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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:20:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_190324APB_FTO_539630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-065-001/130
(Sitagota) 		3304004000NRG24190320242072075 19/03/2024 nandeshwari 3304004WL081384 nandeshwari 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694833 NANDESHWARI SEN W O BANK OF BARODA(606985)
2 Dongargarh CH-04-004-065-001/144
(Sitagota) 		3304004000NRG24190320242071969 19/03/2024 dharamsingh 3304004WL081383 dharamsingh 00045 BARB0DBBAGR 663 663 Processed 13/04/2024 2891694811 Mr. DHARAM SINGH CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Dongargarh CH-04-004-065-001/18
(Sitagota) 		3304004000NRG24190320242072083 19/03/2024 KUMARI 3304004WL081384 KUMARI 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694841 KUMARI BAI KANWAR W BANK OF BARODA(606985)
4 Dongargarh CH-04-004-065-001/190
(Sitagota) 		3304004000NRG24190320242071982 19/03/2024 SARSWATI kanwar 3304004WL081383 SARSWATI kanwar 00045 BARB0DBBAGR 221 221 Processed 12/04/2024 2891694808 SARSWATI KANWAR W O BANK OF BARODA(606985)
5 Dongargarh CH-04-004-065-001/191
(Sitagota) 		3304004000NRG24190320242072266 19/03/2024 kejabai 3304004WL081397 kejabai 00045 BARB0DBBAGR 884 884 Processed 12/04/2024 2891694843 KEJA BAI W O DUBE RA BANK OF BARODA(606985)
6 Dongargarh CH-04-004-065-001/203
(Sitagota) 		3304004000NRG24190320242072215 19/03/2024 Kanti bai 3304004WL081388 Kanti bai 00045 BARB0DBBAGR 884 884 Processed 12/04/2024 2891694517 KANTI BAI CHANDRAVAN BANK OF BARODA(606985)
7 Dongargarh CH-04-004-065-001/206
(Sitagota) 		3304004000NRG24190320242071989 19/03/2024 nrendra kumar 3304004WL081383 nrendra kumar 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694837 NARENDRA KUMAR GOND BANK OF BARODA(606985)
8 Dongargarh CH-04-004-065-001/208
(Sitagota) 		3304004000NRG24190320242071991 19/03/2024 NARESH KUMAR 3304004WL081383 NARESH KUMAR 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694838 NARESH KUMAR KANWAR BANK OF BARODA(606985)
9 Dongargarh CH-04-004-065-001/220
(Sitagota) 		3304004000NRG24190320242071999 19/03/2024 Neeta 3304004WL081383 Neeta 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694830 NITA KANWAR W O SHIV BANK OF BARODA(606985)
10 Dongargarh CH-04-004-065-001/222
(Sitagota) 		3304004000NRG24190320242071917 19/03/2024 LEKHRAM 3304004WL081379 LEKHRAM 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694836 LEKHRAM KANWAR S O S BANK OF BARODA(606985)
11 Dongargarh CH-04-004-065-001/227
(Sitagota) 		3304004000NRG24190320242071932 19/03/2024 bhagwati 3304004WL081381 bhagwati 00045 BARB0DBBAGR 884 884 Processed 12/04/2024 2891694834 BHAGWATI BAI KANWAR BANK OF BARODA(606985)
12 Dongargarh CH-04-004-065-001/230-A
(Sitagota) 		3304004000NRG24190320242072003 19/03/2024 RAJANI BAI KANWAR 3304004WL081383 RAJANI BAI KANWAR 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694835 RAJANI BAI KANWAR W BANK OF BARODA(606985)
13 Dongargarh CH-04-004-065-001/247
(Sitagota) 		3304004000NRG24190320242072010 19/03/2024 LATA 3304004WL081383 LATA 00045 BARB0DBBAGR 442 442 Processed 13/04/2024 2891694845 Mrs. LATA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-065-001/249
(Sitagota) 		3304004000NRG24190320242072012 19/03/2024 MANJU 3304004WL081383 MANJU 00045 BARB0DBBAGR 442 442 Processed 12/04/2024 2891694810 MANJU KANWAR W O AJA BANK OF BARODA(606985)
15 Dongargarh CH-04-004-065-001/250
(Sitagota) 		3304004000NRG24190320242072013 19/03/2024 TARA SAHU 3304004WL081383 TARA SAHU 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694579 TARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dongargarh CH-04-004-065-001/273
(Sitagota) 		3304004000NRG24190320242072017 19/03/2024 Kaleshwari 3304004WL081383 Kaleshwari 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694553 KALESHWARI BAI NETI BANK OF BARODA(606985)
17 Dongargarh CH-04-004-065-001/281
(Sitagota) 		3304004000NRG24190320242072019 19/03/2024 pustkalaa 3304004WL081383 pustkalaa 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694801 PUSTAKALA D O KISHAN BANK OF BARODA(606985)
18 Dongargarh CH-04-004-065-001/285
(Sitagota) 		3304004000NRG24190320242071908 19/03/2024 dushyant 3304004WL081378 dushyant 00045 BARB0DBBAGR 442 442 Processed 12/04/2024 2891694809 DUSHYANT KUMAR KANWA BANK OF BARODA(606985)
19 Dongargarh CH-04-004-065-001/296
(Sitagota) 		3304004000NRG24190320242071951 19/03/2024 RAJU 3304004WL081382 RAJU 00045 BARB0DBBAGR 1326 1326 Processed 12/04/2024 2891694807 RAJU KANWAR S O BARA BANK OF BARODA(606985)
20 Dongargarh CH-04-004-065-001/369
(Sitagota) 		3304004000NRG24190320242072089 19/03/2024 RAMBATI 3304004WL081384 RAMBATI 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694324 RAMBATI BAI KANWAR W BANK OF BARODA(606985)
21 Dongargarh CH-04-004-065-001/399
(Sitagota) 		3304004000NRG24190320242072039 19/03/2024 SARSVTIBAI 3304004WL081383 SARSVTIBAI 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694844 SARASAVATI CHANDRAVA BANK OF BARODA(606985)
22 Dongargarh CH-04-004-065-001/4
(Sitagota) 		3304004000NRG24190320242071937 19/03/2024 premlal 3304004WL081381 premlal 00045 BARB0DBBAGR 884 884 Processed 12/04/2024 2891694802 PREMLAL YADAV S O RA BANK OF BARODA(606985)
23 Dongargarh CH-04-004-065-001/419
(Sitagota) 		3304004000NRG24190320242072091 19/03/2024 TUMMANLAL 3304004WL081384 TUMMANLAL 00045 BARB0DBBAGR 442 442 Processed 12/04/2024 2891694840 TUMAN LAL SAHU S O K BANK OF BARODA(606985)
24 Dongargarh CH-04-004-065-001/466
(Sitagota) 		3304004000NRG24190320242072097 19/03/2024 GIRJA BAI 3304004WL081384 GIRJA BAI 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694805 GIRJA BAI KANWAR W O BANK OF BARODA(606985)
25 Dongargarh CH-04-004-065-001/48
(Sitagota) 		3304004000NRG24190320242072098 19/03/2024 shalubai 3304004WL081384 shalubai 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694829 shalubai INDUSIND BANK(607189)
26 Dongargarh CH-04-004-065-001/490
(Sitagota) 		3304004000NRG24190320242072100 19/03/2024 prabhotin 3304004WL081384 prabhotin 00045 BARB0DBBAGR 663 663 Processed 13/04/2024 2891694468 Miss. PRABHOTIN D/O NARSING KAVAR CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-065-001/503
(Sitagota) 		3304004000NRG24190320242071942 19/03/2024 anil kumar 3304004WL081381 anil kumar 00045 BARB0DBBAGR 884 884 Processed 13/04/2024 2891694804 MS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-065-001/507
(Sitagota) 		3304004000NRG24190320242072054 19/03/2024 devla bai 3304004WL081383 devla bai 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694419 DEVLA BAI KANWAR W O BANK OF BARODA(606985)
29 Dongargarh CH-04-004-065-001/508
(Sitagota) 		3304004000NRG24190320242072276 19/03/2024 sushila bai 3304004WL081397 sushila bai 00045 BARB0DBBAGR 884 884 Processed 12/04/2024 2891694806 SUSHEELA KANWAR W O BANK OF BARODA(606985)
30 Dongargarh CH-04-004-065-001/514
(Sitagota) 		3304004000NRG24190320242072225 19/03/2024 DILESHWARI 3304004WL081388 DILESHWARI 00045 BARB0DBBAGR 884 884 Processed 13/04/2024 2891694832 MISS DILESHWARI KANWAR STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-065-001/518
(Sitagota) 		3304004000NRG24190320242071952 19/03/2024 nandeshwari kanwar 3304004WL081382 nandeshwari kanwar 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2891694471 MISS NANDESHWARI KANWAR STATE BANK OF INDIA(508548)
32 Dongargarh CH-04-004-065-001/520
(Sitagota) 		3304004000NRG24190320242072105 19/03/2024 shyamkala gharat 3304004WL081384 shyamkala gharat 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694436 SHYAMKALA GHARAT BANK OF BARODA(606985)
33 Dongargarh CH-04-004-065-001/535
(Sitagota) 		3304004000NRG24190320242072058 19/03/2024 Ranjita 3304004WL081383 Ranjita 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694478 RANJITA KANWAR BANK OF BARODA(606985)
34 Dongargarh CH-04-004-065-001/56-A
(Sitagota) 		3304004000NRG24190320242072107 19/03/2024 LAKESHWARI 3304004WL081384 LAKESHWARI 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694803 LAKESHWARI W O RAMNA BANK OF BARODA(606985)
35 Dongargarh CH-04-004-065-001/69
(Sitagota) 		3304004000NRG24190320242072062 19/03/2024 AATMARAM 3304004WL081383 AATMARAM 00045 BARB0DBBAGR 663 663 Processed 13/04/2024 2891694823 Mr. AATMA RAM CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-065-001/71
(Sitagota) 		3304004000NRG24190320242072064 19/03/2024 sarita yadav 3304004WL081383 sarita yadav 00045 BARB0DBBAGR 442 442 Processed 12/04/2024 2891694414 SARITA YADAV W O DIG BANK OF BARODA(606985)
37 Dongargarh CH-04-004-065-001/74
(Sitagota) 		3304004000NRG24190320242072065 19/03/2024 taiman yadav 3304004WL081383 taiman yadav 00045 BARB0DBBAGR 221 221 Processed 12/04/2024 2891694485 TAIMAN YADAV BANK OF BARODA(606985)
38 Dongargarh CH-04-004-065-001/87
(Sitagota) 		3304004000NRG24190320242071923 19/03/2024 JAGNATH 3304004WL081379 JAGNATH 00045 BARB0DBBAGR 663 663 Processed 12/04/2024 2891694842 JAGANNATH KANWAR S O BANK OF BARODA(606985)
39 Dongargarh CH-04-004-067-002/56-A
(Tatekasa) 		3304004000NRG24190320242071882 19/03/2024 BAHURAI 3304004WL081374 BAHURAI 00045 BARB0DBBAGR 1326 1326 Processed 12/04/2024 2891694825 BAHURA BAI W O DEEPA BANK OF BARODA(606985)
SubTotal 27404 27404
40 Dongargarh CH-04-004-023-002/124
(Riwagahan) 		3304004000NRG24190320242072581 19/03/2024 kala bai 3304004WL081418 kala bai 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2891694374 MRS KALA BAI SATNAMI STATE BANK OF INDIA(508548)
41 Dongargarh CH-04-004-023-002/124
(Riwagahan) 		3304004000NRG24190320242072582 19/03/2024 rooplal 3304004WL081418 rooplal 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2891694763 MR RUPLAL KOSARE STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-023-002/305
(Riwagahan) 		3304004000NRG24190320242072583 19/03/2024 anjani 3304004WL081418 anjani 00045 BARB0DBDGAR 1326 1326 Processed 12/04/2024 2891694576 ANJANI KANTA BANK OF BARODA(606985)
43 Dongargarh CH-04-004-023-002/317
(Riwagahan) 		3304004000NRG24190320242072584 19/03/2024 gayatri 3304004WL081418 gayatri 00045 BARB0DBDGAR 442 442 Processed 12/04/2024 2891694391 GAYATRI BAI W O MUKE BANK OF BARODA(606985)
44 Dongargarh CH-04-004-023-002/343
(Riwagahan) 		3304004000NRG24190320242072585 19/03/2024 neelkuwar 3304004WL081418 neelkuwar 00045 BARB0DBDGAR 442 442 Processed 12/04/2024 2891694495 LEENKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dongargarh CH-04-004-023-002/426
(Riwagahan) 		3304004000NRG24190320242072587 19/03/2024 BRIJBAI 3304004WL081418 BRIJBAI 00045 BARB0DBDGAR 1326 1326 Processed 12/04/2024 2891694577 BRIJBAI KOSRE W O RA BANK OF BARODA(606985)
46 Dongargarh CH-04-004-023-002/426
(Riwagahan) 		3304004000NRG24190320242072586 19/03/2024 RAKESH 3304004WL081418 RAKESH 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2891694725 Rakesh Kosale AIRTEL PAYMENTS BANK LIMITED(990288)
47 Dongargarh CH-04-004-023-002/52
(Riwagahan) 		3304004000NRG24190320242072588 19/03/2024 DIPIKA 3304004WL081418 DIPIKA 00045 BARB0DBDGAR 1326 1326 Processed 12/04/2024 2891694655 DIPIKA BAI WO RANNU BANK OF BARODA(606985)
48 Dongargarh CH-04-004-023-002/53
(Riwagahan) 		3304004000NRG24190320242072589 19/03/2024 RAMLA BAI 3304004WL081418 RAMLA BAI 00045 BARB0DBDGAR 1105 1105 Processed 12/04/2024 2891694375 RAMLA BAI W O GANNU BANK OF BARODA(606985)
49 Dongargarh CH-04-004-065-001/118
(Sitagota) 		3304004000NRG24190320242071956 19/03/2024 kantibai 3304004WL081383 kantibai 00045 BARB0DBDGAR 663 663 Processed 12/04/2024 2891694673 KANTI BAI AMBADE W O BANK OF BARODA(606985)
50 Dongargarh CH-04-004-065-001/496
(Sitagota) 		3304004000NRG24190320242072224 19/03/2024 tarun kanvar 3304004WL081388 tarun kanvar 00045 BARB0DBDGAR 884 884 Processed 13/04/2024 2891694831 Miss. TARUN D/O PEELU KAWAR CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-065-001/506
(Sitagota) 		3304004000NRG24190320242071943 19/03/2024 paltooram chandrawanshi 3304004WL081381 paltooram chandrawanshi 00045 BARB0DBDGAR 884 884 Processed 12/04/2024 2891694839 PALTOO RAM CHANDRAVA BANK OF BARODA(606985)
SubTotal 12376 12376
52 Dongargarh CH-04-004-061-001/255
(Piparkharkala) 		3304004000NRG24190320242073077 19/03/2024 Daneshwar 3304004WL081436 Daneshwar 00078 CNRB0005260 1326 1326 Processed 12/04/2024 2891694440 DANESHWAR KUNJAM CANARA BANK(508532)
53 Dongargarh CH-04-004-065-001/170
(Sitagota) 		3304004000NRG24190320242071906 19/03/2024 SARASWATI 3304004WL081378 SARASWATI 00078 CNRB0005260 663 663 Processed 13/04/2024 2891694503 Mrs. SARASVATA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
54 Dongargarh CH-04-004-061-001/230-A
(Piparkharkala) 		3304004000NRG24190320242073059 19/03/2024 sangeeta 3304004WL081436 sangeeta 00089 CBIN0283596 1326 1326 Processed 12/04/2024 2891694460 Mrs. SANGEETA DASARIYA CENTRAL BANK OF INDIA(607115)
55 Dongargarh CH-04-004-061-001/234-A
(Piparkharkala) 		3304004000NRG24190320242073062 19/03/2024 Arpana 3304004WL081436 Arpana 00089 CBIN0283596 884 884 Processed 12/04/2024 2891694425 Mrs. ARPNA BAI BANOTE CENTRAL BANK OF INDIA(607115)
56 Dongargarh CH-04-004-061-001/242-A
(Piparkharkala) 		3304004000NRG24190320242073069 19/03/2024 Pushpa dasariya 3304004WL081436 Pushpa dasariya 00089 CBIN0283596 1105 1105 Processed 13/04/2024 2891694458 Mr. TARESH KUMAR DASARIYA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-061-001/242-A
(Piparkharkala) 		3304004000NRG24190320242073068 19/03/2024 Taresh 3304004WL081436 Taresh 00089 CBIN0283596 442 442 Processed 12/04/2024 2891694459 Mrs. Pushpa Dashariya CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
58 Dongargarh CH-04-004-009-002/381-A
(Chaitukhapri) 		3304004000NRG24190320242069577 19/03/2024 GANGA BAI SINHA 3304004WL081289 GANGA BAI SINHA 00093 CRGB0008201 221 221 Processed 13/04/2024 2891694479 Mrs. GANGA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
59 Dongargarh CH-04-004-061-001/161
(Piparkharkala) 		3304004000NRG24190320242073029 19/03/2024 Kanta bai 3304004WL081436 Kanta bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694530 Mrs. KANTA BAI W/O RAGHUVAR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-061-001/162
(Piparkharkala) 		3304004000NRG24190320242073030 19/03/2024 bharat 3304004WL081436 bharat 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694500 Mr. BHARAT LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-061-001/163
(Piparkharkala) 		3304004000NRG24190320242073031 19/03/2024 Girja bai 3304004WL081436 Girja bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694532 Mr. GIRJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-061-001/170-A
(Piparkharkala) 		3304004000NRG24190320242073032 19/03/2024 pemin 3304004WL081436 pemin 00093 CRGB0008207 1326 1326 Processed 12/04/2024 2891694756 Mr. BHESH RAM VERMA CENTRAL BANK OF INDIA(607115)
63 Dongargarh CH-04-004-061-001/173-A
(Piparkharkala) 		3304004000NRG24190320242073033 19/03/2024 Pramod 3304004WL081436 Pramod 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694430 Mr. PRAMOD KUMAR FULHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-061-001/176
(Piparkharkala) 		3304004000NRG24190320242073034 19/03/2024 Meera bai 3304004WL081436 Meera bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694528 Mrs. MEERA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-061-001/178
(Piparkharkala) 		3304004000NRG24190320242073036 19/03/2024 Malhan bai 3304004WL081436 Malhan bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694754 MISS MALHAN DO DAYARAM PUSAM STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-061-001/178
(Piparkharkala) 		3304004000NRG24190320242073035 19/03/2024 Munnalal 3304004WL081436 Munnalal 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694531 Mr. MUNNA LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-061-001/186-A
(Piparkharkala) 		3304004000NRG24190320242073038 19/03/2024 Doman lal 3304004WL081436 Doman lal 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694795 Mr. DOMANLAL BOHANE CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-061-001/188
(Piparkharkala) 		3304004000NRG24190320242073039 19/03/2024 Bheekhu 3304004WL081436 Bheekhu 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694573 Mr. BHIKHU SONI S/O GOVIND RAM SONI . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-061-001/190
(Piparkharkala) 		3304004000NRG24190320242073040 19/03/2024 KAMINI 3304004WL081436 KAMINI 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694650 Mrs. KAMINI BAI PAGARVAR CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-061-001/196
(Piparkharkala) 		3304004000NRG24190320242073041 19/03/2024 Narbada 3304004WL081436 Narbada 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2891694815 Mr. NARMADA PRASAD BOHANE CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-061-001/197
(Piparkharkala) 		3304004000NRG24190320242073043 19/03/2024 Kanti 3304004WL081436 Kanti 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694380 Mrs. KANTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-061-001/197
(Piparkharkala) 		3304004000NRG24190320242073042 19/03/2024 Sonuram 3304004WL081436 Sonuram 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694521 Mr. SONU RAM FULHARE CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-061-001/198
(Piparkharkala) 		3304004000NRG24190320242073044 19/03/2024 Meena bai 3304004WL081436 Meena bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694389 Mrs. MEENA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-061-001/201
(Piparkharkala) 		3304004000NRG24190320242073045 19/03/2024 Santura bai 3304004WL081436 Santura bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694382 Mrs. SANTURA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-061-001/205
(Piparkharkala) 		3304004000NRG24190320242073046 19/03/2024 Jagota bai 3304004WL081436 Jagota bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694403 Mrs. JAGOTA BAI BOHANE CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-061-001/206
(Piparkharkala) 		3304004000NRG24190320242073047 19/03/2024 Umabai 3304004WL081436 Umabai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694497 Mrs. UMA BAI . CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-061-001/209
(Piparkharkala) 		3304004000NRG24190320242073050 19/03/2024 Pushpa bai 3304004WL081436 Pushpa bai 00093 CRGB0008207 1326 1326 Processed 12/04/2024 2891694388 Pushpa bai INDUSIND BANK(607189)
78 Dongargarh CH-04-004-061-001/211
(Piparkharkala) 		3304004000NRG24190320242073052 19/03/2024 Revti 3304004WL081436 Revti 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694404 Mrs. REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-061-001/213-A
(Piparkharkala) 		3304004000NRG24190320242073053 19/03/2024 panchram 3304004WL081436 panchram 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694429 Mr. PANCH RAM MARAI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-061-001/216
(Piparkharkala) 		3304004000NRG24190320242073054 19/03/2024 prakash 3304004WL081436 prakash 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694393 Mr. PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-061-001/221
(Piparkharkala) 		3304004000NRG24190320242073055 19/03/2024 Parvat 3304004WL081436 Parvat 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694439 Mrs. PARVAT BAI CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-061-001/222
(Piparkharkala) 		3304004000NRG24190320242073056 19/03/2024 Kalabai 3304004WL081436 Kalabai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694523 Mrs. KALA BAI MACCHIRKE CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-061-001/231-A
(Piparkharkala) 		3304004000NRG24190320242073060 19/03/2024 Tameshvari Fulhare 3304004WL081436 Tameshvari Fulhare 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694798 Ms. Tameshvari Fulhare CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-061-001/232
(Piparkharkala) 		3304004000NRG24190320242073061 19/03/2024 Harichand 3304004WL081436 Harichand 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694546 Mr. HARISH CHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-061-001/235
(Piparkharkala) 		3304004000NRG24190320242073063 19/03/2024 Pushpa bai 3304004WL081436 Pushpa bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694386 Mrs. PUSHPA BAI SONI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-061-001/239
(Piparkharkala) 		3304004000NRG24190320242073065 19/03/2024 Kunjbati 3304004WL081436 Kunjbati 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694396 Mrs. KUNJBATI BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-061-001/240
(Piparkharkala) 		3304004000NRG24190320242073067 19/03/2024 dipika 3304004WL081436 dipika 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2891694628 Mrs. dipika bai lodhi CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-061-001/240
(Piparkharkala) 		3304004000NRG24190320242073066 19/03/2024 Parmila 3304004WL081436 Parmila 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2891694384 Mrs. PRAMILA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-061-001/246
(Piparkharkala) 		3304004000NRG24190320242073070 19/03/2024 Sevti 3304004WL081436 Sevti 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694395 Mrs. SEVTI LODHI CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-061-001/247
(Piparkharkala) 		3304004000NRG24190320242073071 19/03/2024 Purnima bai 3304004WL081436 Purnima bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694383 Mrs. PURNIMA SAMBARVAR CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-061-001/248
(Piparkharkala) 		3304004000NRG24190320242073072 19/03/2024 Bina bai 3304004WL081436 Bina bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694496 Mrs. BEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-061-001/248
(Piparkharkala) 		3304004000NRG24190320242073073 19/03/2024 Devkaran 3304004WL081436 Devkaran 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694527 Mr. DEV KARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Dongargarh CH-04-004-061-001/249
(Piparkharkala) 		3304004000NRG24190320242073074 19/03/2024 Kamali 3304004WL081436 Kamali 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694413 Mrs. KAMLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-061-001/255
(Piparkharkala) 		3304004000NRG24190320242073076 19/03/2024 ramdas 3304004WL081436 ramdas 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694729 Mr. RAMDAS KUNJAM CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-061-001/258
(Piparkharkala) 		3304004000NRG24190320242073078 19/03/2024 Leela bai 3304004WL081436 Leela bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694422 Mrs. LEELA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-061-001/261
(Piparkharkala) 		3304004000NRG24190320242073079 19/03/2024 Dasmat 3304004WL081436 Dasmat 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694394 Mrs. DASMAT BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-061-001/263
(Piparkharkala) 		3304004000NRG24190320242073080 19/03/2024 SARITA 3304004WL081436 SARITA 00093 CRGB0008207 1326 1326 Processed 12/04/2024 2891694569 SARITA INDUSIND BANK(607189)
98 Dongargarh CH-04-004-061-001/264-A
(Piparkharkala) 		3304004000NRG24190320242073081 19/03/2024 rekhabai 3304004WL081436 rekhabai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694421 Mrs. REKHA BAI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-061-001/266
(Piparkharkala) 		3304004000NRG24190320242073082 19/03/2024 Saraswata 3304004WL081436 Saraswata 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694660 Mrs. SARASWATI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-061-001/277
(Piparkharkala) 		3304004000NRG24190320242073083 19/03/2024 Sundar 3304004WL081436 Sundar 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694586 Mr. SUNDAR LAL S/O SHOBHE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Dongargarh CH-04-004-061-001/284
(Piparkharkala) 		3304004000NRG24190320242073084 19/03/2024 Surjotin 3304004WL081436 Surjotin 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694529 Mrs. SURAJVATIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-061-001/334-A
(Piparkharkala) 		3304004000NRG24190320242073085 19/03/2024 ANAND 3304004WL081436 ANAND 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694424 Mrs. ANAND KUMAR S/O RAMADHIN VARMA RAMA CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-061-001/349
(Piparkharkala) 		3304004000NRG24190320242073086 19/03/2024 Rambai 3304004WL081436 Rambai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694381 Mrs. RAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-061-001/350
(Piparkharkala) 		3304004000NRG24190320242073087 19/03/2024 Lata 3304004WL081436 Lata 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694524 Mrs. LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-061-001/351
(Piparkharkala) 		3304004000NRG24190320242073088 19/03/2024 Sunita 3304004WL081436 Sunita 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694387 Mrs. SUNEETA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-061-001/363-A
(Piparkharkala) 		3304004000NRG24190320242073089 19/03/2024 Mantura 3304004WL081436 Mantura 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694781 Mrs. MATURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-061-001/377
(Piparkharkala) 		3304004000NRG24190320242073092 19/03/2024 Sugrita 3304004WL081436 Sugrita 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694397 Mrs. SUGRITA W/O KHAMCHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-061-001/405
(Piparkharkala) 		3304004000NRG24190320242073093 19/03/2024 Sangeeta 3304004WL081436 Sangeeta 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694748 Mrs. SANGEETA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-061-001/420
(Piparkharkala) 		3304004000NRG24190320242073095 19/03/2024 nawl 3304004WL081436 nawl 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2891694597 Mr. NAWAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-061-001/459
(Piparkharkala) 		3304004000NRG24190320242073096 19/03/2024 sunil 3304004WL081436 sunil 00093 CRGB0008207 1326 1326 Processed 12/04/2024 2891694522 SUNIL MACHHIRKE CANARA BANK(508532)
111 Dongargarh CH-04-004-061-001/463
(Piparkharkala) 		3304004000NRG24190320242073097 19/03/2024 Hemlata 3304004WL081436 Hemlata 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2891694498 Mrs. HEMLATA BAI MACCHIRKE CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-061-001/479
(Piparkharkala) 		3304004000NRG24190320242073098 19/03/2024 Anjulata 3304004WL081436 Anjulata 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694423 Mrs. ANJU LATA DASARIYA CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-061-001/482
(Piparkharkala) 		3304004000NRG24190320242073099 19/03/2024 Sunita 3304004WL081436 Sunita 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694398 Mrs. SUNITA BAI KAVDE CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-061-001/493
(Piparkharkala) 		3304004000NRG24190320242073100 19/03/2024 Susheela 3304004WL081436 Susheela 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694385 Mrs. SUSHILA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-061-001/524
(Piparkharkala) 		3304004000NRG24190320242073104 19/03/2024 ANITA 3304004WL081436 ANITA 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694568 Mrs. ANITA BAI BOHANE CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-061-001/531
(Piparkharkala) 		3304004000NRG24190320242073110 19/03/2024 KAWAL 3304004WL081436 KAWAL 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694813 Mr. KAWAL SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-061-001/532
(Piparkharkala) 		3304004000NRG24190320242073111 19/03/2024 Gunvanta 3304004WL081436 Gunvanta 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2891694428 Mrs. GUNVANTA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-061-001/536
(Piparkharkala) 		3304004000NRG24190320242073112 19/03/2024 Uma Bai 3304004WL081436 Uma Bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694492 Mrs. UMA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-061-001/538
(Piparkharkala) 		3304004000NRG24190320242073113 19/03/2024 BHUNESHWARI 3304004WL081436 BHUNESHWARI 00093 CRGB0008207 1326 1326 Processed 12/04/2024 2891694753 BHUNESHWARI INDUSIND BANK(607189)
120 Dongargarh CH-04-004-061-001/540
(Piparkharkala) 		3304004000NRG24190320242073114 19/03/2024 YADAVRAW 3304004WL081436 YADAVRAW 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694773 Mr. YADAV RAM SONI S/O GOVINDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Dongargarh CH-04-004-061-001/543
(Piparkharkala) 		3304004000NRG24190320242073115 19/03/2024 KUMARI 3304004WL081436 KUMARI 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694633 Mrs. KUMARI BAI BANOTHE CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-061-001/547
(Piparkharkala) 		3304004000NRG24190320242073117 19/03/2024 Sandhiya 3304004WL081436 Sandhiya 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694661 Mrs. SANDHYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-061-001/548
(Piparkharkala) 		3304004000NRG24190320242073118 19/03/2024 Kastura bai 3304004WL081436 Kastura bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694659 Mrs. KASTURA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-061-001/553
(Piparkharkala) 		3304004000NRG24190320242073119 19/03/2024 ADHARI 3304004WL081436 ADHARI 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694461 Mr. ADARI RAM S/O NAVLI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-061-002/101
(Piparkharkala) 		3304004000NRG24190320242073120 19/03/2024 Dulari 3304004WL081436 Dulari 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694663 Mrs. DULARI BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-061-002/104
(Piparkharkala) 		3304004000NRG24190320242073122 19/03/2024 Dinesh kumar 3304004WL081436 Dinesh kumar 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2891694793 Mr. DINESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Dongargarh CH-04-004-065-001/1
(Sitagota) 		3304004000NRG24190320242071953 19/03/2024 Mungetin 3304004WL081383 Mungetin 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694704 Mrs. MANGETIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-065-001/10
(Sitagota) 		3304004000NRG24190320242071912 19/03/2024 umthibai 3304004WL081379 umthibai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694702 Mrs. UMATHI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-065-001/100
(Sitagota) 		3304004000NRG24190320242071954 19/03/2024 khamirj 3304004WL081383 khamirj 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694623 Mr. KHEMRAJ KHEMRAJ DAMAHE CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-065-001/102
(Sitagota) 		3304004000NRG24190320242071913 19/03/2024 gootieya 3304004WL081379 gootieya 00093 CRGB0008207 221 221 Processed 13/04/2024 2891694622 Mr. GAUTRIHA RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-065-001/104
(Sitagota) 		3304004000NRG24190320242072072 19/03/2024 tijan 3304004WL081384 tijan 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694703 Mrs. TIJAN BAI W/O SITA RAM GOAND SIT CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-065-001/105
(Sitagota) 		3304004000NRG24190320242071955 19/03/2024 anushoiya 3304004WL081383 anushoiya 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694509 Mrs. ANUSOIYA BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-065-001/106
(Sitagota) 		3304004000NRG24190320242071926 19/03/2024 LAXMI 3304004WL081381 LAXMI 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694760 Mrs. LAXMI BAI W/O DIPAK DHOBI DIPAK DHO CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-065-001/108
(Sitagota) 		3304004000NRG24190320242072263 19/03/2024 RAMKALI 3304004WL081397 RAMKALI 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694772 Mrs. RAMKALI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-065-001/110
(Sitagota) 		3304004000NRG24190320242071900 19/03/2024 fugi ram 3304004WL081378 fugi ram 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694626 Mr. FAGU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-065-001/112
(Sitagota) 		3304004000NRG24190320242072073 19/03/2024 Kamla 3304004WL081384 Kamla 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694514 Mrs. KAMALA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-065-001/114
(Sitagota) 		3304004000NRG24190320242072074 19/03/2024 URMILA 3304004WL081384 URMILA 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694578 Mrs. URMILA BAI W/O SUBHE RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-065-001/116
(Sitagota) 		3304004000NRG24190320242071901 19/03/2024 raghunath 3304004WL081378 raghunath 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694494 Mr. RAGHUNATH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargarh CH-04-004-065-001/117
(Sitagota) 		3304004000NRG24190320242071902 19/03/2024 kishrme 3304004WL081378 kishrme 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694624 Mr. KASHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-065-001/119
(Sitagota) 		3304004000NRG24190320242071957 19/03/2024 dhurpite 3304004WL081383 dhurpite 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694644 Mrs. DURPATI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-065-001/120
(Sitagota) 		3304004000NRG24190320242071958 19/03/2024 anshyuai 3304004WL081383 anshyuai 00093 CRGB0008207 221 221 Processed 13/04/2024 2891694563 Mrs. ANSUIYA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-065-001/121
(Sitagota) 		3304004000NRG24190320242071915 19/03/2024 vinod 3304004WL081379 vinod 00093 CRGB0008207 663 663 Processed 12/04/2024 2891694472 VINOD KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dongargarh CH-04-004-065-001/123
(Sitagota) 		3304004000NRG24190320242071959 19/03/2024 Lata bai 3304004WL081383 Lata bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694516 Mrs. LATA BAI SEUTAKAR CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-065-001/125
(Sitagota) 		3304004000NRG24190320242071960 19/03/2024 kunti 3304004WL081383 kunti 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694707 Mrs. KUNTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-065-001/126
(Sitagota) 		3304004000NRG24190320242071961 19/03/2024 Pushpabai 3304004WL081383 Pushpabai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694743 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-065-001/13
(Sitagota) 		3304004000NRG24190320242071962 19/03/2024 babtiya 3304004WL081383 babtiya 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694549 Mrs. BABITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Dongargarh CH-04-004-065-001/131
(Sitagota) 		3304004000NRG24190320242071963 19/03/2024 jeetura 3304004WL081383 jeetura 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694515 Mrs. JAYTURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-065-001/132
(Sitagota) 		3304004000NRG24190320242071964 19/03/2024 ANIL KUMAR 3304004WL081383 ANIL KUMAR 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694755 MR ANIL KUMAR BHANDARI STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-065-001/133
(Sitagota) 		3304004000NRG24190320242072076 19/03/2024 divarka 3304004WL081384 divarka 00093 CRGB0008207 663 663 Processed 12/04/2024 2891694671 DWARKA BAI BANDHAN BANK LIMITED(508753)
150 Dongargarh CH-04-004-065-001/134
(Sitagota) 		3304004000NRG24190320242071965 19/03/2024 jayter bai 3304004WL081383 jayter bai 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694705 Mrs. JAYATRA BAI HIROO LAL ANCHALE CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-065-001/138
(Sitagota) 		3304004000NRG24190320242072077 19/03/2024 Saraswata Bai 3304004WL081384 Saraswata Bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694685 Mrs. SARSVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-065-001/139
(Sitagota) 		3304004000NRG24190320242071966 19/03/2024 fulvanta 3304004WL081383 fulvanta 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694565 Mrs. FULWANTA MANRAJ KAPSE BANK OF MAHARASHTRA(607387)
153 Dongargarh CH-04-004-065-001/14
(Sitagota) 		3304004000NRG24190320242071967 19/03/2024 dugera 3304004WL081383 dugera 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694701 Mrs. DURGA BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-065-001/140
(Sitagota) 		3304004000NRG24190320242071968 19/03/2024 SUMITRA BAI 3304004WL081383 SUMITRA BAI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694784 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-065-001/141
(Sitagota) 		3304004000NRG24190320242072078 19/03/2024 anaar bai 3304004WL081384 anaar bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694682 Mrs. ANAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-065-001/143
(Sitagota) 		3304004000NRG24190320242071916 19/03/2024 suratiya 3304004WL081379 suratiya 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694473 Mrs. suratiya bai kawar CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-065-001/145
(Sitagota) 		3304004000NRG24190320242071903 19/03/2024 TIRVENI 3304004WL081378 TIRVENI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694750 Mr. TRIVENA MENDHE CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-065-001/147
(Sitagota) 		3304004000NRG24190320242072079 19/03/2024 Udasa 3304004WL081384 Udasa 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694646 Mrs. UDASA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-065-001/148
(Sitagota) 		3304004000NRG24190320242072080 19/03/2024 aatumaram 3304004WL081384 aatumaram 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694625 Mr. ATMA RAM TELI CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-065-001/151
(Sitagota) 		3304004000NRG24190320242071904 19/03/2024 amite 3304004WL081378 amite 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694736 Mr. AMIT KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-065-001/152
(Sitagota) 		3304004000NRG24190320242071970 19/03/2024 beeshakhin 3304004WL081383 beeshakhin 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694591 Mrs. BAISAKHIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-065-001/153
(Sitagota) 		3304004000NRG24190320242071971 19/03/2024 lilia 3304004WL081383 lilia 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694550 Mrs. LILA BAI GHARAT CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-065-001/154
(Sitagota) 		3304004000NRG24190320242072081 19/03/2024 uma bai 3304004WL081384 uma bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694551 Mrs. UMA BAI RAVILALA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-065-001/155
(Sitagota) 		3304004000NRG24190320242071972 19/03/2024 gaiytre 3304004WL081383 gaiytre 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694669 Mrs. GAYATRI BAI W/O DILIP SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-065-001/159
(Sitagota) 		3304004000NRG24190320242071973 19/03/2024 sheevprasad 3304004WL081383 sheevprasad 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694742 Mr. SHIVPRASHAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-065-001/160
(Sitagota) 		3304004000NRG24190320242071928 19/03/2024 Sita 3304004WL081381 Sita 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694463 Mrs. SITA BAI UMESH SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-065-001/161
(Sitagota) 		3304004000NRG24190320242071974 19/03/2024 chinderkal 3304004WL081383 chinderkal 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694674 Mrs. CHANDRAKALI BAI W/O MANOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-065-001/163
(Sitagota) 		3304004000NRG24190320242072082 19/03/2024 budhni 3304004WL081384 budhni 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694462 Mrs. BUDHAN BAI W/O DESHRAM KANVAR DESHR CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-065-001/164
(Sitagota) 		3304004000NRG24190320242071929 19/03/2024 manbai 3304004WL081381 manbai 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694408 Mrs. MAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-065-001/165
(Sitagota) 		3304004000NRG24190320242071975 19/03/2024 KALESHWARI 3304004WL081383 KALESHWARI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694583 Mrs. KALESHVRI BAI W/O DAULAL CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-065-001/167
(Sitagota) 		3304004000NRG24190320242071905 19/03/2024 Hiran Bai 3304004WL081378 Hiran Bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694566 Mrs. HIRAN BAI W/O RAMLAL GOND RAMLAL GO CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-065-001/168
(Sitagota) 		3304004000NRG24190320242071976 19/03/2024 chandrakala 3304004WL081383 chandrakala 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694676 Mrs. CHANDRAKALA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-065-001/169
(Sitagota) 		3304004000NRG24190320242071977 19/03/2024 indrkla 3304004WL081383 indrkla 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694513 Mrs. INDRAKALA BAI MARUTI RAM NAIK CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-065-001/17
(Sitagota) 		3304004000NRG24190320242071978 19/03/2024 manmotine 3304004WL081383 manmotine 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694656 Mrs. MANBHOTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-065-001/176
(Sitagota) 		3304004000NRG24190320242071930 19/03/2024 Rukhmani 3304004WL081381 Rukhmani 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694720 Mrs. RUKHMANI BAI W/O KASHIRAM YADAV KAS CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-065-001/182
(Sitagota) 		3304004000NRG24190320242072214 19/03/2024 Nirmla 3304004WL081388 Nirmla 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694658 Mrs. NIRMALA BAI W/O SADALAL KANVAR SADA CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-065-001/183
(Sitagota) 		3304004000NRG24190320242071980 19/03/2024 SALMA 3304004WL081383 SALMA 00093 CRGB0008207 221 221 Processed 13/04/2024 2891694441 Mrs. salma bai netam CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-065-001/186
(Sitagota) 		3304004000NRG24190320242071981 19/03/2024 Hemlata bai 3304004WL081383 Hemlata bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694774 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-065-001/187
(Sitagota) 		3304004000NRG24190320242072264 19/03/2024 nirmala 3304004WL081397 nirmala 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694407 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Dongargarh CH-04-004-065-001/188
(Sitagota) 		3304004000NRG24190320242072265 19/03/2024 binoe bai 3304004WL081397 binoe bai 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694681 Mrs. BENO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-065-001/192
(Sitagota) 		3304004000NRG24190320242072267 19/03/2024 kunita 3304004WL081397 kunita 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694634 Mrs. KUNTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-065-001/193
(Sitagota) 		3304004000NRG24190320242071983 19/03/2024 BIMLA 3304004WL081383 BIMLA 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694654 Mrs. BIMALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-065-001/194
(Sitagota) 		3304004000NRG24190320242071984 19/03/2024 rihmt 3304004WL081383 rihmt 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694519 Mrs. RAHIMAT BAI W/O HARDAYAL CHANDRVA CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-065-001/195
(Sitagota) 		3304004000NRG24190320242071985 19/03/2024 sushila 3304004WL081383 sushila 00093 CRGB0008207 663 663 Processed 12/04/2024 2891694828 sushila INDUSIND BANK(607189)
185 Dongargarh CH-04-004-065-001/196
(Sitagota) 		3304004000NRG24190320242071986 19/03/2024 rajishery 3304004WL081383 rajishery 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694539 Mrs. RAJESHVRI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-065-001/198
(Sitagota) 		3304004000NRG24190320242071987 19/03/2024 mainkabai 3304004WL081383 mainkabai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694558 Miss. MANIKA BAI KANVAR WO SHYAM LAL KA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-065-001/2
(Sitagota) 		3304004000NRG24190320242071931 19/03/2024 jAINKUWAR 3304004WL081381 jAINKUWAR 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694554 Mrs. JAINKUNVAR W/O RAJAN LAL RAUT RAJ CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-065-001/200
(Sitagota) 		3304004000NRG24190320242071988 19/03/2024 RAKESH KUMAR SEUTAKAR 3304004WL081383 RAKESH KUMAR SEUTAKAR 00093 CRGB0008207 663 663 Rejected 12/04/2024 2891694799 Participant not mapped to the product
189 Dongargarh CH-04-004-065-001/204
(Sitagota) 		3304004000NRG24190320242072268 19/03/2024 dsodiya 3304004WL081397 dsodiya 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694739 Mrs. DASODYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-065-001/207
(Sitagota) 		3304004000NRG24190320242071990 19/03/2024 jithi bai 3304004WL081383 jithi bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694675 Mrs. JETHI BAI W/O SHERSING THAKUR SHERS CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-065-001/209-A
(Sitagota) 		3304004000NRG24190320242071992 19/03/2024 jageshwari bai 3304004WL081383 jageshwari bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694607 Mrs. JAGESHVARIBAI W/O KUVARLAL CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-065-001/21
(Sitagota) 		3304004000NRG24190320242072084 19/03/2024 Hareliya 3304004WL081384 Hareliya 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694826 Mrs. HARELIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-065-001/211
(Sitagota) 		3304004000NRG24190320242071993 19/03/2024 malite 3304004WL081383 malite 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694638 Mrs. MALTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-065-001/215
(Sitagota) 		3304004000NRG24190320242071994 19/03/2024 Malan 3304004WL081383 Malan 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694738 Mrs. MALAN BAI SARJARE CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-065-001/216
(Sitagota) 		3304004000NRG24190320242071995 19/03/2024 rupkunwar 3304004WL081383 rupkunwar 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694592 Mrs. RUPKUNWAR BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-065-001/217
(Sitagota) 		3304004000NRG24190320242071996 19/03/2024 shobider 3304004WL081383 shobider 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694723 Mrs. SOHADRABAI W/O RAJENDRA KUMAR MAH CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-065-001/22
(Sitagota) 		3304004000NRG24190320242071998 19/03/2024 Satrupa 3304004WL081383 Satrupa 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694544 Mrs. SATROOPA BAI W/O BHAGCHAND RAJAK B CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-065-001/221
(Sitagota) 		3304004000NRG24190320242072000 19/03/2024 dishery 3304004WL081383 dishery 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694776 Mrs. DASHRI BAI W/O DANOO RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-065-001/223
(Sitagota) 		3304004000NRG24190320242072001 19/03/2024 shainta 3304004WL081383 shainta 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694778 Mrs. SHANTABAI W/O BHAGVANI RAM NAI BHA CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-065-001/228
(Sitagota) 		3304004000NRG24190320242072085 19/03/2024 leela bai 3304004WL081384 leela bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694684 LILA BAI UNION BANK OF INDIA(508500)
201 Dongargarh CH-04-004-065-001/229
(Sitagota) 		3304004000NRG24190320242072002 19/03/2024 Malti 3304004WL081383 Malti 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694653 Mrs. malti bai kawar CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-065-001/23
(Sitagota) 		3304004000NRG24190320242072216 19/03/2024 Agasha bai 3304004WL081388 Agasha bai 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694734 Mrs. AGAAS BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-065-001/231
(Sitagota) 		3304004000NRG24190320242072004 19/03/2024 champa 3304004WL081383 champa 00093 CRGB0008207 221 221 Processed 13/04/2024 2891694540 Mrs. CHAMPA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Dongargarh CH-04-004-065-001/232
(Sitagota) 		3304004000NRG24190320242071919 19/03/2024 rihamta 3304004WL081379 rihamta 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694588 Mrs. RAHIMAT BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-065-001/234
(Sitagota) 		3304004000NRG24190320242072217 19/03/2024 keja 3304004WL081388 keja 00093 CRGB0008207 884 884 Processed 12/04/2024 2891694511 keja INDUSIND BANK(607189)
206 Dongargarh CH-04-004-065-001/239
(Sitagota) 		3304004000NRG24190320242072006 19/03/2024 Bharti bai 3304004WL081383 Bharti bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694690 Mrs. BHARTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-065-001/24
(Sitagota) 		3304004000NRG24190320242072218 19/03/2024 dhinay 3304004WL081388 dhinay 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694545 Mr. DHANAI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-065-001/241
(Sitagota) 		3304004000NRG24190320242072007 19/03/2024 dileshwari sihore 3304004WL081383 dileshwari sihore 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694789 MISS DILESHWARI KRSHANLAL UPRADE STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-065-001/242
(Sitagota) 		3304004000NRG24190320242072008 19/03/2024 UMABAI 3304004WL081383 UMABAI 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694764 Mrs. UMA BAI RAJ KUMAR LILHARE CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-065-001/243
(Sitagota) 		3304004000NRG24190320242072219 19/03/2024 revati 3304004WL081388 revati 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694507 Mrs. REVATI BAI W/O BUDHRAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-065-001/244
(Sitagota) 		3304004000NRG24190320242071933 19/03/2024 gati bai 3304004WL081381 gati bai 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694640 Mrs. GITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-065-001/245
(Sitagota) 		3304004000NRG24190320242072009 19/03/2024 suman 3304004WL081383 suman 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694672 Mrs. SUMAN BAI CHAMARU RAM DAMAHE CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-065-001/248
(Sitagota) 		3304004000NRG24190320242072011 19/03/2024 dhainmat 3304004WL081383 dhainmat 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694594 Mrs. DHANMAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-065-001/258
(Sitagota) 		3304004000NRG24190320242072014 19/03/2024 sunita 3304004WL081383 sunita 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694689 Mrs. SUGVANTA BAI KAPSE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Dongargarh CH-04-004-065-001/26
(Sitagota) 		3304004000NRG24190320242072015 19/03/2024 gait bai 3304004WL081383 gait bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694543 Mrs. GITA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Dongargarh CH-04-004-065-001/260
(Sitagota) 		3304004000NRG24190320242072016 19/03/2024 amurta 3304004WL081383 amurta 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694629 Mrs. AMRUTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-065-001/27
(Sitagota) 		3304004000NRG24190320242071907 19/03/2024 hemlata 3304004WL081378 hemlata 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694631 Mrs. HEMLATA BAI HEMLATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-065-001/277
(Sitagota) 		3304004000NRG24190320242072220 19/03/2024 SWATI YADAW 3304004WL081388 SWATI YADAW 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694731 Mrs. SWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-065-001/278
(Sitagota) 		3304004000NRG24190320242072018 19/03/2024 chaimerna 3304004WL081383 chaimerna 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694657 Mrs. CHAMARIN KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Dongargarh CH-04-004-065-001/289
(Sitagota) 		3304004000NRG24190320242072087 19/03/2024 givalina 3304004WL081384 givalina 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694466 Mrs. GVALIN BAI W/O PARSHURAM RAJAK P CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-065-001/290
(Sitagota) 		3304004000NRG24190320242072020 19/03/2024 Kalabai 3304004WL081383 Kalabai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694647 Mrs. KALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-065-001/291
(Sitagota) 		3304004000NRG24190320242072021 19/03/2024 birjbat 3304004WL081383 birjbat 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694582 MR TULARAM NIRMAL STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-065-001/293
(Sitagota) 		3304004000NRG24190320242072022 19/03/2024 KAVITA BAI 3304004WL081383 KAVITA BAI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694648 Mrs. KAVITA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-065-001/296
(Sitagota) 		3304004000NRG24190320242072023 19/03/2024 Amrotin 3304004WL081383 Amrotin 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694512 Mrs. AMRUTABAI RAJU CHANDRAVANSI BANK OF MAHARASHTRA(607387)
225 Dongargarh CH-04-004-065-001/297
(Sitagota) 		3304004000NRG24190320242072088 19/03/2024 khivata 3304004WL081384 khivata 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694680 Mrs. KAVITA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-065-001/301
(Sitagota) 		3304004000NRG24190320242072024 19/03/2024 shivkumar 3304004WL081383 shivkumar 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694599 Mr. SHIV KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-065-001/302
(Sitagota) 		3304004000NRG24190320242072221 19/03/2024 Fuleshri 3304004WL081388 Fuleshri 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694717 Mrs. FULESHVARI BAI W/O DESHRAJ YADAV DE CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-065-001/304
(Sitagota) 		3304004000NRG24190320242071934 19/03/2024 prmrsherv 3304004WL081381 prmrsherv 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694822 Mrs. PARMESHVARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-065-001/33
(Sitagota) 		3304004000NRG24190320242072025 19/03/2024 reena 3304004WL081383 reena 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694752 Miss. REENA . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-065-001/344
(Sitagota) 		3304004000NRG24190320242072026 19/03/2024 devaki 3304004WL081383 devaki 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694470 Mrs. DEBAKI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-065-001/345
(Sitagota) 		3304004000NRG24190320242072269 19/03/2024 Fulwati 3304004WL081397 Fulwati 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694557 Mrs. FUL BAI W/O LATE BANSI RAM CHANDRV CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-065-001/346
(Sitagota) 		3304004000NRG24190320242072027 19/03/2024 KIRAN 3304004WL081383 KIRAN 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694474 Mrs. KIRAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-065-001/352
(Sitagota) 		3304004000NRG24190320242072222 19/03/2024 ashnive 3304004WL081388 ashnive 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694666 Mrs. ASHAWANI BAI W/O PREMLAL KANVAR PRE CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-065-001/354
(Sitagota) 		3304004000NRG24190320242071935 19/03/2024 Santoshi 3304004WL081381 Santoshi 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694609 Mrs. SANTOSHI TARACHAND NAI NAI CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-065-001/361
(Sitagota) 		3304004000NRG24190320242072029 19/03/2024 bishent 3304004WL081383 bishent 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694688 Mrs. BASANTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-065-001/362
(Sitagota) 		3304004000NRG24190320242072030 19/03/2024 shaluka 3304004WL081383 shaluka 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694541 Mrs. SULEKHA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-065-001/363
(Sitagota) 		3304004000NRG24190320242072031 19/03/2024 chani bai 3304004WL081383 chani bai 00093 CRGB0008207 442 442 Processed 12/04/2024 2891694584 CHAINI BAI MAHANDIYA BANK OF BARODA(606985)
238 Dongargarh CH-04-004-065-001/368
(Sitagota) 		3304004000NRG24190320242072270 19/03/2024 kushum 3304004WL081397 kushum 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694508 Mrs. KUSUM BAI W/O SANTOSHKUMA CHANDR CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-065-001/370
(Sitagota) 		3304004000NRG24190320242072032 19/03/2024 lilata 3304004WL081383 lilata 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694504 Mrs. LALITA BAI W/O PRAKASH MAHANDIYA PR CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-065-001/371
(Sitagota) 		3304004000NRG24190320242072271 19/03/2024 CHANDRAPRAKAS 3304004WL081397 CHANDRAPRAKAS 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694819 Mr. CHANDR PRAKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-065-001/377
(Sitagota) 		3304004000NRG24190320242072033 19/03/2024 rajkumeri 3304004WL081383 rajkumeri 00093 CRGB0008207 221 221 Processed 13/04/2024 2891694777 Mrs. RAJKUMARI W/O NILKANTH KANVR NILK CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-065-001/382
(Sitagota) 		3304004000NRG24190320242072034 19/03/2024 BIMKABAI 3304004WL081383 BIMKABAI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694465 Mrs. BIMLA BAI BINDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-065-001/383
(Sitagota) 		3304004000NRG24190320242072035 19/03/2024 ousa 3304004WL081383 ousa 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694668 Mr. USHA BAI W/O KUNVARLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-065-001/385
(Sitagota) 		3304004000NRG24190320242072036 19/03/2024 sarshit 3304004WL081383 sarshit 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694559 Mrs. SARITA BAI BHARAT LAL MARGAYE CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-065-001/387
(Sitagota) 		3304004000NRG24190320242071920 19/03/2024 GIRJA 3304004WL081379 GIRJA 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694561 Mrs. GIRJA BAI UTTAM SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-065-001/39
(Sitagota) 		3304004000NRG24190320242071936 19/03/2024 tulishe 3304004WL081381 tulishe 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694548 Mrs. TULSI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-065-001/392
(Sitagota) 		3304004000NRG24190320242072037 19/03/2024 mohain 3304004WL081383 mohain 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694664 Mr. MOHAN LAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-065-001/398
(Sitagota) 		3304004000NRG24190320242072038 19/03/2024 rukhimne 3304004WL081383 rukhimne 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694665 Mrs. RUKHMANI BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-065-001/401
(Sitagota) 		3304004000NRG24190320242072040 19/03/2024 khilsherv 3304004WL081383 khilsherv 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694564 Mrs. KHILESHVRI W/O SANTOSHKUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-065-001/404
(Sitagota) 		3304004000NRG24190320242072041 19/03/2024 katai 3304004WL081383 katai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694775 Mrs. KANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-065-001/406
(Sitagota) 		3304004000NRG24190320242072272 19/03/2024 fulmat bai 3304004WL081397 fulmat bai 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694506 Mrs. FULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-065-001/414
(Sitagota) 		3304004000NRG24190320242072090 19/03/2024 Sabita 3304004WL081384 Sabita 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694585 Mrs. SAVITA BAI W/O MAHESH KUMAR YADAV M CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-065-001/420
(Sitagota) 		3304004000NRG24190320242071938 19/03/2024 kinchi 3304004WL081381 kinchi 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694409 Mrs. KANCHAN BAI YASHAVANT HARDEL CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-065-001/423
(Sitagota) 		3304004000NRG24190320242072092 19/03/2024 sAKHINA 3304004WL081384 sAKHINA 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694679 Mrs. SAKINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-065-001/425
(Sitagota) 		3304004000NRG24190320242071939 19/03/2024 singat bai 3304004WL081381 singat bai 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694637 Mrs. SANGITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-065-001/428
(Sitagota) 		3304004000NRG24190320242072042 19/03/2024 bhanushery 3304004WL081383 bhanushery 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694683 Mrs. BHANU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-065-001/429
(Sitagota) 		3304004000NRG24190320242072043 19/03/2024 AVITA 3304004WL081383 AVITA 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694741 Mrs. AVITA KAWAR CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-065-001/430
(Sitagota) 		3304004000NRG24190320242072093 19/03/2024 shaivat 3304004WL081384 shaivat 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694560 Mrs. SHWETA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-065-001/44
(Sitagota) 		3304004000NRG24190320242072094 19/03/2024 firan bai 3304004WL081384 firan bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694678 Mrs. PHIRAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-065-001/442
(Sitagota) 		3304004000NRG24190320242072044 19/03/2024 gaita 3304004WL081383 gaita 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694735 Mrs. GITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-065-001/443
(Sitagota) 		3304004000NRG24190320242072095 19/03/2024 janike 3304004WL081384 janike 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694505 Mrs. JANKI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-065-001/444
(Sitagota) 		3304004000NRG24190320242072273 19/03/2024 shaimvita 3304004WL081397 shaimvita 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694635 Mrs. SHYAM BATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-065-001/445
(Sitagota) 		3304004000NRG24190320242072274 19/03/2024 SHANTA 3304004WL081397 SHANTA 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694608 Mrs. SHANTA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Dongargarh CH-04-004-065-001/446
(Sitagota) 		3304004000NRG24190320242071940 19/03/2024 rukhamani 3304004WL081381 rukhamani 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694598 Mrs. RUKAMANI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-065-001/447
(Sitagota) 		3304004000NRG24190320242072045 19/03/2024 khivat 3304004WL081383 khivat 00093 CRGB0008207 663 663 Processed 12/04/2024 2891694759 khivat INDUSIND BANK(607189)
266 Dongargarh CH-04-004-065-001/448
(Sitagota) 		3304004000NRG24190320242072096 19/03/2024 SUNITA 3304004WL081384 SUNITA 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694749 Mrs. SUNITA BAI PUSAM CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-065-001/45
(Sitagota) 		3304004000NRG24190320242072223 19/03/2024 Geeta 3304004WL081388 Geeta 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694821 Mrs. GITA BAI W/O TILAK RAM GOAND TILAK CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-065-001/453
(Sitagota) 		3304004000NRG24190320242072046 19/03/2024 ringala bai 3304004WL081383 ringala bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694518 Mrs. RANGILABAI W/O GANGAPRASAD CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-065-001/458
(Sitagota) 		3304004000NRG24190320242072047 19/03/2024 rinjna 3304004WL081383 rinjna 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694779 Mrs. RANJANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-065-001/460
(Sitagota) 		3304004000NRG24190320242072275 19/03/2024 SEVTI 3304004WL081397 SEVTI 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694639 Mrs. SEVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-065-001/462
(Sitagota) 		3304004000NRG24190320242071909 19/03/2024 REKHABAI 3304004WL081378 REKHABAI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694733 Mrs. REKHA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-065-001/465
(Sitagota) 		3304004000NRG24190320242072048 19/03/2024 dharini 3304004WL081383 dharini 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694792 Mrs. Dharani Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-065-001/474
(Sitagota) 		3304004000NRG24190320242071941 19/03/2024 RAMKUMAR 3304004WL081381 RAMKUMAR 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694645 Mr. RAM KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-065-001/475
(Sitagota) 		3304004000NRG24190320242071921 19/03/2024 NANDKISHOR 3304004WL081379 NANDKISHOR 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694641 Mr. NAND KISHOR KANVAR CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-065-001/476
(Sitagota) 		3304004000NRG24190320242072050 19/03/2024 girdhari 3304004WL081383 girdhari 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694827 Mr. GIRDHARI S/O LATE PATI RAM CHANDRV CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-065-001/477
(Sitagota) 		3304004000NRG24190320242072051 19/03/2024 DINESHWARI 3304004WL081383 DINESHWARI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694643 Mrs. DINESHWARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-065-001/484
(Sitagota) 		3304004000NRG24190320242072099 19/03/2024 soniya bai kanvar 3304004WL081384 soniya bai kanvar 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694751 Mrs. SONIYA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-065-001/499
(Sitagota) 		3304004000NRG24190320242071922 19/03/2024 kaleshwari bai 3304004WL081379 kaleshwari bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694642 Mrs. KALESHWARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-065-001/5
(Sitagota) 		3304004000NRG24190320242072101 19/03/2024 Hembai 3304004WL081384 Hembai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694406 Mrs. HEMBAI W/O SUNHER YADAV SUNHER YA CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-065-001/50
(Sitagota) 		3304004000NRG24190320242072102 19/03/2024 shaimakl 3304004WL081384 shaimakl 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694510 Mrs. SHYAMKALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-065-001/500
(Sitagota) 		3304004000NRG24190320242072053 19/03/2024 amarbati 3304004WL081383 amarbati 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694467 Mrs. AMARBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-065-001/51
(Sitagota) 		3304004000NRG24190320242072055 19/03/2024 geeta 3304004WL081383 geeta 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694556 Mrs. GITA BAI W/O BARATU YADAV BARATU YA CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-065-001/513
(Sitagota) 		3304004000NRG24190320242072103 19/03/2024 rajnandini kanwar 3304004WL081384 rajnandini kanwar 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694796 MR RAJNANDNI RAMADHAR KARSAL STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-065-001/525
(Sitagota) 		3304004000NRG24190320242071944 19/03/2024 TIJAN 3304004WL081381 TIJAN 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694791 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-065-001/53
(Sitagota) 		3304004000NRG24190320242071910 19/03/2024 Sushila bai 3304004WL081378 Sushila bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694670 Mrs. SUSHILA BAI LAVKUSH GOND CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-065-001/538
(Sitagota) 		3304004000NRG24190320242072226 19/03/2024 kowshilya 3304004WL081388 kowshilya 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694797 Mrs. Kowshilya Kowshilya CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-065-001/57
(Sitagota) 		3304004000NRG24190320242071946 19/03/2024 nira 3304004WL081381 nira 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694542 Mrs. NIRA BAI W/O SHABRAM KANVAR SHABRAM CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-065-001/6
(Sitagota) 		3304004000NRG24190320242072061 19/03/2024 bedkuwar 3304004WL081383 bedkuwar 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694574 Mrs. BETKUNWAR BAI W/O CHHAGANLAL KANVA CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-065-001/67
(Sitagota) 		3304004000NRG24190320242071947 19/03/2024 Sakun 3304004WL081381 Sakun 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694567 SAKUN BAI UNION BANK OF INDIA(508500)
290 Dongargarh CH-04-004-065-001/68
(Sitagota) 		3304004000NRG24190320242071948 19/03/2024 MAANKI 3304004WL081381 MAANKI 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694593 Mrs. MANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-065-001/7
(Sitagota) 		3304004000NRG24190320242072063 19/03/2024 Champa 3304004WL081383 Champa 00093 CRGB0008207 221 221 Processed 13/04/2024 2891694562 Mrs. CHAMPA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-065-001/70
(Sitagota) 		3304004000NRG24190320242071949 19/03/2024 DARAN 3304004WL081381 DARAN 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694730 Mrs. DARAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-065-001/73
(Sitagota) 		3304004000NRG24190320242071950 19/03/2024 pramila 3304004WL081381 pramila 00093 CRGB0008207 884 884 Processed 13/04/2024 2891694716 Mrs. PRAMILA BAI W/O SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-065-001/75
(Sitagota) 		3304004000NRG24190320242072227 19/03/2024 narbad 3304004WL081388 narbad 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694590 Mrs. NARBAT NARBAT CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-065-001/77
(Sitagota) 		3304004000NRG24190320242072066 19/03/2024 fliechery 3304004WL081383 fliechery 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694589 Mrs. PHULESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-065-001/78
(Sitagota) 		3304004000NRG24190320242072067 19/03/2024 rjivtine 3304004WL081383 rjivtine 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694555 Mrs. RAJBANTIN BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-065-001/79
(Sitagota) 		3304004000NRG24190320242072068 19/03/2024 BHAGVANTEEN 3304004WL081383 BHAGVANTEEN 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694740 Mrs. BHAGWANTIN KAWAR CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-065-001/80
(Sitagota) 		3304004000NRG24190320242072069 19/03/2024 jhulan 3304004WL081383 jhulan 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694706 Mrs. JHULAN BAI CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-065-001/81
(Sitagota) 		3304004000NRG24190320242072108 19/03/2024 imal 3304004WL081384 imal 00093 CRGB0008207 442 442 Processed 13/04/2024 2891694632 Mrs. IMALA BAI IMALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-065-001/86
(Sitagota) 		3304004000NRG24190320242071911 19/03/2024 BISANLAL 3304004WL081378 BISANLAL 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694667 Mr. BISAN LAL S/O RAJJU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-065-001/9
(Sitagota) 		3304004000NRG24190320242072109 19/03/2024 Jantri 3304004WL081384 Jantri 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694552 Mrs. JAYANTRI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-065-001/91
(Sitagota) 		3304004000NRG24190320242072110 19/03/2024 BAROBAI 3304004WL081384 BAROBAI 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694820 Mrs. BARO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-065-001/93
(Sitagota) 		3304004000NRG24190320242072070 19/03/2024 primal 3304004WL081383 primal 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694677 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-065-001/94
(Sitagota) 		3304004000NRG24190320242072071 19/03/2024 birijabai 3304004WL081383 birijabai 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694636 Mrs. BRIJ BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-065-001/99
(Sitagota) 		3304004000NRG24190320242072111 19/03/2024 indrbait 3304004WL081384 indrbait 00093 CRGB0008207 663 663 Processed 13/04/2024 2891694691 Mrs. INDERBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204646 204646
306 Dongargarh CH-04-004-065-001/527
(Sitagota) 		3304004000NRG24190320242072106 19/03/2024 KHEMIN 3304004WL081384 KHEMIN 00093 CRGB0008211 663 663 Processed 13/04/2024 2891694630 MISS KHEMIN NIRMLKAR STATE BANK OF INDIA(508548)
SubTotal 663 663
307 Dongargarh CH-04-004-001-005/256
(Ghotiya) 		3304004000NRG24190320242071288 19/03/2024 SUKHAMA 3304004WL081351 SUKHAMA 00093 CRGB0008214 1547 1547 Processed 13/04/2024 2891694537 Mrs. SUKHMABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-001-005/260
(Ghotiya) 		3304004000NRG24190320242071289 19/03/2024 LAINU 3304004WL081351 LAINU 00093 CRGB0008214 2431 2431 Processed 13/04/2024 2891694426 Mr. LAINURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-001-005/260
(Ghotiya) 		3304004000NRG24190320242071290 19/03/2024 Priti Yadav 3304004WL081351 Priti Yadav 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694794 MRS PRITI YADAV STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-001-005/261
(Ghotiya) 		3304004000NRG24190320242071291 19/03/2024 JANKI 3304004WL081351 JANKI 00093 CRGB0008214 2431 2431 Processed 13/04/2024 2891694405 Mrs. JANKIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-001-005/262
(Ghotiya) 		3304004000NRG24190320242071293 19/03/2024 RAMKALI 3304004WL081351 RAMKALI 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694526 Mrs. RAMKALI GOND CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-001-005/262
(Ghotiya) 		3304004000NRG24190320242071292 19/03/2024 RATIRAM 3304004WL081351 RATIRAM 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694520 Mr. RATIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-001-005/263
(Ghotiya) 		3304004000NRG24190320242071294 19/03/2024 MAMTA 3304004WL081351 MAMTA 00093 CRGB0008214 2431 2431 Processed 13/04/2024 2891694744 Mrs. MAMATA MAMATA CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-001-005/267
(Ghotiya) 		3304004000NRG24190320242071296 19/03/2024 DEVANTIN 3304004WL081351 DEVANTIN 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694536 Mrs. DEVANTINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-001-005/267
(Ghotiya) 		3304004000NRG24190320242071295 19/03/2024 PATI RAM 3304004WL081351 PATI RAM 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694502 Mr. PATIRAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-001-005/270
(Ghotiya) 		3304004000NRG24190320242071297 19/03/2024 RAMIN 3304004WL081351 RAMIN 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694399 Mrs. RAMHINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-001-005/293
(Ghotiya) 		3304004000NRG24190320242071298 19/03/2024 sarita 3304004WL081351 sarita 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694746 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-001-005/342
(Ghotiya) 		3304004000NRG24190320242071299 19/03/2024 KAUSILYA 3304004WL081351 KAUSILYA 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694534 Mrs. KAUSHILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-001-005/343
(Ghotiya) 		3304004000NRG24190320242071300 19/03/2024 SUSHILA BAI 3304004WL081351 SUSHILA BAI 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694535 Mrs. SUSHILABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-001-005/350
(Ghotiya) 		3304004000NRG24190320242071302 19/03/2024 hatyarin 3304004WL081351 hatyarin 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2891694587 Mrs. HATHIYARIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-001-005/351
(Ghotiya) 		3304004000NRG24190320242071303 19/03/2024 dina ram 3304004WL081351 dina ram 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694747 Mr. DEENARAM GOND CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-001-005/356
(Ghotiya) 		3304004000NRG24190320242071305 19/03/2024 JANKI BAI 3304004WL081351 JANKI BAI 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694525 Mrs. JANKI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-001-005/356
(Ghotiya) 		3304004000NRG24190320242071304 19/03/2024 SHYAMLAL 3304004WL081351 SHYAMLAL 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694575 Mr. SHYAMLAL S/O JIWRAKHAN GOND TOTALBHA CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-001-005/449
(Ghotiya) 		3304004000NRG24190320242071306 19/03/2024 radhika 3304004WL081351 radhika 00093 CRGB0008214 2652 2652 Processed 13/04/2024 2891694420 Mrs. RADHIKA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-001-005/557
(Ghotiya) 		3304004000NRG24190320242071307 19/03/2024 USHA 3304004WL081351 USHA 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2891694621 Mrs. USHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-001-005/577
(Ghotiya) 		3304004000NRG24190320242071308 19/03/2024 vinod 3304004WL081351 vinod 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2891694745 Mr. VINOD KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-006-002/105
(Saloni) 		3304004000NRG24190320242072495 19/03/2024 HIRODI 3304004WL081410 HIRODI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694376 MRS HIROADI BAI SAHARE STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-006-002/116
(Saloni) 		3304004000NRG24190320242072488 19/03/2024 chanchal 3304004WL081409 chanchal 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694769 Mr. CHANCHAL KUMAR S/O YUVRAJ MAHAR CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-006-002/305
(Saloni) 		3304004000NRG24190320242072496 19/03/2024 SATRUPA 3304004WL081410 SATRUPA 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694596 Mrs. SATRUPA YADAV . CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-006-002/310
(Saloni) 		3304004000NRG24190320242072489 19/03/2024 KANTABAI 3304004WL081409 KANTABAI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694610 Mrs. KANTA BAI W/O RATIRAM . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-006-002/312
(Saloni) 		3304004000NRG24190320242072498 19/03/2024 URWASHI 3304004WL081410 URWASHI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694378 MRS URVASHI SAHARE STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-006-002/317
(Saloni) 		3304004000NRG24190320242072499 19/03/2024 KUMARI 3304004WL081410 KUMARI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694600 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-006-002/318
(Saloni) 		3304004000NRG24190320242072490 19/03/2024 AKATU 3304004WL081409 AKATU 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694604 Mr. AKTU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Dongargarh CH-04-004-006-002/322
(Saloni) 		3304004000NRG24190320242072500 19/03/2024 SUKHURAM 3304004WL081410 SUKHURAM 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694770 Mr. SHUKHU CHATURVEDI S/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-006-002/332
(Saloni) 		3304004000NRG24190320242072491 19/03/2024 SURTI 3304004WL081409 SURTI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694768 Mr. SURIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Dongargarh CH-04-004-006-002/343
(Saloni) 		3304004000NRG24190320242072501 19/03/2024 SHANTA 3304004WL081410 SHANTA 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694595 Mrs. SAANTA BAI CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-006-002/43
(Saloni) 		3304004000NRG24190320242072505 19/03/2024 MEERA 3304004WL081410 MEERA 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694602 Mrs. MIRAA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-006-002/513
(Saloni) 		3304004000NRG24190320242072507 19/03/2024 CHHANU 3304004WL081410 CHHANU 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694761 Mr. CHHANNU LAL SO MEHTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Dongargarh CH-04-004-006-002/546
(Saloni) 		3304004000NRG24190320242072508 19/03/2024 Rekha 3304004WL081410 Rekha 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694432 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-006-002/550
(Saloni) 		3304004000NRG24190320242072509 19/03/2024 Bhagwati bai 3304004WL081410 Bhagwati bai 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694786 Mrs. BHAGWATIBAI DHELOO SAHARE CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-006-002/554
(Saloni) 		3304004000NRG24190320242072510 19/03/2024 Ganeshiya Bai 3304004WL081410 Ganeshiya Bai 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694434 MR GANESIYA BAI STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-006-002/556
(Saloni) 		3304004000NRG24190320242072511 19/03/2024 Lila bai 3304004WL081410 Lila bai 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694431 Miss. LEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-006-002/557
(Saloni) 		3304004000NRG24190320242072492 19/03/2024 Hira 3304004WL081409 Hira 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694482 Mr. HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-006-002/557
(Saloni) 		3304004000NRG24190320242072493 19/03/2024 Jhamla 3304004WL081409 Jhamla 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694483 Mrs. JHAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-006-002/572
(Saloni) 		3304004000NRG24190320242072512 19/03/2024 Shanti bai 3304004WL081410 Shanti bai 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694788 MRS SHANTI BAI GENDRE STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-006-002/580
(Saloni) 		3304004000NRG24190320242072513 19/03/2024 Kunjiya bai yadav 3304004WL081410 Kunjiya bai yadav 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694435 Mrs. KUNJIYA BAI YADAV W/O BALVAN BAI YA CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-006-002/70
(Saloni) 		3304004000NRG24190320242072494 19/03/2024 CHAMELI 3304004WL081409 CHAMELI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2891694603 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-009-001/313-A
(Chaitukhapri) 		3304004000NRG24190320242069871 19/03/2024 Saroj bai 3304004WL081314 Saroj bai 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694449 MRS SAROJ THAKUR STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-009-002/116
(Chaitukhapri) 		3304004000NRG24190320242069615 19/03/2024 SUKHIYA 3304004WL081301 SUKHIYA 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694708 Mrs. SUKHIYABAI MOLCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-009-002/117
(Chaitukhapri) 		3304004000NRG24190320242069617 19/03/2024 dhansingh 3304004WL081301 dhansingh 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694696 Mr. DHANSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-009-002/119
(Chaitukhapri) 		3304004000NRG24190320242069505 19/03/2024 TRILOKA BAI 3304004WL081281 TRILOKA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694687 Mrs. TILOKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Dongargarh CH-04-004-009-002/130
(Chaitukhapri) 		3304004000NRG24190320242069506 19/03/2024 SULTANA 3304004WL081281 SULTANA 00093 CRGB0008214 221 221 Processed 12/04/2024 2891694698 SURTANA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dongargarh CH-04-004-009-002/136-A
(Chaitukhapri) 		3304004000NRG24190320242069507 19/03/2024 eshar ram 3304004WL081281 eshar ram 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694448 Mr. ESAR GOND CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-009-002/138
(Chaitukhapri) 		3304004000NRG24190320242069508 19/03/2024 sangita bai 3304004WL081281 sangita bai 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694493 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-009-002/139
(Chaitukhapri) 		3304004000NRG24190320242069509 19/03/2024 JIVRAKHAN 3304004WL081281 JIVRAKHAN 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694615 Mr. JIVRAKHAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Dongargarh CH-04-004-009-002/146
(Chaitukhapri) 		3304004000NRG24190320242069568 19/03/2024 BISAHIN 3304004WL081289 BISAHIN 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694712 Mrs. BISAHIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-009-002/146
(Chaitukhapri) 		3304004000NRG24190320242069567 19/03/2024 Girdhari 3304004WL081289 Girdhari 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694617 Mr. GIRDHARI LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG24190320242069510 19/03/2024 PARWATI 3304004WL081281 PARWATI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694780 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-009-002/156
(Chaitukhapri) 		3304004000NRG24190320242069511 19/03/2024 GOMTI 3304004WL081281 GOMTI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694715 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-009-002/157
(Chaitukhapri) 		3304004000NRG24190320242069512 19/03/2024 SUNETI 3304004WL081281 SUNETI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694710 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-009-002/161-A
(Chaitukhapri) 		3304004000NRG24190320242069513 19/03/2024 Panchram 3304004WL081281 Panchram 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694481 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Dongargarh CH-04-004-009-002/163
(Chaitukhapri) 		3304004000NRG24190320242069569 19/03/2024 RAMKISHAN 3304004WL081289 RAMKISHAN 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694728 Mr. RAM KISHUN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 Dongargarh CH-04-004-009-002/166
(Chaitukhapri) 		3304004000NRG24190320242069514 19/03/2024 DELABAI 3304004WL081281 DELABAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694711 Mrs. DHELA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-009-002/174
(Chaitukhapri) 		3304004000NRG24190320242069872 19/03/2024 Savitri 3304004WL081314 Savitri 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694619 Mrs. SAVITRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-009-002/184-A
(Chaitukhapri) 		3304004000NRG24190320242069873 19/03/2024 santoshi 3304004WL081314 santoshi 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694450 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-009-002/185
(Chaitukhapri) 		3304004000NRG24190320242069874 19/03/2024 Taniya 3304004WL081314 Taniya 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694475 Mrs. TANIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-009-002/19
(Chaitukhapri) 		3304004000NRG24190320242069570 19/03/2024 LALIT 3304004WL081289 LALIT 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694817 Mr. LALIT PATEL CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-009-002/205
(Chaitukhapri) 		3304004000NRG24190320242069515 19/03/2024 GAUTAM 3304004WL081281 GAUTAM 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694726 Mr. GAUTAM OMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Dongargarh CH-04-004-009-002/206
(Chaitukhapri) 		3304004000NRG24190320242069571 19/03/2024 SAVANA BAI 3304004WL081289 SAVANA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694618 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-009-002/21
(Chaitukhapri) 		3304004000NRG24190320242069875 19/03/2024 INDAL 3304004WL081314 INDAL 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694700 Mr. INDAL PATEL CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-009-002/211
(Chaitukhapri) 		3304004000NRG24190320242069517 19/03/2024 Basanta 3304004WL081281 Basanta 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694697 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-009-002/215
(Chaitukhapri) 		3304004000NRG24190320242069519 19/03/2024 CHITREKHA 3304004WL081281 CHITREKHA 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694714 MRS CHITREKHA SINHA STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-009-002/226
(Chaitukhapri) 		3304004000NRG24190320242069520 19/03/2024 DHIRJA 3304004WL081281 DHIRJA 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694692 MRS DHIRJA BAI SINHA STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-009-002/230
(Chaitukhapri) 		3304004000NRG24190320242069521 19/03/2024 Motilal 3304004WL081281 Motilal 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694451 Mr. MOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-009-002/231
(Chaitukhapri) 		3304004000NRG24190320242069621 19/03/2024 PALTIN 3304004WL081301 PALTIN 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694614 Mrs. PALTIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-009-002/239
(Chaitukhapri) 		3304004000NRG24190320242069522 19/03/2024 TILOKA 3304004WL081281 TILOKA 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694766 Mrs. TILOKA PATEL CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-009-002/243
(Chaitukhapri) 		3304004000NRG24190320242069523 19/03/2024 BHAN BAI 3304004WL081281 BHAN BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694620 MRS MANABAI THAKUR STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-009-002/25
(Chaitukhapri) 		3304004000NRG24190320242069876 19/03/2024 Khorbahrin 3304004WL081314 Khorbahrin 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694686 Mr. KHORBAHARIN BAI W/O SAHDEV GOND CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-009-002/258
(Chaitukhapri) 		3304004000NRG24190320242069524 19/03/2024 HIRU 3304004WL081281 HIRU 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694693 Mr. HIRU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-009-002/259
(Chaitukhapri) 		3304004000NRG24190320242069525 19/03/2024 SONA BAI 3304004WL081281 SONA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694816 MRS SONA BAI MARAR STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-009-002/26
(Chaitukhapri) 		3304004000NRG24190320242069877 19/03/2024 Indal 3304004WL081314 Indal 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694782 Mr. INDAL GOND CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-009-002/260
(Chaitukhapri) 		3304004000NRG24190320242069880 19/03/2024 REKHA BAI 3304004WL081314 REKHA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694580 Mrs. REKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-009-002/265
(Chaitukhapri) 		3304004000NRG24190320242069526 19/03/2024 Kaushilya 3304004WL081281 Kaushilya 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694390 Mrs. KAUSHILYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-009-002/266
(Chaitukhapri) 		3304004000NRG24190320242069623 19/03/2024 SATRUDHAN 3304004WL081301 SATRUDHAN 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694699 Mr. SATRUHAN SINHA S/OSALIKRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-009-002/268
(Chaitukhapri) 		3304004000NRG24190320242069881 19/03/2024 UTTAM 3304004WL081314 UTTAM 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694662 Mr. UTTAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-009-002/269
(Chaitukhapri) 		3304004000NRG24190320242069882 19/03/2024 DAYA BAI 3304004WL081314 DAYA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694713 Mrs. DAYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-009-002/277
(Chaitukhapri) 		3304004000NRG24190320242069527 19/03/2024 KAMLESH 3304004WL081281 KAMLESH 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694709 Mr. KAMLESH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Dongargarh CH-04-004-009-002/278
(Chaitukhapri) 		3304004000NRG24190320242069528 19/03/2024 INDRA BAI 3304004WL081281 INDRA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694616 Mrs. INDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-009-002/285
(Chaitukhapri) 		3304004000NRG24190320242069530 19/03/2024 SARDA 3304004WL081281 SARDA 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694649 Mrs. SHARDA DEVDAS W/O. SAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Dongargarh CH-04-004-009-002/299
(Chaitukhapri) 		3304004000NRG24190320242069531 19/03/2024 DHIRJA BAI 3304004WL081281 DHIRJA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694721 Mrs. DHIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-009-002/30
(Chaitukhapri) 		3304004000NRG24190320242069532 19/03/2024 GANPAT 3304004WL081281 GANPAT 00093 CRGB0008214 221 221 Processed 12/04/2024 2891694783 GANPAT SAHU AXIS BANK(607153)
392 Dongargarh CH-04-004-009-002/314
(Chaitukhapri) 		3304004000NRG24190320242069574 19/03/2024 SULOCHANA 3304004WL081289 SULOCHANA 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694611 Mrs. SULOCHANA SINHA CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-009-002/326-A
(Chaitukhapri) 		3304004000NRG24190320242069534 19/03/2024 Pratima 3304004WL081281 Pratima 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694456 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-009-002/332
(Chaitukhapri) 		3304004000NRG24190320242069883 19/03/2024 Nammulal 3304004WL081314 Nammulal 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694652 Mr. NAMMU LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Dongargarh CH-04-004-009-002/333-A
(Chaitukhapri) 		3304004000NRG24190320242069535 19/03/2024 Sonibai 3304004WL081281 Sonibai 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694445 Mrs. SONI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-009-002/346
(Chaitukhapri) 		3304004000NRG24190320242069575 19/03/2024 Santoshi 3304004WL081289 Santoshi 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694651 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-009-002/359-A
(Chaitukhapri) 		3304004000NRG24190320242069536 19/03/2024 Geeta bai 3304004WL081281 Geeta bai 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694737 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-009-002/366
(Chaitukhapri) 		3304004000NRG24190320242069537 19/03/2024 Dhaneshwari 3304004WL081281 Dhaneshwari 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694695 Mrs. DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-009-002/400
(Chaitukhapri) 		3304004000NRG24190320242069625 19/03/2024 Balit Thakur 3304004WL081301 Balit Thakur 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694480 Mr. BALIT THAKUR CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-009-002/58
(Chaitukhapri) 		3304004000NRG24190320242069578 19/03/2024 SYAMLAL 3304004WL081289 SYAMLAL 00093 CRGB0008214 221 221 Processed 12/04/2024 2891694613 SHYAMLAL SAHU SO BIKHARI SAHU PUNJAB NATIONAL BANK(508568)
401 Dongargarh CH-04-004-009-002/76
(Chaitukhapri) 		3304004000NRG24190320242069542 19/03/2024 ARJUN 3304004WL081281 ARJUN 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694694 Mr. ARJUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-009-002/77
(Chaitukhapri) 		3304004000NRG24190320242069543 19/03/2024 BABULAL 3304004WL081281 BABULAL 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694727 Mr. BABU LAL SINHA S/O SUKALU SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Dongargarh CH-04-004-009-002/81
(Chaitukhapri) 		3304004000NRG24190320242069580 19/03/2024 PUNITA BAI 3304004WL081289 PUNITA BAI 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694612 Mrs. PUNITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-009-002/83
(Chaitukhapri) 		3304004000NRG24190320242069544 19/03/2024 Janabai 3304004WL081281 Janabai 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694581 Mrs. JANA BAI GOND W/O. MADHUSUDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Dongargarh CH-04-004-009-002/88
(Chaitukhapri) 		3304004000NRG24190320242069545 19/03/2024 SURUJ 3304004WL081281 SURUJ 00093 CRGB0008214 221 221 Processed 13/04/2024 2891694732 Mrs. SURUJ BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85527 85527
406 Dongargarh CH-04-004-075-001/2
(Sendri) 		3304004000NRG24190320242072371 19/03/2024 PACHO BAI SAHU 3304004WL081403 PACHO BAI SAHU 00093 CRGB0008216 2210 2210 Processed 13/04/2024 2891694800 MRS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
407 Dongargarh CH-04-004-080-001/101-C
(Jhinjhari) 		3304004000NRG24190320242071781 19/03/2024 BIRAM KANVAR 3304004WL081370 BIRAM KANVAR 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2891694790 MRS BIRAM KANWAR STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-080-001/214-A
(Jhinjhari) 		3304004000NRG24190320242067199 19/03/2024 MADHU YADU 3304004WL081215 MADHU YADU 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2891694787 Miss. MADHU YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
409 Dongargarh CH-04-004-067-002/135
(Tatekasa) 		3304004000NRG24190320242071874 19/03/2024 puspa 3304004WL081374 puspa 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891694477 Miss. PUSPA W/O VIJAY KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-067-002/14
(Tatekasa) 		3304004000NRG24190320242071875 19/03/2024 ISHWAR LAL 3304004WL081374 ISHWAR LAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891694410 Mr. ISHWAR LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Dongargarh CH-04-004-067-002/32
(Tatekasa) 		3304004000NRG24190320242071876 19/03/2024 usha 3304004WL081374 usha 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891694325 MISS USHA KANVAR STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-067-002/33
(Tatekasa) 		3304004000NRG24190320242071877 19/03/2024 SUMITRA BAI 3304004WL081374 SUMITRA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891694412 Mrs. SUMITRA BAI BARSADI GOND CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-067-002/40
(Tatekasa) 		3304004000NRG24190320242071878 19/03/2024 DURGA BAI 3304004WL081374 DURGA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891694718 Mrs. DURGA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-067-002/41
(Tatekasa) 		3304004000NRG24190320242071879 19/03/2024 RUKHMANI 3304004WL081374 RUKHMANI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2891694627 Mrs. RUKHMANI BAI W/O SUGRIV CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-067-002/53
(Tatekasa) 		3304004000NRG24190320242071880 19/03/2024 SUNI BAI 3304004WL081374 SUNI BAI 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2891694411 SUNITA BAI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dongargarh CH-04-004-067-002/60
(Tatekasa) 		3304004000NRG24190320242071883 19/03/2024 HIRALAL 3304004WL081374 HIRALAL 00093 CRGB0008235 1326 1326 Processed 12/04/2024 2891694722 HIRALAL CHANDRAWAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dongargarh CH-04-004-070-001/238
(Mohanpur) 		3304004000NRG24190320242073125 19/03/2024 MANGALI 3304004WL081438 MANGALI 00093 CRGB0008235 3094 3094 Processed 13/04/2024 2891694379 Mrs. MANGLI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-070-001/399
(Mohanpur) 		3304004000NRG24190320242073126 19/03/2024 SUNDARIYA 3304004WL081438 SUNDARIYA 00093 CRGB0008235 3094 3094 Processed 13/04/2024 2891694547 Mrs. SUNDARIYA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Dongargarh CH-04-004-070-001/43
(Mohanpur) 		3304004000NRG24190320242073127 19/03/2024 SUSHILA 3304004WL081438 SUSHILA 00093 CRGB0008235 3094 3094 Processed 13/04/2024 2891694724 Mrs. SUSHEELA W/O PREAM LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
420 Dongargarh CH-04-004-006-002/307
(Saloni) 		3304004000NRG24190320242072497 19/03/2024 GUNJA 3304004WL081410 GUNJA 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891694377 MRS GUNJA BAI STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-006-002/400
(Saloni) 		3304004000NRG24190320242072502 19/03/2024 satiybhama 3304004WL081410 satiybhama 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891694762 Mrs. SATYABHAMA SATYABHAMA CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-006-002/402
(Saloni) 		3304004000NRG24190320242072503 19/03/2024 MALTI 3304004WL081410 MALTI 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891694605 Mrs. MALATI SAHARE CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-006-002/43
(Saloni) 		3304004000NRG24190320242072504 19/03/2024 PALTAN 3304004WL081410 PALTAN 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891694601 Mr. PALTAN RAM S/O BIRESING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-065-001/142
(Sitagota) 		3304004000NRG24190320242071927 19/03/2024 vinod kumar 3304004WL081381 vinod kumar 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2891694785 Mr. VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
425 Dongargarh CH-04-004-009-002/297
(Chaitukhapri) 		3304004000NRG24190320242069573 19/03/2024 DWARIKA 3304004WL081289 DWARIKA 00121 BKDN0800000 221 221 Processed 13/04/2024 2891694818 Mr. DRARIKA DAS S/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
426 Dongargarh CH-04-004-001-005/15
(Ghotiya) 		3304004000NRG24190320242071287 19/03/2024 Dewakumari 3304004WL081351 Dewakumari 00415 SBIN0000369 2652 2652 Processed 12/04/2024 2891694442 DEOKUMARI JOHAN SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Dongargarh CH-04-004-006-002/504
(Saloni) 		3304004000NRG24190320242072506 19/03/2024 Nisha 3304004WL081410 Nisha 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2891694433 MRS NISHA PATEL STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-010-001/106
(Sahaspur) 		3304004000NRG24190320242072530 19/03/2024 Giyanbai 3304004WL081414 Giyanbai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694367 Mrs. GYAN BAI W/O SAMAY DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-010-001/116
(Sahaspur) 		3304004000NRG24190320242072531 19/03/2024 DHANESHWARI 3304004WL081414 DHANESHWARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694366 Mrs. DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 Dongargarh CH-04-004-010-001/135-A
(Sahaspur) 		3304004000NRG24190320242072532 19/03/2024 Manbha bai 3304004WL081414 Manbha bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694341 MRS MANBHA BAI SAHU STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-010-001/162
(Sahaspur) 		3304004000NRG24190320242072534 19/03/2024 BISAHIN 3304004WL081414 BISAHIN 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694335 MRS BISHIN BAI SAHU STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-010-001/190
(Sahaspur) 		3304004000NRG24190320242072536 19/03/2024 Rameshwari 3304004WL081414 Rameshwari 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694349 MRS RAMESWARI SAHU STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-010-001/261
(Sahaspur) 		3304004000NRG24190320242072540 19/03/2024 tikeshwari 3304004WL081414 tikeshwari 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694337 MRS LILESWARI SAHU STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-010-001/264
(Sahaspur) 		3304004000NRG24190320242072553 19/03/2024 hemlataa 3304004WL081415 hemlataa 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694348 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-010-001/265
(Sahaspur) 		3304004000NRG24190320242072554 19/03/2024 reshma 3304004WL081415 reshma 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694336 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-010-001/276
(Sahaspur) 		3304004000NRG24190320242072555 19/03/2024 tomin 3304004WL081415 tomin 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694332 MRS TOMIN NISHAD STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-010-001/277
(Sahaspur) 		3304004000NRG24190320242072556 19/03/2024 yamuna 3304004WL081415 yamuna 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694338 MRS JAMUNA BAI NISHAD STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-010-001/281
(Sahaspur) 		3304004000NRG24190320242072541 19/03/2024 reshmi 3304004WL081414 reshmi 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694346 MRS RESHMI BAI SAHU STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-010-001/283
(Sahaspur) 		3304004000NRG24190320242072543 19/03/2024 elanbai 3304004WL081414 elanbai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694344 Mrs. AILAN BAI SAHU W/O POSHAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Dongargarh CH-04-004-010-001/307
(Sahaspur) 		3304004000NRG24190320242072546 19/03/2024 yogeshwari 3304004WL081414 yogeshwari 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2891694343 MRS YOGESWARI BAI STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-010-001/310
(Sahaspur) 		3304004000NRG24190320242072547 19/03/2024 aashinbai 3304004WL081414 aashinbai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694333 MRS ASHIN BAI PATEL STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-010-001/360
(Sahaspur) 		3304004000NRG24190320242072558 19/03/2024 ramavtar 3304004WL081415 ramavtar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694443 MR RAM AVTAR KANWAR STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-010-001/37
(Sahaspur) 		3304004000NRG24190320242072559 19/03/2024 SUSHILA bai 3304004WL081415 SUSHILA bai 00415 SBIN0000369 1326 1326 Processed 12/04/2024 2891694501 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dongargarh CH-04-004-010-001/442
(Sahaspur) 		3304004000NRG24190320242072560 19/03/2024 Amroutin bai 3304004WL081415 Amroutin bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694767 MRS AMAROTIN BAI NISHAD STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-010-001/443
(Sahaspur) 		3304004000NRG24190320242072561 19/03/2024 Tilok bai 3304004WL081415 Tilok bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694373 MRS TILOK BAI NISHAD STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-010-001/98
(Sahaspur) 		3304004000NRG24190320242072552 19/03/2024 Bimla 3304004WL081414 Bimla 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694368 Mrs. BIMALA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Dongargarh CH-04-004-061-001/253-A
(Piparkharkala) 		3304004000NRG24190320242073075 19/03/2024 amoli ram 3304004WL081436 amoli ram 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694372 MR AMOLIRAM TUMRE STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-061-002/101
(Piparkharkala) 		3304004000NRG24190320242073121 19/03/2024 Mukeshkumar 3304004WL081436 Mukeshkumar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694360 MR MUKESH KUMAR THAKRE STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-065-001/471
(Sitagota) 		3304004000NRG24190320242072049 19/03/2024 uma yadav 3304004WL081383 uma yadav 00415 SBIN0000369 663 663 Processed 13/04/2024 2891694359 MISS UMA YADAV STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-065-001/517
(Sitagota) 		3304004000NRG24190320242072056 19/03/2024 chintaram sihore 3304004WL081383 chintaram sihore 00415 SBIN0000369 663 663 Processed 13/04/2024 2891694856 Mr. CHINTA RAM SIHORE CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-067-002/56-A
(Tatekasa) 		3304004000NRG24190320242071881 19/03/2024 deepak kumar 3304004WL081374 deepak kumar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694860 MR DEEPAK KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-075-001/104
(Sendri) 		3304004000NRG24190320242072367 19/03/2024 PUNEYA 3304004WL081403 PUNEYA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891694364 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-075-001/109
(Sendri) 		3304004000NRG24190320242072368 19/03/2024 manisha 3304004WL081403 manisha 00415 SBIN0000369 2652 2652 Processed 13/04/2024 2891694329 Manisha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
454 Dongargarh CH-04-004-075-001/124
(Sendri) 		3304004000NRG24190320242072369 19/03/2024 seetaram 3304004WL081403 seetaram 00415 SBIN0000369 2652 2652 Processed 13/04/2024 2891694330 MR SITA RAM KANWAR STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-075-001/185
(Sendri) 		3304004000NRG24190320242072370 19/03/2024 KUNTI BAI 3304004WL081403 KUNTI BAI 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694326 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-075-001/217
(Sendri) 		3304004000NRG24190320242072372 19/03/2024 SITA BAI 3304004WL081403 SITA BAI 00415 SBIN0000369 1989 1989 Processed 13/04/2024 2891694331 MRS SEETA BAI KALAR STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-075-001/31
(Sendri) 		3304004000NRG24190320242072373 19/03/2024 menka 3304004WL081403 menka 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694322 MRS MENKA BAI DHEEMAR STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-075-001/315
(Sendri) 		3304004000NRG24190320242072374 19/03/2024 SANTOSHI 3304004WL081403 SANTOSHI 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694339 MRS SANTOSHI BAI SATNAMI STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-075-001/321
(Sendri) 		3304004000NRG24190320242072375 19/03/2024 KUNTI 3304004WL081403 KUNTI 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694334 MRS KUNTI BAI GOND STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-075-001/377
(Sendri) 		3304004000NRG24190320242072376 19/03/2024 MINABAI 3304004WL081403 MINABAI 00415 SBIN0000369 1989 1989 Processed 13/04/2024 2891694327 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-075-001/392
(Sendri) 		3304004000NRG24190320242072377 19/03/2024 Mukta 3304004WL081403 Mukta 00415 SBIN0000369 884 884 Processed 13/04/2024 2891694321 MR MUKTA DAS PATILA STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-075-001/398
(Sendri) 		3304004000NRG24190320242072378 19/03/2024 santi bai 3304004WL081403 santi bai 00415 SBIN0000369 2652 2652 Processed 13/04/2024 2891694328 MRS SHANTI BAI SINHA STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-075-001/406
(Sendri) 		3304004000NRG24190320242072379 19/03/2024 MANOJ 3304004WL081403 MANOJ 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694340 MR MANOJ KUMAR KANWAR STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-075-001/440
(Sendri) 		3304004000NRG24190320242072381 19/03/2024 Dharmbati 3304004WL081403 Dharmbati 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694323 MRS DHARAMBATI GOND STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-075-001/448
(Sendri) 		3304004000NRG24190320242072383 19/03/2024 sardha bai 3304004WL081403 sardha bai 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694365 MRS SHARDA BAI KANWAR STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-075-001/460
(Sendri) 		3304004000NRG24190320242072384 19/03/2024 harun bai 3304004WL081403 harun bai 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694345 MRS HARUN BAI YADAV STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-075-001/482
(Sendri) 		3304004000NRG24190320242072385 19/03/2024 SHYAM BAI 3304004WL081403 SHYAM BAI 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694490 MRS SHYAMABAI SAHU SAHU STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-075-001/526
(Sendri) 		3304004000NRG24190320242072386 19/03/2024 durgeshwari 3304004WL081403 durgeshwari 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694437 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-075-001/538
(Sendri) 		3304004000NRG24190320242072387 19/03/2024 tirbuwan 3304004WL081403 tirbuwan 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2891694438 MR TRIBHUWAN SAHU STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-075-001/74
(Sendri) 		3304004000NRG24190320242072389 19/03/2024 partab 3304004WL081403 partab 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2891694347 MR PRATAP RAM YADAV STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-090-002/74
(Amalidih) 		3304004000NRG24190320242071862 19/03/2024 DHANESHWARI 3304004WL081372 DHANESHWARI 00415 SBIN0000369 884 884 Processed 13/04/2024 2891694352 MISS DHANESHWARI SINHA STATE BANK OF INDIA(508548)
SubTotal 75140 75140
472 Dongargarh CH-04-004-009-002/399
(Chaitukhapri) 		3304004000NRG24190320242069884 19/03/2024 Tijeshwari Sinha 3304004WL081314 Tijeshwari Sinha 00415 SBIN0000464 221 221 Processed 13/04/2024 2891694361 MRS TIJESHWARI SINHA STATE BANK OF INDIA(508548)
SubTotal 221 221
473 Dongargarh CH-04-004-065-001/103
(Sitagota) 		3304004000NRG24190320242071925 19/03/2024 tarsha kanvar 3304004WL081381 tarsha kanvar 00415 SBIN0003757 884 884 Processed 13/04/2024 2891694358 MISS TARSHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-065-001/481
(Sitagota) 		3304004000NRG24190320242072052 19/03/2024 vijay kumar kanwar 3304004WL081383 vijay kumar kanwar 00415 SBIN0003757 442 442 Processed 13/04/2024 2891694357 MR VIJAY KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
475 Dongargarh CH-04-004-075-001/441-B
(Sendri) 		3304004000NRG24190320242072382 19/03/2024 Mansingh Sahu 3304004WL081403 Mansingh Sahu 00415 SBIN0006154 2652 2652 Processed 13/04/2024 2891694855 MR MAN SINGH SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
476 Dongargarh CH-04-004-090-002/228-A
(Amalidih) 		3304004000NRG24190320242071852 19/03/2024 KAMLESHWARI GOND 3304004WL081372 KAMLESHWARI GOND 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694417 Mrs. KAMLESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-090-002/23
(Amalidih) 		3304004000NRG24190320242071853 19/03/2024 YAMINEE 3304004WL081372 YAMINEE 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694572 MRS YAMINI SAHU STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-090-002/255
(Amalidih) 		3304004000NRG24190320242071854 19/03/2024 Neha bai 3304004WL081372 Neha bai 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694416 MS NEHABAI SINHA STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-090-002/30
(Amalidih) 		3304004000NRG24190320242071855 19/03/2024 ANITA 3304004WL081372 ANITA 00415 SBIN0007939 884 884 Processed 12/04/2024 2891694319 ANITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dongargarh CH-04-004-090-002/4
(Amalidih) 		3304004000NRG24190320242071856 19/03/2024 DIKESWARI 3304004WL081372 DIKESWARI 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694533 MRS DIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-090-002/40
(Amalidih) 		3304004000NRG24190320242071857 19/03/2024 TILAKRAM 3304004WL081372 TILAKRAM 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694363 MR TILAK RAM SORI STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-090-002/430
(Amalidih) 		3304004000NRG24190320242071858 19/03/2024 Daleshwari 3304004WL081372 Daleshwari 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694824 MS DALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-090-002/5
(Amalidih) 		3304004000NRG24190320242071859 19/03/2024 Rina bai 3304004WL081372 Rina bai 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694401 MRS RINA BAI SAHU STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-090-002/65
(Amalidih) 		3304004000NRG24190320242071860 19/03/2024 BHAGVANTIN 3304004WL081372 BHAGVANTIN 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694400 MRS BHAGVANTIN BAI NETAM STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-090-002/66
(Amalidih) 		3304004000NRG24190320242071861 19/03/2024 LALESVARI 3304004WL081372 LALESVARI 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694402 MS LALESHWARI BAI NETAM STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-090-002/84
(Amalidih) 		3304004000NRG24190320242071863 19/03/2024 SHAKUNBAI 3304004WL081372 SHAKUNBAI 00415 SBIN0007939 884 884 Processed 13/04/2024 2891694318 MRS SHAKUN BAI YADAV STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-090-002/93
(Amalidih) 		3304004000NRG24190320242071864 19/03/2024 PRITHVI SINGH 3304004WL081372 PRITHVI SINGH 00415 SBIN0007939 884 884 Processed 12/04/2024 2891694415 PRITHVI SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
488 Dongargarh CH-04-004-009-002/116
(Chaitukhapri) 		3304004000NRG24190320242069616 19/03/2024 Jyoti yadav 3304004WL081301 Jyoti yadav 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694452 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-009-002/177
(Chaitukhapri) 		3304004000NRG24190320242069619 19/03/2024 Hemulal gond 3304004WL081301 Hemulal gond 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694447 Mr. HEMULAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-009-002/209
(Chaitukhapri) 		3304004000NRG24190320242069516 19/03/2024 PURSOTTAM THAKUR 3304004WL081281 PURSOTTAM THAKUR 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694353 MR PURSOTTAM THAKUR STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-009-002/211
(Chaitukhapri) 		3304004000NRG24190320242069518 19/03/2024 TIKAM BAI 3304004WL081281 TIKAM BAI 00415 SBIN0009092 221 221 Processed 12/04/2024 2891694350 TIKAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dongargarh CH-04-004-009-002/241
(Chaitukhapri) 		3304004000NRG24190320242069622 19/03/2024 TARUNA 3304004WL081301 TARUNA 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694453 MRS TARUNA THAKUR STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-009-002/26
(Chaitukhapri) 		3304004000NRG24190320242069878 19/03/2024 Sati Gond 3304004WL081314 Sati Gond 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694356 MISS SATI GOND STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-009-002/26
(Chaitukhapri) 		3304004000NRG24190320242069879 19/03/2024 Sulochna 3304004WL081314 Sulochna 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694355 MISS SULOCHNA GOND STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-009-002/262-A
(Chaitukhapri) 		3304004000NRG24190320242069572 19/03/2024 Mahendr kumar sinha 3304004WL081289 Mahendr kumar sinha 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694454 Mr. MAHENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-009-002/27
(Chaitukhapri) 		3304004000NRG24190320242069624 19/03/2024 Sudama Sahu 3304004WL081301 Sudama Sahu 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694464 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-009-002/280
(Chaitukhapri) 		3304004000NRG24190320242069529 19/03/2024 Jogendra KumarSahu 3304004WL081281 Jogendra KumarSahu 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694370 MR JOGENDRAKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-009-002/322-A
(Chaitukhapri) 		3304004000NRG24190320242069533 19/03/2024 ANITA 3304004WL081281 ANITA 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694444 MRS ANITA PATEL STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-009-002/372
(Chaitukhapri) 		3304004000NRG24190320242069576 19/03/2024 RAMESWARI 3304004WL081289 RAMESWARI 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694486 Mrs. RAMESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
500 Dongargarh CH-04-004-009-002/389
(Chaitukhapri) 		3304004000NRG24190320242069538 19/03/2024 REVTI BAI 3304004WL081281 REVTI BAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694351 Mrs. REVTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
501 Dongargarh CH-04-004-009-002/391
(Chaitukhapri) 		3304004000NRG24190320242069539 19/03/2024 DERA BAI 3304004WL081281 DERA BAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694342 MRS DERABAI SAHU STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-009-002/395
(Chaitukhapri) 		3304004000NRG24190320242069540 19/03/2024 SUNITA BAI 3304004WL081281 SUNITA BAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694446 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-009-002/54
(Chaitukhapri) 		3304004000NRG24190320242069626 19/03/2024 Umeshwari 3304004WL081301 Umeshwari 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694455 MRS UMESHVARI SAHU STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-009-002/67
(Chaitukhapri) 		3304004000NRG24190320242069541 19/03/2024 KHORBAHARIN 3304004WL081281 KHORBAHARIN 00415 SBIN0009092 221 221 Processed 13/04/2024 2891694758 MRS KHORBAHARIN SINHA STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-009-002/71
(Chaitukhapri) 		3304004000NRG24190320242069627 19/03/2024 SOHADRA 3304004WL081301 SOHADRA 00415 SBIN0009092 221 221 Processed 12/04/2024 2891694487 SOHDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dongargarh CH-04-004-009-002/85-A
(Chaitukhapri) 		3304004000NRG24190320242069628 19/03/2024 Kuneshwari Patel 3304004WL081301 Kuneshwari Patel 00415 SBIN0009092 221 221 Processed 12/04/2024 2891694488 KUNESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dongargarh CH-04-004-009-002/92
(Chaitukhapri) 		3304004000NRG24190320242069546 19/03/2024 Dineshwari Sahu 3304004WL081281 Dineshwari Sahu 00415 SBIN0009092 221 221 Processed 12/04/2024 2891694489 DINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dongargarh CH-04-004-010-001/190
(Sahaspur) 		3304004000NRG24190320242072535 19/03/2024 Rambilash 3304004WL081414 Rambilash 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2891694765 MR RAMBILAS SAHU STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-033-001/194
(Rengakathera) 		3304004000NRG24190320242072623 19/03/2024 sarita 3304004WL081424 sarita 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694362 MRS SARITA KANWAR STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-033-001/205
(Rengakathera) 		3304004000NRG24190320242072624 19/03/2024 manrakhan 3304004WL081424 manrakhan 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694858 Mr. MANRAKHAN TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Dongargarh CH-04-004-033-001/242
(Rengakathera) 		3304004000NRG24190320242072625 19/03/2024 Pemin 3304004WL081424 Pemin 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694476 MRS PEMIN BAI KANWAR STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-033-001/249
(Rengakathera) 		3304004000NRG24190320242072626 19/03/2024 GYANBAI 3304004WL081424 GYANBAI 00415 SBIN0009092 663 663 Processed 13/04/2024 2891694570 MRS GYAN BAI KANWAR STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-033-001/262
(Rengakathera) 		3304004000NRG24190320242072627 19/03/2024 ANNU 3304004WL081424 ANNU 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694861 MRS ANNU BAI SAHU STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-033-001/263
(Rengakathera) 		3304004000NRG24190320242072628 19/03/2024 SHIVKUMARI 3304004WL081424 SHIVKUMARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694857 SHIVKUMARI UNION BANK OF INDIA(508500)
515 Dongargarh CH-04-004-033-001/27
(Rengakathera) 		3304004000NRG24190320242072629 19/03/2024 birjha bai 3304004WL081424 birjha bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694369 MRS BIRJHA BAI VERMA STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-033-001/280-B
(Rengakathera) 		3304004000NRG24190320242072630 19/03/2024 kirti bai 3304004WL081424 kirti bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694371 MRS KIRTI BAI VERMA STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-033-001/281
(Rengakathera) 		3304004000NRG24190320242072631 19/03/2024 PANIHARIN 3304004WL081424 PANIHARIN 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694771 MRS PANIHARIN BAI PATILA STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-033-001/29
(Rengakathera) 		3304004000NRG24190320242072632 19/03/2024 SHANTIBAI 3304004WL081424 SHANTIBAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2891694859 MRS SHANT IBAI SHRIVAS STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-065-001/218
(Sitagota) 		3304004000NRG24190320242071997 19/03/2024 madhuri temre 3304004WL081383 madhuri temre 00415 SBIN0009092 663 663 Processed 13/04/2024 2891694354 MISS MADHURITEMARE TEMARE STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-065-001/58
(Sitagota) 		3304004000NRG24190320242072060 19/03/2024 karan kumar yadav 3304004WL081383 karan kumar yadav 00415 SBIN0009092 663 663 Processed 13/04/2024 2891694320 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-087-001/460
(Patpar) 		3304004000NRG24190320242073185 19/03/2024 BISNATH KANVAR 3304004WL081444 BISNATH KANVAR 00415 SBIN0009092 2464 2464 Processed 13/04/2024 2891694484 MR BISNATH KANVAR STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-087-001/460
(Patpar) 		3304004000NRG24190320242073186 19/03/2024 rameshwari 3304004WL081444 rameshwari 00415 SBIN0009092 2464 2464 Processed 13/04/2024 2891694757 MRS RAMESHWARI KANWAR STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-087-001/524
(Patpar) 		3304004000NRG24190320242073187 19/03/2024 KUMESHWARI SAHU 3304004WL081444 KUMESHWARI SAHU 00415 SBIN0009092 1760 1760 Processed 12/04/2024 2891694418 KUMESHWARI SAHU IDBI BANK(607095)
SubTotal 24368 24368
524 Dongargarh CH-04-004-016-001/121
(Pendri) 		3304004000NRG24190320242073168 19/03/2024 anita 3304004WL081442 anita 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694538 ANITA BAI PADOTI UNION BANK OF INDIA(508500)
525 Dongargarh CH-04-004-016-001/121
(Pendri) 		3304004000NRG24190320242073169 19/03/2024 Devkumar 3304004WL081442 Devkumar 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694491 DEVKUMAR PADOTI SO NANDKUMAR PADOTI UNION BANK OF INDIA(508500)
526 Dongargarh CH-04-004-016-001/145
(Pendri) 		3304004000NRG24190320242073170 19/03/2024 pannalal 3304004WL081442 pannalal 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694392 PANNA PADAUTI UNION BANK OF INDIA(508500)
527 Dongargarh CH-04-004-016-001/285
(Pendri) 		3304004000NRG24190320242073171 19/03/2024 ratna bai 3304004WL081442 ratna bai 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694606 RATNABAI SAHU W/O.SANTOSHKUMAR SAHU UNION BANK OF INDIA(508500)
528 Dongargarh CH-04-004-016-001/333-A
(Pendri) 		3304004000NRG24190320242073172 19/03/2024 Rajesh 3304004WL081442 Rajesh 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694814 Mr. RAJESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 Dongargarh CH-04-004-016-001/342
(Pendri) 		3304004000NRG24190320242073173 19/03/2024 REKHABAI 3304004WL081442 REKHABAI 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694427 REKHABAI SAHU W/O. KHEMURAM SAHU UNION BANK OF INDIA(508500)
530 Dongargarh CH-04-004-016-001/342
(Pendri) 		3304004000NRG24190320242073174 19/03/2024 TAWIN KUMAR 3304004WL081442 TAWIN KUMAR 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694457 TAVIN KUMAR SO KHEMURAM UNION BANK OF INDIA(508500)
531 Dongargarh CH-04-004-016-001/4
(Pendri) 		3304004000NRG24190320242073176 19/03/2024 anjanibai 3304004WL081442 anjanibai 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694571 ANJANI BAI GOND W/O.SHYAMALAL GOND UNION BANK OF INDIA(508500)
532 Dongargarh CH-04-004-016-001/4
(Pendri) 		3304004000NRG24190320242073175 19/03/2024 shyamlal 3304004WL081442 shyamlal 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694499 SHYAMLAL GOND S/O.LET.GOWARDHAN GOND UNION BANK OF INDIA(508500)
533 Dongargarh CH-04-004-016-001/449-A
(Pendri) 		3304004000NRG24190320242073177 19/03/2024 revati 3304004WL081442 revati 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694812 REVTI BAI SAHU WO DURJAN SAHU UNION BANK OF INDIA(508500)
534 Dongargarh CH-04-004-016-001/455-A
(Pendri) 		3304004000NRG24190320242073178 19/03/2024 sohadra 3304004WL081442 sohadra 00468 UBIN0547522 3010 3010 Processed 13/04/2024 2891694719 SOHADRABAI SAHU W/O.KIRANDAS SAHU UNION BANK OF INDIA(508500)
SubTotal 33110 33110
535 Dongargarh CH-04-004-061-001/416-A
(Piparkharkala) 		3304004000NRG24190320242073094 19/03/2024 kiran 3304004WL081436 kiran 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2891694469 Mr. KIRAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
536 Dongargarh CH-04-004-065-001/224
(Sitagota) 		3304004000NRG24190320242071918 19/03/2024 KHORBAHRA 3304004WL081379 KHORBAHRA 00666 IDFB0041381 442 442 Processed 12/04/2024 2891694854 Khorbahra Dhobi IDFC BANK LIMITED(608117)
SubTotal 442 442
537 Dongargarh CH-04-004-065-001/181
(Sitagota) 		3304004000NRG24190320242071979 19/03/2024 dulari 3304004WL081383 dulari 00691 IPOS0000001 663 663 Processed 12/04/2024 2891694852 DULARI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dongargarh CH-04-004-065-001/237
(Sitagota) 		3304004000NRG24190320242072005 19/03/2024 purnima yadav 3304004WL081383 purnima yadav 00691 IPOS0000001 663 663 Processed 12/04/2024 2891694848 PURNIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dongargarh CH-04-004-065-001/238
(Sitagota) 		3304004000NRG24190320242072086 19/03/2024 rakesh sonkalangi 3304004WL081384 rakesh sonkalangi 00691 IPOS0000001 663 663 Processed 12/04/2024 2891694846 RAKESH SUKADEV SONKALANGI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dongargarh CH-04-004-065-001/359
(Sitagota) 		3304004000NRG24190320242072028 19/03/2024 devanand kanvar 3304004WL081383 devanand kanvar 00691 IPOS0000001 663 663 Processed 12/04/2024 2891694850 DEVANAD KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dongargarh CH-04-004-065-001/518
(Sitagota) 		3304004000NRG24190320242072104 19/03/2024 harish kumar 3304004WL081384 harish kumar 00691 IPOS0000001 663 663 Processed 13/04/2024 2891694849 MR HARISH KUMAR KANVAR STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-065-001/526
(Sitagota) 		3304004000NRG24190320242071945 19/03/2024 PARMESWAR 3304004WL081381 PARMESWAR 00691 IPOS0000001 884 884 Processed 12/04/2024 2891694847 PARMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dongargarh CH-04-004-065-001/528
(Sitagota) 		3304004000NRG24190320242072057 19/03/2024 rupa bai kanwar 3304004WL081383 rupa bai kanwar 00691 IPOS0000001 663 663 Processed 12/04/2024 2891694851 RUPA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dongargarh CH-04-004-065-001/536
(Sitagota) 		3304004000NRG24190320242072059 19/03/2024 bharati yadav 3304004WL081383 bharati yadav 00691 IPOS0000001 442 442 Processed 12/04/2024 2891694853 BHARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 520915 520915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_190324APB_FTO_539630 Bank of Baroda BARB0DBBAGR BAGREKASA 27404
2 Dongargarh CH3304004_190324APB_FTO_539630 Bank of Baroda BARB0DBDGAR DONGARGARH 12376
3 Dongargarh CH3304004_190324APB_FTO_539630 Canara Bank CNRB0005260 DONGARGADH 1989
4 Dongargarh CH3304004_190324APB_FTO_539630 Central Bank Of India CBIN0283596 DONGARGARH 3757
5 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 221
6 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 204646
7 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 663
8 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 85527
9 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2210
10 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 2210
11 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 19890
12 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 884
13 Dongargarh CH3304004_190324APB_FTO_539630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 4420
14 Dongargarh CH3304004_190324APB_FTO_539630 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DHARA 221
15 Dongargarh CH3304004_190324APB_FTO_539630 State Bank of India SBIN0000369 DONGARGARH 75140
16 Dongargarh CH3304004_190324APB_FTO_539630 State Bank of India SBIN0000464 RAJNANDGAON 221
17 Dongargarh CH3304004_190324APB_FTO_539630 State Bank of India SBIN0003757 CHHURIA 1326
18 Dongargarh CH3304004_190324APB_FTO_539630 State Bank of India SBIN0006154 CAMP AREA, BHILAI 2652
19 Dongargarh CH3304004_190324APB_FTO_539630 State Bank of India SBIN0007939 COLLECTORATE 10608
20 Dongargarh CH3304004_190324APB_FTO_539630 State Bank of India SBIN0009092 MURMUNDA 24368
21 Dongargarh CH3304004_190324APB_FTO_539630 Union Bank of India UBIN0547522 SUKALDEHAN 30100
22 Dongargarh CH3304004_190324APB_FTO_539630 Union Bank of India UBIN0547522 Sukuldaihan 3010
23 Dongargarh CH3304004_190324APB_FTO_539630 Union Bank of India UBIN0913189 Dongargarh 1326
24 Dongargarh CH3304004_190324APB_FTO_539630 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 442
25 Dongargarh CH3304004_190324APB_FTO_539630 India Post Payments Bank IPOS0000001 RAJNANDGAON 5304

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