Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_060623APB_FTO_146694
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-04-004-021-001/334
(Thakurtola(ko)) 		3304004000NRG24060620230804545 06/06/2023 kunvariya chandravanshi 3304004WL024189 kunvariya chandravanshi 00032 UTIB0003278 1326 1326 Processed 14/07/2023 3435049016 KUNVARIYA CHANDRAWANSHI AXIS BANK(607153)
SubTotal 1326 1326
2 Dongargarh CH-04-004-021-001/4
(Thakurtola(ko)) 		3304004000NRG24060620230801096 06/06/2023 nemin nishad 3304004WL024070 nemin nishad 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3435049015 MISS NEMIN NISHAD STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-021-001/422
(Thakurtola(ko)) 		3304004000NRG24060620230805071 06/06/2023 anjanibai 3304004WL024199 anjanibai 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3435049021 ANJANI YADAV UNION BANK OF INDIA(508500)
4 Dongargarh CH-04-004-023-001/508
(Riwagahan) 		3304004000NRG24060620230801040 06/06/2023 KIRTAN VERMA 3304004WL024068 KIRTAN VERMA 00045 BARB0DBDGAR 1326 1326 Processed 15/07/2023 3435049014 Mr. KIRTAN RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3978 3978
5 Dongargarh CH-04-004-021-001/334
(Thakurtola(ko)) 		3304004000NRG24060620230804544 06/06/2023 keval chandravanshi 3304004WL024189 keval chandravanshi 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3435049135 KEVAL CHANDRAVANSHI CANARA BANK(508532)
6 Dongargarh CH-04-004-021-001/441
(Thakurtola(ko)) 		3304004000NRG24060620230804529 06/06/2023 Dilip 3304004WL024188 Dilip 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3435049133 DILIP KUMAR CANARA BANK(508532)
7 Dongargarh CH-04-004-021-001/441
(Thakurtola(ko)) 		3304004000NRG24060620230804530 06/06/2023 parwati 3304004WL024188 parwati 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3435049134 MRS PARVATI VARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 Dongargarh CH-04-004-021-001/284
(Thakurtola(ko)) 		3304004000NRG24060620230804457 06/06/2023 Omprakash 3304004WL024186 Omprakash 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3435049195 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-021-001/367
(Thakurtola(ko)) 		3304004000NRG24060620230804524 06/06/2023 NILKANTH 3304004WL024188 NILKANTH 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3435049020 Mr. NEELKANTH VERMA CENTRAL BANK OF INDIA(607115)
10 Dongargarh CH-04-004-023-001/508
(Riwagahan) 		3304004000NRG24060620230801041 06/06/2023 romesh 3304004WL024068 romesh 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3435049091 Master ROMESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 Dongargarh CH-04-004-001-005/255
(Ghotiya) 		3304004000NRG24060620230814935 06/06/2023 PUNIYA 3304004WL024458 PUNIYA 00093 CRGB0008214 600 600 Processed 15/07/2023 3435048922 Mrs. PUNIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-001-005/261
(Ghotiya) 		3304004000NRG24060620230814936 06/06/2023 JANKI 3304004WL024458 JANKI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048930 Mrs. JANKIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-001-005/262
(Ghotiya) 		3304004000NRG24060620230814937 06/06/2023 RAMKALI 3304004WL024458 RAMKALI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048892 Mrs. RAMKALI GOND CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-001-005/264
(Ghotiya) 		3304004000NRG24060620230814938 06/06/2023 BISMAT 3304004WL024458 BISMAT 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048902 Mrs. BISAMAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Dongargarh CH-04-004-001-005/268
(Ghotiya) 		3304004000NRG24060620230814939 06/06/2023 BASANTI 3304004WL024458 BASANTI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048928 Mrs. BASANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-001-005/273
(Ghotiya) 		3304004000NRG24060620230814940 06/06/2023 kala bai 3304004WL024458 kala bai 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048958 Mrs. KALABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-001-005/280
(Ghotiya) 		3304004000NRG24060620230814941 06/06/2023 MANBAI 3304004WL024458 MANBAI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048923 Mrs. MAAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-001-005/283
(Ghotiya) 		3304004000NRG24060620230814942 06/06/2023 SARITA 3304004WL024458 SARITA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048904 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-001-005/291
(Ghotiya) 		3304004000NRG24060620230814944 06/06/2023 santosh 3304004WL024458 santosh 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048907 Mr. SANTOSH SO SOHAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Dongargarh CH-04-004-001-005/326
(Ghotiya) 		3304004000NRG24060620230814946 06/06/2023 arjun 3304004WL024458 arjun 00093 CRGB0008214 800 800 Processed 15/07/2023 3435048962 Mr. ARJUN LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-001-005/329
(Ghotiya) 		3304004000NRG24060620230814947 06/06/2023 Santoshi 3304004WL024458 Santoshi 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435049144 Mrs. SANTOSHI BAI W/O ANJORI GOND . CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-001-005/341
(Ghotiya) 		3304004000NRG24060620230814948 06/06/2023 SABITA 3304004WL024458 SABITA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048940 Mrs. SAVITA W/O ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Dongargarh CH-04-004-001-005/343
(Ghotiya) 		3304004000NRG24060620230814949 06/06/2023 SUSHILA BAI 3304004WL024458 SUSHILA BAI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048929 Mrs. SUSHILABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-001-005/344
(Ghotiya) 		3304004000NRG24060620230814950 06/06/2023 PATAU 3304004WL024458 PATAU 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048917 Mr. PATAURAM GOND S/O HIRAU GOND CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-001-005/345
(Ghotiya) 		3304004000NRG24060620230814951 06/06/2023 manish 3304004WL024458 manish 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3435049011 MR MANISH KUMAR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-001-005/346
(Ghotiya) 		3304004000NRG24060620230814952 06/06/2023 KUMARI 3304004WL024458 KUMARI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048956 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-001-005/348
(Ghotiya) 		3304004000NRG24060620230814953 06/06/2023 GANESHIYA 3304004WL024458 GANESHIYA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048926 Mrs. GANESHIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-001-005/349
(Ghotiya) 		3304004000NRG24060620230814954 06/06/2023 Satibai 3304004WL024458 Satibai 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048938 Mrs. SATIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-001-005/350
(Ghotiya) 		3304004000NRG24060620230814955 06/06/2023 hatyarin 3304004WL024458 hatyarin 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048935 Mrs. HATHIYARIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-001-005/351
(Ghotiya) 		3304004000NRG24060620230814956 06/06/2023 dina ram 3304004WL024458 dina ram 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048953 Mr. DEENARAM GOND CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-001-005/361
(Ghotiya) 		3304004000NRG24060620230814957 06/06/2023 KASHMIR 3304004WL024458 KASHMIR 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048942 Mrs. KASHMIRBAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-001-005/363
(Ghotiya) 		3304004000NRG24060620230814958 06/06/2023 JANTRI BAI 3304004WL024458 JANTRI BAI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048927 Mrs. JANTRIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-001-005/366
(Ghotiya) 		3304004000NRG24060620230814959 06/06/2023 niraj 3304004WL024458 niraj 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048910 Mrs. NIRJA BAI W/O SUDARSHAN GOND CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-001-005/368
(Ghotiya) 		3304004000NRG24060620230814960 06/06/2023 FAGANI 3304004WL024458 FAGANI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048895 Mrs. FAGANI NETAM CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-001-005/370
(Ghotiya) 		3304004000NRG24060620230814961 06/06/2023 REVTI BAI 3304004WL024458 REVTI BAI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048931 Mrs. REWATIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-001-005/373
(Ghotiya) 		3304004000NRG24060620230814962 06/06/2023 tarabai 3304004WL024458 tarabai 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048944 Mrs. TARA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-001-005/375
(Ghotiya) 		3304004000NRG24060620230814964 06/06/2023 PALTIN 3304004WL024458 PALTIN 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048894 Mrs. PALTINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-001-005/376
(Ghotiya) 		3304004000NRG24060620230814965 06/06/2023 CHANDROTIN 3304004WL024458 CHANDROTIN 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048945 Mrs. CHANDRAUTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-001-005/377
(Ghotiya) 		3304004000NRG24060620230814966 06/06/2023 RAIMUN 3304004WL024458 RAIMUN 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048937 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-001-005/378
(Ghotiya) 		3304004000NRG24060620230814967 06/06/2023 DASODIYA 3304004WL024458 DASODIYA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435049136 Mrs. DASHODIYA BAI W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-001-005/380
(Ghotiya) 		3304004000NRG24060620230814968 06/06/2023 RADHA 3304004WL024458 RADHA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048919 Mrs. RADHA BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-001-005/381
(Ghotiya) 		3304004000NRG24060620230814969 06/06/2023 KHUSHI BAI 3304004WL024458 KHUSHI BAI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048891 Mrs. KHUSHIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-001-005/382
(Ghotiya) 		3304004000NRG24060620230814970 06/06/2023 SANTOSHI 3304004WL024458 SANTOSHI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048914 Mrs. SANTOSHI W/O RAJESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-001-005/383
(Ghotiya) 		3304004000NRG24060620230814971 06/06/2023 LALITA 3304004WL024458 LALITA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048920 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-001-005/447
(Ghotiya) 		3304004000NRG24060620230814972 06/06/2023 GANGA 3304004WL024458 GANGA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048906 Mrs. GANGABAI GOND GOND CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-001-005/458
(Ghotiya) 		3304004000NRG24060620230814973 06/06/2023 menka 3304004WL024458 menka 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048949 Mrs. MENIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-001-005/467
(Ghotiya) 		3304004000NRG24060620230814974 06/06/2023 nira 3304004WL024458 nira 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048948 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-001-005/476
(Ghotiya) 		3304004000NRG24060620230814975 06/06/2023 gajrabai 3304004WL024458 gajrabai 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3435048959 GAJARABAI MANDAVI BANK OF BARODA(606985)
49 Dongargarh CH-04-004-001-005/478
(Ghotiya) 		3304004000NRG24060620230814977 06/06/2023 MATHURA 3304004WL024458 MATHURA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048933 Mrs. MATHURABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-001-005/496
(Ghotiya) 		3304004000NRG24060620230814978 06/06/2023 Ganeshri 3304004WL024458 Ganeshri 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048936 Mrs. GANESHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-001-005/499
(Ghotiya) 		3304004000NRG24060620230814979 06/06/2023 kanti 3304004WL024458 kanti 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048939 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-001-005/503
(Ghotiya) 		3304004000NRG24060620230814980 06/06/2023 kirti 3304004WL024458 kirti 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048960 Mrs. KEERTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-001-005/536
(Ghotiya) 		3304004000NRG24060620230814981 06/06/2023 BASANTI 3304004WL024458 BASANTI 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435049264 Mrs. BASANTIBAI W/O VIMAL KU.GOND.TOTALB CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-001-005/537
(Ghotiya) 		3304004000NRG24060620230814982 06/06/2023 Tekashvar 3304004WL024458 Tekashvar 00093 CRGB0008214 800 800 Processed 15/07/2023 3435048952 Mrs. TIKESHVAR NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-001-005/538
(Ghotiya) 		3304004000NRG24060620230814983 06/06/2023 Laxmi 3304004WL024458 Laxmi 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048957 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-001-005/545
(Ghotiya) 		3304004000NRG24060620230814984 06/06/2023 Mukesh 3304004WL024458 Mukesh 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048896 Mr. MUKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-001-005/546
(Ghotiya) 		3304004000NRG24060620230814985 06/06/2023 TIKAM 3304004WL024458 TIKAM 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048890 Mr. TIKAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-001-005/557
(Ghotiya) 		3304004000NRG24060620230814986 06/06/2023 USHA 3304004WL024458 USHA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048932 Mrs. USHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-001-005/561
(Ghotiya) 		3304004000NRG24060620230814987 06/06/2023 Nita 3304004WL024458 Nita 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048903 Mrs. NITABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-001-005/564
(Ghotiya) 		3304004000NRG24060620230814988 06/06/2023 Santosh 3304004WL024458 Santosh 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048889 Mrs. SANTOSHIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-001-005/6
(Ghotiya) 		3304004000NRG24060620230814989 06/06/2023 Beashesar 3304004WL024458 Beashesar 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048961 Mr. BISHESAR GOND CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-001-005/612
(Ghotiya) 		3304004000NRG24060620230814991 06/06/2023 Geeta bai 3304004WL024458 Geeta bai 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048955 Mrs. GEETA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-001-005/623
(Ghotiya) 		3304004000NRG24060620230814993 06/06/2023 ANJU 3304004WL024458 ANJU 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048924 Mrs. ANJU BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-001-005/643
(Ghotiya) 		3304004000NRG24060620230814994 06/06/2023 CHANDAN 3304004WL024458 CHANDAN 00093 CRGB0008214 800 800 Processed 15/07/2023 3435048921 Mr. CHANDAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-001-005/649
(Ghotiya) 		3304004000NRG24060620230814995 06/06/2023 Parvati 3304004WL024458 Parvati 00093 CRGB0008214 200 200 Processed 15/07/2023 3435048893 Mrs. PARWATI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-001-005/654
(Ghotiya) 		3304004000NRG24060620230814996 06/06/2023 ISHWARI 3304004WL024458 ISHWARI 00093 CRGB0008214 200 200 Processed 15/07/2023 3435048934 Mrs. ISHWARIBAI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-001-005/667
(Ghotiya) 		3304004000NRG24060620230814997 06/06/2023 GOMTI 3304004WL024458 GOMTI 00093 CRGB0008214 200 200 Processed 15/07/2023 3435048941 Mrs. GOMATIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-001-005/672
(Ghotiya) 		3304004000NRG24060620230814998 06/06/2023 Savita 3304004WL024458 Savita 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048967 Mrs. SAVITA GOND CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-001-005/688
(Ghotiya) 		3304004000NRG24060620230814999 06/06/2023 SHARDA 3304004WL024458 SHARDA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048951 Mrs. SHARDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-001-005/699
(Ghotiya) 		3304004000NRG24060620230815000 06/06/2023 bsahin 3304004WL024458 bsahin 00093 CRGB0008214 1000 1000 Rejected 14/07/2023 3435048905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Dongargarh CH-04-004-001-005/7
(Ghotiya) 		3304004000NRG24060620230815001 06/06/2023 Ramsingh 3304004WL024458 Ramsingh 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048950 Mr. RAMSINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-001-005/702
(Ghotiya) 		3304004000NRG24060620230815003 06/06/2023 MAMTA 3304004WL024458 MAMTA 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048954 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-001-005/709
(Ghotiya) 		3304004000NRG24060620230815005 06/06/2023 Sevati bai padoti 3304004WL024458 Sevati bai padoti 00093 CRGB0008214 1000 1000 Processed 15/07/2023 3435048966 Mrs. SEVATI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-001-005/710
(Ghotiya) 		3304004000NRG24060620230815006 06/06/2023 Uma bai 3304004WL024458 Uma bai 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3435048997 MISS UMA MANDAVI STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-001-005/715-A
(Ghotiya) 		3304004000NRG24060620230815007 06/06/2023 durgesh 3304004WL024458 durgesh 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3435048915 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
76 Dongargarh CH-04-004-001-005/9
(Ghotiya) 		3304004000NRG24060620230815009 06/06/2023 aganibai 3304004WL024458 aganibai 00093 CRGB0008214 600 600 Processed 15/07/2023 3435048943 Mrs. AGANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-006-001/474
(Saloni) 		3304004000NRG24060620230805070 06/06/2023 Bholaa 3304004WL024199 Bholaa 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049363 Mr. BHOLARAM SO KHORABARA LODHI . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-021-001/103
(Thakurtola(ko)) 		3304004000NRG24060620230805010 06/06/2023 Dharmat 3304004WL024197 Dharmat 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049163 Mrs. DHARMATBAI.W/O RAMCHAND PATEL.THAKU CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-021-001/103
(Thakurtola(ko)) 		3304004000NRG24060620230805009 06/06/2023 ramchand 3304004WL024197 ramchand 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049237 Mr. RAMACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-021-001/105
(Thakurtola(ko)) 		3304004000NRG24060620230804480 06/06/2023 Agni 3304004WL024187 Agni 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049139 AGANIBAI & ESHAN KU PATEL THAKURTOLA . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-021-001/105
(Thakurtola(ko)) 		3304004000NRG24060620230804479 06/06/2023 pardesh 3304004WL024187 pardesh 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049304 Mr. PARDESH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Dongargarh CH-04-004-021-001/11
(Thakurtola(ko)) 		3304004000NRG24060620230804561 06/06/2023 kumeshwari 3304004WL024193 kumeshwari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049343 Mrs. KUMESHWARIBAI W/O TOKANLAL SEN.THAK CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-021-001/111
(Thakurtola(ko)) 		3304004000NRG24060620230805062 06/06/2023 geeta bai 3304004WL024198 geeta bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049269 Mrs. GEETAA BAI W/O SHIVPRASAD MARAR . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-021-001/113
(Thakurtola(ko)) 		3304004000NRG24060620230805075 06/06/2023 Seema verma 3304004WL024200 Seema verma 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049008 SEEMA LODHI D/O JANAK LODHI BANK OF BARODA(606985)
85 Dongargarh CH-04-004-021-001/113
(Thakurtola(ko)) 		3304004000NRG24060620230805073 06/06/2023 Tilak 3304004WL024200 Tilak 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049233 Mr. TILAK RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-021-001/119
(Thakurtola(ko)) 		3304004000NRG24060620230804445 06/06/2023 ramun bai 3304004WL024186 ramun bai 00093 CRGB0008214 1326 1326 Rejected 14/07/2023 3435049246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Dongargarh CH-04-004-021-001/120
(Thakurtola(ko)) 		3304004000NRG24060620230804447 06/06/2023 Malti bai 3304004WL024186 Malti bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049137 Mrs. MALTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Dongargarh CH-04-004-021-001/121
(Thakurtola(ko)) 		3304004000NRG24060620230804509 06/06/2023 chameli 3304004WL024188 chameli 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049299 MRS CHAMELI BAI VERMA STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-021-001/121
(Thakurtola(ko)) 		3304004000NRG24060620230804508 06/06/2023 hemsingh 3304004WL024188 hemsingh 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049305 MR HEMSINGH VERMA STATE BANK OF INDIA(508548)
90 Dongargarh CH-04-004-021-001/124
(Thakurtola(ko)) 		3304004000NRG24060620230805011 06/06/2023 ramgulab 3304004WL024197 ramgulab 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049353 Mr. RAM GULAB VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Dongargarh CH-04-004-021-001/128
(Thakurtola(ko)) 		3304004000NRG24060620230804448 06/06/2023 Rohni 3304004WL024186 Rohni 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049274 Mrs. ROHNI BAI W/O TIKAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-021-001/13
(Thakurtola(ko)) 		3304004000NRG24060620230804481 06/06/2023 Kusum 3304004WL024187 Kusum 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049337 Mrs. KUSUM BAI W/O INDAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-021-001/132
(Thakurtola(ko)) 		3304004000NRG24060620230805853 06/06/2023 mungeshwari 3304004WL024203 mungeshwari 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3435049324 Mrs. MUGESWAREE W/O TUMMAN LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-021-001/133
(Thakurtola(ko)) 		3304004000NRG24060620230805854 06/06/2023 laleet 3304004WL024203 laleet 00093 CRGB0008214 816 816 Processed 15/07/2023 3435049263 Mr. LALIT KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Dongargarh CH-04-004-021-001/133
(Thakurtola(ko)) 		3304004000NRG24060620230805855 06/06/2023 Nilkunwar 3304004WL024203 Nilkunwar 00093 CRGB0008214 612 612 Processed 14/07/2023 3435049229 MRS LILAKUNVAR PATEL STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-021-001/134
(Thakurtola(ko)) 		3304004000NRG24060620230805015 06/06/2023 Bunda bai 3304004WL024197 Bunda bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049327 Mrs. BUNDA BAI W/O HEM LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-021-001/134
(Thakurtola(ko)) 		3304004000NRG24060620230805014 06/06/2023 hemlal 3304004WL024197 hemlal 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049270 Mr. HEMLAL S/O RAGHUNATHA CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-021-001/137
(Thakurtola(ko)) 		3304004000NRG24060620230801090 06/06/2023 Santoshi 3304004WL024070 Santoshi 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049146 Mrs. SANTOSHI BAI W/O RAMKISUN WARMAA CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-021-001/140
(Thakurtola(ko)) 		3304004000NRG24060620230805914 06/06/2023 gaya 3304004WL024205 gaya 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049361 Mrs. GAYA BAI W/O MANNA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-021-001/140
(Thakurtola(ko)) 		3304004000NRG24060620230805913 06/06/2023 manna 3304004WL024205 manna 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049334 Mr. MANNA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Dongargarh CH-04-004-021-001/142
(Thakurtola(ko)) 		3304004000NRG24060620230801091 06/06/2023 narendra 3304004WL024070 narendra 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049313 Mr. NARENDRA KU. S/O TATURAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-021-001/142
(Thakurtola(ko)) 		3304004000NRG24060620230801092 06/06/2023 Yashoda bai 3304004WL024070 Yashoda bai 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049247 MRS YASHODABAI VERMA STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-021-001/147
(Thakurtola(ko)) 		3304004000NRG24060620230804510 06/06/2023 Motilal 3304004WL024188 Motilal 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049141 MOTI LAL VERMA UCO BANK(607066)
104 Dongargarh CH-04-004-021-001/148
(Thakurtola(ko)) 		3304004000NRG24060620230804449 06/06/2023 shyam nahi 3304004WL024186 shyam nahi 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049140 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-021-001/153
(Thakurtola(ko)) 		3304004000NRG24060620230804484 06/06/2023 lakshhmi bai 3304004WL024187 lakshhmi bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049268 Mrs. LAXMI BAI W/O KHEMDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-021-001/19
(Thakurtola(ko)) 		3304004000NRG24060620230804549 06/06/2023 rameswari 3304004WL024190 rameswari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049156 Mrs. RAMESHWARI BAI W/O SUKDEV KANWAR] CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-021-001/19
(Thakurtola(ko)) 		3304004000NRG24060620230804548 06/06/2023 Sukhdev 3304004WL024190 Sukhdev 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049226 Mr. SUKDEO S/O TIKAM CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-021-001/235
(Thakurtola(ko)) 		3304004000NRG24060620230804486 06/06/2023 gomti 3304004WL024187 gomti 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049325 Mrs. GOMTIBAI W/O RAGHURAM PATEL.THAKURT CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-021-001/238
(Thakurtola(ko)) 		3304004000NRG24060620230804452 06/06/2023 harish das 3304004WL024186 harish das 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049281 Mr. HARISH DAS VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-021-001/238
(Thakurtola(ko)) 		3304004000NRG24060620230804450 06/06/2023 saraswati 3304004WL024186 saraswati 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049152 Mrs. SARASWATHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-021-001/238
(Thakurtola(ko)) 		3304004000NRG24060620230804451 06/06/2023 uttam 3304004WL024186 uttam 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049153 Mr. UTTAM DAS S/O RAM LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-021-001/241
(Thakurtola(ko)) 		3304004000NRG24060620230804555 06/06/2023 Duliya 3304004WL024191 Duliya 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049244 Mrs. DULIYAA BAI W/O YAADRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-021-001/241
(Thakurtola(ko)) 		3304004000NRG24060620230804554 06/06/2023 YADRAM 3304004WL024191 YADRAM 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049342 YADRAM/ PATWARI RAM CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-021-001/242
(Thakurtola(ko)) 		3304004000NRG24060620230804453 06/06/2023 uma bai 3304004WL024186 uma bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049138 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-021-001/248
(Thakurtola(ko)) 		3304004000NRG24060620230805064 06/06/2023 jayanti 3304004WL024198 jayanti 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049356 Mrs. JAYANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-021-001/256
(Thakurtola(ko)) 		3304004000NRG24060620230818614 06/06/2023 Firantin 3304004WL024545 Firantin 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049228 Mrs. FIRNTIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-021-001/258
(Thakurtola(ko)) 		3304004000NRG24060620230804454 06/06/2023 REVARAM 3304004WL024186 REVARAM 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049162 Mr. REWARAM S/O DULARWA RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-021-001/258
(Thakurtola(ko)) 		3304004000NRG24060620230804455 06/06/2023 Soman bai 3304004WL024186 Soman bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049248 Mrs. SOMANBAI / REWA RAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-021-001/264
(Thakurtola(ko)) 		3304004000NRG24060620230804513 06/06/2023 dhela bai 3304004WL024188 dhela bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049272 Mrs. THELABAI W/O MAKUNDI VARMA . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-021-001/266
(Thakurtola(ko)) 		3304004000NRG24060620230818616 06/06/2023 Fatkan bai 3304004WL024545 Fatkan bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049242 Mrs. FATKAN BAI W/O NARAYAN RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-021-001/266
(Thakurtola(ko)) 		3304004000NRG24060620230818615 06/06/2023 narayan 3304004WL024545 narayan 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049154 Mr. NARAYAN S/O GAIDURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-021-001/282
(Thakurtola(ko)) 		3304004000NRG24060620230804488 06/06/2023 pooja bai 3304004WL024187 pooja bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049288 Mrs. PUJA BAI W/O PURAN LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-021-001/282
(Thakurtola(ko)) 		3304004000NRG24060620230804487 06/06/2023 puran 3304004WL024187 puran 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049167 Mr. PURAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-021-001/284
(Thakurtola(ko)) 		3304004000NRG24060620230804456 06/06/2023 Kushla 3304004WL024186 Kushla 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049158 Mrs. KUSHALA BAI W/O PUNAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-021-001/29
(Thakurtola(ko)) 		3304004000NRG24060620230804458 06/06/2023 lalita 3304004WL024186 lalita 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049317 Mrs. LALEETAA BAI W/O NAWALDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-021-001/294
(Thakurtola(ko)) 		3304004000NRG24060620230805065 06/06/2023 Harbhajan 3304004WL024198 Harbhajan 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049298 Mr. HARBHAJAN S/O SHAKHA DAS VARMA . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-021-001/294
(Thakurtola(ko)) 		3304004000NRG24060620230805066 06/06/2023 umabai 3304004WL024198 umabai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049150 Mrs. UMA VARMA W/O HARABHJAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-021-001/299
(Thakurtola(ko)) 		3304004000NRG24060620230801035 06/06/2023 Maleshwari 3304004WL024068 Maleshwari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049266 Mrs. MALESHWARI W/O TUMMAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-021-001/306
(Thakurtola(ko)) 		3304004000NRG24060620230804460 06/06/2023 Chandrika 3304004WL024186 Chandrika 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049227 Mrs. CHANDRIKA BAI W/O MANHARAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-021-001/306
(Thakurtola(ko)) 		3304004000NRG24060620230804459 06/06/2023 manharan 3304004WL024186 manharan 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049149 Mr. MANHARAN VERMA S/O GANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Dongargarh CH-04-004-021-001/312
(Thakurtola(ko)) 		3304004000NRG24060620230804461 06/06/2023 Vanbai 3304004WL024186 Vanbai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049148 Mrs. WAMANBAI W/O DINURAM CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-021-001/313
(Thakurtola(ko)) 		3304004000NRG24060620230804462 06/06/2023 Humandas 3304004WL024186 Humandas 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049159 HUMANDAS /SHAKHADAS CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-021-001/313
(Thakurtola(ko)) 		3304004000NRG24060620230804463 06/06/2023 Revabai 3304004WL024186 Revabai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049238 Mrs. REVA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-021-001/325
(Thakurtola(ko)) 		3304004000NRG24060620230804542 06/06/2023 Chamarin 3304004WL024189 Chamarin 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049239 Mrs. CHAMAARIN BAI W/O SUDHU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-021-001/33
(Thakurtola(ko)) 		3304004000NRG24060620230804464 06/06/2023 Keshar bai 3304004WL024186 Keshar bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049241 Mrs. KESHAR BAI WARMAA CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-021-001/334
(Thakurtola(ko)) 		3304004000NRG24060620230804543 06/06/2023 JEEVRAKHAN 3304004WL024189 JEEVRAKHAN 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049232 Mr. JIRAKHAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Dongargarh CH-04-004-021-001/345
(Thakurtola(ko)) 		3304004000NRG24060620230805857 06/06/2023 Sukaliya 3304004WL024203 Sukaliya 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3435049341 Mrs. SUKALIYAA BAI W/O DILIP PATEL . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-021-001/346
(Thakurtola(ko)) 		3304004000NRG24060620230804516 06/06/2023 shankar 3304004WL024188 shankar 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049314 Mr. SHANKAR LAL VERMA S/O SUKHI RAM VERM CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-021-001/350
(Thakurtola(ko)) 		3304004000NRG24060620230804465 06/06/2023 Jaanki 3304004WL024186 Jaanki 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049147 Mrs. JANKIBAI W/O KRISHNA RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-021-001/351
(Thakurtola(ko)) 		3304004000NRG24060620230804433 06/06/2023 Dhaleshwari 3304004WL024185 Dhaleshwari 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049151 MRS DHALESHWARI SEN STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-021-001/364
(Thakurtola(ko)) 		3304004000NRG24060620230805858 06/06/2023 nageshwari 3304004WL024203 nageshwari 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3435048925 Mrs. NAGESVARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-021-001/365
(Thakurtola(ko)) 		3304004000NRG24060620230804521 06/06/2023 JIWRAKHAN 3304004WL024188 JIWRAKHAN 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049267 Mr. JIVRAKHAN S/O MINAA RAM WARMAA . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-021-001/379
(Thakurtola(ko)) 		3304004000NRG24060620230801037 06/06/2023 Hemlata 3304004WL024068 Hemlata 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049289 Mrs. HEMLATA VERMA W/O JAWAHAR LALVERMA CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-021-001/379
(Thakurtola(ko)) 		3304004000NRG24060620230801036 06/06/2023 jawahar 3304004WL024068 jawahar 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049265 Mr. JAWAHARLAL S/O AMMU RAM WARMA . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-021-001/381
(Thakurtola(ko)) 		3304004000NRG24060620230804437 06/06/2023 DEVILAL 3304004WL024185 DEVILAL 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049157 Mr. DEVILAL S/O HORILAL SEN . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-021-001/381
(Thakurtola(ko)) 		3304004000NRG24060620230804438 06/06/2023 Lalita bai 3304004WL024185 Lalita bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049297 Mrs. LALITABAI W/O DEVILAL CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-021-001/382
(Thakurtola(ko)) 		3304004000NRG24060620230801038 06/06/2023 khedu 3304004WL024068 khedu 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049357 Mr. KHEDURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-021-001/382
(Thakurtola(ko)) 		3304004000NRG24060620230801039 06/06/2023 Lalita 3304004WL024068 Lalita 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049160 Mrs. LALITA S/O KHEDURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-021-001/389
(Thakurtola(ko)) 		3304004000NRG24060620230805859 06/06/2023 sudha bai 3304004WL024203 sudha bai 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3435049321 Mrs. SUDHAA BAI W/O KUBER RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-021-001/390
(Thakurtola(ko)) 		3304004000NRG24060620230801094 06/06/2023 TATOO 3304004WL024070 TATOO 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049275 Mr. TATU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Dongargarh CH-04-004-021-001/394
(Thakurtola(ko)) 		3304004000NRG24060620230804489 06/06/2023 ishwari 3304004WL024187 ishwari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049295 Mrs. ISWAREE BAI W/O GYAANSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-021-001/395
(Thakurtola(ko)) 		3304004000NRG24060620230805077 06/06/2023 triveni 3304004WL024200 triveni 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049240 Mrs. TRIBENI BAI W/O BHUNESAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-021-001/4
(Thakurtola(ko)) 		3304004000NRG24060620230801095 06/06/2023 subela 3304004WL024070 subela 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049331 Mrs. SUBELABAI W/O KESHORAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-021-001/411
(Thakurtola(ko)) 		3304004000NRG24060620230804551 06/06/2023 jamuna 3304004WL024190 jamuna 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049278 Mrs. JAMUNA BAI W/O MANOJ PATEL . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-021-001/411
(Thakurtola(ko)) 		3304004000NRG24060620230804550 06/06/2023 manoj 3304004WL024190 manoj 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049231 Mr. MANOJ KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-021-001/418
(Thakurtola(ko)) 		3304004000NRG24060620230804493 06/06/2023 Bhuneshwari 3304004WL024187 Bhuneshwari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049291 Mrs. BHUNESHWARI W/O ISHAR RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-021-001/420
(Thakurtola(ko)) 		3304004000NRG24060620230818618 06/06/2023 Dilbar 3304004WL024545 Dilbar 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049360 Mr. DILBAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-021-001/420
(Thakurtola(ko)) 		3304004000NRG24060620230818619 06/06/2023 luxmi bai 3304004WL024545 luxmi bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049296 Mrs. LACHHMI BAI W/O DILBAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-021-001/426
(Thakurtola(ko)) 		3304004000NRG24060620230804526 06/06/2023 americabai 3304004WL024188 americabai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049354 Mrs. AMRIKAA BAI W/O BHARAT LAL WARMAA CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-021-001/43
(Thakurtola(ko)) 		3304004000NRG24060620230804527 06/06/2023 jitender 3304004WL024188 jitender 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435048886 Mr. JITENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-021-001/433
(Thakurtola(ko)) 		3304004000NRG24060620230804494 06/06/2023 khomlal 3304004WL024187 khomlal 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049316 Mr. KHOM LAL S/O HEMSINGH PATEL.MARAR.TH CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-021-001/45
(Thakurtola(ko)) 		3304004000NRG24060620230804564 06/06/2023 hebati 3304004WL024193 hebati 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049155 Mrs. HEMBATI BAI W/O RAMPRASAD NISAD . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-021-001/48
(Thakurtola(ko)) 		3304004000NRG24060620230804440 06/06/2023 sitabai 3304004WL024185 sitabai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3435049328 Mrs. SEETA BAI W/O SAMRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-021-001/5
(Thakurtola(ko)) 		3304004000NRG24060620230804498 06/06/2023 asvantin 3304004WL024187 asvantin 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049143 Mrs. ASAVNTIN BAI W/O BHARAT RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-021-001/5-A
(Thakurtola(ko)) 		3304004000NRG24060620230804499 06/06/2023 Nainbati 3304004WL024187 Nainbati 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049243 Mrs. NAINBATTI W/O HARICHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-021-001/51
(Thakurtola(ko)) 		3304004000NRG24060620230804565 06/06/2023 payalbai 3304004WL024193 payalbai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049234 Mrs. PAYALBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-021-001/52
(Thakurtola(ko)) 		3304004000NRG24060620230804533 06/06/2023 ahilya 3304004WL024188 ahilya 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049282 Mrs. AHILYAA BAI W/O AMMU RAM WARMAA CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-021-001/52
(Thakurtola(ko)) 		3304004000NRG24060620230804532 06/06/2023 AMMU 3304004WL024188 AMMU 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049168 Mr. AAMU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-021-001/54
(Thakurtola(ko)) 		3304004000NRG24060620230805863 06/06/2023 NAMMU 3304004WL024203 NAMMU 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3435049236 Mr. NAMMU RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Dongargarh CH-04-004-021-001/6
(Thakurtola(ko)) 		3304004000NRG24060620230804500 06/06/2023 mohansingh 3304004WL024187 mohansingh 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049352 Mr. MOHAN LAL CHANDRAVANCHI S/O SHIV SIN CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-021-001/6
(Thakurtola(ko)) 		3304004000NRG24060620230804501 06/06/2023 pawanbai 3304004WL024187 pawanbai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049338 Mrs. PAWAN BAI W/O MOHAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-021-001/61
(Thakurtola(ko)) 		3304004000NRG24060620230805080 06/06/2023 anjni bai 3304004WL024200 anjni bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049362 Mrs. ANJNEE BAI W/O VISNU RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-021-001/72
(Thakurtola(ko)) 		3304004000NRG24060620230804556 06/06/2023 champa bai 3304004WL024191 champa bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049249 Mrs. CHAMPAA BAI W/O GANGAA RAM . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-021-001/75
(Thakurtola(ko)) 		3304004000NRG24060620230804558 06/06/2023 heerbati 3304004WL024191 heerbati 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049320 Mrs. HIRBATTI W/O JIWAN LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-021-001/75
(Thakurtola(ko)) 		3304004000NRG24060620230804557 06/06/2023 jeevan 3304004WL024191 jeevan 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049235 Mr. JEEVAN LAL S/O VISNU RAM . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-021-001/8
(Thakurtola(ko)) 		3304004000NRG24060620230804471 06/06/2023 Basanti bai 3304004WL024186 Basanti bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049271 Mrs. BASANTIBAI W/O BIRAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-021-001/80
(Thakurtola(ko)) 		3304004000NRG24060620230804534 06/06/2023 KAMLESH 3304004WL024188 KAMLESH 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049326 Mr. KAMLESH KUMAR SO BHUWAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-021-001/80
(Thakurtola(ko)) 		3304004000NRG24060620230804535 06/06/2023 Thaneshiya 3304004WL024188 Thaneshiya 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049335 Mr. THANESHIYA VERMA W/O KAMLESH.THAKURT CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-021-001/81
(Thakurtola(ko)) 		3304004000NRG24060620230804473 06/06/2023 hrita bai 3304004WL024186 hrita bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435048918 Mr. HARITABAI W/O DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-021-001/82
(Thakurtola(ko)) 		3304004000NRG24060620230804566 06/06/2023 ganeshwari 3304004WL024193 ganeshwari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049292 Mrs. GANESHWARI VERMA W/O MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-021-001/83
(Thakurtola(ko)) 		3304004000NRG24060620230804475 06/06/2023 dev 3304004WL024186 dev 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049142 Mr. DEV PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Dongargarh CH-04-004-021-001/83
(Thakurtola(ko)) 		3304004000NRG24060620230804476 06/06/2023 kavita bai 3304004WL024186 kavita bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049330 Mrs. KAWITA W/O DEO PD. VARMA . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-021-001/88
(Thakurtola(ko)) 		3304004000NRG24060620230805069 06/06/2023 radhika 3304004WL024198 radhika 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049323 Mrs. RADHIKA BAI W/O HANS RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-021-001/89
(Thakurtola(ko)) 		3304004000NRG24060620230804537 06/06/2023 Budhantin 3304004WL024188 Budhantin 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049322 Mrs. BUDHANTINBAI W/O MOHANLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-021-001/89
(Thakurtola(ko)) 		3304004000NRG24060620230804536 06/06/2023 mohan 3304004WL024188 mohan 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049230 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-021-001/97
(Thakurtola(ko)) 		3304004000NRG24060620230804552 06/06/2023 narotaam 3304004WL024190 narotaam 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049273 Mr. NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-021-001/97
(Thakurtola(ko)) 		3304004000NRG24060620230804553 06/06/2023 raaj bai 3304004WL024190 raaj bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3435049358 Mrs. RAJ BAI W/O NAROTTAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-021-001/98
(Thakurtola(ko)) 		3304004000NRG24060620230804443 06/06/2023 kamin bai 3304004WL024185 kamin bai 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3435049300 MRS KAMIN BAI STATE BANK OF INDIA(508548)
SubTotal 208553 208553
189 Dongargarh CH-04-004-078-001/103
(Thakurtola(se)) 		3304004000NRG24060620230818769 06/06/2023 Daran 3304004WL024547 Daran 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049171 Mrs. DARAN BAI LODHI W/O VIJAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-078-001/108
(Thakurtola(se)) 		3304004000NRG24060620230818770 06/06/2023 Ladhamani 3304004WL024547 Ladhamani 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049345 Mrs. LAXMANI W/O PARDESH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-078-001/115
(Thakurtola(se)) 		3304004000NRG24060620230818772 06/06/2023 Gotarhin 3304004WL024547 Gotarhin 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049254 Mrs. GAUTARHIN BAI W/O SHANKAR LAL DEWAN CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-078-001/123-A
(Thakurtola(se)) 		3304004000NRG24060620230818773 06/06/2023 Manish 3304004WL024547 Manish 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049308 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-078-001/127
(Thakurtola(se)) 		3304004000NRG24060620230818774 06/06/2023 Dilip 3304004WL024547 Dilip 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049339 Mr. DILIP KAWAR CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-078-001/134
(Thakurtola(se)) 		3304004000NRG24060620230818775 06/06/2023 Sukchand 3304004WL024547 Sukchand 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049161 Mr. SUKH CHAND S/O VIDESH RAM . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-078-001/139
(Thakurtola(se)) 		3304004000NRG24060620230818776 06/06/2023 DROPATI 3304004WL024547 DROPATI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049165 Mrs. DRAUPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-078-001/143
(Thakurtola(se)) 		3304004000NRG24060620230818777 06/06/2023 Sakun 3304004WL024547 Sakun 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049262 Mrs. SHAKUNBAI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-078-001/150
(Thakurtola(se)) 		3304004000NRG24060620230818778 06/06/2023 Amrita 3304004WL024547 Amrita 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049169 Mrs. AMRIKABAI W/O BHAGIRATHI VERMA . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-078-001/152
(Thakurtola(se)) 		3304004000NRG24060620230818779 06/06/2023 Sunena 3304004WL024547 Sunena 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049372 Mrs. SUNAINA BAI W/O SADA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-078-001/155
(Thakurtola(se)) 		3304004000NRG24060620230818780 06/06/2023 Yashram 3304004WL024547 Yashram 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3435049285 Mr. YANSH RAM VERMA S/O PARDESHI RAM V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-078-001/169
(Thakurtola(se)) 		3304004000NRG24060620230818781 06/06/2023 Rampasad 3304004WL024547 Rampasad 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435049369 MR RAM PRASAD VERMA STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-078-001/171
(Thakurtola(se)) 		3304004000NRG24060620230818782 06/06/2023 Jitend 3304004WL024547 Jitend 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049301 Mr. JITENDRA S/O SHIV LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-078-001/190
(Thakurtola(se)) 		3304004000NRG24060620230818783 06/06/2023 Rajeem 3304004WL024547 Rajeem 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049344 Mrs. RAJIM BAI . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-078-001/203
(Thakurtola(se)) 		3304004000NRG24060620230818784 06/06/2023 SHOBHA 3304004WL024547 SHOBHA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049280 Mrs. SHOBHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Dongargarh CH-04-004-078-001/214-A
(Thakurtola(se)) 		3304004000NRG24060620230818785 06/06/2023 Daraka 3304004WL024547 Daraka 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049311 Mr. DWARAKA PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-078-001/22
(Thakurtola(se)) 		3304004000NRG24060620230818786 06/06/2023 FULESHAR 3304004WL024547 FULESHAR 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049286 Mrs. FULESHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-078-001/220
(Thakurtola(se)) 		3304004000NRG24060620230818787 06/06/2023 Tijan 3304004WL024547 Tijan 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049287 Mrs. TIJAN BAI W/O GHASIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-078-001/228
(Thakurtola(se)) 		3304004000NRG24060620230818788 06/06/2023 kanchan 3304004WL024547 kanchan 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049258 Mrs. KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-078-001/250
(Thakurtola(se)) 		3304004000NRG24060620230818789 06/06/2023 Durga 3304004WL024547 Durga 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049351 Mrs. DURGA BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-078-001/251
(Thakurtola(se)) 		3304004000NRG24060620230818790 06/06/2023 SOHAG 3304004WL024547 SOHAG 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049166 Mrs. SOHAGA BAI W/O DURDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-078-001/27
(Thakurtola(se)) 		3304004000NRG24060620230818791 06/06/2023 Santi 3304004WL024547 Santi 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049256 Mrs. SHANTI BAI W/O UBHE RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-078-001/276
(Thakurtola(se)) 		3304004000NRG24060620230818792 06/06/2023 Satrupa 3304004WL024547 Satrupa 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049302 SATRUPA D/O LACCHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-078-001/283
(Thakurtola(se)) 		3304004000NRG24060620230818794 06/06/2023 Anshuiya 3304004WL024547 Anshuiya 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049002 Mr. RIKHI RAM & ANUSHUIYA . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-078-001/299
(Thakurtola(se)) 		3304004000NRG24060620230818795 06/06/2023 Nandlal 3304004WL024547 Nandlal 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049277 Mr. NAND LAL S/O RAMSUKH VERMA . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-078-001/30
(Thakurtola(se)) 		3304004000NRG24060620230818796 06/06/2023 kumari 3304004WL024547 kumari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049346 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-078-001/300
(Thakurtola(se)) 		3304004000NRG24060620230818797 06/06/2023 Tiveni 3304004WL024547 Tiveni 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049251 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-078-001/301
(Thakurtola(se)) 		3304004000NRG24060620230818798 06/06/2023 Bhagirati 3304004WL024547 Bhagirati 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049145 Mr. BHAGIRATI S/O RAMSUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-078-001/309
(Thakurtola(se)) 		3304004000NRG24060620230818799 06/06/2023 Kumari 3304004WL024547 Kumari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049261 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-078-001/311-B
(Thakurtola(se)) 		3304004000NRG24060620230818801 06/06/2023 Yashooda 3304004WL024547 Yashooda 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435048964 MRS YASHODA BAI VERMA STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-078-001/312
(Thakurtola(se)) 		3304004000NRG24060620230818802 06/06/2023 Jagaluram 3304004WL024547 Jagaluram 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049349 Mr. JANGLU RAM and ANITA BAI GOAD . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-078-001/318
(Thakurtola(se)) 		3304004000NRG24060620230818803 06/06/2023 Ratan 3304004WL024547 Ratan 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049164 Mr. RATAN S/O RAMHU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-078-001/319
(Thakurtola(se)) 		3304004000NRG24060620230818804 06/06/2023 mahend 3304004WL024547 mahend 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049350 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-078-001/32
(Thakurtola(se)) 		3304004000NRG24060620230818805 06/06/2023 Nirabai 3304004WL024547 Nirabai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049257 Mrs. NIRA BAI W/O CHHOTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-078-001/328
(Thakurtola(se)) 		3304004000NRG24060620230818807 06/06/2023 Sundary 3304004WL024547 Sundary 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049355 Mrs. SUNDRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-078-001/333
(Thakurtola(se)) 		3304004000NRG24060620230818808 06/06/2023 Narotam 3304004WL024547 Narotam 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049367 Mr. NAROTTAM RAM YADAV S/O DINDAYAL YAD CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-078-001/348
(Thakurtola(se)) 		3304004000NRG24060620230818809 06/06/2023 bhoj bai 3304004WL024547 bhoj bai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049005 Mrs. BHOJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-078-001/352
(Thakurtola(se)) 		3304004000NRG24060620230818811 06/06/2023 Tumesavary 3304004WL024547 Tumesavary 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435048965 Mrs. TAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-078-001/375
(Thakurtola(se)) 		3304004000NRG24060620230818812 06/06/2023 Devbati 3304004WL024547 Devbati 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049347 Mrs. DEVBATI W/O YASHWANT KAWAR . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-078-001/38
(Thakurtola(se)) 		3304004000NRG24060620230818814 06/06/2023 Revti 3304004WL024547 Revti 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049255 Mrs. REWATI BAI W/O GANESH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-078-001/382
(Thakurtola(se)) 		3304004000NRG24060620230818815 06/06/2023 SHIV 3304004WL024547 SHIV 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435048947 Mr. SHIV NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-078-001/399
(Thakurtola(se)) 		3304004000NRG24060620230818816 06/06/2023 Rambahur 3304004WL024547 Rambahur 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049365 Mr. RAMBAHUR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Dongargarh CH-04-004-078-001/40-A
(Thakurtola(se)) 		3304004000NRG24060620230818817 06/06/2023 Sevati 3304004WL024547 Sevati 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435048969 Mrs. SEVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-078-001/400
(Thakurtola(se)) 		3304004000NRG24060620230818818 06/06/2023 Rijan 3304004WL024547 Rijan 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435048963 Mrs. RIJAN BAI GOND W/O SUNDAR LAL GOND CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-078-001/402
(Thakurtola(se)) 		3304004000NRG24060620230818819 06/06/2023 Mamata 3304004WL024547 Mamata 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049260 Mrs. MAMTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-078-001/411
(Thakurtola(se)) 		3304004000NRG24060620230818820 06/06/2023 gayatry 3304004WL024547 gayatry 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049170 Mr. BHAGVATI S/O NARAD VARMA AND GAYATTR CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-078-001/414
(Thakurtola(se)) 		3304004000NRG24060620230818821 06/06/2023 Hemabai 3304004WL024547 Hemabai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049259 Mrs. HEMA BAI W/O ANSH RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-078-001/415-A
(Thakurtola(se)) 		3304004000NRG24060620230818822 06/06/2023 Purnima bai verma 3304004WL024547 Purnima bai verma 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049307 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-078-001/416
(Thakurtola(se)) 		3304004000NRG24060620230818823 06/06/2023 PREMBATI 3304004WL024547 PREMBATI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049348 Mrs. PREMBATI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-078-001/42
(Thakurtola(se)) 		3304004000NRG24060620230818824 06/06/2023 Devnath 3304004WL024547 Devnath 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049250 Mr. DEO NATH LODHI CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-078-001/420-A
(Thakurtola(se)) 		3304004000NRG24060620230818825 06/06/2023 Satrupa 3304004WL024547 Satrupa 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435049006 SATRUPA CANARA BANK(508532)
240 Dongargarh CH-04-004-078-001/421
(Thakurtola(se)) 		3304004000NRG24060620230818826 06/06/2023 MUNNALAL 3304004WL024547 MUNNALAL 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435048946 Mr. MUNNA LAL LODHI S/O RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-078-001/423-A
(Thakurtola(se)) 		3304004000NRG24060620230818827 06/06/2023 Babali 3304004WL024547 Babali 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435048908 Mrs. BABALI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-078-001/424
(Thakurtola(se)) 		3304004000NRG24060620230818828 06/06/2023 arati 3304004WL024547 arati 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435048897 MRS ARTI BAI GOND STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-078-001/426
(Thakurtola(se)) 		3304004000NRG24060620230818829 06/06/2023 Rajani 3304004WL024547 Rajani 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049245 Mrs. RAJANI BAI W/O VIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-078-001/43
(Thakurtola(se)) 		3304004000NRG24060620230818830 06/06/2023 Fagavati 3304004WL024547 Fagavati 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049279 Mr. BHAGWATI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Dongargarh CH-04-004-078-001/44
(Thakurtola(se)) 		3304004000NRG24060620230818831 06/06/2023 Manbai 3304004WL024547 Manbai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049276 Mrs. MANBAI W/O PRITAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-078-001/441-A
(Thakurtola(se)) 		3304004000NRG24060620230818832 06/06/2023 Kaleshavari 3304004WL024547 Kaleshavari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049373 Mrs. KALESHVARI BAI W/O RUPCHAND VARMA CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-078-001/449
(Thakurtola(se)) 		3304004000NRG24060620230818833 06/06/2023 Geetabai 3304004WL024547 Geetabai 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3435049003 Miss. GITA MEHATTAR ADAME BANK OF MAHARASHTRA(607387)
248 Dongargarh CH-04-004-078-001/451
(Thakurtola(se)) 		3304004000NRG24060620230818834 06/06/2023 Rohit 3304004WL024547 Rohit 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435049001 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-078-001/46
(Thakurtola(se)) 		3304004000NRG24060620230818835 06/06/2023 Dulory 3304004WL024547 Dulory 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049340 Mrs. DULAORIN BAI W/O CHAIN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-078-001/460
(Thakurtola(se)) 		3304004000NRG24060620230818836 06/06/2023 Chanlata 3304004WL024547 Chanlata 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435048998 CHANDRAKALA D/O TILAK BANK OF BARODA(606985)
251 Dongargarh CH-04-004-078-001/477
(Thakurtola(se)) 		3304004000NRG24060620230818838 06/06/2023 rukhamanibai 3304004WL024547 rukhamanibai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049364 Mrs. RUKHMANI BAI PATEL S/O JOHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Dongargarh CH-04-004-078-001/479
(Thakurtola(se)) 		3304004000NRG24060620230818839 06/06/2023 gulsan 3304004WL024547 gulsan 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435049010 MR GULSHAN KUMAR VERMA STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-078-001/501
(Thakurtola(se)) 		3304004000NRG24060620230818840 06/06/2023 Lata Bai 3304004WL024547 Lata Bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435049368 LATA YADAV UNION BANK OF INDIA(508500)
254 Dongargarh CH-04-004-078-001/503
(Thakurtola(se)) 		3304004000NRG24060620230818841 06/06/2023 Satavantin 3304004WL024547 Satavantin 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3435049009 MRS SATVANTEEN VERMA STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-078-001/505
(Thakurtola(se)) 		3304004000NRG24060620230818842 06/06/2023 Amrita 3304004WL024547 Amrita 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435049004 MRS AMRITA BAI VERMA STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-078-001/513
(Thakurtola(se)) 		3304004000NRG24060620230818843 06/06/2023 RUPCHAND 3304004WL024547 RUPCHAND 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049370 Mr. RUPCHAND DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Dongargarh CH-04-004-078-001/521
(Thakurtola(se)) 		3304004000NRG24060620230818844 06/06/2023 MADHURI 3304004WL024547 MADHURI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435049012 MRS MADHUKUMARI VERMA STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-078-001/6
(Thakurtola(se)) 		3304004000NRG24060620230818847 06/06/2023 Sukali 3304004WL024547 Sukali 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049306 Mrs. SUKLI BAI W/O NAND LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-078-001/60-A
(Thakurtola(se)) 		3304004000NRG24060620230818848 06/06/2023 Bhuneshwari 3304004WL024547 Bhuneshwari 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3435048968 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-078-001/65-A
(Thakurtola(se)) 		3304004000NRG24060620230818849 06/06/2023 Ashram 3304004WL024547 Ashram 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3435048916 Mr. AISRAM GOND CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-078-001/74
(Thakurtola(se)) 		3304004000NRG24060620230818850 06/06/2023 Bimala 3304004WL024547 Bimala 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049253 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-078-001/76-A
(Thakurtola(se)) 		3304004000NRG24060620230818851 06/06/2023 Gaind kuvar 3304004WL024547 Gaind kuvar 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049366 Mrs. GAIND KUWAR BAI W/O NARAD GOAD . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-078-001/86
(Thakurtola(se)) 		3304004000NRG24060620230818853 06/06/2023 Tiveni 3304004WL024547 Tiveni 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3435049252 Mrs. SAVITRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98566 98566
264 Dongargarh CH-04-004-018-001/493
(Ruatala) 		3304004000NRG24060620230820077 06/06/2023 melaram 3304004WL024583 melaram 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3435049013 MELA RAM LODHI S/O LATKKHOR LODHI UNION BANK OF INDIA(508500)
265 Dongargarh CH-04-004-019-001/335
(Saltikari) 		3304004000NRG24060620230817096 06/06/2023 Sukavaro 3304004WL024502 Sukavaro 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049336 Mrs. SUKWARO BAI W/O BHAGOLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-019-001/344-A
(Saltikari) 		3304004000NRG24060620230817098 06/06/2023 Anita 3304004WL024502 Anita 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049310 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-019-001/345
(Saltikari) 		3304004000NRG24060620230817099 06/06/2023 Purnima 3304004WL024502 Purnima 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049371 Mrs. PURNIMA BAI W/O RIKHIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-019-001/346
(Saltikari) 		3304004000NRG24060620230817100 06/06/2023 Susela 3304004WL024502 Susela 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048882 Mrs. SUSHILA W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-019-001/348
(Saltikari) 		3304004000NRG24060620230817101 06/06/2023 AmritaBai 3304004WL024502 AmritaBai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048878 Mrs. AMRIT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-019-001/35
(Saltikari) 		3304004000NRG24060620230817102 06/06/2023 chandrakumar 3304004WL024502 chandrakumar 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3435048873 Mr. CHANDRAKUMAR S/O HANUWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-019-001/351-A
(Saltikari) 		3304004000NRG24060620230817104 06/06/2023 Aarti bai 3304004WL024502 Aarti bai 00093 CRGB0008230 663 663 Processed 15/07/2023 3435048871 Mrs. ARTIBAI W/O MAHESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-019-001/353
(Saltikari) 		3304004000NRG24060620230817105 06/06/2023 Dinesvari 3304004WL024502 Dinesvari 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3435048881 MRS DINESHWARI RATRE STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-019-001/355
(Saltikari) 		3304004000NRG24060620230817106 06/06/2023 Rakha 3304004WL024502 Rakha 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3435048865 Mrs. REKHABAI W/O PAWANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-019-001/359
(Saltikari) 		3304004000NRG24060620230817108 06/06/2023 Gajmotin 3304004WL024502 Gajmotin 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048869 Mrs. GAGMOTIN W/O BHUVANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-019-001/372
(Saltikari) 		3304004000NRG24060620230817109 06/06/2023 Giraja Sahu 3304004WL024502 Giraja Sahu 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049284 Mrs. GIRJABAI W/O MAHENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-019-001/375
(Saltikari) 		3304004000NRG24060620230817110 06/06/2023 Heerobai 3304004WL024502 Heerobai 00093 CRGB0008230 663 663 Processed 15/07/2023 3435048874 Mrs. HIROBAI W/O KIRTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-019-001/383
(Saltikari) 		3304004000NRG24060620230817111 06/06/2023 Uttamkumar 3304004WL024502 Uttamkumar 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048875 Mr. UTTAM KUMAR SAHU LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Dongargarh CH-04-004-019-001/391
(Saltikari) 		3304004000NRG24060620230817115 06/06/2023 Tomeswari 3304004WL024502 Tomeswari 00093 CRGB0008230 884 884 Processed 15/07/2023 3435048884 Mrs. TOMESWARI W/O PRABHAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-019-001/393
(Saltikari) 		3304004000NRG24060620230817116 06/06/2023 bir singh 3304004WL024502 bir singh 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048900 Mr. BEERSING SAHU S/O DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-019-001/395-A
(Saltikari) 		3304004000NRG24060620230817117 06/06/2023 Prabha 3304004WL024502 Prabha 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048877 Mrs. PRABHA SAHU W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-019-001/399
(Saltikari) 		3304004000NRG24060620230817118 06/06/2023 Meena 3304004WL024502 Meena 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048879 Mrs. MEENA BAI W/O DINESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-019-001/400
(Saltikari) 		3304004000NRG24060620230817120 06/06/2023 Pemeenbai 3304004WL024502 Pemeenbai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048862 Mrs. PREMIN BAI W/O KATTHURAM . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-019-001/403
(Saltikari) 		3304004000NRG24060620230817121 06/06/2023 TriveniBai 3304004WL024502 TriveniBai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048901 Mrs. TRIVENI DAHARIYA W/O CHAIN DAS DAH CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-019-001/406
(Saltikari) 		3304004000NRG24060620230817122 06/06/2023 lalitabai 3304004WL024502 lalitabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049294 Mrs. LALITA BAI W/O NADORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-019-001/410
(Saltikari) 		3304004000NRG24060620230817123 06/06/2023 SyamBai 3304004WL024502 SyamBai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049293 Mrs. SHAMBAI W/O SHYAMU RAM . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-019-001/412
(Saltikari) 		3304004000NRG24060620230817125 06/06/2023 Goiribai 3304004WL024502 Goiribai 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3435048898 GOURI BAI MANDAVI CANARA BANK(508532)
287 Dongargarh CH-04-004-019-001/415
(Saltikari) 		3304004000NRG24060620230817126 06/06/2023 Ageswari 3304004WL024502 Ageswari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048999 Mrs. AGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-019-001/420
(Saltikari) 		3304004000NRG24060620230817128 06/06/2023 Rajeshvari 3304004WL024502 Rajeshvari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048899 Mrs. RAJESHWARI MANDALE W/O CHAINDAS MA CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-019-001/421
(Saltikari) 		3304004000NRG24060620230817129 06/06/2023 Kunatibai 3304004WL024502 Kunatibai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048909 Mrs. KUNTI BAI YADAV W/O RAGHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-019-001/440
(Saltikari) 		3304004000NRG24060620230817133 06/06/2023 Endrakumari 3304004WL024502 Endrakumari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048872 Mrs. INDRA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-019-001/445
(Saltikari) 		3304004000NRG24060620230817135 06/06/2023 Rashmi 3304004WL024502 Rashmi 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3435048888 RASHMI SATNAMI WO KHEM DAS SATNAMI UNION BANK OF INDIA(508500)
292 Dongargarh CH-04-004-019-001/49
(Saltikari) 		3304004000NRG24060620230817139 06/06/2023 Ramkali 3304004WL024502 Ramkali 00093 CRGB0008230 663 663 Processed 15/07/2023 3435048870 Mrs. RAMKALI W/O SHATRUHAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-019-001/50
(Saltikari) 		3304004000NRG24060620230817140 06/06/2023 Bindeswari 3304004WL024502 Bindeswari 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048876 Mrs. BINDESWARI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-019-001/51
(Saltikari) 		3304004000NRG24060620230817141 06/06/2023 Kamla 3304004WL024502 Kamla 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049329 Mrs. KAMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-019-001/63
(Saltikari) 		3304004000NRG24060620230817145 06/06/2023 RamotanBai 3304004WL024502 RamotanBai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048866 Mrs. RAMOTIN BAI W/O MANRAKHAN YADV . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-019-001/65-A
(Saltikari) 		3304004000NRG24060620230817146 06/06/2023 BHUKHI BAI NISHAD 3304004WL024502 BHUKHI BAI NISHAD 00093 CRGB0008230 884 884 Processed 15/07/2023 3435048883 Mrs. BHUKHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-019-001/66-A
(Saltikari) 		3304004000NRG24060620230817147 06/06/2023 Manbai 3304004WL024502 Manbai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049312 Mrs. MANBAI W/O ISHAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-019-001/7
(Saltikari) 		3304004000NRG24060620230817148 06/06/2023 hemin 3304004WL024502 hemin 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048880 Mrs. HEMIN BAI W/O UTTAM RAM YADV . CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-019-001/75
(Saltikari) 		3304004000NRG24060620230817150 06/06/2023 Rekha 3304004WL024502 Rekha 00093 CRGB0008230 442 442 Processed 15/07/2023 3435049333 Mrs. REKHA BAI W/O OMKAR YADV . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-019-001/76
(Saltikari) 		3304004000NRG24060620230817151 06/06/2023 Rajesha 3304004WL024502 Rajesha 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048868 Mr. RAJESH KUMAR S/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-019-001/8
(Saltikari) 		3304004000NRG24060620230817152 06/06/2023 urmila 3304004WL024502 urmila 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048867 Mrs. URMILABAI W/O AGARMADAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-019-001/84
(Saltikari) 		3304004000NRG24060620230817155 06/06/2023 Laxmibai 3304004WL024502 Laxmibai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049283 Mrs. LAKSHNI W/O SONSINGH VISHVAKARMA . CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-019-001/98-A
(Saltikari) 		3304004000NRG24060620230817157 06/06/2023 Bimla Bai 3304004WL024502 Bimla Bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049309 Mrs. VIMLABAI VAISHNAV W/O LATE DULESWAR CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-019-001/99-A
(Saltikari) 		3304004000NRG24060620230817158 06/06/2023 Aheliya 3304004WL024502 Aheliya 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435049318 Mrs. AHILYA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-019-001/99-A
(Saltikari) 		3304004000NRG24060620230817159 06/06/2023 Gayatri 3304004WL024502 Gayatri 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3435048913 Mrs. GAYATRI BAI W/O DHARMENDRA DHURVE CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-021-001/13
(Thakurtola(ko)) 		3304004000NRG24060620230804482 06/06/2023 Savitri mandavi 3304004WL024187 Savitri mandavi 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3435048885 Miss. SAVITRI GOND BANK OF MAHARASHTRA(607387)
SubTotal 52819 52819
307 Dongargarh CH-04-004-019-001/350
(Saltikari) 		3304004000NRG24060620230817103 06/06/2023 Devkuvar 3304004WL024502 Devkuvar 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3435049290 Mrs. DEVKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-019-001/358
(Saltikari) 		3304004000NRG24060620230817107 06/06/2023 Khilesvari 3304004WL024502 Khilesvari 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435048864 Mrs. KHILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-019-001/48
(Saltikari) 		3304004000NRG24060620230817138 06/06/2023 Basant 3304004WL024502 Basant 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435048863 Mr. BASANT DAS S/O BUDHMAN . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-019-001/55
(Saltikari) 		3304004000NRG24060620230817142 06/06/2023 teegmat 3304004WL024502 teegmat 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435049332 Mrs. TIJMAT BAI W/O DILESWAR . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-019-001/72
(Saltikari) 		3304004000NRG24060620230817149 06/06/2023 Visanuram 3304004WL024502 Visanuram 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3435048911 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-021-001/248
(Thakurtola(ko)) 		3304004000NRG24060620230805063 06/06/2023 LILAR 3304004WL024198 LILAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435049359 Mr. LILAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-021-001/428
(Thakurtola(ko)) 		3304004000NRG24060620230804563 06/06/2023 pramila verma 3304004WL024193 pramila verma 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435048912 Mrs. PRAMILA/YASHVANT VERMA THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-021-001/428
(Thakurtola(ko)) 		3304004000NRG24060620230804562 06/06/2023 Yashwant kumar 3304004WL024193 Yashwant kumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435049303 YASHWANT KUMAR VERMA UNION BANK OF INDIA(508500)
315 Dongargarh CH-04-004-021-001/432
(Thakurtola(ko)) 		3304004000NRG24060620230805072 06/06/2023 fulbai 3304004WL024199 fulbai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435049315 Mrs. FUL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-021-001/449
(Thakurtola(ko)) 		3304004000NRG24060620230805067 06/06/2023 nirmala 3304004WL024198 nirmala 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435049319 NIRMALABAI D/O SHATRUHAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-078-001/112-C
(Thakurtola(se)) 		3304004000NRG24060620230818771 06/06/2023 Latabai 3304004WL024547 Latabai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435049000 LATA KUMARI BANK OF INDIA(508505)
318 Dongargarh CH-04-004-078-001/281-B
(Thakurtola(se)) 		3304004000NRG24060620230818793 06/06/2023 Laxmi 3304004WL024547 Laxmi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435049007 LAXMI YADAV CANARA BANK(508532)
319 Dongargarh CH-04-004-078-001/351
(Thakurtola(se)) 		3304004000NRG24060620230818810 06/06/2023 Mahendr 3304004WL024547 Mahendr 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435048887 Mr. MAHENDRA KUMAR VERMA S/O GAINDLAL V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 15249 15249
320 Dongargarh CH-04-004-049-001/582
(Murmunda) 		3304004000NRG24060620230816917 06/06/2023 RAJVATI YADAO 3304004WL024498 RAJVATI YADAO 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3435049017 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
321 Dongargarh CH-04-004-021-001/13-B
(Thakurtola(ko)) 		3304004000NRG24060620230804483 06/06/2023 Renu mandavi 3304004WL024187 Renu mandavi 00354 PUNB0278200 1326 1326 Processed 14/07/2023 3435048972 RENU MANDAVI WO SONU MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
322 Dongargarh CH-04-004-001-005/374
(Ghotiya) 		3304004000NRG24060620230814963 06/06/2023 Sahland 3304004WL024458 Sahland 00415 SBIN0000369 1000 1000 Processed 14/07/2023 3435049038 MR SHAILENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-001-005/477
(Ghotiya) 		3304004000NRG24060620230814976 06/06/2023 SAROJBAI 3304004WL024458 SAROJBAI 00415 SBIN0000369 1000 1000 Processed 14/07/2023 3435049186 MRS SAROJ BAI POTAI STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-001-005/605
(Ghotiya) 		3304004000NRG24060620230814990 06/06/2023 Hemlata netam 3304004WL024458 Hemlata netam 00415 SBIN0000369 1000 1000 Processed 14/07/2023 3435049191 MRS HEMLATA NETAM STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-001-005/701
(Ghotiya) 		3304004000NRG24060620230815002 06/06/2023 Bhagbatti 3304004WL024458 Bhagbatti 00415 SBIN0000369 1000 1000 Processed 14/07/2023 3435049183 MRS BHAGBATI UIKEY STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24060620230804507 06/06/2023 BALRAM 3304004WL024188 BALRAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435048993 MR BALRAM MANDAVI STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-021-001/119
(Thakurtola(ko)) 		3304004000NRG24060620230804446 06/06/2023 dev kumar 3304004WL024186 dev kumar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049037 MR DEVKUMAR VERMA STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-021-001/124
(Thakurtola(ko)) 		3304004000NRG24060620230805012 06/06/2023 bhagwati 3304004WL024197 bhagwati 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435048971 MR BHAGAVATHI PRASAD VARMA STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-021-001/142
(Thakurtola(ko)) 		3304004000NRG24060620230801093 06/06/2023 pomesh kumar 3304004WL024070 pomesh kumar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049056 MR POMESH KUMAR VERMA STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-021-001/147
(Thakurtola(ko)) 		3304004000NRG24060620230804511 06/06/2023 Menka bai 3304004WL024188 Menka bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049081 MRS MENAKA BAI VERMA STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-021-001/356
(Thakurtola(ko)) 		3304004000NRG24060620230804434 06/06/2023 MANISH KUMAR 3304004WL024185 MANISH KUMAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049054 MR MANISH KUMAR STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-021-001/365
(Thakurtola(ko)) 		3304004000NRG24060620230804522 06/06/2023 KIRTI 3304004WL024188 KIRTI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049189 MRS KEERTI BAI VERMA STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-021-001/366
(Thakurtola(ko)) 		3304004000NRG24060620230804466 06/06/2023 pitambar 3304004WL024186 pitambar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049045 MR PITAMBAR NISHAD STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-021-001/439
(Thakurtola(ko)) 		3304004000NRG24060620230805078 06/06/2023 kali bai 3304004WL024200 kali bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049046 MRS KALI BAI NISHAD STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-021-001/457
(Thakurtola(ko)) 		3304004000NRG24060620230804495 06/06/2023 Radhika verma 3304004WL024187 Radhika verma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049194 MS RADHIKA VERMA STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-021-001/457
(Thakurtola(ko)) 		3304004000NRG24060620230804496 06/06/2023 santosh 3304004WL024187 santosh 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3435048970 Mr. SANTHOSH VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Dongargarh CH-04-004-021-001/461
(Thakurtola(ko)) 		3304004000NRG24060620230805861 06/06/2023 pyara 3304004WL024203 pyara 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3435049027 PYARA DAS SAHU S/O DUKHU DAS BANK OF BARODA(606985)
338 Dongargarh CH-04-004-021-001/461
(Thakurtola(ko)) 		3304004000NRG24060620230805862 06/06/2023 surendra 3304004WL024203 surendra 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3435049061 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-021-001/496
(Thakurtola(ko)) 		3304004000NRG24060620230804470 06/06/2023 SILOCANA SAN 3304004WL024186 SILOCANA SAN 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3435049094 Mrs. Silochana Sen CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-021-001/56
(Thakurtola(ko)) 		3304004000NRG24060620230805079 06/06/2023 MAALTI BAI 3304004WL024200 MAALTI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049180 MRS MALTI VERMA STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-021-001/61
(Thakurtola(ko)) 		3304004000NRG24060620230805081 06/06/2023 lalaram 3304004WL024200 lalaram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049190 MR LALA RAM NISHAD STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-021-001/73
(Thakurtola(ko)) 		3304004000NRG24060620230804504 06/06/2023 DEVVRAT 3304004WL024187 DEVVRAT 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049063 MR DEVVRAT PATEL STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-021-001/8
(Thakurtola(ko)) 		3304004000NRG24060620230804472 06/06/2023 SEWAK 3304004WL024186 SEWAK 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049196 MR SEVAK SEVAK STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-021-001/81
(Thakurtola(ko)) 		3304004000NRG24060620230804474 06/06/2023 dewendra 3304004WL024186 dewendra 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3435049029 Mr. DEVENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Dongargarh CH-04-004-021-001/85-A
(Thakurtola(ko)) 		3304004000NRG24060620230818620 06/06/2023 saliram 3304004WL024545 saliram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049193 MR SALIRAM VERMA STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-021-001/98
(Thakurtola(ko)) 		3304004000NRG24060620230804444 06/06/2023 lokesh kumar verma 3304004WL024185 lokesh kumar verma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049093 LOKESH VARMA CANARA BANK(508532)
347 Dongargarh CH-04-004-049-001/138
(Murmunda) 		3304004000NRG24060620230816870 06/06/2023 lalitabai 3304004WL024498 lalitabai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049185 MR CHHOTE LAL PATEL SO LATE JAGTU PATEL STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-049-001/222
(Murmunda) 		3304004000NRG24060620230816881 06/06/2023 KHEMBAI 3304004WL024498 KHEMBAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049090 MRS KHEMBAI PATEL STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-049-001/267
(Murmunda) 		3304004000NRG24060620230816885 06/06/2023 BHAGBATI 3304004WL024498 BHAGBATI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049052 MRS BHAGBATI SAHU STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-049-001/534
(Murmunda) 		3304004000NRG24060620230816913 06/06/2023 DEVKI 3304004WL024498 DEVKI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435049034 MRS DEVKI BAI DHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 36946 36946
351 Dongargarh CH-04-004-019-001/455
(Saltikari) 		3304004000NRG24060620230817137 06/06/2023 Kamleshwari 3304004WL024502 Kamleshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049092 KAMLESHWARI KURRE ICICI BANK LTD(508534)
352 Dongargarh CH-04-004-021-001/398
(Thakurtola(ko)) 		3304004000NRG24060620230804467 06/06/2023 Lokeshwari 3304004WL024186 Lokeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049035 MS LOKESHWARI VARMA STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-033-001/134
(Rengakathera) 		3304004000NRG24060620230819342 06/06/2023 dasoda bai 3304004WL024555 dasoda bai 00415 SBIN0009092 1428 1428 Processed 14/07/2023 3435049178 MRS DASHODA BAI YADAV STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-033-001/156
(Rengakathera) 		3304004000NRG24060620230819754 06/06/2023 MILANTIN 3304004WL024567 MILANTIN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048990 MRS MILANTINBAI ANKALURAMKEWAT STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-033-001/20
(Rengakathera) 		3304004000NRG24060620230819520 06/06/2023 DHANNURAM 3304004WL024557 DHANNURAM 00415 SBIN0009092 1428 1428 Processed 14/07/2023 3435049086 MR DHANNU LODHI STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-033-001/20
(Rengakathera) 		3304004000NRG24060620230819521 06/06/2023 iandara 3304004WL024557 iandara 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048991 MRS INDARWATI DHANNULODHI STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-033-001/221
(Rengakathera) 		3304004000NRG24060620230819343 06/06/2023 NIRMALA 3304004WL024555 NIRMALA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049047 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-033-001/243
(Rengakathera) 		3304004000NRG24060620230819755 06/06/2023 HEMDAS 3304004WL024567 HEMDAS 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3435049049 Mr. HEMDAS MANIKPURI S/O LEDGUDAS MANI CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-033-001/249
(Rengakathera) 		3304004000NRG24060620230819757 06/06/2023 GYANBAI 3304004WL024567 GYANBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049177 MRS GYAN BAI KANWAR STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-033-001/26
(Rengakathera) 		3304004000NRG24060620230819344 06/06/2023 MUNNABHAI 3304004WL024555 MUNNABHAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048986 MR MUNNARAM LODHI STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-033-001/263
(Rengakathera) 		3304004000NRG24060620230819758 06/06/2023 SHIVKUMARI 3304004WL024567 SHIVKUMARI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049048 SHIVKUMARI UNION BANK OF INDIA(508500)
362 Dongargarh CH-04-004-033-001/267
(Rengakathera) 		3304004000NRG24060620230819759 06/06/2023 suman bai 3304004WL024567 suman bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3435049187 MRS SUMAN SAHOO STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-033-001/268
(Rengakathera) 		3304004000NRG24060620230819760 06/06/2023 TILOKA 3304004WL024567 TILOKA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048984 MRS TILOKABAI KANWAR STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-033-001/269
(Rengakathera) 		3304004000NRG24060620230819761 06/06/2023 rajkumari 3304004WL024567 rajkumari 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049197 MRS RAJKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-033-001/272-A
(Rengakathera) 		3304004000NRG24060620230819762 06/06/2023 shankar das 3304004WL024567 shankar das 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049182 MR SHANKAR DAS MANIKPURI STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-033-001/277
(Rengakathera) 		3304004000NRG24060620230819763 06/06/2023 koushlya 3304004WL024567 koushlya 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049074 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-033-001/289
(Rengakathera) 		3304004000NRG24060620230819764 06/06/2023 KEWARA 3304004WL024567 KEWARA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048987 MRS KEVRA BAI YADAV STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-033-001/29
(Rengakathera) 		3304004000NRG24060620230819765 06/06/2023 SHANTIBAI 3304004WL024567 SHANTIBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049050 MRS SHANT IBAI SHRIVAS STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-033-001/291
(Rengakathera) 		3304004000NRG24060620230819766 06/06/2023 REKHABAI 3304004WL024567 REKHABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048988 MRS REKHABAI KANWAR STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-033-001/294
(Rengakathera) 		3304004000NRG24060620230819767 06/06/2023 JAIN BAI 3304004WL024567 JAIN BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049174 MRS JAIN BAI KANWAR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-033-001/296
(Rengakathera) 		3304004000NRG24060620230819522 06/06/2023 PALTIN 3304004WL024557 PALTIN 00415 SBIN0009092 1428 1428 Processed 14/07/2023 3435048992 MRS PALTINBAI KANWAR STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-033-001/302-A
(Rengakathera) 		3304004000NRG24060620230819768 06/06/2023 sonkunvar 3304004WL024567 sonkunvar 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049181 MRS SONKUNWAR KANWAR STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-033-001/303
(Rengakathera) 		3304004000NRG24060620230819769 06/06/2023 ASHA 3304004WL024567 ASHA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049175 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-033-001/307
(Rengakathera) 		3304004000NRG24060620230819770 06/06/2023 SUKWARO 3304004WL024567 SUKWARO 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048994 MRS SUKWARO BAI YADAV STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-033-001/308
(Rengakathera) 		3304004000NRG24060620230819346 06/06/2023 punuram 3304004WL024555 punuram 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049077 MR PUNURAM SAHU STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-033-001/31
(Rengakathera) 		3304004000NRG24060620230819771 06/06/2023 RAIMUN 3304004WL024567 RAIMUN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048989 MRS REMUNBAI LODHI STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-033-001/313
(Rengakathera) 		3304004000NRG24060620230819772 06/06/2023 NIRMALA 3304004WL024567 NIRMALA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048983 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-033-001/319
(Rengakathera) 		3304004000NRG24060620230819773 06/06/2023 RUKHMANI 3304004WL024567 RUKHMANI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049087 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-033-001/322
(Rengakathera) 		3304004000NRG24060620230819774 06/06/2023 PARMILA 3304004WL024567 PARMILA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048985 MRS PARMILABAI SAHU STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-033-001/354
(Rengakathera) 		3304004000NRG24060620230819775 06/06/2023 GEETABAI 3304004WL024567 GEETABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435048995 MRS GEETABAI KANWAR MANGILAL STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-033-001/357
(Rengakathera) 		3304004000NRG24060620230819347 06/06/2023 JAMUNA 3304004WL024555 JAMUNA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049173 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-033-001/368
(Rengakathera) 		3304004000NRG24060620230819348 06/06/2023 LALITA 3304004WL024555 LALITA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435049080 MRS LALITA BAI VERAM STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-033-001/86
(Rengakathera) 		3304004000NRG24060620230819776 06/06/2023 neeta 3304004WL024567 neeta 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3435049032 MRS NEETA TEMBHURKAR STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-049-001/107
(Murmunda) 		3304004000NRG24060620230816864 06/06/2023 MANKUWAR 3304004WL024498 MANKUWAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049075 MRS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-049-001/111
(Murmunda) 		3304004000NRG24060620230816865 06/06/2023 RUPAI 3304004WL024498 RUPAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048975 MRS RUPAI BAI TAMRAKAR STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-049-001/115
(Murmunda) 		3304004000NRG24060620230816866 06/06/2023 bhaneshwari 3304004WL024498 bhaneshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049069 MRS BHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-049-001/122
(Murmunda) 		3304004000NRG24060620230816867 06/06/2023 DROPATI SAHU 3304004WL024498 DROPATI SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049079 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-049-001/126
(Murmunda) 		3304004000NRG24060620230816868 06/06/2023 MASHWARI 3304004WL024498 MASHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049172 MRS MAHESHWARI BAI PATEL STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-049-001/129
(Murmunda) 		3304004000NRG24060620230816869 06/06/2023 ROOPA 3304004WL024498 ROOPA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049066 RUPA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dongargarh CH-04-004-049-001/151
(Murmunda) 		3304004000NRG24060620230816871 06/06/2023 maya 3304004WL024498 maya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049023 MRS MAYA SINHA STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-049-001/154
(Murmunda) 		3304004000NRG24060620230816872 06/06/2023 SHLENDRI 3304004WL024498 SHLENDRI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048981 MRS SHAILENDRI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-049-001/161
(Murmunda) 		3304004000NRG24060620230816873 06/06/2023 KUMARIBAI 3304004WL024498 KUMARIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049053 MRS KUMARI BAI KADAM STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-049-001/175
(Murmunda) 		3304004000NRG24060620230816874 06/06/2023 LXANIBAI 3304004WL024498 LXANIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049083 MRS LAXMI BAI KADAM STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-049-001/193
(Murmunda) 		3304004000NRG24060620230816875 06/06/2023 JAAMBAI 3304004WL024498 JAAMBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048982 MRS JAM BAI PATEL STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-049-001/195
(Murmunda) 		3304004000NRG24060620230816876 06/06/2023 Dhanita 3304004WL024498 Dhanita 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049188 MRS DHANITA SAHU STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-049-001/203
(Murmunda) 		3304004000NRG24060620230816877 06/06/2023 KUNTI BAI 3304004WL024498 KUNTI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049184 MRS KUNTI BAI MARKAM STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-049-001/207
(Murmunda) 		3304004000NRG24060620230816878 06/06/2023 KEKTI BAI 3304004WL024498 KEKTI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048977 MRS KEKTI BAI NISHAD STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-049-001/210
(Murmunda) 		3304004000NRG24060620230816879 06/06/2023 SHARDA BAI 3304004WL024498 SHARDA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048973 MRS SHARDA SAHU STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-049-001/215
(Murmunda) 		3304004000NRG24060620230816880 06/06/2023 BEDBAI PATEL 3304004WL024498 BEDBAI PATEL 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049062 MRS BEDBAI PATEL STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-049-001/226
(Murmunda) 		3304004000NRG24060620230816882 06/06/2023 KESARI BAI 3304004WL024498 KESARI BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3435049057 MRS KESHREE CHOUDARI STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-049-001/234
(Murmunda) 		3304004000NRG24060620230816883 06/06/2023 kalabai 3304004WL024498 kalabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049024 MRS KALA BAI MARKAM STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-049-001/247
(Murmunda) 		3304004000NRG24060620230816884 06/06/2023 TIJ BAI 3304004WL024498 TIJ BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049065 MRS TEEJBAI PATEL STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-049-001/277
(Murmunda) 		3304004000NRG24060620230816886 06/06/2023 devkibai 3304004WL024498 devkibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049019 MR DEVKI SAHU STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-049-001/279
(Murmunda) 		3304004000NRG24060620230816887 06/06/2023 UMABAI 3304004WL024498 UMABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049084 MRS UMABAI JADHAV STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-049-001/287
(Murmunda) 		3304004000NRG24060620230816888 06/06/2023 kumari 3304004WL024498 kumari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048974 KUMARI BAI SAHU AXIS BANK(607153)
406 Dongargarh CH-04-004-049-001/291
(Murmunda) 		3304004000NRG24060620230816889 06/06/2023 Tilakbai 3304004WL024498 Tilakbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049059 MRS TILOKA BAI JOSHI STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-049-001/292
(Murmunda) 		3304004000NRG24060620230816890 06/06/2023 devbati 3304004WL024498 devbati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049071 MRS DEVBATI JOSHI STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-049-001/298
(Murmunda) 		3304004000NRG24060620230816891 06/06/2023 manju 3304004WL024498 manju 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049088 MRS MANJU BAI YADAV STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-049-001/309
(Murmunda) 		3304004000NRG24060620230816892 06/06/2023 KANTI BAI 3304004WL024498 KANTI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048978 MRS SMT KANTI BAI KURMI STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-049-001/311
(Murmunda) 		3304004000NRG24060620230816893 06/06/2023 MALTIBAI 3304004WL024498 MALTIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049067 MRS MALTI BAI KURMI STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-049-001/313
(Murmunda) 		3304004000NRG24060620230816894 06/06/2023 bholeshwar 3304004WL024498 bholeshwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049030 MR BHOLESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-049-001/316
(Murmunda) 		3304004000NRG24060620230816895 06/06/2023 SUNETI 3304004WL024498 SUNETI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049058 MRS SUNETI BAI KANWAR STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-049-001/334
(Murmunda) 		3304004000NRG24060620230816896 06/06/2023 PRAMILA 3304004WL024498 PRAMILA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3435049085 MRS PRAMILA BAI KANWAR STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-049-001/340
(Murmunda) 		3304004000NRG24060620230816897 06/06/2023 RAMBATI BAI 3304004WL024498 RAMBATI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048979 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-049-001/343
(Murmunda) 		3304004000NRG24060620230816898 06/06/2023 BEDKUWAR 3304004WL024498 BEDKUWAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049070 MRS BEDKUNVAR SINHA STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-049-001/351
(Murmunda) 		3304004000NRG24060620230816899 06/06/2023 DRUPATI 3304004WL024498 DRUPATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048976 MRS DROPATI BAI NISHAD STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-049-001/385
(Murmunda) 		3304004000NRG24060620230816900 06/06/2023 omkumar 3304004WL024498 omkumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048980 MRS OMKUMARI KANWAR STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-049-001/40
(Murmunda) 		3304004000NRG24060620230816901 06/06/2023 Likeshwari 3304004WL024498 Likeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049073 MRS LIKESHWARI YADAV STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-049-001/402
(Murmunda) 		3304004000NRG24060620230816902 06/06/2023 KUWARIYA 3304004WL024498 KUWARIYA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049060 KUNVARIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dongargarh CH-04-004-049-001/405
(Murmunda) 		3304004000NRG24060620230816903 06/06/2023 BINDABAI 3304004WL024498 BINDABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049068 MRS BINDA BAI KURMI STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-049-001/406
(Murmunda) 		3304004000NRG24060620230816904 06/06/2023 champabai 3304004WL024498 champabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049176 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-049-001/411
(Murmunda) 		3304004000NRG24060620230816905 06/06/2023 URMILA 3304004WL024498 URMILA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049064 MRS URMILA TAMRAKAR STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-049-001/425
(Murmunda) 		3304004000NRG24060620230816906 06/06/2023 kumari bai sahu 3304004WL024498 kumari bai sahu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049051 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-049-001/437
(Murmunda) 		3304004000NRG24060620230816907 06/06/2023 RENUBAI 3304004WL024498 RENUBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049036 MRS RENU KADAM STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-049-001/453
(Murmunda) 		3304004000NRG24060620230816908 06/06/2023 urmila 3304004WL024498 urmila 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049031 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-049-001/487
(Murmunda) 		3304004000NRG24060620230816909 06/06/2023 GEETA BAI 3304004WL024498 GEETA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049025 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-049-001/501
(Murmunda) 		3304004000NRG24060620230816910 06/06/2023 SUNITA SAHU 3304004WL024498 SUNITA SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049033 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-049-001/505
(Murmunda) 		3304004000NRG24060620230816911 06/06/2023 purnima 3304004WL024498 purnima 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049082 MRS PURNIMA BAI YADAV STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-049-001/516
(Murmunda) 		3304004000NRG24060620230816912 06/06/2023 nikeshwari 3304004WL024498 nikeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049179 MRS NIKESHWARI KADAM STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-049-001/543
(Murmunda) 		3304004000NRG24060620230816914 06/06/2023 devkumari 3304004WL024498 devkumari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049026 DEV KUMARI KANWAR UCO BANK(607066)
431 Dongargarh CH-04-004-049-001/558
(Murmunda) 		3304004000NRG24060620230816915 06/06/2023 RUKHMANI BAI 3304004WL024498 RUKHMANI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049039 MRS RUKHMANI KADAM STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-049-001/570
(Murmunda) 		3304004000NRG24060620230816916 06/06/2023 BABITA BAI 3304004WL024498 BABITA BAI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3435049072 Mrs. BANITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 Dongargarh CH-04-004-049-001/594
(Murmunda) 		3304004000NRG24060620230816918 06/06/2023 Ukeshwari 3304004WL024498 Ukeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049089 MRS UKESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-049-001/603
(Murmunda) 		3304004000NRG24060620230816919 06/06/2023 mahendra 3304004WL024498 mahendra 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049192 MR MAHENDRA BANJARE STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-049-001/613
(Murmunda) 		3304004000NRG24060620230816920 06/06/2023 fuleshwari 3304004WL024498 fuleshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049028 MR PYRELAL JOSHI STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-049-001/69
(Murmunda) 		3304004000NRG24060620230816921 06/06/2023 SULOCHANA 3304004WL024498 SULOCHANA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435048996 MRS AMARBATI LOHAR STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-049-001/82
(Murmunda) 		3304004000NRG24060620230816922 06/06/2023 amrikabai 3304004WL024498 amrikabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435049018 AMRIKA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dongargarh CH-04-004-091-001/103
(Mudiya) 		3304004000NRG24060620230820385 06/06/2023 amarpal 3304004WL024595 amarpal 00415 SBIN0009092 955 955 Processed 14/07/2023 3435049078 AMARPAL BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dongargarh CH-04-004-091-001/257
(Mudiya) 		3304004000NRG24060620230820386 06/06/2023 NARMADA 3304004WL024595 NARMADA 00415 SBIN0009092 955 955 Processed 14/07/2023 3435049043 MRS NARMADABAI BHARTI STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-091-001/257
(Mudiya) 		3304004000NRG24060620230820387 06/06/2023 Shivsankar 3304004WL024595 Shivsankar 00415 SBIN0009092 955 955 Processed 14/07/2023 3435049076 SHIVSHANKAR BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dongargarh CH-04-004-091-002/105-A
(Mudiya) 		3304004000NRG24060620230820388 06/06/2023 GANGA BAI 3304004WL024595 GANGA BAI 00415 SBIN0009092 955 955 Processed 14/07/2023 3435049044 MRS GANGABAI BAGHEL STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-091-002/275
(Mudiya) 		3304004000NRG24060620230820390 06/06/2023 AKSHAYKUMAR 3304004WL024595 AKSHAYKUMAR 00415 SBIN0009092 955 955 Processed 14/07/2023 3435049055 AKSHAY KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dongargarh CH-04-004-091-002/275
(Mudiya) 		3304004000NRG24060620230820389 06/06/2023 JAMBAI 3304004WL024595 JAMBAI 00415 SBIN0009092 955 955 Processed 14/07/2023 3435049041 JAM BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dongargarh CH-04-004-091-002/83
(Mudiya) 		3304004000NRG24060620230820391 06/06/2023 JITHENDRA 3304004WL024595 JITHENDRA 00415 SBIN0009092 1146 1146 Processed 14/07/2023 3435049198 MR JITHENDRA BHARATI STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-091-002/83
(Mudiya) 		3304004000NRG24060620230820393 06/06/2023 RANIYA 3304004WL024595 RANIYA 00415 SBIN0009092 1146 1146 Processed 14/07/2023 3435049042 MRS RANIYABAI BHARATI STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-091-002/83
(Mudiya) 		3304004000NRG24060620230820392 06/06/2023 SUKWARO 3304004WL024595 SUKWARO 00415 SBIN0009092 1146 1146 Processed 15/07/2023 3435049040 Mrs. SUKVARO BAI BHARATI W/O. Mr. KEJU R JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 121130 121130
447 Dongargarh CH-04-004-018-001/102
(Ruatala) 		3304004000NRG24060620230820033 06/06/2023 radhika 3304004WL024583 radhika 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049112 RADHIKA YADAV W/O.ANIL UNION BANK OF INDIA(508500)
448 Dongargarh CH-04-004-018-001/151
(Ruatala) 		3304004000NRG24060620230820035 06/06/2023 CHANDRASHEKHAR 3304004WL024583 CHANDRASHEKHAR 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049128 CHANDRASHEKHAR BANJARE UNION BANK OF INDIA(508500)
449 Dongargarh CH-04-004-018-001/151
(Ruatala) 		3304004000NRG24060620230820034 06/06/2023 niranjan 3304004WL024583 niranjan 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049097 NIRJAN BANJARE S/O BRIJLAL BANJARE UNION BANK OF INDIA(508500)
450 Dongargarh CH-04-004-018-001/171
(Ruatala) 		3304004000NRG24060620230820036 06/06/2023 MANITA 3304004WL024583 MANITA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049224 MANITA SAHU WO KULESHWAR SAHU UNION BANK OF INDIA(508500)
451 Dongargarh CH-04-004-018-001/208
(Ruatala) 		3304004000NRG24060620230820371 06/06/2023 tijiya 3304004WL024594 tijiya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049103 TIJIYA BAI SAHU W/O DILEEP RAM SAHU UNION BANK OF INDIA(508500)
452 Dongargarh CH-04-004-018-001/209
(Ruatala) 		3304004000NRG24060620230820037 06/06/2023 aruna 3304004WL024583 aruna 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049202 ARUNA BAI VERMA W/O TEJ LAL UNION BANK OF INDIA(508500)
453 Dongargarh CH-04-004-018-001/214
(Ruatala) 		3304004000NRG24060620230820038 06/06/2023 LAXMI 3304004WL024583 LAXMI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049104 LXMEE BAI VERMA W/O LEKHURAM VERMA UNION BANK OF INDIA(508500)
454 Dongargarh CH-04-004-018-001/215
(Ruatala) 		3304004000NRG24060620230820039 06/06/2023 URMILA 3304004WL024583 URMILA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049221 URMILA MANDAVI WO SHIVKUMAR UNION BANK OF INDIA(508500)
455 Dongargarh CH-04-004-018-001/217
(Ruatala) 		3304004000NRG24060620230820040 06/06/2023 rekha 3304004WL024583 rekha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049100 REKHA BAI VERMA W/O TEJRAM VERMA UNION BANK OF INDIA(508500)
456 Dongargarh CH-04-004-018-001/220
(Ruatala) 		3304004000NRG24060620230820041 06/06/2023 MANTORA 3304004WL024583 MANTORA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049098 MANTORA BAI SAHU W/O ROHIT RAM SAHU UNION BANK OF INDIA(508500)
457 Dongargarh CH-04-004-018-001/224
(Ruatala) 		3304004000NRG24060620230820042 06/06/2023 chandarbai 3304004WL024583 chandarbai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049205 CHANDER BAI NETAM W/O MOHAN UNION BANK OF INDIA(508500)
458 Dongargarh CH-04-004-018-001/225
(Ruatala) 		3304004000NRG24060620230820043 06/06/2023 amrika 3304004WL024583 amrika 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049204 AMRIKA BAI NETAM W/ORIKHI RAM UNION BANK OF INDIA(508500)
459 Dongargarh CH-04-004-018-001/226-A
(Ruatala) 		3304004000NRG24060620230820044 06/06/2023 DURPAT BAI 3304004WL024583 DURPAT BAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049124 DURPAT BAI MANDAVI W O KAMAL NARAYAN UNION BANK OF INDIA(508500)
460 Dongargarh CH-04-004-018-001/234
(Ruatala) 		3304004000NRG24060620230820045 06/06/2023 sarita 3304004WL024583 sarita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049116 SARITA BAI VERMA W/O SHIV PRASAD UNION BANK OF INDIA(508500)
461 Dongargarh CH-04-004-018-001/238
(Ruatala) 		3304004000NRG24060620230820046 06/06/2023 TAMESHWERY 3304004WL024583 TAMESHWERY 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049218 TAMESHVARI LODHI WO KISHOR LODHI UNION BANK OF INDIA(508500)
462 Dongargarh CH-04-004-018-001/24
(Ruatala) 		3304004000NRG24060620230820047 06/06/2023 BISAKHA 3304004WL024583 BISAKHA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049113 BISAKHA SAHU W/O. LALCHAND UNION BANK OF INDIA(508500)
463 Dongargarh CH-04-004-018-001/250
(Ruatala) 		3304004000NRG24060620230820048 06/06/2023 purnima 3304004WL024583 purnima 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049213 POORNIMA BAI MANDAVI W/O KHUMAN SINGH UNION BANK OF INDIA(508500)
464 Dongargarh CH-04-004-018-001/260
(Ruatala) 		3304004000NRG24060620230820049 06/06/2023 janki 3304004WL024583 janki 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049114 JANKI BAI VERMA W/O PARDESHI UNION BANK OF INDIA(508500)
465 Dongargarh CH-04-004-018-001/271
(Ruatala) 		3304004000NRG24060620230820051 06/06/2023 CHHAGAN 3304004WL024583 CHHAGAN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049201 CHHAGAN RAM VERMA S/O UBHAN UNION BANK OF INDIA(508500)
466 Dongargarh CH-04-004-018-001/271
(Ruatala) 		3304004000NRG24060620230820050 06/06/2023 urmila 3304004WL024583 urmila 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049210 URMILA BAI VERMA W/O.CHHAGANLAL UNION BANK OF INDIA(508500)
467 Dongargarh CH-04-004-018-001/275
(Ruatala) 		3304004000NRG24060620230820372 06/06/2023 MIMESHWARI 3304004WL024594 MIMESHWARI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049206 BHIMESHWARI VERMA W/O RAJESH UNION BANK OF INDIA(508500)
468 Dongargarh CH-04-004-018-001/279
(Ruatala) 		3304004000NRG24060620230820052 06/06/2023 DURPATI 3304004WL024583 DURPATI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049117 DURPAT MANDAVI HDFC BANK LTD(607152)
469 Dongargarh CH-04-004-018-001/280
(Ruatala) 		3304004000NRG24060620230820053 06/06/2023 latabai 3304004WL024583 latabai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049209 LATA BAI VERMA W/O BHOLA RAM UNION BANK OF INDIA(508500)
470 Dongargarh CH-04-004-018-001/30
(Ruatala) 		3304004000NRG24060620230820054 06/06/2023 chandrika 3304004WL024583 chandrika 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049105 CHANDRIKA BAI YADAV W/O ASHARAM UNION BANK OF INDIA(508500)
471 Dongargarh CH-04-004-018-001/300
(Ruatala) 		3304004000NRG24060620230820055 06/06/2023 kamin 3304004WL024583 kamin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049208 KAMIN BAI NETAM W/O ALAKH UNION BANK OF INDIA(508500)
472 Dongargarh CH-04-004-018-001/302
(Ruatala) 		3304004000NRG24060620230820056 06/06/2023 rukhamani 3304004WL024583 rukhamani 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049111 RUKHAMANI SINHA W/O.HEMANLAL UNION BANK OF INDIA(508500)
473 Dongargarh CH-04-004-018-001/309
(Ruatala) 		3304004000NRG24060620230820057 06/06/2023 MILANTIN 3304004WL024583 MILANTIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049096 MILANTEEN SAHUW/O BANSAT SAHU UNION BANK OF INDIA(508500)
474 Dongargarh CH-04-004-018-001/316
(Ruatala) 		3304004000NRG24060620230820058 06/06/2023 rajni 3304004WL024583 rajni 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049212 RJANEE BAI SAHU W/O TRUN UNION BANK OF INDIA(508500)
475 Dongargarh CH-04-004-018-001/325
(Ruatala) 		3304004000NRG24060620230820373 06/06/2023 DULARI 3304004WL024594 DULARI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049095 DULARI BAI YADAV W/O ATMA RAM UNION BANK OF INDIA(508500)
476 Dongargarh CH-04-004-018-001/327
(Ruatala) 		3304004000NRG24060620230820374 06/06/2023 punita 3304004WL024594 punita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049199 PUNITA BAI SAHU W/O KESHAV UNION BANK OF INDIA(508500)
477 Dongargarh CH-04-004-018-001/328
(Ruatala) 		3304004000NRG24060620230820059 06/06/2023 KALASIYA 3304004WL024583 KALASIYA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049106 KALASIYA VERMA W/O RAJENDRA UNION BANK OF INDIA(508500)
478 Dongargarh CH-04-004-018-001/335
(Ruatala) 		3304004000NRG24060620230820060 06/06/2023 usha 3304004WL024583 usha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049099 USHA BAI SATNAMI W/O RAJENDRA KUMAR SATN UNION BANK OF INDIA(508500)
479 Dongargarh CH-04-004-018-001/336
(Ruatala) 		3304004000NRG24060620230820061 06/06/2023 sukvaro 3304004WL024583 sukvaro 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049115 SUKWARO BAI SAHU W/O.MANGLU UNION BANK OF INDIA(508500)
480 Dongargarh CH-04-004-018-001/338
(Ruatala) 		3304004000NRG24060620230820375 06/06/2023 savita 3304004WL024594 savita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049102 SAVITA BAI YADAV W/O BIKRAM RAM YADAV UNION BANK OF INDIA(508500)
481 Dongargarh CH-04-004-018-001/345-A
(Ruatala) 		3304004000NRG24060620230820063 06/06/2023 anita 3304004WL024583 anita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049214 ANITA BAI W/O GYAN CHAND UNION BANK OF INDIA(508500)
482 Dongargarh CH-04-004-018-001/357
(Ruatala) 		3304004000NRG24060620230820064 06/06/2023 Devita 3304004WL024583 Devita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049200 DEVITA BAI VERMA W/O RAJESH UNION BANK OF INDIA(508500)
483 Dongargarh CH-04-004-018-001/363
(Ruatala) 		3304004000NRG24060620230820065 06/06/2023 mathura 3304004WL024583 mathura 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049101 MATHURA BAI VERMA D/O DASARTH VERMA UNION BANK OF INDIA(508500)
484 Dongargarh CH-04-004-018-001/369
(Ruatala) 		3304004000NRG24060620230820376 06/06/2023 ANITA 3304004WL024594 ANITA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049222 ANITA BAI SAHU WO RAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
485 Dongargarh CH-04-004-018-001/409
(Ruatala) 		3304004000NRG24060620230820377 06/06/2023 TEMIN 3304004WL024594 TEMIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049215 TEMIN BAI YADAV WO DUKHHARAN YADAV UNION BANK OF INDIA(508500)
486 Dongargarh CH-04-004-018-001/410
(Ruatala) 		3304004000NRG24060620230820067 06/06/2023 PUNAU RAM 3304004WL024583 PUNAU RAM 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3435049127 Mr. PUNAOO RAM S/O BUTKAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-018-001/410
(Ruatala) 		3304004000NRG24060620230820066 06/06/2023 usha 3304004WL024583 usha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049220 USHA BAI SATNAMI WO SHAMBHU SATNAMI UNION BANK OF INDIA(508500)
488 Dongargarh CH-04-004-018-001/423
(Ruatala) 		3304004000NRG24060620230820068 06/06/2023 JAMUN 3304004WL024583 JAMUN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049223 JAMUN VERMA WO UDAY VERMA UNION BANK OF INDIA(508500)
489 Dongargarh CH-04-004-018-001/428
(Ruatala) 		3304004000NRG24060620230820069 06/06/2023 khembati 3304004WL024583 khembati 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3435049122 Mrs. Khembati Verma INDIAN BANK(607105)
490 Dongargarh CH-04-004-018-001/43
(Ruatala) 		3304004000NRG24060620230820070 06/06/2023 JYOTI 3304004WL024583 JYOTI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049216 JYOTI BAI WO DEWARAM KHUTEL UNION BANK OF INDIA(508500)
491 Dongargarh CH-04-004-018-001/436
(Ruatala) 		3304004000NRG24060620230820071 06/06/2023 SUNAINA 3304004WL024583 SUNAINA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049225 SUNAINA YADAV W/O ASHWAN YADAV UNION BANK OF INDIA(508500)
492 Dongargarh CH-04-004-018-001/447
(Ruatala) 		3304004000NRG24060620230820378 06/06/2023 DROPATI 3304004WL024594 DROPATI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049119 DROPATI VERMA WO TARUN VERMA UNION BANK OF INDIA(508500)
493 Dongargarh CH-04-004-018-001/453
(Ruatala) 		3304004000NRG24060620230820379 06/06/2023 RANI 3304004WL024594 RANI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049120 RANI NIRMALKAR WO MAHESH NIRMALKAR UNION BANK OF INDIA(508500)
494 Dongargarh CH-04-004-018-001/455
(Ruatala) 		3304004000NRG24060620230820072 06/06/2023 KOUSHILYA 3304004WL024583 KOUSHILYA 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3435049123 Mrs. KAUSHILYA BAI W/O MOHIT LODHI . CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-018-001/464
(Ruatala) 		3304004000NRG24060620230820380 06/06/2023 Pemin Sahu 3304004WL024594 Pemin Sahu 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049217 PEMIN BAI SAHU WO RAM CHARAN SAHU UNION BANK OF INDIA(508500)
496 Dongargarh CH-04-004-018-001/466
(Ruatala) 		3304004000NRG24060620230820073 06/06/2023 HEMLATA 3304004WL024583 HEMLATA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049121 HEMLATA YADAV WO FULESH YADAV UNION BANK OF INDIA(508500)
497 Dongargarh CH-04-004-018-001/475
(Ruatala) 		3304004000NRG24060620230820074 06/06/2023 Nitu 3304004WL024583 Nitu 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3435049219 NITU VARMA WO RAMANAND UNION BANK OF INDIA(508500)
498 Dongargarh CH-04-004-018-001/476
(Ruatala) 		3304004000NRG24060620230820075 06/06/2023 roshan 3304004WL024583 roshan 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049211 ROSHAN KUMAR SAHU S/O SHANKARLAL UNION BANK OF INDIA(508500)
499 Dongargarh CH-04-004-018-001/480
(Ruatala) 		3304004000NRG24060620230820076 06/06/2023 lakshmi bai 3304004WL024583 lakshmi bai 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3435049125 Mrs. LAXMI BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
500 Dongargarh CH-04-004-018-001/68
(Ruatala) 		3304004000NRG24060620230820382 06/06/2023 rajbati 3304004WL024594 rajbati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049108 RAJBATI YADAV W/O GANESH UNION BANK OF INDIA(508500)
501 Dongargarh CH-04-004-018-001/7
(Ruatala) 		3304004000NRG24060620230820383 06/06/2023 BELABAI 3304004WL024594 BELABAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049109 BELA BAI VERMA W/O BANKE LAL UNION BANK OF INDIA(508500)
502 Dongargarh CH-04-004-018-001/70
(Ruatala) 		3304004000NRG24060620230820078 06/06/2023 kuntibai 3304004WL024583 kuntibai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049107 KUNTI BAI MOCHI W/O RADHESHYAM UNION BANK OF INDIA(508500)
503 Dongargarh CH-04-004-018-001/72
(Ruatala) 		3304004000NRG24060620230820079 06/06/2023 hembai 3304004WL024583 hembai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049203 HEM BAI YADAV W/O BUDHRU UNION BANK OF INDIA(508500)
504 Dongargarh CH-04-004-018-001/81
(Ruatala) 		3304004000NRG24060620230820384 06/06/2023 PREMLATA 3304004WL024594 PREMLATA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049118 PREMLATA BAI MADAVI WO CHANDRA KUMAR MAN UNION BANK OF INDIA(508500)
505 Dongargarh CH-04-004-018-001/82
(Ruatala) 		3304004000NRG24060620230820080 06/06/2023 RUKHMANI 3304004WL024583 RUKHMANI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049110 RUKHAMANI BAI SAHU W/O.SHANKAR UNION BANK OF INDIA(508500)
506 Dongargarh CH-04-004-018-001/97
(Ruatala) 		3304004000NRG24060620230820081 06/06/2023 sundar 3304004WL024583 sundar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3435049207 SUNDAR RAM VERMA S/O TULSI UNION BANK OF INDIA(508500)
SubTotal 79118 79118
507 Dongargarh CH-04-004-018-001/34
(Ruatala) 		3304004000NRG24060620230820062 06/06/2023 laxmi 3304004WL024583 laxmi 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3435049126 LAKSHMI UNION BANK OF INDIA(508500)
508 Dongargarh CH-04-004-021-001/346
(Thakurtola(ko)) 		3304004000NRG24060620230804517 06/06/2023 dela bai 3304004WL024188 dela bai 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3435049129 DHELA BAI VARMA UNION BANK OF INDIA(508500)
509 Dongargarh CH-04-004-021-001/391
(Thakurtola(ko)) 		3304004000NRG24060620230818617 06/06/2023 Linabai 3304004WL024545 Linabai 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3435049022 LEENA BAI VERMA UNION BANK OF INDIA(508500)
510 Dongargarh CH-04-004-021-001/424
(Thakurtola(ko)) 		3304004000NRG24060620230805860 06/06/2023 duleshwari 3304004WL024203 duleshwari 00468 UBIN0913189 1224 1224 Processed 14/07/2023 3435049131 DULESHWARI PATEL UNION BANK OF INDIA(508500)
511 Dongargarh CH-04-004-021-001/435
(Thakurtola(ko)) 		3304004000NRG24060620230804528 06/06/2023 sangeeta 3304004WL024188 sangeeta 00468 UBIN0913189 1326 1326 Rejected 14/07/2023 3435049130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Dongargarh CH-04-004-021-001/45
(Thakurtola(ko)) 		3304004000NRG24060620230804468 06/06/2023 RAVIKUMAR 3304004WL024186 RAVIKUMAR 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3435049132 RAVI KUMAR NISHAD UNION BANK OF INDIA(508500)
SubTotal 7854 7854
Total 636147 636147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_060623APB_FTO_146694 Axis bank UTIB0003278 MOHARA 1326
2 Dongargarh CH3304004_060623APB_FTO_146694 Bank of Baroda BARB0DBDGAR DONGARGARH 3978
3 Dongargarh CH3304004_060623APB_FTO_146694 Canara Bank CNRB0005260 DONGARGADH 3978
4 Dongargarh CH3304004_060623APB_FTO_146694 Central Bank Of India CBIN0283596 DONGARGARH 3978
5 Dongargarh CH3304004_060623APB_FTO_146694 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 208553
6 Dongargarh CH3304004_060623APB_FTO_146694 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 98566
7 Dongargarh CH3304004_060623APB_FTO_146694 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 52819
8 Dongargarh CH3304004_060623APB_FTO_146694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 6630
9 Dongargarh CH3304004_060623APB_FTO_146694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 3978
10 Dongargarh CH3304004_060623APB_FTO_146694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 4641
11 Dongargarh CH3304004_060623APB_FTO_146694 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1326
12 Dongargarh CH3304004_060623APB_FTO_146694 Punjab National Bank PUNB0278200 BHANDARPUR 1326
13 Dongargarh CH3304004_060623APB_FTO_146694 State Bank of India SBIN0000369 DONGARGARH 36946
14 Dongargarh CH3304004_060623APB_FTO_146694 State Bank of India SBIN0009092 MURMUNDA 121130
15 Dongargarh CH3304004_060623APB_FTO_146694 Union Bank of India UBIN0547522 SUKALDEHAN 79118
16 Dongargarh CH3304004_060623APB_FTO_146694 Union Bank of India UBIN0913189 Dongargarh 7854

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