Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:19:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_270623APB_FTO_196556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-061-003/14-B
(Piparkharkala) 		3304004000NRG24270620231191869 27/06/2023 rakesh 3304004WL034744 rakesh 00045 BARB0DBBAGR 1206 1206 Processed 17/07/2023 3508930614 Mrs. USHA W/O KESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-061-003/27
(Piparkharkala) 		3304004000NRG24270620231191874 27/06/2023 Savitri Bai 3304004WL034744 Savitri Bai 00045 BARB0DBBAGR 1206 1206 Rejected 17/07/2023 3508931192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Dongargarh CH-04-004-061-003/273-A
(Piparkharkala) 		3304004000NRG24270620231191943 27/06/2023 Meena Bai 3304004WL034747 Meena Bai 00045 BARB0DBBAGR 1206 1206 Processed 17/07/2023 3508930571 Mrs. MINA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-061-003/77-A
(Piparkharkala) 		3304004000NRG24270620231192051 27/06/2023 Dakeshwar 3304004WL034751 Dakeshwar 00045 BARB0DBBAGR 1206 1206 Processed 17/07/2023 3508930558 Mr. GANPAT LIHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Dongargarh CH-04-004-067-001/34
(Tatekasa) 		3304004000NRG24270620231199267 27/06/2023 rahul 3304004WL034995 rahul 00045 BARB0DBBAGR 1326 1326 Processed 17/07/2023 3508930566 RAHUL KUMAR CHANDRAVANSHI S/O SUDAMA RAM BANK OF BARODA(606985)
6 Dongargarh CH-04-004-067-001/48
(Tatekasa) 		3304004000NRG24270620231199282 27/06/2023 HEMESHWARI 3304004WL034995 HEMESHWARI 00045 BARB0DBBAGR 1326 1326 Processed 17/07/2023 3508931203 MISS HEMESHWARI PATEL STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-067-001/55-B
(Tatekasa) 		3304004000NRG24270620231199288 27/06/2023 soniya sahu 3304004WL034995 soniya sahu 00045 BARB0DBBAGR 1326 1326 Processed 17/07/2023 3508931202 SONIYA SAHU W/O AJIT KUMAR SAHU BANK OF BARODA(606985)
8 Dongargarh CH-04-004-067-001/92
(Tatekasa) 		3304004000NRG24270620231199322 27/06/2023 rambati bai 3304004WL034995 rambati bai 00045 BARB0DBBAGR 1326 1326 Processed 17/07/2023 3508930575 RAMBATI CHANDRAVANSHI W/O DHANESH BANK OF BARODA(606985)
SubTotal 10128 10128
9 Dongargarh CH-04-004-037-001/286-A
(Jamri) 		3304004000NRG24270620231192341 27/06/2023 CHANDRESH 3304004WL034766 CHANDRESH 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508930579 CHANDRESH KUMAR SINHA S/O VISHWANATH SIN BANK OF BARODA(606985)
10 Dongargarh CH-04-004-061-001/340-B
(Piparkharkala) 		3304004000NRG24270620231192055 27/06/2023 Kuvarlal 3304004WL034752 Kuvarlal 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508930572 MR KUVARSINGH MANDAVI STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-067-001/105
(Tatekasa) 		3304004000NRG24270620231199212 27/06/2023 kuleshwar 3304004WL034995 kuleshwar 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508930582 KULESHWAR SAHU S/O GOPAL RAM SAHU BANK OF BARODA(606985)
SubTotal 3978 3978
12 Dongargarh CH-04-004-037-001/87
(Jamri) 		3304004000NRG24270620231192356 27/06/2023 Revaram 3304004WL034766 Revaram 00089 CBIN0283596 1326 1326 Processed 17/07/2023 3508930787 MR REVA LAL LAUTRE STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-053-001/350
(Pinkapar) 		3304004000NRG24270620231192093 27/06/2023 harichand kanvar 3304004WL034756 harichand kanvar 00089 CBIN0283596 1224 1224 Processed 17/07/2023 3508931181 Mr. HARICHAND S/O TULSI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Dongargarh CH-04-004-061-001/234-A
(Piparkharkala) 		3304004000NRG24270620231191933 27/06/2023 Arpana 3304004WL034747 Arpana 00089 CBIN0283596 1326 1326 Processed 17/07/2023 3508931226 Mrs. ARPNA BAI BANOTE CENTRAL BANK OF INDIA(607115)
15 Dongargarh CH-04-004-067-001/57
(Tatekasa) 		3304004000NRG24270620231199290 27/06/2023 divya 3304004WL034995 divya 00089 CBIN0283596 1326 1326 Processed 17/07/2023 3508930804 Ms. DIVYA KATENGI CENTRAL BANK OF INDIA(607115)
SubTotal 5202 5202
16 Dongargarh CH-04-004-061-001/176
(Piparkharkala) 		3304004000NRG24270620231191858 27/06/2023 Meera bai 3304004WL034743 Meera bai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931236 Mrs. MEERA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-061-001/186-A
(Piparkharkala) 		3304004000NRG24270620231191930 27/06/2023 Doman lal 3304004WL034747 Doman lal 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930517 Mr. DOMANLAL BOHANE CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-061-001/190
(Piparkharkala) 		3304004000NRG24270620231191931 27/06/2023 KAMINI 3304004WL034747 KAMINI 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930992 Mrs. KAMINI BAI PAGARVAR CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-061-001/209
(Piparkharkala) 		3304004000NRG24270620231191932 27/06/2023 Pushpa bai 3304004WL034747 Pushpa bai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930501 PUSHPA BAI DASARIYA INDUSIND BANK(607189)
20 Dongargarh CH-04-004-061-001/212
(Piparkharkala) 		3304004000NRG24270620231191859 27/06/2023 Ashok 3304004WL034743 Ashok 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931234 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Dongargarh CH-04-004-061-001/212
(Piparkharkala) 		3304004000NRG24270620231191860 27/06/2023 Pushpa bai 3304004WL034743 Pushpa bai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931235 Mrs. PUSHPA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-061-001/213-A
(Piparkharkala) 		3304004000NRG24270620231191861 27/06/2023 panchram 3304004WL034743 panchram 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930514 Mr. PANCH RAM MARAI CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-061-001/216
(Piparkharkala) 		3304004000NRG24270620231191862 27/06/2023 prakash 3304004WL034743 prakash 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931239 Mr. PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-061-001/237
(Piparkharkala) 		3304004000NRG24270620231191863 27/06/2023 Chameli 3304004WL034743 Chameli 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930761 Mrs. CHAMELI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-061-001/239
(Piparkharkala) 		3304004000NRG24270620231191934 27/06/2023 Kunjbati 3304004WL034747 Kunjbati 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930603 Mrs. KUNJBATI BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-061-001/266
(Piparkharkala) 		3304004000NRG24270620231191935 27/06/2023 Saraswata 3304004WL034747 Saraswata 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931031 Mrs. SARASWATI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-061-001/283
(Piparkharkala) 		3304004000NRG24270620231191936 27/06/2023 Tarabai 3304004WL034747 Tarabai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930762 Mrs. TARA BAI W/O NAJUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-061-001/334-A
(Piparkharkala) 		3304004000NRG24270620231192053 27/06/2023 ANAND 3304004WL034752 ANAND 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931262 Mrs. ANAND KUMAR S/O RAMADHIN VARMA RAMA CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-061-001/334-A
(Piparkharkala) 		3304004000NRG24270620231192054 27/06/2023 DASHAMAT 3304004WL034752 DASHAMAT 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931141 Mr. DASHMAT BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-061-001/522
(Piparkharkala) 		3304004000NRG24270620231192056 27/06/2023 CHUNU 3304004WL034752 CHUNU 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931227 Mr. CHUNNU LAL FULHARE AND PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Dongargarh CH-04-004-061-001/526
(Piparkharkala) 		3304004000NRG24270620231191865 27/06/2023 Sima 3304004WL034743 Sima 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931029 Mrs. SEEMA BAI W/O JEETANDR SONAR . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-061-001/537
(Piparkharkala) 		3304004000NRG24270620231191894 27/06/2023 LTABAI 3304004WL034745 LTABAI 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930990 Mrs. LATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-061-001/540
(Piparkharkala) 		3304004000NRG24270620231192057 27/06/2023 YADAVRAW 3304004WL034752 YADAVRAW 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931256 Mr. YADAV RAM SONI S/O GOVINDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Dongargarh CH-04-004-061-001/543
(Piparkharkala) 		3304004000NRG24270620231191937 27/06/2023 KUMARI 3304004WL034747 KUMARI 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931030 Mrs. KUMARI BAI BANOTHE CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-061-001/546
(Piparkharkala) 		3304004000NRG24270620231192058 27/06/2023 aasharam 3304004WL034752 aasharam 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931238 Mr. ASHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-061-002/100
(Piparkharkala) 		3304004000NRG24270620231191909 27/06/2023 Manohar 3304004WL034746 Manohar 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931090 Mr. MANOHAR MESHRAM S/O MANSA RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-061-002/102
(Piparkharkala) 		3304004000NRG24260620231187301 27/06/2023 Malati 3304004WL034567 Malati 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930494 Mrs. MALATI BAI INGALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Dongargarh CH-04-004-061-002/103
(Piparkharkala) 		3304004000NRG24270620231191910 27/06/2023 Uttam bai 3304004WL034746 Uttam bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930500 Mrs. UTTAM BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-061-002/106
(Piparkharkala) 		3304004000NRG24270620231191896 27/06/2023 MASHESH 3304004WL034745 MASHESH 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930549 Mr. MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-061-002/106
(Piparkharkala) 		3304004000NRG24270620231191895 27/06/2023 Sushila 3304004WL034745 Sushila 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930547 Mrs. SUSHILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-061-002/107
(Piparkharkala) 		3304004000NRG24270620231191897 27/06/2023 Reeta 3304004WL034745 Reeta 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930504 MISS REETA NETAM STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-061-002/111
(Piparkharkala) 		3304004000NRG24270620231191899 27/06/2023 Anita 3304004WL034745 Anita 00093 CRGB0008207 442 442 Processed 17/07/2023 3508931152 Miss. ANITA VERMA CENTRAL BANK OF INDIA(607115)
43 Dongargarh CH-04-004-061-002/111
(Piparkharkala) 		3304004000NRG24270620231191898 27/06/2023 OM PRAKASH 3304004WL034745 OM PRAKASH 00093 CRGB0008207 442 442 Processed 17/07/2023 3508930972 Mr. OMPRAKASH LODHI CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-061-002/113
(Piparkharkala) 		3304004000NRG24260620231187312 27/06/2023 Maghan 3304004WL034568 Maghan 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930584 Mr. MAGHAN RAM S/O BOHARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-061-002/114
(Piparkharkala) 		3304004000NRG24260620231187313 27/06/2023 Danmat 3304004WL034568 Danmat 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930499 DHANMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-061-002/115
(Piparkharkala) 		3304004000NRG24270620231191912 27/06/2023 Bhanbai 3304004WL034746 Bhanbai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930718 Mrs. BHAN BAI W/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-061-002/115
(Piparkharkala) 		3304004000NRG24270620231191911 27/06/2023 Prahalad 3304004WL034746 Prahalad 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931255 Mr. PRAHALAD S/O CHHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Dongargarh CH-04-004-061-002/124
(Piparkharkala) 		3304004000NRG24260620231187314 27/06/2023 Sundariya 3304004WL034568 Sundariya 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930493 Mrs. SUNDARIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-061-002/128
(Piparkharkala) 		3304004000NRG24270620231191913 27/06/2023 Bimalabia 3304004WL034746 Bimalabia 00093 CRGB0008207 1005 1005 Processed 17/07/2023 3508930568 Mrs. BIMALA BAI W/O GYANSINGH MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-061-002/129
(Piparkharkala) 		3304004000NRG24270620231191901 27/06/2023 bodhan bai 3304004WL034745 bodhan bai 00093 CRGB0008207 570 570 Processed 17/07/2023 3508930489 BODHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-061-002/129
(Piparkharkala) 		3304004000NRG24270620231191900 27/06/2023 prakash 3304004WL034745 prakash 00093 CRGB0008207 570 570 Processed 17/07/2023 3508930531 Mr. PRAKASH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-061-002/135
(Piparkharkala) 		3304004000NRG24260620231187302 27/06/2023 raimun 3304004WL034567 raimun 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930483 Mrs. RAIMUN BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-061-002/137
(Piparkharkala) 		3304004000NRG24270620231191902 27/06/2023 Bindabai 3304004WL034745 Bindabai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931100 Mrs. BINDA BAI W/O DHANU LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-061-002/137
(Piparkharkala) 		3304004000NRG24270620231191903 27/06/2023 KAMLESH 3304004WL034745 KAMLESH 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931097 Mr. KAMLESH KUMAR YADAV S/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-061-002/139
(Piparkharkala) 		3304004000NRG24270620231191914 27/06/2023 Firantin 3304004WL034746 Firantin 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930503 Mrs. FIRANTIN BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-061-002/140
(Piparkharkala) 		3304004000NRG24270620231191915 27/06/2023 Ansuyiya 3304004WL034746 Ansuyiya 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930491 Mrs. ANUSOIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-061-002/140
(Piparkharkala) 		3304004000NRG24270620231191916 27/06/2023 Khelan Ram 3304004WL034746 Khelan Ram 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931237 Mr. KHELAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-061-002/146
(Piparkharkala) 		3304004000NRG24270620231191904 27/06/2023 Shyamkala 3304004WL034745 Shyamkala 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930488 Mrs. SHAYAM KALA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-061-002/152
(Piparkharkala) 		3304004000NRG24260620231187315 27/06/2023 Nandani 3304004WL034568 Nandani 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930546 Mrs. NANDANI BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-061-002/152
(Piparkharkala) 		3304004000NRG24260620231187316 27/06/2023 Naresh 3304004WL034568 Naresh 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931196 Mr. NARESH SAHARE S/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-061-002/154
(Piparkharkala) 		3304004000NRG24260620231187303 27/06/2023 Shubham 3304004WL034567 Shubham 00093 CRGB0008207 442 442 Processed 17/07/2023 3508931233 Mr. SHUBHAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Dongargarh CH-04-004-061-002/155
(Piparkharkala) 		3304004000NRG24270620231191918 27/06/2023 Dashamat bai 3304004WL034746 Dashamat bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930485 Mr. DASMAT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-061-002/155
(Piparkharkala) 		3304004000NRG24270620231191917 27/06/2023 Sonsing 3304004WL034746 Sonsing 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930484 Mr. SONSINGH S/O MAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-061-002/157
(Piparkharkala) 		3304004000NRG24270620231191919 27/06/2023 Puniya bai 3304004WL034746 Puniya bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930478 Mrs. PUNIYA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-061-002/159
(Piparkharkala) 		3304004000NRG24270620231191920 27/06/2023 Jaypal 3304004WL034746 Jaypal 00093 CRGB0008207 1105 1105 Processed 17/07/2023 3508930496 Mr. JAYPAL SO BISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-061-002/274
(Piparkharkala) 		3304004000NRG24260620231187317 27/06/2023 prdeshi 3304004WL034568 prdeshi 00093 CRGB0008207 1105 1105 Processed 17/07/2023 3508930986 Mr. PARDESHI RAM S/OSATAU RAM MANDAVI SA CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-061-002/286
(Piparkharkala) 		3304004000NRG24260620231187318 27/06/2023 Indra bai 3304004WL034568 Indra bai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930482 Mrs. INDRA BAI TUMAREKI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-061-002/288
(Piparkharkala) 		3304004000NRG24270620231191921 27/06/2023 Bela bai 3304004WL034746 Bela bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930480 Mrs. BELA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-061-002/291
(Piparkharkala) 		3304004000NRG24260620231187319 27/06/2023 Anita 3304004WL034568 Anita 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930593 Mrs. ANITA bai gond CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-061-002/295
(Piparkharkala) 		3304004000NRG24260620231187320 27/06/2023 Gotarhin 3304004WL034568 Gotarhin 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930479 Mrs. GAOTRIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-061-002/344
(Piparkharkala) 		3304004000NRG24260620231187322 27/06/2023 Dulorin 3304004WL034568 Dulorin 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930487 DULORIN BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-061-002/344
(Piparkharkala) 		3304004000NRG24260620231187321 27/06/2023 Madanpal 3304004WL034568 Madanpal 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931243 Mr. MADAN PAL S/O BISAHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Dongargarh CH-04-004-061-002/347-A
(Piparkharkala) 		3304004000NRG24270620231191922 27/06/2023 Hirde 3304004WL034746 Hirde 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931150 HIRDE SINGH RAJPUT AXIS BANK(607153)
74 Dongargarh CH-04-004-061-002/347-A
(Piparkharkala) 		3304004000NRG24270620231191923 27/06/2023 SUNITA 3304004WL034746 SUNITA 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931151 Mrs. SUNITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-061-002/385
(Piparkharkala) 		3304004000NRG24270620231192060 27/06/2023 Rajmat bai 3304004WL034752 Rajmat bai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931034 Mrs. RAJMAT BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-061-002/385
(Piparkharkala) 		3304004000NRG24270620231192059 27/06/2023 saransingh 3304004WL034752 saransingh 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931145 Mr. SHARAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Dongargarh CH-04-004-061-002/386
(Piparkharkala) 		3304004000NRG24270620231191924 27/06/2023 Sultana 3304004WL034746 Sultana 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930548 Mrs. SULTANA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-061-002/471
(Piparkharkala) 		3304004000NRG24260620231187323 27/06/2023 Mamta 3304004WL034568 Mamta 00093 CRGB0008207 1105 1105 Processed 17/07/2023 3508930497 Mrs. MAMTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-061-002/473
(Piparkharkala) 		3304004000NRG24260620231187304 27/06/2023 Babeeta 3304004WL034567 Babeeta 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930542 Mrs. BABITA MACHHRIKE CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-061-002/484-A
(Piparkharkala) 		3304004000NRG24260620231187306 27/06/2023 Hemlal 3304004WL034567 Hemlal 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930569 Mr. HEM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-061-002/484-A
(Piparkharkala) 		3304004000NRG24260620231187305 27/06/2023 Kuntibai 3304004WL034567 Kuntibai 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930490 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-061-002/491
(Piparkharkala) 		3304004000NRG24270620231191925 27/06/2023 Durpati 3304004WL034746 Durpati 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931102 Mrs. DROPATI W/O JAY KARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-061-002/492
(Piparkharkala) 		3304004000NRG24270620231191905 27/06/2023 Sarita 3304004WL034745 Sarita 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930495 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-061-002/494-A
(Piparkharkala) 		3304004000NRG24260620231187324 27/06/2023 Sandeep 3304004WL034568 Sandeep 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930576 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-061-002/512
(Piparkharkala) 		3304004000NRG24270620231191907 27/06/2023 KALA BAI 3304004WL034745 KALA BAI 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931033 Mrs. KALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-061-002/514
(Piparkharkala) 		3304004000NRG24270620231191908 27/06/2023 Brijlal 3304004WL034745 Brijlal 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931242 Mr. BRIJLAL SALAME CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-061-002/517
(Piparkharkala) 		3304004000NRG24260620231187308 27/06/2023 ANEETA 3304004WL034567 ANEETA 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931195 Mrs. ANITA DAHARE CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-061-002/517
(Piparkharkala) 		3304004000NRG24260620231187307 27/06/2023 Sukhdev 3304004WL034567 Sukhdev 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931146 Mr. SUKHDEV MEHTAR DAHARE BANK OF MAHARASHTRA(607387)
89 Dongargarh CH-04-004-061-002/545
(Piparkharkala) 		3304004000NRG24270620231191926 27/06/2023 Rupabai 3304004WL034746 Rupabai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931032 Mrs. RUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-061-002/87
(Piparkharkala) 		3304004000NRG24260620231187311 27/06/2023 JAYSRI 3304004WL034567 JAYSRI 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508931085 Mrs. JAYSHRI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-061-002/87
(Piparkharkala) 		3304004000NRG24260620231187310 27/06/2023 Kanyiya 3304004WL034567 Kanyiya 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930481 Mr. KANHAIYA LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-061-002/88
(Piparkharkala) 		3304004000NRG24270620231191928 27/06/2023 Anusuiya 3304004WL034746 Anusuiya 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931194 Mrs. ANSUIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-061-002/88
(Piparkharkala) 		3304004000NRG24270620231191927 27/06/2023 Pawan 3304004WL034746 Pawan 00093 CRGB0008207 1005 1005 Processed 17/07/2023 3508930492 Mr. PAVAN KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-061-002/91
(Piparkharkala) 		3304004000NRG24270620231191929 27/06/2023 manbai 3304004WL034746 manbai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930486 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-061-002/93
(Piparkharkala) 		3304004000NRG24260620231187326 27/06/2023 RAMITA 3304004WL034568 RAMITA 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930720 Mrs. RAMITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-061-002/93
(Piparkharkala) 		3304004000NRG24260620231187327 27/06/2023 ROSHAN 3304004WL034568 ROSHAN 00093 CRGB0008207 1326 1326 Processed 17/07/2023 3508930498 Mr. ROSHAN S/O SAMELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-061-003/1
(Piparkharkala) 		3304004000NRG24270620231191866 27/06/2023 Raini bai 3304004WL034744 Raini bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930594 Mrs. RAINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-061-003/14
(Piparkharkala) 		3304004000NRG24270620231191868 27/06/2023 Lekharam 3304004WL034744 Lekharam 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931231 Mr. LEKH RAM SO RUPAU NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Dongargarh CH-04-004-061-003/14
(Piparkharkala) 		3304004000NRG24270620231191867 27/06/2023 surtiya 3304004WL034744 surtiya 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930586 SOORATIYA NISHAD INDUSIND BANK(607189)
100 Dongargarh CH-04-004-061-003/15-A
(Piparkharkala) 		3304004000NRG24270620231191870 27/06/2023 Indra Bai 3304004WL034744 Indra Bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931187 Mrs. INDRA BAI W/O RAMCHAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-061-003/16
(Piparkharkala) 		3304004000NRG24270620231191938 27/06/2023 rajend 3304004WL034747 rajend 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931232 Mr. RAJENDRA KUMAR SO GOPAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Dongargarh CH-04-004-061-003/19
(Piparkharkala) 		3304004000NRG24270620231191871 27/06/2023 sundriya 3304004WL034744 sundriya 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930659 Mrs. SUNDRIYA BAI W/O GAOTRIHA GOND . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-061-003/19-A
(Piparkharkala) 		3304004000NRG24270620231191939 27/06/2023 Narad 3304004WL034747 Narad 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930535 Mr. NARAD SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-061-003/24
(Piparkharkala) 		3304004000NRG24270620231191941 27/06/2023 indra 3304004WL034747 indra 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930590 Mrs. INDRA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-061-003/24
(Piparkharkala) 		3304004000NRG24270620231191940 27/06/2023 Jangalu 3304004WL034747 Jangalu 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930534 MR JANGLU KODAPE STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-061-003/25
(Piparkharkala) 		3304004000NRG24270620231191872 27/06/2023 gulpiya 3304004WL034744 gulpiya 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930610 Mrs. GULPIYA W/O SAME LAL KEVAT . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-061-003/268
(Piparkharkala) 		3304004000NRG24270620231191873 27/06/2023 FOOLBASHAN 3304004WL034744 FOOLBASHAN 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930588 Mrs. BASAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-061-003/270-A
(Piparkharkala) 		3304004000NRG24270620231191942 27/06/2023 Harita Bai 3304004WL034747 Harita Bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931189 HARITA YADAV UNION BANK OF INDIA(508500)
109 Dongargarh CH-04-004-061-003/273-A
(Piparkharkala) 		3304004000NRG24270620231191875 27/06/2023 Jiwan 3304004WL034744 Jiwan 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931188 Mr. JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-061-003/282
(Piparkharkala) 		3304004000NRG24270620231192078 27/06/2023 Tiloka 3304004WL034753 Tiloka 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930536 Mrs. TILOKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-061-003/30
(Piparkharkala) 		3304004000NRG24270620231192079 27/06/2023 neera 3304004WL034753 neera 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930591 Mrs. NEERA BAI JAMURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Dongargarh CH-04-004-061-003/300
(Piparkharkala) 		3304004000NRG24270620231191876 27/06/2023 sailoo 3304004WL034744 sailoo 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930554 Mr. SHAILU SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Dongargarh CH-04-004-061-003/303
(Piparkharkala) 		3304004000NRG24270620231191877 27/06/2023 anuj 3304004WL034744 anuj 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930555 Mr. ANUJ DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-061-003/305
(Piparkharkala) 		3304004000NRG24270620231191944 27/06/2023 Brijlal 3304004WL034747 Brijlal 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930552 Mr. BRIJLAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-061-003/306
(Piparkharkala) 		3304004000NRG24270620231191945 27/06/2023 Pacho bai 3304004WL034747 Pacho bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930930 Mrs. PANCHO BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-061-003/31
(Piparkharkala) 		3304004000NRG24270620231192045 27/06/2023 hrilal 3304004WL034751 hrilal 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930887 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Dongargarh CH-04-004-061-003/314
(Piparkharkala) 		3304004000NRG24270620231191878 27/06/2023 rupen 3304004WL034744 rupen 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931028 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-061-003/318-A
(Piparkharkala) 		3304004000NRG24270620231192046 27/06/2023 Hemin bai 3304004WL034751 Hemin bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931190 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-061-003/319
(Piparkharkala) 		3304004000NRG24270620231191879 27/06/2023 Eshwar 3304004WL034744 Eshwar 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930502 Mr. ISHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Dongargarh CH-04-004-061-003/320
(Piparkharkala) 		3304004000NRG24270620231191880 27/06/2023 rekha 3304004WL034744 rekha 00093 CRGB0008207 1005 1005 Processed 17/07/2023 3508931025 Mrs. REKHABAI W/O SHANKAR LAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-061-003/323-A
(Piparkharkala) 		3304004000NRG24270620231192047 27/06/2023 RAMSING 3304004WL034751 RAMSING 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931245 Mr. RAM SING LODHI CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-061-003/327
(Piparkharkala) 		3304004000NRG24270620231192080 27/06/2023 Eshwari 3304004WL034753 Eshwari 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930587 Mrs. ISHWARI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-061-003/329
(Piparkharkala) 		3304004000NRG24270620231192048 27/06/2023 Surendr 3304004WL034751 Surendr 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930556 Mr. SURENDRALAL LILHARE S/O GOPAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24270620231191946 27/06/2023 Rameshwar 3304004WL034747 Rameshwar 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930811 Mr. RAMESH KUMAR KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-061-003/35
(Piparkharkala) 		3304004000NRG24270620231191947 27/06/2023 beerambai 3304004WL034747 beerambai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930615 Mrs. BIRAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-061-003/357
(Piparkharkala) 		3304004000NRG24270620231191948 27/06/2023 Anil 3304004WL034747 Anil 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930813 Mr. ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-061-003/36
(Piparkharkala) 		3304004000NRG24270620231191950 27/06/2023 Anupa 3304004WL034747 Anupa 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930616 Mrs. ANUPA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-061-003/36
(Piparkharkala) 		3304004000NRG24270620231191949 27/06/2023 Rupsing 3304004WL034747 Rupsing 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930974 Mr. RUPSINGH KATLAM CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-061-003/4
(Piparkharkala) 		3304004000NRG24270620231191951 27/06/2023 fulkayna 3304004WL034747 fulkayna 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930646 Mrs. FUL FAINA YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-061-003/40
(Piparkharkala) 		3304004000NRG24270620231191881 27/06/2023 panchram 3304004WL034744 panchram 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930647 Mr. PANCH RAM OTI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-061-003/41
(Piparkharkala) 		3304004000NRG24270620231191882 27/06/2023 leela 3304004WL034744 leela 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930537 Mrs. LILA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-061-003/464
(Piparkharkala) 		3304004000NRG24270620231191952 27/06/2023 Bharat 3304004WL034747 Bharat 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931229 Mr. BHARAT LAL S/O BIJE RAM SRIVAAS . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-061-003/47
(Piparkharkala) 		3304004000NRG24270620231191883 27/06/2023 rameswari 3304004WL034744 rameswari 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930585 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-061-003/48
(Piparkharkala) 		3304004000NRG24270620231191884 27/06/2023 Baishakhin bai 3304004WL034744 Baishakhin bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930532 BESAKHIN VARMA UNION BANK OF INDIA(508500)
135 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24270620231191955 27/06/2023 kumlal 3304004WL034747 kumlal 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930867 Mr. KUMBH LAL GOND S/O SAGUNRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24270620231191954 27/06/2023 sunderiy 3304004WL034747 sunderiy 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930533 Mrs. SUNITA W/O KUMKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-061-003/50
(Piparkharkala) 		3304004000NRG24270620231191885 27/06/2023 dashri 3304004WL034744 dashri 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930975 Mr. DASRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-061-003/507
(Piparkharkala) 		3304004000NRG24270620231191886 27/06/2023 rajbai 3304004WL034744 rajbai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930557 Mrs. RAJ BAI .SHREEVAS CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-061-003/508
(Piparkharkala) 		3304004000NRG24270620231192081 27/06/2023 kanlesh 3304004WL034753 kanlesh 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930637 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-061-003/51
(Piparkharkala) 		3304004000NRG24270620231191956 27/06/2023 mannaram 3304004WL034747 mannaram 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930611 Mr. MANNA RAM S/O BALTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-061-003/552-A
(Piparkharkala) 		3304004000NRG24270620231192082 27/06/2023 Khilawan 3304004WL034753 Khilawan 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931191 Mr. KHILAWAN KUMAR BADOLE CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-061-003/57
(Piparkharkala) 		3304004000NRG24270620231191961 27/06/2023 Fulsing 3304004WL034747 Fulsing 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930865 Mr. PHOOL SING . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-061-003/57
(Piparkharkala) 		3304004000NRG24270620231191960 27/06/2023 rukhmani 3304004WL034747 rukhmani 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930713 Mrs. RUKHMANI BAI W/O PHOOL SING GOND . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-061-003/58-B
(Piparkharkala) 		3304004000NRG24270620231191887 27/06/2023 Indrabai 3304004WL034744 Indrabai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931197 Mrs. INDA BAI CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-061-003/6
(Piparkharkala) 		3304004000NRG24270620231191888 27/06/2023 bisreebai 3304004WL034744 bisreebai 00093 CRGB0008207 1005 1005 Processed 17/07/2023 3508930544 Mrs. BEESRI BAI W/O KRISHNA DEVANGAN BAI CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-061-003/60
(Piparkharkala) 		3304004000NRG24270620231192049 27/06/2023 narayan 3304004WL034751 narayan 00093 CRGB0008207 201 201 Processed 17/07/2023 3508931228 NARAYAN VERMA AXIS BANK(607153)
147 Dongargarh CH-04-004-061-003/64
(Piparkharkala) 		3304004000NRG24270620231191889 27/06/2023 iman 3304004WL034744 iman 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930592 Mrs. IMANBAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-061-003/68
(Piparkharkala) 		3304004000NRG24270620231191890 27/06/2023 dewkeebai 3304004WL034744 dewkeebai 00093 CRGB0008207 402 402 Processed 17/07/2023 3508930477 Mrs. DEVKI BAI W/O SHAYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-061-003/69
(Piparkharkala) 		3304004000NRG24270620231192050 27/06/2023 RUPESHKUMAR 3304004WL034751 RUPESHKUMAR 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931026 MR RUPESH KUMAR LILHARE STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-061-003/7
(Piparkharkala) 		3304004000NRG24270620231191891 27/06/2023 SHEETU 3304004WL034744 SHEETU 00093 CRGB0008207 201 201 Processed 17/07/2023 3508930543 Mrs. SITU BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-061-003/70
(Piparkharkala) 		3304004000NRG24270620231191892 27/06/2023 Hemlata 3304004WL034744 Hemlata 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930545 HEMLATA W/O DHARAMRAJ ARKARA BANK OF BARODA(606985)
152 Dongargarh CH-04-004-061-003/71
(Piparkharkala) 		3304004000NRG24270620231191962 27/06/2023 khetan 3304004WL034747 khetan 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508931230 Mrs. KHETAN BAI W/O SAVENT RAM . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-061-003/73
(Piparkharkala) 		3304004000NRG24270620231191963 27/06/2023 narbad 3304004WL034747 narbad 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930719 Mrs. NARBADIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-061-003/74
(Piparkharkala) 		3304004000NRG24270620231191893 27/06/2023 karuna bai 3304004WL034744 karuna bai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930530 Mrs. KARUNA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-061-003/76
(Piparkharkala) 		3304004000NRG24270620231191964 27/06/2023 rambai 3304004WL034747 rambai 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930589 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-061-003/8
(Piparkharkala) 		3304004000NRG24270620231191965 27/06/2023 sonsir 3304004WL034747 sonsir 00093 CRGB0008207 1206 1206 Processed 17/07/2023 3508930553 Mrs. SONSIR BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 169041 169041
157 Dongargarh CH-04-004-001-005/324
(Ghotiya) 		3304004000NRG24270620231190997 27/06/2023 PUSHPA 3304004WL034714 PUSHPA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930660 PUSHPA BAI NETAM W/O SHERSINGH NETAM BANK OF BARODA(606985)
158 Dongargarh CH-04-004-001-005/327
(Ghotiya) 		3304004000NRG24270620231190998 27/06/2023 SAGNI 3304004WL034714 SAGNI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930755 Mrs. SAGANIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-001-005/328
(Ghotiya) 		3304004000NRG24270620231190999 27/06/2023 Aenu Verma 3304004WL034714 Aenu Verma 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930577 Mrs. AENU VERMA CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-001-005/329
(Ghotiya) 		3304004000NRG24270620231191000 27/06/2023 Santoshi 3304004WL034714 Santoshi 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930605 Mrs. SANTOSHI BAI W/O ANJORI GOND . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-001-005/330
(Ghotiya) 		3304004000NRG24270620231191001 27/06/2023 KACHARU 3304004WL034714 KACHARU 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930608 Mr. KACHARURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-001-005/336
(Ghotiya) 		3304004000NRG24270620231191002 27/06/2023 ramkali 3304004WL034714 ramkali 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930809 Mrs. RAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-001-005/339
(Ghotiya) 		3304004000NRG24270620231191003 27/06/2023 Rena 3304004WL034714 Rena 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931039 Mrs. REENA GOND CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-001-005/340
(Ghotiya) 		3304004000NRG24270620231191004 27/06/2023 INDRA BAI 3304004WL034714 INDRA BAI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930666 Mrs. INDRA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-001-005/341
(Ghotiya) 		3304004000NRG24270620231191005 27/06/2023 SABITA 3304004WL034714 SABITA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930669 Mrs. SAVITA W/O ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Dongargarh CH-04-004-001-005/342
(Ghotiya) 		3304004000NRG24270620231191006 27/06/2023 KAUSILYA 3304004WL034714 KAUSILYA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930768 Mrs. KAUSHILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-001-005/343
(Ghotiya) 		3304004000NRG24270620231191007 27/06/2023 SUSHILA BAI 3304004WL034714 SUSHILA BAI 00093 CRGB0008214 645 645 Processed 17/07/2023 3508930769 Mrs. SUSHILABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-001-005/344
(Ghotiya) 		3304004000NRG24270620231191008 27/06/2023 PATAU 3304004WL034714 PATAU 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930812 Mr. PATAURAM GOND S/O HIRAU GOND CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-001-005/345
(Ghotiya) 		3304004000NRG24270620231190948 27/06/2023 manish 3304004WL034713 manish 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930561 MR MANISH KUMAR STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-001-005/346
(Ghotiya) 		3304004000NRG24270620231191009 27/06/2023 KUMARI 3304004WL034714 KUMARI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930810 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-001-005/348
(Ghotiya) 		3304004000NRG24270620231191010 27/06/2023 GANESHIYA 3304004WL034714 GANESHIYA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930758 Mrs. GANESHIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-001-005/349
(Ghotiya) 		3304004000NRG24270620231191011 27/06/2023 Satibai 3304004WL034714 Satibai 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930662 Mrs. SATIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-001-005/350
(Ghotiya) 		3304004000NRG24270620231190949 27/06/2023 AKTU RAM 3304004WL034713 AKTU RAM 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930931 Mr. AKTURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-001-005/351
(Ghotiya) 		3304004000NRG24270620231191012 27/06/2023 dina ram 3304004WL034714 dina ram 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930725 Mr. DEENARAM GOND CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-001-005/353
(Ghotiya) 		3304004000NRG24270620231191013 27/06/2023 mamata 3304004WL034714 mamata 00093 CRGB0008214 645 645 Processed 17/07/2023 3508930567 Mrs. MAMATA NETAM CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-001-005/354
(Ghotiya) 		3304004000NRG24270620231191014 27/06/2023 dayabati 3304004WL034714 dayabati 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931261 DAYABATI GOND CANARA BANK(508532)
177 Dongargarh CH-04-004-001-005/355
(Ghotiya) 		3304004000NRG24270620231191015 27/06/2023 amrita 3304004WL034714 amrita 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930723 Mrs. AMRIT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-001-005/356
(Ghotiya) 		3304004000NRG24270620231191016 27/06/2023 JANKI BAI 3304004WL034714 JANKI BAI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930721 Mrs. JANKI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-001-005/357
(Ghotiya) 		3304004000NRG24270620231191017 27/06/2023 SAKUN BAI 3304004WL034714 SAKUN BAI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930771 Mrs. SHAKUNBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-001-005/358
(Ghotiya) 		3304004000NRG24270620231191018 27/06/2023 TAMARADHAWAJ 3304004WL034714 TAMARADHAWAJ 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930773 Mr. TAMRAJDHAWAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-001-005/359
(Ghotiya) 		3304004000NRG24270620231190950 27/06/2023 KARANSINGH 3304004WL034713 KARANSINGH 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930767 Mr. KARANSINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-001-005/361
(Ghotiya) 		3304004000NRG24270620231191019 27/06/2023 KASHMIR 3304004WL034714 KASHMIR 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930774 Mrs. KASHMIRBAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-001-005/362
(Ghotiya) 		3304004000NRG24270620231191020 27/06/2023 SONSHAY 3304004WL034714 SONSHAY 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930932 Mr. SONSAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-001-005/363
(Ghotiya) 		3304004000NRG24270620231191021 27/06/2023 JANTRI BAI 3304004WL034714 JANTRI BAI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930934 Mrs. JANTRIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-001-005/366
(Ghotiya) 		3304004000NRG24270620231191022 27/06/2023 niraj 3304004WL034714 niraj 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930779 Mrs. NIRJA BAI W/O SUDARSHAN GOND CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-001-005/368
(Ghotiya) 		3304004000NRG24270620231191023 27/06/2023 FAGANI 3304004WL034714 FAGANI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930722 Mrs. FAGANI NETAM CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-001-005/372
(Ghotiya) 		3304004000NRG24270620231191024 27/06/2023 prakash 3304004WL034714 prakash 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930602 Mr. PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-001-005/373
(Ghotiya) 		3304004000NRG24270620231190951 27/06/2023 tarabai 3304004WL034713 tarabai 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930756 Mrs. TARA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-001-005/375
(Ghotiya) 		3304004000NRG24270620231191025 27/06/2023 PALTIN 3304004WL034714 PALTIN 00093 CRGB0008214 645 645 Processed 17/07/2023 3508930775 Mrs. PALTINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-001-005/376
(Ghotiya) 		3304004000NRG24270620231191026 27/06/2023 CHANDROTIN 3304004WL034714 CHANDROTIN 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930780 Mrs. CHANDRAUTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-001-005/377
(Ghotiya) 		3304004000NRG24270620231191027 27/06/2023 RAIMUN 3304004WL034714 RAIMUN 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930770 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-001-005/378
(Ghotiya) 		3304004000NRG24270620231191028 27/06/2023 DASODIYA 3304004WL034714 DASODIYA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930927 Mrs. DASHODIYA BAI W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-001-005/380
(Ghotiya) 		3304004000NRG24270620231191029 27/06/2023 RADHA 3304004WL034714 RADHA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930763 Mrs. RADHA BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-001-005/381
(Ghotiya) 		3304004000NRG24270620231191030 27/06/2023 KHUSHI BAI 3304004WL034714 KHUSHI BAI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930766 Mrs. KHUSHIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-001-005/382
(Ghotiya) 		3304004000NRG24270620231191031 27/06/2023 SANTOSHI 3304004WL034714 SANTOSHI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931038 Mrs. SANTOSHI W/O RAJESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-001-005/383
(Ghotiya) 		3304004000NRG24270620231191032 27/06/2023 LALITA 3304004WL034714 LALITA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930764 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-001-005/384
(Ghotiya) 		3304004000NRG24270620231191033 27/06/2023 SUKALIYA 3304004WL034714 SUKALIYA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930765 Mrs. SUKALIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-001-005/445
(Ghotiya) 		3304004000NRG24270620231191034 27/06/2023 UTARA BAI 3304004WL034714 UTARA BAI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930971 Mrs. UTTRABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-001-005/447
(Ghotiya) 		3304004000NRG24270620231191035 27/06/2023 GANGA 3304004WL034714 GANGA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930777 Mrs. GANGABAI GOND GOND CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-001-005/448
(Ghotiya) 		3304004000NRG24270620231191036 27/06/2023 Kalendri 3304004WL034714 Kalendri 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930716 Mrs. KALENDRI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-001-005/449
(Ghotiya) 		3304004000NRG24270620231191037 27/06/2023 radhika 3304004WL034714 radhika 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931207 Mrs. RADHIKA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-001-005/454
(Ghotiya) 		3304004000NRG24270620231190953 27/06/2023 gulpiya 3304004WL034713 gulpiya 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930808 Mrs. GULAPIYA . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-001-005/456
(Ghotiya) 		3304004000NRG24270620231191038 27/06/2023 AASHA 3304004WL034714 AASHA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930606 Mrs. AASHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-001-005/457
(Ghotiya) 		3304004000NRG24270620231191039 27/06/2023 KAUSHILYA 3304004WL034714 KAUSHILYA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930668 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-001-005/458
(Ghotiya) 		3304004000NRG24270620231191040 27/06/2023 menka 3304004WL034714 menka 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930508 Mrs. MENIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-001-005/461
(Ghotiya) 		3304004000NRG24270620231191041 27/06/2023 JEDHI 3304004WL034714 JEDHI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931143 Mrs. JETHIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-001-005/467
(Ghotiya) 		3304004000NRG24270620231191042 27/06/2023 nira 3304004WL034714 nira 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930995 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-001-005/476
(Ghotiya) 		3304004000NRG24270620231190954 27/06/2023 gajrabai 3304004WL034713 gajrabai 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930760 GAJARABAI MANDAVI BANK OF BARODA(606985)
209 Dongargarh CH-04-004-001-005/478
(Ghotiya) 		3304004000NRG24270620231191043 27/06/2023 MATHURA 3304004WL034714 MATHURA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930667 Mrs. MATHURABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-001-005/479
(Ghotiya) 		3304004000NRG24270620231191044 27/06/2023 sati 3304004WL034714 sati 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930724 Mrs. SANTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-001-005/496
(Ghotiya) 		3304004000NRG24270620231191045 27/06/2023 Ganeshri 3304004WL034714 Ganeshri 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931041 Mrs. GANESHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-001-005/499
(Ghotiya) 		3304004000NRG24270620231191046 27/06/2023 kanti 3304004WL034714 kanti 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931042 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-001-005/5
(Ghotiya) 		3304004000NRG24270620231191047 27/06/2023 puneshwari 3304004WL034714 puneshwari 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931087 Mrs. PUNESHWARI CHEDIYA CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-001-005/503
(Ghotiya) 		3304004000NRG24270620231191048 27/06/2023 kirti 3304004WL034714 kirti 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930726 Mrs. KEERTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-001-005/536
(Ghotiya) 		3304004000NRG24270620231191049 27/06/2023 BASANTI 3304004WL034714 BASANTI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930757 Mrs. BASANTIBAI W/O VIMAL KU.GOND.TOTALB CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-001-005/537
(Ghotiya) 		3304004000NRG24270620231191050 27/06/2023 Tekashvar 3304004WL034714 Tekashvar 00093 CRGB0008214 430 430 Processed 17/07/2023 3508931247 Mrs. TIKESHVAR NETAM CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-001-005/538
(Ghotiya) 		3304004000NRG24270620231191051 27/06/2023 Laxmi 3304004WL034714 Laxmi 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931040 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-001-005/539
(Ghotiya) 		3304004000NRG24270620231191052 27/06/2023 SARASWATI 3304004WL034714 SARASWATI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930776 Mrs. SARASWATI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-001-005/540
(Ghotiya) 		3304004000NRG24270620231191053 27/06/2023 Mulea Bai 3304004WL034714 Mulea Bai 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931088 Mrs. MULIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-001-005/545
(Ghotiya) 		3304004000NRG24270620231191054 27/06/2023 Mukesh 3304004WL034714 Mukesh 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930888 Mr. MUKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-001-005/546
(Ghotiya) 		3304004000NRG24270620231191055 27/06/2023 TIKAM 3304004WL034714 TIKAM 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930607 Mr. TIKAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-001-005/557
(Ghotiya) 		3304004000NRG24270620231191056 27/06/2023 USHA 3304004WL034714 USHA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930989 Mrs. USHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-001-005/561
(Ghotiya) 		3304004000NRG24270620231191057 27/06/2023 Nita 3304004WL034714 Nita 00093 CRGB0008214 430 430 Processed 17/07/2023 3508931043 Mrs. NITABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-001-005/564
(Ghotiya) 		3304004000NRG24270620231191058 27/06/2023 Santosh 3304004WL034714 Santosh 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931101 Mrs. SANTOSHIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-001-005/6
(Ghotiya) 		3304004000NRG24270620231191060 27/06/2023 Beashesar 3304004WL034714 Beashesar 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931084 Mr. BISHESAR GOND CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-001-005/610
(Ghotiya) 		3304004000NRG24270620231191062 27/06/2023 Khemin 3304004WL034714 Khemin 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930929 Mrs. KHEMIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-001-005/612
(Ghotiya) 		3304004000NRG24270620231191063 27/06/2023 Geeta bai 3304004WL034714 Geeta bai 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930933 Mrs. GEETA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-001-005/623
(Ghotiya) 		3304004000NRG24270620231191065 27/06/2023 ANJU 3304004WL034714 ANJU 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930754 Mrs. ANJU BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-001-005/627
(Ghotiya) 		3304004000NRG24270620231191066 27/06/2023 akshay 3304004WL034714 akshay 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930778 Mr. AKSHAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-001-005/628
(Ghotiya) 		3304004000NRG24270620231191067 27/06/2023 RAMADHAR 3304004WL034714 RAMADHAR 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930935 Mr. RAMADHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-001-005/643
(Ghotiya) 		3304004000NRG24270620231190955 27/06/2023 CHANDAN 3304004WL034713 CHANDAN 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930981 Mr. CHANDAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-001-005/645
(Ghotiya) 		3304004000NRG24270620231191068 27/06/2023 umand 3304004WL034714 umand 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931104 Mr. UMEND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-001-005/646
(Ghotiya) 		3304004000NRG24270620231191069 27/06/2023 Jageshwari 3304004WL034714 Jageshwari 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930828 Mrs. JAGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-001-005/649
(Ghotiya) 		3304004000NRG24270620231191070 27/06/2023 Parvati 3304004WL034714 Parvati 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930928 Mrs. PARWATI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-001-005/654
(Ghotiya) 		3304004000NRG24270620231191071 27/06/2023 ISHWARI 3304004WL034714 ISHWARI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930661 Mrs. ISHWARIBAI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-001-005/667
(Ghotiya) 		3304004000NRG24270620231191072 27/06/2023 GOMTI 3304004WL034714 GOMTI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930772 Mrs. GOMATIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-001-005/688
(Ghotiya) 		3304004000NRG24270620231191073 27/06/2023 SHARDA 3304004WL034714 SHARDA 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930562 Mrs. SHARDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-001-005/690
(Ghotiya) 		3304004000NRG24270620231190956 27/06/2023 MAHESH 3304004WL034713 MAHESH 00093 CRGB0008214 1200 1200 Processed 17/07/2023 3508930987 Mr. MAHESH NETAM GOND CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-001-005/699
(Ghotiya) 		3304004000NRG24270620231191074 27/06/2023 bsahin 3304004WL034714 bsahin 00093 CRGB0008214 860 860 Rejected 17/07/2023 3508930759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Dongargarh CH-04-004-001-005/7
(Ghotiya) 		3304004000NRG24270620231190957 27/06/2023 Ramsingh 3304004WL034713 Ramsingh 00093 CRGB0008214 1000 1000 Processed 17/07/2023 3508931211 Mr. RAMSINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-001-005/707
(Ghotiya) 		3304004000NRG24270620231191077 27/06/2023 LAXMI YADAV 3304004WL034714 LAXMI YADAV 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931259 Mrs. LAKSHMI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-001-005/709
(Ghotiya) 		3304004000NRG24270620231191078 27/06/2023 Sevati bai padoti 3304004WL034714 Sevati bai padoti 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931258 Mrs. SEVATI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-001-005/710
(Ghotiya) 		3304004000NRG24270620231191079 27/06/2023 Uma bai 3304004WL034714 Uma bai 00093 CRGB0008214 645 645 Processed 17/07/2023 3508931260 MISS UMA MANDAVI STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-001-005/715-A
(Ghotiya) 		3304004000NRG24270620231191080 27/06/2023 durgesh 3304004WL034714 durgesh 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930560 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-001-005/726
(Ghotiya) 		3304004000NRG24270620231191083 27/06/2023 RINABAI 3304004WL034714 RINABAI 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930516 Mrs. REENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-001-005/728
(Ghotiya) 		3304004000NRG24270620231191084 27/06/2023 SANTRAM 3304004WL034714 SANTRAM 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931208 Mr. SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-001-005/740
(Ghotiya) 		3304004000NRG24270620231191085 27/06/2023 durga 3304004WL034714 durga 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930509 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-001-005/741
(Ghotiya) 		3304004000NRG24270620231191086 27/06/2023 parvati 3304004WL034714 parvati 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930559 PARVATIBAI W/O TRILOCHAN BANK OF BARODA(606985)
249 Dongargarh CH-04-004-001-005/8
(Ghotiya) 		3304004000NRG24270620231191087 27/06/2023 Sangita 3304004WL034714 Sangita 00093 CRGB0008214 860 860 Processed 17/07/2023 3508931096 SMT SANGEETA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-001-005/9
(Ghotiya) 		3304004000NRG24270620231191088 27/06/2023 aganibai 3304004WL034714 aganibai 00093 CRGB0008214 860 860 Processed 17/07/2023 3508930993 Mrs. AGANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-006-002/100
(Saloni) 		3304004000NRG24270620231197475 27/06/2023 Fulsig 3304004WL034941 Fulsig 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508931244 MR FULSINGH SAHARE STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-006-002/105
(Saloni) 		3304004000NRG24270620231197476 27/06/2023 HIRODI 3304004WL034941 HIRODI 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930641 MRS HIROADI BAI SAHARE STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-006-002/106
(Saloni) 		3304004000NRG24270620231197477 27/06/2023 DEBATTI 3304004WL034941 DEBATTI 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930551 DEVBATI SAHARE UNION BANK OF INDIA(508500)
254 Dongargarh CH-04-004-006-002/108
(Saloni) 		3304004000NRG24270620231197478 27/06/2023 NAMDEV 3304004WL034941 NAMDEV 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930814 Mr. LAKHAN S/O KASAKU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Dongargarh CH-04-004-006-002/109
(Saloni) 		3304004000NRG24270620231197479 27/06/2023 fulbai 3304004WL034941 fulbai 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930994 Mrs. FULBATI SAHARE W/O MAHESH SAHARE CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-006-002/110
(Saloni) 		3304004000NRG24270620231197480 27/06/2023 TIJIYA 3304004WL034941 TIJIYA 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930550 Mrs. TIJIYA BAI W/O ASOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-006-002/111
(Saloni) 		3304004000NRG24270620231197481 27/06/2023 BABULAL 3304004WL034941 BABULAL 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930640 Mr. BABU LAL S/O BISH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Dongargarh CH-04-004-006-002/113
(Saloni) 		3304004000NRG24270620231197482 27/06/2023 THALCHAND 3304004WL034941 THALCHAND 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930639 Mr. DHALCHAND S/O JETHURAM KOSA CHHAPARA CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-006-002/114
(Saloni) 		3304004000NRG24270620231197483 27/06/2023 PHULBAI 3304004WL034941 PHULBAI 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930866 Mrs. PHOOL BAI W/O CHHABIL YADAW . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-006-002/115
(Saloni) 		3304004000NRG24270620231197484 27/06/2023 MALTI 3304004WL034941 MALTI 00093 CRGB0008214 1326 1326 Processed 17/07/2023 3508930984 Mrs. MALTEE BAI W/O SHUKLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95240 95240
261 Dongargarh CH-04-004-046-004/140
(Chouthana) 		3304004000NRG24270620231196999 27/06/2023 Gautam bai 3304004WL034926 Gautam bai 00093 CRGB0008216 1224 1224 Processed 17/07/2023 3508931086 Mrs. GAUTAM BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-046-004/141
(Chouthana) 		3304004000NRG24270620231197001 27/06/2023 Jantri bai 3304004WL034926 Jantri bai 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930827 JANTRI BAI YADAV INDUSIND BANK(607189)
263 Dongargarh CH-04-004-046-004/154
(Chouthana) 		3304004000NRG24270620231196879 27/06/2023 BIHARI RAM 3304004WL034923 BIHARI RAM 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930916 Mr. BIHARI GOUND CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-046-004/156
(Chouthana) 		3304004000NRG24270620231196881 27/06/2023 lalita 3304004WL034923 lalita 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930830 Mrs. LALITA BAI KUNWAR CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-046-004/156
(Chouthana) 		3304004000NRG24270620231196880 27/06/2023 sukhlal 3304004WL034923 sukhlal 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930829 SUKLAL KANVAR BANK OF BARODA(606985)
266 Dongargarh CH-04-004-046-004/164
(Chouthana) 		3304004000NRG24270620231196882 27/06/2023 DHARMENDR 3304004WL034923 DHARMENDR 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508931193 DHARMENDRA VERMA INDIAN OVERSEAS BANK(508541)
267 Dongargarh CH-04-004-046-004/198
(Chouthana) 		3304004000NRG24270620231197002 27/06/2023 BINDA 3304004WL034926 BINDA 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930636 Mrs. BINDABAI W/O LAL SING CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-046-004/222
(Chouthana) 		3304004000NRG24270620231197003 27/06/2023 GOUTARHIN 3304004WL034926 GOUTARHIN 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930831 Mrs. GOTARHIN W/O BISESAR CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-046-004/231
(Chouthana) 		3304004000NRG24270620231196883 27/06/2023 Radhelal 3304004WL034923 Radhelal 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930917 Mr. RADHELAL S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-046-004/245
(Chouthana) 		3304004000NRG24270620231197004 27/06/2023 FAGHURAM 3304004WL034926 FAGHURAM 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930918 FAGU BANDHAN BANK LIMITED(508753)
271 Dongargarh CH-04-004-046-004/245
(Chouthana) 		3304004000NRG24270620231197005 27/06/2023 PRAMILA BAI 3304004WL034926 PRAMILA BAI 00093 CRGB0008216 1428 1428 Processed 17/07/2023 3508930635 Mrs. PRAMILA W/O FAGU CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-046-004/360
(Chouthana) 		3304004000NRG24270620231197007 27/06/2023 Dhaneshwari 3304004WL034926 Dhaneshwari 00093 CRGB0008216 1224 1224 Processed 17/07/2023 3508930511 Mrs. DHANESWARI DHANESWARI CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-046-004/360
(Chouthana) 		3304004000NRG24270620231197006 27/06/2023 Santosh kumar Verma 3304004WL034926 Santosh kumar Verma 00093 CRGB0008216 1224 1224 Processed 17/07/2023 3508930523 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17952 17952
274 Dongargarh CH-04-004-082-001/107-A
(Narayangarh) 		3304004000NRG24270620231192738 27/06/2023 durga nishad 3304004WL034783 durga nishad 00093 CRGB0008228 1224 1224 Processed 17/07/2023 3508931265 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-082-001/131-A
(Narayangarh) 		3304004000NRG24270620231192756 27/06/2023 reshmi nishad 3304004WL034784 reshmi nishad 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931205 Mrs. RESHMI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Dongargarh CH-04-004-082-001/137
(Narayangarh) 		3304004000NRG24270620231192757 27/06/2023 beliharin 3304004WL034784 beliharin 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508930524 Mrs. BELHARIN BAI W/O BISHESAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-082-001/14
(Narayangarh) 		3304004000NRG24270620231192758 27/06/2023 duleshwari 3304004WL034784 duleshwari 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931046 Mrs. DULESHWARI W/O KHEMU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-082-001/212-A
(Narayangarh) 		3304004000NRG24270620231192759 27/06/2023 madhu nishad 3304004WL034784 madhu nishad 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508930525 Mr. MADHU LAL NISHAD S/O CHAIN SINGH NIS CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-082-001/261
(Narayangarh) 		3304004000NRG24270620231192740 27/06/2023 biram 3304004WL034783 biram 00093 CRGB0008228 1428 1428 Processed 17/07/2023 3508931264 Mrs. BIRAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-082-001/277
(Narayangarh) 		3304004000NRG24270620231192741 27/06/2023 ramila bai kanwar 3304004WL034783 ramila bai kanwar 00093 CRGB0008228 1224 1224 Processed 17/07/2023 3508931136 Mrs. RAMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-082-001/282-A
(Narayangarh) 		3304004000NRG24270620231192762 27/06/2023 BHUNESHWARI CHANDRAVANSHI 3304004WL034784 BHUNESHWARI CHANDRAVANSHI 00093 CRGB0008228 1326 1326 Processed 17/07/2023 3508930581 Mrs. BHUNESHWARI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-082-001/282-A
(Narayangarh) 		3304004000NRG24270620231192761 27/06/2023 durga 3304004WL034784 durga 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3508930521 Mrs. DURGA BAI W/O RAMBHIHARI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-082-001/300
(Narayangarh) 		3304004000NRG24270620231192742 27/06/2023 Sukhbati 3304004WL034783 Sukhbati 00093 CRGB0008228 1224 1224 Processed 17/07/2023 3508931099 Mrs. SUKHBATI W/O JAGANNATH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-082-001/304
(Narayangarh) 		3304004000NRG24270620231192763 27/06/2023 sangita bai 3304004WL034784 sangita bai 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3508931251 Mrs. SANGITA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-082-001/336
(Narayangarh) 		3304004000NRG24270620231192764 27/06/2023 sewantin yadav 3304004WL034784 sewantin yadav 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508930612 Mrs. SEWANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-082-001/420
(Narayangarh) 		3304004000NRG24270620231192746 27/06/2023 SHASHIBAI 3304004WL034783 SHASHIBAI 00093 CRGB0008228 1428 1428 Processed 17/07/2023 3508930919 Mrs. SHASHI BAI W/O RAJU LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-082-001/437
(Narayangarh) 		3304004000NRG24270620231192747 27/06/2023 PEMIN 3304004WL034783 PEMIN 00093 CRGB0008228 1224 1224 Processed 17/07/2023 3508931246 Mrs. PEMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-082-001/458
(Narayangarh) 		3304004000NRG24270620231192765 27/06/2023 manki bai 3304004WL034784 manki bai 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931135 Mrs. MANKI BAI NISHAD W/O CHHANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-082-001/465
(Narayangarh) 		3304004000NRG24270620231192766 27/06/2023 mankunwar 3304004WL034784 mankunwar 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931204 Mrs. MANKUVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-082-001/503-A
(Narayangarh) 		3304004000NRG24270620231192767 27/06/2023 fulbai 3304004WL034784 fulbai 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931133 Mrs. PHUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-082-001/521-A
(Narayangarh) 		3304004000NRG24270620231192748 27/06/2023 nishad 3304004WL034783 nishad 00093 CRGB0008228 1224 1224 Processed 17/07/2023 3508930527 Mrs. JAMUNA NISHAD W/O MOHIT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-082-001/536
(Narayangarh) 		3304004000NRG24270620231192768 27/06/2023 ASHWANI 3304004WL034784 ASHWANI 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931257 Mr. ASHAWANI KUMAR S/O DHARMU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-082-001/590
(Narayangarh) 		3304004000NRG24270620231192749 27/06/2023 puna bai nishad 3304004WL034783 puna bai nishad 00093 CRGB0008228 816 816 Processed 17/07/2023 3508930526 Mrs. POONA BAI NISHAD W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-082-001/596
(Narayangarh) 		3304004000NRG24270620231192769 27/06/2023 takeshwar kanwar 3304004WL034784 takeshwar kanwar 00093 CRGB0008228 1326 1326 Processed 17/07/2023 3508930518 Mr. THKESHWAR KUNWAR CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-082-001/616
(Narayangarh) 		3304004000NRG24270620231192770 27/06/2023 savitri bai 3304004WL034784 savitri bai 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508930522 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-082-001/650
(Narayangarh) 		3304004000NRG24270620231192752 27/06/2023 sushila 3304004WL034783 sushila 00093 CRGB0008228 1224 1224 Processed 17/07/2023 3508930507 Mrs. SUSHILA BAI W/O JAGDISH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-082-001/71
(Narayangarh) 		3304004000NRG24270620231192754 27/06/2023 dhanmat 3304004WL034783 dhanmat 00093 CRGB0008228 1224 1224 Processed 17/07/2023 3508931047 Mrs. DHANMAT BAI . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-082-001/83
(Narayangarh) 		3304004000NRG24270620231192771 27/06/2023 nirmala bai nishad 3304004WL034784 nirmala bai nishad 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931103 Mrs. NIRMALA W/O SUNHER NISHAD . CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-082-001/96
(Narayangarh) 		3304004000NRG24270620231192772 27/06/2023 budhantin bai 3304004WL034784 budhantin bai 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3508931134 Mrs. BUDHANTIN BAI W/O DHANUK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31246 31246
300 Dongargarh CH-04-004-036-001/101
(Paragaon-2) 		3304004000NRG24270620231192622 27/06/2023 PUJA BAI 3304004WL034780 PUJA BAI 00093 CRGB0008230 497 497 Processed 17/07/2023 3508931154 MRS POOJA VERMA STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-036-001/101
(Paragaon-2) 		3304004000NRG24270620231192621 27/06/2023 Thagiya 3304004WL034780 Thagiya 00093 CRGB0008230 497 497 Processed 17/07/2023 3508930868 THAGIYA BAI W/O DAULATRAM VERMA BANK OF BARODA(606985)
302 Dongargarh CH-04-004-036-001/102
(Paragaon-2) 		3304004000NRG24270620231192623 27/06/2023 KAMANTRAM 3304004WL034780 KAMANTRAM 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930634 Mr. KAMAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Dongargarh CH-04-004-036-001/103
(Paragaon-2) 		3304004000NRG24270620231192601 27/06/2023 Hirondi 3304004WL034779 Hirondi 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930712 Mrs. HIRONDA BAI W/O GHRITRAST VERMA . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-036-001/104
(Paragaon-2) 		3304004000NRG24270620231192624 27/06/2023 kalendri bai 3304004WL034780 kalendri bai 00093 CRGB0008230 125 125 Processed 17/07/2023 3508930638 Mrs. KALINDRI BAI VARMA W/O NARAD VARMA CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-036-001/107
(Paragaon-2) 		3304004000NRG24270620231192625 27/06/2023 Shakun 3304004WL034780 Shakun 00093 CRGB0008230 497 497 Processed 17/07/2023 3508930875 Mrs. SHAKUN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-036-001/109
(Paragaon-2) 		3304004000NRG24270620231192626 27/06/2023 SHER SINGH 3304004WL034780 SHER SINGH 00093 CRGB0008230 236 236 Processed 17/07/2023 3508930936 Mr. SHER SINGH S/O JHUMUK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-036-001/111
(Paragaon-2) 		3304004000NRG24270620231192627 27/06/2023 Anupa bai 3304004WL034780 Anupa bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930983 Mrs. ANOOPA BAI W/O GANESH NISAD . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-036-001/120
(Paragaon-2) 		3304004000NRG24270620231192628 27/06/2023 bisantin 3304004WL034780 bisantin 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931148 Mrs. BISANTIN BAI W/O DEVILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-036-001/121
(Paragaon-2) 		3304004000NRG24270620231192629 27/06/2023 Pushpa bai 3304004WL034780 Pushpa bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930872 PUSHPABAI YADAV W/O ATMARAM YADAV BANK OF BARODA(606985)
310 Dongargarh CH-04-004-036-001/122
(Paragaon-2) 		3304004000NRG24270620231192630 27/06/2023 bedu bai 3304004WL034780 bedu bai 00093 CRGB0008230 501 501 Processed 17/07/2023 3508930820 Mrs. BEDU BAI W/O KEJURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-036-001/128
(Paragaon-2) 		3304004000NRG24270620231192631 27/06/2023 Hembai 3304004WL034780 Hembai 00093 CRGB0008230 497 497 Processed 17/07/2023 3508930873 Mrs. HEMBAI W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-036-001/130
(Paragaon-2) 		3304004000NRG24270620231192632 27/06/2023 MANBAI 3304004WL034780 MANBAI 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930708 Mrs. MANBAI W/O RADHELAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-036-001/135
(Paragaon-2) 		3304004000NRG24270620231192633 27/06/2023 Pradip 3304004WL034780 Pradip 00093 CRGB0008230 471 471 Processed 17/07/2023 3508930823 Mr. PRADEEP KUMAR S/O BASANTRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-036-001/137
(Paragaon-2) 		3304004000NRG24270620231192634 27/06/2023 KEMIN 3304004WL034780 KEMIN 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930881 Mrs. KEMIN BAI W/O PARSOTTAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-036-001/139
(Paragaon-2) 		3304004000NRG24270620231192635 27/06/2023 Kumari 3304004WL034780 Kumari 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930819 Mrs. KUMARI BAI W/O AAMDEO DHOBI . CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-036-001/145
(Paragaon-2) 		3304004000NRG24270620231192636 27/06/2023 TUMANLAL 3304004WL034780 TUMANLAL 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930633 Mr. TUMMAN LAL S/O KANSHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-036-001/146
(Paragaon-2) 		3304004000NRG24270620231192637 27/06/2023 Umabai 3304004WL034780 Umabai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930869 Mrs. UMA BAI W/O UTTAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-036-001/150
(Paragaon-2) 		3304004000NRG24270620231192638 27/06/2023 SHATRUHAN 3304004WL034780 SHATRUHAN 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931241 Mr. SHATRUHAN DAS S/O DAYADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-036-001/153
(Paragaon-2) 		3304004000NRG24270620231192639 27/06/2023 BAHADUR 3304004WL034780 BAHADUR 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930595 Mr. BAHADOOR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-036-001/155
(Paragaon-2) 		3304004000NRG24270620231192640 27/06/2023 Basanti 3304004WL034780 Basanti 00093 CRGB0008230 497 497 Processed 17/07/2023 3508930663 BASANTI JETRAM HDFC BANK LTD(607152)
321 Dongargarh CH-04-004-036-001/158
(Paragaon-2) 		3304004000NRG24270620231192641 27/06/2023 NIRMALA BAI 3304004WL034780 NIRMALA BAI 00093 CRGB0008230 501 501 Processed 17/07/2023 3508930886 Mrs. NIRMALA BAI VERMA W/O LALITRAM VER CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-036-001/16
(Paragaon-2) 		3304004000NRG24270620231192642 27/06/2023 Budharu 3304004WL034780 Budharu 00093 CRGB0008230 353 353 Processed 17/07/2023 3508930879 Mr. BUDHARURAM S/O THANVAR SAHARE . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-036-001/16
(Paragaon-2) 		3304004000NRG24270620231192602 27/06/2023 GULAB BAI 3304004WL034779 GULAB BAI 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930705 Mrs. GULAB BAI W/O BUDHARU SAHARE . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-036-001/160
(Paragaon-2) 		3304004000NRG24270620231192643 27/06/2023 Bhudhar 3304004WL034780 Bhudhar 00093 CRGB0008230 1020 1020 Processed 17/07/2023 3508930884 Mr. BHUDAR RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Dongargarh CH-04-004-036-001/160
(Paragaon-2) 		3304004000NRG24270620231192644 27/06/2023 maheshwari 3304004WL034780 maheshwari 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930826 Mrs. MAHESWARI W/O KHUBCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-036-001/164
(Paragaon-2) 		3304004000NRG24270620231192645 27/06/2023 Santoshi 3304004WL034780 Santoshi 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930825 Mrs. SANTOSHI BAI W/O SOHAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-036-001/167
(Paragaon-2) 		3304004000NRG24270620231192646 27/06/2023 SANTURAM 3304004WL034780 SANTURAM 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931144 Mr. SANTU RAM S/O TIKAM RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-036-001/169
(Paragaon-2) 		3304004000NRG24270620231192647 27/06/2023 Shanti 3304004WL034780 Shanti 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930707 Mrs. SHANTI BAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-036-001/17
(Paragaon-2) 		3304004000NRG24270620231192648 27/06/2023 JANTRI 3304004WL034780 JANTRI 00093 CRGB0008230 663 663 Processed 17/07/2023 3508930870 JANTRI BAI VERMA UNION BANK OF INDIA(508500)
330 Dongargarh CH-04-004-036-001/177
(Paragaon-2) 		3304004000NRG24270620231192649 27/06/2023 KAMALA BAI 3304004WL034780 KAMALA BAI 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930942 Mrs. KAMLA BAI W/O FIRATURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-036-001/180
(Paragaon-2) 		3304004000NRG24270620231192650 27/06/2023 Khorbahrin sahu 3304004WL034780 Khorbahrin sahu 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931266 MRS KHORBAHRIN SAHU STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-036-001/181
(Paragaon-2) 		3304004000NRG24270620231192651 27/06/2023 Baisakhu 3304004WL034780 Baisakhu 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930818 Mr. BAISAKHU RAM DHURSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Dongargarh CH-04-004-036-001/182
(Paragaon-2) 		3304004000NRG24270620231192652 27/06/2023 JAMUN BAI 3304004WL034780 JAMUN BAI 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930970 Mrs. JAMUNA BAI W/O SAMAY LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-036-001/186
(Paragaon-2) 		3304004000NRG24270620231192653 27/06/2023 Dhamin 3304004WL034780 Dhamin 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930541 MRS DHAMIN VARMA STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-036-001/190
(Paragaon-2) 		3304004000NRG24270620231192654 27/06/2023 KUNTI BAI 3304004WL034780 KUNTI BAI 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931250 Mrs. KUNTI BAI W/O BUDDHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-036-001/197
(Paragaon-2) 		3304004000NRG24270620231192655 27/06/2023 Hemant kumar 3304004WL034780 Hemant kumar 00093 CRGB0008230 471 471 Processed 17/07/2023 3508931048 MR HEMANT KUMAR NISHAD STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-036-001/198
(Paragaon-2) 		3304004000NRG24270620231192656 27/06/2023 Khileshwar 3304004WL034780 Khileshwar 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930885 Mr. KHILESHWAR VARMA S/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-036-001/2
(Paragaon-2) 		3304004000NRG24270620231192657 27/06/2023 Rewati 3304004WL034780 Rewati 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930874 MRS REVATI NIRMALKAR STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-036-001/20
(Paragaon-2) 		3304004000NRG24270620231192658 27/06/2023 Jana bai 3304004WL034780 Jana bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930538 JANA BAI PATEL AXIS BANK(607153)
340 Dongargarh CH-04-004-036-001/200
(Paragaon-2) 		3304004000NRG24270620231192659 27/06/2023 Anjita bai 3304004WL034780 Anjita bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930876 Mrs. ANJITA VARMA CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-036-001/202
(Paragaon-2) 		3304004000NRG24270620231192660 27/06/2023 MINA BAI 3304004WL034780 MINA BAI 00093 CRGB0008230 250 250 Processed 17/07/2023 3508931142 Mrs. MEENA W/O UMESH LODHI CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-036-001/204
(Paragaon-2) 		3304004000NRG24270620231192661 27/06/2023 KIRAN BAI 3304004WL034780 KIRAN BAI 00093 CRGB0008230 501 501 Processed 17/07/2023 3508930821 Mrs. KIRAN BAI W/O POKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-036-001/207
(Paragaon-2) 		3304004000NRG24270620231192662 27/06/2023 Champa 3304004WL034780 Champa 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931050 Mrs. CHAMPA BAI W/O JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-036-001/21
(Paragaon-2) 		3304004000NRG24270620231192663 27/06/2023 parwati 3304004WL034780 parwati 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931206 Mrs. PARVATI W/O PALAK RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-036-001/211
(Paragaon-2) 		3304004000NRG24270620231192664 27/06/2023 SUNIT 3304004WL034780 SUNIT 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931248 Mrs. SUNITA BAI W/O DEENDAYAL . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-036-001/212-A
(Paragaon-2) 		3304004000NRG24270620231192665 27/06/2023 Shivbati 3304004WL034780 Shivbati 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931037 Mrs. SHIVBATI W/O PANCHURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-036-001/214-A
(Paragaon-2) 		3304004000NRG24270620231192666 27/06/2023 ARUN KUMAR 3304004WL034780 ARUN KUMAR 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930513 MS ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-036-001/217
(Paragaon-2) 		3304004000NRG24270620231192667 27/06/2023 amrika 3304004WL034780 amrika 00093 CRGB0008230 536 536 Processed 17/07/2023 3508930939 Mrs. AMRIKA BAI VARMA W/O PRAMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-036-001/222-A
(Paragaon-2) 		3304004000NRG24270620231192668 27/06/2023 TIVENDR KUMAR 3304004WL034780 TIVENDR KUMAR 00093 CRGB0008230 1020 1020 Processed 17/07/2023 3508931198 Mr. TIWENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-036-001/229
(Paragaon-2) 		3304004000NRG24270620231192669 27/06/2023 KUMARI BAI 3304004WL034780 KUMARI BAI 00093 CRGB0008230 663 663 Processed 17/07/2023 3508931098 Mrs. KUMARI BAI W/O MOHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-036-001/230-A
(Paragaon-2) 		3304004000NRG24270620231192670 27/06/2023 kantibai 3304004WL034780 kantibai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931089 Mrs. KANTI BAI VARMA W/O MULCHAND VARMA CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-036-001/234
(Paragaon-2) 		3304004000NRG24270620231192603 27/06/2023 PRITI 3304004WL034779 PRITI 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930604 Mrs. PRITI BAI W/O PARAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-036-001/235
(Paragaon-2) 		3304004000NRG24270620231192671 27/06/2023 rekha 3304004WL034780 rekha 00093 CRGB0008230 353 353 Processed 17/07/2023 3508930703 Mrs. REKHABAI W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-036-001/238
(Paragaon-2) 		3304004000NRG24270620231192672 27/06/2023 Gulapiya 3304004WL034780 Gulapiya 00093 CRGB0008230 471 471 Processed 17/07/2023 3508930704 Mrs. GULAPIYA BAI W/O PRAHLAD PATEL . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-036-001/244
(Paragaon-2) 		3304004000NRG24270620231192673 27/06/2023 SANGITA 3304004WL034780 SANGITA 00093 CRGB0008230 536 536 Processed 17/07/2023 3508930882 Mrs. SANGITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-036-001/246-A
(Paragaon-2) 		3304004000NRG24270620231192674 27/06/2023 Ramkali 3304004WL034780 Ramkali 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931153 Mrs. RAMKALI VARMA CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-036-001/247
(Paragaon-2) 		3304004000NRG24270620231192604 27/06/2023 gulpiya bai 3304004WL034779 gulpiya bai 00093 CRGB0008230 442 442 Processed 17/07/2023 3508931036 Mrs. GULAPIYA &KU. SHASHIPRABHA VISHVAKA CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-036-001/249
(Paragaon-2) 		3304004000NRG24270620231192605 27/06/2023 lila bai 3304004WL034779 lila bai 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930710 Mr. LILA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-036-001/250-A
(Paragaon-2) 		3304004000NRG24270620231192675 27/06/2023 Jamwanti 3304004WL034780 Jamwanti 00093 CRGB0008230 589 589 Processed 17/07/2023 3508931078 Mrs. JAMVANTI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Dongargarh CH-04-004-036-001/255
(Paragaon-2) 		3304004000NRG24270620231192606 27/06/2023 sonkunwar 3304004WL034779 sonkunwar 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930701 Mrs. SONKUVAR BAI VARMA W/O TORAN VARMA CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-036-001/26
(Paragaon-2) 		3304004000NRG24270620231192607 27/06/2023 sonam 3304004WL034779 sonam 00093 CRGB0008230 221 221 Processed 17/07/2023 3508930529 Mrs. SONAM DEWANGAN W/O DEWANAND DEWANGA CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-036-001/262
(Paragaon-2) 		3304004000NRG24270620231192676 27/06/2023 Mirabai 3304004WL034780 Mirabai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930941 Mrs. MIRA BAI W/O DIGESHVAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-036-001/27
(Paragaon-2) 		3304004000NRG24270620231192608 27/06/2023 PREMLATA BAI 3304004WL034779 PREMLATA BAI 00093 CRGB0008230 442 442 Processed 17/07/2023 3508931212 Mrs. PREMLATA W/O ROMESH DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-036-001/270
(Paragaon-2) 		3304004000NRG24270620231192677 27/06/2023 Sukhiya bai 3304004WL034780 Sukhiya bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930883 MRS SUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-036-001/271
(Paragaon-2) 		3304004000NRG24270620231192678 27/06/2023 chitrekha 3304004WL034780 chitrekha 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930540 CHITRAREKHA NISHAD UNION BANK OF INDIA(508500)
366 Dongargarh CH-04-004-036-001/281-A
(Paragaon-2) 		3304004000NRG24270620231192679 27/06/2023 kumari bai 3304004WL034780 kumari bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930515 Mrs. KUMARI BAI W/O SHRAVAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-036-001/284
(Paragaon-2) 		3304004000NRG24270620231192680 27/06/2023 fuleshr 3304004WL034780 fuleshr 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930937 Mrs. FULESHAR BAI W/O KUMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-036-001/286
(Paragaon-2) 		3304004000NRG24270620231192681 27/06/2023 dushala bai 3304004WL034780 dushala bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930940 Mrs. DUSALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-036-001/287-A
(Paragaon-2) 		3304004000NRG24270620231192682 27/06/2023 NANKI BAI 3304004WL034780 NANKI BAI 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931249 Mrs. NANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-036-001/290
(Paragaon-2) 		3304004000NRG24270620231192609 27/06/2023 pushpa bai 3304004WL034779 pushpa bai 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930711 Mrs. PUSHPA BAI W/O LALIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-036-001/296
(Paragaon-2) 		3304004000NRG24270620231192683 27/06/2023 SUNDAR 3304004WL034780 SUNDAR 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930631 Mrs. SUNDAR BAI W/O LOMASHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-036-001/3
(Paragaon-2) 		3304004000NRG24270620231192684 27/06/2023 mathura bai 3304004WL034780 mathura bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931049 Mrs. MATHURA BAI W/O GARIBARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-036-001/300
(Paragaon-2) 		3304004000NRG24270620231192685 27/06/2023 janki 3304004WL034780 janki 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930630 MRS JANKI SONI STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-036-001/301-A
(Paragaon-2) 		3304004000NRG24270620231192686 27/06/2023 madhubai 3304004WL034780 madhubai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931079 Mrs. MADHU W/O SUKLAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-036-001/302-A
(Paragaon-2) 		3304004000NRG24270620231192687 27/06/2023 SUMAN BAI 3304004WL034780 SUMAN BAI 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931147 Mrs. SUMAN BAI W/O TUMMANLAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-036-001/307
(Paragaon-2) 		3304004000NRG24270620231192688 27/06/2023 OM BAI 3304004WL034780 OM BAI 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931080 Mrs. OM BAI SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-036-001/308
(Paragaon-2) 		3304004000NRG24270620231192689 27/06/2023 Shushila 3304004WL034780 Shushila 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931155 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-036-001/312
(Paragaon-2) 		3304004000NRG24270620231192610 27/06/2023 parmila 3304004WL034779 parmila 00093 CRGB0008230 442 442 Processed 17/07/2023 3508931139 Mrs. PRAMILABAI W/O NIRBHAYDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-036-001/316
(Paragaon-2) 		3304004000NRG24270620231192611 27/06/2023 ganesiya 3304004WL034779 ganesiya 00093 CRGB0008230 442 442 Processed 17/07/2023 3508931083 Mrs. GANESHIYA W/O ANESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-036-001/317
(Paragaon-2) 		3304004000NRG24270620231192612 27/06/2023 lalita bai 3304004WL034779 lalita bai 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930506 LALITA VARMA HDFC BANK LTD(607152)
381 Dongargarh CH-04-004-036-001/321
(Paragaon-2) 		3304004000NRG24270620231192691 27/06/2023 dipika bai 3304004WL034780 dipika bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931081 Mrs. DIPIKA W/O DHARMENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-036-001/326-A
(Paragaon-2) 		3304004000NRG24270620231192693 27/06/2023 tilokabai 3304004WL034780 tilokabai 00093 CRGB0008230 497 497 Processed 17/07/2023 3508931082 Mrs. TILOKA BAI DHOBI D/O SHIV PRASHAD D CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-036-001/330
(Paragaon-2) 		3304004000NRG24270620231192613 27/06/2023 TUKESHWARI 3304004WL034779 TUKESHWARI 00093 CRGB0008230 442 442 Processed 17/07/2023 3508931254 Mrs. TUKESHWARI BAI DEWANGAN W/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-036-001/332
(Paragaon-2) 		3304004000NRG24270620231192694 27/06/2023 LATA BAI 3304004WL034780 LATA BAI 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931253 Mrs. LATA BAI NISHAD W/O MOPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-036-001/341
(Paragaon-2) 		3304004000NRG24270620231192695 27/06/2023 gumwantin 3304004WL034780 gumwantin 00093 CRGB0008230 1020 1020 Processed 17/07/2023 3508931209 Mrs. GUNAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-036-001/347
(Paragaon-2) 		3304004000NRG24270620231192696 27/06/2023 nandini 3304004WL034780 nandini 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930583 NANDANI VERMA BANK OF BARODA(606985)
387 Dongargarh CH-04-004-036-001/39
(Paragaon-2) 		3304004000NRG24270620231192614 27/06/2023 lashwantin 3304004WL034779 lashwantin 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930715 Mrs. LAKSHVANTIN W/O MANTHIR YADAV . CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-036-001/4
(Paragaon-2) 		3304004000NRG24270620231192697 27/06/2023 kanti bai 3304004WL034780 kanti bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508931252 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-036-001/40
(Paragaon-2) 		3304004000NRG24270620231192699 27/06/2023 bela bai 3304004WL034780 bela bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930717 Mrs. BELA BAI W/O SATRUHAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-036-001/45
(Paragaon-2) 		3304004000NRG24270620231192700 27/06/2023 SAROJ 3304004WL034780 SAROJ 00093 CRGB0008230 663 663 Processed 17/07/2023 3508930505 Mrs. SAROJ BAI LODHI W/O MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-036-001/48
(Paragaon-2) 		3304004000NRG24270620231192701 27/06/2023 bela bai 3304004WL034780 bela bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930539 MS BELA BAI VERMA STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-036-001/49
(Paragaon-2) 		3304004000NRG24270620231192702 27/06/2023 khilesh 3304004WL034780 khilesh 00093 CRGB0008230 1020 1020 Processed 17/07/2023 3508930573 MR KHILESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-036-001/49
(Paragaon-2) 		3304004000NRG24270620231192616 27/06/2023 kiran bai 3304004WL034779 kiran bai 00093 CRGB0008230 884 884 Processed 17/07/2023 3508931240 Mrs. KIRAN BAI W/O ANANDKUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-036-001/49
(Paragaon-2) 		3304004000NRG24270620231192615 27/06/2023 urmila bai 3304004WL034779 urmila bai 00093 CRGB0008230 884 884 Processed 17/07/2023 3508930609 Mrs. URMILA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-036-001/5
(Paragaon-2) 		3304004000NRG24270620231192703 27/06/2023 basanti bai 3304004WL034780 basanti bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930817 Mrs. BASANTI BAI W/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-036-001/50
(Paragaon-2) 		3304004000NRG24270620231192704 27/06/2023 paras bai 3304004WL034780 paras bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930816 Mrs. PARAS BAI W/O RUPRAM . CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-036-001/52
(Paragaon-2) 		3304004000NRG24270620231192705 27/06/2023 hemin bai 3304004WL034780 hemin bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930877 Mrs. HEMIN BAI W/O MANGILAL PATEL CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-036-001/53
(Paragaon-2) 		3304004000NRG24270620231192706 27/06/2023 bimla bai 3304004WL034780 bimla bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930880 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-036-001/55
(Paragaon-2) 		3304004000NRG24270620231192707 27/06/2023 rajni bai 3304004WL034780 rajni bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930664 RAJNI BAI YADAV UNION BANK OF INDIA(508500)
400 Dongargarh CH-04-004-036-001/6
(Paragaon-2) 		3304004000NRG24270620231192708 27/06/2023 PURANDAS 3304004WL034780 PURANDAS 00093 CRGB0008230 1020 1020 Processed 17/07/2023 3508930665 Mr. PURAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Dongargarh CH-04-004-036-001/62
(Paragaon-2) 		3304004000NRG24270620231192618 27/06/2023 savitri 3304004WL034779 savitri 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930709 Mrs. SAVITRI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-036-001/65
(Paragaon-2) 		3304004000NRG24270620231192709 27/06/2023 mamta bai 3304004WL034780 mamta bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930871 MAMTA BAI SAHU INDUSIND BANK(607189)
403 Dongargarh CH-04-004-036-001/66
(Paragaon-2) 		3304004000NRG24270620231192710 27/06/2023 saroj bai 3304004WL034780 saroj bai 00093 CRGB0008230 663 663 Processed 17/07/2023 3508930702 Mrs. SAROJ BAI VARMA W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-036-001/68
(Paragaon-2) 		3304004000NRG24270620231192711 27/06/2023 devantin bai 3304004WL034780 devantin bai 00093 CRGB0008230 626 626 Processed 17/07/2023 3508930632 Mrs. DEVANTIN BAI W/O JAIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-036-001/72
(Paragaon-2) 		3304004000NRG24270620231192712 27/06/2023 parwati 3304004WL034780 parwati 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930822 Mrs. PARVATI BAI W/O CHABIL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-036-001/74
(Paragaon-2) 		3304004000NRG24270620231192713 27/06/2023 SATRUPA BAI 3304004WL034780 SATRUPA BAI 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930706 Mrs. SATROOPA W/O GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-036-001/78
(Paragaon-2) 		3304004000NRG24270620231192714 27/06/2023 yag bai 3304004WL034780 yag bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930815 Mrs. YAG BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
408 Dongargarh CH-04-004-036-001/81
(Paragaon-2) 		3304004000NRG24270620231192715 27/06/2023 satrupa 3304004WL034780 satrupa 00093 CRGB0008230 376 376 Processed 17/07/2023 3508930824 Mrs. SATRUPA PATEL W/O TAMRADHVAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-036-001/82
(Paragaon-2) 		3304004000NRG24270620231192619 27/06/2023 RAMSHILA BAI 3304004WL034779 RAMSHILA BAI 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930510 Mrs. RAMSHILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-036-001/85
(Paragaon-2) 		3304004000NRG24270620231192620 27/06/2023 chitarekha 3304004WL034779 chitarekha 00093 CRGB0008230 442 442 Processed 17/07/2023 3508930714 Mrs. CHITRAREKHA W/O BISHAT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-036-001/94
(Paragaon-2) 		3304004000NRG24270620231192716 27/06/2023 DURPAT 3304004WL034780 DURPAT 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930700 Mrs. DURPATI VARMA W/O SHRIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-036-001/99
(Paragaon-2) 		3304004000NRG24270620231192717 27/06/2023 yashoda bai 3304004WL034780 yashoda bai 00093 CRGB0008230 589 589 Processed 17/07/2023 3508930878 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 64797 64797
413 Dongargarh CH-04-004-067-001/10
(Tatekasa) 		3304004000NRG24270620231199208 27/06/2023 SHYAM SINGH 3304004WL034995 SHYAM SINGH 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930996 Mr. SYAMSINGH S/O AGANU RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-067-001/102
(Tatekasa) 		3304004000NRG24270620231199210 27/06/2023 PARVATI 3304004WL034995 PARVATI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930519 Mrs. PARVATI BAI CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
415 Dongargarh CH-04-004-067-001/105
(Tatekasa) 		3304004000NRG24270620231199211 27/06/2023 GOPAL DAS 3304004WL034995 GOPAL DAS 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930832 Mr. GOPAL S/O KUNDAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-067-001/106
(Tatekasa) 		3304004000NRG24270620231199213 27/06/2023 TILESHWARI 3304004WL034995 TILESHWARI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930864 Mrs. TILESHWARI BAI WO NARSING YADAV CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-067-001/108
(Tatekasa) 		3304004000NRG24270620231199214 27/06/2023 CHUNIYA 3304004WL034995 CHUNIYA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931092 Miss. CHUNIYA BAI W/O OMPRAKAS RAM CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-067-001/110
(Tatekasa) 		3304004000NRG24270620231199216 27/06/2023 JASU BAI 3304004WL034995 JASU BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930924 Mrs. JASHU BAI KATENGI W/O BHUVANLAL KA CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-067-001/111
(Tatekasa) 		3304004000NRG24270620231199217 27/06/2023 PUNESHVARI 3304004WL034995 PUNESHVARI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931027 Mrs. PUNESHWARI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-067-001/112
(Tatekasa) 		3304004000NRG24270620231199218 27/06/2023 DWARKA 3304004WL034995 DWARKA 00093 CRGB0008235 1105 1105 Processed 17/07/2023 3508930656 Mr. DWARKA PRASAD CHANDRAWANSHI S/O JAGE CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-067-001/113
(Tatekasa) 		3304004000NRG24270620231199219 27/06/2023 jhariyarin 3304004WL034995 jhariyarin 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930600 Mrs. JHRIYARIN BAI WO THANU RAM CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-067-001/114
(Tatekasa) 		3304004000NRG24270620231199220 27/06/2023 DROPATI 3304004WL034995 DROPATI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930833 Miss. DROPATI W/O JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-067-001/115
(Tatekasa) 		3304004000NRG24270620231199221 27/06/2023 GAITRI BAI 3304004WL034995 GAITRI BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930921 Mrs. GAYATRI BAI W/O JASVANT KUMAR CHAN CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-067-001/118
(Tatekasa) 		3304004000NRG24270620231199224 27/06/2023 RAMESVARI 3304004WL034995 RAMESVARI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930922 Mrs. RAMESHWARI W/O PRITAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-067-001/119
(Tatekasa) 		3304004000NRG24270620231199225 27/06/2023 sumarit 3304004WL034995 sumarit 00093 CRGB0008235 884 884 Processed 17/07/2023 3508930563 Mrs. SUMRIT BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-067-001/12
(Tatekasa) 		3304004000NRG24270620231199226 27/06/2023 HEMBAI 3304004WL034995 HEMBAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930619 Miss. HEAM BAI W/O GAND NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-067-001/120
(Tatekasa) 		3304004000NRG24270620231199227 27/06/2023 MAN BAI 3304004WL034995 MAN BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930627 Mrs. MAN BAI W/O CHETAN LAL CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-067-001/121
(Tatekasa) 		3304004000NRG24270620231199228 27/06/2023 BHARSAN 3304004WL034995 BHARSAN 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930925 Mr. BARSAN CHANDRAWANSHI S/O RAMADHAR C CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-067-001/122
(Tatekasa) 		3304004000NRG24270620231199229 27/06/2023 bhagoli 3304004WL034995 bhagoli 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930617 Mr. BHGOLI RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-067-001/122
(Tatekasa) 		3304004000NRG24270620231199230 27/06/2023 NAGINABAI 3304004WL034995 NAGINABAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930648 Mrs. NAGEENA BAI W/O BHAGOLI RAM CHANDR CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-067-001/125
(Tatekasa) 		3304004000NRG24270620231199233 27/06/2023 sukhbati 3304004WL034995 sukhbati 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931024 Mr. SUKBATI BAI NANDESHWAR W/O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-067-001/127
(Tatekasa) 		3304004000NRG24270620231199234 27/06/2023 BHUNESHVARI 3304004WL034995 BHUNESHVARI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931138 Miss. BHUNESWARI W/O PARDESI RAM CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-067-001/128
(Tatekasa) 		3304004000NRG24270620231199235 27/06/2023 GHASAN BAI 3304004WL034995 GHASAN BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930520 Mrs. GHASAN BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-067-001/129
(Tatekasa) 		3304004000NRG24270620231199236 27/06/2023 ASHWANI BAI 3304004WL034995 ASHWANI BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930628 Mrs. ASHVANI BAI W/O RAMGOPAL CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-067-001/13
(Tatekasa) 		3304004000NRG24270620231199237 27/06/2023 CHAGAN BAI 3304004WL034995 CHAGAN BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930596 Miss. CHHAGAN BAI W/O SYAM LAL NANDESHW CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-067-001/130
(Tatekasa) 		3304004000NRG24270620231199238 27/06/2023 KAUSHILYA 3304004WL034995 KAUSHILYA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930862 Mrs. KAUSHILYA BAI MALI W/O BHAVANI SANK CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-067-001/132
(Tatekasa) 		3304004000NRG24270620231199239 27/06/2023 HIRANBAI 3304004WL034995 HIRANBAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930920 Mrs. HIRAN BAI KANWAR W/O GHURAU RAM KA CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-067-001/133
(Tatekasa) 		3304004000NRG24270620231199241 27/06/2023 DANVANTIN 3304004WL034995 DANVANTIN 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931140 Mrs. DHANVANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-067-001/133
(Tatekasa) 		3304004000NRG24270620231199240 27/06/2023 washudev 3304004WL034995 washudev 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930601 Mr. VASUDEV KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Dongargarh CH-04-004-067-001/134
(Tatekasa) 		3304004000NRG24270620231199242 27/06/2023 RAMIN BAI 3304004WL034995 RAMIN BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930654 Miss. RAMHIN BAI W/O KUNDAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-067-001/135
(Tatekasa) 		3304004000NRG24270620231199243 27/06/2023 KHOM BAI 3304004WL034995 KHOM BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931210 Mrs. KOM BAI W/O NARAD RAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-067-001/136
(Tatekasa) 		3304004000NRG24270620231199244 27/06/2023 JANTRI 3304004WL034995 JANTRI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930621 Mrs. JANTRI BAI W/O RAMNATH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-067-001/137
(Tatekasa) 		3304004000NRG24270620231199245 27/06/2023 pilambai 3304004WL034995 pilambai 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930923 Mrs. PILAM BAI W/O VIJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-067-001/138-A
(Tatekasa) 		3304004000NRG24270620231199247 27/06/2023 ROSHAN LAL 3304004WL034995 ROSHAN LAL 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931201 Mr. ROSHANLAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-067-001/14
(Tatekasa) 		3304004000NRG24270620231199248 27/06/2023 BANSOR 3304004WL034995 BANSOR 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930672 Mr. BANCHOR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
446 Dongargarh CH-04-004-067-001/141
(Tatekasa) 		3304004000NRG24270620231199249 27/06/2023 dasru 3304004WL034995 dasru 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931157 Mr. DASHRU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Dongargarh CH-04-004-067-001/15
(Tatekasa) 		3304004000NRG24270620231199251 27/06/2023 TARA BAI 3304004WL034995 TARA BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930988 Mrs. TARABAI CHANDRAWANSHI W/O PRATAP RA CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-067-001/16
(Tatekasa) 		3304004000NRG24270620231199252 27/06/2023 devki bai 3304004WL034995 devki bai 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930623 Mrs. DEVKI BAI W/O NET RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-067-001/17
(Tatekasa) 		3304004000NRG24270620231199253 27/06/2023 SANGEETA 3304004WL034995 SANGEETA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931186 MISS SANGITA SAHU STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-067-001/18
(Tatekasa) 		3304004000NRG24270620231199254 27/06/2023 harilala 3304004WL034995 harilala 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931156 HARI LAL GANDHARVA S/O TANAGU RAM BANK OF BARODA(606985)
451 Dongargarh CH-04-004-067-001/18
(Tatekasa) 		3304004000NRG24270620231199255 27/06/2023 MANOJ 3304004WL034995 MANOJ 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930649 Mr. MANOJ KUMAR MAHANADI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 Dongargarh CH-04-004-067-001/21
(Tatekasa) 		3304004000NRG24270620231199257 27/06/2023 RADHA 3304004WL034995 RADHA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930618 Miss. RADHA BAI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-067-001/24
(Tatekasa) 		3304004000NRG24270620231199258 27/06/2023 LALITA 3304004WL034995 LALITA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930652 Miss. LALITA BAI W/O JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-067-001/27
(Tatekasa) 		3304004000NRG24270620231199261 27/06/2023 DASHARAM 3304004WL034995 DASHARAM 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930834 Mr. DASA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
455 Dongargarh CH-04-004-067-001/28
(Tatekasa) 		3304004000NRG24270620231199262 27/06/2023 MAYARAM 3304004WL034995 MAYARAM 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930620 Mr. MAYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Dongargarh CH-04-004-067-001/29
(Tatekasa) 		3304004000NRG24270620231199263 27/06/2023 PURNIMA 3304004WL034995 PURNIMA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930863 Miss. PURNIMA BAI W/O NET RAM CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-067-001/3
(Tatekasa) 		3304004000NRG24270620231199264 27/06/2023 SUMITRA BAI 3304004WL034995 SUMITRA BAI 00093 CRGB0008235 1105 1105 Processed 17/07/2023 3508930512 MRS SUMITRA BRAMHA JULA STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-067-001/32
(Tatekasa) 		3304004000NRG24270620231199266 27/06/2023 FULBATI 3304004WL034995 FULBATI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930599 Mrs. PHULBATI KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
459 Dongargarh CH-04-004-067-001/35
(Tatekasa) 		3304004000NRG24270620231199268 27/06/2023 RITU 3304004WL034995 RITU 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930926 Mrs. RITU BAI W/O TILOKCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-067-001/36
(Tatekasa) 		3304004000NRG24270620231199269 27/06/2023 ARUN 3304004WL034995 ARUN 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930991 Mr. ARUN KUMAR S/0 BIRSINGH KANVAR . CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-067-001/37
(Tatekasa) 		3304004000NRG24270620231199270 27/06/2023 PRATIMA 3304004WL034995 PRATIMA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931095 Mrs. PRATIMA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-067-001/39
(Tatekasa) 		3304004000NRG24270620231199271 27/06/2023 JAGBATI 3304004WL034995 JAGBATI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930670 Mrs. JAGBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Dongargarh CH-04-004-067-001/41
(Tatekasa) 		3304004000NRG24270620231199274 27/06/2023 parmeshwar 3304004WL034995 parmeshwar 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930564 MR PARAMESHWAR KUMAR STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-067-001/41
(Tatekasa) 		3304004000NRG24270620231199273 27/06/2023 Ramdas 3304004WL034995 Ramdas 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930658 RAM DAS CHANDRAWANSHI AXIS BANK(607153)
465 Dongargarh CH-04-004-067-001/42
(Tatekasa) 		3304004000NRG24270620231199275 27/06/2023 Pravin 3304004WL034995 Pravin 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930613 MR PRAVEEN KUMAR SAHU STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-067-001/45
(Tatekasa) 		3304004000NRG24270620231199278 27/06/2023 SUKDEV 3304004WL034995 SUKDEV 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931149 Mr. SUKHDEV RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Dongargarh CH-04-004-067-001/46
(Tatekasa) 		3304004000NRG24270620231199280 27/06/2023 komin 3304004WL034995 komin 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930598 Miss. KOMIN BAI W/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-067-001/46
(Tatekasa) 		3304004000NRG24270620231199279 27/06/2023 ramkumar 3304004WL034995 ramkumar 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930624 Mr. RAMKUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-067-001/47
(Tatekasa) 		3304004000NRG24270620231199281 27/06/2023 jagdev 3304004WL034995 jagdev 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930653 Mr. JAGDEV RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-067-001/50
(Tatekasa) 		3304004000NRG24270620231199283 27/06/2023 GIRJA 3304004WL034995 GIRJA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930980 Mrs. GIRIJA BAI SAHU W/O MAHESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-067-001/53
(Tatekasa) 		3304004000NRG24270620231199286 27/06/2023 parsuram 3304004WL034995 parsuram 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930655 Mr. PARSU SAHU CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-067-001/54-B
(Tatekasa) 		3304004000NRG24270620231199287 27/06/2023 shitla bai 3304004WL034995 shitla bai 00093 CRGB0008235 884 884 Processed 17/07/2023 3508931200 Mrs. SHITALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Dongargarh CH-04-004-067-001/56
(Tatekasa) 		3304004000NRG24270620231199289 27/06/2023 SURENDRA 3304004WL034995 SURENDRA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931094 Mr. SURENDRA KUMAR CHANDRAWANSHI S/O MAH CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-067-001/6
(Tatekasa) 		3304004000NRG24270620231199292 27/06/2023 PUNAMCHAND 3304004WL034995 PUNAMCHAND 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930976 MR PUNAMCHAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-067-001/60
(Tatekasa) 		3304004000NRG24270620231199293 27/06/2023 ramjee 3304004WL034995 ramjee 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930597 Mr. RAM JI S/O BARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-067-001/62
(Tatekasa) 		3304004000NRG24270620231199294 27/06/2023 shanbati 3304004WL034995 shanbati 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931132 Miss. SONBATI BAI W/O AKTU RAM CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-067-001/64
(Tatekasa) 		3304004000NRG24270620231199296 27/06/2023 BHAGIRATHI 3304004WL034995 BHAGIRATHI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930528 Mr. BHAGIRATHI KANWAR CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-067-001/67
(Tatekasa) 		3304004000NRG24270620231199298 27/06/2023 sugrive 3304004WL034995 sugrive 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930625 SUGRIV PRASAD AXIS BANK(607153)
479 Dongargarh CH-04-004-067-001/68
(Tatekasa) 		3304004000NRG24270620231199299 27/06/2023 SOHANLAL 3304004WL034995 SOHANLAL 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930977 SOHAN LAL KATENGI S/O GANA RAM BANK OF BARODA(606985)
480 Dongargarh CH-04-004-067-001/69
(Tatekasa) 		3304004000NRG24270620231199300 27/06/2023 DIKESHWARI 3304004WL034995 DIKESHWARI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930973 Mrs. DOMESHWARI W/O DRUGESH NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
481 Dongargarh CH-04-004-067-001/7
(Tatekasa) 		3304004000NRG24270620231199301 27/06/2023 RAMTA 3304004WL034995 RAMTA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930657 Mrs. RAMTA BAI KADIYAM CHHATTISGARH GRAMIN BANK(607214)
482 Dongargarh CH-04-004-067-001/70
(Tatekasa) 		3304004000NRG24270620231199302 27/06/2023 DEVKI 3304004WL034995 DEVKI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930985 Mrs. DEVAKI BAI CHANDRAVANSHI W/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-067-001/72
(Tatekasa) 		3304004000NRG24270620231199303 27/06/2023 URMILA 3304004WL034995 URMILA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930978 URMILA BAI DHARMENDRA CHANDRWANSHI BANK OF BARODA(606985)
484 Dongargarh CH-04-004-067-001/73
(Tatekasa) 		3304004000NRG24270620231199304 27/06/2023 RESHMI 3304004WL034995 RESHMI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930574 Reshami Bai Gavde AIRTEL PAYMENTS BANK LIMITED(990288)
485 Dongargarh CH-04-004-067-001/74
(Tatekasa) 		3304004000NRG24270620231199305 27/06/2023 NARAYAN PRASAD 3304004WL034995 NARAYAN PRASAD 00093 CRGB0008235 1105 1105 Processed 17/07/2023 3508930626 NARAYAN SAHU ICICI BANK LTD(508534)
486 Dongargarh CH-04-004-067-001/75
(Tatekasa) 		3304004000NRG24270620231199306 27/06/2023 MANOTRI BAI 3304004WL034995 MANOTRI BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931044 Mrs. MNOTRI BAI W/O DILIP LAUTRE . CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-067-001/77
(Tatekasa) 		3304004000NRG24270620231199308 27/06/2023 KHEMCHAND 3304004WL034995 KHEMCHAND 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930650 Mr. KHEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Dongargarh CH-04-004-067-001/78
(Tatekasa) 		3304004000NRG24270620231199310 27/06/2023 anusuiya 3304004WL034995 anusuiya 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931091 Mrs. ANUSUIYA BAI CHANDRAWNSHI W/O ANGAD CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-067-001/80
(Tatekasa) 		3304004000NRG24270620231199311 27/06/2023 DUGDABAI 3304004WL034995 DUGDABAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930629 Mrs. DUGDA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-067-001/81
(Tatekasa) 		3304004000NRG24270620231199313 27/06/2023 LAXMI 3304004WL034995 LAXMI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930651 Mrs. LAXMI BAI DEVDAS CENTRAL BANK OF INDIA(607115)
491 Dongargarh CH-04-004-067-001/83
(Tatekasa) 		3304004000NRG24270620231199314 27/06/2023 FULVANTABAI 3304004WL034995 FULVANTABAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930979 Mrs. FHULWANTA BAI ST CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-067-001/84
(Tatekasa) 		3304004000NRG24270620231199315 27/06/2023 KHORBAHRA 3304004WL034995 KHORBAHRA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930622 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
493 Dongargarh CH-04-004-067-001/84
(Tatekasa) 		3304004000NRG24270620231199316 27/06/2023 TIJAN 3304004WL034995 TIJAN 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931158 Mrs. TIJAN W/O HEMANT KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-067-001/85
(Tatekasa) 		3304004000NRG24270620231199317 27/06/2023 MURHIBAI 3304004WL034995 MURHIBAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930982 Miss. MURHI BAI W/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-067-001/88
(Tatekasa) 		3304004000NRG24270620231199318 27/06/2023 VENUBAI 3304004WL034995 VENUBAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930938 Mr. BENU BAI W/O PARMANAND CHANDRAWAMSHI CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-067-001/9
(Tatekasa) 		3304004000NRG24270620231199319 27/06/2023 KHEM BAI 3304004WL034995 KHEM BAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508930565 Mrs. Khem Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-067-001/90
(Tatekasa) 		3304004000NRG24270620231199320 27/06/2023 BISOBAI 3304004WL034995 BISOBAI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931093 Miss. BISO BAI W/O SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-067-001/96
(Tatekasa) 		3304004000NRG24270620231199323 27/06/2023 pushpa 3304004WL034995 pushpa 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508931045 Mrs. PUSHPA BAI W/O GANPAT RAM NANDESHW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112489 112489
499 Dongargarh CH-04-004-061-002/555
(Piparkharkala) 		3304004000NRG24260620231187309 27/06/2023 Bishvasa 3304004WL034567 Bishvasa 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508931199 Mrs. BISHVASA YADAV CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-067-001/123-A
(Tatekasa) 		3304004000NRG24270620231199231 27/06/2023 ishwari 3304004WL034995 ishwari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508931137 Mrs. ESHVARIBAI CHANDRAVANSHI CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-067-001/76
(Tatekasa) 		3304004000NRG24270620231199307 27/06/2023 TEJRAM 3304004WL034995 TEJRAM 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508930671 Mr. TEJ RAM S/O PRABHU RAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-082-001/326-A
(Narayangarh) 		3304004000NRG24270620231192743 27/06/2023 satrupa 3304004WL034783 satrupa 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3508931263 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
503 Dongargarh CH-04-004-082-001/327
(Narayangarh) 		3304004000NRG24270620231192744 27/06/2023 dipak 3304004WL034783 dipak 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3508930580 Mr. DIPAK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 Dongargarh CH-04-004-082-001/600
(Narayangarh) 		3304004000NRG24270620231192750 27/06/2023 RAKESHPURI 3304004WL034783 RAKESHPURI 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3508930578 Mr. RAKESH PURI S\O BHUNESHWAR PURI GOSH CHHATTISGARH GRAMIN BANK(607214)
505 Dongargarh CH-04-004-082-001/63
(Narayangarh) 		3304004000NRG24270620231192751 27/06/2023 ANUSIYA 3304004WL034783 ANUSIYA 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3508931035 Mrs. ANUSUIYABAI W/O KANHAIYA SINHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9690 9690
506 Dongargarh CH-04-004-053-001/20
(Pinkapar) 		3304004000NRG24270620231192089 27/06/2023 manoj kumar dewangan 3304004WL034756 manoj kumar dewangan 00354 PUNB0197110 1224 1224 Processed 17/07/2023 3508930678 MANOJ KUMAR DEVANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
507 Dongargarh CH-04-004-001-005/374
(Ghotiya) 		3304004000NRG24270620231190952 27/06/2023 Sahland 3304004WL034713 Sahland 00415 SBIN0000369 1200 1200 Processed 17/07/2023 3508930836 MR SHAILENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-001-005/577
(Ghotiya) 		3304004000NRG24270620231191059 27/06/2023 Satobai 3304004WL034714 Satobai 00415 SBIN0000369 860 860 Processed 17/07/2023 3508931166 MRS SATO MANDAVI STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-001-005/605
(Ghotiya) 		3304004000NRG24270620231191061 27/06/2023 Hemlata netam 3304004WL034714 Hemlata netam 00415 SBIN0000369 860 860 Processed 17/07/2023 3508931169 MRS HEMLATA NETAM STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-001-005/701
(Ghotiya) 		3304004000NRG24270620231191075 27/06/2023 Bhagbatti 3304004WL034714 Bhagbatti 00415 SBIN0000369 860 860 Processed 17/07/2023 3508931164 MRS BHAGBATI UIKEY STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-001-005/703
(Ghotiya) 		3304004000NRG24270620231191076 27/06/2023 MOHIT 3304004WL034714 MOHIT 00415 SBIN0000369 860 860 Processed 17/07/2023 3508931170 MR MOHIT YADAV STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-008-001/117
(Mohara) 		3304004000NRG24270620231190543 27/06/2023 KANTIBAI 3304004WL034694 KANTIBAI 00415 SBIN0000369 663 663 Processed 17/07/2023 3508930680 MRS KANTI BAI STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-008-001/117
(Mohara) 		3304004000NRG24270620231190542 27/06/2023 UTTAM 3304004WL034694 UTTAM 00415 SBIN0000369 663 663 Processed 17/07/2023 3508931071 MR UTTAM KUMAR BHARTI STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-008-001/139
(Mohara) 		3304004000NRG24270620231190524 27/06/2023 REKHA 3304004WL034693 REKHA 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930752 REKHA KUMBHAKARAN HDFC BANK LTD(607152)
515 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG24270620231190525 27/06/2023 MURARI 3304004WL034693 MURARI 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930746 Mr. MURALI DAS S/O CHETAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
516 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG24270620231190526 27/06/2023 SANDHYA BAI 3304004WL034693 SANDHYA BAI 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930749 SANDHYA BAI HDFC BANK LTD(607152)
517 Dongargarh CH-04-004-008-001/153
(Mohara) 		3304004000NRG24270620231190527 27/06/2023 KAPURIYA 3304004WL034693 KAPURIYA 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930785 MRS KAPURIYA BAI STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG24270620231190528 27/06/2023 BABULAL 3304004WL034693 BABULAL 00415 SBIN0000369 663 663 Processed 17/07/2023 3508930744 MR BABULAL BHARTI STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG24270620231190529 27/06/2023 GANESH RAM 3304004WL034693 GANESH RAM 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930753 MR GANESH SO HIRADAS STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG24270620231190530 27/06/2023 SANTRA BAI 3304004WL034693 SANTRA BAI 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930781 MRS SANTRABAI PATILA STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-008-001/221-A
(Mohara) 		3304004000NRG24270620231190531 27/06/2023 BIMLA 3304004WL034693 BIMLA 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930736 Mr. RAJ KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
522 Dongargarh CH-04-004-008-001/222
(Mohara) 		3304004000NRG24270620231190549 27/06/2023 RADHIYA 3304004WL034695 RADHIYA 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930740 MRS RADHIYA BAI KUNWAR SINGH STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-008-001/238
(Mohara) 		3304004000NRG24270620231190546 27/06/2023 FULBAI 3304004WL034694 FULBAI 00415 SBIN0000369 663 663 Processed 17/07/2023 3508930747 MRS FUL BAI PREMNATH STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-008-001/248
(Mohara) 		3304004000NRG24270620231190547 27/06/2023 RADHABAI 3304004WL034694 RADHABAI 00415 SBIN0000369 663 663 Processed 17/07/2023 3508930797 MRS RADHABAI VARMA STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-008-001/25
(Mohara) 		3304004000NRG24270620231190550 27/06/2023 KEVAL DAS 3304004WL034695 KEVAL DAS 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930748 Mr. KEWAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24270620231190551 27/06/2023 DAYALU RAM 3304004WL034695 DAYALU RAM 00415 SBIN0000369 221 221 Rejected 17/07/2023 3508930739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24270620231190552 27/06/2023 LAXMI BAI 3304004WL034695 LAXMI BAI 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930738 MRS LAXNI BAI WO DAYALURAM STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-008-001/262
(Mohara) 		3304004000NRG24270620231190548 27/06/2023 UTTARA BAI 3304004WL034694 UTTARA BAI 00415 SBIN0000369 663 663 Processed 17/07/2023 3508930786 Mrs. UTTARA BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG24270620231190532 27/06/2023 MANOJ KUMAR 3304004WL034693 MANOJ KUMAR 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930784 MR MANOJ SO DINURAM VERMA STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-008-001/295-B
(Mohara) 		3304004000NRG24270620231190553 27/06/2023 Nanki Mandavi 3304004WL034695 Nanki Mandavi 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930800 MRS NANKI MANDAVI STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24270620231190534 27/06/2023 BHUMIKA 3304004WL034693 BHUMIKA 00415 SBIN0000369 1105 1105 Processed 17/07/2023 3508930795 MRS BHUMIKA BHARTI STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG24270620231190556 27/06/2023 RAMSINGH 3304004WL034695 RAMSINGH 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930741 MR RAMSINGH BUDHARU STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG24270620231190557 27/06/2023 SUSHILA 3304004WL034695 SUSHILA 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930790 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-008-001/42
(Mohara) 		3304004000NRG24270620231190537 27/06/2023 BANSHI 3304004WL034693 BANSHI 00415 SBIN0000369 442 442 Processed 17/07/2023 3508931073 MR BANSHILAL PHIRAN STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-008-001/80
(Mohara) 		3304004000NRG24270620231190539 27/06/2023 INDRA BAI 3304004WL034693 INDRA BAI 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930743 MRS INDIRA BAI STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-008-001/80
(Mohara) 		3304004000NRG24270620231190538 27/06/2023 SITARAM 3304004WL034693 SITARAM 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930742 MR SEETA RAM STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-008-001/81
(Mohara) 		3304004000NRG24270620231190558 27/06/2023 TRIVENI 3304004WL034695 TRIVENI 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930745 MRS TRIVENI BAI NANDLAL STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24270620231190559 27/06/2023 BALRAM 3304004WL034695 BALRAM 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930751 MR BALRAM MANDAVI STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24270620231190560 27/06/2023 NEERA BAI 3304004WL034695 NEERA BAI 00415 SBIN0000369 221 221 Processed 17/07/2023 3508930750 MRS NIRA BAI STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24270620231190540 27/06/2023 DHARAMRAJ 3304004WL034693 DHARAMRAJ 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930737 Mr. DHARAMRAJ BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24270620231190541 27/06/2023 JAYANTRI BAI 3304004WL034693 JAYANTRI BAI 00415 SBIN0000369 442 442 Processed 17/07/2023 3508930782 JAYANTRI BAI BHARTI HDFC BANK LTD(607152)
542 Dongargarh CH-04-004-033-001/130
(Rengakathera) 		3304004000NRG24260620231186623 27/06/2023 Nagina 3304004WL034536 Nagina 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931162 MR NAGINA BAI KANWAR STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-037-001/236-A
(Jamri) 		3304004000NRG24270620231192331 27/06/2023 Pemin bai mahilange 3304004WL034766 Pemin bai mahilange 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508930854 MRS PEMINBAI MAHILANGE STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-037-001/285-A
(Jamri) 		3304004000NRG24270620231192008 27/06/2023 Indramani sinha 3304004WL034749 Indramani sinha 00415 SBIN0000369 1105 1105 Processed 17/07/2023 3508931165 MRS INDRAMANI SINHA STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-053-001/117
(Pinkapar) 		3304004000NRG24270620231192115 27/06/2023 rambai 3304004WL034757 rambai 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930955 MRS RAMKALI BAI KANWAR STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-053-001/117
(Pinkapar) 		3304004000NRG24270620231192116 27/06/2023 rekhabai 3304004WL034757 rekhabai 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930969 MRS REKHA BAI KANWAR STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-053-001/13
(Pinkapar) 		3304004000NRG24270620231192117 27/06/2023 MATESWAI 3304004WL034757 MATESWAI 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930852 MATESHWARI UNION BANK OF INDIA(508500)
548 Dongargarh CH-04-004-053-001/147
(Pinkapar) 		3304004000NRG24270620231192119 27/06/2023 pratima 3304004WL034757 pratima 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930837 MRS PRATIMA BAI KANWAR STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-053-001/147
(Pinkapar) 		3304004000NRG24270620231192118 27/06/2023 sumeti 3304004WL034757 sumeti 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930959 MRS SUNITI BAI KANWAR STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-053-001/150-B
(Pinkapar) 		3304004000NRG24270620231192120 27/06/2023 ramotin 3304004WL034757 ramotin 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930953 MRS RAMOTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-053-001/16
(Pinkapar) 		3304004000NRG24270620231192121 27/06/2023 devki 3304004WL034757 devki 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931069 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-053-001/217
(Pinkapar) 		3304004000NRG24270620231192123 27/06/2023 mehetrin 3304004WL034757 mehetrin 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931059 MRS MAHETRIN BAI PATEL STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-053-001/244-B
(Pinkapar) 		3304004000NRG24270620231192126 27/06/2023 Meena bai 3304004WL034757 Meena bai 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930807 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-053-001/273
(Pinkapar) 		3304004000NRG24270620231192132 27/06/2023 anita 3304004WL034757 anita 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931060 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-053-001/328
(Pinkapar) 		3304004000NRG24270620231192091 27/06/2023 yamuna 3304004WL034756 yamuna 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930954 MRS YAMUNA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-053-001/332
(Pinkapar) 		3304004000NRG24270620231192134 27/06/2023 Kailash 3304004WL034757 Kailash 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930949 MR KAILASH KUMAR PATEL STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-053-001/336
(Pinkapar) 		3304004000NRG24270620231192135 27/06/2023 REKHA CHANDRAVANSHI 3304004WL034757 REKHA CHANDRAVANSHI 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930793 MRS REKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-053-001/359
(Pinkapar) 		3304004000NRG24270620231192136 27/06/2023 NEM BAI 3304004WL034757 NEM BAI 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931058 MRS NEMBAI SAHU STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-053-001/368
(Pinkapar) 		3304004000NRG24270620231192094 27/06/2023 kavita sahu 3304004WL034756 kavita sahu 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931116 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-053-001/386
(Pinkapar) 		3304004000NRG24270620231192096 27/06/2023 sita bai 3304004WL034756 sita bai 00415 SBIN0000369 1224 1224 Rejected 17/07/2023 3508930794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 Dongargarh CH-04-004-053-001/401
(Pinkapar) 		3304004000NRG24270620231192097 27/06/2023 jyoti 3304004WL034756 jyoti 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930968 MRS JYOTI CHANDRAVANSHI STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-053-001/424
(Pinkapar) 		3304004000NRG24270620231192101 27/06/2023 silochana 3304004WL034756 silochana 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931184 SHILOCHANA KANVAR UNION BANK OF INDIA(508500)
563 Dongargarh CH-04-004-053-001/425
(Pinkapar) 		3304004000NRG24270620231192102 27/06/2023 fulesri 3304004WL034756 fulesri 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930802 MRS FULESRI BAI MARAR STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-053-001/430
(Pinkapar) 		3304004000NRG24270620231192103 27/06/2023 sambati patel 3304004WL034756 sambati patel 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930997 MRS SAMBATI PATEL STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-053-001/434
(Pinkapar) 		3304004000NRG24270620231192104 27/06/2023 hemlata bai patel 3304004WL034756 hemlata bai patel 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930798 MRS HEMLATA BAI PATEL STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-053-001/80-B
(Pinkapar) 		3304004000NRG24270620231192107 27/06/2023 bhupendra sahu 3304004WL034756 bhupendra sahu 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931217 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-053-001/86-B
(Pinkapar) 		3304004000NRG24270620231192109 27/06/2023 ashwani 3304004WL034756 ashwani 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931168 MRS ASHWANI BAI PATEL STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-053-001/95
(Pinkapar) 		3304004000NRG24270620231192111 27/06/2023 ramotin bai 3304004WL034756 ramotin bai 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930960 MRS RAMHOTIN BAI KANWAR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-053-001/98
(Pinkapar) 		3304004000NRG24270620231192112 27/06/2023 LATA 3304004WL034756 LATA 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508930961 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Dongargarh CH-04-004-061-001/521
(Piparkharkala) 		3304004000NRG24270620231191864 27/06/2023 Purnima 3304004WL034743 Purnima 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508930894 MISS PURNIMA PURAM STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-061-002/80
(Piparkharkala) 		3304004000NRG24260620231187325 27/06/2023 Arun 3304004WL034568 Arun 00415 SBIN0000369 884 884 Processed 17/07/2023 3508930893 MR ARUNKUMARKHAKRE KUMAR KHAKRE STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-061-003/281
(Piparkharkala) 		3304004000NRG24270620231192044 27/06/2023 RATI 3304004WL034751 RATI 00415 SBIN0000369 1206 1206 Processed 17/07/2023 3508930901 MISS RATI NIRMALKAR STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-061-003/464
(Piparkharkala) 		3304004000NRG24270620231191953 27/06/2023 damini 3304004WL034747 damini 00415 SBIN0000369 1206 1206 Processed 17/07/2023 3508930899 MISS DAMINI SHRIVAS STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-067-001/2
(Tatekasa) 		3304004000NRG24270620231199256 27/06/2023 panchbati 3304004WL034995 panchbati 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508931174 MRS PANCHBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-067-001/51-C
(Tatekasa) 		3304004000NRG24270620231199284 27/06/2023 vijay 3304004WL034995 vijay 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508931185 Mrs. JANKI BAI TUMMANLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
576 Dongargarh CH-04-004-082-001/674
(Narayangarh) 		3304004000NRG24270620231192753 27/06/2023 CHAINBATI 3304004WL034783 CHAINBATI 00415 SBIN0000369 1224 1224 Processed 17/07/2023 3508931220 Mrs. CHAIN BAI W/O KISHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60432 60432
577 Dongargarh CH-04-004-061-003/56
(Piparkharkala) 		3304004000NRG24270620231191959 27/06/2023 Sulekha 3304004WL034747 Sulekha 00415 SBIN0000524 1206 1206 Processed 17/07/2023 3508930853 MISS SULEKHA KUMARI DHURVE STATE BANK OF INDIA(508548)
SubTotal 1206 1206
578 Dongargarh CH-04-004-067-001/100-A
(Tatekasa) 		3304004000NRG24270620231199209 27/06/2023 SOHANI BAI 3304004WL034995 SOHANI BAI 00415 SBIN0000542 1326 1326 Rejected 17/07/2023 3508930643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
579 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24270620231190535 27/06/2023 Likesh Bharti 3304004WL034693 Likesh Bharti 00415 SBIN0001847 884 884 Processed 17/07/2023 3508930890 MR LIKESH BHARTI STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24270620231190536 27/06/2023 Yashwant Bharti 3304004WL034693 Yashwant Bharti 00415 SBIN0001847 884 884 Processed 17/07/2023 3508930891 MR YASHWANT BHARTI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
581 Dongargarh CH-04-004-067-001/137
(Tatekasa) 		3304004000NRG24270620231199246 27/06/2023 DIKESHWARI 3304004WL034995 DIKESHWARI 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3508930895 MISS DIKESHWARI NISHAD STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-067-001/43
(Tatekasa) 		3304004000NRG24270620231199276 27/06/2023 takeshwar 3304004WL034995 takeshwar 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3508930896 MR TEKESHWAR NISHAD STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-067-001/44
(Tatekasa) 		3304004000NRG24270620231199277 27/06/2023 akshay 3304004WL034995 akshay 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3508930898 MR AKSHAYKUMARCHANDRAVANSHI KUMAR CHANDR STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-067-001/77
(Tatekasa) 		3304004000NRG24270620231199309 27/06/2023 faglal 3304004WL034995 faglal 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3508930897 MR FAG LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
585 Dongargarh CH-04-004-067-001/65
(Tatekasa) 		3304004000NRG24270620231199297 27/06/2023 premlal kanwar 3304004WL034995 premlal kanwar 00415 SBIN0005600 1326 1326 Processed 17/07/2023 3508930838 Mrs. DUGDHI BAI KANVER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
586 Dongargarh CH-04-004-033-001/43
(Rengakathera) 		3304004000NRG24260620231186631 27/06/2023 gomti 3304004WL034536 gomti 00415 SBIN0007939 1224 1224 Processed 17/07/2023 3508930855 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
587 Dongargarh CH-04-004-008-001/167-A
(Mohara) 		3304004000NRG24270620231190544 27/06/2023 rupesh 3304004WL034694 rupesh 00415 SBIN0009092 663 663 Processed 17/07/2023 3508930910 MR RUPESH MAHILANG STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-008-001/167-A
(Mohara) 		3304004000NRG24270620231190545 27/06/2023 utrabai 3304004WL034694 utrabai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508931179 MRS UTTRA BAI MAHILANG STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG24270620231190533 27/06/2023 SANGITA 3304004WL034693 SANGITA 00415 SBIN0009092 442 442 Processed 17/07/2023 3508931163 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24270620231190555 27/06/2023 AJAY KUMAR 3304004WL034695 AJAY KUMAR 00415 SBIN0009092 221 221 Processed 17/07/2023 3508930791 MR AJAY SURYAVANSHI STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-033-001/104
(Rengakathera) 		3304004000NRG24260620231186621 27/06/2023 DESHWANTEEN BAI 3304004WL034536 DESHWANTEEN BAI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508931063 MRS DESHVANTI KANWAR STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-033-001/115
(Rengakathera) 		3304004000NRG24260620231186622 27/06/2023 BHAGBATTI 3304004WL034536 BHAGBATTI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930731 MRS BHAGBATI CHANDRAWANSHI STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-033-001/183
(Rengakathera) 		3304004000NRG24260620231186624 27/06/2023 VIMLA 3304004WL034536 VIMLA 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508931131 MRS BIMLA BAI LAUTRE STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-033-001/221
(Rengakathera) 		3304004000NRG24260620231186625 27/06/2023 NIRMALA 3304004WL034536 NIRMALA 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508930734 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-033-001/280-B
(Rengakathera) 		3304004000NRG24260620231186626 27/06/2023 kirti bai 3304004WL034536 kirti bai 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508931114 MRS KIRTI BAI VERMA STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-033-001/368
(Rengakathera) 		3304004000NRG24260620231186627 27/06/2023 LALITA 3304004WL034536 LALITA 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508930963 MRS LALITA BAI VERAM STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-033-001/37
(Rengakathera) 		3304004000NRG24260620231186628 27/06/2023 SULOCHNA BAI 3304004WL034536 SULOCHNA BAI 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508931021 MRS SULOCHANA BAI VERMA STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-033-001/377
(Rengakathera) 		3304004000NRG24260620231186629 27/06/2023 SHIVRATRI 3304004WL034536 SHIVRATRI 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508930799 MR KAMTA PRASAD VERMA STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-033-001/385
(Rengakathera) 		3304004000NRG24260620231186630 27/06/2023 JANTRI BAI 3304004WL034536 JANTRI BAI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930904 MRS JANTRI BAI VERMA STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-033-001/430
(Rengakathera) 		3304004000NRG24260620231186632 27/06/2023 PERMILA 3304004WL034536 PERMILA 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508930783 MRS PRAMILA BAI TELI STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-033-001/432
(Rengakathera) 		3304004000NRG24260620231186633 27/06/2023 DINESHWARI 3304004WL034536 DINESHWARI 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508931183 DINESHWARI KANWAR D/O BHAGCHAND KANWAR BANK OF BARODA(606985)
602 Dongargarh CH-04-004-033-001/457
(Rengakathera) 		3304004000NRG24260620231186634 27/06/2023 seeta bai 3304004WL034536 seeta bai 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930805 MRS SEETA SAHU STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-033-001/78
(Rengakathera) 		3304004000NRG24260620231186635 27/06/2023 BISAHIN 3304004WL034536 BISAHIN 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508930733 MRS BISAHIN VERMA STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-033-001/90
(Rengakathera) 		3304004000NRG24260620231186636 27/06/2023 SARASWATI 3304004WL034536 SARASWATI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930907 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-037-001/10
(Jamri) 		3304004000NRG24270620231192292 27/06/2023 Ramkhilawan nishad 3304004WL034766 Ramkhilawan nishad 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931005 MR RAMKHILAVAN NISHAD STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-037-001/102
(Jamri) 		3304004000NRG24270620231192295 27/06/2023 BISHOHARAM 3304004WL034766 BISHOHARAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930674 MR BISOHARAM SINHA STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-037-001/103
(Jamri) 		3304004000NRG24270620231192296 27/06/2023 Tkeswari 3304004WL034766 Tkeswari 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930684 MRS TIKESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-037-001/104
(Jamri) 		3304004000NRG24270620231192297 27/06/2023 SOHADRI BAI 3304004WL034766 SOHADRI BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931009 MRS SOHADRI KURMI STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-037-001/106
(Jamri) 		3304004000NRG24270620231191980 27/06/2023 Fulkuwar 3304004WL034749 Fulkuwar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931076 MRS FULKUNVAR KURMI STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-037-001/106
(Jamri) 		3304004000NRG24270620231192299 27/06/2023 SHOBHARAM 3304004WL034766 SHOBHARAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930844 MR SHOBHARAM VERMA STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-037-001/109
(Jamri) 		3304004000NRG24270620231192140 27/06/2023 CHATUR SING 3304004WL034758 CHATUR SING 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931130 MR CHATUR SINGH VISHVKARMA STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-037-001/11
(Jamri) 		3304004000NRG24270620231192301 27/06/2023 Sunita Chandrawanshi 3304004WL034766 Sunita Chandrawanshi 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931214 SUNITA D/O BITULAL KAVAR BANK OF INDIA(508505)
613 Dongargarh CH-04-004-037-001/111
(Jamri) 		3304004000NRG24270620231191981 27/06/2023 RAMBAI 3304004WL034749 RAMBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930965 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-037-001/113
(Jamri) 		3304004000NRG24270620231192302 27/06/2023 TIJAN BAI 3304004WL034766 TIJAN BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931003 MRS TIJANBAI YADAV STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-037-001/114
(Jamri) 		3304004000NRG24270620231192141 27/06/2023 DHARMIN BAI 3304004WL034758 DHARMIN BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931018 Mrs. DHARMIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 Dongargarh CH-04-004-037-001/116
(Jamri) 		3304004000NRG24270620231192142 27/06/2023 KANCHAN BAI 3304004WL034758 KANCHAN BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930912 MRS KANCHAN BAI KANWAR STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-037-001/118
(Jamri) 		3304004000NRG24270620231191982 27/06/2023 KULESHWARI 3304004WL034749 KULESHWARI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931012 MRS KULESHWARI KURMI STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-037-001/12
(Jamri) 		3304004000NRG24270620231192144 27/06/2023 prakash 3304004WL034758 prakash 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930688 MR PRAKASH KURMI STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-037-001/123
(Jamri) 		3304004000NRG24270620231192304 27/06/2023 NARBADIYA 3304004WL034766 NARBADIYA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930914 MRS NARBADIYA KURMI STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-037-001/123
(Jamri) 		3304004000NRG24270620231192145 27/06/2023 Rainbai Kurmi 3304004WL034758 Rainbai Kurmi 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931123 MRS RAINBAI KURMI STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-037-001/124
(Jamri) 		3304004000NRG24270620231192146 27/06/2023 sonibai 3304004WL034758 sonibai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930846 MRS SONIBAI SINHA STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-037-001/125
(Jamri) 		3304004000NRG24270620231191983 27/06/2023 RAJIM 3304004WL034749 RAJIM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930860 MRS RAJIM BAI SINHA STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-037-001/125
(Jamri) 		3304004000NRG24270620231192305 27/06/2023 SUBE RAM 3304004WL034766 SUBE RAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930789 MR SUBERAM SINHA STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-037-001/126
(Jamri) 		3304004000NRG24270620231192147 27/06/2023 NIRMALA BAI 3304004WL034758 NIRMALA BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930803 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-037-001/131
(Jamri) 		3304004000NRG24270620231191984 27/06/2023 laxmi 3304004WL034749 laxmi 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930911 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-037-001/135
(Jamri) 		3304004000NRG24270620231192307 27/06/2023 SUNITA 3304004WL034766 SUNITA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931127 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-037-001/138
(Jamri) 		3304004000NRG24270620231192308 27/06/2023 BASANTKUMAR 3304004WL034766 BASANTKUMAR 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931004 MR BASANT KUMAR NISHAD STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-037-001/138
(Jamri) 		3304004000NRG24270620231192148 27/06/2023 DAYARAM 3304004WL034758 DAYARAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931067 MR DAYARAM NISHAD STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-037-001/140
(Jamri) 		3304004000NRG24270620231191985 27/06/2023 RAMHALA BAI 3304004WL034749 RAMHALA BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931023 MRS RAMLA BAI SINHA STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-037-001/142
(Jamri) 		3304004000NRG24270620231192149 27/06/2023 aahillya 3304004WL034758 aahillya 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931182 MRS AHILYA BAI SINHA STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-037-001/144
(Jamri) 		3304004000NRG24270620231192309 27/06/2023 Bhuneshwari 3304004WL034766 Bhuneshwari 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931068 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-037-001/145
(Jamri) 		3304004000NRG24270620231192150 27/06/2023 Madhu bai 3304004WL034758 Madhu bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931160 MRS MADHU BAI SINHA STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-037-001/146
(Jamri) 		3304004000NRG24270620231192151 27/06/2023 FULBAI 3304004WL034758 FULBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930951 MRS PHUL BAI KURMI STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-037-001/149
(Jamri) 		3304004000NRG24270620231192152 27/06/2023 BHAGCHAND 3304004WL034758 BHAGCHAND 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930693 MR BHAGCHAND SINHA STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-037-001/15
(Jamri) 		3304004000NRG24270620231192153 27/06/2023 RUKHAMANI 3304004WL034758 RUKHAMANI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931120 MRS SMT RUKMANI BAI KURMI STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-037-001/152
(Jamri) 		3304004000NRG24270620231192310 27/06/2023 IMALABAI 3304004WL034766 IMALABAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930958 MRS IMBAL BAI VERMA STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-037-001/154
(Jamri) 		3304004000NRG24270620231191986 27/06/2023 GAINDIBAI 3304004WL034749 GAINDIBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931062 MRS GAIND BAI SINHA STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-037-001/157
(Jamri) 		3304004000NRG24270620231191987 27/06/2023 GAYATRI 3304004WL034749 GAYATRI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930915 MRS GAYATRI BAI KURMI STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-037-001/158
(Jamri) 		3304004000NRG24270620231191988 27/06/2023 Nita 3304004WL034749 Nita 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931052 MRS NEETA SINHA STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-037-001/166
(Jamri) 		3304004000NRG24270620231191989 27/06/2023 kuleshwari 3304004WL034749 kuleshwari 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930903 MRS KULESHWARI BAI SINHA STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-037-001/170
(Jamri) 		3304004000NRG24270620231192315 27/06/2023 PRATIBHA SINHA 3304004WL034766 PRATIBHA SINHA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931216 MRS PRATIBHA SINHA STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-037-001/179
(Jamri) 		3304004000NRG24270620231192155 27/06/2023 PANCHWATI 3304004WL034758 PANCHWATI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930840 MRS PANCHBATI VERMA STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-037-001/180
(Jamri) 		3304004000NRG24270620231191990 27/06/2023 SANTOSHI 3304004WL034749 SANTOSHI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930889 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-037-001/181
(Jamri) 		3304004000NRG24270620231192156 27/06/2023 ABHISHEK SAHU 3304004WL034758 ABHISHEK SAHU 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930902 MR ABHISHEK SAHU STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-037-001/185
(Jamri) 		3304004000NRG24270620231191991 27/06/2023 BALCHAND 3304004WL034749 BALCHAND 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930956 Mr. BALCHAND SINHA AND CHANDRAKALA BAI S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
646 Dongargarh CH-04-004-037-001/187
(Jamri) 		3304004000NRG24270620231192157 27/06/2023 BISRAM SAHU 3304004WL034758 BISRAM SAHU 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931124 Mr. BISRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
647 Dongargarh CH-04-004-037-001/188-A
(Jamri) 		3304004000NRG24270620231192319 27/06/2023 Manisha 3304004WL034766 Manisha 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931173 MRS MANISHA CHAUHAN STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-037-001/192
(Jamri) 		3304004000NRG24270620231191992 27/06/2023 AJAY 3304004WL034749 AJAY 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931064 MR AJAY KUMAR SINHA STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-037-001/194
(Jamri) 		3304004000NRG24270620231192158 27/06/2023 Bholaram Sahu 3304004WL034758 Bholaram Sahu 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930859 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-037-001/195
(Jamri) 		3304004000NRG24270620231192321 27/06/2023 BHUVANSING 3304004WL034766 BHUVANSING 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930673 Mr. BHUVAN SINGH S/O GHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Dongargarh CH-04-004-037-001/196
(Jamri) 		3304004000NRG24270620231192322 27/06/2023 PARMILA 3304004WL034766 PARMILA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931070 MRS PRAMILA BAI CHANDRASHEKHAR CHOUHAN STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-037-001/197
(Jamri) 		3304004000NRG24270620231192159 27/06/2023 Bhuneshwari bai sahu 3304004WL034758 Bhuneshwari bai sahu 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931075 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-037-001/20
(Jamri) 		3304004000NRG24270620231192161 27/06/2023 Tejeshwari bai 3304004WL034758 Tejeshwari bai 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508931171 MRS TEJESHWARI BAI CHAUDHARI STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-037-001/204
(Jamri) 		3304004000NRG24270620231192324 27/06/2023 vijaylal sirmor 3304004WL034766 vijaylal sirmor 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930676 MR VIJAY LAL STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-037-001/207
(Jamri) 		3304004000NRG24270620231192162 27/06/2023 Sushila 3304004WL034758 Sushila 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931016 SUSHILA BAI SINHA UNION BANK OF INDIA(508500)
656 Dongargarh CH-04-004-037-001/211
(Jamri) 		3304004000NRG24270620231191993 27/06/2023 HIRARAM 3304004WL034749 HIRARAM 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508930792 MR HEERA RAM SINHA KALAR STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-037-001/212
(Jamri) 		3304004000NRG24270620231192163 27/06/2023 GOVERDHAN 3304004WL034758 GOVERDHAN 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931110 MR GOWARDHAN CHAUHAN STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-037-001/213
(Jamri) 		3304004000NRG24270620231191994 27/06/2023 PURNIMA 3304004WL034749 PURNIMA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931000 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-037-001/215
(Jamri) 		3304004000NRG24270620231192326 27/06/2023 ANUSUIYA 3304004WL034766 ANUSUIYA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930964 MRS ANUSUIYA BAI SINHA STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-037-001/222
(Jamri) 		3304004000NRG24270620231191995 27/06/2023 MADHUBAI 3304004WL034749 MADHUBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931126 MRS MADHU BAI KURMI STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-037-001/222
(Jamri) 		3304004000NRG24270620231192164 27/06/2023 PREMSING 3304004WL034758 PREMSING 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930735 MR PREMLAL CHAUDHRI STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-037-001/223
(Jamri) 		3304004000NRG24270620231192165 27/06/2023 sundhanshu sahu 3304004WL034758 sundhanshu sahu 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931161 MR SUDHANSHU SAHU STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-037-001/226
(Jamri) 		3304004000NRG24270620231191996 27/06/2023 SHUSHILA BAI 3304004WL034749 SHUSHILA BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931051 MRS SHUSHILA BAI SINHA STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-037-001/226
(Jamri) 		3304004000NRG24270620231192327 27/06/2023 TULARAM SINHA 3304004WL034766 TULARAM SINHA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930675 MR TULARAM SINHA STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-037-001/227
(Jamri) 		3304004000NRG24270620231191997 27/06/2023 KHEMIN 3304004WL034749 KHEMIN 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930848 MRS KHEMINBAI SINHA STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-037-001/229
(Jamri) 		3304004000NRG24270620231192166 27/06/2023 chowaram 3304004WL034758 chowaram 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930967 SHRI CHOVARAM SINHA STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-037-001/229
(Jamri) 		3304004000NRG24270620231192328 27/06/2023 MALTIBAI 3304004WL034766 MALTIBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931113 MRS MALTI BAI SINHA STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-037-001/23
(Jamri) 		3304004000NRG24270620231192167 27/06/2023 payare 3304004WL034758 payare 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930699 MR PYARELAL VERMA STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-037-001/233
(Jamri) 		3304004000NRG24270620231192168 27/06/2023 FULBAI 3304004WL034758 FULBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930850 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-037-001/234
(Jamri) 		3304004000NRG24270620231192169 27/06/2023 GAUTAM PRASAD DUBE 3304004WL034758 GAUTAM PRASAD DUBE 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931219 MR GAUTAM PRASAD DUBE STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-037-001/235
(Jamri) 		3304004000NRG24270620231192330 27/06/2023 DASMATBAI 3304004WL034766 DASMATBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930645 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-037-001/238
(Jamri) 		3304004000NRG24270620231192170 27/06/2023 REKHABAI 3304004WL034758 REKHABAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930685 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-037-001/239
(Jamri) 		3304004000NRG24270620231192332 27/06/2023 gaendu 3304004WL034766 gaendu 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931019 MR GAINDU RAM CHAUHAN STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-037-001/239
(Jamri) 		3304004000NRG24270620231191998 27/06/2023 SUREKHA 3304004WL034749 SUREKHA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931020 MRS SUREKHA CHAUHAN STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-037-001/240
(Jamri) 		3304004000NRG24270620231192171 27/06/2023 Laxmi bai 3304004WL034758 Laxmi bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931106 MRS LAXMI BAI CHAUHAN STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-037-001/241
(Jamri) 		3304004000NRG24270620231192333 27/06/2023 MEGHURAM 3304004WL034766 MEGHURAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931006 MR MENGHU RAM CHAUHAN STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-037-001/245
(Jamri) 		3304004000NRG24270620231191999 27/06/2023 SAVITA 3304004WL034749 SAVITA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930957 MRS SAVITA BAI VARMA STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-037-001/246
(Jamri) 		3304004000NRG24270620231192000 27/06/2023 RADHIKA 3304004WL034749 RADHIKA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930913 MRS RADHIKA BAI KURMI STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-037-001/247
(Jamri) 		3304004000NRG24270620231192172 27/06/2023 santoshi bai 3304004WL034758 santoshi bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930944 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-037-001/249
(Jamri) 		3304004000NRG24270620231192001 27/06/2023 KIRTI 3304004WL034749 KIRTI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931056 MRS KIRTI BAI CHOUDHARI STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-037-001/249
(Jamri) 		3304004000NRG24270620231192334 27/06/2023 Shatruhan 3304004WL034766 Shatruhan 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931119 MR SHATRUHAN CHAUDHARI STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-037-001/250
(Jamri) 		3304004000NRG24270620231192002 27/06/2023 Pramila 3304004WL034749 Pramila 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931011 MRS PARMILA BAI KURMI STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-037-001/251
(Jamri) 		3304004000NRG24270620231192173 27/06/2023 TRIVENI 3304004WL034758 TRIVENI 00415 SBIN0009092 884 884 Processed 17/07/2023 3508930950 MRS TRIVENI CHAUHAN STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-037-001/258
(Jamri) 		3304004000NRG24270620231192003 27/06/2023 Parvati 3304004WL034749 Parvati 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931129 MRS PARVATI BAI SINHA STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-037-001/260
(Jamri) 		3304004000NRG24270620231192174 27/06/2023 SUKHMA BAI 3304004WL034758 SUKHMA BAI 00415 SBIN0009092 884 884 Processed 17/07/2023 3508930841 MRS SUKHMA BAI SAHARE STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-037-001/261
(Jamri) 		3304004000NRG24270620231192004 27/06/2023 MANNULAL 3304004WL034749 MANNULAL 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508931055 MR MANNU RAM KURMI STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-037-001/262
(Jamri) 		3304004000NRG24270620231192175 27/06/2023 savita 3304004WL034758 savita 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930845 MRS SAVITABAI SINHA STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-037-001/263
(Jamri) 		3304004000NRG24270620231192176 27/06/2023 AMRIKA BAI 3304004WL034758 AMRIKA BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930847 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-037-001/263
(Jamri) 		3304004000NRG24270620231192336 27/06/2023 MAGGHU 3304004WL034766 MAGGHU 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931159 Mr. MAGHGHU RAM SINHA SO JHAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
690 Dongargarh CH-04-004-037-001/267
(Jamri) 		3304004000NRG24270620231192005 27/06/2023 SUSHMA 3304004WL034749 SUSHMA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930945 MRS SUSHMA BAI VARMA STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-037-001/268
(Jamri) 		3304004000NRG24270620231192177 27/06/2023 Rajani bai 3304004WL034758 Rajani bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931175 MRS RAJNI BAI KURMI STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-037-001/270
(Jamri) 		3304004000NRG24270620231192178 27/06/2023 PRAMILA 3304004WL034758 PRAMILA 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508931077 MRS PRAMILA BAI SEN STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-037-001/271-A
(Jamri) 		3304004000NRG24270620231192179 27/06/2023 Anita 3304004WL034758 Anita 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930999 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-037-001/273-A
(Jamri) 		3304004000NRG24270620231192180 27/06/2023 Lalitabai 3304004WL034758 Lalitabai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931125 MRS LALITA BAI KANVAR STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-037-001/274
(Jamri) 		3304004000NRG24270620231192006 27/06/2023 kamataram 3304004WL034749 kamataram 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931122 MR KAMTA RAM SINHA STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-037-001/276-A
(Jamri) 		3304004000NRG24270620231192181 27/06/2023 kritibai 3304004WL034758 kritibai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930900 MRS KIRTI BAI SINHA STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-037-001/277-A
(Jamri) 		3304004000NRG24270620231192339 27/06/2023 Ramkumar 3304004WL034766 Ramkumar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931128 MR RAMKUMAR SINHA STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-037-001/28
(Jamri) 		3304004000NRG24270620231192182 27/06/2023 NEETA BAI SINHA 3304004WL034758 NEETA BAI SINHA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930892 NEETA BAI SINHA UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-037-001/280-A
(Jamri) 		3304004000NRG24270620231192340 27/06/2023 PARMANAND 3304004WL034766 PARMANAND 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931167 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-037-001/282
(Jamri) 		3304004000NRG24270620231192007 27/06/2023 Tijanbai sinha 3304004WL034749 Tijanbai sinha 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931112 MRS TIJAN BAI SINHA STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-037-001/284-A
(Jamri) 		3304004000NRG24270620231192183 27/06/2023 KRISHNA YADAV 3304004WL034758 KRISHNA YADAV 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931177 KRISHNA YADAV S/O BISRAM YADAV BANK OF BARODA(606985)
702 Dongargarh CH-04-004-037-001/284-A
(Jamri) 		3304004000NRG24270620231192184 27/06/2023 sarswati 3304004WL034758 sarswati 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931178 SARASWATI YADAV W/O KRISHNA YADAV BANK OF BARODA(606985)
703 Dongargarh CH-04-004-037-001/287
(Jamri) 		3304004000NRG24270620231192342 27/06/2023 Dageshwar sinha 3304004WL034766 Dageshwar sinha 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931176 MR DAGESHWAR SINHA STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-037-001/287
(Jamri) 		3304004000NRG24270620231192185 27/06/2023 fulbai 3304004WL034758 fulbai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931172 MRS FUL BAI SINHA STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-037-001/29
(Jamri) 		3304004000NRG24270620231192186 27/06/2023 LALTI BAI 3304004WL034758 LALTI BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931066 MRS LALATI BAI STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-037-001/3
(Jamri) 		3304004000NRG24270620231192009 27/06/2023 RAINA BAI 3304004WL034749 RAINA BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931121 MRS RAIN BAI SINHA STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-037-001/30
(Jamri) 		3304004000NRG24270620231192010 27/06/2023 MOTIM BAI 3304004WL034749 MOTIM BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931008 Mr. GIRVAR RAM SINHA CENTRAL BANK OF INDIA(607115)
708 Dongargarh CH-04-004-037-001/31
(Jamri) 		3304004000NRG24270620231192187 27/06/2023 GAINDURAM 3304004WL034758 GAINDURAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930687 MR GAINDU RAM SINHA STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-037-001/32
(Jamri) 		3304004000NRG24270620231192188 27/06/2023 PANCHWATI 3304004WL034758 PANCHWATI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931118 MRS PANCHBATI SINHA STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-037-001/34
(Jamri) 		3304004000NRG24270620231192011 27/06/2023 BASANT BAI 3304004WL034749 BASANT BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931001 MRS BASANTI BAI SINHA STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-037-001/35
(Jamri) 		3304004000NRG24270620231192012 27/06/2023 JANABAI 3304004WL034749 JANABAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930861 MRS JANA BAI SINHA STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-037-001/35
(Jamri) 		3304004000NRG24270620231192343 27/06/2023 Panchram Sinha 3304004WL034766 Panchram Sinha 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931218 Mr. PANCH RAM SINHA AND DIGVIJAY SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
713 Dongargarh CH-04-004-037-001/37
(Jamri) 		3304004000NRG24270620231192189 27/06/2023 vedkumar 3304004WL034758 vedkumar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930849 MRS VEDKUMAR NISHAD STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-037-001/38
(Jamri) 		3304004000NRG24270620231192344 27/06/2023 GAIDIBAI 3304004WL034766 GAIDIBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930908 MRS GAINDA BAI SINHA STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-037-001/38
(Jamri) 		3304004000NRG24270620231192190 27/06/2023 sant ram 3304004WL034758 sant ram 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930788 MR SANT RAM SINHA STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-037-001/43
(Jamri) 		3304004000NRG24270620231192013 27/06/2023 VISHNATH 3304004WL034749 VISHNATH 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931111 MR VISHVANATH SINHA STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-037-001/433
(Jamri) 		3304004000NRG24270620231192191 27/06/2023 Kumari bai 3304004WL034758 Kumari bai 00415 SBIN0009092 442 442 Processed 17/07/2023 3508931115 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-037-001/44
(Jamri) 		3304004000NRG24270620231192014 27/06/2023 BINDABAI 3304004WL034749 BINDABAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931007 MRS BINDA BAI KURMI STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-037-001/45
(Jamri) 		3304004000NRG24270620231192192 27/06/2023 Tukesh Kumar Sinha 3304004WL034758 Tukesh Kumar Sinha 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931215 MR TUKESH KUMAR SINHA STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-037-001/46
(Jamri) 		3304004000NRG24270620231192015 27/06/2023 JANKI BAI 3304004WL034749 JANKI BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931013 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-037-001/47
(Jamri) 		3304004000NRG24270620231192345 27/06/2023 HARMANLAL KURMI 3304004WL034766 HARMANLAL KURMI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930570 Mr. HARMANLAL KURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
722 Dongargarh CH-04-004-037-001/49
(Jamri) 		3304004000NRG24270620231192016 27/06/2023 DASODIYA 3304004WL034749 DASODIYA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930998 MRS DASHODIYA BAI SINHA STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-037-001/5
(Jamri) 		3304004000NRG24270620231192193 27/06/2023 PREMBATI 3304004WL034758 PREMBATI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931072 MRS PREMBATI SINHA STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-037-001/55
(Jamri) 		3304004000NRG24270620231192194 27/06/2023 Champabai 3304004WL034758 Champabai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930966 MRS CHAMPABAI CHAUHAN STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-037-001/56
(Jamri) 		3304004000NRG24270620231192195 27/06/2023 HARICHAND 3304004WL034758 HARICHAND 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931109 MR HARISHCHANDRA CHAUHAN STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-037-001/57
(Jamri) 		3304004000NRG24270620231192346 27/06/2023 Pramila bai 3304004WL034766 Pramila bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931010 MRS PRAMILA BAI CHAUHAN STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-037-001/59
(Jamri) 		3304004000NRG24270620231192017 27/06/2023 GOWALIN BAI 3304004WL034749 GOWALIN BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931054 MRS GVALIN BAI SINHA STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-037-001/6
(Jamri) 		3304004000NRG24270620231192196 27/06/2023 KRISHNA 3304004WL034758 KRISHNA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930682 MR KRISHNA RAM NISHAD STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-037-001/60
(Jamri) 		3304004000NRG24270620231192018 27/06/2023 MAKSUDAN 3304004WL034749 MAKSUDAN 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930692 MR MAKSUDAN SINHA STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-037-001/63
(Jamri) 		3304004000NRG24270620231192348 27/06/2023 OMPRAKASH 3304004WL034766 OMPRAKASH 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931107 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-037-001/64
(Jamri) 		3304004000NRG24270620231192349 27/06/2023 BARATURAM 3304004WL034766 BARATURAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931117 MR BARATU SEN STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-037-001/65
(Jamri) 		3304004000NRG24270620231192197 27/06/2023 BASANTIBAI 3304004WL034758 BASANTIBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930683 Mrs. BASANTI BAI DUBE CENTRAL BANK OF INDIA(607115)
733 Dongargarh CH-04-004-037-001/66
(Jamri) 		3304004000NRG24270620231192198 27/06/2023 SOHADRA BAI 3304004WL034758 SOHADRA BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931014 MRS SOHADRA BAI KURMI STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-037-001/67
(Jamri) 		3304004000NRG24270620231192350 27/06/2023 KRIPARAM 3304004WL034766 KRIPARAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930962 MR KRIPA RAM SINHA STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-037-001/68
(Jamri) 		3304004000NRG24270620231192199 27/06/2023 KHEMBAI 3304004WL034758 KHEMBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930729 MRS KHEM BAI KURMI STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-037-001/7
(Jamri) 		3304004000NRG24270620231192351 27/06/2023 maan bai 3304004WL034766 maan bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930796 MRS MAAN BAI YADAV STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-037-001/70-A
(Jamri) 		3304004000NRG24270620231192352 27/06/2023 Bishram 3304004WL034766 Bishram 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930843 MR BISRAM SEN STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-037-001/72
(Jamri) 		3304004000NRG24270620231192019 27/06/2023 SANTOSH 3304004WL034749 SANTOSH 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931065 MR SANTOSH KUMAR SINHA STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-037-001/76
(Jamri) 		3304004000NRG24270620231192353 27/06/2023 JIVAN LAL 3304004WL034766 JIVAN LAL 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930727 MR JIVAN LAL KANWAR STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-037-001/77
(Jamri) 		3304004000NRG24270620231192020 27/06/2023 GEETA BAI 3304004WL034749 GEETA BAI 00415 SBIN0009092 884 884 Processed 17/07/2023 3508931074 MRS GITABAI KURMI STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-037-001/79
(Jamri) 		3304004000NRG24270620231192354 27/06/2023 KARTIKRAM 3304004WL034766 KARTIKRAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931108 MR KARTIK RAM KURMI STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-037-001/79
(Jamri) 		3304004000NRG24270620231192021 27/06/2023 PURNIMA 3304004WL034749 PURNIMA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931105 MRS PURNIMA BAI KURMI STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-037-001/8
(Jamri) 		3304004000NRG24270620231192355 27/06/2023 BINDABAI 3304004WL034766 BINDABAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931053 MRS BINDA BAI SINHA STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-037-001/8
(Jamri) 		3304004000NRG24270620231192200 27/06/2023 Lata sinha 3304004WL034758 Lata sinha 00415 SBIN0009092 1326 1326 Rejected 17/07/2023 3508931213 Aadhaar Number not Mapped to Account Number
745 Dongargarh CH-04-004-037-001/80
(Jamri) 		3304004000NRG24270620231192201 27/06/2023 Radheshyam 3304004WL034758 Radheshyam 00415 SBIN0009092 884 884 Rejected 17/07/2023 3508931015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 Dongargarh CH-04-004-037-001/81
(Jamri) 		3304004000NRG24270620231192202 27/06/2023 RAMSHILA 3304004WL034758 RAMSHILA 00415 SBIN0009092 884 884 Processed 17/07/2023 3508931022 MRS RAMSHILA BAI SINHA STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-037-001/83
(Jamri) 		3304004000NRG24270620231192022 27/06/2023 LAXMIBAI 3304004WL034749 LAXMIBAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930943 MRS LAXMI BAI KURMI STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-037-001/87
(Jamri) 		3304004000NRG24270620231192203 27/06/2023 JANAK DULARI 3304004WL034758 JANAK DULARI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931057 MRS JANAK DUARI LAUTRE STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-037-001/88
(Jamri) 		3304004000NRG24270620231192204 27/06/2023 MAYARAM 3304004WL034758 MAYARAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930728 MR MAYARAM SINHA STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-037-001/9
(Jamri) 		3304004000NRG24270620231192357 27/06/2023 GANESH 3304004WL034766 GANESH 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931017 MR GANESH RAM SINHA STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-037-001/9
(Jamri) 		3304004000NRG24270620231192023 27/06/2023 shohdra 3304004WL034749 shohdra 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930691 MRS SOHADRABAI SINHA STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24270620231192205 27/06/2023 LALITA BAI 3304004WL034758 LALITA BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508931002 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-037-001/93
(Jamri) 		3304004000NRG24270620231192358 27/06/2023 bhagvat 3304004WL034766 bhagvat 00415 SBIN0009092 1326 1326 Rejected 17/07/2023 3508930686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Dongargarh CH-04-004-037-001/93
(Jamri) 		3304004000NRG24270620231192024 27/06/2023 durpati 3304004WL034749 durpati 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930681 MRS DURPATI BAI KURMI STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-037-001/95
(Jamri) 		3304004000NRG24270620231192206 27/06/2023 sakan 3304004WL034758 sakan 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930851 MR SAKAN LAL SINHA STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-037-001/97
(Jamri) 		3304004000NRG24270620231192207 27/06/2023 sitaram 3304004WL034758 sitaram 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930730 MR SITARAM SINHA STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-037-001/98
(Jamri) 		3304004000NRG24270620231192208 27/06/2023 BHUMIKA 3304004WL034758 BHUMIKA 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930842 MRS BHOOMIKA SINHA STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-053-001/106
(Pinkapar) 		3304004000NRG24270620231192114 27/06/2023 Dhaneshwari bai 3304004WL034757 Dhaneshwari bai 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508931180 MRS DHANESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-053-001/191
(Pinkapar) 		3304004000NRG24270620231192122 27/06/2023 KALENDRI 3304004WL034757 KALENDRI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930694 MRS KALENDRI BAI MARAR STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-053-001/224
(Pinkapar) 		3304004000NRG24270620231192124 27/06/2023 tijiya 3304004WL034757 tijiya 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930644 MRS TIJIYA BAI KALAR STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-053-001/248
(Pinkapar) 		3304004000NRG24270620231192127 27/06/2023 Ahimat bai 3304004WL034757 Ahimat bai 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930947 MRS AHIMAT YADAV STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-053-001/255
(Pinkapar) 		3304004000NRG24270620231192128 27/06/2023 sukli bai 3304004WL034757 sukli bai 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930695 MRS SUKALIYA BAI SAHU STATE BANK OF INDIA(508548)
763 Dongargarh CH-04-004-053-001/259
(Pinkapar) 		3304004000NRG24270620231192129 27/06/2023 uttarabai 3304004WL034757 uttarabai 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930696 MRS UTTARABAI SAHU STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-053-001/267
(Pinkapar) 		3304004000NRG24270620231192130 27/06/2023 KHORBAHRIN 3304004WL034757 KHORBAHRIN 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930698 MRS KHORBAHARIN SINHA STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-053-001/272
(Pinkapar) 		3304004000NRG24270620231192131 27/06/2023 bhagvati 3304004WL034757 bhagvati 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930946 MRS BHAGVATI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-053-001/309
(Pinkapar) 		3304004000NRG24270620231192133 27/06/2023 bisahinbai 3304004WL034757 bisahinbai 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508930732 MRS BISAHIN BAI PATEL STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-053-001/32
(Pinkapar) 		3304004000NRG24270620231192090 27/06/2023 SITA RAM 3304004WL034756 SITA RAM 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508930689 MR SITARAM KANVAR STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-053-001/334
(Pinkapar) 		3304004000NRG24270620231192092 27/06/2023 gyan bai 3304004WL034756 gyan bai 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930905 MRS GYAN BAI SAHU STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-053-001/368
(Pinkapar) 		3304004000NRG24270620231192137 27/06/2023 TILESHWARI 3304004WL034757 TILESHWARI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930909 MRS TILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-053-001/380-A
(Pinkapar) 		3304004000NRG24270620231192095 27/06/2023 GEETA 3304004WL034756 GEETA 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930952 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-053-001/402
(Pinkapar) 		3304004000NRG24270620231192098 27/06/2023 REKHA BAI 3304004WL034756 REKHA BAI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930801 MRS REKHA CHANDRAWANSHI STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-053-001/404
(Pinkapar) 		3304004000NRG24270620231192099 27/06/2023 chitrarekha 3304004WL034756 chitrarekha 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508931221 MRS CHITRAREKHA SINHA STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG24270620231192105 27/06/2023 sant ram 3304004WL034756 sant ram 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930906 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-053-001/71
(Pinkapar) 		3304004000NRG24270620231192106 27/06/2023 KANTI 3304004WL034756 KANTI 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930690 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-053-001/81
(Pinkapar) 		3304004000NRG24270620231192108 27/06/2023 LOMIN 3304004WL034756 LOMIN 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930948 LOMIN SAHU W/O DAYARAM SAHU BANK OF BARODA(606985)
776 Dongargarh CH-04-004-053-001/88
(Pinkapar) 		3304004000NRG24270620231192110 27/06/2023 dipak 3304004WL034756 dipak 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508930697 MR DEEPAK DAS SAHU STATE BANK OF INDIA(508548)
777 Dongargarh CH-04-004-053-001/99
(Pinkapar) 		3304004000NRG24270620231192113 27/06/2023 chandra das 3304004WL034756 chandra das 00415 SBIN0009092 1224 1224 Processed 17/07/2023 3508931061 MR CHANDRA DAS SAHU STATE BANK OF INDIA(508548)
778 Dongargarh CH-04-004-067-001/116
(Tatekasa) 		3304004000NRG24270620231199222 27/06/2023 govind kumar 3304004WL034995 govind kumar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930856 MR GOVIND KUMAR GAWADE STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-067-001/25
(Tatekasa) 		3304004000NRG24270620231199259 27/06/2023 jitlal 3304004WL034995 jitlal 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930857 Mr. MAN SINGH CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
780 Dongargarh CH-04-004-067-001/40
(Tatekasa) 		3304004000NRG24270620231199272 27/06/2023 rakesh kumar 3304004WL034995 rakesh kumar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508930839 MR RAKESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
781 Dongargarh CH-04-004-067-003/111
(Tatekasa) 		3304004000NRG24270620231199325 27/06/2023 bhagvat 3304004WL034995 bhagvat 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508930835 MR BHAGWAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
782 Dongargarh CH-04-004-082-001/214-A
(Narayangarh) 		3304004000NRG24270620231192739 27/06/2023 dineshwari yadav 3304004WL034783 dineshwari yadav 00415 SBIN0009092 1428 1428 Processed 17/07/2023 3508930806 MISS DINESHWARI YADAV STATE BANK OF INDIA(508548)
783 Dongargarh CH-04-004-082-001/273
(Narayangarh) 		3304004000NRG24270620231192760 27/06/2023 tara bai 3304004WL034784 tara bai 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508930858 Mrs. TARA BAI GHANDHARV W/O JEEVAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 247877 247877
784 Dongargarh CH-04-004-033-001/122
(Rengakathera) 		3304004000NRG24260620231186719 27/06/2023 likesh 3304004WL034538 likesh 00468 UBIN0913189 1224 1224 Rejected 17/07/2023 3508930679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 Dongargarh CH-04-004-053-001/419
(Pinkapar) 		3304004000NRG24270620231192100 27/06/2023 MAHESHVARI 3304004WL034756 MAHESHVARI 00468 UBIN0913189 1224 1224 Processed 17/07/2023 3508931225 MRS MAHESHWARI KANWAR STATE BANK OF INDIA(508548)
786 Dongargarh CH-04-004-061-002/506
(Piparkharkala) 		3304004000NRG24270620231191906 27/06/2023 SHERSINGH 3304004WL034745 SHERSINGH 00468 UBIN0913189 570 570 Processed 17/07/2023 3508931223 Mr. SHERSINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
787 Dongargarh CH-04-004-067-001/1
(Tatekasa) 		3304004000NRG24270620231199207 27/06/2023 laxmi bai 3304004WL034995 laxmi bai 00468 UBIN0913189 1326 1326 Processed 17/07/2023 3508931224 Miss. LAXMI NISHAD D/O AARTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
788 Dongargarh CH-04-004-067-001/117
(Tatekasa) 		3304004000NRG24270620231199223 27/06/2023 MAKHAN RAM 3304004WL034995 MAKHAN RAM 00468 UBIN0913189 1326 1326 Processed 17/07/2023 3508930677 Mr. Makhanlal Chandravamshi CENTRAL BANK OF INDIA(607115)
789 Dongargarh CH-04-004-067-001/124
(Tatekasa) 		3304004000NRG24270620231199232 27/06/2023 PHKIRCHAND 3304004WL034995 PHKIRCHAND 00468 UBIN0913189 1326 1326 Processed 17/07/2023 3508931222 MR PHAKIRCHAND CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 6996 6996
790 Dongargarh CH-04-004-067-001/143
(Tatekasa) 		3304004000NRG24270620231199250 27/06/2023 LAXMI BAI 3304004WL034995 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3508930642 MISS LAXMI NETAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 849772 849772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_270623APB_FTO_196556 Bank of Baroda BARB0DBBAGR BAGREKASA 10128
2 Dongargarh CH3304004_270623APB_FTO_196556 Bank of Baroda BARB0DBDGAR DONGARGARH 3978
3 Dongargarh CH3304004_270623APB_FTO_196556 Central Bank Of India CBIN0283596 DONGARGARH 5202
4 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 169041
5 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 95240
6 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 17952
7 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 31246
8 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 64797
9 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 112489
10 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1326
11 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1428
12 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 4284
13 Dongargarh CH3304004_270623APB_FTO_196556 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2652
14 Dongargarh CH3304004_270623APB_FTO_196556 Punjab National Bank PUNB0197110 Bemetra 1224
15 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0000369 DONGARGARH 60432
16 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0000524 KHAIRAGARH 1206
17 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0000542 JASHPUR NAGAR 1326
18 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0001847 ADB RAJNANDGAON 1768
19 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0003757 CHHURIA 5304
20 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0005600 BHILAI-3 1326
21 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0007939 COLLECTORATE 1224
22 Dongargarh CH3304004_270623APB_FTO_196556 State Bank of India SBIN0009092 MURMUNDA 247877
23 Dongargarh CH3304004_270623APB_FTO_196556 Union Bank of India UBIN0913189 Dongargarh 6996
24 Dongargarh CH3304004_270623APB_FTO_196556 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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