Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_140623APB_FTO_165869
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-04-004-065-001/190
(Sitagota) 		3304004000NRG24140620230974914 14/06/2023 SARSWATI kanwar 3304004WL028693 SARSWATI kanwar 00045 BARB0DBBAGR 663 663 Processed 14/07/2023 3436850763 SARSWATI KANWAR W/O MAHESH KUMAR KANWAR BANK OF BARODA(606985)
2 Dongargarh CH-04-004-065-001/203
(Sitagota) 		3304004000NRG24140620230974920 14/06/2023 Kanti bai 3304004WL028693 Kanti bai 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850546 KANTI BAI CHANDRAVANSHI W/O BALWAN SINGH BANK OF BARODA(606985)
3 Dongargarh CH-04-004-065-001/208
(Sitagota) 		3304004000NRG24140620230974926 14/06/2023 NARESH KUMAR 3304004WL028693 NARESH KUMAR 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850377 NARESH KUMAR KANWAR S/O DINA RAM BANK OF BARODA(606985)
4 Dongargarh CH-04-004-065-001/220
(Sitagota) 		3304004000NRG24140620230974936 14/06/2023 Neeta 3304004WL028693 Neeta 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850371 NITA KANWAR W/O SHIVNATH KUMAR KANWAR BANK OF BARODA(606985)
5 Dongargarh CH-04-004-065-001/222
(Sitagota) 		3304004000NRG24140620230974938 14/06/2023 gomati kanwar 3304004WL028693 gomati kanwar 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850510 Gomati Kanwar BANK OF BARODA(606985)
6 Dongargarh CH-04-004-065-001/222
(Sitagota) 		3304004000NRG24140620230974937 14/06/2023 LEKHRAM 3304004WL028693 LEKHRAM 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850375 LEKHRAM KANWAR S/O SURESH KANWAR BANK OF BARODA(606985)
7 Dongargarh CH-04-004-065-001/230-A
(Sitagota) 		3304004000NRG24140620230974947 14/06/2023 RAJANI BAI KANWAR 3304004WL028693 RAJANI BAI KANWAR 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850462 RAJANI BAI KANWAR W/O MOHIT KANWAR BANK OF BARODA(606985)
8 Dongargarh CH-04-004-065-001/230-A
(Sitagota) 		3304004000NRG24140620230974948 14/06/2023 RAMKUMAR 3304004WL028693 RAMKUMAR 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850478 RAM KUMAR KANWAR S/O HARGUN KANWAR BANK OF BARODA(606985)
9 Dongargarh CH-04-004-065-001/242
(Sitagota) 		3304004000NRG24140620230974963 14/06/2023 raj kumar 3304004WL028693 raj kumar 00045 BARB0DBBAGR 1326 1326 Processed 15/07/2023 3436850545 Mr. RAJKUMAR LILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Dongargarh CH-04-004-065-001/245
(Sitagota) 		3304004000NRG24140620230974969 14/06/2023 SANGITA BAI 3304004WL028693 SANGITA BAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850637 SANGITA BAI DAMAHE W/O KRISHNA KUMAR BANK OF BARODA(606985)
11 Dongargarh CH-04-004-065-001/248
(Sitagota) 		3304004000NRG24140620230974971 14/06/2023 mahendra 3304004WL028693 mahendra 00045 BARB0DBBAGR 1326 1326 Processed 15/07/2023 3436850506 Mr. MAHENDRA PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Dongargarh CH-04-004-065-001/249
(Sitagota) 		3304004000NRG24140620230974973 14/06/2023 MANJU 3304004WL028693 MANJU 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850369 MANJU KANWAR W/O AJAY KANWAR BANK OF BARODA(606985)
13 Dongargarh CH-04-004-065-001/273
(Sitagota) 		3304004000NRG24140620230974982 14/06/2023 Kaleshwari 3304004WL028693 Kaleshwari 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850701 KALESHWARI BAI NETI W/O BIRAJ LAL NETI BANK OF BARODA(606985)
14 Dongargarh CH-04-004-065-001/275
(Sitagota) 		3304004000NRG24140620230974983 14/06/2023 DEVKI 3304004WL028693 DEVKI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850368 DEVKI BAI NETI W/O NAND KUMAR NETI BANK OF BARODA(606985)
15 Dongargarh CH-04-004-065-001/281
(Sitagota) 		3304004000NRG24140620230974989 14/06/2023 pustkalaa 3304004WL028693 pustkalaa 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850569 PUSTAKALA D/O KISHAN LAL BANK OF BARODA(606985)
16 Dongargarh CH-04-004-065-001/285
(Sitagota) 		3304004000NRG24140620230974992 14/06/2023 dushyant 3304004WL028693 dushyant 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850471 DUSHYANT KUMAR KANWAR S/O RAMSAVROOP BANK OF BARODA(606985)
17 Dongargarh CH-04-004-065-001/303
(Sitagota) 		3304004000NRG24140620230975003 14/06/2023 kajol 3304004WL028693 kajol 00045 BARB0DBBAGR 442 442 Processed 14/07/2023 3436850373 Kajol Chandrawanshi BANK OF BARODA(606985)
18 Dongargarh CH-04-004-065-001/399
(Sitagota) 		3304004000NRG24140620230975026 14/06/2023 SARSVTIBAI 3304004WL028693 SARSVTIBAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850611 SARASAVATI CHANDRAVANSHI W/O SEVAK RAM BANK OF BARODA(606985)
19 Dongargarh CH-04-004-065-001/399
(Sitagota) 		3304004000NRG24140620230975025 14/06/2023 sevak ram 3304004WL028693 sevak ram 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850480 SEVAK RAM KANWAR S/O ANKUMAR KANWAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-065-001/444
(Sitagota) 		3304004000NRG24140620230975041 14/06/2023 SISUPAL 3304004WL028693 SISUPAL 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3436850376 SHISHUPAL KANWAR S/O RAMESH KANWAR BANK OF BARODA(606985)
21 Dongargarh CH-04-004-065-001/45
(Sitagota) 		3304004000NRG24140620230975045 14/06/2023 tilak ram neti 3304004WL028693 tilak ram neti 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850788 TILAK RAM NETI S/O JETU RAM NETI BANK OF BARODA(606985)
22 Dongargarh CH-04-004-065-001/504
(Sitagota) 		3304004000NRG24140620230975067 14/06/2023 rajkumari 3304004WL028693 rajkumari 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850370 RAJKUMARI W/O RUPENDRA KUMAR BANK OF BARODA(606985)
23 Dongargarh CH-04-004-065-001/507
(Sitagota) 		3304004000NRG24140620230975068 14/06/2023 devla bai 3304004WL028693 devla bai 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850378 DEVLA BAI KANWAR W/O TUMMAN LAL KANWAR BANK OF BARODA(606985)
24 Dongargarh CH-04-004-065-001/71
(Sitagota) 		3304004000NRG24140620230975079 14/06/2023 sarita yadav 3304004WL028693 sarita yadav 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3436850372 SARITA YADAV W/O DIGESHWAR YADAV BANK OF BARODA(606985)
25 Dongargarh CH-04-004-065-001/85
(Sitagota) 		3304004000NRG24140620230975084 14/06/2023 maniram 3304004WL028693 maniram 00045 BARB0DBBAGR 1326 1326 Processed 15/07/2023 3436850379 Mr. MANI RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-065-001/87
(Sitagota) 		3304004000NRG24140620230975340 14/06/2023 JAGNATH 3304004WL028700 JAGNATH 00045 BARB0DBBAGR 1314 1314 Processed 14/07/2023 3436850610 JAGANNATH KANWAR S/O RAJAV BANK OF BARODA(606985)
27 Dongargarh CH-04-004-066-001/148
(Bagnadi) 		3304004000NRG24130620230965640 14/06/2023 udasiya 3304004WL028341 udasiya 00045 BARB0DBBAGR 1326 1326 Processed 15/07/2023 3436850775 Mrs. UDASIYA USENDI W/O GITESH USENDI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-066-001/332
(Bagnadi) 		3304004000NRG24130620230965949 14/06/2023 SHYAM BAI 3304004WL028345 SHYAM BAI 00045 BARB0DBBAGR 1326 1326 Processed 15/07/2023 3436850773 Ms. SHYAM BAI KUMHAR UMESH KUMHAR CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-066-001/362-A
(Bagnadi) 		3304004000NRG24130620230965755 14/06/2023 ANATLAL 3304004WL028341 ANATLAL 00045 BARB0DBBAGR 663 663 Processed 14/07/2023 3436850767 MR ANTLAL KUMRE STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-066-001/367
(Bagnadi) 		3304004000NRG24130620230965758 14/06/2023 VIJAY 3304004WL028341 VIJAY 00045 BARB0DBBAGR 1326 1326 Processed 15/07/2023 3436850768 Mr. VIJAY BHOGARE CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-066-001/423
(Bagnadi) 		3304004000NRG24130620230965788 14/06/2023 khemchand nirmalkar 3304004WL028341 khemchand nirmalkar 00045 BARB0DBBAGR 1326 1326 Rejected 14/07/2023 3436850385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38663 38663
32 Dongargarh CH-04-004-065-001/118
(Sitagota) 		3304004000NRG24140620230974883 14/06/2023 kantibai 3304004WL028693 kantibai 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3436850594 KANTI BAI AMBADE W/O RAM KHILAWAN AMBADE BANK OF BARODA(606985)
33 Dongargarh CH-04-004-065-001/23
(Sitagota) 		3304004000NRG24140620230974945 14/06/2023 JYOTI 3304004WL028693 JYOTI 00045 BARB0DBDGAR 1326 1326 Processed 15/07/2023 3436850613 Mr. JOT SINGH KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Dongargarh CH-04-004-067-001/61
(Tatekasa) 		3304004000NRG24140620230975858 14/06/2023 asha bai chaohan 3304004WL028716 asha bai chaohan 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3436850718 ASHA BAI CHAOHAN W/O JEEVAN LAL CHAUHAN BANK OF BARODA(606985)
SubTotal 3978 3978
35 Dongargarh CH-04-004-066-001/410
(Bagnadi) 		3304004000NRG24130620230965783 14/06/2023 MUNESH 3304004WL028341 MUNESH 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3436850500 MR MUNESH MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 Dongargarh CH-04-004-067-001/16
(Tatekasa) 		3304004000NRG24140620230975852 14/06/2023 KIRTI 3304004WL028716 KIRTI 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3436850719 Miss. KIRTI CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 Dongargarh CH-04-004-065-001/1
(Sitagota) 		3304004000NRG24140620230974869 14/06/2023 Jinu ram 3304004WL028693 Jinu ram 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850411 Mr. JINU RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Dongargarh CH-04-004-065-001/1
(Sitagota) 		3304004000NRG24140620230974870 14/06/2023 Mungetin 3304004WL028693 Mungetin 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850597 Mrs. MANGETIN BAI W/O JINURAM KANVAR JIN CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-065-001/10
(Sitagota) 		3304004000NRG24140620230974871 14/06/2023 umthibai 3304004WL028693 umthibai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850436 Mrs. UMATHI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-065-001/100
(Sitagota) 		3304004000NRG24140620230974872 14/06/2023 khamirj 3304004WL028693 khamirj 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850408 Mr. KHEMRAJ KHEMRAJ DAMAHE CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-065-001/101
(Sitagota) 		3304004000NRG24140620230974873 14/06/2023 dhulirya 3304004WL028693 dhulirya 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850540 Mr. DULIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-065-001/104
(Sitagota) 		3304004000NRG24140620230974874 14/06/2023 tijan 3304004WL028693 tijan 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850596 Mrs. TIJAN BAI W/O SITA RAM GOAND SIT CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-065-001/106
(Sitagota) 		3304004000NRG24140620230974875 14/06/2023 Deepak 3304004WL028693 Deepak 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850427 Mr. DIPAK NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-065-001/106
(Sitagota) 		3304004000NRG24140620230974876 14/06/2023 LAXMI 3304004WL028693 LAXMI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850612 Mrs. LAXMI BAI W/O DIPAK DHOBI DIPAK DHO CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-065-001/108
(Sitagota) 		3304004000NRG24140620230974877 14/06/2023 RAMKALI 3304004WL028693 RAMKALI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850617 Mrs. RAMKALI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-065-001/112
(Sitagota) 		3304004000NRG24140620230974879 14/06/2023 Kamla 3304004WL028693 Kamla 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850543 Mrs. KAMALA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-065-001/114
(Sitagota) 		3304004000NRG24140620230974880 14/06/2023 URMILA 3304004WL028693 URMILA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850715 Mrs. URMILA BAI W/O SUBHE RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-065-001/116
(Sitagota) 		3304004000NRG24140620230974881 14/06/2023 ahimat 3304004WL028693 ahimat 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850404 Mrs. AHIMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-065-001/117
(Sitagota) 		3304004000NRG24140620230974882 14/06/2023 chindrkint 3304004WL028693 chindrkint 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850440 Mr. CHANDRAKATA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Dongargarh CH-04-004-065-001/119
(Sitagota) 		3304004000NRG24140620230974884 14/06/2023 dhurpite 3304004WL028693 dhurpite 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850311 Mrs. DURPATI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-065-001/12
(Sitagota) 		3304004000NRG24140620230974886 14/06/2023 AATMA RAM 3304004WL028693 AATMA RAM 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850615 Mr. AATMA RAM S/O BISHAL CHANDRAVANSHI B CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-065-001/12
(Sitagota) 		3304004000NRG24140620230974885 14/06/2023 CHAMARIN 3304004WL028693 CHAMARIN 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850547 Mr. CHAMRIN BAI CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Dongargarh CH-04-004-065-001/120
(Sitagota) 		3304004000NRG24140620230974887 14/06/2023 anshyuai 3304004WL028693 anshyuai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850401 Mrs. ANSUIYA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-065-001/123
(Sitagota) 		3304004000NRG24140620230974888 14/06/2023 Lata bai 3304004WL028693 Lata bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850544 Mrs. LATA BAI W/O OMPRAKASH SEUTAKAR OM CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-065-001/125
(Sitagota) 		3304004000NRG24140620230974889 14/06/2023 kunti 3304004WL028693 kunti 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850392 Mrs. KUNTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-065-001/129
(Sitagota) 		3304004000NRG24140620230974890 14/06/2023 amruta 3304004WL028693 amruta 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850435 Mrs. AMRUTA BAI PUSAM CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-065-001/132
(Sitagota) 		3304004000NRG24140620230974892 14/06/2023 ANIL KUMAR 3304004WL028693 ANIL KUMAR 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850666 MR ANIL KUMAR BHANDARI STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-065-001/132
(Sitagota) 		3304004000NRG24140620230974891 14/06/2023 shishulaBai 3304004WL028693 shishulaBai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850454 Mrs. SHISHULA BAI MANDARI CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-065-001/133
(Sitagota) 		3304004000NRG24140620230974893 14/06/2023 khimarij 3304004WL028693 khimarij 00093 CRGB0008207 663 663 Processed 14/07/2023 3436850406 Mrs. DWARKABAI KHEMRAJ MENDE BANK OF MAHARASHTRA(607387)
60 Dongargarh CH-04-004-065-001/134
(Sitagota) 		3304004000NRG24140620230974894 14/06/2023 jayter bai 3304004WL028693 jayter bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850598 Mrs. JAYATRA BAI HIROO LAL ANCHALE CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-065-001/140
(Sitagota) 		3304004000NRG24140620230974895 14/06/2023 koshilay 3304004WL028693 koshilay 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850702 Mrs. KAUSHILYABAI W/O MEHATTAR LOHAR MEH CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-065-001/140
(Sitagota) 		3304004000NRG24140620230974896 14/06/2023 SUMITRA BAI 3304004WL028693 SUMITRA BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850668 Mrs. SUMITRA BAI . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-065-001/141
(Sitagota) 		3304004000NRG24140620230974897 14/06/2023 anaar bai 3304004WL028693 anaar bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850323 Mrs. ANAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-065-001/142
(Sitagota) 		3304004000NRG24140620230974899 14/06/2023 Bihariram 3304004WL028693 Bihariram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850358 Mr. BIHARI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-065-001/147
(Sitagota) 		3304004000NRG24140620230974901 14/06/2023 Udasa 3304004WL028693 Udasa 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850312 Mrs. UDASA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-065-001/148
(Sitagota) 		3304004000NRG24140620230974902 14/06/2023 aatumaram 3304004WL028693 aatumaram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850415 Mr. ATMA RAM TELI CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-065-001/151
(Sitagota) 		3304004000NRG24140620230974903 14/06/2023 amite 3304004WL028693 amite 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850452 Mr. AMIT KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-065-001/151
(Sitagota) 		3304004000NRG24140620230974904 14/06/2023 KHEDIBAI 3304004WL028693 KHEDIBAI 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850453 Mr. KHEDI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-065-001/159
(Sitagota) 		3304004000NRG24140620230974906 14/06/2023 Ratri 3304004WL028693 Ratri 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850714 Mrs. RATTI BAI W/O SATTAR SINGH KANVAR S CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-065-001/159
(Sitagota) 		3304004000NRG24140620230974907 14/06/2023 sheevprasad 3304004WL028693 sheevprasad 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850343 Mr. SHIVPRASHAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-065-001/180
(Sitagota) 		3304004000NRG24140620230974908 14/06/2023 rambelas 3304004WL028693 rambelas 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850564 Mr. RAMBILAS RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Dongargarh CH-04-004-065-001/181
(Sitagota) 		3304004000NRG24140620230974909 14/06/2023 kainte bai 3304004WL028693 kainte bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850713 Mrs. KANTABAI W/O SUKHCHAN KANVAR SUKH CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-065-001/186
(Sitagota) 		3304004000NRG24140620230974911 14/06/2023 pramod 3304004WL028693 pramod 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850315 Mr. PRAMOD KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-065-001/190
(Sitagota) 		3304004000NRG24140620230974913 14/06/2023 MAHESH 3304004WL028693 MAHESH 00093 CRGB0008207 442 442 Processed 15/07/2023 3436850751 Mr. MAHESH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-065-001/197
(Sitagota) 		3304004000NRG24140620230974915 14/06/2023 sakit bai 3304004WL028693 sakit bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850601 Mr. SHAKTI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-065-001/198
(Sitagota) 		3304004000NRG24140620230974917 14/06/2023 mainkabai 3304004WL028693 mainkabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850707 Miss. MANIKA BAI KANVAR WO SHYAM LAL KA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Dongargarh CH-04-004-065-001/198
(Sitagota) 		3304004000NRG24140620230974916 14/06/2023 SHYAMLAL 3304004WL028693 SHYAMLAL 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850418 Mr. SHYAM LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-065-001/200
(Sitagota) 		3304004000NRG24140620230974918 14/06/2023 Asha bai 3304004WL028693 Asha bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850648 Mrs. ASABAI W/O FULICHAND SEUTAKAR FULI CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-065-001/203
(Sitagota) 		3304004000NRG24140620230974919 14/06/2023 birande 3304004WL028693 birande 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850691 Mr. VIRENDRA S/O VISESINGH CHANDRVANSI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-065-001/204
(Sitagota) 		3304004000NRG24140620230974921 14/06/2023 dsodiya 3304004WL028693 dsodiya 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850456 Mrs. DASODYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-065-001/206
(Sitagota) 		3304004000NRG24140620230974923 14/06/2023 Indrotin 3304004WL028693 Indrotin 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850386 Mrs. INDROTIN GOND CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-065-001/206
(Sitagota) 		3304004000NRG24140620230974922 14/06/2023 Jagat 3304004WL028693 Jagat 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850414 Mr. JAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Dongargarh CH-04-004-065-001/207
(Sitagota) 		3304004000NRG24140620230974925 14/06/2023 jithi bai 3304004WL028693 jithi bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850595 Mrs. JETHI BAI W/O SHERSING THAKUR SHERS CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-065-001/207
(Sitagota) 		3304004000NRG24140620230974924 14/06/2023 seersing 3304004WL028693 seersing 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850616 Mr. SHERSING S/O CHANDURAM THAKUR CHANDU CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-065-001/209-A
(Sitagota) 		3304004000NRG24140620230974927 14/06/2023 jageshwari bai 3304004WL028693 jageshwari bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850588 Mrs. JAGESHVARIBAI W/O KUVARLAL CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-065-001/21
(Sitagota) 		3304004000NRG24140620230974928 14/06/2023 Guman 3304004WL028693 Guman 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3436850447 GUMAN SINGH KANVAR S/O TULSI KANVAR BANK OF BARODA(606985)
87 Dongargarh CH-04-004-065-001/21
(Sitagota) 		3304004000NRG24140620230974929 14/06/2023 Hareliya 3304004WL028693 Hareliya 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850365 Mrs. HARELIYABAI W/O GUMANSINGH CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-065-001/211
(Sitagota) 		3304004000NRG24140620230974930 14/06/2023 malite 3304004WL028693 malite 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850305 Mrs. MALTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-065-001/214
(Sitagota) 		3304004000NRG24140620230974931 14/06/2023 kumshum 3304004WL028693 kumshum 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850563 Mrs. KUSUM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-065-001/216
(Sitagota) 		3304004000NRG24140620230974932 14/06/2023 rupkunwar 3304004WL028693 rupkunwar 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850403 Mrs. RUPKUNWAR BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-065-001/219
(Sitagota) 		3304004000NRG24140620230974933 14/06/2023 shubait 3304004WL028693 shubait 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850396 Mrs. SUKHBATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-065-001/22
(Sitagota) 		3304004000NRG24140620230974934 14/06/2023 Satrupa 3304004WL028693 Satrupa 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850551 Mrs. SATROOPA BAI W/O BHAGCHAND RAJAK B CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-065-001/223
(Sitagota) 		3304004000NRG24140620230974939 14/06/2023 shainta 3304004WL028693 shainta 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850461 Mrs. SHANTABAI W/O BHAGVANI RAM NAI BHA CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-065-001/228
(Sitagota) 		3304004000NRG24140620230974943 14/06/2023 leela bai 3304004WL028693 leela bai 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850326 LILA BAI UNION BANK OF INDIA(508500)
95 Dongargarh CH-04-004-065-001/228
(Sitagota) 		3304004000NRG24140620230974942 14/06/2023 shravan 3304004WL028693 shravan 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850324 SRAWAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dongargarh CH-04-004-065-001/229
(Sitagota) 		3304004000NRG24140620230974944 14/06/2023 Malti 3304004WL028693 Malti 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850734 Mrs. malti bai kawar CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-065-001/23
(Sitagota) 		3304004000NRG24140620230974946 14/06/2023 Agasha bai 3304004WL028693 Agasha bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850445 Mrs. AGAAS BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-065-001/231
(Sitagota) 		3304004000NRG24140620230974949 14/06/2023 champa 3304004WL028693 champa 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850548 Mrs. CHAMPA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Dongargarh CH-04-004-065-001/232
(Sitagota) 		3304004000NRG24140620230974951 14/06/2023 rihamta 3304004WL028693 rihamta 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850402 Mrs. RAHIMAT BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-065-001/234
(Sitagota) 		3304004000NRG24140620230974953 14/06/2023 keja 3304004WL028693 keja 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3436850541 KEJA BAI KANVAR INDUSIND BANK(607189)
101 Dongargarh CH-04-004-065-001/238
(Sitagota) 		3304004000NRG24140620230974956 14/06/2023 kholisya 3304004WL028693 kholisya 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850570 KAUSHALIYA BAI UNION BANK OF INDIA(508500)
102 Dongargarh CH-04-004-065-001/239
(Sitagota) 		3304004000NRG24140620230974958 14/06/2023 Bharti bai 3304004WL028693 Bharti bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850331 Mrs. BHARTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-065-001/239
(Sitagota) 		3304004000NRG24140620230974957 14/06/2023 jhumani 3304004WL028693 jhumani 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850320 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-065-001/24
(Sitagota) 		3304004000NRG24140620230974959 14/06/2023 dhinay 3304004WL028693 dhinay 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850561 Mr. DHANAI BAI W/O RAMKRISHAN CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-065-001/240
(Sitagota) 		3304004000NRG24140620230974961 14/06/2023 shulchna 3304004WL028693 shulchna 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850393 Mrs. SULOCHANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-065-001/241
(Sitagota) 		3304004000NRG24140620230974962 14/06/2023 dileshwari sihore 3304004WL028693 dileshwari sihore 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850678 MISS DILESHWARI KRSHANLAL UPRADE STATE BANK OF INDIA(508548)
107 Dongargarh CH-04-004-065-001/242
(Sitagota) 		3304004000NRG24140620230974964 14/06/2023 UMABAI 3304004WL028693 UMABAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850387 Mrs. UMA BAI RAJ KUMAR LILHARE CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-065-001/243
(Sitagota) 		3304004000NRG24140620230974965 14/06/2023 revati 3304004WL028693 revati 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850700 Mrs. REVATI BAI W/O BUDHRAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-065-001/244
(Sitagota) 		3304004000NRG24140620230974967 14/06/2023 gati bai 3304004WL028693 gati bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850309 Mrs. GITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-065-001/244
(Sitagota) 		3304004000NRG24140620230974966 14/06/2023 rajinder 3304004WL028693 rajinder 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850308 Mr. rajendra kumar MANDAVI CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-065-001/245
(Sitagota) 		3304004000NRG24140620230974968 14/06/2023 suman 3304004WL028693 suman 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850388 Mrs. SUMAN BAI CHAMARU RAM DAMAHE CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-065-001/248
(Sitagota) 		3304004000NRG24140620230974972 14/06/2023 dhainmat 3304004WL028693 dhainmat 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850405 Mrs. DHANMAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-065-001/250
(Sitagota) 		3304004000NRG24140620230974974 14/06/2023 RADHESHYAM 3304004WL028693 RADHESHYAM 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850327 Mr. RADHE SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Dongargarh CH-04-004-065-001/258
(Sitagota) 		3304004000NRG24140620230974977 14/06/2023 ratnabai 3304004WL028693 ratnabai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850455 Mrs. RATNA KAPSE CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-065-001/258
(Sitagota) 		3304004000NRG24140620230974976 14/06/2023 sunita 3304004WL028693 sunita 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850330 Mrs. SUGVANTA BAI KAPSE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Dongargarh CH-04-004-065-001/259
(Sitagota) 		3304004000NRG24140620230974978 14/06/2023 chandrkal 3304004WL028693 chandrkal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850329 Mrs. CHANDRAKALA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-065-001/260
(Sitagota) 		3304004000NRG24140620230974980 14/06/2023 amurta 3304004WL028693 amurta 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850419 Mrs. AMRUTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-065-001/27
(Sitagota) 		3304004000NRG24140620230974981 14/06/2023 hemlata 3304004WL028693 hemlata 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850423 Mrs. HEMLATA BAI HEMLATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-065-001/276
(Sitagota) 		3304004000NRG24140620230974984 14/06/2023 rmishjii 3304004WL028693 rmishjii 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850690 Mrs. RAMESH KANVAR S/O BIRJU KANVAR BIRJ CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-065-001/277
(Sitagota) 		3304004000NRG24140620230974985 14/06/2023 SWATI YADAW 3304004WL028693 SWATI YADAW 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850438 Mrs. SWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-065-001/278
(Sitagota) 		3304004000NRG24140620230974986 14/06/2023 chaimerna 3304004WL028693 chaimerna 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850736 Mrs. CHAMARIN KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Dongargarh CH-04-004-065-001/279
(Sitagota) 		3304004000NRG24140620230974987 14/06/2023 bitane 3304004WL028693 bitane 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850399 Mrs. VITAN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-065-001/28
(Sitagota) 		3304004000NRG24140620230974988 14/06/2023 tilso bai 3304004WL028693 tilso bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850703 Mrs. TILSO BAI W/O RANGLAL GOND RANGLAL CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-065-001/282
(Sitagota) 		3304004000NRG24140620230974990 14/06/2023 chaird bai 3304004WL028693 chaird bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850706 Mrs. CHANDRA BAI W/O SUKHRAM YADAV SUKHR CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-065-001/282
(Sitagota) 		3304004000NRG24140620230974991 14/06/2023 NIRJABAI 3304004WL028693 NIRJABAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850336 Mrs. NIRJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-065-001/289
(Sitagota) 		3304004000NRG24140620230974993 14/06/2023 givalina 3304004WL028693 givalina 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850397 Mrs. GVALIN BAI W/O PARSHURAM RAJAK P CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-065-001/290
(Sitagota) 		3304004000NRG24140620230974994 14/06/2023 Kalabai 3304004WL028693 Kalabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850313 Mrs. KALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-065-001/291
(Sitagota) 		3304004000NRG24140620230974995 14/06/2023 birjbat 3304004WL028693 birjbat 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850716 MR TULARAM NIRMAL STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-065-001/293
(Sitagota) 		3304004000NRG24140620230974997 14/06/2023 KAVITA BAI 3304004WL028693 KAVITA BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850314 Mrs. KAVITA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-065-001/293
(Sitagota) 		3304004000NRG24140620230974996 14/06/2023 lixhma 3304004WL028693 lixhma 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850328 Mr. LAKSHMAN SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-065-001/296
(Sitagota) 		3304004000NRG24140620230974998 14/06/2023 Amrotin 3304004WL028693 Amrotin 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850542 Mrs. AMRUTABAI RAJU CHANDRAVANSI BANK OF MAHARASHTRA(607387)
132 Dongargarh CH-04-004-065-001/297
(Sitagota) 		3304004000NRG24140620230974999 14/06/2023 khivata 3304004WL028693 khivata 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850321 Mrs. KAVITA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-065-001/3
(Sitagota) 		3304004000NRG24140620230975000 14/06/2023 Binda bai 3304004WL028693 Binda bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850398 Mrs. BINDA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-065-001/301
(Sitagota) 		3304004000NRG24140620230975001 14/06/2023 SANTOSHI 3304004WL028693 SANTOSHI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850391 Mrs. SANTOSHI RAJAK CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-065-001/302
(Sitagota) 		3304004000NRG24140620230975002 14/06/2023 Fuleshri 3304004WL028693 Fuleshri 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850602 Mrs. FULESHVARI BAI W/O DESHRAJ YADAV DE CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-065-001/304
(Sitagota) 		3304004000NRG24140620230975004 14/06/2023 kival 3304004WL028693 kival 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850711 Mr. KEVAL RAM JOHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-065-001/304
(Sitagota) 		3304004000NRG24140620230975005 14/06/2023 prmrsherv 3304004WL028693 prmrsherv 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850395 Mrs. PARMESHVARI W/O KEVAL RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-065-001/33
(Sitagota) 		3304004000NRG24140620230975006 14/06/2023 ghnisham 3304004WL028693 ghnisham 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850409 GHANSHYAM S/O SITARAM BANK OF BARODA(606985)
139 Dongargarh CH-04-004-065-001/33
(Sitagota) 		3304004000NRG24140620230975007 14/06/2023 reena 3304004WL028693 reena 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850660 Miss. REENA . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-065-001/345
(Sitagota) 		3304004000NRG24140620230975008 14/06/2023 Fulwati 3304004WL028693 Fulwati 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850705 Mrs. FUL BAI W/O LATE BANSI RAM CHANDRV CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-065-001/349
(Sitagota) 		3304004000NRG24140620230975011 14/06/2023 purshottam 3304004WL028693 purshottam 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850589 Mr. PUROSHOTTAM S/O DINARAM MAHANDIYA DI CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-065-001/354
(Sitagota) 		3304004000NRG24140620230975013 14/06/2023 Santoshi 3304004WL028693 Santoshi 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850591 Mrs. SANTOSHI TARACHAND NAI NAI CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-065-001/361
(Sitagota) 		3304004000NRG24140620230975014 14/06/2023 roithe 3304004WL028693 roithe 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850417 Mr. ROHIT KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-065-001/362
(Sitagota) 		3304004000NRG24140620230975015 14/06/2023 dinesh 3304004WL028693 dinesh 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850465 Mr. DINESH KUMAR S/O KISUNURAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-065-001/362
(Sitagota) 		3304004000NRG24140620230975016 14/06/2023 shaluka 3304004WL028693 shaluka 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850549 Mrs. SULEKHA BAI W/O DINESH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-065-001/368
(Sitagota) 		3304004000NRG24140620230975017 14/06/2023 kushum 3304004WL028693 kushum 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850539 Mrs. KUSUM BAI W/O SANTOSHKUMA CHANDR CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-065-001/369
(Sitagota) 		3304004000NRG24140620230975018 14/06/2023 INDIRA 3304004WL028693 INDIRA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850340 Mrs. INDRA KAWAR CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-065-001/383
(Sitagota) 		3304004000NRG24140620230975019 14/06/2023 kuavarlal 3304004WL028693 kuavarlal 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850473 Mr. KUNVARLAL S/O DHARAMSINGH CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-065-001/393
(Sitagota) 		3304004000NRG24140620230975020 14/06/2023 gunish 3304004WL028693 gunish 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850422 Mr. GANESH KUMAR GANESH KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-065-001/393
(Sitagota) 		3304004000NRG24140620230975021 14/06/2023 mahsherv 3304004WL028693 mahsherv 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850420 Mrs. MAHESHWARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-065-001/394
(Sitagota) 		3304004000NRG24140620230975022 14/06/2023 reshama 3304004WL028693 reshama 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850306 Mrs. RESHMA BAI PUSAM CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-065-001/398
(Sitagota) 		3304004000NRG24140620230975023 14/06/2023 KANHAIYA 3304004WL028693 KANHAIYA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850449 Mr. KANHAIYA LAL DAMAHE CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-065-001/398
(Sitagota) 		3304004000NRG24140620230975024 14/06/2023 rukhimne 3304004WL028693 rukhimne 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850750 Mrs. RUKHMANI BAI W/O KANHAIYALAL DAMAH CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-065-001/401
(Sitagota) 		3304004000NRG24140620230975027 14/06/2023 khilsherv 3304004WL028693 khilsherv 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850710 Mrs. KHILESHVRI W/O SANTOSHKUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-065-001/401
(Sitagota) 		3304004000NRG24140620230975028 14/06/2023 santhoshi 3304004WL028693 santhoshi 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850464 Mr. SANTOSH KUMAR SARAJARE CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-065-001/404
(Sitagota) 		3304004000NRG24140620230975029 14/06/2023 katai 3304004WL028693 katai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850394 Mrs. KANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-065-001/406
(Sitagota) 		3304004000NRG24140620230975030 14/06/2023 fulmat bai 3304004WL028693 fulmat bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850699 Mrs. FULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-065-001/420
(Sitagota) 		3304004000NRG24140620230975031 14/06/2023 aysvint 3304004WL028693 aysvint 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850410 Mr. YASVANT KUMAR HARDEL CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-065-001/420
(Sitagota) 		3304004000NRG24140620230975032 14/06/2023 kinchi 3304004WL028693 kinchi 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850692 Mrs. KANCHAN BAI YASHAVANT HARDEL CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-065-001/425
(Sitagota) 		3304004000NRG24140620230975033 14/06/2023 singat bai 3304004WL028693 singat bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850430 Mrs. SANGITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-065-001/428
(Sitagota) 		3304004000NRG24140620230975034 14/06/2023 bhanushery 3304004WL028693 bhanushery 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850325 Mrs. BHANU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-065-001/429
(Sitagota) 		3304004000NRG24140620230975035 14/06/2023 AVITA 3304004WL028693 AVITA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850339 Mrs. AVITA KAWAR CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-065-001/430
(Sitagota) 		3304004000NRG24140620230975036 14/06/2023 shaivat 3304004WL028693 shaivat 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850708 Mrs. SHWETA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-065-001/442
(Sitagota) 		3304004000NRG24140620230975037 14/06/2023 gaita 3304004WL028693 gaita 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850446 Mrs. GITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-065-001/442
(Sitagota) 		3304004000NRG24140620230975038 14/06/2023 SUNETI 3304004WL028693 SUNETI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850441 Mrs. SUNETI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-065-001/443
(Sitagota) 		3304004000NRG24140620230975039 14/06/2023 janike 3304004WL028693 janike 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850698 Mrs. JANKI BAI W/O KOMALCHAND CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-065-001/444
(Sitagota) 		3304004000NRG24140620230975040 14/06/2023 shaimvita 3304004WL028693 shaimvita 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850428 Mrs. SHYAM BATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-065-001/445
(Sitagota) 		3304004000NRG24140620230975042 14/06/2023 Chotelal 3304004WL028693 Chotelal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850472 Mr. CHOTELAL S/O DUKHAVA CHANDRAVANSHI D CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-065-001/445
(Sitagota) 		3304004000NRG24140620230975043 14/06/2023 SHANTA 3304004WL028693 SHANTA 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850590 Mrs. SHANTA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Dongargarh CH-04-004-065-001/446
(Sitagota) 		3304004000NRG24140620230975044 14/06/2023 HEMANTH KUMAR 3304004WL028693 HEMANTH KUMAR 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850484 Mr. HEMANT CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-065-001/45
(Sitagota) 		3304004000NRG24140620230975046 14/06/2023 Geeta 3304004WL028693 Geeta 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850362 Mrs. GITA BAI W/O TILAK RAM GOAND TILAK CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-065-001/455
(Sitagota) 		3304004000NRG24140620230975048 14/06/2023 NARESH 3304004WL028693 NARESH 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850425 Mr. NARESH RAM GHARAT CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-065-001/455
(Sitagota) 		3304004000NRG24140620230975047 14/06/2023 vindhana 3304004WL028693 vindhana 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850426 Mrs. VANDANA BAI GHARAT CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-065-001/460
(Sitagota) 		3304004000NRG24140620230975050 14/06/2023 SEVTI 3304004WL028693 SEVTI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850307 Mrs. SEVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-065-001/465
(Sitagota) 		3304004000NRG24140620230975052 14/06/2023 dharini 3304004WL028693 dharini 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850367 Mrs. Dharani Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-065-001/475
(Sitagota) 		3304004000NRG24140620230975053 14/06/2023 NANDKISHOR 3304004WL028693 NANDKISHOR 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850310 Mr. NAND KISHOR KANVAR CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-065-001/476
(Sitagota) 		3304004000NRG24140620230975054 14/06/2023 girdhari 3304004WL028693 girdhari 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850366 Mr. GIRDHARI S/O LATE PATI RAM CHANDRV CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-065-001/476
(Sitagota) 		3304004000NRG24140620230975055 14/06/2023 rajvanteen 3304004WL028693 rajvanteen 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850801 Mrs. PADAM SURESHWARI SHG SITAGOTA PADA CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-065-001/481
(Sitagota) 		3304004000NRG24140620230975056 14/06/2023 roopuram 3304004WL028693 roopuram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850670 Mr. RUP RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Dongargarh CH-04-004-065-001/483
(Sitagota) 		3304004000NRG24140620230975058 14/06/2023 ushabai 3304004WL028693 ushabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850355 Mrs. USHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-065-001/486
(Sitagota) 		3304004000NRG24140620230975061 14/06/2023 saroj bai 3304004WL028693 saroj bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850439 Mrs. SAROJ BAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-065-001/49
(Sitagota) 		3304004000NRG24140620230975063 14/06/2023 bharat 3304004WL028693 bharat 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850317 BHARATH MENDE AXIS BANK(607153)
183 Dongargarh CH-04-004-065-001/499
(Sitagota) 		3304004000NRG24140620230975064 14/06/2023 gautam kumar sen 3304004WL028693 gautam kumar sen 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850669 Mr. GAUTAM KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-065-001/502
(Sitagota) 		3304004000NRG24140620230975065 14/06/2023 agasiya bai 3304004WL028693 agasiya bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850333 Mrs. AGASIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-065-001/506
(Sitagota) 		3304004000NRG24140620230975331 14/06/2023 hemin bai 3304004WL028700 hemin bai 00093 CRGB0008207 1314 1314 Processed 14/07/2023 3436850797 Hemin Kanwar BANK OF BARODA(606985)
186 Dongargarh CH-04-004-065-001/54
(Sitagota) 		3304004000NRG24140620230975073 14/06/2023 raman 3304004WL028693 raman 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850357 Mr. RAMAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-065-001/57
(Sitagota) 		3304004000NRG24140620230975075 14/06/2023 nira 3304004WL028693 nira 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850550 Mrs. NIRA BAI W/O SHABRAM KANVAR SHABRAM CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-065-001/57
(Sitagota) 		3304004000NRG24140620230975074 14/06/2023 Shivram 3304004WL028693 Shivram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850407 Mr. SHIV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-065-001/58
(Sitagota) 		3304004000NRG24140620230975334 14/06/2023 renuka yadav 3304004WL028700 renuka yadav 00093 CRGB0008207 1314 1314 Processed 14/07/2023 3436850507 MISS RENUKA YADAV STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-065-001/68
(Sitagota) 		3304004000NRG24140620230975076 14/06/2023 ANJAR 3304004WL028693 ANJAR 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850390 Mr. AJAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-065-001/7
(Sitagota) 		3304004000NRG24140620230975077 14/06/2023 Champa 3304004WL028693 Champa 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850319 Mrs. CHAMPA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-065-001/70
(Sitagota) 		3304004000NRG24140620230975336 14/06/2023 DARAN 3304004WL028700 DARAN 00093 CRGB0008207 1314 1314 Processed 15/07/2023 3436850437 Mrs. DARAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-065-001/70
(Sitagota) 		3304004000NRG24140620230975335 14/06/2023 RATIRAM 3304004WL028700 RATIRAM 00093 CRGB0008207 1314 1314 Processed 15/07/2023 3436850344 Mr. RATIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-065-001/72
(Sitagota) 		3304004000NRG24140620230975080 14/06/2023 pratap 3304004WL028693 pratap 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850469 Mr. PRATAP YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-065-001/73
(Sitagota) 		3304004000NRG24140620230975081 14/06/2023 saintosh 3304004WL028693 saintosh 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850318 Mr. santosh kumar yadav CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-065-001/78
(Sitagota) 		3304004000NRG24140620230975082 14/06/2023 fulchind 3304004WL028693 fulchind 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850565 Mr. FULCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-065-001/79
(Sitagota) 		3304004000NRG24140620230975083 14/06/2023 Basantibai 3304004WL028693 Basantibai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850338 Mrs. BASANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-065-001/80
(Sitagota) 		3304004000NRG24140620230975337 14/06/2023 jhulan 3304004WL028700 jhulan 00093 CRGB0008207 1314 1314 Processed 15/07/2023 3436850599 Mrs. JHULAN BAI CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-065-001/81
(Sitagota) 		3304004000NRG24140620230975338 14/06/2023 imal 3304004WL028700 imal 00093 CRGB0008207 1314 1314 Processed 15/07/2023 3436850424 Mrs. IMALA BAI IMALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-065-001/86
(Sitagota) 		3304004000NRG24140620230975339 14/06/2023 tijane 3304004WL028700 tijane 00093 CRGB0008207 1314 1314 Processed 15/07/2023 3436850693 Mrs. TIJAN BAI W/O VISAN LAL KANVAR VIS CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-065-001/9
(Sitagota) 		3304004000NRG24140620230975341 14/06/2023 Jantri 3304004WL028700 Jantri 00093 CRGB0008207 1314 1314 Processed 15/07/2023 3436850400 Mrs. JAYANTRI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-065-001/91
(Sitagota) 		3304004000NRG24140620230975085 14/06/2023 BAROBAI 3304004WL028693 BAROBAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850361 Mrs. BARO BAI W/O RAMSYA KANVAR RAMSYA CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-065-001/94
(Sitagota) 		3304004000NRG24140620230975087 14/06/2023 birijabai 3304004WL028693 birijabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850429 Mrs. BRIJ BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-065-001/94
(Sitagota) 		3304004000NRG24140620230975086 14/06/2023 teelko 3304004WL028693 teelko 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850412 Mr. TILOK RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-065-001/99
(Sitagota) 		3304004000NRG24140620230975089 14/06/2023 indrbait 3304004WL028693 indrbait 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850431 Mrs. INDERBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-065-001/99
(Sitagota) 		3304004000NRG24140620230975088 14/06/2023 madina 3304004WL028693 madina 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850322 Mr. MADAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Dongargarh CH-04-004-066-001/1
(Bagnadi) 		3304004000NRG24130620230965587 14/06/2023 PUNAM DEVI 3304004WL028341 PUNAM DEVI 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850578 PUNAMDEVI NIRMALKAR W/O DEEPAK NIRMALKAR BANK OF BARODA(606985)
208 Dongargarh CH-04-004-066-001/100
(Bagnadi) 		3304004000NRG24130620230965588 14/06/2023 RUKHMANIBAI 3304004WL028341 RUKHMANIBAI 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850382 RUKHMANI TIWARI INDUSIND BANK(607189)
209 Dongargarh CH-04-004-066-001/101
(Bagnadi) 		3304004000NRG24130620230965589 14/06/2023 DEVKUNVAR 3304004WL028341 DEVKUNVAR 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850656 Mrs. DEVKUNWAR BAI W/O JOHAN LAL KUMBHK CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-066-001/102-A
(Bagnadi) 		3304004000NRG24130620230965591 14/06/2023 Ankaluram 3304004WL028341 Ankaluram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850779 Mr. ANKALU RAM OBC CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-066-001/102-A
(Bagnadi) 		3304004000NRG24130620230965592 14/06/2023 vimala bai 3304004WL028341 vimala bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850628 Mrs. VIMLA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-066-001/103
(Bagnadi) 		3304004000NRG24130620230965593 14/06/2023 KUMARIBAI 3304004WL028341 KUMARIBAI 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850527 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dongargarh CH-04-004-066-001/104
(Bagnadi) 		3304004000NRG24130620230965595 14/06/2023 JANGLU 3304004WL028341 JANGLU 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850625 Mr. JANGLU RAM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-066-001/104
(Bagnadi) 		3304004000NRG24130620230965594 14/06/2023 RAMBATIBAI 3304004WL028341 RAMBATIBAI 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850764 RAMBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dongargarh CH-04-004-066-001/105
(Bagnadi) 		3304004000NRG24130620230965597 14/06/2023 PARVATI 3304004WL028341 PARVATI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850467 Mrs. PARWATI AND SHIVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-066-001/105
(Bagnadi) 		3304004000NRG24130620230965596 14/06/2023 shivlal 3304004WL028341 shivlal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850629 Mr. SHIVLAL NANDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-066-001/106
(Bagnadi) 		3304004000NRG24130620230965598 14/06/2023 anandram 3304004WL028341 anandram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850786 Mr. AANAD RAM S/O TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-066-001/107
(Bagnadi) 		3304004000NRG24130620230965599 14/06/2023 CHAMPABAI 3304004WL028341 CHAMPABAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850586 Mrs. CHAMPA BAI W/O KALI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-066-001/108
(Bagnadi) 		3304004000NRG24130620230965600 14/06/2023 HERAI 3304004WL028341 HERAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850475 Mrs. HIRAI BAI W/O NAKU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-066-001/119
(Bagnadi) 		3304004000NRG24130620230965611 14/06/2023 GANESHIYA 3304004WL028341 GANESHIYA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850581 Mrs. GANESHIYA BAI W/O MADAN LAL CHAND CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-066-001/119
(Bagnadi) 		3304004000NRG24130620230965610 14/06/2023 MADNLAL 3304004WL028341 MADNLAL 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850522 Mr. MADAN LAL TULARAM CHAKRAWATI CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-066-001/12
(Bagnadi) 		3304004000NRG24130620230965612 14/06/2023 KALESWARI 3304004WL028341 KALESWARI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850761 Mrs. KULESHWARI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-066-001/121
(Bagnadi) 		3304004000NRG24130620230965613 14/06/2023 BASANTI 3304004WL028341 BASANTI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850582 Mrs. BASANTI BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-066-001/121
(Bagnadi) 		3304004000NRG24130620230965614 14/06/2023 MUKESH 3304004WL028341 MUKESH 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850676 MR MUKESH KUMBHKAR STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-066-001/123
(Bagnadi) 		3304004000NRG24130620230965930 14/06/2023 MEENABAI 3304004WL028345 MEENABAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850662 Ms. MEENA BAI KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-066-001/124
(Bagnadi) 		3304004000NRG24130620230965931 14/06/2023 JEEVA LAL 3304004WL028345 JEEVA LAL 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850583 Mr. JIVAN KUMAR KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-066-001/134-A
(Bagnadi) 		3304004000NRG24130620230965618 14/06/2023 SUKOBAI 3304004WL028341 SUKOBAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850630 Mrs. SUKHO BAI OBC CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-066-001/135
(Bagnadi) 		3304004000NRG24130620230965620 14/06/2023 GOVIND 3304004WL028341 GOVIND 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850777 Mr. GOVIND KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Dongargarh CH-04-004-066-001/135
(Bagnadi) 		3304004000NRG24130620230965619 14/06/2023 KANTABAI 3304004WL028341 KANTABAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850641 Mrs. KANTA BAI KORETI W/O KESHRAM KORETI CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-066-001/137
(Bagnadi) 		3304004000NRG24130620230965621 14/06/2023 ANJULA BAI 3304004WL028341 ANJULA BAI 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850604 ANJULA BHOGRE W/O KRJRAM BHOGRE BANK OF BARODA(606985)
231 Dongargarh CH-04-004-066-001/137
(Bagnadi) 		3304004000NRG24130620230965622 14/06/2023 lata 3304004WL028341 lata 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850347 Mrs. LATA BAI BHONGARE W/O DINESH BHONGA CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-066-001/139
(Bagnadi) 		3304004000NRG24130620230965625 14/06/2023 SITA BAI 3304004WL028341 SITA BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850747 Mrs. SITA BAI BHOGARE CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-066-001/140
(Bagnadi) 		3304004000NRG24130620230965627 14/06/2023 BUDHRAM 3304004WL028341 BUDHRAM 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850476 Mr. BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-066-001/140
(Bagnadi) 		3304004000NRG24130620230965628 14/06/2023 FHULWANT BAI 3304004WL028341 FHULWANT BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850745 Mrs. FHULWANTA BAI W/O BUDGRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-066-001/141
(Bagnadi) 		3304004000NRG24130620230965630 14/06/2023 PRAMILA BAI 3304004WL028341 PRAMILA BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850639 Mrs. PRAMILA BAI W/O SOM JI KUMARE CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-066-001/141
(Bagnadi) 		3304004000NRG24130620230965629 14/06/2023 SOMJI 3304004WL028341 SOMJI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850778 Mr. SOMJI KUMRE S/O SURAJU KUMRE CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-066-001/142
(Bagnadi) 		3304004000NRG24130620230965632 14/06/2023 PRMILA 3304004WL028341 PRMILA 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850354 PRAMILA BAI BABULAL BHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dongargarh CH-04-004-066-001/142
(Bagnadi) 		3304004000NRG24130620230965631 14/06/2023 SANU BAI 3304004WL028341 SANU BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850477 Mrs. SAYANU BAI W/O GANDLAL BHOGARE CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-066-001/143-A
(Bagnadi) 		3304004000NRG24130620230965633 14/06/2023 Dorkaran 3304004WL028341 Dorkaran 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850780 Mr. DORKARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Dongargarh CH-04-004-066-001/146-A
(Bagnadi) 		3304004000NRG24130620230965636 14/06/2023 Chhaya bai 3304004WL028341 Chhaya bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850353 Mrs. CHHAYA BHOGARE W/O VIRENDRA BHOGARE CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-066-001/147
(Bagnadi) 		3304004000NRG24130620230965637 14/06/2023 DEWSIGH 3304004WL028341 DEWSIGH 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850642 Mr. DEVSINGH BHONGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Dongargarh CH-04-004-066-001/147
(Bagnadi) 		3304004000NRG24130620230965638 14/06/2023 KAWITA 3304004WL028341 KAWITA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850753 Mrs. KAVITA BAI BHOGRE CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-066-001/148
(Bagnadi) 		3304004000NRG24130620230965639 14/06/2023 JHHUNI BAI 3304004WL028341 JHHUNI BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850739 Mrs. JHUNI BAI W/O SITARU RAM UNSEDI CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-066-001/149
(Bagnadi) 		3304004000NRG24130620230965642 14/06/2023 MATHURA 3304004WL028341 MATHURA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850460 Mrs. MATHURA BAI W/O NATTHU RAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-066-001/149
(Bagnadi) 		3304004000NRG24130620230965641 14/06/2023 NATHULAL 3304004WL028341 NATHULAL 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850458 Mr. NATTHU KUMRE S/O SURAJU KUMRE CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-066-001/15-A
(Bagnadi) 		3304004000NRG24130620230965956 14/06/2023 MANTORA BAI 3304004WL028346 MANTORA BAI 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850483 Mrs. MANTORA BAI SANDILY CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-066-001/15-A
(Bagnadi) 		3304004000NRG24130620230965957 14/06/2023 Ritesh 3304004WL028346 Ritesh 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850528 Mr. RITESH VIJAY BHARATWARA CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-066-001/150
(Bagnadi) 		3304004000NRG24130620230965643 14/06/2023 RAMSINGH 3304004WL028341 RAMSINGH 00093 CRGB0008207 442 442 Processed 15/07/2023 3436850492 Mr. RAM SING S/O HOLIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-066-001/151
(Bagnadi) 		3304004000NRG24130620230965644 14/06/2023 RAMLAL 3304004WL028341 RAMLAL 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850635 RAMLAL S/O HOLIYA BANK OF BARODA(606985)
250 Dongargarh CH-04-004-066-001/155-A
(Bagnadi) 		3304004000NRG24130620230965958 14/06/2023 SUFAL 3304004WL028346 SUFAL 00093 CRGB0008207 884 884 Processed 14/07/2023 3436850442 Mr. SUFAL SINGH NETAM CENTRAL BANK OF INDIA(607115)
251 Dongargarh CH-04-004-066-001/159
(Bagnadi) 		3304004000NRG24130620230965959 14/06/2023 RAMBAI 3304004WL028346 RAMBAI 00093 CRGB0008207 884 884 Processed 14/07/2023 3436850726 RAMBAI KHOMA UNION BANK OF INDIA(508500)
252 Dongargarh CH-04-004-066-001/159
(Bagnadi) 		3304004000NRG24130620230965960 14/06/2023 Reshi Bai 3304004WL028346 Reshi Bai 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850674 Mrs. RESHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-066-001/16
(Bagnadi) 		3304004000NRG24130620230965934 14/06/2023 FATTULAL 3304004WL028345 FATTULAL 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850744 Mr. FATTU LAL DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Dongargarh CH-04-004-066-001/16
(Bagnadi) 		3304004000NRG24130620230965645 14/06/2023 HEENA 3304004WL028341 HEENA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850759 Mrs. HEENA BAI W/O SANJAY DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-066-001/160
(Bagnadi) 		3304004000NRG24130620230965962 14/06/2023 gaur 3304004WL028346 gaur 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850758 Mrs. THAGIYA BAI GOUR SINGH CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-066-001/160
(Bagnadi) 		3304004000NRG24130620230965961 14/06/2023 GAURSINGH 3304004WL028346 GAURSINGH 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850566 Mr. GAOR SINGH OBC CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-066-001/162
(Bagnadi) 		3304004000NRG24130620230965963 14/06/2023 URMILA 3304004WL028346 URMILA 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850511 Mrs. URMILA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-066-001/165
(Bagnadi) 		3304004000NRG24130620230965964 14/06/2023 PUJA 3304004WL028346 PUJA 00093 CRGB0008207 442 442 Processed 15/07/2023 3436850526 Mrs. POOJA RAJU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-066-001/169
(Bagnadi) 		3304004000NRG24130620230965965 14/06/2023 KASHIRAM 3304004WL028346 KASHIRAM 00093 CRGB0008207 884 884 Processed 14/07/2023 3436850468 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dongargarh CH-04-004-066-001/17
(Bagnadi) 		3304004000NRG24130620230965647 14/06/2023 harish kumar 3304004WL028341 harish kumar 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850770 Harish Kumbhakar FINO PAYMENTS BANK LTD(608001)
261 Dongargarh CH-04-004-066-001/17
(Bagnadi) 		3304004000NRG24130620230965646 14/06/2023 JAMUNABAI 3304004WL028341 JAMUNABAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850731 JAMUNA BAI W\O NAROTTAM KUMBHKAR,BAGHNA CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-066-001/170
(Bagnadi) 		3304004000NRG24130620230965966 14/06/2023 SEETA BAI 3304004WL028346 SEETA BAI 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850413 Mrs. SITA BAI W/O CHARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-066-001/171
(Bagnadi) 		3304004000NRG24130620230965967 14/06/2023 FHULMAT 3304004WL028346 FHULMAT 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850732 Mrs. FOOL BAI W\O NIRMAL GOND . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-066-001/172-A
(Bagnadi) 		3304004000NRG24130620230965968 14/06/2023 Shohadra bai nishad 3304004WL028346 Shohadra bai nishad 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850485 Mrs. SOHADRA BAI W/O SHREERAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-066-001/173
(Bagnadi) 		3304004000NRG24130620230965970 14/06/2023 malti bai 3304004WL028346 malti bai 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850663 Mrs. MALATI BAI W/O BIRENDRA FOOLKANWRE CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-066-001/175
(Bagnadi) 		3304004000NRG24130620230965648 14/06/2023 SUKHANTIN 3304004WL028341 SUKHANTIN 00093 CRGB0008207 663 663 Processed 15/07/2023 3436850724 Mrs. SUGAN BAI ST CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-066-001/176-B
(Bagnadi) 		3304004000NRG24130620230965971 14/06/2023 shobhraj 3304004WL028346 shobhraj 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850672 Mr. SHOBHARAJ S/O NOHAR SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-066-001/177
(Bagnadi) 		3304004000NRG24130620230965650 14/06/2023 KIRAN 3304004WL028341 KIRAN 00093 CRGB0008207 663 663 Processed 15/07/2023 3436850567 Mrs. KIRAN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-066-001/177
(Bagnadi) 		3304004000NRG24130620230965649 14/06/2023 RAMJAS 3304004WL028341 RAMJAS 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850608 Mr. RAMJAS NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Dongargarh CH-04-004-066-001/18
(Bagnadi) 		3304004000NRG24130620230965651 14/06/2023 PARWATI 3304004WL028341 PARWATI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850587 Mrs. PARWATI BAI W/O OMPRASH KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-066-001/181
(Bagnadi) 		3304004000NRG24130620230965973 14/06/2023 HEMLALDAS 3304004WL028346 HEMLALDAS 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850529 Mr. HEMLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-066-001/181
(Bagnadi) 		3304004000NRG24130620230965974 14/06/2023 nagin bai 3304004WL028346 nagin bai 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850530 Mr. NAGINA HEMLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-066-001/182
(Bagnadi) 		3304004000NRG24130620230965652 14/06/2023 GOTARHIN BAI 3304004WL028341 GOTARHIN BAI 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850762 Mrs. GOATARHIN BAI ST CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-066-001/182
(Bagnadi) 		3304004000NRG24130620230965653 14/06/2023 LATABAI 3304004WL028341 LATABAI 00093 CRGB0008207 663 663 Processed 15/07/2023 3436850675 Mrs. LATA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-066-001/19
(Bagnadi) 		3304004000NRG24130620230965654 14/06/2023 dileshwar 3304004WL028341 dileshwar 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850523 Mrs. DILESHWARI W/O KISAN YADAV CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-066-001/213
(Bagnadi) 		3304004000NRG24130620230965659 14/06/2023 KALA 3304004WL028341 KALA 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3436850748 Mrs. KALA BAI BAVNE CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-066-001/22
(Bagnadi) 		3304004000NRG24130620230965935 14/06/2023 RAVIKUMAR 3304004WL028345 RAVIKUMAR 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436850667 Mr. Ravindra Maraskolhe CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-066-001/236
(Bagnadi) 		3304004000NRG24130620230965670 14/06/2023 BINDIYA 3304004WL028341 BINDIYA 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850787 Mrs. BINDIYA BAI THATHAMURRE CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-066-001/236
(Bagnadi) 		3304004000NRG24130620230965669 14/06/2023 DURDESH 3304004WL028341 DURDESH 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850384 Mr. DURDESH RAM THATHMURRE CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-066-001/359
(Bagnadi) 		3304004000NRG24130620230965749 14/06/2023 HARICHAND 3304004WL028341 HARICHAND 00093 CRGB0008207 663 663 Processed 14/07/2023 3436850574 MR HARICHAND KANWAR STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-066-001/359
(Bagnadi) 		3304004000NRG24130620230965750 14/06/2023 SARITA 3304004WL028341 SARITA 00093 CRGB0008207 442 442 Processed 15/07/2023 3436850729 Mrs. SARITA BAI THATHMURRE CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-066-001/360
(Bagnadi) 		3304004000NRG24130620230965752 14/06/2023 kamin 3304004WL028341 kamin 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850584 Mrs. KAMIN BAI KANWAR WO KISHAN LAL KA CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-066-001/360
(Bagnadi) 		3304004000NRG24130620230965751 14/06/2023 kishan 3304004WL028341 kishan 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850605 Mr. KISAN LAL THATHMURRE CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-066-001/374-A
(Bagnadi) 		3304004000NRG24130620230965763 14/06/2023 Jwalabai 3304004WL028341 Jwalabai 00093 CRGB0008207 884 884 Processed 15/07/2023 3436850380 Mrs. JWALA BAI W/O LEKHU RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-066-001/54
(Bagnadi) 		3304004000NRG24130620230965801 14/06/2023 JANKIBAI 3304004WL028341 JANKIBAI 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3436850554 MRS JANAKI BAI STATE BANK OF INDIA(508548)
SubTotal 307536 307536
286 Dongargarh CH-04-004-066-001/109
(Bagnadi) 		3304004000NRG24130620230965602 14/06/2023 DEVKIBAI 3304004WL028341 DEVKIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850722 Mrs. DEVKI BAI W/O SADA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-066-001/11-A
(Bagnadi) 		3304004000NRG24130620230965603 14/06/2023 chintamani 3304004WL028341 chintamani 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850501 Mr. DEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-066-001/111
(Bagnadi) 		3304004000NRG24130620230965605 14/06/2023 rekha 3304004WL028341 rekha 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850508 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-066-001/111
(Bagnadi) 		3304004000NRG24130620230965604 14/06/2023 SURJABAI 3304004WL028341 SURJABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850680 Mrs. SURAJ BAI YADAV W/O RAJU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-066-001/114
(Bagnadi) 		3304004000NRG24130620230965606 14/06/2023 SAMARURAM 3304004WL028341 SAMARURAM 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850782 MR SAMARU RAM YADAV STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-066-001/116
(Bagnadi) 		3304004000NRG24130620230965609 14/06/2023 Kaminee 3304004WL028341 Kaminee 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850512 Mrs. KAMNI BAI W/O RUPENDRA KUMBHKAR . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-066-001/116
(Bagnadi) 		3304004000NRG24130620230965608 14/06/2023 PRAMILABAI 3304004WL028341 PRAMILABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850499 Mrs. PARMILA BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-066-001/124
(Bagnadi) 		3304004000NRG24130620230965932 14/06/2023 Rehka bai 3304004WL028345 Rehka bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850661 Ms. REKHA BAI KUMBHAKAR W/O JEEVAN KUMBH CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-066-001/125
(Bagnadi) 		3304004000NRG24130620230965615 14/06/2023 Versha 3304004WL028341 Versha 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850520 Mrs. WARSHA W/O ANANDRAO MESHRAM . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-066-001/128-A
(Bagnadi) 		3304004000NRG24130620230965616 14/06/2023 DROPADI 3304004WL028341 DROPADI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850490 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-066-001/131
(Bagnadi) 		3304004000NRG24130620230965933 14/06/2023 JANKI 3304004WL028345 JANKI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850579 Mrs. JANKI BAI W/O RAM KUMHAR KUMHAR CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-066-001/132-A
(Bagnadi) 		3304004000NRG24130620230965617 14/06/2023 Lalita 3304004WL028341 Lalita 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850389 Mrs. LALITA BAI W/O NARAD RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-066-001/176-B
(Bagnadi) 		3304004000NRG24130620230965972 14/06/2023 savita 3304004WL028346 savita 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850683 MISS SAVITA KANWAR STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-066-001/206
(Bagnadi) 		3304004000NRG24130620230965655 14/06/2023 KIRAN 3304004WL028341 KIRAN 00093 CRGB0008235 1326 1326 Rejected 14/07/2023 3436850381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dongargarh CH-04-004-066-001/210-A
(Bagnadi) 		3304004000NRG24130620230965657 14/06/2023 RAMSHEELA BAI 3304004WL028341 RAMSHEELA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850600 MISS SUMEGHA MANDAVI STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-066-001/22
(Bagnadi) 		3304004000NRG24130620230965936 14/06/2023 Mangala bai 3304004WL028345 Mangala bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850555 Mrs. MANGLA BAI RAVINDRA MARASKOLHE CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-066-001/224
(Bagnadi) 		3304004000NRG24130620230965937 14/06/2023 Laltin 3304004WL028345 Laltin 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850345 Mrs. LALTIN BAI W/O BHAGVAT KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-066-001/226
(Bagnadi) 		3304004000NRG24130620230965661 14/06/2023 BHAGBATI 3304004WL028341 BHAGBATI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850622 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-066-001/226
(Bagnadi) 		3304004000NRG24130620230965660 14/06/2023 ISHURAM 3304004WL028341 ISHURAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850638 Mr. ISHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-066-001/229-A
(Bagnadi) 		3304004000NRG24130620230965938 14/06/2023 Salikram 3304004WL028345 Salikram 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850800 MR SHALIK RAM UIKEY STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-066-001/23
(Bagnadi) 		3304004000NRG24130620230965662 14/06/2023 MANKIBAI 3304004WL028341 MANKIBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850709 Mrs. MANKI BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-066-001/230
(Bagnadi) 		3304004000NRG24130620230965940 14/06/2023 JEEVANLAL 3304004WL028345 JEEVANLAL 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850451 JEEVAN LAL UNION BANK OF INDIA(508500)
308 Dongargarh CH-04-004-066-001/230
(Bagnadi) 		3304004000NRG24130620230965941 14/06/2023 KAILASH 3304004WL028345 KAILASH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850659 Mr. KAILASH MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-066-001/231
(Bagnadi) 		3304004000NRG24130620230965943 14/06/2023 lalita 3304004WL028345 lalita 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850653 Mrs. LALITA BAI MARASKOLHE W/O PIRAM MAR CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-066-001/231
(Bagnadi) 		3304004000NRG24130620230965942 14/06/2023 PREMLAL 3304004WL028345 PREMLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850785 Mr. PIRAM MARRASKOLHE CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-066-001/232
(Bagnadi) 		3304004000NRG24130620230965944 14/06/2023 SEVANTA 3304004WL028345 SEVANTA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850573 Mrs. SEVANTA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-066-001/233
(Bagnadi) 		3304004000NRG24130620230965663 14/06/2023 JAISINGH 3304004WL028341 JAISINGH 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850655 Mr. JAYSINGH S/O SADALU MARKAM CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-066-001/234
(Bagnadi) 		3304004000NRG24130620230965666 14/06/2023 RADHIKA 3304004WL028341 RADHIKA 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850671 Mrs. RADHIKA . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-066-001/234
(Bagnadi) 		3304004000NRG24130620230965665 14/06/2023 RATANI BAI 3304004WL028341 RATANI BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850524 Mrs. RATNI BAI W/O MANGALU MAKRAM CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-066-001/235
(Bagnadi) 		3304004000NRG24130620230965667 14/06/2023 CHAITURAM 3304004WL028341 CHAITURAM 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850627 CHAITURAM BIRSINGH GANDHER IDBI BANK(607095)
316 Dongargarh CH-04-004-066-001/235
(Bagnadi) 		3304004000NRG24130620230965668 14/06/2023 LALITA 3304004WL028341 LALITA 00093 CRGB0008235 663 663 Processed 15/07/2023 3436850725 Mrs. LALITA BAI ST CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-066-001/237
(Bagnadi) 		3304004000NRG24130620230965671 14/06/2023 KUMARI 3304004WL028341 KUMARI 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850466 BUDHANTIN KANVAR PUNJAB NATIONAL BANK(508568)
318 Dongargarh CH-04-004-066-001/24
(Bagnadi) 		3304004000NRG24130620230965673 14/06/2023 BHOLARAM 3304004WL028341 BHOLARAM 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850781 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dongargarh CH-04-004-066-001/24
(Bagnadi) 		3304004000NRG24130620230965672 14/06/2023 VANDANA BAI 3304004WL028341 VANDANA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850755 Mrs. VANDANA BAI W/O SHYAM RAO KORRAM CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-066-001/241
(Bagnadi) 		3304004000NRG24130620230965675 14/06/2023 SHANTA 3304004WL028341 SHANTA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850754 Mrs. SANTI BAI W/O SYAM LAL MARASKOLHE CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-066-001/241
(Bagnadi) 		3304004000NRG24130620230965674 14/06/2023 SHYAMLAL 3304004WL028341 SHYAMLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850752 Mr. SYAM LAL S/O HOLIYA MARSKOHLE CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-066-001/244
(Bagnadi) 		3304004000NRG24130620230965677 14/06/2023 KAUSILYA 3304004WL028341 KAUSILYA 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850496 KAUSHILYA . INDUSIND BANK(607189)
323 Dongargarh CH-04-004-066-001/244
(Bagnadi) 		3304004000NRG24130620230965678 14/06/2023 RAMKISHAN 3304004WL028341 RAMKISHAN 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850553 Mr. RAMKUSHAN GOND CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-066-001/245
(Bagnadi) 		3304004000NRG24130620230965679 14/06/2023 JANA 3304004WL028341 JANA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850772 Mrs. JANA BAI MESRAM CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-066-001/245
(Bagnadi) 		3304004000NRG24130620230965680 14/06/2023 Rakesh 3304004WL028341 Rakesh 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850531 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-066-001/246
(Bagnadi) 		3304004000NRG24130620230965681 14/06/2023 VANDANA 3304004WL028341 VANDANA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850743 Mrs. VANDNA BAI W/O SHANTILAL MESHRAM CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-066-001/25
(Bagnadi) 		3304004000NRG24130620230965682 14/06/2023 PUJA 3304004WL028341 PUJA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850332 POOJA SANJAY KUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dongargarh CH-04-004-066-001/251
(Bagnadi) 		3304004000NRG24130620230965683 14/06/2023 SHANTA 3304004WL028341 SHANTA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850636 SHANTA BAI KUMBHAKAR W/O FAGU RAM KUMBHK BANK OF BARODA(606985)
329 Dongargarh CH-04-004-066-001/253
(Bagnadi) 		3304004000NRG24130620230965684 14/06/2023 THAGIYA 3304004WL028341 THAGIYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850607 Mrs. THAGIYA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-066-001/255
(Bagnadi) 		3304004000NRG24130620230965685 14/06/2023 DHANESHWARI 3304004WL028341 DHANESHWARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850576 Mrs. DHANESHVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-066-001/257
(Bagnadi) 		3304004000NRG24130620230965686 14/06/2023 kalesh 3304004WL028341 kalesh 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850535 Mrs. KALESH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-066-001/261
(Bagnadi) 		3304004000NRG24130620230965687 14/06/2023 Vashudev 3304004WL028341 Vashudev 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850784 Mr. VASUDEV DESHMUKH S/O YASWANT RAV DES CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-066-001/262
(Bagnadi) 		3304004000NRG24130620230965688 14/06/2023 REKHA 3304004WL028341 REKHA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850504 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-066-001/267
(Bagnadi) 		3304004000NRG24130620230965689 14/06/2023 MAHABATI 3304004WL028341 MAHABATI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850749 Mrs. MAHABATI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-066-001/269
(Bagnadi) 		3304004000NRG24130620230965690 14/06/2023 NARAD 3304004WL028341 NARAD 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850633 MR NARAD SONWANI STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-066-001/269
(Bagnadi) 		3304004000NRG24130620230965691 14/06/2023 PARMILA 3304004WL028341 PARMILA 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850575 Mrs. PRAMILA W/O NARAD ST CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-066-001/27
(Bagnadi) 		3304004000NRG24130620230965692 14/06/2023 AMRIKA 3304004WL028341 AMRIKA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850585 Mrs. AMRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Dongargarh CH-04-004-066-001/270
(Bagnadi) 		3304004000NRG24130620230965693 14/06/2023 PARDESHI 3304004WL028341 PARDESHI 00093 CRGB0008235 663 663 Processed 15/07/2023 3436850534 Mr. PARDESI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Dongargarh CH-04-004-066-001/271
(Bagnadi) 		3304004000NRG24130620230965695 14/06/2023 SUKHANTEEN 3304004WL028341 SUKHANTEEN 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850568 Mrs. SUKHANTIN BAI W/OJAGESAR YADAV CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-066-001/273
(Bagnadi) 		3304004000NRG24130620230965696 14/06/2023 MANGALI 3304004WL028341 MANGALI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850609 Mrs. MANGALI BAI NISHAD W/O SAMALIYA CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-066-001/274-A
(Bagnadi) 		3304004000NRG24130620230965697 14/06/2023 Selendri 3304004WL028341 Selendri 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850495 Mrs. SAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-066-001/277
(Bagnadi) 		3304004000NRG24130620230965698 14/06/2023 Dwarika 3304004WL028341 Dwarika 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850632 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dongargarh CH-04-004-066-001/278
(Bagnadi) 		3304004000NRG24130620230965945 14/06/2023 KRISHANA BAI 3304004WL028345 KRISHANA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850619 Mrs. KRISHNA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-066-001/282
(Bagnadi) 		3304004000NRG24130620230965699 14/06/2023 LATABAI 3304004WL028341 LATABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850493 Mrs. LATA BAI W/O DHANRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-066-001/285
(Bagnadi) 		3304004000NRG24130620230965700 14/06/2023 RATTA BAI 3304004WL028341 RATTA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850640 Mrs. RATTA BAI BOGARE CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-066-001/285
(Bagnadi) 		3304004000NRG24130620230965701 14/06/2023 TURJA 3304004WL028341 TURJA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850552 Miss. Turaj Bhogare BANK OF MAHARASHTRA(607387)
347 Dongargarh CH-04-004-066-001/29
(Bagnadi) 		3304004000NRG24130620230965702 14/06/2023 FHULESWAR 3304004WL028341 FHULESWAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850572 Mrs. FHULWA BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-066-001/290
(Bagnadi) 		3304004000NRG24130620230965703 14/06/2023 SAVRUPA 3304004WL028341 SAVRUPA 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850416 Mrs. SARUPA BAI W/O MANSINGH THATHMURRE CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-066-001/291
(Bagnadi) 		3304004000NRG24130620230965704 14/06/2023 DURPATA 3304004WL028341 DURPATA 00093 CRGB0008235 663 663 Processed 15/07/2023 3436850673 Mrs. DURPATI BAI W/O HARILAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-066-001/291
(Bagnadi) 		3304004000NRG24130620230965705 14/06/2023 kumbha lal 3304004WL028341 kumbha lal 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850509 MR KUMBH LAL KANWAR STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-066-001/293
(Bagnadi) 		3304004000NRG24130620230965946 14/06/2023 MOHINI 3304004WL028345 MOHINI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850765 Mrs. MOHANI BAI KUMBHKAR W/O RIKHI RAM CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-066-001/294
(Bagnadi) 		3304004000NRG24130620230965706 14/06/2023 PANCHLAL 3304004WL028341 PANCHLAL 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850606 Mr. PANCH LAL NISAD CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-066-001/297
(Bagnadi) 		3304004000NRG24130620230965707 14/06/2023 SHANTI BAI 3304004WL028341 SHANTI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850618 Mrs. SANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-066-001/299
(Bagnadi) 		3304004000NRG24130620230965708 14/06/2023 TRIVENI 3304004WL028341 TRIVENI 00093 CRGB0008235 663 663 Processed 15/07/2023 3436850494 Mrs. TRIVENI BAI VARKADE CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-066-001/301
(Bagnadi) 		3304004000NRG24130620230965710 14/06/2023 REKHA 3304004WL028341 REKHA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850621 Mrs. REKHA BAI W/O SOHAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-066-001/301
(Bagnadi) 		3304004000NRG24130620230965709 14/06/2023 SOHAN 3304004WL028341 SOHAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850746 Mr. SOHAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-066-001/303
(Bagnadi) 		3304004000NRG24130620230965711 14/06/2023 KAMLIT 3304004WL028341 KAMLIT 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850486 Mrs. KAMLITA BAI W/O DULAR NETAM CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-066-001/305
(Bagnadi) 		3304004000NRG24130620230965713 14/06/2023 yamuna 3304004WL028341 yamuna 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850434 Mrs. MAMTA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-066-001/305
(Bagnadi) 		3304004000NRG24130620230965712 14/06/2023 YAMUNA 3304004WL028341 YAMUNA 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850433 Mrs. YAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-066-001/306
(Bagnadi) 		3304004000NRG24130620230965715 14/06/2023 INDRAWATI 3304004WL028341 INDRAWATI 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850730 Mrs. INDRA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-066-001/306
(Bagnadi) 		3304004000NRG24130620230965714 14/06/2023 NAROTTAM 3304004WL028341 NAROTTAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850537 Mr. NAROTTAM LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Dongargarh CH-04-004-066-001/307
(Bagnadi) 		3304004000NRG24130620230965716 14/06/2023 KIMLA 3304004WL028341 KIMLA 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850557 Mrs. KIMLA BAI CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 Dongargarh CH-04-004-066-001/308-A
(Bagnadi) 		3304004000NRG24130620230965717 14/06/2023 jagotibai 3304004WL028341 jagotibai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850525 Mrs. JAGOTI BAI W/O PURAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-066-001/310
(Bagnadi) 		3304004000NRG24130620230965720 14/06/2023 ANITA 3304004WL028341 ANITA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850741 ANITA DESHMUKH BANK OF BARODA(606985)
365 Dongargarh CH-04-004-066-001/311
(Bagnadi) 		3304004000NRG24130620230965721 14/06/2023 SUNITA 3304004WL028341 SUNITA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850634 Mrs. SUNITA RAJULAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-066-001/312
(Bagnadi) 		3304004000NRG24130620230965722 14/06/2023 bhuneshwari 3304004WL028341 bhuneshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850593 Mrs. BHUMESHWARI W/O KAMAL DAS KUMARE CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-066-001/314
(Bagnadi) 		3304004000NRG24130620230965723 14/06/2023 Arundhanti 3304004WL028341 Arundhanti 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850532 MRS ARUNDHATI NIRMALKAR STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-066-001/316
(Bagnadi) 		3304004000NRG24130620230965724 14/06/2023 NARBADHIYA 3304004WL028341 NARBADHIYA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850432 Mrs. NARBADIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Dongargarh CH-04-004-066-001/317
(Bagnadi) 		3304004000NRG24130620230965725 14/06/2023 ROSHNI 3304004WL028341 ROSHNI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850443 Mrs. ROSHANI BAI W/O VIJAY KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-066-001/320
(Bagnadi) 		3304004000NRG24130620230965727 14/06/2023 GEETA 3304004WL028341 GEETA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850505 Mrs. GITA BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-066-001/320
(Bagnadi) 		3304004000NRG24130620230965726 14/06/2023 RAKESH 3304004WL028341 RAKESH 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850571 RAKESH KUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dongargarh CH-04-004-066-001/321
(Bagnadi) 		3304004000NRG24130620230965947 14/06/2023 SUNITA 3304004WL028345 SUNITA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850558 Mrs. SUNITA BAI MARASKOLHE W/O DHANASHYA CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-066-001/322
(Bagnadi) 		3304004000NRG24130620230965729 14/06/2023 RADHA 3304004WL028341 RADHA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850664 M/s. Radha Bai CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-066-001/323
(Bagnadi) 		3304004000NRG24130620230965731 14/06/2023 SAVITRI 3304004WL028341 SAVITRI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850738 Mrs. SAVITRI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-066-001/325
(Bagnadi) 		3304004000NRG24130620230965732 14/06/2023 KANTIBAI 3304004WL028341 KANTIBAI 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850620 KANTI BAI UNION BANK OF INDIA(508500)
376 Dongargarh CH-04-004-066-001/327
(Bagnadi) 		3304004000NRG24130620230965948 14/06/2023 RAMKUMARI 3304004WL028345 RAMKUMARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850513 Mrs. ROHANI BAI W/O MOTILAL KUMBHAKAR . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-066-001/329
(Bagnadi) 		3304004000NRG24130620230965734 14/06/2023 ANUSUIYA 3304004WL028341 ANUSUIYA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850346 Mrs. ANSUIYA BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-066-001/329
(Bagnadi) 		3304004000NRG24130620230965733 14/06/2023 YASWANT 3304004WL028341 YASWANT 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850742 Mr. YASVANT KUMAR KUMBHAKAR AND LAXMI KU CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-066-001/330
(Bagnadi) 		3304004000NRG24130620230965735 14/06/2023 AASHADEVI 3304004WL028341 AASHADEVI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850448 ASHA TIWARI INDUSIND BANK(607189)
380 Dongargarh CH-04-004-066-001/335
(Bagnadi) 		3304004000NRG24130620230965736 14/06/2023 tulsiram 3304004WL028341 tulsiram 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436850603 Mr. TULSI RAM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-066-001/337
(Bagnadi) 		3304004000NRG24130620230965737 14/06/2023 KAVITA 3304004WL028341 KAVITA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850450 Mrs. KAVITA W/O VIJAY DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-066-001/338
(Bagnadi) 		3304004000NRG24130620230965739 14/06/2023 sunita 3304004WL028341 sunita 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850737 Mrs. SUNITA BAI DESMUKH CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-066-001/338
(Bagnadi) 		3304004000NRG24130620230965738 14/06/2023 tikamchand 3304004WL028341 tikamchand 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850771 Mr. TIKAM LAL DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-066-001/341
(Bagnadi) 		3304004000NRG24130620230965740 14/06/2023 fuleshwari 3304004WL028341 fuleshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850580 Mrs. FOOLESHWARI BAI KUMBHKAR W/O LATE K CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-066-001/344
(Bagnadi) 		3304004000NRG24130620230965741 14/06/2023 RAMESHWARI 3304004WL028341 RAMESHWARI 00093 CRGB0008235 663 663 Processed 15/07/2023 3436850334 Mrs. RAMESHWARI W/O MAHARAJSAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-066-001/346
(Bagnadi) 		3304004000NRG24130620230965742 14/06/2023 babita 3304004WL028341 babita 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850503 BABITA KHOCHE INDUSIND BANK(607189)
387 Dongargarh CH-04-004-066-001/35
(Bagnadi) 		3304004000NRG24130620230965743 14/06/2023 KHEMIN 3304004WL028341 KHEMIN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850687 Mrs. KHEMIN BAI OBC CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-066-001/350
(Bagnadi) 		3304004000NRG24130620230965744 14/06/2023 preti 3304004WL028341 preti 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850459 Mrs. PRITI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-066-001/351
(Bagnadi) 		3304004000NRG24130620230965745 14/06/2023 HEMABAI 3304004WL028341 HEMABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850760 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-066-001/354
(Bagnadi) 		3304004000NRG24130620230965747 14/06/2023 kumari 3304004WL028341 kumari 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850727 Mrs. KUMARI BAI W/O PURAN LAL THATHMURR CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-066-001/354
(Bagnadi) 		3304004000NRG24130620230965746 14/06/2023 puran 3304004WL028341 puran 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850733 Mr. PURAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-066-001/357-A
(Bagnadi) 		3304004000NRG24130620230965748 14/06/2023 KHURSIDA 3304004WL028341 KHURSIDA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850515 Mrs. KHURSIDA W/O RAHMAN KHAN . CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-066-001/361
(Bagnadi) 		3304004000NRG24130620230965753 14/06/2023 MADHURI 3304004WL028341 MADHURI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850757 Mrs. MADHURRI W/O ANIL DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-066-001/362-A
(Bagnadi) 		3304004000NRG24130620230965754 14/06/2023 Sheelabai 3304004WL028341 Sheelabai 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850559 Mrs. SHILA BAI W/O ANTLAL KUMRE CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-066-001/365
(Bagnadi) 		3304004000NRG24130620230965757 14/06/2023 radhika bai sen 3304004WL028341 radhika bai sen 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850457 Mrs. RADHIKA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-066-001/367
(Bagnadi) 		3304004000NRG24130620230965759 14/06/2023 dhanila 3304004WL028341 dhanila 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850643 Mrs. DHANILA BAI W/O VIJAY BOGARE CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-066-001/369-A
(Bagnadi) 		3304004000NRG24130620230965761 14/06/2023 MANOJ 3304004WL028341 MANOJ 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850536 Mr. MANOJ NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-066-001/370-A
(Bagnadi) 		3304004000NRG24130620230965762 14/06/2023 Mohani 3304004WL028341 Mohani 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850650 Mrs. MOHANI BAI W/O SUNIL DHANKAR CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-066-001/38
(Bagnadi) 		3304004000NRG24130620230965765 14/06/2023 DASODA 3304004WL028341 DASODA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850717 Mrs. DASHDABAI W/O DULARSINGH KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-066-001/38
(Bagnadi) 		3304004000NRG24130620230965764 14/06/2023 DULARSINGH 3304004WL028341 DULARSINGH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850704 Mr. DULAR SINGH KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-066-001/39
(Bagnadi) 		3304004000NRG24130620230965766 14/06/2023 DUKHWARAM 3304004WL028341 DUKHWARAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850723 Mr. DUKHAVA RAM S/O LAGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-066-001/392
(Bagnadi) 		3304004000NRG24130620230965767 14/06/2023 meenabai 3304004WL028341 meenabai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850341 Mrs. MEENA BAI W/O SARVESHWAR DAS VAISH CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-066-001/393
(Bagnadi) 		3304004000NRG24130620230965768 14/06/2023 yashwant ram 3304004WL028341 yashwant ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850342 Mr. YASVANT DAS S/O SARVESHWAR DAS BAIR CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-066-001/394
(Bagnadi) 		3304004000NRG24130620230965769 14/06/2023 Nirpal 3304004WL028341 Nirpal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850677 Mr. NIRPAL NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-066-001/394
(Bagnadi) 		3304004000NRG24130620230965770 14/06/2023 SHARDA 3304004WL028341 SHARDA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850626 Mrs. SHARDA W/O NIRPAL NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-066-001/395
(Bagnadi) 		3304004000NRG24130620230965771 14/06/2023 Emala bai 3304004WL028341 Emala bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850514 Mrs. IMALA BAI W/O GOVINDA KUMBHKAR . CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-066-001/398
(Bagnadi) 		3304004000NRG24130620230965950 14/06/2023 Antkala 3304004WL028345 Antkala 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850654 ANTAKAL MARASKOLHE INDUSIND BANK(607189)
408 Dongargarh CH-04-004-066-001/4
(Bagnadi) 		3304004000NRG24130620230965773 14/06/2023 MUNNI BAI 3304004WL028341 MUNNI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850756 Mrs. MUNNI BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-066-001/4
(Bagnadi) 		3304004000NRG24130620230965772 14/06/2023 RAJAURAM 3304004WL028341 RAJAURAM 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850646 RAJAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dongargarh CH-04-004-066-001/40
(Bagnadi) 		3304004000NRG24130620230965775 14/06/2023 Brajbai 3304004WL028341 Brajbai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850556 Mrs. BRIJ BAI RAJAN LAL KUMBKHAR CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-066-001/40
(Bagnadi) 		3304004000NRG24130620230965774 14/06/2023 Rajanlal 3304004WL028341 Rajanlal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850624 Mr. RAJAN LAL KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-066-001/403-B
(Bagnadi) 		3304004000NRG24130620230965776 14/06/2023 DEEPIKA 3304004WL028341 DEEPIKA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850776 DIPIKA BHOGARE D/O HARI RAM BHOGARE CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-066-001/405
(Bagnadi) 		3304004000NRG24130620230965778 14/06/2023 Lumeshwari 3304004WL028341 Lumeshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850682 Mrs. LUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-066-001/405
(Bagnadi) 		3304004000NRG24130620230965777 14/06/2023 Sohaga Bai 3304004WL028341 Sohaga Bai 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3436850798 Mrs. SOHAGA BAI W/O TIJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-066-001/407
(Bagnadi) 		3304004000NRG24130620230965779 14/06/2023 Sukhma Bai 3304004WL028341 Sukhma Bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850649 Mrs. SUKHNA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-066-001/408
(Bagnadi) 		3304004000NRG24130620230965781 14/06/2023 Sangeeta 3304004WL028341 Sangeeta 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850337 Mrs. SANGEETA BAI DESHMUKH W/O VIJAY DE CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-066-001/408
(Bagnadi) 		3304004000NRG24130620230965780 14/06/2023 Vijay 3304004WL028341 Vijay 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850538 Mr. VIJAY KUMAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Dongargarh CH-04-004-066-001/41
(Bagnadi) 		3304004000NRG24130620230965782 14/06/2023 ALAMBI 3304004WL028341 ALAMBI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850517 Mrs. ALANBI W/O MUNAJ KHAN . CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-066-001/413
(Bagnadi) 		3304004000NRG24130620230965784 14/06/2023 Sona Bai 3304004WL028341 Sona Bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850383 Mrs. SONA BAI W/O HARI LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-066-001/416
(Bagnadi) 		3304004000NRG24130620230965785 14/06/2023 Kailash 3304004WL028341 Kailash 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850665 Mr. Kailash YADAV CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-066-001/42
(Bagnadi) 		3304004000NRG24130620230965787 14/06/2023 Duleshwari 3304004WL028341 Duleshwari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850518 Mrs. DULESHWARI W/O VINOD YADAV . CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-066-001/42
(Bagnadi) 		3304004000NRG24130620230965786 14/06/2023 JHUNABAI 3304004WL028341 JHUNABAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850679 Mrs. JHANA BAI W/O ANUP LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-066-001/423
(Bagnadi) 		3304004000NRG24130620230965789 14/06/2023 savitri nirmalkar 3304004WL028341 savitri nirmalkar 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850684 MISS SAVITRI NIRMALKAR STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-066-001/426
(Bagnadi) 		3304004000NRG24130620230965790 14/06/2023 RESHMI 3304004WL028341 RESHMI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850685 RESHAMI MAROTI BANSOD BANK OF BARODA(606985)
425 Dongargarh CH-04-004-066-001/429
(Bagnadi) 		3304004000NRG24130620230965791 14/06/2023 SANJAY 3304004WL028341 SANJAY 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850533 Mr. SANJAY DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-066-001/430
(Bagnadi) 		3304004000NRG24130620230965792 14/06/2023 JAYSHRI 3304004WL028341 JAYSHRI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850681 Miss. JAYSHRI CHHAGANLAL DAKHANE BANK OF MAHARASHTRA(607387)
427 Dongargarh CH-04-004-066-001/46
(Bagnadi) 		3304004000NRG24130620230965793 14/06/2023 GAYATRI kumbhkar 3304004WL028341 GAYATRI kumbhkar 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850502 Mrs. GAYTRI BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-066-001/47
(Bagnadi) 		3304004000NRG24130620230965794 14/06/2023 GOTAR BAI 3304004WL028341 GOTAR BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850766 Mrs. GAOTAR BAI W/O DUKAKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-066-001/49
(Bagnadi) 		3304004000NRG24130620230965795 14/06/2023 BASAN 3304004WL028341 BASAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850712 Mrs. BASAN BAI W/O DHANAJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-066-001/50
(Bagnadi) 		3304004000NRG24130620230965796 14/06/2023 TRIWENI 3304004WL028341 TRIWENI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850359 Mrs. TRIVENI THALAL CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-066-001/51
(Bagnadi) 		3304004000NRG24130620230965798 14/06/2023 CHAITI BAI 3304004WL028341 CHAITI BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850519 Mrs. CHAITI BAI W/O SUKHDAS NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-066-001/51
(Bagnadi) 		3304004000NRG24130620230965797 14/06/2023 sukdas 3304004WL028341 sukdas 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850631 Mr. SUKHDAS RAM NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-066-001/52
(Bagnadi) 		3304004000NRG24130620230965799 14/06/2023 RAMBAI 3304004WL028341 RAMBAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850686 Mrs. RAM BAI W/O NARMDA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-066-001/53
(Bagnadi) 		3304004000NRG24130620230965800 14/06/2023 CHANDRAPRAKASH 3304004WL028341 CHANDRAPRAKASH 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850474 Mr. CHANDRAPARKASH DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Dongargarh CH-04-004-066-001/55
(Bagnadi) 		3304004000NRG24130620230965802 14/06/2023 SAIJA BAI 3304004WL028341 SAIJA BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850728 Mrs. SAYJA BAI PATHAN CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-066-001/57
(Bagnadi) 		3304004000NRG24130620230965803 14/06/2023 FIRANTIN BAI 3304004WL028341 FIRANTIN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850562 Mrs. FHIRANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-066-001/60
(Bagnadi) 		3304004000NRG24130620230965951 14/06/2023 SUSHILA 3304004WL028345 SUSHILA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850651 Mrs. SUSHILA BAI W/O SUKALU RAM KUMBHAK CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-066-001/88
(Bagnadi) 		3304004000NRG24130620230965952 14/06/2023 VINITA 3304004WL028345 VINITA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850577 Mrs. VANITA BAI W/O HEMRAJ MASKOHLE CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-066-001/89
(Bagnadi) 		3304004000NRG24130620230965954 14/06/2023 Lalita 3304004WL028345 Lalita 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436850491 MRS LALITA BAI KODAPE STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-066-001/89
(Bagnadi) 		3304004000NRG24130620230965953 14/06/2023 surekha 3304004WL028345 surekha 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436850740 MRS SUREKHA KODAPE STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-066-001/93
(Bagnadi) 		3304004000NRG24130620230965955 14/06/2023 MANJULABAI 3304004WL028345 MANJULABAI 00093 CRGB0008235 884 884 Processed 14/07/2023 3436850421 Mrs. MAJUDA BAI CENTRAL BANK OF INDIA(607115)
442 Dongargarh CH-04-004-067-001/102
(Tatekasa) 		3304004000NRG24140620230975845 14/06/2023 PARVATI 3304004WL028716 PARVATI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850497 Mrs. PARVATI BAI CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
443 Dongargarh CH-04-004-067-001/102
(Tatekasa) 		3304004000NRG24140620230975846 14/06/2023 tirath ram 3304004WL028716 tirath ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850796 Mr. TIRATH RAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-067-001/108
(Tatekasa) 		3304004000NRG24140620230975874 14/06/2023 CHUNIYA 3304004WL028717 CHUNIYA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850614 Miss. CHUNIYA BAI W/O OMPRAKAS RAM CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-067-001/110
(Tatekasa) 		3304004000NRG24130620230959722 14/06/2023 BHUVAN 3304004WL028180 BHUVAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850335 Mr. BHUVAN LAL GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
446 Dongargarh CH-04-004-067-001/110
(Tatekasa) 		3304004000NRG24130620230959723 14/06/2023 JASU BAI 3304004WL028180 JASU BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850351 Mrs. JASHU BAI KATENGI W/O BHUVANLAL KA CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-067-001/111
(Tatekasa) 		3304004000NRG24140620230975876 14/06/2023 DANI 3304004WL028717 DANI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850721 Mr. DANI RAM S/O NANDU RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-067-001/111
(Tatekasa) 		3304004000NRG24140620230975877 14/06/2023 PUNESHVARI 3304004WL028717 PUNESHVARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850735 Mrs. PUNESHWARI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-067-001/118
(Tatekasa) 		3304004000NRG24130620230959724 14/06/2023 RAMESVARI 3304004WL028180 RAMESVARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850348 Mrs. RAMESHWARI W/O PRITAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-067-001/121
(Tatekasa) 		3304004000NRG24140620230975891 14/06/2023 BHARSAN 3304004WL028717 BHARSAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850652 Mr. BARSAN CHANDRAWANSHI S/O RAMADHAR C CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-067-001/121
(Tatekasa) 		3304004000NRG24140620230975892 14/06/2023 NIRMALA 3304004WL028717 NIRMALA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850560 Mrs. NIRMALA BAI W/O BARSAN CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-067-001/127
(Tatekasa) 		3304004000NRG24140620230975849 14/06/2023 BHUNESHVARI 3304004WL028716 BHUNESHVARI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850463 Miss. BHUNESWARI W/O PARDESI RAM CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-067-001/127
(Tatekasa) 		3304004000NRG24140620230975848 14/06/2023 pardeshi 3304004WL028716 pardeshi 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850697 Mr. PARDESHI RAM GAWADE ITWARI GAWADE CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-067-001/13
(Tatekasa) 		3304004000NRG24140620230975850 14/06/2023 CHAGAN BAI 3304004WL028716 CHAGAN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850688 Miss. CHHAGAN BAI W/O SYAM LAL NANDESHW CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-067-001/133
(Tatekasa) 		3304004000NRG24140620230975903 14/06/2023 DANVANTIN 3304004WL028717 DANVANTIN 00093 CRGB0008235 884 884 Processed 15/07/2023 3436850482 Mrs. DHANVANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-067-001/133
(Tatekasa) 		3304004000NRG24140620230975902 14/06/2023 washudev 3304004WL028717 washudev 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850689 Mr. VASUDEV KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
457 Dongargarh CH-04-004-067-001/16
(Tatekasa) 		3304004000NRG24140620230975851 14/06/2023 devki bai 3304004WL028716 devki bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850695 Mrs. DEVKI BAI W/O NET RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-067-001/21
(Tatekasa) 		3304004000NRG24140620230975918 14/06/2023 RADHA 3304004WL028717 RADHA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850694 Miss. RADHA BAI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-067-001/22
(Tatekasa) 		3304004000NRG24140620230975919 14/06/2023 MESHRAM 3304004WL028717 MESHRAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850349 Mr. MESH RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Dongargarh CH-04-004-067-001/45
(Tatekasa) 		3304004000NRG24140620230975855 14/06/2023 MALTI 3304004WL028716 MALTI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850352 MRS MALTI BAI KUNJAM STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-067-001/45
(Tatekasa) 		3304004000NRG24140620230975854 14/06/2023 SUKDEV 3304004WL028716 SUKDEV 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850645 Mr. SUKHDEV RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 Dongargarh CH-04-004-067-001/56
(Tatekasa) 		3304004000NRG24140620230975856 14/06/2023 JANTRI 3304004WL028716 JANTRI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850658 Mrs. JANTRI BAI CHANDRAWANSHI W/O MAHADE CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-067-001/56
(Tatekasa) 		3304004000NRG24140620230975857 14/06/2023 SURENDRA 3304004WL028716 SURENDRA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850657 Mr. SURENDRA KUMAR CHANDRAWANSHI S/O MAH CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-067-001/61
(Tatekasa) 		3304004000NRG24140620230975859 14/06/2023 jeevan lal 3304004WL028716 jeevan lal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850592 Mr. JIVAN LAL CHAUHAN S/O HARI LAL CHUHA CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-067-001/61
(Tatekasa) 		3304004000NRG24140620230975860 14/06/2023 omprakash 3304004WL028716 omprakash 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850799 OMPRAKASH CHAUHAN S/O JEEVANLAL CHAUHAN BANK OF BARODA(606985)
466 Dongargarh CH-04-004-067-001/64
(Tatekasa) 		3304004000NRG24130620230959726 14/06/2023 BHAGIRATHI 3304004WL028180 BHAGIRATHI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850498 Mr. BHAGIRATHI KANWAR CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-067-001/67
(Tatekasa) 		3304004000NRG24130620230959728 14/06/2023 kala bai 3304004WL028180 kala bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850644 Miss. KALA BAI W/O SUGRIV GAVDE CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-067-001/67
(Tatekasa) 		3304004000NRG24130620230959727 14/06/2023 sugrive 3304004WL028180 sugrive 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850696 SUGRIV PRASAD AXIS BANK(607153)
469 Dongargarh CH-04-004-067-001/70
(Tatekasa) 		3304004000NRG24130620230959730 14/06/2023 DEVKI 3304004WL028180 DEVKI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850350 Mrs. DEVAKI BAI CHANDRAVANSHI W/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-067-001/70
(Tatekasa) 		3304004000NRG24130620230959729 14/06/2023 SUNDARLAL 3304004WL028180 SUNDARLAL 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850444 Mr. SUNDAR LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Dongargarh CH-04-004-067-001/73
(Tatekasa) 		3304004000NRG24130620230959731 14/06/2023 RESHMI 3304004WL028180 RESHMI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436850774 Reshami Bai Gavde AIRTEL PAYMENTS BANK LIMITED(990288)
472 Dongargarh CH-04-004-067-001/84
(Tatekasa) 		3304004000NRG24140620230975862 14/06/2023 TIJAN 3304004WL028716 TIJAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850516 Mrs. TIJAN W/O HEMANT KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-067-001/96
(Tatekasa) 		3304004000NRG24140620230975863 14/06/2023 pushpa 3304004WL028716 pushpa 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3436850356 Mrs. PUSHPA BAI W/O GANPAT RAM NANDESHW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 231387 231387
474 Dongargarh CH-04-004-065-001/142
(Sitagota) 		3304004000NRG24140620230974900 14/06/2023 vinod kumar 3304004WL028693 vinod kumar 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3436850521 Mr. VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
475 Dongargarh CH-04-004-065-001/240
(Sitagota) 		3304004000NRG24140620230974960 14/06/2023 sajlal 3304004WL028693 sajlal 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3436850316 Mr. SAJ LAL SIHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1547 1547
476 Dongargarh CH-04-004-065-001/232
(Sitagota) 		3304004000NRG24140620230974952 14/06/2023 lata chandrawanshi 3304004WL028693 lata chandrawanshi 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436850360 MRS LATA CHANDRAWANSHI STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-065-001/517
(Sitagota) 		3304004000NRG24140620230975070 14/06/2023 saraswati sihore 3304004WL028693 saraswati sihore 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436850487 MRS SARASWATI SIHORE STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-066-001/101
(Bagnadi) 		3304004000NRG24130620230965590 14/06/2023 HIRULAL 3304004WL028341 HIRULAL 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3436850783 Mr. HIRU LAL KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-066-001/146-A
(Bagnadi) 		3304004000NRG24130620230965635 14/06/2023 Birendr 3304004WL028341 Birendr 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436850769 MR VIRENDRA GOND STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-066-001/173
(Bagnadi) 		3304004000NRG24130620230965969 14/06/2023 SADANLAL 3304004WL028346 SADANLAL 00415 SBIN0000369 884 884 Processed 14/07/2023 3436850623 MR SADAN LAL KANWAR STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-067-001/61
(Tatekasa) 		3304004000NRG24140620230975861 14/06/2023 subhdra bai 3304004WL028716 subhdra bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436850720 MISS SUBHDRA TANDIA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
482 Dongargarh CH-04-004-067-001/100-A
(Tatekasa) 		3304004000NRG24140620230975844 14/06/2023 SOHANI BAI 3304004WL028716 SOHANI BAI 00415 SBIN0000542 1326 1326 Rejected 14/07/2023 3436850790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
483 Dongargarh CH-04-004-065-001/235
(Sitagota) 		3304004000NRG24140620230974954 14/06/2023 jageshwar kumar kanwar 3304004WL028693 jageshwar kumar kanwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436850647 MR JAGESHWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-065-001/236
(Sitagota) 		3304004000NRG24140620230974955 14/06/2023 amarjit 3304004WL028693 amarjit 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436850489 MR AMARJEETKANWAR KANWAR STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-065-001/458
(Sitagota) 		3304004000NRG24140620230975049 14/06/2023 shital yadav 3304004WL028693 shital yadav 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436850488 MISS SHITAL YADAV STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-065-001/481
(Sitagota) 		3304004000NRG24140620230975057 14/06/2023 vijay kumar kanwar 3304004WL028693 vijay kumar kanwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436850793 MR VIJAY KUMAR KANWAR STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-065-001/7
(Sitagota) 		3304004000NRG24140620230975078 14/06/2023 mamta 3304004WL028693 mamta 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436850792 MISS MAMTA CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
488 Dongargarh CH-04-004-065-001/348
(Sitagota) 		3304004000NRG24140620230975010 14/06/2023 nehrudas 3304004WL028693 nehrudas 00415 SBIN0009092 884 884 Processed 14/07/2023 3436850363 MR NEHROO DAS MANDALE STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-065-001/465
(Sitagota) 		3304004000NRG24140620230975051 14/06/2023 DURGESH 3304004WL028693 DURGESH 00415 SBIN0009092 663 663 Processed 15/07/2023 3436850479 Mr. DURGESH CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-065-001/504
(Sitagota) 		3304004000NRG24140620230975066 14/06/2023 rupendra kumar kanvar 3304004WL028693 rupendra kumar kanvar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436850791 ROOPENDRA KANWAR S/O SHYAM LAL KANWAR BANK OF BARODA(606985)
491 Dongargarh CH-04-004-065-001/58
(Sitagota) 		3304004000NRG24140620230975333 14/06/2023 karan kumar yadav 3304004WL028700 karan kumar yadav 00415 SBIN0009092 1314 1314 Processed 14/07/2023 3436850364 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-067-001/40
(Tatekasa) 		3304004000NRG24130620230959725 14/06/2023 rakesh kumar 3304004WL028180 rakesh kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436850374 MR RAKESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 5513 5513
493 Dongargarh CH-04-004-065-001/184
(Sitagota) 		3304004000NRG24140620230974910 14/06/2023 DHANI RAM 3304004WL028693 DHANI RAM 00468 UBIN0913189 1326 1326 Processed 15/07/2023 3436850481 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
494 Dongargarh CH-04-004-067-001/22
(Tatekasa) 		3304004000NRG24140620230975921 14/06/2023 demin 3304004WL028717 demin 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3436850795 MISS DEMIN KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-067-001/96
(Tatekasa) 		3304004000NRG24140620230975864 14/06/2023 MAHESHWARI 3304004WL028716 MAHESHWARI 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3436850794 MAHESHVAREE UNION BANK OF INDIA(508500)
SubTotal 3978 3978
496 Dongargarh CH-04-004-065-001/224
(Sitagota) 		3304004000NRG24140620230974940 14/06/2023 KHORBAHRA 3304004WL028693 KHORBAHRA 00666 IDFB0041381 1326 1326 Processed 14/07/2023 3436850470 Khorbahra Dhobi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
497 Dongargarh CH-04-004-065-001/486
(Sitagota) 		3304004000NRG24140620230975060 14/06/2023 guharam 3304004WL028693 guharam 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436850789 GUHA RAM TUMREKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 612713 612713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_140623APB_FTO_165869 Bank of Baroda BARB0DBBAGR BAGREKASA 38663
2 Dongargarh CH3304004_140623APB_FTO_165869 Bank of Baroda BARB0DBDGAR DONGARGARH 3978
3 Dongargarh CH3304004_140623APB_FTO_165869 Canara Bank CNRB0005260 DONGARGADH 1326
4 Dongargarh CH3304004_140623APB_FTO_165869 Central Bank Of India CBIN0283596 DONGARGARH 1326
5 Dongargarh CH3304004_140623APB_FTO_165869 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 307536
6 Dongargarh CH3304004_140623APB_FTO_165869 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 231387
7 Dongargarh CH3304004_140623APB_FTO_165869 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1547
8 Dongargarh CH3304004_140623APB_FTO_165869 State Bank of India SBIN0000369 DONGARGARH 7072
9 Dongargarh CH3304004_140623APB_FTO_165869 State Bank of India SBIN0000542 JASHPUR NAGAR 1326
10 Dongargarh CH3304004_140623APB_FTO_165869 State Bank of India SBIN0003757 CHHURIA 6630
11 Dongargarh CH3304004_140623APB_FTO_165869 State Bank of India SBIN0009092 MURMUNDA 5513
12 Dongargarh CH3304004_140623APB_FTO_165869 Union Bank of India UBIN0913189 Dongargarh 3978
13 Dongargarh CH3304004_140623APB_FTO_165869 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
14 Dongargarh CH3304004_140623APB_FTO_165869 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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