILA 3304004WL005445 PARMILA 00093 CRGB0008235 1020 1020 Processed 11/05/2023 1438440276 Mrs. PRAMILA W/O NARAD ST CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-066-001/3
(Bagnadi) 		3304004000NRG24260420230186952 26/04/2023 TANIBAI 3304004WL005443 TANIBAI 00093 CRGB0008235 408 408 Processed 11/05/2023 1438440177 Mrs. TANI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-066-001/303
(Bagnadi) 		3304004000NRG24260420230186999 26/04/2023 KAMLIT 3304004WL005445 KAMLIT 00093 CRGB0008235 1020 1020 Processed 11/05/2023 1438440168 Mrs. KAMLITA BAI W/O DULAR NETAM CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-066-001/31
(Bagnadi) 		3304004000NRG24260420230186953 26/04/2023 SEWKIN BAI 3304004WL005443 SEWKIN BAI 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440182 Mrs. SEVKIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-066-001/319
(Bagnadi) 		3304004000NRG24260420230186954 26/04/2023 YOGESH 3304004WL005443 YOGESH 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440170 Mr. YOGESH DESMUKH CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-066-001/320
(Bagnadi) 		3304004000NRG24260420230186955 26/04/2023 RAKESH 3304004WL005443 RAKESH 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440277 RAKESH KUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dongargarh CH-04-004-066-001/322
(Bagnadi) 		3304004000NRG24260420230186956 26/04/2023 RADHA 3304004WL005443 RADHA 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440227 M/s. Radha Bai CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-066-001/323
(Bagnadi) 		3304004000NRG24260420230186957 26/04/2023 SAVITRI 3304004WL005443 SAVITRI 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440169 Mrs. SAVITRI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-066-001/354
(Bagnadi) 		3304004000NRG24260420230187000 26/04/2023 kumari 3304004WL005445 kumari 00093 CRGB0008235 1020 1020 Processed 11/05/2023 1438440160 Mrs. KUMARI BAI W/O PURAN LAL THATHMURR CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-066-001/407
(Bagnadi) 		3304004000NRG24260420230187004 26/04/2023 Balmukund 3304004WL005445 Balmukund 00093 CRGB0008235 816 816 Processed 11/05/2023 1438440173 Mr. BAL MUKUND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Dongargarh CH-04-004-066-001/408
(Bagnadi) 		3304004000NRG24260420230186959 26/04/2023 Sangeeta 3304004WL005443 Sangeeta 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440203 Mrs. SANGEETA BAI DESHMUKH W/O VIJAY DE CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-066-001/426
(Bagnadi) 		3304004000NRG24260420230187005 26/04/2023 RESHMI 3304004WL005445 RESHMI 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440249 RESHAMI MAROTI BANSOD BANK OF BARODA(606985)
316 Dongargarh CH-04-004-066-001/429
(Bagnadi) 		3304004000NRG24260420230186961 26/04/2023 SANJAY 3304004WL005443 SANJAY 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440240 Mr. SANJAY DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-066-001/430
(Bagnadi) 		3304004000NRG24260420230186962 26/04/2023 JAYSHRI 3304004WL005443 JAYSHRI 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440254 Miss. JAYSHRI CHHAGANLAL DAKHANE BANK OF MAHARASHTRA(607387)
318 Dongargarh CH-04-004-066-001/59
(Bagnadi) 		3304004000NRG24260420230186963 26/04/2023 BEDIYA 3304004WL005443 BEDIYA 00093 CRGB0008235 408 408 Processed 11/05/2023 1438440180 Mrs. BEDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-066-001/65
(Bagnadi) 		3304004000NRG24260420230186964 26/04/2023 MAINA BAI 3304004WL005443 MAINA BAI 00093 CRGB0008235 408 408 Processed 11/05/2023 1438440275 Mrs. MAINA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-066-001/66
(Bagnadi) 		3304004000NRG24260420230186965 26/04/2023 SEVTABAI 3304004WL005443 SEVTABAI 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440178 Mrs. SEVNTA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-066-001/97
(Bagnadi) 		3304004000NRG24260420230186966 26/04/2023 Yogita 3304004WL005443 Yogita 00093 CRGB0008235 1020 1020 Processed 11/05/2023 1438440202 Mrs. YOGEETA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-066-002/221-A
(Bagnadi) 		3304004000NRG24260420230187006 26/04/2023 Premlal 3304004WL005445 Premlal 00093 CRGB0008235 612 612 Processed 11/05/2023 1438440206 Mr. PREM LAL S/O PUNA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-066-002/221-A
(Bagnadi) 		3304004000NRG24260420230187007 26/04/2023 Radhika bai 3304004WL005445 Radhika bai 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440283 Mrs. RADHIKA BAI W/O PREM LAL KALAR CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-066-002/377-A
(Bagnadi) 		3304004000NRG24260420230187010 26/04/2023 Kishor 3304004WL005445 Kishor 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440200 Mr. KISHOR S/O ANANT LAL AANCHLE CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-066-002/377-A
(Bagnadi) 		3304004000NRG24260420230187011 26/04/2023 Shila 3304004WL005445 Shila 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440237 Mrs. SHILA KISHOR ACHALE BANK OF MAHARASHTRA(607387)
326 Dongargarh CH-04-004-066-002/379-A
(Bagnadi) 		3304004000NRG24260420230187012 26/04/2023 Fatturam 3304004WL005445 Fatturam 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440198 Mr. FATTU RAM S/O MANGLU KANWAR CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-066-002/379-A
(Bagnadi) 		3304004000NRG24260420230187013 26/04/2023 Shantibai 3304004WL005445 Shantibai 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440199 Mrs. SHANTI BAI KANVAR W/O FATTU RAM KA CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-066-002/380-A
(Bagnadi) 		3304004000NRG24260420230187014 26/04/2023 Bharatram 3304004WL005445 Bharatram 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438440188 Mr. BHARAT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 32232 32232
329 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG24250420230186740 26/04/2023 india bai 3304004WL005436 india bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438440050 INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
330 Dongargarh CH-04-004-066-001/201
(Bagnadi) 		3304004000NRG24260420230186990 26/04/2023 RAJAN 3304004WL005445 RAJAN 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438440332 MR RAJANLAL MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
331 Dongargarh CH-04-004-020-001/507
(Palanpur) 		3304004000NRG24250420230186739 26/04/2023 khileswari 3304004WL005436 khileswari 00415 SBIN0007939 1326 1326 Processed 11/05/2023 1438440331 Mrs. KHILESWARI KHILESWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
332 Dongargarh CH-04-004-020-001/321
(Palanpur) 		3304004000NRG24250420230186756 26/04/2023 kunti 3304004WL005437 kunti 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438440333 MRS KUNTI VERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
333 Dongargarh CH-04-004-029-002/439
(Katalwahi) 		3304004000NRG24260420230187107 26/04/2023 Yashoda Bai Yadav 3304004WL005448 Yashoda Bai Yadav 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438440010 YASHODA BAI YADAV W/O MINDHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
334 Dongargarh CH-04-004-007-002/145
(Shivnikala) 		3304004000NRG24260420230186793 26/04/2023 VISHNU RAM VERMA 3304004WL005439 VISHNU RAM VERMA 00468 UBIN0913189 1326 1326 Processed 11/05/2023 1438440334 Mr. VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 390799 390799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_260423APB_FTO_52569 Bank of Baroda BARB0DBBAGR BAGREKASA 1224
2 Dongargarh CH3304004_260423APB_FTO_52569 Bank of Baroda BARB0DBDGAR DONGARGARH 9384
3 Dongargarh CH3304004_260423APB_FTO_52569 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
4 Dongargarh CH3304004_260423APB_FTO_52569 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 3978
5 Dongargarh CH3304004_260423APB_FTO_52569 Canara Bank CNRB0005260 DONGARGADH 1224
6 Dongargarh CH3304004_260423APB_FTO_52569 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 27744
7 Dongargarh CH3304004_260423APB_FTO_52569 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 32575
8 Dongargarh CH3304004_260423APB_FTO_52569 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 273768
9 Dongargarh CH3304004_260423APB_FTO_52569 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 32232
10 Dongargarh CH3304004_260423APB_FTO_52569 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1326
11 Dongargarh CH3304004_260423APB_FTO_52569 State Bank of India SBIN0000369 DONGARGARH 1020
12 Dongargarh CH3304004_260423APB_FTO_52569 State Bank of India SBIN0007939 COLLECTORATE 1326
13 Dongargarh CH3304004_260423APB_FTO_52569 State Bank of India SBIN0009092 MURMUNDA 1326
14 Dongargarh CH3304004_260423APB_FTO_52569 Union Bank of India UBIN0547522 SUKALDEHAN 1020
15 Dongargarh CH3304004_260423APB_FTO_52569 Union Bank of India UBIN0913189 Dongargarh 1326

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