Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:51:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_240423APB_FTO_48481
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-04-004-009-001/300-A
(Chaitukhapri) 		3304004000NRG24230420230147589 24/04/2023 AJAY VARMA 3304004WL004361 AJAY VARMA 00032 UTIB0003278 663 663 Processed 11/05/2023 1438411320 AJAY KUMAR VARMA PUNJAB NATIONAL BANK(508568)
2 Dongargarh CH-04-004-009-001/35
(Chaitukhapri) 		3304004000NRG24230420230147617 24/04/2023 TEJAN YADAV 3304004WL004361 TEJAN YADAV 00032 UTIB0003278 884 884 Processed 11/05/2023 1438411321 TIJAN YADAV INDUSIND BANK(607189)
SubTotal 1547 1547
3 Dongargarh CH-04-004-002-001/114
(Kanhargaon) 		3304004000NRG24220420230145877 24/04/2023 bhuneshvari 3304004WL004347 bhuneshvari 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411479 BHUNESHVARI W/O BHUPENDRA BANK OF BARODA(606985)
4 Dongargarh CH-04-004-002-001/119
(Kanhargaon) 		3304004000NRG24220420230145878 24/04/2023 FULBAI 3304004WL004347 FULBAI 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411222 FULBAI W/O DEVSINGH BANK OF BARODA(606985)
5 Dongargarh CH-04-004-002-001/149
(Kanhargaon) 		3304004000NRG24220420230145879 24/04/2023 HIRONDIBAI 3304004WL004347 HIRONDIBAI 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411208 HIROUDI BAI W/O PYARE BANK OF BARODA(606985)
6 Dongargarh CH-04-004-002-001/170
(Kanhargaon) 		3304004000NRG24220420230145880 24/04/2023 NEMINBAI 3304004WL004347 NEMINBAI 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411210 NEMIN BAI W/O JAIKARAN BANK OF BARODA(606985)
7 Dongargarh CH-04-004-002-001/18
(Kanhargaon) 		3304004000NRG24220420230145881 24/04/2023 NISHA VISHVKARMA 3304004WL004347 NISHA VISHVKARMA 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438410926 Miss. Nisha Omkar BANK OF MAHARASHTRA(607387)
8 Dongargarh CH-04-004-002-001/193
(Kanhargaon) 		3304004000NRG24220420230145882 24/04/2023 kamla 3304004WL004347 kamla 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438410924 Mrs. KAMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Dongargarh CH-04-004-002-001/226
(Kanhargaon) 		3304004000NRG24220420230145883 24/04/2023 lotesweri 3304004WL004347 lotesweri 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411492 LOTESHWARI WO PURAN SINGH BANK OF BARODA(606985)
10 Dongargarh CH-04-004-002-001/227
(Kanhargaon) 		3304004000NRG24220420230145884 24/04/2023 revati 3304004WL004347 revati 00045 BARB0DBDGAR 1105 1105 Processed 11/05/2023 1438411213 REVTI BAI W/O MOHANLAL BANK OF BARODA(606985)
11 Dongargarh CH-04-004-002-001/251
(Kanhargaon) 		3304004000NRG24220420230145870 24/04/2023 kamun 3304004WL004346 kamun 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411212 KAMUN BAI W/O NARSINGH KUNWAR BANK OF BARODA(606985)
12 Dongargarh CH-04-004-002-001/253
(Kanhargaon) 		3304004000NRG24220420230145872 24/04/2023 badanbai 3304004WL004346 badanbai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411209 BADAN BAI W/O LILAWANTER BANK OF BARODA(606985)
13 Dongargarh CH-04-004-002-001/276
(Kanhargaon) 		3304004000NRG24220420230145885 24/04/2023 rupai 3304004WL004347 rupai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411214 ROOPBAI UNION BANK OF INDIA(508500)
14 Dongargarh CH-04-004-002-001/30
(Kanhargaon) 		3304004000NRG24220420230145888 24/04/2023 BHUPENDRA SHRIVAS 3304004WL004347 BHUPENDRA SHRIVAS 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438410790 BHUPENDRA KUMAR U/G DHANESHVAR BANK OF BARODA(606985)
15 Dongargarh CH-04-004-002-001/30
(Kanhargaon) 		3304004000NRG24220420230145886 24/04/2023 dhaneshwar 3304004WL004347 dhaneshwar 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411419 MR DHANESHWAR SRIVAS STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-002-001/30
(Kanhargaon) 		3304004000NRG24220420230145887 24/04/2023 sarswati 3304004WL004347 sarswati 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411478 SARASWATI BAI WO DHANESHWAR BANK OF BARODA(606985)
17 Dongargarh CH-04-004-002-001/358
(Kanhargaon) 		3304004000NRG24220420230145889 24/04/2023 YASHODA 3304004WL004347 YASHODA 00045 BARB0DBDGAR 1105 1105 Processed 11/05/2023 1438411207 YASHODA BAI W/O CHETAN BANK OF BARODA(606985)
18 Dongargarh CH-04-004-002-001/363
(Kanhargaon) 		3304004000NRG24220420230145873 24/04/2023 dinabai 3304004WL004346 dinabai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411215 DEENA BAI W/O HARILAL BANK OF BARODA(606985)
19 Dongargarh CH-04-004-002-001/384
(Kanhargaon) 		3304004000NRG24220420230145875 24/04/2023 MANGESHWARI 3304004WL004346 MANGESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438410788 MANGESHWARI KAWAR W/O TIKAM KAWAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-002-001/384
(Kanhargaon) 		3304004000NRG24220420230145874 24/04/2023 TIKAM 3304004WL004346 TIKAM 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438410787 TIKAM S/O NAVLI BANK OF BARODA(606985)
21 Dongargarh CH-04-004-002-001/424-C
(Kanhargaon) 		3304004000NRG24220420230145890 24/04/2023 malti 3304004WL004347 malti 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411480 MALATI BAI WO DINDIYAL BANK OF BARODA(606985)
22 Dongargarh CH-04-004-002-001/47
(Kanhargaon) 		3304004000NRG24220420230145876 24/04/2023 SUHANBAI 3304004WL004346 SUHANBAI 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438411211 SUHAN BAI W/O DAYASINGH BANK OF BARODA(606985)
23 Dongargarh CH-04-004-002-001/470
(Kanhargaon) 		3304004000NRG24220420230145891 24/04/2023 EVAN BAI 3304004WL004347 EVAN BAI 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1438410925 IVAN PATEL WO LALA PATEL BANK OF BARODA(606985)
24 Dongargarh CH-04-004-009-001/288
(Chaitukhapri) 		3304004000NRG24230420230147584 24/04/2023 toran 3304004WL004361 toran 00045 BARB0DBDGAR 1070 1070 Processed 11/05/2023 1438410789 Mr. TORAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28474 28474
25 Dongargarh CH-04-004-025-001/104-A
(Maditarai) 		3304004000NRG24240420230155392 24/04/2023 heena 3304004WL004615 heena 00078 CNRB0005260 609 609 Processed 11/05/2023 1438411138 HEENA VERMA CANARA BANK(508532)
26 Dongargarh CH-04-004-025-001/117
(Maditarai) 		3304004000NRG24240420230155459 24/04/2023 Yad ram 3304004WL004617 Yad ram 00078 CNRB0005260 1218 1218 Processed 11/05/2023 1438411136 YADRAM CANARA BANK(508532)
27 Dongargarh CH-04-004-025-002/221
(Maditarai) 		3304004000NRG24240420230155735 24/04/2023 GEETA PATEL 3304004WL004622 GEETA PATEL 00078 CNRB0005260 1218 1218 Processed 11/05/2023 1438411137 GEETA CANARA BANK(508532)
SubTotal 3045 3045
28 Dongargarh CH-04-004-025-001/100
(Maditarai) 		3304004000NRG24240420230155438 24/04/2023 Mukesh sahu 3304004WL004616 Mukesh sahu 00089 CBIN0283596 1218 1218 Processed 11/05/2023 1438411540 Mr. MUKESH SAHU CENTRAL BANK OF INDIA(607115)
29 Dongargarh CH-04-004-054-001/485
(Pipariya) 		3304004000NRG24240420230158879 24/04/2023 tanuja 3304004WL004709 tanuja 00089 CBIN0283596 1020 1020 Processed 11/05/2023 1438411132 Mrs. TANUJABAI PATEL CENTRAL BANK OF INDIA(607115)
30 Dongargarh CH-04-004-054-002/279
(Pipariya) 		3304004000NRG24240420230158883 24/04/2023 Kanta prasad Mahar 3304004WL004709 Kanta prasad Mahar 00089 CBIN0283596 816 816 Processed 11/05/2023 1438410859 Mr. KANTA PRASAD MAHAR CENTRAL BANK OF INDIA(607115)
31 Dongargarh CH-04-004-079-001/93
(Khubatola) 		3304004000NRG24240420230153637 24/04/2023 DHANESHWAR 3304004WL004569 DHANESHWAR 00089 CBIN0283596 1224 1224 Processed 11/05/2023 1438411476 Mr. DHANESHVAR MADAVI SO BHAGVANI MADA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-093-001/470
(Dhandongri) 		3304004000NRG24240420230154311 24/04/2023 Rikhi Bai Kanvar 3304004WL004581 Rikhi Bai Kanvar 00089 CBIN0283596 1224 1224 Processed 11/05/2023 1438411133 MRS RIKHI BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 5502 5502
33 Dongargarh CH-04-004-005-001/140
(Dhara) 		3304004000NRG24240420230158838 24/04/2023 AMAR 3304004WL004705 AMAR 00093 CRGB0008214 845 845 Processed 11/05/2023 1438411142 BISESAR DHANKAR AXIS BANK(607153)
34 Dongargarh CH-04-004-005-001/186
(Dhara) 		3304004000NRG24240420230158839 24/04/2023 MEGHNATH 3304004WL004705 MEGHNATH 00093 CRGB0008214 845 845 Processed 11/05/2023 1438411202 Mr. MEGHNATHAS/O HIKHAM VARMA DHARA . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-005-001/203
(Dhara) 		3304004000NRG24240420230158840 24/04/2023 SUDAMA 3304004WL004705 SUDAMA 00093 CRGB0008214 845 845 Processed 11/05/2023 1438410939 MR SUDAMA RAM PATEL STATE BANK OF INDIA(508548)
36 Dongargarh CH-04-004-005-001/332
(Dhara) 		3304004000NRG24240420230158841 24/04/2023 soman 3304004WL004705 soman 00093 CRGB0008214 676 676 Processed 11/05/2023 1438411200 MR SOMAN LAL DHANKAR STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-005-001/390
(Dhara) 		3304004000NRG24240420230158842 24/04/2023 SEWAKRAM 3304004WL004705 SEWAKRAM 00093 CRGB0008214 845 845 Processed 11/05/2023 1438411218 MR SEVAKRAM VERMA STATE BANK OF INDIA(508548)
38 Dongargarh CH-04-004-005-001/425
(Dhara) 		3304004000NRG24240420230158843 24/04/2023 SANTOSH 3304004WL004705 SANTOSH 00093 CRGB0008214 845 845 Processed 11/05/2023 1438411201 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-005-001/465
(Dhara) 		3304004000NRG24240420230158844 24/04/2023 DILIP 3304004WL004705 DILIP 00093 CRGB0008214 845 845 Processed 11/05/2023 1438410882 Mr. DILIP S/O AMARLA YADAW . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-009-001/100
(Chaitukhapri) 		3304004000NRG24230420230147515 24/04/2023 Aatma 3304004WL004361 Aatma 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411199 Mr. ATAMA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Dongargarh CH-04-004-009-001/100
(Chaitukhapri) 		3304004000NRG24230420230147516 24/04/2023 ANKALHIN 3304004WL004361 ANKALHIN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411300 Mrs. ANKALHIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-009-001/101
(Chaitukhapri) 		3304004000NRG24230420230147517 24/04/2023 AMRIKA 3304004WL004361 AMRIKA 00093 CRGB0008214 770 770 Processed 11/05/2023 1438411001 Mrs. AMERIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-009-001/106
(Chaitukhapri) 		3304004000NRG24230420230147519 24/04/2023 BISAL 3304004WL004361 BISAL 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411243 Mr. VISHAL VERMA S/O TETKU VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Dongargarh CH-04-004-009-001/106
(Chaitukhapri) 		3304004000NRG24230420230147520 24/04/2023 JANTRI 3304004WL004361 JANTRI 00093 CRGB0008214 770 770 Processed 11/05/2023 1438411431 Mrs. JAYANTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-009-001/107
(Chaitukhapri) 		3304004000NRG24230420230147521 24/04/2023 BASAN 3304004WL004361 BASAN 00093 CRGB0008214 462 462 Processed 11/05/2023 1438411297 Mrs. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-009-001/108
(Chaitukhapri) 		3304004000NRG24230420230147523 24/04/2023 AMEEN 3304004WL004361 AMEEN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411289 Mrs. EMNI BAI CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-009-001/108
(Chaitukhapri) 		3304004000NRG24230420230147522 24/04/2023 SHIVKUMAR 3304004WL004361 SHIVKUMAR 00093 CRGB0008214 880 880 Processed 11/05/2023 1438411141 Mr. SHIV RAM JANGHEL S/O PATIRAM JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Dongargarh CH-04-004-009-001/11
(Chaitukhapri) 		3304004000NRG24230420230147525 24/04/2023 MANOHAR 3304004WL004361 MANOHAR 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411204 Mrs. MANOHAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Dongargarh CH-04-004-009-001/11
(Chaitukhapri) 		3304004000NRG24230420230147526 24/04/2023 puranik 3304004WL004361 puranik 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411314 MANOHAR RAM & SMT PURANIK BAI VARMA . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-009-001/113-A
(Chaitukhapri) 		3304004000NRG24230420230147527 24/04/2023 DIPA BAI 3304004WL004361 DIPA BAI 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438410947 Mrs. DIPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-009-001/12
(Chaitukhapri) 		3304004000NRG24230420230147528 24/04/2023 RAMSILA 3304004WL004361 RAMSILA 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411147 Mrs. RAMSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-009-001/123-A
(Chaitukhapri) 		3304004000NRG24230420230147530 24/04/2023 Thagiya bai 3304004WL004361 Thagiya bai 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411318 Mr. KAILASH VERMA CENTRAL BANK OF INDIA(607115)
53 Dongargarh CH-04-004-009-001/135
(Chaitukhapri) 		3304004000NRG24230420230147534 24/04/2023 BISOBAI 3304004WL004361 BISOBAI 00093 CRGB0008214 615 615 Processed 11/05/2023 1438411520 Mrs. BISOBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-009-001/140
(Chaitukhapri) 		3304004000NRG24230420230147535 24/04/2023 KALENDRI 3304004WL004361 KALENDRI 00093 CRGB0008214 1025 1025 Processed 11/05/2023 1438411020 Mrs. KALENDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-009-001/143
(Chaitukhapri) 		3304004000NRG24230420230147538 24/04/2023 AGASIYA 3304004WL004361 AGASIYA 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411175 Mrs. AGASIYA BAI W/O SIVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-009-001/143
(Chaitukhapri) 		3304004000NRG24230420230147537 24/04/2023 SHIVCHARAN 3304004WL004361 SHIVCHARAN 00093 CRGB0008214 880 880 Processed 11/05/2023 1438411000 Mr. SHIV CHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-009-001/147
(Chaitukhapri) 		3304004000NRG24230420230147539 24/04/2023 Ubhelal verma 3304004WL004361 Ubhelal verma 00093 CRGB0008214 884 884 Processed 11/05/2023 1438411307 Mr. UBHELAL VERMA CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-009-001/148-A
(Chaitukhapri) 		3304004000NRG24230420230147540 24/04/2023 bilasiya 3304004WL004361 bilasiya 00093 CRGB0008214 1025 1025 Processed 11/05/2023 1438411313 Mrs. BILASIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-009-001/149
(Chaitukhapri) 		3304004000NRG24230420230147541 24/04/2023 Devki 3304004WL004361 Devki 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411299 Mrs. DEVKI BAI W/O PREMLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-009-001/15
(Chaitukhapri) 		3304004000NRG24230420230147543 24/04/2023 Kisamt 3304004WL004361 Kisamt 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438410940 Mr. KISMAT RAM S/O MANBODHI GOND . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-009-001/15
(Chaitukhapri) 		3304004000NRG24230420230147542 24/04/2023 KUWARIYA 3304004WL004361 KUWARIYA 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411317 Mrs. KUWARIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-009-001/160-A
(Chaitukhapri) 		3304004000NRG24230420230147547 24/04/2023 Bihari 3304004WL004361 Bihari 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411203 Mr. BIHARI RAM S/O DASARU LODHI . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-009-001/160-A
(Chaitukhapri) 		3304004000NRG24230420230147548 24/04/2023 Lalit 3304004WL004361 Lalit 00093 CRGB0008214 880 880 Processed 11/05/2023 1438411311 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-009-001/164
(Chaitukhapri) 		3304004000NRG24230420230147550 24/04/2023 DHANESWARI 3304004WL004361 DHANESWARI 00093 CRGB0008214 1075 1075 Processed 11/05/2023 1438411301 Mrs. DHANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-009-001/164
(Chaitukhapri) 		3304004000NRG24230420230147549 24/04/2023 RUPCHAND 3304004WL004361 RUPCHAND 00093 CRGB0008214 1075 1075 Processed 11/05/2023 1438411449 Mr. RUP CHAND LODHI S/O BODHAWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-009-001/170
(Chaitukhapri) 		3304004000NRG24230420230147553 24/04/2023 ANITA 3304004WL004361 ANITA 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411380 Mrs. ANITA BAI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-009-001/178
(Chaitukhapri) 		3304004000NRG24230420230147555 24/04/2023 DEVLAL 3304004WL004361 DEVLAL 00093 CRGB0008214 856 856 Processed 11/05/2023 1438411154 Mr. DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-009-001/178
(Chaitukhapri) 		3304004000NRG24230420230147554 24/04/2023 NARBADYA 3304004WL004361 NARBADYA 00093 CRGB0008214 856 856 Processed 11/05/2023 1438411291 Mrs. NARBADIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-009-001/182
(Chaitukhapri) 		3304004000NRG24230420230147557 24/04/2023 MAHESWARI 3304004WL004361 MAHESWARI 00093 CRGB0008214 884 884 Processed 11/05/2023 1438410833 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-009-001/182
(Chaitukhapri) 		3304004000NRG24230420230147556 24/04/2023 TEJRAM 3304004WL004361 TEJRAM 00093 CRGB0008214 884 884 Processed 11/05/2023 1438411426 Mr. TEJRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-009-001/188
(Chaitukhapri) 		3304004000NRG24230420230147558 24/04/2023 SHIVKUMAR 3304004WL004361 SHIVKUMAR 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411206 Mr. SHIV LAL S/O DAUWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Dongargarh CH-04-004-009-001/193
(Chaitukhapri) 		3304004000NRG24230420230147560 24/04/2023 RAKESH 3304004WL004361 RAKESH 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411241 Mr. RAKESH VERMA S/O PALTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Dongargarh CH-04-004-009-001/195-A
(Chaitukhapri) 		3304004000NRG24230420230147562 24/04/2023 radhika 3304004WL004361 radhika 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411525 RADHIKA BAI VERMA INDUSIND BANK(607189)
74 Dongargarh CH-04-004-009-001/199
(Chaitukhapri) 		3304004000NRG24230420230147564 24/04/2023 DUKHIYA 3304004WL004361 DUKHIYA 00093 CRGB0008214 856 856 Processed 11/05/2023 1438410835 Mrs. DUKHIYA BAI W/O RADHESHYAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Dongargarh CH-04-004-009-001/199
(Chaitukhapri) 		3304004000NRG24230420230147563 24/04/2023 RADHESYAM 3304004WL004361 RADHESYAM 00093 CRGB0008214 856 856 Processed 11/05/2023 1438411441 Mr. RADHESHYAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-009-001/20
(Chaitukhapri) 		3304004000NRG24230420230147566 24/04/2023 PUSPKRAM 3304004WL004361 PUSPKRAM 00093 CRGB0008214 884 884 Processed 11/05/2023 1438411430 Mr. PUSHPAK SEN CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-009-001/20
(Chaitukhapri) 		3304004000NRG24230420230147565 24/04/2023 SUNITA 3304004WL004361 SUNITA 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411294 Mrs. SUNITA SEN CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-009-001/200
(Chaitukhapri) 		3304004000NRG24230420230147567 24/04/2023 MUNNI 3304004WL004361 MUNNI 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411519 Mr. HEERA LAL S/O SAMARU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Dongargarh CH-04-004-009-001/216-A
(Chaitukhapri) 		3304004000NRG24230420230147568 24/04/2023 kamla 3304004WL004361 kamla 00093 CRGB0008214 836 836 Processed 11/05/2023 1438411429 Mrs. KAMLA LODHI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-009-001/217
(Chaitukhapri) 		3304004000NRG24230420230147569 24/04/2023 MUNNA 3304004WL004361 MUNNA 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411439 Mr. MUNNA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Dongargarh CH-04-004-009-001/219-B
(Chaitukhapri) 		3304004000NRG24230420230147571 24/04/2023 komal 3304004WL004361 komal 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411004 KOMAL KUMAR VERMA SO DHANVA RAM VERMA BANK OF BARODA(606985)
82 Dongargarh CH-04-004-009-001/228
(Chaitukhapri) 		3304004000NRG24230420230147573 24/04/2023 DINESWARI 3304004WL004361 DINESWARI 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411231 Mrs. DINESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-009-001/237
(Chaitukhapri) 		3304004000NRG24230420230147575 24/04/2023 RUKHMANI 3304004WL004361 RUKHMANI 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411290 Mrs. RUKHMANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-009-001/244
(Chaitukhapri) 		3304004000NRG24230420230147576 24/04/2023 SUNETI 3304004WL004361 SUNETI 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438410834 Mrs. SUNITI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-009-001/253
(Chaitukhapri) 		3304004000NRG24230420230147577 24/04/2023 TIKAM 3304004WL004361 TIKAM 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411198 Mr. TIKAM S/O NAWALI YADAW CH.KHAPARI . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-009-001/275
(Chaitukhapri) 		3304004000NRG24230420230147580 24/04/2023 BUDHANTIN 3304004WL004361 BUDHANTIN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438410832 Mrs. BUDHANTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-009-001/275
(Chaitukhapri) 		3304004000NRG24230420230147579 24/04/2023 DEVKUMAR 3304004WL004361 DEVKUMAR 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411561 MR DEVKARAN VERMA STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-009-001/282
(Chaitukhapri) 		3304004000NRG24230420230147581 24/04/2023 NEM 3304004WL004361 NEM 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411296 Mrs. NEMABAI SEN CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-009-001/284-A
(Chaitukhapri) 		3304004000NRG24230420230147582 24/04/2023 suratiya 3304004WL004361 suratiya 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411002 Mrs. SURATIYA SEN CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-009-001/288
(Chaitukhapri) 		3304004000NRG24230420230147583 24/04/2023 KAMIN 3304004WL004361 KAMIN 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411517 Mrs. KAMNI W/O TORAN YADAV CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-009-001/291
(Chaitukhapri) 		3304004000NRG24230420230147586 24/04/2023 RADHA BAI 3304004WL004361 RADHA BAI 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411292 Mrs. RADHA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Dongargarh CH-04-004-009-001/292
(Chaitukhapri) 		3304004000NRG24230420230147587 24/04/2023 FHULIYA 3304004WL004361 FHULIYA 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411228 Mrs. FULIA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-009-001/301
(Chaitukhapri) 		3304004000NRG24230420230147590 24/04/2023 PARWATI 3304004WL004361 PARWATI 00093 CRGB0008214 770 770 Processed 11/05/2023 1438411174 Mrs. PARWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-009-001/304
(Chaitukhapri) 		3304004000NRG24230420230147592 24/04/2023 JIWRAKHAN 3304004WL004361 JIWRAKHAN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411565 Mr. JIVRAKHAN VARMA S/O Mr. SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Dongargarh CH-04-004-009-001/304
(Chaitukhapri) 		3304004000NRG24230420230147593 24/04/2023 SANTOSI 3304004WL004361 SANTOSI 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411523 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-009-001/308-A
(Chaitukhapri) 		3304004000NRG24230420230147596 24/04/2023 bharti 3304004WL004361 bharti 00093 CRGB0008214 1010 1010 Processed 11/05/2023 1438411319 Mr. CHUMMAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-009-001/308-A
(Chaitukhapri) 		3304004000NRG24230420230147595 24/04/2023 Bharti verma 3304004WL004361 Bharti verma 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411312 Mrs. BHARTI VERMA W/O CHHUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-009-001/31
(Chaitukhapri) 		3304004000NRG24230420230147597 24/04/2023 FHULKUVAR 3304004WL004361 FHULKUVAR 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411303 Mrs. PHUL KUWARBAI W/OJAGADISH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-009-001/318
(Chaitukhapri) 		3304004000NRG24230420230147599 24/04/2023 ASWANI 3304004WL004361 ASWANI 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411522 Mrs. ASHWANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-009-001/318
(Chaitukhapri) 		3304004000NRG24230420230147598 24/04/2023 BUDHRAM 3304004WL004361 BUDHRAM 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411438 Mr. BHUDHRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Dongargarh CH-04-004-009-001/32-A
(Chaitukhapri) 		3304004000NRG24230420230147600 24/04/2023 Bisesar 3304004WL004361 Bisesar 00093 CRGB0008214 840 840 Processed 11/05/2023 1438411153 Mr. BISHESHAR RAM S/O TULA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-009-001/32-A
(Chaitukhapri) 		3304004000NRG24230420230147601 24/04/2023 Tijbati 3304004WL004361 Tijbati 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411003 Mrs. TEEJBATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Dongargarh CH-04-004-009-001/320
(Chaitukhapri) 		3304004000NRG24230420230147602 24/04/2023 ramshila 3304004WL004361 ramshila 00093 CRGB0008214 616 616 Processed 11/05/2023 1438411377 Mrs. RAMSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-009-001/321
(Chaitukhapri) 		3304004000NRG24230420230147603 24/04/2023 RADHA BAI 3304004WL004361 RADHA BAI 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411244 Mrs. RADHABAI VERMA W/O DEVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-009-001/330
(Chaitukhapri) 		3304004000NRG24230420230147604 24/04/2023 BAHURA 3304004WL004361 BAHURA 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411298 Mrs. BHURA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-009-001/335-A
(Chaitukhapri) 		3304004000NRG24230420230147605 24/04/2023 nard ram 3304004WL004361 nard ram 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411407 Mr. NARAD VERMA S/O GHASHI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-009-001/335-A
(Chaitukhapri) 		3304004000NRG24230420230147606 24/04/2023 ramshila 3304004WL004361 ramshila 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438410932 Mrs. RAMSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-009-001/336-A
(Chaitukhapri) 		3304004000NRG24230420230147607 24/04/2023 AVANTIN BAI 3304004WL004361 AVANTIN BAI 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438410943 Mrs. AWANTIN OTHER CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-009-001/34
(Chaitukhapri) 		3304004000NRG24230420230147608 24/04/2023 UMABAI 3304004WL004361 UMABAI 00093 CRGB0008214 880 880 Processed 11/05/2023 1438411364 Mrs. UMA BAI VERMA W/O. NANAKU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-009-001/341
(Chaitukhapri) 		3304004000NRG24230420230147609 24/04/2023 kanti bai 3304004WL004361 kanti bai 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411363 Mrs. KANTIBAI SINHA W/O SAGAR SINHA.CHAI CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-009-001/344
(Chaitukhapri) 		3304004000NRG24230420230147610 24/04/2023 Omlata 3304004WL004361 Omlata 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411152 Mrs. OMLATA SINHA CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-009-001/345
(Chaitukhapri) 		3304004000NRG24230420230147611 24/04/2023 PRITI 3304004WL004361 PRITI 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438410931 PREETI VARMA INDUSIND BANK(607189)
113 Dongargarh CH-04-004-009-001/347
(Chaitukhapri) 		3304004000NRG24230420230147613 24/04/2023 bhuneshwar 3304004WL004361 bhuneshwar 00093 CRGB0008214 221 221 Processed 11/05/2023 1438410941 Mrs. CHANDRAKALA VERMA CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-009-001/347
(Chaitukhapri) 		3304004000NRG24230420230147612 24/04/2023 Bhuneswer 3304004WL004361 Bhuneswer 00093 CRGB0008214 570 570 Processed 11/05/2023 1438411151 Mr. BHUNESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Dongargarh CH-04-004-009-001/348-A
(Chaitukhapri) 		3304004000NRG24230420230147614 24/04/2023 KOMAL 3304004WL004361 KOMAL 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411275 Mr. KOMAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-009-001/348-A
(Chaitukhapri) 		3304004000NRG24230420230147615 24/04/2023 Purnima 3304004WL004361 Purnima 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411316 Mrs. PUNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-009-001/352
(Chaitukhapri) 		3304004000NRG24230420230147618 24/04/2023 ramhin 3304004WL004361 ramhin 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411448 Mrs. RAMIN BAI W/O MURARI VERMA CHAITYKH CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-009-001/353
(Chaitukhapri) 		3304004000NRG24230420230147619 24/04/2023 SUKHAU 3304004WL004361 SUKHAU 00093 CRGB0008214 420 420 Processed 11/05/2023 1438411440 Mr. SUKHAU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Dongargarh CH-04-004-009-001/354-A
(Chaitukhapri) 		3304004000NRG24230420230147621 24/04/2023 Tijbati verma 3304004WL004361 Tijbati verma 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411278 Mrs. TEEZBATI W/O JAICHAND VERMA.CHAITU CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-009-001/357-A
(Chaitukhapri) 		3304004000NRG24230420230147625 24/04/2023 GOVARDHAN 3304004WL004361 GOVARDHAN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411205 Mr. GOVARDHAN RAM S/O MANOHAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-009-001/357-A
(Chaitukhapri) 		3304004000NRG24230420230147624 24/04/2023 SARASWATI 3304004WL004361 SARASWATI 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438410942 Mrs. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-009-001/361
(Chaitukhapri) 		3304004000NRG24230420230147628 24/04/2023 JAMBAI 3304004WL004361 JAMBAI 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411310 Mrs. JAAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-009-001/37
(Chaitukhapri) 		3304004000NRG24230420230147632 24/04/2023 AAsha Nishad 3304004WL004361 AAsha Nishad 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411309 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-009-001/37
(Chaitukhapri) 		3304004000NRG24230420230147631 24/04/2023 SADHNA 3304004WL004361 SADHNA 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411518 Mrs. SADHAN BAI W/O SAMAY LAL CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-009-001/371
(Chaitukhapri) 		3304004000NRG24230420230147633 24/04/2023 Suruj Bai 3304004WL004361 Suruj Bai 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411315 Mrs. SURUJ BAI VERMA W/O NOHAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-009-001/4
(Chaitukhapri) 		3304004000NRG24230420230147636 24/04/2023 OMBAI 3304004WL004361 OMBAI 00093 CRGB0008214 770 770 Processed 11/05/2023 1438411295 OM BAI SINHA W/O CHUMANSINHA BANK OF BARODA(606985)
127 Dongargarh CH-04-004-009-001/42-A
(Chaitukhapri) 		3304004000NRG24230420230147637 24/04/2023 Bhola 3304004WL004361 Bhola 00093 CRGB0008214 884 884 Processed 11/05/2023 1438411306 Mr. BHOLA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Dongargarh CH-04-004-009-001/42-A
(Chaitukhapri) 		3304004000NRG24230420230147638 24/04/2023 Girja 3304004WL004361 Girja 00093 CRGB0008214 1070 1070 Processed 11/05/2023 1438411308 Mrs. GIRJABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-009-001/43
(Chaitukhapri) 		3304004000NRG24230420230147639 24/04/2023 KIRTAN 3304004WL004361 KIRTAN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411521 Mrs. KIRTAN BAI CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-009-001/46
(Chaitukhapri) 		3304004000NRG24230420230147640 24/04/2023 KLARAM 3304004WL004361 KLARAM 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411155 Mr. KALARAM S/O JGAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-009-001/50
(Chaitukhapri) 		3304004000NRG24230420230147641 24/04/2023 FHERURAM 3304004WL004361 FHERURAM 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411437 Mr. FERU RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Dongargarh CH-04-004-009-001/50
(Chaitukhapri) 		3304004000NRG24230420230147642 24/04/2023 SAGUNA 3304004WL004361 SAGUNA 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438410836 Mrs. SAGUNA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-009-001/51
(Chaitukhapri) 		3304004000NRG24230420230147644 24/04/2023 Hemuram 3304004WL004361 Hemuram 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411143 Mr. HEMURAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Dongargarh CH-04-004-009-001/51
(Chaitukhapri) 		3304004000NRG24230420230147645 24/04/2023 SUREKHA 3304004WL004361 SUREKHA 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411288 Mrs. SUREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-009-001/80
(Chaitukhapri) 		3304004000NRG24230420230147646 24/04/2023 RUPA 3304004WL004361 RUPA 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411293 Mrs. ROOPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-009-001/96
(Chaitukhapri) 		3304004000NRG24230420230147648 24/04/2023 CHUNNU 3304004WL004361 CHUNNU 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411562 CHUNOO RAM SINHA AXIS BANK(607153)
137 Dongargarh CH-04-004-009-001/96
(Chaitukhapri) 		3304004000NRG24230420230147649 24/04/2023 FHULBASAN 3304004WL004361 FHULBASAN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438411365 Mrs. FULABASAN BAI W/O CHUNNU RAM CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-009-001/98
(Chaitukhapri) 		3304004000NRG24230420230147653 24/04/2023 PUSPA 3304004WL004361 PUSPA 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1438410847 Mrs. PUSHPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-009-001/98
(Chaitukhapri) 		3304004000NRG24230420230147652 24/04/2023 RAJKUMARI 3304004WL004361 RAJKUMARI 00093 CRGB0008214 1050 1050 Processed 11/05/2023 1438411378 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105480 105480
140 Dongargarh CH-04-004-046-002/122
(Chouthana) 		3304004000NRG24240420230154928 24/04/2023 SUBHASH 3304004WL004599 SUBHASH 00093 CRGB0008216 612 612 Processed 11/05/2023 1438411144 SUBHASH KUMAR YADAV BANK OF BARODA(606985)
141 Dongargarh CH-04-004-046-002/215
(Chouthana) 		3304004000NRG24240420230154929 24/04/2023 RADHIKA 3304004WL004599 RADHIKA 00093 CRGB0008216 612 612 Processed 11/05/2023 1438411145 Mrs. RADHIKA W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-046-002/272
(Chouthana) 		3304004000NRG24240420230154930 24/04/2023 Dinesh 3304004WL004599 Dinesh 00093 CRGB0008216 408 408 Processed 11/05/2023 1438411150 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-046-002/327
(Chouthana) 		3304004000NRG24240420230154931 24/04/2023 DANAI 3304004WL004599 DANAI 00093 CRGB0008216 612 612 Processed 11/05/2023 1438410994 Mrs. DHANAI BAI W/O SHIVA NETAM . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-046-002/52-A
(Chouthana) 		3304004000NRG24240420230154933 24/04/2023 Anusuyabai 3304004WL004599 Anusuyabai 00093 CRGB0008216 612 612 Processed 11/05/2023 1438410936 ANUSUIYA BAI UNION BANK OF INDIA(508500)
145 Dongargarh CH-04-004-046-002/79
(Chouthana) 		3304004000NRG24240420230154934 24/04/2023 SANTOSHI 3304004WL004599 SANTOSHI 00093 CRGB0008216 612 612 Processed 11/05/2023 1438411146 Mrs. SANTOSHI W/O ANURUHAD CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-046-002/87
(Chouthana) 		3304004000NRG24240420230154936 24/04/2023 DILIP 3304004WL004599 DILIP 00093 CRGB0008216 612 612 Processed 11/05/2023 1438411149 Mr. DEEILIP S/O RAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-046-002/88-A
(Chouthana) 		3304004000NRG24240420230154937 24/04/2023 Bunda bai 3304004WL004599 Bunda bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1438410937 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 4692 4692
148 Dongargarh CH-04-004-079-001/101
(Khubatola) 		3304004000NRG24240420230153620 24/04/2023 Tilbai 3304004WL004569 Tilbai 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411498 Mrs. TIL BAI WO SUKHU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24240420230153405 24/04/2023 AKASH KUMAR SAHU 3304004WL004563 AKASH KUMAR SAHU 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411273 MR AKASH KUMAR SAHU STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24240420230153404 24/04/2023 SUMITRA 3304004WL004563 SUMITRA 00093 CRGB0008228 612 612 Processed 11/05/2023 1438411493 Mrs. SUMITTRA BAI W/O AMAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-079-001/112
(Khubatola) 		3304004000NRG24240420230153407 24/04/2023 HEMIN BAI 3304004WL004563 HEMIN BAI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411494 Mrs. OMIN BAI W/O TEJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-079-001/112
(Khubatola) 		3304004000NRG24240420230153406 24/04/2023 TEJLAL 3304004WL004563 TEJLAL 00093 CRGB0008228 612 612 Processed 11/05/2023 1438410901 Mr. TEJLAL S/O TAHLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-079-001/128
(Khubatola) 		3304004000NRG24240420230153408 24/04/2023 NEMBAI 3304004WL004563 NEMBAI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411404 Mrs. NEM BAI CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG24240420230153850 24/04/2023 SANTOSHI 3304004WL004572 SANTOSHI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438410996 SANTOSHI UIKEY W/O JALAM SINGH UIKEY BANK OF BARODA(606985)
155 Dongargarh CH-04-004-079-001/16
(Khubatola) 		3304004000NRG24240420230153851 24/04/2023 ASHMIN 3304004WL004572 ASHMIN 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411442 Mrs. ASMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-079-001/172
(Khubatola) 		3304004000NRG24240420230153622 24/04/2023 JAILURAM 3304004WL004569 JAILURAM 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411486 Mr. JAILU NADESWAR CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-079-001/172
(Khubatola) 		3304004000NRG24240420230153623 24/04/2023 KUNTI 3304004WL004569 KUNTI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411223 Mrs. KUNTI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-079-001/173
(Khubatola) 		3304004000NRG24240420230153624 24/04/2023 ASHOK 3304004WL004569 ASHOK 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411509 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Dongargarh CH-04-004-079-001/18
(Khubatola) 		3304004000NRG24240420230153625 24/04/2023 MANIK 3304004WL004569 MANIK 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411482 MANIK BAI AND RAMSAY GOND CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-079-001/211
(Khubatola) 		3304004000NRG24240420230153247 24/04/2023 Payal Uike 3304004WL004556 Payal Uike 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438411460 MS PAYAL PAYAL STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-079-001/228
(Khubatola) 		3304004000NRG24240420230153248 24/04/2023 CHANDRIKA 3304004WL004556 CHANDRIKA 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411485 Mrs. CHANDRIKA W/O SHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-079-001/23-A
(Khubatola) 		3304004000NRG24240420230153249 24/04/2023 Kaushiya Bai Verma 3304004WL004556 Kaushiya Bai Verma 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438410909 KAUSHILYA BAI VERMA CANARA BANK(508532)
163 Dongargarh CH-04-004-079-001/240
(Khubatola) 		3304004000NRG24240420230153626 24/04/2023 SUSHILA 3304004WL004569 SUSHILA 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411287 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-079-001/267
(Khubatola) 		3304004000NRG24240420230153852 24/04/2023 THANI BAI 3304004WL004572 THANI BAI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411379 Mrs. THANI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Dongargarh CH-04-004-079-001/276
(Khubatola) 		3304004000NRG24240420230153250 24/04/2023 OMPRAKASH 3304004WL004556 OMPRAKASH 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438410998 Mr. OM PRAKASH UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Dongargarh CH-04-004-079-001/282
(Khubatola) 		3304004000NRG24240420230153409 24/04/2023 KIRTI 3304004WL004563 KIRTI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411496 Mrs. KIRTI BAI W/O SAHAJIT SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-079-001/286
(Khubatola) 		3304004000NRG24240420230153251 24/04/2023 SAGANBAI 3304004WL004556 SAGANBAI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411490 Mrs. SAGAN BAI W/O KAHAT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-079-001/289
(Khubatola) 		3304004000NRG24240420230153627 24/04/2023 Bhagirathi 3304004WL004569 Bhagirathi 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438410997 Mr. BHAGIRATHI S/O KEDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-079-001/290
(Khubatola) 		3304004000NRG24240420230153629 24/04/2023 EESHAWAREE 3304004WL004569 EESHAWAREE 00093 CRGB0008228 408 408 Processed 11/05/2023 1438411491 Mrs. ISHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-079-001/290
(Khubatola) 		3304004000NRG24240420230153628 24/04/2023 Pawan 3304004WL004569 Pawan 00093 CRGB0008228 408 408 Processed 11/05/2023 1438411488 Mr. PAWAN KUMAR S/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-079-001/294
(Khubatola) 		3304004000NRG24240420230153252 24/04/2023 CHANDRAKUMAR 3304004WL004556 CHANDRAKUMAR 00093 CRGB0008228 816 816 Processed 11/05/2023 1438411242 Mr. CHANDRAKUMAR S/O SONAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-079-001/294
(Khubatola) 		3304004000NRG24240420230153253 24/04/2023 gayatri bai 3304004WL004556 gayatri bai 00093 CRGB0008228 816 816 Processed 11/05/2023 1438410946 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-079-001/305
(Khubatola) 		3304004000NRG24240420230153632 24/04/2023 Amarchand Sahu 3304004WL004569 Amarchand Sahu 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411272 Mr. AMAR CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-079-001/305
(Khubatola) 		3304004000NRG24240420230153631 24/04/2023 SANTOSHI 3304004WL004569 SANTOSHI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411216 SANTOSHI SAHU W/O AMARCHAND SAHU BANK OF BARODA(606985)
175 Dongargarh CH-04-004-079-001/307
(Khubatola) 		3304004000NRG24240420230153410 24/04/2023 rekha 3304004WL004563 rekha 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438410991 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-079-001/308
(Khubatola) 		3304004000NRG24240420230153633 24/04/2023 AGASIYA 3304004WL004569 AGASIYA 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411484 Mrs. AGASIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-079-001/31
(Khubatola) 		3304004000NRG24240420230153854 24/04/2023 ASHWANTIN 3304004WL004572 ASHWANTIN 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438410999 Mrs. ASHVANTIN BAI W/O MOHIT KUMAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-079-001/310-A
(Khubatola) 		3304004000NRG24240420230153255 24/04/2023 Devkali 3304004WL004556 Devkali 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411459 DEVKALI D/O SADARAM BANK OF BARODA(606985)
179 Dongargarh CH-04-004-079-001/330
(Khubatola) 		3304004000NRG24240420230153411 24/04/2023 Ratnibai 3304004WL004563 Ratnibai 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411497 Mrs. RATNI BAI W/O TOP SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-079-001/337
(Khubatola) 		3304004000NRG24240420230153634 24/04/2023 Jahurabai 3304004WL004569 Jahurabai 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411489 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-079-001/34
(Khubatola) 		3304004000NRG24240420230153256 24/04/2023 HEMLATA 3304004WL004556 HEMLATA 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438410910 Mrs. HEMLATA UIKE CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-079-001/345
(Khubatola) 		3304004000NRG24240420230153257 24/04/2023 DEVKUMAR 3304004WL004556 DEVKUMAR 00093 CRGB0008228 612 612 Rejected 11/05/2023 1438411416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Dongargarh CH-04-004-079-001/347
(Khubatola) 		3304004000NRG24240420230153855 24/04/2023 rakesh 3304004WL004572 rakesh 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411178 RAKESH KUMAR NETAM HDFC BANK LTD(607152)
184 Dongargarh CH-04-004-079-001/375
(Khubatola) 		3304004000NRG24240420230153412 24/04/2023 Kirti bai 3304004WL004563 Kirti bai 00093 CRGB0008228 612 612 Processed 11/05/2023 1438411302 Mrs. KIRTI BAI W/O NILAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-079-001/38
(Khubatola) 		3304004000NRG24240420230153259 24/04/2023 RINA 3304004WL004556 RINA 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438411217 Mrs. REENA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-079-001/388
(Khubatola) 		3304004000NRG24240420230153262 24/04/2023 Rambati sahu 3304004WL004556 Rambati sahu 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411457 Mrs. RAMBATI SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-079-001/399
(Khubatola) 		3304004000NRG24240420230153636 24/04/2023 Bhuneshwari Verma 3304004WL004569 Bhuneshwari Verma 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438410911 Miss. BHUNESHAWARI D/O SHERSINGH BANK OF MAHARASHTRA(607387)
188 Dongargarh CH-04-004-079-001/399
(Khubatola) 		3304004000NRG24240420230153635 24/04/2023 Kamlesh Verma 3304004WL004569 Kamlesh Verma 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411456 Mr. KAMLESH VERMA BANK OF MAHARASHTRA(607387)
189 Dongargarh CH-04-004-079-001/411
(Khubatola) 		3304004000NRG24240420230153413 24/04/2023 YADRAM SAHU 3304004WL004563 YADRAM SAHU 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411458 MR YAADRAM SAHU STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-079-001/88
(Khubatola) 		3304004000NRG24240420230153415 24/04/2023 MANBAI 3304004WL004563 MANBAI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411487 Mrs. MAN BAI W/O DAMRU RAM NIRMALKAR NI CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-079-001/91
(Khubatola) 		3304004000NRG24240420230153416 24/04/2023 BAGGU 3304004WL004563 BAGGU 00093 CRGB0008228 816 816 Processed 11/05/2023 1438410848 Mr. BHAGGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Dongargarh CH-04-004-079-001/93
(Khubatola) 		3304004000NRG24240420230153638 24/04/2023 ved kumari 3304004WL004569 ved kumari 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411408 Mrs. VED KUMARI MANDAVI W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-079-001/96
(Khubatola) 		3304004000NRG24240420230153417 24/04/2023 Tirath Bai 3304004WL004563 Tirath Bai 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438411510 Mrs. TIRTH BAI . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-079-001/97
(Khubatola) 		3304004000NRG24240420230153640 24/04/2023 NARBADIYA 3304004WL004569 NARBADIYA 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438411477 Mrs. NARABADIYA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51408 51408
195 Dongargarh CH-04-004-019-001/106
(Saltikari) 		3304004000NRG24210420230145104 24/04/2023 GALNURAM 3304004WL004317 GALNURAM 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411234 Mr. GANNURAM S/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-019-001/108
(Saltikari) 		3304004000NRG24210420230145000 24/04/2023 Laxmi 3304004WL004316 Laxmi 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411279 Laxmi Bai FINO PAYMENTS BANK LTD(608001)
197 Dongargarh CH-04-004-019-001/110
(Saltikari) 		3304004000NRG24210420230145001 24/04/2023 Rukhmani 3304004WL004316 Rukhmani 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411500 RUKHMANI BAI LACCHURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-019-001/12
(Saltikari) 		3304004000NRG24210420230145002 24/04/2023 Dhanbai 3304004WL004316 Dhanbai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411481 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-019-001/121
(Saltikari) 		3304004000NRG24210420230145003 24/04/2023 Champa 3304004WL004316 Champa 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411502 Mrs. CHAMPABAI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-019-001/123
(Saltikari) 		3304004000NRG24210420230145005 24/04/2023 Kalesiya 3304004WL004316 Kalesiya 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411451 Mrs. KALESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-019-001/124-A
(Saltikari) 		3304004000NRG24210420230145006 24/04/2023 MAHASIR SAHU 3304004WL004316 MAHASIR SAHU 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411277 Mrs. MAHASIR BAI W/O RAJURAM . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-019-001/125
(Saltikari) 		3304004000NRG24210420230145007 24/04/2023 Sonbatti 3304004WL004316 Sonbatti 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411283 Mrs. SONBATI BAI W/O DEEPAK . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-019-001/128-A
(Saltikari) 		3304004000NRG24210420230145105 24/04/2023 Noharuram 3304004WL004317 Noharuram 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411461 Mr. NOHARU RAM SO PARASH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Dongargarh CH-04-004-019-001/136
(Saltikari) 		3304004000NRG24210420230145009 24/04/2023 Revakumar 3304004WL004316 Revakumar 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411421 Mr. REWARAM S/O GANGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-019-001/138
(Saltikari) 		3304004000NRG24210420230145010 24/04/2023 Amroutin 3304004WL004316 Amroutin 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410881 Mrs. AMROTIN BAI W/O MANOHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-019-001/14
(Saltikari) 		3304004000NRG24210420230145011 24/04/2023 Agani bai 3304004WL004316 Agani bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411501 Mrs. AGNIBAI W/O DAYALURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-019-001/147
(Saltikari) 		3304004000NRG24210420230145012 24/04/2023 Bhagbati 3304004WL004316 Bhagbati 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410897 Mrs. BHAGBATI W/O BHAG CHAND . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-019-001/148
(Saltikari) 		3304004000NRG24210420230145013 24/04/2023 Imala 3304004WL004316 Imala 00093 CRGB0008230 408 408 Processed 11/05/2023 1438411238 Mrs. IMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-019-001/15
(Saltikari) 		3304004000NRG24210420230145014 24/04/2023 Gulapa 3304004WL004316 Gulapa 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411276 Mrs. GULAPA BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-019-001/153
(Saltikari) 		3304004000NRG24210420230145015 24/04/2023 Ramkumari 3304004WL004316 Ramkumari 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411014 Mrs. RAMKUMARI W/O TEJRAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-019-001/154
(Saltikari) 		3304004000NRG24210420230145016 24/04/2023 SavitriBai 3304004WL004316 SavitriBai 00093 CRGB0008230 612 612 Processed 11/05/2023 1438411425 Mrs. SAVITRIBAI . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-019-001/159
(Saltikari) 		3304004000NRG24210420230145017 24/04/2023 Punita 3304004WL004316 Punita 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411246 Mrs. PUNITA W/O SUNIL KU. DAHARIYA. . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-019-001/161
(Saltikari) 		3304004000NRG24210420230145018 24/04/2023 Geetabai 3304004WL004316 Geetabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410895 Mrs. GEETABAI W/O BHAGBALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-019-001/163
(Saltikari) 		3304004000NRG24210420230145106 24/04/2023 Umabai 3304004WL004317 Umabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410985 UMABAI D/O BHIKHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-019-001/171
(Saltikari) 		3304004000NRG24210420230145019 24/04/2023 KANYABAI 3304004WL004316 KANYABAI 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411236 MRS KANYA BAI DAHRIYA STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-019-001/172
(Saltikari) 		3304004000NRG24210420230145020 24/04/2023 sunita 3304004WL004316 sunita 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410900 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-019-001/175
(Saltikari) 		3304004000NRG24210420230145022 24/04/2023 Jitubai 3304004WL004316 Jitubai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410899 Mrs. JEETU BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-019-001/178
(Saltikari) 		3304004000NRG24210420230145023 24/04/2023 Durga bai 3304004WL004316 Durga bai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411188 Ms. DURGESHWARI MANDLE CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-019-001/179
(Saltikari) 		3304004000NRG24210420230145024 24/04/2023 Sonkuvar 3304004WL004316 Sonkuvar 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411284 Mrs. SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-019-001/184
(Saltikari) 		3304004000NRG24210420230145025 24/04/2023 Radhabai 3304004WL004316 Radhabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411194 Mrs. SHUKLU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Dongargarh CH-04-004-019-001/191
(Saltikari) 		3304004000NRG24210420230145107 24/04/2023 Sarsvati 3304004WL004317 Sarsvati 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411360 Mrs. SARASWATI MANDAWI W/O TEKESHWAR MA CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-019-001/194
(Saltikari) 		3304004000NRG24210420230145026 24/04/2023 Gaytribai 3304004WL004316 Gaytribai 00093 CRGB0008230 612 612 Processed 11/05/2023 1438410888 Mrs. GAYATRI BAI W/O ARUN KUMAR SAHU W/ CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-019-001/195
(Saltikari) 		3304004000NRG24210420230145027 24/04/2023 Sardabai 3304004WL004316 Sardabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410880 Mrs. SHARDA BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-019-001/198
(Saltikari) 		3304004000NRG24210420230145028 24/04/2023 BimalDas 3304004WL004316 BimalDas 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411005 MR VIMAL DAS SATNAMI STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-019-001/199
(Saltikari) 		3304004000NRG24210420230145029 24/04/2023 DasmatBai 3304004WL004316 DasmatBai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411506 Mrs. DASHAMAT BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Dongargarh CH-04-004-019-001/205
(Saltikari) 		3304004000NRG24210420230145031 24/04/2023 Jamun 3304004WL004316 Jamun 00093 CRGB0008230 816 816 Processed 11/05/2023 1438410891 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-019-001/209
(Saltikari) 		3304004000NRG24210420230145108 24/04/2023 Ramgi 3304004WL004317 Ramgi 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411503 Mr. RAMJEE S/O PHERURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-019-001/210
(Saltikari) 		3304004000NRG24210420230145032 24/04/2023 Meenabai 3304004WL004316 Meenabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411508 Mrs. MEENABAI W/O GOMANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-019-001/26
(Saltikari) 		3304004000NRG24210420230145033 24/04/2023 Laxvantin 3304004WL004316 Laxvantin 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411235 Mrs. LAKCHHVANTIN BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-019-001/300
(Saltikari) 		3304004000NRG24210420230145035 24/04/2023 Dasinagbai 3304004WL004316 Dasinagbai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438410896 Mrs. DASIN BAI CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-019-001/304
(Saltikari) 		3304004000NRG24210420230145037 24/04/2023 MiloBai 3304004WL004316 MiloBai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410879 Mrs. MILO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-019-001/315
(Saltikari) 		3304004000NRG24210420230145039 24/04/2023 Sukhadev 3304004WL004316 Sukhadev 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411239 Mr. SUKHDEV SAHU SO LT SH TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Dongargarh CH-04-004-019-001/316
(Saltikari) 		3304004000NRG24210420230145040 24/04/2023 Rekhabai 3304004WL004316 Rekhabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410898 Mrs. REKHA BAI W/O NEELKANTH SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-019-001/332-A
(Saltikari) 		3304004000NRG24210420230145042 24/04/2023 Ranjita bai 3304004WL004316 Ranjita bai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411528 Mrs. RANJEETA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-019-001/335
(Saltikari) 		3304004000NRG24210420230145043 24/04/2023 Sukavaro 3304004WL004316 Sukavaro 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411237 Mrs. SUKWARO BAI W/O BHAGOLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-019-001/337
(Saltikari) 		3304004000NRG24210420230145045 24/04/2023 BelaBai 3304004WL004316 BelaBai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410878 Mrs. BELA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-019-001/343
(Saltikari) 		3304004000NRG24210420230145109 24/04/2023 Rajkumri 3304004WL004317 Rajkumri 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411250 Mrs. RAJKUMARI W/O NAROTTAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-019-001/344-A
(Saltikari) 		3304004000NRG24210420230145046 24/04/2023 Anita 3304004WL004316 Anita 00093 CRGB0008230 204 204 Processed 11/05/2023 1438411193 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-019-001/345
(Saltikari) 		3304004000NRG24210420230145047 24/04/2023 Purnima 3304004WL004316 Purnima 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411185 Mrs. PURNIMA BAI W/O RIKHIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-019-001/348
(Saltikari) 		3304004000NRG24210420230145048 24/04/2023 AmritaBai 3304004WL004316 AmritaBai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411249 Mrs. AMRIT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-019-001/349
(Saltikari) 		3304004000NRG24210420230145049 24/04/2023 Amarika 3304004WL004316 Amarika 00093 CRGB0008230 612 612 Processed 11/05/2023 1438411225 Mrs. AMRIKA BAI W/O DEOKUMAR . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-019-001/35
(Saltikari) 		3304004000NRG24210420230144994 24/04/2023 chandrakumar 3304004WL004315 chandrakumar 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1438411499 Mr. CHANDRAKUMAR S/O HANUWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-019-001/351-A
(Saltikari) 		3304004000NRG24210420230145051 24/04/2023 Aarti bai 3304004WL004316 Aarti bai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411186 Mrs. ARTIBAI W/O MAHESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-019-001/353
(Saltikari) 		3304004000NRG24210420230145052 24/04/2023 Dinesvari 3304004WL004316 Dinesvari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438410890 MRS DINESHWARI RATRE STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-019-001/355
(Saltikari) 		3304004000NRG24210420230145054 24/04/2023 Rakha 3304004WL004316 Rakha 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411226 Mrs. REKHABAI W/O PAWANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-019-001/357
(Saltikari) 		3304004000NRG24210420230145055 24/04/2023 Shashilata 3304004WL004316 Shashilata 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411230 Mrs. SHASHILATA BAI W/O CHAITDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-019-001/375
(Saltikari) 		3304004000NRG24210420230145057 24/04/2023 Heerobai 3304004WL004316 Heerobai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411245 Mrs. HIROBAI W/O KIRTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-019-001/383
(Saltikari) 		3304004000NRG24210420230145110 24/04/2023 Uttamkumar 3304004WL004317 Uttamkumar 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410840 Mr. UTTAM KUMAR SAHU LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Dongargarh CH-04-004-019-001/391
(Saltikari) 		3304004000NRG24210420230145060 24/04/2023 Tomeswari 3304004WL004316 Tomeswari 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411251 Mrs. TOMESWARI W/O PRABHAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-019-001/394
(Saltikari) 		3304004000NRG24210420230145061 24/04/2023 Mahendra 3304004WL004316 Mahendra 00093 CRGB0008230 204 204 Processed 11/05/2023 1438411285 Mrs. INDRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-019-001/395-A
(Saltikari) 		3304004000NRG24210420230145062 24/04/2023 Prabha 3304004WL004316 Prabha 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410986 Mrs. PRABHA SAHU W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-019-001/400
(Saltikari) 		3304004000NRG24210420230145063 24/04/2023 Pemeenbai 3304004WL004316 Pemeenbai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438410952 Mrs. PREMIN BAI W/O KATTHURAM . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-019-001/402
(Saltikari) 		3304004000NRG24210420230145064 24/04/2023 Rukhmani 3304004WL004316 Rukhmani 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411006 Mrs. RUKHMANI BAI W/O TIKAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-019-001/406
(Saltikari) 		3304004000NRG24210420230145066 24/04/2023 lalitabai 3304004WL004316 lalitabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410984 Mrs. LALITA BAI W/O NADORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-019-001/409
(Saltikari) 		3304004000NRG24210420230145112 24/04/2023 Babitabai 3304004WL004317 Babitabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411008 Mr. BABITA SAHU W/O CHANDRESH SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-019-001/410
(Saltikari) 		3304004000NRG24210420230145068 24/04/2023 SyamBai 3304004WL004316 SyamBai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411515 Mrs. SHAMBAI W/O SHYAMU RAM . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-019-001/411
(Saltikari) 		3304004000NRG24210420230145069 24/04/2023 Chandrakumari 3304004WL004316 Chandrakumari 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411514 Mrs. CHANDRAKUMARI W/O LILURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-019-001/412
(Saltikari) 		3304004000NRG24210420230145070 24/04/2023 Goiribai 3304004WL004316 Goiribai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411007 GOURI BAI MANDAVI CANARA BANK(508532)
259 Dongargarh CH-04-004-019-001/415
(Saltikari) 		3304004000NRG24210420230145071 24/04/2023 Ageswari 3304004WL004316 Ageswari 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411180 Mrs. AGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-019-001/421
(Saltikari) 		3304004000NRG24210420230145072 24/04/2023 Kunatibai 3304004WL004316 Kunatibai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410983 Mrs. KUNTI BAI YADAV W/O RAGHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-019-001/425
(Saltikari) 		3304004000NRG24210420230144995 24/04/2023 ChandraKumar 3304004WL004315 ChandraKumar 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1438411516 CHANDRAKUMAR NIRMALKAR UNION BANK OF INDIA(508500)
262 Dongargarh CH-04-004-019-001/427
(Saltikari) 		3304004000NRG24210420230145074 24/04/2023 Pusapa 3304004WL004316 Pusapa 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411179 Mrs. PUSHPA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-019-001/432
(Saltikari) 		3304004000NRG24210420230145076 24/04/2023 Prabhabai 3304004WL004316 Prabhabai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411171 Mrs. PRABHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-019-001/442
(Saltikari) 		3304004000NRG24210420230145113 24/04/2023 PINKI SAHU 3304004WL004317 PINKI SAHU 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411524 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-019-001/445
(Saltikari) 		3304004000NRG24210420230145077 24/04/2023 Rashmi 3304004WL004316 Rashmi 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411196 RASHMI SATNAMI WO KHEM DAS SATNAMI UNION BANK OF INDIA(508500)
266 Dongargarh CH-04-004-019-001/448
(Saltikari) 		3304004000NRG24210420230144996 24/04/2023 NOHARDAS 3304004WL004315 NOHARDAS 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1438411274 Mr. NOHAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-019-001/46
(Saltikari) 		3304004000NRG24210420230145081 24/04/2023 Aganibai 3304004WL004316 Aganibai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411229 Mrs. AGANI BAI W/O ISHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-019-001/49
(Saltikari) 		3304004000NRG24210420230145082 24/04/2023 Ramkali 3304004WL004316 Ramkali 00093 CRGB0008230 612 612 Processed 11/05/2023 1438411227 Mrs. RAMKALI W/O SHATRUHAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-019-001/50
(Saltikari) 		3304004000NRG24210420230145083 24/04/2023 Bindeswari 3304004WL004316 Bindeswari 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411286 Mrs. BINDESWARI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-019-001/51
(Saltikari) 		3304004000NRG24210420230145084 24/04/2023 Kamla 3304004WL004316 Kamla 00093 CRGB0008230 612 612 Processed 11/05/2023 1438410893 Mrs. KAMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-019-001/53
(Saltikari) 		3304004000NRG24210420230145085 24/04/2023 Manisha 3304004WL004316 Manisha 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411569 Mrs. MANISHA SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-019-001/63
(Saltikari) 		3304004000NRG24210420230145087 24/04/2023 RamotanBai 3304004WL004316 RamotanBai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410889 Mrs. RAMOTIN BAI W/O MANRAKHAN YADV . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-019-001/65-A
(Saltikari) 		3304004000NRG24210420230145088 24/04/2023 BHUKHI BAI NISHAD 3304004WL004316 BHUKHI BAI NISHAD 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411195 Mrs. BHUKHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-019-001/66-A
(Saltikari) 		3304004000NRG24210420230145089 24/04/2023 Manbai 3304004WL004316 Manbai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411526 Mrs. MANBAI W/O ISHAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-019-001/68
(Saltikari) 		3304004000NRG24210420230145090 24/04/2023 Sakina 3304004WL004316 Sakina 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410877 Mrs. SAKINA BAI W/O KUSHAL GOND . CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-019-001/76
(Saltikari) 		3304004000NRG24210420230144998 24/04/2023 Rajesha 3304004WL004315 Rajesha 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1438411233 Mr. RAJESH KUMAR S/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-019-001/77
(Saltikari) 		3304004000NRG24210420230145092 24/04/2023 Kantibai 3304004WL004316 Kantibai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411232 Mrs. KANTI BAI W/O DEOSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-019-001/78
(Saltikari) 		3304004000NRG24210420230145093 24/04/2023 prembai 3304004WL004316 prembai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410839 Mrs. PREM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Dongargarh CH-04-004-019-001/8
(Saltikari) 		3304004000NRG24210420230145094 24/04/2023 urmila 3304004WL004316 urmila 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410838 Mrs. URMILABAI W/O AGARMADAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-019-001/82
(Saltikari) 		3304004000NRG24210420230145095 24/04/2023 Kantibai 3304004WL004316 Kantibai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438410883 Mrs. KANTIBAI W/O HIRURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-019-001/84
(Saltikari) 		3304004000NRG24210420230145096 24/04/2023 Laxmibai 3304004WL004316 Laxmibai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411247 Mrs. LAKSHNI W/O SONSINGH VISHVAKARMA . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-019-001/87-A
(Saltikari) 		3304004000NRG24210420230145098 24/04/2023 NEM BAI 3304004WL004316 NEM BAI 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411189 MRS NEM BAI STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-019-001/88
(Saltikari) 		3304004000NRG24210420230145099 24/04/2023 Thagiya 3304004WL004316 Thagiya 00093 CRGB0008230 816 816 Processed 11/05/2023 1438410884 Mrs. THAGIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-019-001/93
(Saltikari) 		3304004000NRG24210420230145101 24/04/2023 Revati 3304004WL004316 Revati 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438410885 Mrs. REVATI BAI CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-019-001/97
(Saltikari) 		3304004000NRG24210420230145102 24/04/2023 Phulesvari 3304004WL004316 Phulesvari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438410837 Mrs. PHOOLESWARI W/O MANIK GOND . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-019-001/98-A
(Saltikari) 		3304004000NRG24210420230145103 24/04/2023 Bimla Bai 3304004WL004316 Bimla Bai 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438411192 Mrs. VIMLABAI VAISHNAV W/O LATE DULESWAR CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-019-001/99-A
(Saltikari) 		3304004000NRG24210420230144999 24/04/2023 Makaseram 3304004WL004315 Makaseram 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1438411182 Mr. MAKSE RAM S/O PHOOLJAN GOND . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-025-001/105-A
(Maditarai) 		3304004000NRG24240420230155393 24/04/2023 pushpa bai 3304004WL004615 pushpa bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411453 PUSHPA DHURVE W/O CHCHERKU RAM DHURVE BANK OF BARODA(606985)
289 Dongargarh CH-04-004-025-001/106-A
(Maditarai) 		3304004000NRG24240420230155394 24/04/2023 bisantin 3304004WL004615 bisantin 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411197 Mrs. BISANTIN BAI VERMA W/O KHEMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-025-001/108
(Maditarai) 		3304004000NRG24240420230155395 24/04/2023 Puspa bai 3304004WL004615 Puspa bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411017 PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-025-001/116
(Maditarai) 		3304004000NRG24240420230155396 24/04/2023 Baijanti bai 3304004WL004615 Baijanti bai 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411567 MRS BAJANTRI BAI VARMA STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-025-001/2
(Maditarai) 		3304004000NRG24240420230155460 24/04/2023 Paltanram 3304004WL004617 Paltanram 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411412 PALTAN DHRURVE CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-025-001/235-B
(Maditarai) 		3304004000NRG24240420230155439 24/04/2023 Chamarin bai 3304004WL004616 Chamarin bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411183 Mrs. CHAMARINBAI W/O TEJRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-025-001/24
(Maditarai) 		3304004000NRG24240420230155397 24/04/2023 Dhaneshwari 3304004WL004615 Dhaneshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410987 Mrs. DHANESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-025-001/245-A
(Maditarai) 		3304004000NRG24240420230155440 24/04/2023 Lalita bai 3304004WL004616 Lalita bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411452 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-025-001/249
(Maditarai) 		3304004000NRG24240420230155398 24/04/2023 surekha 3304004WL004615 surekha 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411027 Mrs. SUREKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-025-001/25
(Maditarai) 		3304004000NRG24240420230155441 24/04/2023 Panchvati bai 3304004WL004616 Panchvati bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410992 Mrs. PANCHWATI BAI W/O STAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-025-001/251
(Maditarai) 		3304004000NRG24240420230155399 24/04/2023 Gaindkunwar 3304004WL004615 Gaindkunwar 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410906 Mrs. GAIDKUMVAR VERMA INDIAN BANK(607105)
299 Dongargarh CH-04-004-025-001/260-A
(Maditarai) 		3304004000NRG24240420230155461 24/04/2023 Santri bai 3304004WL004617 Santri bai 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411184 Mrs. SANTRI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-025-001/265
(Maditarai) 		3304004000NRG24240420230155401 24/04/2023 dulari 3304004WL004615 dulari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411022 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-025-001/266
(Maditarai) 		3304004000NRG24240420230155402 24/04/2023 Dhaneshwari 3304004WL004615 Dhaneshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411414 Mrs. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-025-001/266
(Maditarai) 		3304004000NRG24240420230155403 24/04/2023 Vinod kumar 3304004WL004615 Vinod kumar 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410950 Mr. VINOD KUMAR LODHI S/O PUNARAM LODHI CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-025-001/269
(Maditarai) 		3304004000NRG24240420230155442 24/04/2023 Khileshwari 3304004WL004616 Khileshwari 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411015 KHELISHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-025-001/273-A
(Maditarai) 		3304004000NRG24240420230155462 24/04/2023 lalitabai 3304004WL004617 lalitabai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411172 Mrs. LALITA BAI W/O PRATAP NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-025-001/281-A
(Maditarai) 		3304004000NRG24240420230155443 24/04/2023 Shailendribai 3304004WL004616 Shailendribai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411454 Mrs. SHAILENDRI VARMA CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-025-001/284
(Maditarai) 		3304004000NRG24240420230155463 24/04/2023 Dileshwari bai 3304004WL004617 Dileshwari bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411025 Mrs. DILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-025-001/299
(Maditarai) 		3304004000NRG24240420230155404 24/04/2023 Gayatri 3304004WL004615 Gayatri 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411023 Mrs. GAYATRI BAI W/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-025-001/3-A
(Maditarai) 		3304004000NRG24240420230155464 24/04/2023 GIRJABAI 3304004WL004617 GIRJABAI 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410904 Mrs. GIRJA BAI W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-025-001/300
(Maditarai) 		3304004000NRG24240420230155405 24/04/2023 Shilkunvar 3304004WL004615 Shilkunvar 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411423 Mrs. SILKUVAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-025-001/303
(Maditarai) 		3304004000NRG24240420230155406 24/04/2023 lata 3304004WL004615 lata 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411021 Mrs. LATA BAI W/O PURAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-025-001/312
(Maditarai) 		3304004000NRG24240420230155466 24/04/2023 Kiran 3304004WL004617 Kiran 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410887 Mrs. KIRAN BAI W/O NARAD DHURVE . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-025-001/322
(Maditarai) 		3304004000NRG24240420230155467 24/04/2023 Saraswati 3304004WL004617 Saraswati 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411221 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-025-001/326
(Maditarai) 		3304004000NRG24240420230155468 24/04/2023 Lakshman verma 3304004WL004617 Lakshman verma 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411281 Mr. LAXMAN S/O GARIBARAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-025-001/341-A
(Maditarai) 		3304004000NRG24240420230155445 24/04/2023 sevti bai 3304004WL004616 sevti bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411527 Mrs. SEVTIBAI W/O GIRVAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-025-001/344
(Maditarai) 		3304004000NRG24240420230155469 24/04/2023 Kirti 3304004WL004617 Kirti 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411220 MRS KEERTI BAI VERMA STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-025-001/36
(Maditarai) 		3304004000NRG24240420230155447 24/04/2023 MANISHA SAHU 3304004WL004616 MANISHA SAHU 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410905 manisha sahu wo hemant kumar sahu BANK OF BARODA(606985)
317 Dongargarh CH-04-004-025-001/361
(Maditarai) 		3304004000NRG24240420230155448 24/04/2023 NEHA BAI 3304004WL004616 NEHA BAI 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411026 Mrs. NEHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-025-001/363
(Maditarai) 		3304004000NRG24240420230155470 24/04/2023 Lakshmi bai 3304004WL004617 Lakshmi bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410902 Mrs. LAXMI W/O BHUNESWAR NANDESWAR . CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-025-001/37
(Maditarai) 		3304004000NRG24240420230155449 24/04/2023 Salikram 3304004WL004616 Salikram 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411413 SALIK RAM TELI CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-025-001/38
(Maditarai) 		3304004000NRG24240420230155450 24/04/2023 Tejeshwari 3304004WL004616 Tejeshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411018 Mrs. TEJESHWARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-025-001/412
(Maditarai) 		3304004000NRG24240420230155452 24/04/2023 purushottam 3304004WL004616 purushottam 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410934 PURUSHOTTAM SAHU S/O KASHI RAM SAHU UNION BANK OF INDIA(508500)
322 Dongargarh CH-04-004-025-001/45
(Maditarai) 		3304004000NRG24240420230155471 24/04/2023 LILA BAI 3304004WL004617 LILA BAI 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411159 Mrs. LILA BAI LAUTRE CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-025-001/48
(Maditarai) 		3304004000NRG24240420230155453 24/04/2023 Kunvariya bai 3304004WL004616 Kunvariya bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411156 KUNVARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-025-001/5-A
(Maditarai) 		3304004000NRG24240420230155454 24/04/2023 JALITA YADAV 3304004WL004616 JALITA YADAV 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411529 Mrs. JALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-025-001/57
(Maditarai) 		3304004000NRG24240420230155455 24/04/2023 Mamta bai 3304004WL004616 Mamta bai 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411016 MAMATA BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-025-001/6
(Maditarai) 		3304004000NRG24240420230155456 24/04/2023 Bhuneshwar 3304004WL004616 Bhuneshwar 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411566 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-025-001/63
(Maditarai) 		3304004000NRG24240420230155472 24/04/2023 Rajeshwari 3304004WL004617 Rajeshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410938 Mrs. RAJESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-025-001/64
(Maditarai) 		3304004000NRG24240420230155473 24/04/2023 Kiran 3304004WL004617 Kiran 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411158 Mrs. KIRAN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-025-001/68
(Maditarai) 		3304004000NRG24240420230155457 24/04/2023 Janki bai 3304004WL004616 Janki bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410849 Mrs. JANKI BAI NANDESHWAR W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-025-002/144
(Maditarai) 		3304004000NRG24240420230155725 24/04/2023 sunita 3304004WL004622 sunita 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411253 Mrs. SUNITA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-025-002/172-A
(Maditarai) 		3304004000NRG24240420230155814 24/04/2023 Pushpa bai 3304004WL004624 Pushpa bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411428 Mrs. PUSHPABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-025-002/173
(Maditarai) 		3304004000NRG24240420230155815 24/04/2023 Menka bai 3304004WL004624 Menka bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411259 MENKA BAI YADAV W/O MANTHIR RAM YADAV BANK OF BARODA(606985)
333 Dongargarh CH-04-004-025-002/175
(Maditarai) 		3304004000NRG24240420230155774 24/04/2023 Ishwari bai 3304004WL004623 Ishwari bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410990 Mrs. ISHWAR IBAI CHANDRAWANSHI S/O GAJA CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-025-002/176
(Maditarai) 		3304004000NRG24240420230155775 24/04/2023 BIMALA BAI 3304004WL004623 BIMALA BAI 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411164 Mrs. VIMLABAI W/O VIKRAM DAS TELI CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-025-002/177
(Maditarai) 		3304004000NRG24240420230155776 24/04/2023 Parwati 3304004WL004623 Parwati 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411366 Mrs. PARVATIBAI W/O BISAMBHAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-025-002/179-A
(Maditarai) 		3304004000NRG24240420230155777 24/04/2023 minakshi 3304004WL004623 minakshi 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410930 Mrs. MINAKSHI W/O NARASH NETAM CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-025-002/180-A
(Maditarai) 		3304004000NRG24240420230155731 24/04/2023 Rukhmani 3304004WL004622 Rukhmani 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411367 Mrs. RUKHMANI BAI W/O BAISAKHU KAWAR . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-025-002/186
(Maditarai) 		3304004000NRG24240420230155778 24/04/2023 Fulvan bai 3304004WL004623 Fulvan bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411369 Mrs. PHOOLVAN BAI W/O RAMESH KU. KAWAR CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-025-002/187-B
(Maditarai) 		3304004000NRG24240420230155816 24/04/2023 Dasri bai 3304004WL004624 Dasri bai 00093 CRGB0008230 812 812 Processed 11/05/2023 1438410916 Mrs. DASHRI BAI W/O HIRALAL TELI . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-025-002/190-A
(Maditarai) 		3304004000NRG24240420230155780 24/04/2023 Dineshwari 3304004WL004623 Dineshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411406 Mrs. DINESHWARI BAI KANWAR W/O DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-025-002/192
(Maditarai) 		3304004000NRG24240420230155817 24/04/2023 Chitrarekha 3304004WL004624 Chitrarekha 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411370 Mrs. CHITRA REKHABAI W/O GENDLAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-025-002/193
(Maditarai) 		3304004000NRG24240420230155781 24/04/2023 Chandravati 3304004WL004623 Chandravati 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411029 Mrs. CHANDRABATI PATEL CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-025-002/197
(Maditarai) 		3304004000NRG24240420230155818 24/04/2023 Fuleshwari 3304004WL004624 Fuleshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411446 Mrs. FULESHAR BAI W/O BRIJLAL DHRUVE CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-025-002/198
(Maditarai) 		3304004000NRG24240420230155819 24/04/2023 LALITA 3304004WL004624 LALITA 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410923 Mrs. LALITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-025-002/201
(Maditarai) 		3304004000NRG24240420230155783 24/04/2023 Belmati 3304004WL004623 Belmati 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410921 Miss. BELMATI KANWAR D/O ANANDI RAM KANW CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-025-002/202
(Maditarai) 		3304004000NRG24240420230155784 24/04/2023 Hareliya 3304004WL004623 Hareliya 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411368 Mrs. HARELIYA W/O UDERAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-025-002/204
(Maditarai) 		3304004000NRG24240420230155820 24/04/2023 AGASIYA 3304004WL004624 AGASIYA 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410989 Mrs. AGASIYABAI W/O ATMARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-025-002/211-A
(Maditarai) 		3304004000NRG24240420230155785 24/04/2023 Chandrika 3304004WL004623 Chandrika 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410928 CHANDRIKA . INDUSIND BANK(607189)
349 Dongargarh CH-04-004-025-002/216
(Maditarai) 		3304004000NRG24240420230155787 24/04/2023 Ram bai 3304004WL004623 Ram bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410929 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-025-002/217
(Maditarai) 		3304004000NRG24240420230155788 24/04/2023 Mamta bai 3304004WL004623 Mamta bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410843 Mrs. MAMTA W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-025-002/218-A
(Maditarai) 		3304004000NRG24240420230155821 24/04/2023 priti 3304004WL004624 priti 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411263 Mrs. PRITI VISHVAKARMA W/O GOPI RAM VIS CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-025-002/219-A
(Maditarai) 		3304004000NRG24240420230155734 24/04/2023 Rajbati 3304004WL004622 Rajbati 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411427 Mrs. RAJBATI W/O TEJRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-025-002/222
(Maditarai) 		3304004000NRG24240420230155736 24/04/2023 Disen 3304004WL004622 Disen 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411371 Mrs. DESEN BAI W/O KAMALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-025-002/225
(Maditarai) 		3304004000NRG24240420230155737 24/04/2023 Sahabati bai 3304004WL004622 Sahabati bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411028 Mrs. SAHABATI . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-025-002/226
(Maditarai) 		3304004000NRG24240420230155789 24/04/2023 Nirmala bai 3304004WL004623 Nirmala bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411030 Mrs. NIRMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-025-002/228
(Maditarai) 		3304004000NRG24240420230155822 24/04/2023 SAVITA 3304004WL004624 SAVITA 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411376 Mrs. SAVITA BAI W/O KALARAM GOND CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-025-002/229
(Maditarai) 		3304004000NRG24240420230155738 24/04/2023 savita 3304004WL004622 savita 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411557 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-025-002/231
(Maditarai) 		3304004000NRG24240420230155791 24/04/2023 Gulapa bai 3304004WL004623 Gulapa bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411373 Mrs. GULAPA BAI W/O RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-025-002/246
(Maditarai) 		3304004000NRG24240420230155739 24/04/2023 Birjha bai 3304004WL004622 Birjha bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411258 BIRJA BAI INDUSIND BANK(607189)
360 Dongargarh CH-04-004-025-002/257
(Maditarai) 		3304004000NRG24240420230155480 24/04/2023 Devki bai 3304004WL004619 Devki bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411268 DEVKI BAI KANWAR INDUSIND BANK(607189)
361 Dongargarh CH-04-004-025-002/262-A
(Maditarai) 		3304004000NRG24240420230155824 24/04/2023 Savitri bai 3304004WL004624 Savitri bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411163 Mrs. SAVITRIBAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-025-002/271
(Maditarai) 		3304004000NRG24240420230155740 24/04/2023 Birajo bai 3304004WL004622 Birajo bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411410 Mrs. BIRAJO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-025-002/274
(Maditarai) 		3304004000NRG24240420230155481 24/04/2023 Champi 3304004WL004619 Champi 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411034 Mrs. CHAMPIBAI W/O HARICHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-025-002/276
(Maditarai) 		3304004000NRG24240420230155794 24/04/2023 Devki bai 3304004WL004623 Devki bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411445 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-025-002/277
(Maditarai) 		3304004000NRG24240420230155825 24/04/2023 Kaleshvari bai 3304004WL004624 Kaleshvari bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410846 Mrs. KALESWARI BAI W/O MUNSHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-025-002/278-A
(Maditarai) 		3304004000NRG24240420230155741 24/04/2023 Keshar bai 3304004WL004622 Keshar bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411033 Mrs. KESHAR BAI KANWAR W/O HARICHAND CH CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-025-002/282
(Maditarai) 		3304004000NRG24240420230155482 24/04/2023 Tikam bai 3304004WL004619 Tikam bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411443 Mrs. TIKM BAI NAI CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-025-002/283
(Maditarai) 		3304004000NRG24240420230155742 24/04/2023 Sevti 3304004WL004622 Sevti 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411167 Mrs. SEVATI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-025-002/288
(Maditarai) 		3304004000NRG24240420230155796 24/04/2023 BANWALI 3304004WL004623 BANWALI 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411328 Mr. BANVALI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Dongargarh CH-04-004-025-002/291
(Maditarai) 		3304004000NRG24240420230155797 24/04/2023 Rekha sahu 3304004WL004623 Rekha sahu 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411384 Mrs. REKHA BAI W/O KHULAS DAS TELI . CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-025-002/292
(Maditarai) 		3304004000NRG24240420230155745 24/04/2023 Purnima 3304004WL004622 Purnima 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411173 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-025-002/293
(Maditarai) 		3304004000NRG24240420230155746 24/04/2023 Parmila bai 3304004WL004622 Parmila bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411383 Mrs. PARMILA BAI W/O SANTOS KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-025-002/294
(Maditarai) 		3304004000NRG24240420230155747 24/04/2023 PARVATI 3304004WL004622 PARVATI 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411418 Mrs. PARVATI BAI W/O ASHOK MARAR CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-025-002/295-A
(Maditarai) 		3304004000NRG24240420230155798 24/04/2023 Ekta bai 3304004WL004623 Ekta bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410920 Mrs. EKATA SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-025-002/296
(Maditarai) 		3304004000NRG24240420230155483 24/04/2023 Laharbati 3304004WL004619 Laharbati 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411031 Mrs. LAHAR BATI W/O PUNANAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-025-002/330
(Maditarai) 		3304004000NRG24240420230155749 24/04/2023 Kaleshwari 3304004WL004622 Kaleshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410841 Mrs. KAMLESHWARI W/O CHAMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-025-002/331
(Maditarai) 		3304004000NRG24240420230155826 24/04/2023 Pushpa bai 3304004WL004624 Pushpa bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411148 Mrs. PUSHPA BAI W/O KAILASH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-025-002/332
(Maditarai) 		3304004000NRG24240420230155827 24/04/2023 Bhuneshwari 3304004WL004624 Bhuneshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411169 Mrs. BHUNESHWARI GONDH CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-025-002/334-A
(Maditarai) 		3304004000NRG24240420230155828 24/04/2023 Meena bai 3304004WL004624 Meena bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411261 Mrs. MANISHA BAI W/O ISHWARLAL VISHVAKAR CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-025-002/336
(Maditarai) 		3304004000NRG24240420230155750 24/04/2023 Jayna 3304004WL004622 Jayna 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411170 JAYNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-025-002/337
(Maditarai) 		3304004000NRG24240420230155484 24/04/2023 Kaushilya 3304004WL004619 Kaushilya 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411269 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-025-002/339
(Maditarai) 		3304004000NRG24240420230155752 24/04/2023 Thani Bai 3304004WL004622 Thani Bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410914 Mrs. THANVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-025-002/339-A
(Maditarai) 		3304004000NRG24240420230155799 24/04/2023 Indira bai 3304004WL004623 Indira bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411255 INDIRA BAI KANWAR HDFC BANK LTD(607152)
384 Dongargarh CH-04-004-025-002/350
(Maditarai) 		3304004000NRG24240420230155753 24/04/2023 Devkunvar 3304004WL004622 Devkunvar 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411165 Mrs. DEVKUVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-025-002/354
(Maditarai) 		3304004000NRG24240420230155800 24/04/2023 Amrit 3304004WL004623 Amrit 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411386 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-025-002/355
(Maditarai) 		3304004000NRG24240420230155755 24/04/2023 Gulapa bai 3304004WL004622 Gulapa bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411168 Mrs. GULAPA BAI DHRURWE CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-025-002/358-A
(Maditarai) 		3304004000NRG24240420230155829 24/04/2023 soni 3304004WL004624 soni 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411181 MRS SONI CHANDRAVANSHI STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-025-002/365
(Maditarai) 		3304004000NRG24240420230155757 24/04/2023 Anita bai 3304004WL004622 Anita bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411435 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-025-002/373
(Maditarai) 		3304004000NRG24240420230155759 24/04/2023 Lakshmi bai 3304004WL004622 Lakshmi bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411257 LAKSHMI BAI DHURWE INDUSIND BANK(607189)
390 Dongargarh CH-04-004-025-002/374
(Maditarai) 		3304004000NRG24240420230155760 24/04/2023 Fagni 3304004WL004622 Fagni 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411019 Mrs. PHAGNI BAI W/O ATMARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-025-002/375-A
(Maditarai) 		3304004000NRG24240420230155830 24/04/2023 Lachhani 3304004WL004624 Lachhani 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410844 Mrs. LACCHNIBAI BAI W/O KIRTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-025-002/376
(Maditarai) 		3304004000NRG24240420230155802 24/04/2023 kasturi 3304004WL004623 kasturi 00093 CRGB0008230 812 812 Processed 11/05/2023 1438410845 Mrs. kasturi bai CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-025-002/379-A
(Maditarai) 		3304004000NRG24240420230155803 24/04/2023 Kanti bai 3304004WL004623 Kanti bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410995 Mrs. KANTI BAI W\O RAM KRISHNA CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-025-002/380
(Maditarai) 		3304004000NRG24240420230155804 24/04/2023 MANJU LATA 3304004WL004623 MANJU LATA 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411266 Miss. MANJULATA PATEL CENTRAL BANK OF INDIA(607115)
395 Dongargarh CH-04-004-025-002/383-A
(Maditarai) 		3304004000NRG24240420230155762 24/04/2023 Shivkumari 3304004WL004622 Shivkumari 00093 CRGB0008230 1015 1015 Processed 11/05/2023 1438411256 Mrs. SHIV KUMARI W/O BANSHI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-025-002/384-A
(Maditarai) 		3304004000NRG24240420230155805 24/04/2023 Naini patel 3304004WL004623 Naini patel 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410922 Mrs. NAINI PATEL CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-025-002/385
(Maditarai) 		3304004000NRG24240420230155806 24/04/2023 Bhagvantin bai 3304004WL004623 Bhagvantin bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411411 Mrs. BHAGVANTIN W/O DHANSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-025-002/389
(Maditarai) 		3304004000NRG24240420230155763 24/04/2023 Ratni bai 3304004WL004622 Ratni bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410842 Mrs. RATNI BAI W/O CHATURBHUJ KAWAR . CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-025-002/390-A
(Maditarai) 		3304004000NRG24240420230155831 24/04/2023 Pushpa bai 3304004WL004624 Pushpa bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410918 Mrs. PUSHPA BAI W/O DHANSAY KANWAR CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-025-002/392
(Maditarai) 		3304004000NRG24240420230155485 24/04/2023 Punautin patel 3304004WL004619 Punautin patel 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411265 Mrs. PUNAUTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-025-002/395
(Maditarai) 		3304004000NRG24240420230155807 24/04/2023 Dhaneshwari 3304004WL004623 Dhaneshwari 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438411262 MS DHNESHWARI THAKUR STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-025-002/409
(Maditarai) 		3304004000NRG24240420230155832 24/04/2023 rekha 3304004WL004624 rekha 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410915 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-025-002/410
(Maditarai) 		3304004000NRG24240420230155764 24/04/2023 purnima bai 3304004WL004622 purnima bai 00093 CRGB0008230 1218 1218 Processed 11/05/2023 1438410913 PURNIMA PATEL WO MANOJ PATEL PUNJAB NATIONAL BANK(508568)
404 Dongargarh CH-04-004-030-001/219
(Musrakala) 		3304004000NRG24240420230162124 24/04/2023 dayabai 3304004WL004812 dayabai 00093 CRGB0008230 544 544 Processed 11/05/2023 1438411009 Mrs. DYABAI W/O LOKNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-030-001/258
(Musrakala) 		3304004000NRG24240420230162134 24/04/2023 hasna 3304004WL004812 hasna 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411011 Mrs. HASNA BAI W/O KAPUR CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-030-001/26
(Musrakala) 		3304004000NRG24240420230162135 24/04/2023 kanti bai 3304004WL004812 kanti bai 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411010 Mrs. KANTI BAI YADAV W/O UDO YADAV CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-030-001/27
(Musrakala) 		3304004000NRG24240420230162136 24/04/2023 Bihari 3304004WL004812 Bihari 00093 CRGB0008230 544 544 Processed 11/05/2023 1438410953 Mr. AKBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-030-001/282
(Musrakala) 		3304004000NRG24240420230162138 24/04/2023 sewati 3304004WL004812 sewati 00093 CRGB0008230 680 680 Processed 11/05/2023 1438410993 Mrs. SEVATI BAI W/O VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-030-001/289
(Musrakala) 		3304004000NRG24240420230162140 24/04/2023 punima 3304004WL004812 punima 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411559 Mrs. PURNIMA BAI W/O KHEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-030-001/290
(Musrakala) 		3304004000NRG24240420230162141 24/04/2023 kalendri 3304004WL004812 kalendri 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411558 Mrs. KALINDRI BAI W/O MADHUR YADAV . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-030-001/31
(Musrakala) 		3304004000NRG24240420230162144 24/04/2023 bhagwati 3304004WL004812 bhagwati 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411434 Mrs. BHAGAVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-030-001/314
(Musrakala) 		3304004000NRG24240420230162146 24/04/2023 chaiti bai 3304004WL004812 chaiti bai 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411512 Mrs. CHAITI BAI W/O GULAB THAKUR . CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-030-001/37
(Musrakala) 		3304004000NRG24240420230162154 24/04/2023 mina 3304004WL004812 mina 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411511 MRS MEENA BAI STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-030-001/40
(Musrakala) 		3304004000NRG24240420230162157 24/04/2023 hemlata 3304004WL004812 hemlata 00093 CRGB0008230 680 680 Processed 11/05/2023 1438410954 Mrs. HEMLATA SAHU W/O DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-030-001/67
(Musrakala) 		3304004000NRG24240420230162174 24/04/2023 kamun bai 3304004WL004812 kamun bai 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411433 KAMUN BAI SAHU BANK OF BARODA(606985)
416 Dongargarh CH-04-004-030-001/69
(Musrakala) 		3304004000NRG24240420230162175 24/04/2023 RAMPYARI 3304004WL004812 RAMPYARI 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411224 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-030-002/125
(Musrakala) 		3304004000NRG24240420230162201 24/04/2023 narad ram sahu 3304004WL004812 narad ram sahu 00093 CRGB0008230 680 680 Processed 11/05/2023 1438410948 Mr. NARAD RAM SAHU S/O BIDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-030-002/129
(Musrakala) 		3304004000NRG24240420230162206 24/04/2023 sumitra 3304004WL004812 sumitra 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411305 Mrs. SUMITRA BAI W/O SHARWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-030-002/133
(Musrakala) 		3304004000NRG24240420230162211 24/04/2023 khemin 3304004WL004812 khemin 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411513 Mrs. KHEMIN GOD W/O PURAN GOD .. CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-030-002/156
(Musrakala) 		3304004000NRG24240420230162234 24/04/2023 manisha sahu 3304004WL004812 manisha sahu 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411331 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-030-002/156
(Musrakala) 		3304004000NRG24240420230162233 24/04/2023 Purnima 3304004WL004812 Purnima 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411564 PURNIMA BAI SAHU BANK OF BARODA(606985)
422 Dongargarh CH-04-004-030-002/156
(Musrakala) 		3304004000NRG24240420230162235 24/04/2023 tahal ram sahu 3304004WL004812 tahal ram sahu 00093 CRGB0008230 680 680 Processed 11/05/2023 1438410949 Mr. TAHAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Dongargarh CH-04-004-030-002/272
(Musrakala) 		3304004000NRG24240420230162268 24/04/2023 BHARTI SAHU 3304004WL004812 BHARTI SAHU 00093 CRGB0008230 680 680 Processed 11/05/2023 1438410935 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-030-002/295
(Musrakala) 		3304004000NRG24240420230162272 24/04/2023 manisha bai 3304004WL004812 manisha bai 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411332 MRS MANISHA VAISHNAVA STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-030-002/309
(Musrakala) 		3304004000NRG24240420230162277 24/04/2023 LUKESHWARI 3304004WL004812 LUKESHWARI 00093 CRGB0008230 680 680 Processed 11/05/2023 1438411161 Mrs. LUKESHWARI W/O KAMLESHWAR KOCHE . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-030-002/310
(Musrakala) 		3304004000NRG24240420230162278 24/04/2023 Manjulata Patel 3304004WL004812 Manjulata Patel 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411160 Mrs. MANJULATA PATEL CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-030-002/328
(Musrakala) 		3304004000NRG24240420230162280 24/04/2023 vina 3304004WL004812 vina 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411560 Mrs. BEENA BAI NETAM NOHAR SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-030-002/329-A
(Musrakala) 		3304004000NRG24240420230162281 24/04/2023 janki 3304004WL004812 janki 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411326 Mrs. JANKI BAI W/O HIRASING SALAM CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-030-002/330
(Musrakala) 		3304004000NRG24240420230162282 24/04/2023 ANJANI 3304004WL004812 ANJANI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411176 Mrs. ANJANI BAI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-030-002/330
(Musrakala) 		3304004000NRG24240420230162283 24/04/2023 Mithlesh 3304004WL004812 Mithlesh 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411324 Mrs. MITHALESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-030-002/332-A
(Musrakala) 		3304004000NRG24240420230162284 24/04/2023 bhojbai 3304004WL004812 bhojbai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411323 Mrs. BHOJBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-030-002/335
(Musrakala) 		3304004000NRG24240420230162285 24/04/2023 PADMA 3304004WL004812 PADMA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411505 Mrs. PADMA BAI BANJARE W/O MAHENDRA BAN CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-030-002/336
(Musrakala) 		3304004000NRG24240420230162286 24/04/2023 POOJA BAI 3304004WL004812 POOJA BAI 00093 CRGB0008230 272 272 Processed 11/05/2023 1438411304 Mrs. PUJA W/O TRILOK DHURVE CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-030-002/338
(Musrakala) 		3304004000NRG24240420230162287 24/04/2023 NESHWARI 3304004WL004812 NESHWARI 00093 CRGB0008230 272 272 Processed 11/05/2023 1438411504 Mrs. NESHVARI BAI W/O GOVARDHAN GOND CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-030-002/339
(Musrakala) 		3304004000NRG24240420230162288 24/04/2023 damin bai 3304004WL004812 damin bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411563 Mrs. DAMIN BAI W/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-030-002/343-A
(Musrakala) 		3304004000NRG24240420230162289 24/04/2023 Monika 3304004WL004812 Monika 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411325 Mrs. MONIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-030-002/351
(Musrakala) 		3304004000NRG24240420230162290 24/04/2023 laxmi 3304004WL004812 laxmi 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411322 Miss. Laxmi Sahu CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-030-002/43-A
(Musrakala) 		3304004000NRG24240420230162291 24/04/2023 anita 3304004WL004812 anita 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411432 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-030-002/98-A
(Musrakala) 		3304004000NRG24240420230162292 24/04/2023 sarita 3304004WL004812 sarita 00093 CRGB0008230 816 816 Processed 11/05/2023 1438411327 Mrs. SARITA BAI W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 252225 252225
440 Dongargarh CH-04-004-019-001/122
(Saltikari) 		3304004000NRG24210420230145004 24/04/2023 jankibai 3304004WL004316 jankibai 00093 SBIN0RRCHGB 612 612 Processed 11/05/2023 1438411450 JANKI SAHU WO BHAGWANI SAHU PUNJAB NATIONAL BANK(508568)
441 Dongargarh CH-04-004-019-001/135
(Saltikari) 		3304004000NRG24210420230145008 24/04/2023 Gaytree bai 3304004WL004316 Gaytree bai 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411270 GAYATRI BARMAN CANARA BANK(508532)
442 Dongargarh CH-04-004-019-001/173
(Saltikari) 		3304004000NRG24210420230145021 24/04/2023 Radhika 3304004WL004316 Radhika 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438410894 Mrs. RADHIKA BAI W/O BIRELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-019-001/200
(Saltikari) 		3304004000NRG24210420230145030 24/04/2023 sunita 3304004WL004316 sunita 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438410892 Mrs. SUNITABAI W/O GOPIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-019-001/298
(Saltikari) 		3304004000NRG24210420230145034 24/04/2023 Dinuram 3304004WL004316 Dinuram 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411280 Mr. DEENU RAM S/O PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Dongargarh CH-04-004-019-001/301
(Saltikari) 		3304004000NRG24210420230145036 24/04/2023 Binda bai 3304004WL004316 Binda bai 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411191 Mrs. VRINDA BAI W/O SUKHURAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-019-001/312
(Saltikari) 		3304004000NRG24210420230145038 24/04/2023 Ramkali 3304004WL004316 Ramkali 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1438411248 Mrs. RAMKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-019-001/328
(Saltikari) 		3304004000NRG24210420230145041 24/04/2023 Danauram 3304004WL004316 Danauram 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411362 Mr. DHANAU S/O THANWAR KEWAT . CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-019-001/336
(Saltikari) 		3304004000NRG24210420230145044 24/04/2023 Jamuna 3304004WL004316 Jamuna 00093 SBIN0RRCHGB 408 408 Processed 11/05/2023 1438411483 Mrs. JAMUNA BAI W/O MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-019-001/350
(Saltikari) 		3304004000NRG24210420230145050 24/04/2023 Devkuvar 3304004WL004316 Devkuvar 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411507 Mrs. DEVKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-019-001/354
(Saltikari) 		3304004000NRG24210420230145053 24/04/2023 Thanesvari 3304004WL004316 Thanesvari 00093 SBIN0RRCHGB 408 408 Processed 11/05/2023 1438411282 THANESHWARI SAHU W/O FULDAS PUNJAB NATIONAL BANK(508568)
451 Dongargarh CH-04-004-019-001/358
(Saltikari) 		3304004000NRG24210420230145056 24/04/2023 Khilesvari 3304004WL004316 Khilesvari 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411447 Mrs. KHILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-019-001/387
(Saltikari) 		3304004000NRG24210420230145058 24/04/2023 Manisha 3304004WL004316 Manisha 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1438411240 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-019-001/390
(Saltikari) 		3304004000NRG24210420230145111 24/04/2023 PavanKumar 3304004WL004317 PavanKumar 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411361 Mr. PAVAN RAM S/O HEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-019-001/404
(Saltikari) 		3304004000NRG24210420230145065 24/04/2023 Sarswati 3304004WL004316 Sarswati 00093 SBIN0RRCHGB 408 408 Processed 11/05/2023 1438410982 Mrs. SARASWATI BAI MANDALE W/O HARISH K CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-019-001/408
(Saltikari) 		3304004000NRG24210420230145067 24/04/2023 Hemlata 3304004WL004316 Hemlata 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411187 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-019-001/429
(Saltikari) 		3304004000NRG24210420230145075 24/04/2023 Dhanitabai 3304004WL004316 Dhanitabai 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411424 DHANITA BAI SATNAMI W/O MAKHAN DAS SATNA UNION BANK OF INDIA(508500)
457 Dongargarh CH-04-004-019-001/450
(Saltikari) 		3304004000NRG24210420230145078 24/04/2023 MEERA 3304004WL004316 MEERA 00093 SBIN0RRCHGB 612 612 Processed 11/05/2023 1438411190 Mr. MEERA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 Dongargarh CH-04-004-019-001/55
(Saltikari) 		3304004000NRG24210420230145086 24/04/2023 teegmat 3304004WL004316 teegmat 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1438410903 Mrs. TIJMAT BAI W/O DILESWAR . CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-019-001/7
(Saltikari) 		3304004000NRG24210420230144997 24/04/2023 Uttamkumar 3304004WL004315 Uttamkumar 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438411417 Mr. UTTAM KUMAR S/O RAMHURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-019-001/72
(Saltikari) 		3304004000NRG24210420230145091 24/04/2023 Visanuram 3304004WL004316 Visanuram 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438410933 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-019-001/86
(Saltikari) 		3304004000NRG24210420230145097 24/04/2023 maheshvari 3304004WL004316 maheshvari 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1438410886 Mrs. MAHESHWARIBAI W/O RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-025-001/264
(Maditarai) 		3304004000NRG24240420230155400 24/04/2023 Pemin 3304004WL004615 Pemin 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411157 Mrs. PEMIN BAI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-025-001/345
(Maditarai) 		3304004000NRG24240420230155446 24/04/2023 Susila 3304004WL004616 Susila 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411024 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-025-002/122
(Maditarai) 		3304004000NRG24240420230155476 24/04/2023 ramkuwar 3304004WL004619 ramkuwar 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438410919 Miss. RAMKUVAR D/O RAMA KANVAR CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-025-002/123
(Maditarai) 		3304004000NRG24240420230155765 24/04/2023 Cheman bai 3304004WL004623 Cheman bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411012 Mrs. CHEMAN BAI W/O RAMCHARAN` . CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-025-002/125
(Maditarai) 		3304004000NRG24240420230155766 24/04/2023 Man kuvar 3304004WL004623 Man kuvar 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411035 Mrs. MANKUVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-025-002/130-A
(Maditarai) 		3304004000NRG24240420230155719 24/04/2023 Bitan bai 3304004WL004622 Bitan bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411568 MRS BITAN BAI YADAV STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-025-002/131
(Maditarai) 		3304004000NRG24240420230155720 24/04/2023 Tuliya bai 3304004WL004622 Tuliya bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411374 Mrs. TULIYA BAI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-025-002/132
(Maditarai) 		3304004000NRG24240420230155767 24/04/2023 AMRITA BAI 3304004WL004623 AMRITA BAI 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411405 Mrs. AMRITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-025-002/133
(Maditarai) 		3304004000NRG24240420230155721 24/04/2023 Savita 3304004WL004622 Savita 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411166 Mrs. SAVITA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-025-002/134
(Maditarai) 		3304004000NRG24240420230155722 24/04/2023 Devki bai 3304004WL004622 Devki bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411382 DEVKI BAI SAHU UNION BANK OF INDIA(508500)
472 Dongargarh CH-04-004-025-002/135
(Maditarai) 		3304004000NRG24240420230155477 24/04/2023 Lata bai 3304004WL004619 Lata bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411260 Mrs. LATA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-025-002/139-A
(Maditarai) 		3304004000NRG24240420230155724 24/04/2023 Kanti bai 3304004WL004622 Kanti bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411420 Mrs. KANTI BAI PATEL W/O JAHRIT PATEL . CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-025-002/142
(Maditarai) 		3304004000NRG24240420230155768 24/04/2023 JAMUNA 3304004WL004623 JAMUNA 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438410927 JAMUNA BAI CHANDRAVANSI INDUSIND BANK(607189)
475 Dongargarh CH-04-004-025-002/145
(Maditarai) 		3304004000NRG24240420230155769 24/04/2023 ramla bai 3304004WL004623 ramla bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411375 Mrs. RAMHALA BAI W/O DHIRPAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-025-002/146-A
(Maditarai) 		3304004000NRG24240420230155726 24/04/2023 Gita bai 3304004WL004622 Gita bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411252 Mrs. GEETA BAI W/O DEVLAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-025-002/150
(Maditarai) 		3304004000NRG24240420230155809 24/04/2023 Revati 3304004WL004624 Revati 00093 SBIN0RRCHGB 1015 1015 Processed 11/05/2023 1438410988 Mrs. REVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-025-002/151-A
(Maditarai) 		3304004000NRG24240420230155810 24/04/2023 lalita bai 3304004WL004624 lalita bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438410917 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-025-002/155-A
(Maditarai) 		3304004000NRG24240420230155728 24/04/2023 Soniya 3304004WL004622 Soniya 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411162 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-025-002/156
(Maditarai) 		3304004000NRG24240420230155770 24/04/2023 sarita 3304004WL004623 sarita 00093 SBIN0RRCHGB 1015 1015 Processed 11/05/2023 1438411254 Sarita Bai Kanwar FINO PAYMENTS BANK LTD(608001)
481 Dongargarh CH-04-004-025-002/157
(Maditarai) 		3304004000NRG24240420230155771 24/04/2023 MANISHA SAHU 3304004WL004623 MANISHA SAHU 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411271 MANISHA SAHU DO KIRTAN UNION BANK OF INDIA(508500)
482 Dongargarh CH-04-004-025-002/158
(Maditarai) 		3304004000NRG24240420230155811 24/04/2023 Tikam bai 3304004WL004624 Tikam bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411381 Mrs. TIKAM BAI W/O BHUWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-025-002/159
(Maditarai) 		3304004000NRG24240420230155729 24/04/2023 pushpa bai 3304004WL004622 pushpa bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411330 Mrs. PUSHPA PATEL CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-025-002/160
(Maditarai) 		3304004000NRG24240420230155812 24/04/2023 gayatri 3304004WL004624 gayatri 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411264 Mrs. GAYTRI BAI VISHVAKARMA W/O TARUN KU CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-025-002/163
(Maditarai) 		3304004000NRG24240420230155730 24/04/2023 REWATI 3304004WL004622 REWATI 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438410912 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-025-002/164
(Maditarai) 		3304004000NRG24240420230155772 24/04/2023 savita gond 3304004WL004623 savita gond 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411267 MISS SAVITA NETAM STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-025-002/166
(Maditarai) 		3304004000NRG24240420230155813 24/04/2023 Kadam bai 3304004WL004624 Kadam bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411372 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-025-002/169
(Maditarai) 		3304004000NRG24240420230155773 24/04/2023 Kumari 3304004WL004623 Kumari 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411219 Mrs. KUMARI BAI W/O MAHADEO . CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-025-002/188
(Maditarai) 		3304004000NRG24240420230155779 24/04/2023 Ramlabai 3304004WL004623 Ramlabai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438410951 Mrs. RAMLABAI W/O MANIK YADV . CHHATTISGARH GRAMIN BANK(607214)
490 Dongargarh CH-04-004-025-002/198
(Maditarai) 		3304004000NRG24240420230155733 24/04/2023 Kavita bai 3304004WL004622 Kavita bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411177 Mrs. KAVITA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
491 Dongargarh CH-04-004-025-002/200
(Maditarai) 		3304004000NRG24240420230155782 24/04/2023 Aasa bai 3304004WL004623 Aasa bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411409 Mrs. ASHA BAI . CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-025-002/212
(Maditarai) 		3304004000NRG24240420230155786 24/04/2023 VIMLA BAI 3304004WL004623 VIMLA BAI 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411013 Mrs. BIMALA BAI W/O MAHESH KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-025-002/227
(Maditarai) 		3304004000NRG24240420230155790 24/04/2023 Belaram 3304004WL004623 Belaram 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411385 Mr. BELARAM S/O ROOPRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-025-002/255
(Maditarai) 		3304004000NRG24240420230155793 24/04/2023 Basanti bai 3304004WL004623 Basanti bai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411329 Mrs. BASANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-025-002/285
(Maditarai) 		3304004000NRG24240420230155743 24/04/2023 Fulkunvar 3304004WL004622 Fulkunvar 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411032 Mrs. FULKUNWAR BAI SO KUSUM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-025-002/297
(Maditarai) 		3304004000NRG24240420230155748 24/04/2023 fulbai 3304004WL004622 fulbai 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438411436 Mrs. PHOOLBAI W/O PHOOLCHAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-025-002/356-A
(Maditarai) 		3304004000NRG24240420230155756 24/04/2023 Aneshwari 3304004WL004622 Aneshwari 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438410944 ANESHWARI KANWAR HDFC BANK LTD(607152)
498 Dongargarh CH-04-004-025-002/357
(Maditarai) 		3304004000NRG24240420230155801 24/04/2023 Avadh 3304004WL004623 Avadh 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1438410945 Mr. AVADH KUMAR S/O BISAUHA RAM LAUTRE CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-046-002/50
(Chouthana) 		3304004000NRG24240420230154932 24/04/2023 RAMKALI 3304004WL004599 RAMKALI 00093 SBIN0RRCHGB 612 612 Processed 11/05/2023 1438411422 Mrs. RAMKALI W/O SANKARLAL CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-079-001/131
(Khubatola) 		3304004000NRG24240420230153621 24/04/2023 RUPAUTIN 3304004WL004569 RUPAUTIN 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438411495 Mrs. ROOPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-079-001/366-B
(Khubatola) 		3304004000NRG24240420230153258 24/04/2023 Dani Ram 3304004WL004556 Dani Ram 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411444 Mr. DANI RAM DANI RAM CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-079-001/94
(Khubatola) 		3304004000NRG24240420230153639 24/04/2023 PURNIMA BAI 3304004WL004569 PURNIMA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438411415 Mr. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
503 Dongargarh CH-04-004-088-001/174
(Uraidabri) 		3304004000NRG24240420230161497 24/04/2023 PARDESHI 3304004WL004793 PARDESHI 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438410907 MR PARDESHI RAM KANVAR STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-088-001/306-B
(Uraidabri) 		3304004000NRG24240420230161504 24/04/2023 KESHRI 3304004WL004793 KESHRI 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438410908 MISS KESHARI DHURVE STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-088-001/60
(Uraidabri) 		3304004000NRG24240420230161525 24/04/2023 LOKNATH KAVAR 3304004WL004793 LOKNATH KAVAR 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411140 Mr. LOKNATH KAVAR S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
506 Dongargarh CH-04-004-088-001/75
(Uraidabri) 		3304004000NRG24240420230161535 24/04/2023 PADMA BAI 3304004WL004793 PADMA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438411455 Mrs. PADMA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 71877 71877
507 Dongargarh CH-04-004-009-001/300-A
(Chaitukhapri) 		3304004000NRG24230420230147588 24/04/2023 Netram 3304004WL004361 Netram 00176 IDIB000R075 884 884 Processed 11/05/2023 1438411139 Mr. Netram Varma INDIAN BANK(607105)
SubTotal 884 884
508 Dongargarh CH-04-004-009-001/133
(Chaitukhapri) 		3304004000NRG24230420230147533 24/04/2023 KHEMU 3304004WL004361 KHEMU 00415 SBIN0000369 1070 1070 Processed 11/05/2023 1438411582 Mr. KHEMU PUNNU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Dongargarh CH-04-004-009-001/170
(Chaitukhapri) 		3304004000NRG24230420230147552 24/04/2023 HINSHA 3304004WL004361 HINSHA 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1438411353 MR HINSA GODH STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-009-001/364
(Chaitukhapri) 		3304004000NRG24230420230147629 24/04/2023 Hiramani 3304004WL004361 Hiramani 00415 SBIN0000369 770 770 Processed 11/05/2023 1438411037 MISS HIRAMANI SINHA DO AKTU RAM SINHA STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-009-001/377
(Chaitukhapri) 		3304004000NRG24230420230147634 24/04/2023 mordhwaj 3304004WL004361 mordhwaj 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1438411042 Mr. MORADHWAJ VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Dongargarh CH-04-004-025-001/403
(Maditarai) 		3304004000NRG24240420230155451 24/04/2023 janki bai 3304004WL004616 janki bai 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1438410855 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-025-001/8
(Maditarai) 		3304004000NRG24240420230155458 24/04/2023 panna ram 3304004WL004616 panna ram 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1438411354 MR PANNALAL VERMA STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-025-002/279-A
(Maditarai) 		3304004000NRG24240420230155795 24/04/2023 TARAN 3304004WL004623 TARAN 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1438411048 MISS TARAN DHURVE STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-046-002/86-A
(Chouthana) 		3304004000NRG24240420230154935 24/04/2023 Monika sahu 3304004WL004599 Monika sahu 00415 SBIN0000369 612 612 Processed 11/05/2023 1438411049 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-054-001/1139
(Pipariya) 		3304004000NRG24240420230158878 24/04/2023 ramkuwar 3304004WL004709 ramkuwar 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438410807 Mrs. RAM KUNWAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Dongargarh CH-04-004-054-002/207
(Pipariya) 		3304004000NRG24240420230158880 24/04/2023 DULMAT BAI 3304004WL004709 DULMAT BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438410830 MRS DURMAT BAI STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-079-001/160
(Khubatola) 		3304004000NRG24240420230153245 24/04/2023 RAMKUMAR 3304004WL004556 RAMKUMAR 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438410860 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-079-001/298
(Khubatola) 		3304004000NRG24240420230153254 24/04/2023 Manesh Kumar Nishad 3304004WL004556 Manesh Kumar Nishad 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411059 MR MANESH KUMAR NISHAD STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-079-001/385
(Khubatola) 		3304004000NRG24240420230153260 24/04/2023 sivendra singh 3304004WL004556 sivendra singh 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438410808 Mr. SHIVENDRA SINGH RAJPUT AND SANGITA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
521 Dongargarh CH-04-004-086-001/229
(Jhandatalab) 		3304004000NRG24240420230151515 24/04/2023 GOMATI 3304004WL004467 GOMATI 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1438411580 MRS GOMTI BAI KANWAR STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24240420230152390 24/04/2023 Dinesh 3304004WL004521 Dinesh 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1438411530 Mr. DINESH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Dongargarh CH-04-004-088-001/378
(Uraidabri) 		3304004000NRG24240420230161611 24/04/2023 Munnakumar 3304004WL004796 Munnakumar 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411357 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-093-002/111
(Dhandongri) 		3304004000NRG24240420230154321 24/04/2023 CHINTARAM 3304004WL004581 CHINTARAM 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411067 MR CHINTA RAM NETAM STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-093-002/392
(Dhandongri) 		3304004000NRG24240420230154322 24/04/2023 CHOWARAM 3304004WL004581 CHOWARAM 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411062 MR CHOWA RAM SAHU STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-093-002/85
(Dhandongri) 		3304004000NRG24240420230154324 24/04/2023 Pankin 3304004WL004581 Pankin 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411471 Mrs. PANKIN BAI MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Dongargarh CH-04-004-093-002/86
(Dhandongri) 		3304004000NRG24240420230154325 24/04/2023 damini 3304004WL004581 damini 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411475 MRS DAMINI LAUTRE STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-093-002/87
(Dhandongri) 		3304004000NRG24240420230154326 24/04/2023 DASO BAI 3304004WL004581 DASO BAI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411045 MRS DASHO BAI KANVAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-093-002/94
(Dhandongri) 		3304004000NRG24240420230154331 24/04/2023 TERAN 3304004WL004581 TERAN 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438411061 MRS TERAN BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 24841 24841
530 Dongargarh CH-04-004-088-001/242
(Uraidabri) 		3304004000NRG24240420230161500 24/04/2023 RADHA BAI 3304004WL004793 RADHA BAI 00415 SBIN0000464 1020 1020 Processed 11/05/2023 1438411533 RADHA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dongargarh CH-04-004-088-001/450
(Uraidabri) 		3304004000NRG24240420230161518 24/04/2023 TIJAN BAI 3304004WL004793 TIJAN BAI 00415 SBIN0000464 1020 1020 Processed 11/05/2023 1438411536 MRS TIJAN BAI KANVAR STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-088-001/64
(Uraidabri) 		3304004000NRG24240420230161528 24/04/2023 KOMAL 3304004WL004793 KOMAL 00415 SBIN0000464 816 816 Processed 11/05/2023 1438411535 Mr. KOMAL KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
533 Dongargarh CH-04-004-088-001/95
(Uraidabri) 		3304004000NRG24240420230161541 24/04/2023 SUSHILA BAI 3304004WL004793 SUSHILA BAI 00415 SBIN0000464 1020 1020 Processed 11/05/2023 1438411534 MRS SUSHILA BAI MAHAR STATE BANK OF INDIA(508548)
SubTotal 3876 3876
534 Dongargarh CH-04-004-093-001/464
(Dhandongri) 		3304004000NRG24240420230154310 24/04/2023 Kuleshawri 3304004WL004581 Kuleshawri 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1438411356 MS KUMARI KULESHWARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
535 Dongargarh CH-04-004-088-001/1
(Uraidabri) 		3304004000NRG24240420230161495 24/04/2023 GOWARDHAN 3304004WL004793 GOWARDHAN 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411072 MR DOVARDHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-088-001/101
(Uraidabri) 		3304004000NRG24240420230161606 24/04/2023 DURGA BAI 3304004WL004796 DURGA BAI 00415 SBIN0007939 1224 1224 Processed 11/05/2023 1438411076 MRS DURGA BAI BANJARE STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-088-001/112
(Uraidabri) 		3304004000NRG24240420230161496 24/04/2023 DAYALU 3304004WL004793 DAYALU 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411070 MR DAYALU RAM MOCHI STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-088-001/159
(Uraidabri) 		3304004000NRG24240420230161607 24/04/2023 BHUWANLAL 3304004WL004796 BHUWANLAL 00415 SBIN0007939 1224 1224 Processed 11/05/2023 1438411073 MR BHAVAN LAL LODHI STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-088-001/160
(Uraidabri) 		3304004000NRG24240420230161608 24/04/2023 JAYA BAI 3304004WL004796 JAYA BAI 00415 SBIN0007939 1224 1224 Processed 11/05/2023 1438411041 MRS JAYA BAI UEKEY STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-088-001/244
(Uraidabri) 		3304004000NRG24240420230161501 24/04/2023 PRITRAM 3304004WL004793 PRITRAM 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411039 MR PRITRAM SAHU STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-088-001/249
(Uraidabri) 		3304004000NRG24240420230161502 24/04/2023 BITAN 3304004WL004793 BITAN 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411081 MRS BITAN BAI KANVAR STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-088-001/258
(Uraidabri) 		3304004000NRG24240420230161503 24/04/2023 PRAKASH RAM 3304004WL004793 PRAKASH RAM 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411036 MR PRAKASH DAS SATNAMI STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-088-001/270
(Uraidabri) 		3304004000NRG24240420230161609 24/04/2023 SALENDRI 3304004WL004796 SALENDRI 00415 SBIN0007939 816 816 Processed 11/05/2023 1438411040 MRS SHALENDRI BAI STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-088-001/312
(Uraidabri) 		3304004000NRG24240420230161505 24/04/2023 DUKHIYA BAI 3304004WL004793 DUKHIYA BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411096 MRS DUKHIYA BAI GOND STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-088-001/313
(Uraidabri) 		3304004000NRG24240420230161506 24/04/2023 DHANWANTIN 3304004WL004793 DHANWANTIN 00415 SBIN0007939 1020 1020 Rejected 11/05/2023 1438411056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 Dongargarh CH-04-004-088-001/329
(Uraidabri) 		3304004000NRG24240420230161509 24/04/2023 MIRA BAI 3304004WL004793 MIRA BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411093 MRS MEERA SAHU STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-088-001/330
(Uraidabri) 		3304004000NRG24240420230161510 24/04/2023 JAGITA BAI 3304004WL004793 JAGITA BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411079 MRS JAGITA BAI THKUR STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-088-001/353-A
(Uraidabri) 		3304004000NRG24240420230161610 24/04/2023 KEKTI 3304004WL004796 KEKTI 00415 SBIN0007939 1224 1224 Processed 11/05/2023 1438411051 MRS KEKTI BAI UIKEY STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-088-001/384
(Uraidabri) 		3304004000NRG24240420230161513 24/04/2023 PARANIYA 3304004WL004793 PARANIYA 00415 SBIN0007939 408 408 Processed 11/05/2023 1438411068 MRS PARNIYA BAI THAKUR STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-088-001/39-A
(Uraidabri) 		3304004000NRG24240420230161612 24/04/2023 Maheshram 3304004WL004796 Maheshram 00415 SBIN0007939 1224 1224 Processed 11/05/2023 1438411064 Mr. MAHESH VERMA S/O PARAS RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
551 Dongargarh CH-04-004-088-001/391-A
(Uraidabri) 		3304004000NRG24240420230161514 24/04/2023 HARICHAND 3304004WL004793 HARICHAND 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411071 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-088-001/410-A
(Uraidabri) 		3304004000NRG24240420230161515 24/04/2023 Surekha bai 3304004WL004793 Surekha bai 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411082 MRS SUREKH BAI KANVAR STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-088-001/413-A
(Uraidabri) 		3304004000NRG24240420230161516 24/04/2023 Chandrika bai 3304004WL004793 Chandrika bai 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411098 MRS CHANDRIKA BAI CHAUDHARI STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-088-001/442
(Uraidabri) 		3304004000NRG24240420230161613 24/04/2023 JAMWANT 3304004WL004796 JAMWANT 00415 SBIN0007939 1224 1224 Processed 11/05/2023 1438411583 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dongargarh CH-04-004-088-001/447
(Uraidabri) 		3304004000NRG24240420230161517 24/04/2023 DHANESHWARI 3304004WL004793 DHANESHWARI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411083 MRS DHANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-088-001/54
(Uraidabri) 		3304004000NRG24240420230161520 24/04/2023 AGNU RAM 3304004WL004793 AGNU RAM 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411084 Mr. AGANU RAM S/O JHUMUK RAWATE . CHHATTISGARH GRAMIN BANK(607214)
557 Dongargarh CH-04-004-088-001/55
(Uraidabri) 		3304004000NRG24240420230161521 24/04/2023 TIJBATI BAI 3304004WL004793 TIJBATI BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411094 TIJBATI BAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dongargarh CH-04-004-088-001/56
(Uraidabri) 		3304004000NRG24240420230161522 24/04/2023 VYASNARAYAN 3304004WL004793 VYASNARAYAN 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411398 MR VYASNARAYAN NETAM STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-088-001/58
(Uraidabri) 		3304004000NRG24240420230161523 24/04/2023 EJOGIN BAI 3304004WL004793 EJOGIN BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411075 MRS IJOGIN BAI SAHU STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-088-001/59
(Uraidabri) 		3304004000NRG24240420230161524 24/04/2023 SONMAT BAI 3304004WL004793 SONMAT BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411097 MRS SONMAT BAI KANVAR STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-088-001/62
(Uraidabri) 		3304004000NRG24240420230161526 24/04/2023 MINA BAI 3304004WL004793 MINA BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411092 MINA BAI KAVAR D/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-088-001/63
(Uraidabri) 		3304004000NRG24240420230161527 24/04/2023 RAMESWARI 3304004WL004793 RAMESWARI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411100 Mrs. RAMESHWARI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
563 Dongargarh CH-04-004-088-001/66
(Uraidabri) 		3304004000NRG24240420230161529 24/04/2023 BUDHIYARIN BAI 3304004WL004793 BUDHIYARIN BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411077 MRS BUDHYARIN BAI GOND STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-088-001/67
(Uraidabri) 		3304004000NRG24240420230161530 24/04/2023 BASANTI BAI 3304004WL004793 BASANTI BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411078 MRS BASANTI BAI GONDH STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-088-001/70
(Uraidabri) 		3304004000NRG24240420230161531 24/04/2023 PARMANAND 3304004WL004793 PARMANAND 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411080 Mr. PARMANAND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 Dongargarh CH-04-004-088-001/72
(Uraidabri) 		3304004000NRG24240420230161533 24/04/2023 BEDU BAI 3304004WL004793 BEDU BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411111 BEDUBAI SAHOO BANK OF BARODA(606985)
567 Dongargarh CH-04-004-088-001/73
(Uraidabri) 		3304004000NRG24240420230161534 24/04/2023 GWALIN BAI 3304004WL004793 GWALIN BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411095 MRS GVALIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-088-001/76
(Uraidabri) 		3304004000NRG24240420230161536 24/04/2023 KAMLESWARI 3304004WL004793 KAMLESWARI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411069 MRS KAMLESHWARI BAI GOND STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-088-001/80
(Uraidabri) 		3304004000NRG24240420230161538 24/04/2023 NAROTAM 3304004WL004793 NAROTAM 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411399 MR NAROTTAM KANWAR STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-088-001/91
(Uraidabri) 		3304004000NRG24240420230161539 24/04/2023 SONBATI 3304004WL004793 SONBATI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411532 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dongargarh CH-04-004-088-001/94
(Uraidabri) 		3304004000NRG24240420230161540 24/04/2023 DULESHAR BAI 3304004WL004793 DULESHAR BAI 00415 SBIN0007939 1020 1020 Processed 11/05/2023 1438411099 Mrs. DULESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 38148 38148
572 Dongargarh CH-04-004-009-001/104
(Chaitukhapri) 		3304004000NRG24230420230147518 24/04/2023 MANGLIN 3304004WL004361 MANGLIN 00415 SBIN0009092 1070 1070 Processed 11/05/2023 1438410852 MRS MANGLIN YADAV STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-009-001/122-A
(Chaitukhapri) 		3304004000NRG24230420230147529 24/04/2023 ghasanin 3304004WL004361 ghasanin 00415 SBIN0009092 1070 1070 Processed 11/05/2023 1438410865 MRS GHASANIN NISHAD STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-009-001/123-A
(Chaitukhapri) 		3304004000NRG24230420230147531 24/04/2023 ubed verma 3304004WL004361 ubed verma 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438411043 UBEND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dongargarh CH-04-004-009-001/15
(Chaitukhapri) 		3304004000NRG24230420230147544 24/04/2023 Durgeshwari verma 3304004WL004361 Durgeshwari verma 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438410866 MRS DURGESHWARI MANDAVI STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-009-001/151
(Chaitukhapri) 		3304004000NRG24230420230147545 24/04/2023 KAVITA 3304004WL004361 KAVITA 00415 SBIN0009092 856 856 Processed 11/05/2023 1438411038 MRS KAVITA VERMA STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-009-001/151
(Chaitukhapri) 		3304004000NRG24230420230147546 24/04/2023 SANTOS 3304004WL004361 SANTOS 00415 SBIN0009092 856 856 Processed 11/05/2023 1438411053 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-009-001/164
(Chaitukhapri) 		3304004000NRG24230420230147551 24/04/2023 Domeshwar Verma 3304004WL004361 Domeshwar Verma 00415 SBIN0009092 1075 1075 Processed 11/05/2023 1438411578 MR DOMESHWAR VERMA STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-009-001/217
(Chaitukhapri) 		3304004000NRG24230420230147570 24/04/2023 sarita 3304004WL004361 sarita 00415 SBIN0009092 770 770 Processed 11/05/2023 1438410864 MRS SARITA VERMA STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-009-001/233-A
(Chaitukhapri) 		3304004000NRG24230420230147574 24/04/2023 pramila 3304004WL004361 pramila 00415 SBIN0009092 1050 1050 Processed 11/05/2023 1438410870 Mr. MADAN RAM SO DINU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Dongargarh CH-04-004-009-001/289
(Chaitukhapri) 		3304004000NRG24230420230147585 24/04/2023 PURNIMA 3304004WL004361 PURNIMA 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438411551 MRS PURNIMA CHHEDAM STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-009-001/302-A
(Chaitukhapri) 		3304004000NRG24230420230147591 24/04/2023 Anandbati 3304004WL004361 Anandbati 00415 SBIN0009092 745 745 Processed 11/05/2023 1438411044 Mrs. ANANDBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
583 Dongargarh CH-04-004-009-001/349
(Chaitukhapri) 		3304004000NRG24230420230147616 24/04/2023 radhika 3304004WL004361 radhika 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438410862 MRS RADHIKA LODHI STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-009-001/369
(Chaitukhapri) 		3304004000NRG24230420230147630 24/04/2023 KUNWARBATI 3304004WL004361 KUNWARBATI 00415 SBIN0009092 884 884 Processed 11/05/2023 1438410867 KUNVARABATI SINHA UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-009-001/378
(Chaitukhapri) 		3304004000NRG24230420230147635 24/04/2023 shashikala verma 3304004WL004361 shashikala verma 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438411359 MRS SHASHIKALA VERMA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG24210420230145079 24/04/2023 BINEDESHWAVI 3304004WL004316 BINEDESHWAVI 00415 SBIN0009092 1020 1020 Rejected 11/05/2023 1438411117 Aadhaar Number not Mapped to Account Number
587 Dongargarh CH-04-004-019-001/455
(Saltikari) 		3304004000NRG24210420230145080 24/04/2023 Kamleshwari 3304004WL004316 Kamleshwari 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438410875 KAMLESHWARI KURRE ICICI BANK LTD(508534)
588 Dongargarh CH-04-004-054-001/22
(Pipariya) 		3304004000NRG24240420230158845 24/04/2023 PUNAYI BAI 3304004WL004706 PUNAYI BAI 00415 SBIN0009092 612 612 Processed 11/05/2023 1438411396 MRS PUNAI BAI YADAV STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-054-002/216
(Pipariya) 		3304004000NRG24240420230158881 24/04/2023 parmsing 3304004WL004709 parmsing 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438411055 MR PREM SINGH PATEL SO LATE ROOPRAM PATE STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-054-002/236
(Pipariya) 		3304004000NRG24240420230158882 24/04/2023 urmila 3304004WL004709 urmila 00415 SBIN0009092 816 816 Processed 11/05/2023 1438410795 MRS URMILABAI NISHAD STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-054-002/243
(Pipariya) 		3304004000NRG24240420230158876 24/04/2023 OMPRAKAS 3304004WL004708 OMPRAKAS 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411470 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
592 Dongargarh CH-04-004-054-002/243
(Pipariya) 		3304004000NRG24240420230158877 24/04/2023 sohadrabai 3304004WL004708 sohadrabai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438410857 MRS SHOHADRA BAI SAHU STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-054-002/294
(Pipariya) 		3304004000NRG24240420230158885 24/04/2023 SUNIL KUMAR SINHA 3304004WL004709 SUNIL KUMAR SINHA 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438410793 Mr. SUNIL KUMAR SINHA CENTRAL BANK OF INDIA(607115)
594 Dongargarh CH-04-004-054-002/294
(Pipariya) 		3304004000NRG24240420230158884 24/04/2023 UMABAI 3304004WL004709 UMABAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438410794 MRS UMABAI SUNILKUMAR STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-054-002/311
(Pipariya) 		3304004000NRG24240420230158886 24/04/2023 jaya 3304004WL004709 jaya 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438411338 MRS JAYA BAI SAHARE STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-054-002/346
(Pipariya) 		3304004000NRG24240420230158887 24/04/2023 LATABAI 3304004WL004709 LATABAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438411397 MRS LATA BAI MAHAR STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-054-002/363
(Pipariya) 		3304004000NRG24240420230158889 24/04/2023 chhotulal 3304004WL004710 chhotulal 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411339 Mr. CHHEDULAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
598 Dongargarh CH-04-004-054-002/363
(Pipariya) 		3304004000NRG24240420230158890 24/04/2023 DILESH 3304004WL004710 DILESH 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411090 DILESH MARAR W/O MANHARAN MARAR BANK OF BARODA(606985)
599 Dongargarh CH-04-004-054-002/437
(Pipariya) 		3304004000NRG24240420230158888 24/04/2023 GIRIJABAI 3304004WL004709 GIRIJABAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1438411104 MRS GIRJA PATEL STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-079-001/404
(Khubatola) 		3304004000NRG24240420230153263 24/04/2023 Tijantri bai sahu 3304004WL004556 Tijantri bai sahu 00415 SBIN0009092 612 612 Processed 11/05/2023 1438410876 Mrs. TRIJANTI BAI WO RAMSUKH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
601 Dongargarh CH-04-004-086-001/118
(Jhandatalab) 		3304004000NRG24240420230152203 24/04/2023 Devdas Gond 3304004WL004513 Devdas Gond 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438410863 Mr. DEVDAS S/O DEWAR GOND CHHATTISGARH GRAMIN BANK(607214)
602 Dongargarh CH-04-004-086-001/118
(Jhandatalab) 		3304004000NRG24240420230152202 24/04/2023 SHONBAI 3304004WL004513 SHONBAI 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411108 MRS SON BAI GOND STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-086-001/12-B
(Jhandatalab) 		3304004000NRG24240420230152547 24/04/2023 kunti verma 3304004WL004530 kunti verma 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438410850 MRS KUNTI VERMA STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-086-001/120
(Jhandatalab) 		3304004000NRG24240420230152204 24/04/2023 SANKARLAL 3304004WL004513 SANKARLAL 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438410972 MR SHANKAR GOND STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-086-001/120
(Jhandatalab) 		3304004000NRG24240420230152205 24/04/2023 suratiya bai gond 3304004WL004513 suratiya bai gond 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411109 MRS SURATIYA BAI GOND STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-086-001/121
(Jhandatalab) 		3304004000NRG24240420230152206 24/04/2023 KAUSHILYABAI 3304004WL004513 KAUSHILYABAI 00415 SBIN0009092 880 880 Processed 11/05/2023 1438411394 MRS KAOSHILYA BAI VERMA STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-086-001/123
(Jhandatalab) 		3304004000NRG24240420230152965 24/04/2023 ANUSUIYADAS 3304004WL004543 ANUSUIYADAS 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410802 ANSOIYA UNION BANK OF INDIA(508500)
608 Dongargarh CH-04-004-086-001/126
(Jhandatalab) 		3304004000NRG24240420230152207 24/04/2023 MAINA BAI 3304004WL004513 MAINA BAI 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411395 Mrs. MAINA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
609 Dongargarh CH-04-004-086-001/133
(Jhandatalab) 		3304004000NRG24240420230152208 24/04/2023 Janki 3304004WL004513 Janki 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411464 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-086-001/151
(Jhandatalab) 		3304004000NRG24240420230152549 24/04/2023 diltora 3304004WL004530 diltora 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411389 MRS DILTERA BAI SAHU STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24240420230152607 24/04/2023 CHANDAR 3304004WL004535 CHANDAR 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411350 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-086-001/154
(Jhandatalab) 		3304004000NRG24240420230152551 24/04/2023 jotkuwar 3304004WL004530 jotkuwar 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411358 MRS JOTKUNWAR VERMA STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-086-001/154
(Jhandatalab) 		3304004000NRG24240420230152550 24/04/2023 panmeshwar 3304004WL004530 panmeshwar 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411576 Mr. PARMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 Dongargarh CH-04-004-086-001/176
(Jhandatalab) 		3304004000NRG24240420230151508 24/04/2023 bhuvan 3304004WL004467 bhuvan 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410963 MR BHUWAN LAL SINHA STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-086-001/176
(Jhandatalab) 		3304004000NRG24240420230151509 24/04/2023 hembai 3304004WL004467 hembai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410964 MRS HEM BAI SINHA STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-086-001/178
(Jhandatalab) 		3304004000NRG24240420230151669 24/04/2023 jeevan 3304004WL004474 jeevan 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411336 MR JEEVAN RAM KUMAR STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-086-001/178
(Jhandatalab) 		3304004000NRG24240420230151670 24/04/2023 khemin 3304004WL004474 khemin 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410979 MRS KHEMIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-086-001/179
(Jhandatalab) 		3304004000NRG24240420230151671 24/04/2023 pramila bai 3304004WL004474 pramila bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411106 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-086-001/180
(Jhandatalab) 		3304004000NRG24240420230152382 24/04/2023 Rukhamani 3304004WL004521 Rukhamani 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411572 MR RUKHMANI KANVAR STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-086-001/181
(Jhandatalab) 		3304004000NRG24240420230151790 24/04/2023 Mahetru 3304004WL004478 Mahetru 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410816 MR MEHATRU RAM KANWAR STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-086-001/181
(Jhandatalab) 		3304004000NRG24240420230151789 24/04/2023 rainabai 3304004WL004478 rainabai 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410957 MRS RAINBAI CHANDRAVANSHI MEHATARURAM STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-086-001/182-A
(Jhandatalab) 		3304004000NRG24240420230151672 24/04/2023 makhanlal 3304004WL004474 makhanlal 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411462 MR MAKHAN LAL KANVAR STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-086-001/182-A
(Jhandatalab) 		3304004000NRG24240420230151673 24/04/2023 purnima 3304004WL004474 purnima 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410854 MRS PURNIMA KANVAR STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24240420230152552 24/04/2023 Anjani 3304004WL004530 Anjani 00415 SBIN0009092 1080 1080 Processed 11/05/2023 1438411552 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-086-001/185
(Jhandatalab) 		3304004000NRG24240420230151510 24/04/2023 hariram 3304004WL004467 hariram 00415 SBIN0009092 663 663 Processed 11/05/2023 1438410966 Mr. HARI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Dongargarh CH-04-004-086-001/189
(Jhandatalab) 		3304004000NRG24240420230152384 24/04/2023 bishakha 3304004WL004521 bishakha 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411091 MRS VISHAKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-086-001/189
(Jhandatalab) 		3304004000NRG24240420230152383 24/04/2023 chagan bai 3304004WL004521 chagan bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411086 MRS CHHAGAN BAI KANVAR STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-086-001/190
(Jhandatalab) 		3304004000NRG24240420230151884 24/04/2023 RAJKUMARI 3304004WL004482 RAJKUMARI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411058 MRS RAJKUMARI CHATURVEDI STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-086-001/194
(Jhandatalab) 		3304004000NRG24240420230151791 24/04/2023 devki 3304004WL004478 devki 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410971 MRS DEVKI BAI SEN STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-086-001/195
(Jhandatalab) 		3304004000NRG24240420230151885 24/04/2023 jageshwar 3304004WL004482 jageshwar 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410792 MR JAGESHWAR SINHA STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-086-001/195
(Jhandatalab) 		3304004000NRG24240420230151511 24/04/2023 lalita 3304004WL004467 lalita 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410956 MRS LALITA SINHA JAGESHAR STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-086-001/197
(Jhandatalab) 		3304004000NRG24240420230151674 24/04/2023 JAMUNA 3304004WL004474 JAMUNA 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411403 MRS JAMUNA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24240420230151676 24/04/2023 SANTOSHI 3304004WL004474 SANTOSHI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411467 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24240420230151675 24/04/2023 Sona bai 3304004WL004474 Sona bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410955 MRS SONABAI KANWAR STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-086-001/20
(Jhandatalab) 		3304004000NRG24240420230152608 24/04/2023 Indukumari 3304004WL004535 Indukumari 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411388 MRS INKUMARI YADAV STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-086-001/200
(Jhandatalab) 		3304004000NRG24240420230151886 24/04/2023 NARESH 3304004WL004482 NARESH 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411107 MR NARESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-086-001/200
(Jhandatalab) 		3304004000NRG24240420230151887 24/04/2023 PARWATI 3304004WL004482 PARWATI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410981 MRS PARWATISATNAMI NARESHKUMAR STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-086-001/200
(Jhandatalab) 		3304004000NRG24240420230151888 24/04/2023 pileshwari chaturvedi 3304004WL004482 pileshwari chaturvedi 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410829 MRS PILESHWARI CHATRUVEDI STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-086-001/206
(Jhandatalab) 		3304004000NRG24240420230152385 24/04/2023 kunti 3304004WL004521 kunti 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411573 MRS KUNTI BAI SATNAMI STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-086-001/209
(Jhandatalab) 		3304004000NRG24240420230152387 24/04/2023 rajkumar 3304004WL004521 rajkumar 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410973 MR RAMKUMARKALAR ANJORSINGH STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-086-001/209
(Jhandatalab) 		3304004000NRG24240420230152386 24/04/2023 sarojbai 3304004WL004521 sarojbai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410968 MRS SAROJ BAI SINHA STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-086-001/211
(Jhandatalab) 		3304004000NRG24240420230151889 24/04/2023 prembai 3304004WL004482 prembai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410976 MRS PREM BAI SATNAMI STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-086-001/216-B
(Jhandatalab) 		3304004000NRG24240420230151793 24/04/2023 sharada bai yadav 3304004WL004478 sharada bai yadav 00415 SBIN0009092 648 648 Processed 11/05/2023 1438411118 Mrs. SHARDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
644 Dongargarh CH-04-004-086-001/216-B
(Jhandatalab) 		3304004000NRG24240420230151792 24/04/2023 sheetal ram yadav 3304004WL004478 sheetal ram yadav 00415 SBIN0009092 648 648 Processed 11/05/2023 1438411352 MR SITAL RAM YADAV STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-086-001/218
(Jhandatalab) 		3304004000NRG24240420230151794 24/04/2023 kamni 3304004WL004478 kamni 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410812 MRS KAMINI SATNAMI PARDESHI STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-086-001/221
(Jhandatalab) 		3304004000NRG24240420230152388 24/04/2023 manika bai kaver 3304004WL004521 manika bai kaver 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410831 MRS MANIKA BAI KANVAR STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-086-001/225
(Jhandatalab) 		3304004000NRG24240420230151512 24/04/2023 chitrsen 3304004WL004467 chitrsen 00415 SBIN0009092 663 663 Processed 11/05/2023 1438410980 Mr. CHITRA SEN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
648 Dongargarh CH-04-004-086-001/226
(Jhandatalab) 		3304004000NRG24240420230151677 24/04/2023 shirijbai 3304004WL004474 shirijbai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410978 MRS SIRIJ BAI KANVAR STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-086-001/227
(Jhandatalab) 		3304004000NRG24240420230151513 24/04/2023 jeevanbai 3304004WL004467 jeevanbai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410967 MR JIWANBAIKALAR PARSADIRAM STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-086-001/227
(Jhandatalab) 		3304004000NRG24240420230151514 24/04/2023 PARSHADI RAM 3304004WL004467 PARSHADI RAM 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410969 PARSADI RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dongargarh CH-04-004-086-001/23
(Jhandatalab) 		3304004000NRG24240420230152211 24/04/2023 Kesaribai 3304004WL004513 Kesaribai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411548 MRS KESARI BAI KORRAM STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-086-001/23
(Jhandatalab) 		3304004000NRG24240420230152210 24/04/2023 Sukhcharan 3304004WL004513 Sukhcharan 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411547 MR SUKH CHARAN KORRAM STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-086-001/233
(Jhandatalab) 		3304004000NRG24240420230151890 24/04/2023 Darbar 3304004WL004482 Darbar 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438411114 Mrs. DARBAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
654 Dongargarh CH-04-004-086-001/234
(Jhandatalab) 		3304004000NRG24240420230152389 24/04/2023 Indu Bai 3304004WL004521 Indu Bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411571 MRS INDRO BAI KANVAR STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-086-001/236
(Jhandatalab) 		3304004000NRG24240420230151892 24/04/2023 devantin 3304004WL004482 devantin 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410977 MRS DEVANTEEN BAI SINHA STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-086-001/236
(Jhandatalab) 		3304004000NRG24240420230151891 24/04/2023 ramchand 3304004WL004482 ramchand 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411335 MR RAMCHANDRASINHA DAYARAM STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-086-001/239
(Jhandatalab) 		3304004000NRG24240420230151795 24/04/2023 rukhmani 3304004WL004478 rukhmani 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410809 MRS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24240420230151678 24/04/2023 ghansyam 3304004WL004474 ghansyam 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410958 MR GHANSHYAM DEWANGAN STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24240420230151796 24/04/2023 kaoshilya 3304004WL004478 kaoshilya 00415 SBIN0009092 648 648 Processed 11/05/2023 1438411085 MRS KAUSHILYA BAI DEWANGAN STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-086-001/243
(Jhandatalab) 		3304004000NRG24240420230151679 24/04/2023 BHAYIYARAM 3304004WL004474 BHAYIYARAM 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411574 Mr. BHAIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
661 Dongargarh CH-04-004-086-001/25
(Jhandatalab) 		3304004000NRG24240420230152212 24/04/2023 Kesaribai 3304004WL004513 Kesaribai 00415 SBIN0009092 880 880 Processed 11/05/2023 1438411577 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-086-001/250
(Jhandatalab) 		3304004000NRG24240420230152967 24/04/2023 JUGABAI 3304004WL004543 JUGABAI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411102 MRS JUGA BAI YADAV STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-086-001/258
(Jhandatalab) 		3304004000NRG24240420230152968 24/04/2023 Dev sing 3304004WL004543 Dev sing 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411539 MR DEVSINGH GOND STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-086-001/258
(Jhandatalab) 		3304004000NRG24240420230152969 24/04/2023 SONBATI 3304004WL004543 SONBATI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410798 MRS SONBATI GOND STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-086-001/259
(Jhandatalab) 		3304004000NRG24240420230152553 24/04/2023 kantibai 3304004WL004530 kantibai 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411047 MRS KANTI BAI UIKE STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-086-001/260
(Jhandatalab) 		3304004000NRG24240420230152970 24/04/2023 Bhagabai 3304004WL004543 Bhagabai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411390 MRS BHAGA BAI GOND STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-086-001/261
(Jhandatalab) 		3304004000NRG24240420230152609 24/04/2023 rajni 3304004WL004535 rajni 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410797 Mr. RAJIN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
668 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24240420230152213 24/04/2023 Dayabati 3304004WL004513 Dayabati 00415 SBIN0009092 1320 1320 Rejected 11/05/2023 1438411546 Aadhaar Number not Mapped to Account Number
669 Dongargarh CH-04-004-086-001/266
(Jhandatalab) 		3304004000NRG24240420230152971 24/04/2023 Kunti 3304004WL004543 Kunti 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411543 MRS KUNTI THAKUR STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-086-001/271
(Jhandatalab) 		3304004000NRG24240420230152214 24/04/2023 geetabai 3304004WL004513 geetabai 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438410801 MRS GEETABAI LOHAR STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-086-001/274
(Jhandatalab) 		3304004000NRG24240420230152391 24/04/2023 CHETAN 3304004WL004521 CHETAN 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411555 MR CHETAN RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-086-001/274
(Jhandatalab) 		3304004000NRG24240420230152392 24/04/2023 YANTRI 3304004WL004521 YANTRI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411554 Mrs. YANTRI BAI W/O CHETAN LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
673 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24240420230152216 24/04/2023 Dukhma 3304004WL004513 Dukhma 00415 SBIN0009092 880 880 Processed 11/05/2023 1438410819 MRS DUKHAMA BAI VERMA STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24240420230152215 24/04/2023 Shobharam 3304004WL004513 Shobharam 00415 SBIN0009092 880 880 Processed 11/05/2023 1438410820 Mr. SHOBHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
675 Dongargarh CH-04-004-086-001/282
(Jhandatalab) 		3304004000NRG24240420230152972 24/04/2023 Sona bai 3304004WL004543 Sona bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411542 MRS SONA BAI GOND STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-086-001/284
(Jhandatalab) 		3304004000NRG24240420230152974 24/04/2023 kantibai 3304004WL004543 kantibai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410799 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-086-001/284
(Jhandatalab) 		3304004000NRG24240420230152973 24/04/2023 sukhnandan 3304004WL004543 sukhnandan 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410800 MR SUKHNANDAN THAKUR STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-086-001/292
(Jhandatalab) 		3304004000NRG24240420230152217 24/04/2023 KAMALA 3304004WL004513 KAMALA 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411110 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-086-001/293
(Jhandatalab) 		3304004000NRG24240420230152554 24/04/2023 munnibai 3304004WL004530 munnibai 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411334 Mrs. MUNNI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
680 Dongargarh CH-04-004-086-001/297
(Jhandatalab) 		3304004000NRG24240420230152218 24/04/2023 kumari 3304004WL004513 kumari 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411115 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24240420230151798 24/04/2023 Brijlal sinha 3304004WL004478 Brijlal sinha 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410811 MR BRIJLAL SINHA STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24240420230151797 24/04/2023 durpati 3304004WL004478 durpati 00415 SBIN0009092 648 648 Processed 11/05/2023 1438411337 MRS DURPATI BAI SINHA STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-086-001/30
(Jhandatalab) 		3304004000NRG24240420230152219 24/04/2023 mankhandas 3304004WL004513 mankhandas 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438410959 MR MAKHAN LAL GOND STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-086-001/30
(Jhandatalab) 		3304004000NRG24240420230152220 24/04/2023 SHANTI 3304004WL004513 SHANTI 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411402 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-086-001/300
(Jhandatalab) 		3304004000NRG24240420230151680 24/04/2023 durpat 3304004WL004474 durpat 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410974 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-086-001/304-A
(Jhandatalab) 		3304004000NRG24240420230151516 24/04/2023 PUSHPA 3304004WL004467 PUSHPA 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411468 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-086-001/305
(Jhandatalab) 		3304004000NRG24240420230151517 24/04/2023 santoshi 3304004WL004467 santoshi 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410975 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-086-001/308
(Jhandatalab) 		3304004000NRG24240420230151518 24/04/2023 GOVIND 3304004WL004467 GOVIND 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411052 Mr. GOVIND RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
689 Dongargarh CH-04-004-086-001/308
(Jhandatalab) 		3304004000NRG24240420230151519 24/04/2023 JANTRI 3304004WL004467 JANTRI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411113 MRS JANTRI BAI SINHA STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24240420230151893 24/04/2023 bhukhibai 3304004WL004482 bhukhibai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410960 MRS BHUKHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24240420230151894 24/04/2023 santosh 3304004WL004482 santosh 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410961 MR SANTOSKANWAR JHUMUKLALKANWAR STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-086-001/315
(Jhandatalab) 		3304004000NRG24240420230151681 24/04/2023 Sarita 3304004WL004474 Sarita 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410814 MRS SARITA KANVAR STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-086-001/318
(Jhandatalab) 		3304004000NRG24240420230151895 24/04/2023 komalbai 3304004WL004482 komalbai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410813 MRS KOMAL BAI KALAR RAJEND STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-086-001/318
(Jhandatalab) 		3304004000NRG24240420230151896 24/04/2023 Surend 3304004WL004482 Surend 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410869 Mr. SURENDRA SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
695 Dongargarh CH-04-004-086-001/319
(Jhandatalab) 		3304004000NRG24240420230152975 24/04/2023 Liman 3304004WL004543 Liman 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411545 Mrs. LIMAN THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
696 Dongargarh CH-04-004-086-001/320-B
(Jhandatalab) 		3304004000NRG24240420230152610 24/04/2023 sonkarin kanwar 3304004WL004535 sonkarin kanwar 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410822 MRS SONKARIN KANVAR STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-086-001/321
(Jhandatalab) 		3304004000NRG24240420230151683 24/04/2023 Tikam 3304004WL004474 Tikam 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411575 Mr. TIKAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
698 Dongargarh CH-04-004-086-001/322
(Jhandatalab) 		3304004000NRG24240420230152393 24/04/2023 bhagbati 3304004WL004521 bhagbati 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410810 MR BHAGVATI BAI KANVAR STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-086-001/327
(Jhandatalab) 		3304004000NRG24240420230151521 24/04/2023 Champa Bai 3304004WL004467 Champa Bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410823 MRS CHAMPA BAI GOND STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-086-001/327
(Jhandatalab) 		3304004000NRG24240420230151520 24/04/2023 dular 3304004WL004467 dular 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410824 MR DULAR THAKUR STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24240420230152611 24/04/2023 Indra 3304004WL004535 Indra 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438410818 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-086-001/337
(Jhandatalab) 		3304004000NRG24240420230152612 24/04/2023 Geeta bai 3304004WL004535 Geeta bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411581 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-086-001/340
(Jhandatalab) 		3304004000NRG24240420230151897 24/04/2023 Pawan bai 3304004WL004482 Pawan bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410815 Mrs. PAVAN BAI W/O MAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
704 Dongargarh CH-04-004-086-001/343
(Jhandatalab) 		3304004000NRG24240420230152976 24/04/2023 derha 3304004WL004543 derha 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410962 MR DERHARAM SHYAMLALSAHU STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-086-001/343
(Jhandatalab) 		3304004000NRG24240420230152977 24/04/2023 rambai 3304004WL004543 rambai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410806 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24240420230152221 24/04/2023 Pusha bai 3304004WL004513 Pusha bai 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411579 MRS PUSHPA BAI JANGADE STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24240420230152613 24/04/2023 RINA 3304004WL004535 RINA 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411355 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-086-001/35
(Jhandatalab) 		3304004000NRG24240420230152555 24/04/2023 Rukhama 3304004WL004530 Rukhama 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411088 MRS RUKHMA BAI VERMA STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-086-001/350
(Jhandatalab) 		3304004000NRG24240420230152222 24/04/2023 hemin 3304004WL004513 hemin 00415 SBIN0009092 1100 1100 Processed 11/05/2023 1438411105 MRS HEMIN BAI SONTAKE STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-086-001/351
(Jhandatalab) 		3304004000NRG24240420230152978 24/04/2023 dhanush 3304004WL004543 dhanush 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410970 MR DHANUSHRAMSAHU MEHJAR STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-086-001/354
(Jhandatalab) 		3304004000NRG24240420230152556 24/04/2023 LAXMI BAI 3304004WL004530 LAXMI BAI 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411550 Mrs. LAXMI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
712 Dongargarh CH-04-004-086-001/380
(Jhandatalab) 		3304004000NRG24240420230151523 24/04/2023 RAMBATI 3304004WL004467 RAMBATI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410827 MRS RAMBATI KANVAR STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-086-001/380
(Jhandatalab) 		3304004000NRG24240420230151522 24/04/2023 sadaram 3304004WL004467 sadaram 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410826 Mr. SADA RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
714 Dongargarh CH-04-004-086-001/389
(Jhandatalab) 		3304004000NRG24240420230152979 24/04/2023 Vishakha 3304004WL004543 Vishakha 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411116 MRS BISHAKHA BAI SAHU STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24240420230152614 24/04/2023 Nema 3304004WL004535 Nema 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411541 MRS NEMA BAI GOND STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-086-001/399
(Jhandatalab) 		3304004000NRG24240420230152980 24/04/2023 Pinki 3304004WL004543 Pinki 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411066 MRS PINKI BAI GOND STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-086-001/4-B
(Jhandatalab) 		3304004000NRG24240420230151898 24/04/2023 sima bai 3304004WL004482 sima bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411060 MRS SIMA BAI DAHARE STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-086-001/406
(Jhandatalab) 		3304004000NRG24240420230152394 24/04/2023 KHEDIBAI 3304004WL004521 KHEDIBAI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411333 MRS KHEDI BAI KANWAR STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-086-001/407
(Jhandatalab) 		3304004000NRG24240420230152395 24/04/2023 Gaytri 3304004WL004521 Gaytri 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411531 MRS GAYATRI BAI KANVAR STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-086-001/415
(Jhandatalab) 		3304004000NRG24240420230152396 24/04/2023 Kopendra 3304004WL004521 Kopendra 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411556 MR TOPENDRA KANVAR STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-086-001/422
(Jhandatalab) 		3304004000NRG24240420230152557 24/04/2023 Santri 3304004WL004530 Santri 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411112 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-086-001/423
(Jhandatalab) 		3304004000NRG24240420230152981 24/04/2023 Yamuna 3304004WL004543 Yamuna 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410817 MRS YAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-086-001/438
(Jhandatalab) 		3304004000NRG24240420230152397 24/04/2023 Silochna 3304004WL004521 Silochna 00415 SBIN0009092 884 884 Processed 11/05/2023 1438410828 MRS SULOCHANA CHANDRAVANSHI STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24240420230152558 24/04/2023 Bhuneshwari 3304004WL004530 Bhuneshwari 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438410791 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-086-001/441
(Jhandatalab) 		3304004000NRG24240420230152559 24/04/2023 Bhagwati bai 3304004WL004530 Bhagwati bai 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411054 MRS BHAGVATI VERMA STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24240420230152224 24/04/2023 Rupesh kumar 3304004WL004513 Rupesh kumar 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411089 MR RUPESH KUMAR KANWAR STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-086-001/445
(Jhandatalab) 		3304004000NRG24240420230152982 24/04/2023 SHARDA 3304004WL004543 SHARDA 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411474 MRS SHARDA BAI GOND STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-086-001/456
(Jhandatalab) 		3304004000NRG24240420230151899 24/04/2023 uma bai 3304004WL004482 uma bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411537 MRS UMABAI DEWANGAN STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24240420230152615 24/04/2023 rameshwari 3304004WL004535 rameshwari 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411400 MRS RAMESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24240420230152616 24/04/2023 Videsh kumar Thakur 3304004WL004535 Videsh kumar Thakur 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411465 MR VIDESH KUMAR THAKUR STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-086-001/458
(Jhandatalab) 		3304004000NRG24240420230152225 24/04/2023 Phulmat 3304004WL004513 Phulmat 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411463 MRS PHULMAT BAI GOND STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-086-001/462
(Jhandatalab) 		3304004000NRG24240420230152560 24/04/2023 sudama sahu 3304004WL004530 sudama sahu 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411538 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-086-001/463
(Jhandatalab) 		3304004000NRG24240420230151900 24/04/2023 Omlata Siha 3304004WL004482 Omlata Siha 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411074 MRS OMLATA SINHA STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-086-001/464
(Jhandatalab) 		3304004000NRG24240420230151524 24/04/2023 Kusum bai sinha 3304004WL004467 Kusum bai sinha 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410821 MRS KUSUM BAI SINHA STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-086-001/466
(Jhandatalab) 		3304004000NRG24240420230152226 24/04/2023 phulbasan 3304004WL004513 phulbasan 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438410965 MRS PHULBASAN BAI GOND STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-086-001/467
(Jhandatalab) 		3304004000NRG24240420230151901 24/04/2023 rinasinha 3304004WL004482 rinasinha 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411570 MRS REENA SINHA STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-086-001/469
(Jhandatalab) 		3304004000NRG24240420230151684 24/04/2023 satvan 3304004WL004474 satvan 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411401 MRS SATVAN BAI KANVAR STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-086-001/471
(Jhandatalab) 		3304004000NRG24240420230151902 24/04/2023 savitri bai dewangan 3304004WL004482 savitri bai dewangan 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410858 SAVITRI BAI CANARA BANK(508532)
739 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24240420230152617 24/04/2023 kaushilya kanwar 3304004WL004535 kaushilya kanwar 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410853 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-086-001/477
(Jhandatalab) 		3304004000NRG24240420230152227 24/04/2023 badrika bai 3304004WL004513 badrika bai 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411393 MRS BADRIKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-086-001/478
(Jhandatalab) 		3304004000NRG24240420230152983 24/04/2023 SARITA BAI GOND 3304004WL004543 SARITA BAI GOND 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411387 MRS SARITA BAI GOND STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-086-001/479
(Jhandatalab) 		3304004000NRG24240420230152984 24/04/2023 LATA BAI GOND 3304004WL004543 LATA BAI GOND 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411103 MRS LATA BAI GOND STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-086-001/48
(Jhandatalab) 		3304004000NRG24240420230152618 24/04/2023 Rajni bai 3304004WL004535 Rajni bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411087 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-086-001/480
(Jhandatalab) 		3304004000NRG24240420230152985 24/04/2023 puja bai thakur 3304004WL004543 puja bai thakur 00415 SBIN0009092 884 884 Processed 11/05/2023 1438410873 Mrs. PUJA BAI W\O NETRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
745 Dongargarh CH-04-004-086-001/482
(Jhandatalab) 		3304004000NRG24240420230151800 24/04/2023 surtiya bai kanvar 3304004WL004478 surtiya bai kanvar 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410825 MRS SURTIYA BAI KANVAR STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-086-001/482
(Jhandatalab) 		3304004000NRG24240420230151799 24/04/2023 tijan bai kanwar 3304004WL004478 tijan bai kanwar 00415 SBIN0009092 648 648 Processed 11/05/2023 1438410872 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-086-001/489
(Jhandatalab) 		3304004000NRG24240420230152561 24/04/2023 Meeta verma 3304004WL004530 Meeta verma 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411351 MRS MITA BAI VERMA STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-086-001/490
(Jhandatalab) 		3304004000NRG24240420230151801 24/04/2023 pushpa bai satnami 3304004WL004478 pushpa bai satnami 00415 SBIN0009092 648 648 Rejected 11/05/2023 1438411057 Account closed
749 Dongargarh CH-04-004-086-001/491
(Jhandatalab) 		3304004000NRG24240420230152619 24/04/2023 Neera bai 3304004WL004535 Neera bai 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438411065 MRS NEERABAI KANVAR STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-086-001/54
(Jhandatalab) 		3304004000NRG24240420230152620 24/04/2023 shibati 3304004WL004535 shibati 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410804 MRS SHIVBATI GOND STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-086-001/58-B
(Jhandatalab) 		3304004000NRG24240420230152986 24/04/2023 Rajni Lohar 3304004WL004543 Rajni Lohar 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410868 Mrs. Rajni Vishwakrma BANK OF MAHARASHTRA(607387)
752 Dongargarh CH-04-004-086-001/60-B
(Jhandatalab) 		3304004000NRG24240420230152562 24/04/2023 shanti bai 3304004WL004530 shanti bai 00415 SBIN0009092 1080 1080 Processed 11/05/2023 1438411101 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-086-001/62
(Jhandatalab) 		3304004000NRG24240420230152987 24/04/2023 bhagulal 3304004WL004543 bhagulal 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410805 MR BHAGGURAM GOND STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-086-001/63-B
(Jhandatalab) 		3304004000NRG24240420230152563 24/04/2023 Gayatri 3304004WL004530 Gayatri 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411391 MRS GAYTRI BAI YADAV STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-086-001/70
(Jhandatalab) 		3304004000NRG24240420230152988 24/04/2023 Nagina Bai 3304004WL004543 Nagina Bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411549 MRS NAGEENA BAI GOND STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-086-001/71
(Jhandatalab) 		3304004000NRG24240420230152989 24/04/2023 hirabai 3304004WL004543 hirabai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438410803 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-086-001/72
(Jhandatalab) 		3304004000NRG24240420230152228 24/04/2023 Santri bai 3304004WL004513 Santri bai 00415 SBIN0009092 1320 1320 Processed 11/05/2023 1438411392 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-086-001/75
(Jhandatalab) 		3304004000NRG24240420230152990 24/04/2023 Kanti bai 3304004WL004543 Kanti bai 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411544 KANTI BAI GOND UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-086-001/8-B
(Jhandatalab) 		3304004000NRG24240420230152564 24/04/2023 neera bai sahu 3304004WL004530 neera bai sahu 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411063 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-086-001/94
(Jhandatalab) 		3304004000NRG24240420230152565 24/04/2023 SAMUNDA BAI 3304004WL004530 SAMUNDA BAI 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438411553 MRS SAMUND BAI LODHI STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-086-001/96
(Jhandatalab) 		3304004000NRG24240420230152621 24/04/2023 LAXMI 3304004WL004535 LAXMI 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438411050 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-088-001/204-C
(Uraidabri) 		3304004000NRG24240420230161498 24/04/2023 PALLAVI 3304004WL004793 PALLAVI 00415 SBIN0009092 612 612 Rejected 11/05/2023 1438410861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Dongargarh CH-04-004-088-001/322-A
(Uraidabri) 		3304004000NRG24240420230161507 24/04/2023 HEMKUMARI 3304004WL004793 HEMKUMARI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438410871 MRS HEMKUMARI SAHU STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-093-001/231
(Dhandongri) 		3304004000NRG24240420230154335 24/04/2023 puranram 3304004WL004582 puranram 00415 SBIN0009092 408 408 Processed 11/05/2023 1438411347 MR PURAN KANWAR STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-093-001/468
(Dhandongri) 		3304004000NRG24240420230154336 24/04/2023 BINDIYA BAI 3304004WL004582 BINDIYA BAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438410874 Mrs. BINDIYABAI VIRENDRA SHAHU INDIAN BANK(607105)
766 Dongargarh CH-04-004-093-001/468
(Dhandongri) 		3304004000NRG24240420230154337 24/04/2023 Birendra Kumar Sahu 3304004WL004582 Birendra Kumar Sahu 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411119 Mr. BIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
767 Dongargarh CH-04-004-093-002/100
(Dhandongri) 		3304004000NRG24240420230154312 24/04/2023 SUMITRA 3304004WL004581 SUMITRA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411473 MRS SUMITRA BAI MAHAR STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-093-002/101
(Dhandongri) 		3304004000NRG24240420230154313 24/04/2023 KOUSHAL 3304004WL004581 KOUSHAL 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438411348 MR KASUHAL YADAV STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-093-002/103
(Dhandongri) 		3304004000NRG24240420230154314 24/04/2023 dukhiya 3304004WL004581 dukhiya 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411346 MRS DUKHIYABAI KALAR STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-093-002/104
(Dhandongri) 		3304004000NRG24240420230154315 24/04/2023 FULBAI 3304004WL004581 FULBAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411340 Mrs. PHUL BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
771 Dongargarh CH-04-004-093-002/105
(Dhandongri) 		3304004000NRG24240420230154316 24/04/2023 MOHINI 3304004WL004581 MOHINI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411472 MRS MOHANI BAI KANWAR STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-093-002/106
(Dhandongri) 		3304004000NRG24240420230154317 24/04/2023 DURPATI 3304004WL004581 DURPATI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438410796 MRS DURPATI LOHAR STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-093-002/107
(Dhandongri) 		3304004000NRG24240420230154318 24/04/2023 RUPOTIN 3304004WL004581 RUPOTIN 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411343 MRS RUPOTIN SINHA STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-093-002/108
(Dhandongri) 		3304004000NRG24240420230154319 24/04/2023 DUKHIYABAI 3304004WL004581 DUKHIYABAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411349 Mrs. DUKHIY BAI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
775 Dongargarh CH-04-004-093-002/109
(Dhandongri) 		3304004000NRG24240420230154320 24/04/2023 MINA 3304004WL004581 MINA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411341 MRS MINABAI GOND STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-093-002/84
(Dhandongri) 		3304004000NRG24240420230154323 24/04/2023 ramesh 3304004WL004581 ramesh 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411345 MR RAMESH KUMAR KANWAR SOBHITRAM STATE BANK OF INDIA(508548)
777 Dongargarh CH-04-004-093-002/89
(Dhandongri) 		3304004000NRG24240420230154327 24/04/2023 AMRIKA 3304004WL004581 AMRIKA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411469 MRS AMRIKA BAI BAIRAGI STATE BANK OF INDIA(508548)
778 Dongargarh CH-04-004-093-002/91
(Dhandongri) 		3304004000NRG24240420230154328 24/04/2023 MAYARAM 3304004WL004581 MAYARAM 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438410851 MR MAYARAM KANWAR STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-093-002/92
(Dhandongri) 		3304004000NRG24240420230154329 24/04/2023 NIRMALA 3304004WL004581 NIRMALA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411466 MRS NIRMALA BAI KANWAR STATE BANK OF INDIA(508548)
780 Dongargarh CH-04-004-093-002/93
(Dhandongri) 		3304004000NRG24240420230154330 24/04/2023 BISAHIN 3304004WL004581 BISAHIN 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411046 MRS BISAHIN BAI KALAR STATE BANK OF INDIA(508548)
781 Dongargarh CH-04-004-093-002/96
(Dhandongri) 		3304004000NRG24240420230154332 24/04/2023 PANCHBAI 3304004WL004581 PANCHBAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411342 NO NAME STATE BANK OF INDIA(508548)
782 Dongargarh CH-04-004-093-002/98
(Dhandongri) 		3304004000NRG24240420230154333 24/04/2023 KISUN 3304004WL004581 KISUN 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438410856 MR KISUN LAL YADAV STATE BANK OF INDIA(508548)
783 Dongargarh CH-04-004-093-002/99
(Dhandongri) 		3304004000NRG24240420230154334 24/04/2023 nita bai 3304004WL004581 nita bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438411344 Geeta Bai Sinha FINO PAYMENTS BANK LTD(608001)
SubTotal 252600 252600
784 Dongargarh CH-04-004-009-001/355
(Chaitukhapri) 		3304004000NRG24230420230147622 24/04/2023 Dhaneshwari 3304004WL004361 Dhaneshwari 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438411135 Mrs. DHANESWARI W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
785 Dongargarh CH-04-004-009-001/358-A
(Chaitukhapri) 		3304004000NRG24230420230147626 24/04/2023 yuvraj 3304004WL004361 yuvraj 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438411131 MR URAJ MANDAVI STATE BANK OF INDIA(508548)
786 Dongargarh CH-04-004-009-001/36-B
(Chaitukhapri) 		3304004000NRG24230420230147627 24/04/2023 mankuvar 3304004WL004361 mankuvar 00468 UBIN0547522 1070 1070 Processed 11/05/2023 1438411121 Mrs. MAN KUNVAR CENTRAL BANK OF INDIA(607115)
787 Dongargarh CH-04-004-009-001/80
(Chaitukhapri) 		3304004000NRG24230420230147647 24/04/2023 GAMBHIR LODHI 3304004WL004361 GAMBHIR LODHI 00468 UBIN0547522 528 528 Processed 11/05/2023 1438411130 Mr. GAMBHIR S/O JITU RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
788 Dongargarh CH-04-004-014-001/252
(Bilhari) 		3304004000NRG24240420230150010 24/04/2023 Anjali 3304004WL004425 Anjali 00468 UBIN0547522 850 850 Processed 11/05/2023 1438411129 ANJALI SINHA WO RAJESH KUMAR SINHA UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-017-002/113
(Kasari) 		3304004000NRG24240420230154915 24/04/2023 Bhojbai 3304004WL004596 Bhojbai 00468 UBIN0547522 816 816 Processed 11/05/2023 1438411125 BHOJ BAI PATEL WO RAMOO PATEL UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-017-002/291-A
(Kasari) 		3304004000NRG24240420230154916 24/04/2023 Rameshweri 3304004WL004596 Rameshweri 00468 UBIN0547522 816 816 Processed 11/05/2023 1438411124 RAMESHWARI SAHU WO TILESHWAR SAHU UNION BANK OF INDIA(508500)
791 Dongargarh CH-04-004-017-002/354
(Kasari) 		3304004000NRG24240420230154918 24/04/2023 Mantora bai 3304004WL004596 Mantora bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1438411126 MANTORA PATEL WO SURESH PATEL UNION BANK OF INDIA(508500)
792 Dongargarh CH-04-004-017-002/354
(Kasari) 		3304004000NRG24240420230154917 24/04/2023 SURESH 3304004WL004596 SURESH 00468 UBIN0547522 816 816 Processed 11/05/2023 1438411123 SURESH PATEL S/O NAKHRIYA PATEL UNION BANK OF INDIA(508500)
793 Dongargarh CH-04-004-017-002/356
(Kasari) 		3304004000NRG24240420230154919 24/04/2023 Aarti Sahu 3304004WL004596 Aarti Sahu 00468 UBIN0547522 408 408 Processed 11/05/2023 1438411128 AARTI SAHU WO MANISH KUMAR SAHU UNION BANK OF INDIA(508500)
794 Dongargarh CH-04-004-017-002/363-A
(Kasari) 		3304004000NRG24240420230154920 24/04/2023 lekhram sahu 3304004WL004596 lekhram sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1438411122 LEKHARAM SAHU S/O.GIRDHARI RAM SAHU UNION BANK OF INDIA(508500)
795 Dongargarh CH-04-004-017-002/363-A
(Kasari) 		3304004000NRG24240420230154921 24/04/2023 purnima sahu 3304004WL004596 purnima sahu 00468 UBIN0547522 408 408 Processed 11/05/2023 1438411127 PURNIMA SAHU WO LEKHRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 9554 9554
796 Dongargarh CH-04-004-025-001/10
(Maditarai) 		3304004000NRG24240420230155437 24/04/2023 Minki bai 3304004WL004616 Minki bai 00468 UBIN0913189 1218 1218 Processed 11/05/2023 1438411120 MINKI BAI VARMA BANK OF BARODA(606985)
797 Dongargarh CH-04-004-088-001/347-A
(Uraidabri) 		3304004000NRG24240420230161512 24/04/2023 Dilesh 3304004WL004793 Dilesh 00468 UBIN0913189 612 612 Processed 11/05/2023 1438411134 MR DILESH KUMAR LAHARE STATE BANK OF INDIA(508548)
SubTotal 1830 1830
Total 857207 857207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_240423APB_FTO_48481 Axis bank UTIB0003278 MOHARA 1547
2 Dongargarh CH3304004_240423APB_FTO_48481 Bank of Baroda BARB0DBDGAR DONGARGARH 28474
3 Dongargarh CH3304004_240423APB_FTO_48481 Canara Bank CNRB0005260 DONGARGADH 3045
4 Dongargarh CH3304004_240423APB_FTO_48481 Central Bank Of India CBIN0283596 DONGARGARH 5502
5 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 105480
6 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 4692
7 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 51408
8 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 252225
9 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 4080
10 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1830
11 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 3468
12 Dongargarh CH3304004_240423APB_FTO_48481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 62499
13 Dongargarh CH3304004_240423APB_FTO_48481 Indian Bank IDIB000R075 RAJNANDAGAON 884
14 Dongargarh CH3304004_240423APB_FTO_48481 State Bank of India SBIN0000369 DONGARGARH 24841
15 Dongargarh CH3304004_240423APB_FTO_48481 State Bank of India SBIN0000464 RAJNANDGAON 3876
16 Dongargarh CH3304004_240423APB_FTO_48481 State Bank of India SBIN0003757 CHHURIA 1224
17 Dongargarh CH3304004_240423APB_FTO_48481 State Bank of India SBIN0007939 COLLECTORATE 38148
18 Dongargarh CH3304004_240423APB_FTO_48481 State Bank of India SBIN0009092 MURMUNDA 252600
19 Dongargarh CH3304004_240423APB_FTO_48481 Union Bank of India UBIN0547522 SUKALDEHAN 9554
20 Dongargarh CH3304004_240423APB_FTO_48481 Union Bank of India UBIN0913189 Dongargarh 1830

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