Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:51:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_070423APB_FTO_17192
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-04-004-003-001/312
(Devkatta) 		3304004000NRG23040420232173220 07/04/2023 nandkumar 3304004WL061417 nandkumar 00045 BARB0DBBAGR 1632 1632 Processed 04/05/2023 1203362793 NAND KUMAR BISAL BANK OF BARODA(606985)
SubTotal 1632 1632
2 Dongargarh CH-04-004-003-001/104
(Devkatta) 		3304004000NRG23040420232173204 07/04/2023 BANSHILAL KANWAR 3304004WL061417 BANSHILAL KANWAR 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203362396 BANSHILAL KANWAR SO ANAS RAM KANWAR BANK OF BARODA(606985)
3 Dongargarh CH-04-004-003-001/119
(Devkatta) 		3304004000NRG23040420232173205 07/04/2023 PARMANAND 3304004WL061417 PARMANAND 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203362388 PARMANAND S/O VIDESHI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-003-001/128
(Devkatta) 		3304004000NRG23040420232173206 07/04/2023 MEGHNATH 3304004WL061417 MEGHNATH 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203362538 MEGHANTH/PUNAU BANK OF BARODA(606985)
5 Dongargarh CH-04-004-003-001/140
(Devkatta) 		3304004000NRG23040420232173207 07/04/2023 LAKCHHMAN 3304004WL061417 LAKCHHMAN 00045 BARB0DBDGAR 1224 1224 Processed 04/05/2023 1203362617 LAKSHMAN NISHAD BANK OF BARODA(606985)
6 Dongargarh CH-04-004-003-001/160
(Devkatta) 		3304004000NRG23040420232173209 07/04/2023 MANOJ 3304004WL061417 MANOJ 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203362394 MANOJ KUMAR NISHAD S/O RANJIT NISHAD BANK OF BARODA(606985)
7 Dongargarh CH-04-004-003-001/163
(Devkatta) 		3304004000NRG23040420232173210 07/04/2023 KANEHYA 3304004WL061417 KANEHYA 00045 BARB0DBDGAR 1428 1428 Processed 04/05/2023 1203362618 MR KANEHYA SHIVAS STATE BANK OF INDIA(508548)
8 Dongargarh CH-04-004-003-001/203
(Devkatta) 		3304004000NRG23040420232173212 07/04/2023 jageshwar 3304004WL061417 jageshwar 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203362881 JAGESHWAR S/O ARJUN BANK OF BARODA(606985)
9 Dongargarh CH-04-004-003-001/257
(Devkatta) 		3304004000NRG23040420232173213 07/04/2023 SHEKHAR 3304004WL061417 SHEKHAR 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203362913 SHEKHAR LAL S/O KAWAL SINGH BANK OF BARODA(606985)
10 Dongargarh CH-04-004-003-001/262
(Devkatta) 		3304004000NRG23040420232173215 07/04/2023 dyaram 3304004WL061417 dyaram 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362880 DAYARAM S/O KEDAR BANK OF BARODA(606985)
11 Dongargarh CH-04-004-003-001/273
(Devkatta) 		3304004000NRG23040420232173216 07/04/2023 dugesh 3304004WL061417 dugesh 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362537 DURGESH S/O LAKHAN BANK OF BARODA(606985)
12 Dongargarh CH-04-004-003-001/315
(Devkatta) 		3304004000NRG23040420232173221 07/04/2023 mahesh 3304004WL061417 mahesh 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203363108 MAHESH KUMAR SEN S/O KAHATLAL SEN BANK OF BARODA(606985)
13 Dongargarh CH-04-004-003-001/317
(Devkatta) 		3304004000NRG23040420232173222 07/04/2023 MAHENDRA 3304004WL061417 MAHENDRA 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203363039 MAHENDRA KUMAR S/O DOUVA RAM BANK OF BARODA(606985)
14 Dongargarh CH-04-004-003-001/342
(Devkatta) 		3304004000NRG23040420232173223 07/04/2023 lalchand 3304004WL061417 lalchand 00045 BARB0DBDGAR 1428 1428 Processed 04/05/2023 1203362732 Mr. LAL CHAND MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Dongargarh CH-04-004-003-001/42
(Devkatta) 		3304004000NRG23040420232173224 07/04/2023 FAGU 3304004WL061417 FAGU 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203363092 FAGU RAM S/O SALIK BANK OF BARODA(606985)
16 Dongargarh CH-04-004-003-001/553
(Devkatta) 		3304004000NRG23040420232173226 07/04/2023 BAHAL RAM 3304004WL061417 BAHAL RAM 00045 BARB0DBDGAR 1632 1632 Processed 04/05/2023 1203363093 Mr. BAHAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Dongargarh CH-04-004-003-001/573
(Devkatta) 		3304004000NRG23040420232173227 07/04/2023 hempushpa 3304004WL061417 hempushpa 00045 BARB0DBDGAR 204 204 Processed 04/05/2023 1203362393 HEMPUSHPA W/O RAKESH CHANDRA DAS BANK OF BARODA(606985)
18 Dongargarh CH-04-004-003-001/594
(Devkatta) 		3304004000NRG23040420232173228 07/04/2023 harichand 3304004WL061417 harichand 00045 BARB0DBDGAR 1428 1428 Processed 04/05/2023 1203362390 Mr. HARICHANDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Dongargarh CH-04-004-003-001/61
(Devkatta) 		3304004000NRG23040420232173229 07/04/2023 Mohanlal 3304004WL061417 Mohanlal 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1203362979 MOHAN LAL KANWAR S/O BARAM LAL KANWAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-003-001/62
(Devkatta) 		3304004000NRG23040420232173230 07/04/2023 GOPI 3304004WL061417 GOPI 00045 BARB0DBDGAR 1428 1428 Processed 04/05/2023 1203362395 GOPIRAM NISHAD S/O KHORBAHRA BANK OF BARODA(606985)
21 Dongargarh CH-04-004-008-001/56
(Mohara) 		3304004000NRG23050420232196251 07/04/2023 rakesh kumar 3304004WL062099 rakesh kumar 00045 BARB0DBDGAR 1428 1428 Processed 04/05/2023 1203363087 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-023-001/102
(Riwagahan) 		3304004000NRG23050420232190953 07/04/2023 kunti bai 3304004WL061984 kunti bai 00045 BARB0DBDGAR 204 204 Processed 04/05/2023 1203362558 KUNTI BAI W/O SHANKAR LAL VERM BANK OF BARODA(606985)
23 Dongargarh CH-04-004-023-001/11
(Riwagahan) 		3304004000NRG23050420232190955 07/04/2023 HIRALAL 3304004WL061984 HIRALAL 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203363047 HIRALAL VERMA KEJAU RAM VERMA BANK OF BARODA(606985)
24 Dongargarh CH-04-004-023-001/16
(Riwagahan) 		3304004000NRG23040420232175272 07/04/2023 TRIVENI BAI 3304004WL061488 TRIVENI BAI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362754 TRIVENI BAI W/O PURAN RAM VERMA BANK OF BARODA(606985)
25 Dongargarh CH-04-004-023-001/17
(Riwagahan) 		3304004000NRG23040420232175273 07/04/2023 FULWA BAI 3304004WL061488 FULWA BAI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362557 Mrs. PHULWA BAI VERMA & Mr. CHINTA RAM V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Dongargarh CH-04-004-023-001/197
(Riwagahan) 		3304004000NRG23040420232175275 07/04/2023 surtiya 3304004WL061488 surtiya 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362551 SURATIYA BAI W/O BHARAT LAL VERMA BANK OF BARODA(606985)
27 Dongargarh CH-04-004-023-001/216
(Riwagahan) 		3304004000NRG23040420232175276 07/04/2023 CHHAGANII BAI 3304004WL061488 CHHAGANII BAI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362803 CHHAGANII BAI KRITLAL VERMA BANK OF BARODA(606985)
28 Dongargarh CH-04-004-023-001/23
(Riwagahan) 		3304004000NRG23040420232175278 07/04/2023 DHANSINGH 3304004WL061488 DHANSINGH 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362561 Mr. DHAN SINGH VERMA S/O DEV PRASAD VERM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Dongargarh CH-04-004-023-001/257
(Riwagahan) 		3304004000NRG23050420232190958 07/04/2023 GAYTRI BAI 3304004WL061984 GAYTRI BAI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362560 GAYATRI BAI W/O SANJAY BANK OF BARODA(606985)
30 Dongargarh CH-04-004-023-001/276
(Riwagahan) 		3304004000NRG23050420232190960 07/04/2023 KEWARA BAI 3304004WL061984 KEWARA BAI 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362559 KEWARA BAI VERMA W/O HIRANYAKASHYAP BANK OF BARODA(606985)
31 Dongargarh CH-04-004-023-001/292
(Riwagahan) 		3304004000NRG23050420232190961 07/04/2023 LALITA BAI 3304004WL061984 LALITA BAI 00045 BARB0DBDGAR 204 204 Processed 04/05/2023 1203363048 LALITA BAI YUGAL BANK OF BARODA(606985)
32 Dongargarh CH-04-004-023-001/296
(Riwagahan) 		3304004000NRG23040420232175282 07/04/2023 UTTRA BAI 3304004WL061488 UTTRA BAI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362756 UTTARA BAI VERMA W/O DILIP VERMA BANK OF BARODA(606985)
33 Dongargarh CH-04-004-023-001/298
(Riwagahan) 		3304004000NRG23040420232175283 07/04/2023 ANITA BAI 3304004WL061488 ANITA BAI 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362749 MRS ANITA VERMA STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-023-001/303
(Riwagahan) 		3304004000NRG23050420232190965 07/04/2023 sombai 3304004WL061984 sombai 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362552 SOMBAI VERMA W/O RAKESH VERMA BANK OF BARODA(606985)
35 Dongargarh CH-04-004-023-001/306
(Riwagahan) 		3304004000NRG23040420232175284 07/04/2023 hemchand 3304004WL061488 hemchand 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362932 HEMCHAND VERMA S/O RAMESHAR BANK OF BARODA(606985)
36 Dongargarh CH-04-004-023-001/31
(Riwagahan) 		3304004000NRG23050420232190966 07/04/2023 lalita bai 3304004WL061984 lalita bai 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362833 LALITA BAI W/O BIRAM RAM VERMA BANK OF BARODA(606985)
37 Dongargarh CH-04-004-023-001/310
(Riwagahan) 		3304004000NRG23050420232190967 07/04/2023 DEHOTI BAI 3304004WL061984 DEHOTI BAI 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362381 DEHOTI BAI/ROHIT VERMA BANK OF BARODA(606985)
38 Dongargarh CH-04-004-023-001/334
(Riwagahan) 		3304004000NRG23050420232190968 07/04/2023 thaneshwari 3304004WL061984 thaneshwari 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362383 THANESHWARI BAI SHIVNAND VERMA BANK OF BARODA(606985)
39 Dongargarh CH-04-004-023-001/337
(Riwagahan) 		3304004000NRG23050420232190969 07/04/2023 Bhumika 3304004WL061984 Bhumika 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362971 BHUMIKA BAI W/O DHANESHWAR BANK OF BARODA(606985)
40 Dongargarh CH-04-004-023-001/338
(Riwagahan) 		3304004000NRG23050420232190971 07/04/2023 birjha bai 3304004WL061984 birjha bai 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362386 Mrs. Birjha Bai Verma CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-023-001/338
(Riwagahan) 		3304004000NRG23050420232190970 07/04/2023 birjhu ram 3304004WL061984 birjhu ram 00045 BARB0DBDGAR 204 204 Processed 04/05/2023 1203362387 BIRJHU RAM VERMA BANK OF BARODA(606985)
42 Dongargarh CH-04-004-023-001/34
(Riwagahan) 		3304004000NRG23040420232175285 07/04/2023 RAMESHAR 3304004WL061488 RAMESHAR 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362556 Mr. RAMESHAR LODHI S/O NATHAN LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Dongargarh CH-04-004-023-001/351
(Riwagahan) 		3304004000NRG23050420232190973 07/04/2023 sunita 3304004WL061984 sunita 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362985 SUNITA BAI W/O DEEPAK BANK OF BARODA(606985)
44 Dongargarh CH-04-004-023-001/361
(Riwagahan) 		3304004000NRG23050420232190974 07/04/2023 lalit kumar 3304004WL061984 lalit kumar 00045 BARB0DBDGAR 204 204 Processed 04/05/2023 1203362384 LALIT KUMAR VERMA S/O MANSHARAM BANK OF BARODA(606985)
45 Dongargarh CH-04-004-023-001/361
(Riwagahan) 		3304004000NRG23050420232190975 07/04/2023 sushila 3304004WL061984 sushila 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362385 SHUSHILA BAI LALIT KUMAR BANK OF BARODA(606985)
46 Dongargarh CH-04-004-023-001/367
(Riwagahan) 		3304004000NRG23040420232175286 07/04/2023 yamni bai 3304004WL061488 yamni bai 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362933 YAMNI BAI W/O MUKESH KUMAR BANK OF BARODA(606985)
47 Dongargarh CH-04-004-023-001/37
(Riwagahan) 		3304004000NRG23040420232175287 07/04/2023 SONA BAI 3304004WL061488 SONA BAI 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362805 SONA BAI W/O RAGHU RAM VERMA BANK OF BARODA(606985)
48 Dongargarh CH-04-004-023-001/380
(Riwagahan) 		3304004000NRG23040420232175288 07/04/2023 lata bai 3304004WL061488 lata bai 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362758 LATA BAI VERMA W/O MAKHAN BANK OF BARODA(606985)
49 Dongargarh CH-04-004-023-001/40
(Riwagahan) 		3304004000NRG23040420232175289 07/04/2023 RADHIYA BAI 3304004WL061488 RADHIYA BAI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362553 RADHIYA BAI W/.O RAM DAS BANK OF BARODA(606985)
50 Dongargarh CH-04-004-023-001/401
(Riwagahan) 		3304004000NRG23050420232190976 07/04/2023 rina bai 3304004WL061984 rina bai 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362392 RINA VARMA W/O CHANNU VARMA BANK OF BARODA(606985)
51 Dongargarh CH-04-004-023-001/420
(Riwagahan) 		3304004000NRG23050420232190977 07/04/2023 sumitra 3304004WL061984 sumitra 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362391 SUMITRABAI VARMA W/O BIRENDRA VARMA BANK OF BARODA(606985)
52 Dongargarh CH-04-004-023-001/479
(Riwagahan) 		3304004000NRG23040420232175291 07/04/2023 chandra BAI 3304004WL061488 chandra BAI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362377 CHANDRA BAI VERMA W/O KHEM VERMA BANK OF BARODA(606985)
53 Dongargarh CH-04-004-023-001/484
(Riwagahan) 		3304004000NRG23050420232190981 07/04/2023 BASAN 3304004WL061984 BASAN 00045 BARB0DBDGAR 1 1 Processed 04/05/2023 1203362782 BASAN BAI W.O KESHARI BANK OF BARODA(606985)
54 Dongargarh CH-04-004-023-001/487
(Riwagahan) 		3304004000NRG23050420232190982 07/04/2023 SUMITRA 3304004WL061984 SUMITRA 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362399 SUMITRA DASHAHARE W/O RAJESH DASHAHARE BANK OF BARODA(606985)
55 Dongargarh CH-04-004-023-001/488
(Riwagahan) 		3304004000NRG23040420232175292 07/04/2023 MINA BAI YADAV 3304004WL061488 MINA BAI YADAV 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362397 MINA YADAV BANK OF BARODA(606985)
56 Dongargarh CH-04-004-023-001/493
(Riwagahan) 		3304004000NRG23040420232175294 07/04/2023 AHIMAT BAI YADAV 3304004WL061488 AHIMAT BAI YADAV 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362804 AHIMAT BAI W/O SANTURAM BANK OF BARODA(606985)
57 Dongargarh CH-04-004-023-001/5
(Riwagahan) 		3304004000NRG23040420232175296 07/04/2023 bharati bai 3304004WL061488 bharati bai 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362389 BHARTI TIWARI W/O CHANDRASHEKHAR BANK OF BARODA(606985)
58 Dongargarh CH-04-004-023-001/501
(Riwagahan) 		3304004000NRG23040420232175297 07/04/2023 SANDHYA VERMA 3304004WL061488 SANDHYA VERMA 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362790 SANDHYA OMPRAKASH VERMA BANK OF BARODA(606985)
59 Dongargarh CH-04-004-023-001/510
(Riwagahan) 		3304004000NRG23050420232190984 07/04/2023 KAMLESH VERMA 3304004WL061984 KAMLESH VERMA 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203363095 KAMLESH VERMA S/O ANEDI BANK OF BARODA(606985)
60 Dongargarh CH-04-004-023-001/515
(Riwagahan) 		3304004000NRG23050420232190985 07/04/2023 RAMAVATAR VERMA 3304004WL061984 RAMAVATAR VERMA 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362376 RAMAVATAR VERMA BANK OF BARODA(606985)
61 Dongargarh CH-04-004-023-001/516
(Riwagahan) 		3304004000NRG23040420232175300 07/04/2023 SHAM BAI YADAV 3304004WL061488 SHAM BAI YADAV 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362791 SHAM BAI W/O BANSHI LAL BANK OF BARODA(606985)
62 Dongargarh CH-04-004-023-001/529
(Riwagahan) 		3304004000NRG23040420232175302 07/04/2023 bhagbati 3304004WL061488 bhagbati 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203363094 BHANBATI W/O MENGRAM BANK OF BARODA(606985)
63 Dongargarh CH-04-004-023-001/537
(Riwagahan) 		3304004000NRG23040420232175303 07/04/2023 SUKRUTA 3304004WL061488 SUKRUTA 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362806 SAKRITA BAI W/O PRAJARAM VERMA BANK OF BARODA(606985)
64 Dongargarh CH-04-004-023-001/542
(Riwagahan) 		3304004000NRG23040420232175305 07/04/2023 KAMTA RAM 3304004WL061488 KAMTA RAM 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362398 KAMTA RAM VERMA BANK OF BARODA(606985)
65 Dongargarh CH-04-004-023-001/61
(Riwagahan) 		3304004000NRG23050420232190989 07/04/2023 RAJARAM 3304004WL061984 RAJARAM 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362554 RAJARAM VERMA S/O JHADURAM VERMA BANK OF BARODA(606985)
66 Dongargarh CH-04-004-023-001/62
(Riwagahan) 		3304004000NRG23050420232190990 07/04/2023 LALCHAND 3304004WL061984 LALCHAND 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362755 Mr. LAL CHAND S/O PREM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Dongargarh CH-04-004-023-001/7
(Riwagahan) 		3304004000NRG23050420232190991 07/04/2023 BASANTI BAI 3304004WL061984 BASANTI BAI 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362555 BASANTI BAI W/O SEWAK RAM BANK OF BARODA(606985)
68 Dongargarh CH-04-004-023-001/70
(Riwagahan) 		3304004000NRG23050420232190992 07/04/2023 MURLIRAM 3304004WL061984 MURLIRAM 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203363066 Mr. MEHATTAR & MURALI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Dongargarh CH-04-004-023-001/84
(Riwagahan) 		3304004000NRG23040420232175307 07/04/2023 JAINBATI 3304004WL061488 JAINBATI 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362757 JAINBATI BAI VARMA BANK OF BARODA(606985)
70 Dongargarh CH-04-004-023-001/86
(Riwagahan) 		3304004000NRG23040420232175308 07/04/2023 AJIT 3304004WL061488 AJIT 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203363046 AJIT RAM VERMA S/O RAMHU LAL VERMA BANK OF BARODA(606985)
71 Dongargarh CH-04-004-023-001/94
(Riwagahan) 		3304004000NRG23050420232190993 07/04/2023 BIMLA BAI 3304004WL061984 BIMLA BAI 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203363157 VIMLA BAI W/O JAGDISH BANK OF BARODA(606985)
72 Dongargarh CH-04-004-023-002/124
(Riwagahan) 		3304004000NRG23040420232175854 07/04/2023 rooplal 3304004WL061507 rooplal 00045 BARB0DBDGAR 816 816 Processed 04/05/2023 1203362934 MR RUPLAL KOSARE STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-023-002/125
(Riwagahan) 		3304004000NRG23040420232175855 07/04/2023 dhanau ji 3304004WL061507 dhanau ji 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203362382 DHANAU/KHEDU &SHANTABAI/DHANAU VARMA CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-023-002/160
(Riwagahan) 		3304004000NRG23040420232175856 07/04/2023 fulbai 3304004WL061507 fulbai 00045 BARB0DBDGAR 612 612 Processed 04/05/2023 1203362776 FULU BAI W/O KAILASH BANK OF BARODA(606985)
75 Dongargarh CH-04-004-023-002/175
(Riwagahan) 		3304004000NRG23040420232175857 07/04/2023 parsadi 3304004WL061507 parsadi 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1203363086 PARSADI S/O ANANDI BANK OF BARODA(606985)
76 Dongargarh CH-04-004-023-002/176
(Riwagahan) 		3304004000NRG23040420232175858 07/04/2023 janak bai 3304004WL061507 janak bai 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1203362771 JHANAK BAI W/O DHANNU BANK OF BARODA(606985)
77 Dongargarh CH-04-004-023-002/266
(Riwagahan) 		3304004000NRG23040420232175859 07/04/2023 agni bai 3304004WL061507 agni bai 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1203362991 AGANI BAI W/O SANTU YADAV BANK OF BARODA(606985)
78 Dongargarh CH-04-004-023-002/284
(Riwagahan) 		3304004000NRG23040420232175860 07/04/2023 duleshwari 3304004WL061507 duleshwari 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1203362989 DULESHWARI/ KUMAN BANK OF BARODA(606985)
79 Dongargarh CH-04-004-023-002/285
(Riwagahan) 		3304004000NRG23040420232175861 07/04/2023 nirmatri 3304004WL061507 nirmatri 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1203362990 NIMITRA BAI W/O LALIT KUMAR BANK OF BARODA(606985)
80 Dongargarh CH-04-004-023-002/294
(Riwagahan) 		3304004000NRG23040420232175862 07/04/2023 SARITA 3304004WL061507 SARITA 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1203362379 SARITA/SANTOSH BANK OF BARODA(606985)
81 Dongargarh CH-04-004-023-002/403
(Riwagahan) 		3304004000NRG23040420232175867 07/04/2023 mulya bai 3304004WL061507 mulya bai 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1203362378 MULIYA/UTTARA BANK OF BARODA(606985)
82 Dongargarh CH-04-004-023-002/81
(Riwagahan) 		3304004000NRG23040420232175871 07/04/2023 arjun 3304004WL061507 arjun 00045 BARB0DBDGAR 816 816 Processed 04/05/2023 1203362380 ARJUN/PILU BANK OF BARODA(606985)
SubTotal 61609 61609
83 Dongargarh CH-04-004-008-001/2-A
(Mohara) 		3304004000NRG23050420232195705 07/04/2023 Veena 3304004WL062091 Veena 00045 BARB0PADUMT 714 714 Processed 04/05/2023 1203363146 Veena BANK OF BARODA(606985)
SubTotal 714 714
84 Dongargarh CH-04-004-008-001/170
(Mohara) 		3304004000NRG23050420232196245 07/04/2023 Ramchand Verma 3304004WL062099 Ramchand Verma 00078 CNRB0005260 1428 1428 Processed 04/05/2023 1203363088 RAMCHAND VERMA CANARA BANK(508532)
85 Dongargarh CH-04-004-054-001/480
(Pipariya) 		3304004000NRG23050420232211816 07/04/2023 PUJA PATEL 3304004WL062414 PUJA PATEL 00078 CNRB0005260 612 612 Processed 04/05/2023 1203362945 PUJA PATEL CANARA BANK(508532)
SubTotal 2040 2040
86 Dongargarh CH-04-004-054-001/150
(Pipariya) 		3304004000NRG23060420232213486 07/04/2023 Bhagchand Kanvar 3304004WL062475 Bhagchand Kanvar 00089 CBIN0283596 816 816 Processed 04/05/2023 1203362846 Mr. BHAG CHAND KANWAR CENTRAL BANK OF INDIA(607115)
87 Dongargarh CH-04-004-054-001/176
(Pipariya) 		3304004000NRG23050420232211596 07/04/2023 KESHAVRAM KANWAR 3304004WL062410 KESHAVRAM KANWAR 00089 CBIN0283596 816 816 Processed 04/05/2023 1203362720 Mr. KESHAVRAM KANWAR CENTRAL BANK OF INDIA(607115)
88 Dongargarh CH-04-004-054-001/422
(Pipariya) 		3304004000NRG23050420232211803 07/04/2023 TIJU BAI 3304004WL062414 TIJU BAI 00089 CBIN0283596 816 816 Processed 04/05/2023 1203362867 Mrs. TIJO BAI KANWAR CENTRAL BANK OF INDIA(607115)
89 Dongargarh CH-04-004-054-001/423
(Pipariya) 		3304004000NRG23050420232211804 07/04/2023 KALESHWARI 3304004WL062414 KALESHWARI 00089 CBIN0283596 816 816 Processed 04/05/2023 1203362639 KALESHWARI UNION BANK OF INDIA(508500)
90 Dongargarh CH-04-004-054-001/474
(Pipariya) 		3304004000NRG23050420232211814 07/04/2023 SANTOSHI 3304004WL062414 SANTOSHI 00089 CBIN0283596 816 816 Processed 04/05/2023 1203362845 MR RAMESH KANWAR STATE BANK OF INDIA(508548)
91 Dongargarh CH-04-004-054-001/49
(Pipariya) 		3304004000NRG23050420232211817 07/04/2023 Jagotri 3304004WL062414 Jagotri 00089 CBIN0283596 816 816 Processed 04/05/2023 1203362703 MRS JAGOTRI BAI KANVAR STATE BANK OF INDIA(508548)
92 Dongargarh CH-04-004-054-001/87
(Pipariya) 		3304004000NRG23050420232211837 07/04/2023 Chitrekha 3304004WL062414 Chitrekha 00089 CBIN0283596 612 612 Processed 04/05/2023 1203362719 Mrs. CHITREKHA BAI CENTRAL BANK OF INDIA(607115)
93 Dongargarh CH-04-004-061-001/234-A
(Piparkharkala) 		3304004000NRG23040420232181658 07/04/2023 Arpana 3304004WL061756 Arpana 00089 CBIN0283596 1632 1632 Processed 04/05/2023 1203362783 Mrs. ARPNA BAI BANOTE CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
94 Dongargarh CH-04-004-061-001/179
(Piparkharkala) 		3304004000NRG23040420232181621 07/04/2023 Ratana bai 3304004WL061754 Ratana bai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203363070 Mrs. RATNA BAI MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-061-001/183
(Piparkharkala) 		3304004000NRG23040420232181622 07/04/2023 Sunita 3304004WL061754 Sunita 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362539 MRS SUNITA BAI TEKAM STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-061-001/190
(Piparkharkala) 		3304004000NRG23040420232181653 07/04/2023 KAMINI 3304004WL061756 KAMINI 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362530 Mrs. KAMINI BAI PAGARVAR CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-061-001/201
(Piparkharkala) 		3304004000NRG23040420232181654 07/04/2023 Santura bai 3304004WL061756 Santura bai 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1203362768 Mrs. SANTURA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-061-001/211
(Piparkharkala) 		3304004000NRG23040420232181656 07/04/2023 Revti 3304004WL061756 Revti 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1203363121 Mrs. REVTI BAI W/O DAYA LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-061-001/226
(Piparkharkala) 		3304004000NRG23040420232181657 07/04/2023 Ravilal 3304004WL061756 Ravilal 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362972 Mr. RAVILAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Dongargarh CH-04-004-061-001/246
(Piparkharkala) 		3304004000NRG23040420232181627 07/04/2023 Gotam 3304004WL061754 Gotam 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362807 Mr. GAVTAM VERMA S/O LAKHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-061-001/264-A
(Piparkharkala) 		3304004000NRG23040420232181631 07/04/2023 rekhabai 3304004WL061754 rekhabai 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1203362781 Mrs. REKHA BAI W/O PAWAN KUMAR LODHI BA CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-061-001/267
(Piparkharkala) 		3304004000NRG23040420232181660 07/04/2023 MAMTA 3304004WL061756 MAMTA 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362961 MAMTA SINGH BAGHEL CANARA BANK(508532)
103 Dongargarh CH-04-004-061-001/267
(Piparkharkala) 		3304004000NRG23040420232181659 07/04/2023 UPKARSING 3304004WL061756 UPKARSING 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362960 Mr. UPKAR SINGH BAGHEL CENTRAL BANK OF INDIA(607115)
104 Dongargarh CH-04-004-061-001/283
(Piparkharkala) 		3304004000NRG23040420232181661 07/04/2023 Tarabai 3304004WL061756 Tarabai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203363162 Mrs. TARA BAI W/O NAJUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-061-001/351
(Piparkharkala) 		3304004000NRG23040420232181662 07/04/2023 Sunita 3304004WL061756 Sunita 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362777 Mrs. SUNEETA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-061-001/355
(Piparkharkala) 		3304004000NRG23040420232181632 07/04/2023 TAMESHWARI 3304004WL061754 TAMESHWARI 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362766 Mrs. tameshwari tameshwari lodhi CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-061-001/455
(Piparkharkala) 		3304004000NRG23040420232181633 07/04/2023 Kuleshwari 3304004WL061754 Kuleshwari 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203363138 Mrs. FULESWARI BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-061-001/520
(Piparkharkala) 		3304004000NRG23040420232181663 07/04/2023 PARMILA 3304004WL061756 PARMILA 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362975 Mrs. PRAMILA BAI W/O SAKHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-061-001/522
(Piparkharkala) 		3304004000NRG23040420232181634 07/04/2023 CHUNU 3304004WL061754 CHUNU 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362977 Mr. CHUNNU LAL FULHARE AND PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-061-001/525-A
(Piparkharkala) 		3304004000NRG23040420232181635 07/04/2023 KAPURCHAND 3304004WL061754 KAPURCHAND 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362582 Mr. KAPURCHAND MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-061-001/529
(Piparkharkala) 		3304004000NRG23040420232181636 07/04/2023 JANKI 3304004WL061754 JANKI 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362976 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-061-001/538
(Piparkharkala) 		3304004000NRG23040420232181637 07/04/2023 BHUNESHWARI 3304004WL061754 BHUNESHWARI 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1203362583 BHUNESHWARI VERMA INDUSIND BANK(607189)
113 Dongargarh CH-04-004-061-001/547
(Piparkharkala) 		3304004000NRG23040420232181638 07/04/2023 Sandhiya 3304004WL061754 Sandhiya 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362734 Mrs. SANDHYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-061-001/553
(Piparkharkala) 		3304004000NRG23040420232181639 07/04/2023 RAJVANTIN 3304004WL061754 RAJVANTIN 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362796 Mrs. RAJWANTIN W/O ADHARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-061-002/103
(Piparkharkala) 		3304004000NRG23040420232181640 07/04/2023 Uttam bai 3304004WL061755 Uttam bai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362731 Mrs. UTTAM BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-061-002/105
(Piparkharkala) 		3304004000NRG23050420232181714 07/04/2023 Hemin 3304004WL061759 Hemin 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362577 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-061-002/113
(Piparkharkala) 		3304004000NRG23050420232181718 07/04/2023 Bishantin 3304004WL061759 Bishantin 00093 CRGB0008207 408 408 Processed 04/05/2023 1203362735 Mrs. BISANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-061-002/135
(Piparkharkala) 		3304004000NRG23040420232181642 07/04/2023 raimun 3304004WL061755 raimun 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1203362739 Mrs. RAIMUN BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-061-002/148
(Piparkharkala) 		3304004000NRG23040420232181643 07/04/2023 Satwantin 3304004WL061755 Satwantin 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362740 Mrs. SATWAN BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-061-002/150
(Piparkharkala) 		3304004000NRG23050420232181724 07/04/2023 Meghshyam 3304004WL061759 Meghshyam 00093 CRGB0008207 408 408 Processed 04/05/2023 1203363034 Mr. MEGH SYAM S/O RAJESWER KALAR . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-061-002/150
(Piparkharkala) 		3304004000NRG23050420232181723 07/04/2023 Pupabai 3304004WL061759 Pupabai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362767 Mrs. PUSHPA BAI KOSARKAR CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-061-002/386
(Piparkharkala) 		3304004000NRG23050420232181671 07/04/2023 Sultana 3304004WL061757 Sultana 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1203362765 Mrs. SULTANA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-061-002/412-A
(Piparkharkala) 		3304004000NRG23040420232181645 07/04/2023 Anil kumar 3304004WL061755 Anil kumar 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362944 MR ANIL KUMAR NETAM STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-061-002/468
(Piparkharkala) 		3304004000NRG23050420232181673 07/04/2023 sukhvantin 3304004WL061757 sukhvantin 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1203362737 Mrs. SUKHYANTIN BAI W/O CHATUR SING GOND CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-061-002/514
(Piparkharkala) 		3304004000NRG23050420232181675 07/04/2023 Brijlal 3304004WL061757 Brijlal 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1203362794 Mr. BRIJLAL SALAME CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-061-002/550
(Piparkharkala) 		3304004000NRG23050420232181734 07/04/2023 Meena bai 3304004WL061759 Meena bai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362736 Mrs. MEENA BAI W/O BALVANT . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-061-002/77
(Piparkharkala) 		3304004000NRG23050420232181735 07/04/2023 Kripal 3304004WL061759 Kripal 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1203362738 Mr. KRIPAL SINGH THAKRE CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-061-002/85
(Piparkharkala) 		3304004000NRG23050420232181739 07/04/2023 Sunita 3304004WL061759 Sunita 00093 CRGB0008207 408 408 Processed 04/05/2023 1203362762 Mrs. SUNITA BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-061-002/91
(Piparkharkala) 		3304004000NRG23050420232181676 07/04/2023 manbai 3304004WL061757 manbai 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1203362761 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-061-002/96
(Piparkharkala) 		3304004000NRG23050420232181741 07/04/2023 Shudhuram 3304004WL061759 Shudhuram 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1203362759 Mr. SUDHU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Dongargarh CH-04-004-061-002/97
(Piparkharkala) 		3304004000NRG23040420232181651 07/04/2023 Suman 3304004WL061755 Suman 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1203362550 SUMAN NETAM W/O SANTOSH NETAM BANK OF BARODA(606985)
SubTotal 54468 54468
132 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG23060420232212216 07/04/2023 HEMIN 3304004WL062421 HEMIN 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203363105 Mrs. HEMIN BAI W/O DWARIKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG23060420232212217 07/04/2023 AMRBATI 3304004WL062421 AMRBATI 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203363140 Mrs. AMARBATI W/O PANCHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-004-001/399
(Shivpuri) 		3304004000NRG23060420232212218 07/04/2023 HSEETARAM 3304004WL062421 HSEETARAM 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362925 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Dongargarh CH-04-004-004-001/48
(Shivpuri) 		3304004000NRG23060420232212219 07/04/2023 Lakhan 3304004WL062421 Lakhan 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362926 Mr. LAKHAN S/O SUBE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Dongargarh CH-04-004-004-001/516
(Shivpuri) 		3304004000NRG23060420232212220 07/04/2023 KHEMIN 3304004WL062421 KHEMIN 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362564 Mrs. KHEMIN BAI W/O DERHA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-004-001/53
(Shivpuri) 		3304004000NRG23060420232212222 07/04/2023 Daneshwri 3304004WL062421 Daneshwri 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203363085 Mrs. DANESHWARI W/O DHARMENDER MANDAVI CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-004-001/53
(Shivpuri) 		3304004000NRG23060420232212221 07/04/2023 THANVARIN 3304004WL062421 THANVARIN 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362770 Mrs. THANVARIN BAI GOND W/O PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-004-002/245
(Shivpuri) 		3304004000NRG23060420232212224 07/04/2023 DEVSIR 3304004WL062422 DEVSIR 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362562 Mrs. DEVSIR BAI W/O MEGHNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-004-002/246
(Shivpuri) 		3304004000NRG23060420232212226 07/04/2023 AHILYA 3304004WL062422 AHILYA 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362918 Mrs. AHILYA . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-004-002/246
(Shivpuri) 		3304004000NRG23060420232212225 07/04/2023 patu 3304004WL062422 patu 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362919 Mr. PATAU RAM S/O SUNAR RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-004-002/251-A
(Shivpuri) 		3304004000NRG23060420232212227 07/04/2023 Birchu 3304004WL062422 Birchu 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362920 Mr. BIRJHU RAM S/O MUNJU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-004-002/251-A
(Shivpuri) 		3304004000NRG23060420232212228 07/04/2023 Rajola bai 3304004WL062422 Rajola bai 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362947 RAJOLA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-004-002/254
(Shivpuri) 		3304004000NRG23060420232212230 07/04/2023 Harichand 3304004WL062422 Harichand 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362948 Mr. HARISHCHANDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-004-002/254
(Shivpuri) 		3304004000NRG23060420232212229 07/04/2023 KACHRI 3304004WL062422 KACHRI 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362973 Mrs. KACHARI BAI W/O HARICHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-004-002/259
(Shivpuri) 		3304004000NRG23060420232212231 07/04/2023 santram 3304004WL062422 santram 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362529 Mr. SANT RAM S/O DAYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-004-002/259
(Shivpuri) 		3304004000NRG23060420232212232 07/04/2023 Sohadra 3304004WL062422 Sohadra 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1203362526 Mrs. SOHDRA BAI GOND W/O SANT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-004-002/260
(Shivpuri) 		3304004000NRG23060420232212244 07/04/2023 rohit 3304004WL062431 rohit 00093 CRGB0008214 1836 1836 Processed 04/05/2023 1203363143 Mr. ROHIT S/O SUKHRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-004-002/502
(Shivpuri) 		3304004000NRG23060420232212245 07/04/2023 THANVAR 3304004WL062431 THANVAR 00093 CRGB0008214 1836 1836 Processed 04/05/2023 1203363107 Mr. THANWAR S/O JHARIHAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-004-002/506
(Shivpuri) 		3304004000NRG23060420232212246 07/04/2023 NROTTAM 3304004WL062431 NROTTAM 00093 CRGB0008214 1836 1836 Processed 04/05/2023 1203362937 Mr. NAROTHAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Dongargarh CH-04-004-023-001/541
(Riwagahan) 		3304004000NRG23040420232175304 07/04/2023 SUMITRA 3304004WL061488 SUMITRA 00093 CRGB0008214 612 612 Processed 04/05/2023 1203362789 SUMITRA BAI W/O VISHRAM BANK OF BARODA(606985)
SubTotal 28968 28968
152 Dongargarh CH-04-004-079-001/212
(Khubatola) 		3304004000NRG23060420232220879 07/04/2023 AGASIYA 3304004WL062651 AGASIYA 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362520 Mrs. AGASIYA BAI WO KUMAR GODH CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-079-001/222
(Khubatola) 		3304004000NRG23060420232220880 07/04/2023 RASIDA 3304004WL062651 RASIDA 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362525 Mrs. RASIDA BAI WO SANTOSH AND SHANTOSH CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-079-001/226
(Khubatola) 		3304004000NRG23060420232220882 07/04/2023 Purushottam Sahu 3304004WL062651 Purushottam Sahu 00093 CRGB0008228 1 1 Processed 04/05/2023 1203362788 PURUSHOTTAM SAHU S/O MAHESHRAM SAHU BANK OF BARODA(606985)
155 Dongargarh CH-04-004-079-001/245
(Khubatola) 		3304004000NRG23060420232220883 07/04/2023 birambai 3304004WL062651 birambai 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362524 Mrs. BIRAM BAI W/O RAMPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-079-001/322
(Khubatola) 		3304004000NRG23060420232220887 07/04/2023 ratnuram 3304004WL062651 ratnuram 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362785 Mr. RATNU RAM GONDH CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-079-001/5
(Khubatola) 		3304004000NRG23060420232220893 07/04/2023 kamala bai 3304004WL062651 kamala bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362523 Mrs. KAMLA BAI W/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-079-001/5
(Khubatola) 		3304004000NRG23060420232220892 07/04/2023 Tijauram 3304004WL062651 Tijauram 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362522 Mr. TIJAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Dongargarh CH-04-004-079-001/53
(Khubatola) 		3304004000NRG23060420232220894 07/04/2023 SHAM BAI 3304004WL062651 SHAM BAI 00093 CRGB0008228 816 816 Processed 04/05/2023 1203363052 Mrs. SHAM BAI W/O DAYALU AND DAYALU GOND CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-079-001/71
(Khubatola) 		3304004000NRG23060420232220898 07/04/2023 Temin bai 3304004WL062651 Temin bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1203363089 TEMIN KORRAM D/O PUSAU KORRAM BANK OF BARODA(606985)
161 Dongargarh CH-04-004-079-001/72
(Khubatola) 		3304004000NRG23060420232220899 07/04/2023 santoshi 3304004WL062651 santoshi 00093 CRGB0008228 612 612 Processed 04/05/2023 1203362521 Mr. SANTOSHI BAI AND KHILESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-079-001/9
(Khubatola) 		3304004000NRG23060420232220902 07/04/2023 Varsha 3304004WL062651 Varsha 00093 CRGB0008228 816 816 Processed 04/05/2023 1203363074 Miss. VARSHA GOND CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-081-001/106-A
(Muglani) 		3304004000NRG23050420232208305 07/04/2023 chandrakumari 3304004WL062309 chandrakumari 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362943 Ms. CHANDRA KUMARI SEN INDIAN BANK(607105)
164 Dongargarh CH-04-004-081-001/112
(Muglani) 		3304004000NRG23050420232208306 07/04/2023 PAVANKUMAR 3304004WL062309 PAVANKUMAR 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362779 Mr. PAWAN S/O BHAIYA RAM&SARSWATI KAWAR CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-081-001/112
(Muglani) 		3304004000NRG23050420232208307 07/04/2023 SARSVATI 3304004WL062309 SARSVATI 00093 CRGB0008228 204 204 Processed 04/05/2023 1203363134 Mrs. SARASVATI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Dongargarh CH-04-004-081-001/142
(Muglani) 		3304004000NRG23050420232208310 07/04/2023 KALESH 3304004WL062309 KALESH 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362823 MRS KALESH RAM KANWAR STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-081-001/143
(Muglani) 		3304004000NRG23050420232208311 07/04/2023 PRAMILA 3304004WL062309 PRAMILA 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363111 Mrs. URMILA BAI NIRMALKARW/O SUKAL PRASA CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-081-001/176
(Muglani) 		3304004000NRG23050420232208312 07/04/2023 Sarita 3304004WL062309 Sarita 00093 CRGB0008228 816 816 Processed 04/05/2023 1203363097 Mrs. SARITA BAI YADAV W/O NANDAKUMAR YA CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-081-001/185
(Muglani) 		3304004000NRG23050420232208313 07/04/2023 NEERABAI 3304004WL062309 NEERABAI 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362982 Mrs. NIRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-081-001/188
(Muglani) 		3304004000NRG23050420232208314 07/04/2023 khedu 3304004WL062309 khedu 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203363055 KHEDU RAM LOHAR S/O TIJAU RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-081-001/189
(Muglani) 		3304004000NRG23050420232208315 07/04/2023 chintaram 3304004WL062309 chintaram 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203362535 Mr. CHINTA RAM VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-081-001/198
(Muglani) 		3304004000NRG23050420232208316 07/04/2023 PUSPA 3304004WL062309 PUSPA 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363132 MRS PUSHPA BAI KANWAR STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-081-001/300
(Muglani) 		3304004000NRG23050420232208318 07/04/2023 vedkuwar 3304004WL062309 vedkuwar 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362727 Mrs. VEDKUNWAR BAI CHANDRAVANSHI W/O GAN CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-081-001/301
(Muglani) 		3304004000NRG23050420232208319 07/04/2023 PUNITA 3304004WL062309 PUNITA 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363022 Mrs. PUNITA BAI YADAV W/O SIYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-081-001/303
(Muglani) 		3304004000NRG23050420232208320 07/04/2023 DEVKI 3304004WL062309 DEVKI 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362980 Mrs. DEVKI BAI GOND W/O LALARAM GOND CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-081-001/309
(Muglani) 		3304004000NRG23050420232208322 07/04/2023 KUMARI 3304004WL062309 KUMARI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362978 Mrs. KUMARI BAI KANWAR W/O JANGLURAM KA CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-081-001/310
(Muglani) 		3304004000NRG23050420232208323 07/04/2023 savitribai 3304004WL062309 savitribai 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362940 Mrs. SAVITTRI BAI W/O RAGESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-081-001/320
(Muglani) 		3304004000NRG23050420232208325 07/04/2023 BISVARI 3304004WL062309 BISVARI 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362800 Mrs. BISHWARI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-081-001/350
(Muglani) 		3304004000NRG23050420232208326 07/04/2023 JAGDISH 3304004WL062309 JAGDISH 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363112 MR JAGDISH RAM GOND STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-081-001/350
(Muglani) 		3304004000NRG23050420232208327 07/04/2023 PUNESHVARI 3304004WL062309 PUNESHVARI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363113 Mrs. PUNESHWARI GOND W/O JAGADISH GOND CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-081-001/396
(Muglani) 		3304004000NRG23050420232208328 07/04/2023 PUSPA 3304004WL062309 PUSPA 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363028 Mrs. PUSHPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-081-001/413
(Muglani) 		3304004000NRG23050420232208330 07/04/2023 MAMTA 3304004WL062309 MAMTA 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363119 Mrs. MAMTA BAI W/O JAGDEV RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-081-001/460
(Muglani) 		3304004000NRG23050420232208331 07/04/2023 gangotri 3304004WL062309 gangotri 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1203363110 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-081-001/461
(Muglani) 		3304004000NRG23050420232208333 07/04/2023 hemantin 3304004WL062309 hemantin 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363109 Mrs. HEMNTIN BAI W/O SHERSINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-081-001/517
(Muglani) 		3304004000NRG23050420232208116 07/04/2023 janki 3304004WL062307 janki 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363156 Mrs. JANKI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-081-001/520
(Muglani) 		3304004000NRG23050420232208334 07/04/2023 treni 3304004WL062309 treni 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363096 Mr. BHUPENDRA KUMAR & TRIVENI BAI VISHWA CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-081-001/63
(Muglani) 		3304004000NRG23050420232208335 07/04/2023 ANITA 3304004WL062309 ANITA 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362778 Mr. ANITA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Dongargarh CH-04-004-081-001/78
(Muglani) 		3304004000NRG23050420232208336 07/04/2023 ABHBHAN 3304004WL062309 ABHBHAN 00093 CRGB0008228 1632 1632 Processed 04/05/2023 1203362760 Mr. BHAGCHAND S/O NIRBHEand ABHANBAI ka CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-081-001/79
(Muglani) 		3304004000NRG23050420232208338 07/04/2023 dyavati 3304004WL062309 dyavati 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363117 Mrs. DAYAVATHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-081-001/80
(Muglani) 		3304004000NRG23050420232208339 07/04/2023 JAMBAI 3304004WL062309 JAMBAI 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363114 JAMBAI KANWAR INDUSIND BANK(607189)
191 Dongargarh CH-04-004-081-001/87
(Muglani) 		3304004000NRG23050420232208340 07/04/2023 KALABATI 3304004WL062309 KALABATI 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203362939 KALABAI YADAV INDUSIND BANK(607189)
192 Dongargarh CH-04-004-081-001/92
(Muglani) 		3304004000NRG23050420232208341 07/04/2023 PILIYA 3304004WL062309 PILIYA 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1203363057 Mrs. PILIYA BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-081-002/10
(Muglani) 		3304004000NRG23050420232208117 07/04/2023 Radhabai 3304004WL062307 Radhabai 00093 CRGB0008228 612 612 Processed 04/05/2023 1203363128 Mrs. RADHABAI W/O KHEMLAL BHAGHEL . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-081-002/12
(Muglani) 		3304004000NRG23050420232208118 07/04/2023 rukhamani 3304004WL062307 rukhamani 00093 CRGB0008228 816 816 Processed 04/05/2023 1203363139 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-081-002/19
(Muglani) 		3304004000NRG23050420232208119 07/04/2023 jageshar 3304004WL062307 jageshar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363100 Mr. JAGESHWAR S/O HEMSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-081-002/19
(Muglani) 		3304004000NRG23050420232208121 07/04/2023 parmila 3304004WL062307 parmila 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363101 Mrs. PARMILA BAI GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-081-002/19
(Muglani) 		3304004000NRG23050420232208120 07/04/2023 TILOKA 3304004WL062307 TILOKA 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363103 Mrs. TILOKABAI GOND CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-081-002/20
(Muglani) 		3304004000NRG23050420232208122 07/04/2023 PADMA BAI 3304004WL062307 PADMA BAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363038 Mrs. PADMABAI NEGI CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-081-002/208
(Muglani) 		3304004000NRG23050420232208123 07/04/2023 KANTABAI 3304004WL062307 KANTABAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362773 Mrs. KANTABAI GOND CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-081-002/213
(Muglani) 		3304004000NRG23050420232208127 07/04/2023 BASANBAI 3304004WL062307 BASANBAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363025 Mrs. BASANBAI . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-081-002/213
(Muglani) 		3304004000NRG23050420232208128 07/04/2023 Pursottam 3304004WL062307 Pursottam 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203363050 MR PURSHOTTAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-081-002/214
(Muglani) 		3304004000NRG23050420232208129 07/04/2023 vyashnarayan 3304004WL062307 vyashnarayan 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363049 Mr. VAYASNARAYAN GADA CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-081-002/215
(Muglani) 		3304004000NRG23050420232208131 07/04/2023 BIRJHABAI 3304004WL062307 BIRJHABAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363127 Mrs. BIRJHABAI W/O JIWANRAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-081-002/215
(Muglani) 		3304004000NRG23050420232208130 07/04/2023 jivan 3304004WL062307 jivan 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363071 Mr. JIVAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Dongargarh CH-04-004-081-002/216
(Muglani) 		3304004000NRG23050420232208133 07/04/2023 CHITREKHABAI 3304004WL062307 CHITREKHABAI 00093 CRGB0008228 816 816 Processed 04/05/2023 1203363072 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-081-002/216
(Muglani) 		3304004000NRG23050420232208132 07/04/2023 HAKMSINGH 3304004WL062307 HAKMSINGH 00093 CRGB0008228 816 816 Processed 04/05/2023 1203362911 Mr. HAKAMSINGH S/O KARTIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-081-002/22
(Muglani) 		3304004000NRG23050420232208135 07/04/2023 latabai 3304004WL062307 latabai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362988 Mrs. LATABAI GOND W/O DUKHURAM GOND CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-081-002/228
(Muglani) 		3304004000NRG23050420232208138 07/04/2023 MOHNI 3304004WL062307 MOHNI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363054 Mrs. MOHNIBAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-081-002/228
(Muglani) 		3304004000NRG23050420232208137 07/04/2023 SANTOSH 3304004WL062307 SANTOSH 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363053 Mr. SANTOSH KAWAR CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-081-002/229
(Muglani) 		3304004000NRG23050420232208139 07/04/2023 HOMARAM 3304004WL062307 HOMARAM 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1203363133 Mr. HOMARAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-081-002/229
(Muglani) 		3304004000NRG23050420232208140 07/04/2023 RAHIMAT 3304004WL062307 RAHIMAT 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362983 Mrs. RAHIMAT BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-081-002/231
(Muglani) 		3304004000NRG23050420232208141 07/04/2023 Santoshi 3304004WL062307 Santoshi 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363030 Mrs. SANTOSHI BAI W/O JITENDRA KUMAR KOH CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-081-002/235
(Muglani) 		3304004000NRG23050420232208147 07/04/2023 Anupabai 3304004WL062307 Anupabai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363129 Mrs. ANUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-081-002/235
(Muglani) 		3304004000NRG23050420232208146 07/04/2023 Dhanuram 3304004WL062307 Dhanuram 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363042 MR DHANURAM NISHAD STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-081-002/237
(Muglani) 		3304004000NRG23050420232208148 07/04/2023 LAKSAMIBAI 3304004WL062307 LAKSAMIBAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363137 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-081-002/238
(Muglani) 		3304004000NRG23050420232208149 07/04/2023 MUKESHVARI 3304004WL062307 MUKESHVARI 00093 CRGB0008228 816 816 Processed 04/05/2023 1203363120 Mrs. MUKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-081-002/24
(Muglani) 		3304004000NRG23050420232208150 07/04/2023 AMRITBAI 3304004WL062307 AMRITBAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362563 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-081-002/243
(Muglani) 		3304004000NRG23050420232208151 07/04/2023 SHITLA BAI SAHU 3304004WL062307 SHITLA BAI SAHU 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363118 Mrs. SHITLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-081-002/244
(Muglani) 		3304004000NRG23050420232208152 07/04/2023 HEMINBAI 3304004WL062307 HEMINBAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363130 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-081-002/246
(Muglani) 		3304004000NRG23050420232208153 07/04/2023 DEVBATI 3304004WL062307 DEVBATI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363131 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-081-002/248
(Muglani) 		3304004000NRG23050420232208156 07/04/2023 AASHOBAI 3304004WL062307 AASHOBAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203363102 ASHOBAI KANWAR INDUSIND BANK(607189)
222 Dongargarh CH-04-004-081-002/248
(Muglani) 		3304004000NRG23050420232208157 07/04/2023 devlal 3304004WL062307 devlal 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362927 MR DEVLAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-081-002/250
(Muglani) 		3304004000NRG23050420232208160 07/04/2023 nilam 3304004WL062307 nilam 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1203362772 Mrs. NILAMBAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91801 91801
224 Dongargarh CH-04-004-008-001/296
(Mohara) 		3304004000NRG23050420232197644 07/04/2023 TEJSINGH 3304004WL062140 TEJSINGH 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362784 Mr. TEJ SINGH S/O SUBAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-008-001/339
(Mohara) 		3304004000NRG23050420232195745 07/04/2023 AMAR SINGH 3304004WL062091 AMAR SINGH 00093 CRGB0008230 714 714 Processed 04/05/2023 1203363147 MR AMARSINGH VERMA STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-008-001/343
(Mohara) 		3304004000NRG23050420232195746 07/04/2023 Jyoti kosle 3304004WL062091 Jyoti kosle 00093 CRGB0008230 714 714 Processed 04/05/2023 1203362787 Mrs. JYOTI KOSLE CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-018-001/490
(Ruatala) 		3304004000NRG23050420232182061 07/04/2023 sushila 3304004WL061768 sushila 00093 CRGB0008230 1000 1000 Processed 04/05/2023 1203362964 SUSHILA VERMA WO NARENDRA VERMA UNION BANK OF INDIA(508500)
228 Dongargarh CH-04-004-018-001/493
(Ruatala) 		3304004000NRG23050420232181966 07/04/2023 melaram 3304004WL061766 melaram 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362963 MELA RAM LODHI S/O LATKKHOR LODHI UNION BANK OF INDIA(508500)
229 Dongargarh CH-04-004-029-002/126-A
(Katalwahi) 		3304004000NRG23050420232183004 07/04/2023 Kanta bai joshi 3304004WL061806 Kanta bai joshi 00093 CRGB0008230 612 612 Processed 04/05/2023 1203363155 Mrs. KANTA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-029-002/127
(Katalwahi) 		3304004000NRG23050420232183005 07/04/2023 Lila bai 3304004WL061806 Lila bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362916 Mrs. LEELABAI W/O DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-029-002/127
(Katalwahi) 		3304004000NRG23050420232183006 07/04/2023 Mangesh 3304004WL061806 Mangesh 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363031 Mr. MANGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-029-002/128
(Katalwahi) 		3304004000NRG23050420232183007 07/04/2023 BAISAKHU RAM 3304004WL061806 BAISAKHU RAM 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363067 Mr. BAISHAKHU S/O GAINDLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-029-002/129
(Katalwahi) 		3304004000NRG23050420232183008 07/04/2023 Anita bai 3304004WL061806 Anita bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362822 Mrs. ANITA BAI W/O RAMADHIN NISAD . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-029-002/136
(Katalwahi) 		3304004000NRG23050420232183009 07/04/2023 JAMUNA 3304004WL061806 JAMUNA 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363032 JAMUNA D/O GANESH SEN . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-029-002/137
(Katalwahi) 		3304004000NRG23050420232182972 07/04/2023 Rakhi Bai Verma 3304004WL061805 Rakhi Bai Verma 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362954 Mrs. RAKHI BAI VERMA W/O UTTAM KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-029-002/144
(Katalwahi) 		3304004000NRG23050420232183010 07/04/2023 Kumari bai 3304004WL061806 Kumari bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363115 Mrs. KUMARI BAI W/O RADHE YADV CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-029-002/147
(Katalwahi) 		3304004000NRG23050420232183011 07/04/2023 Rambati 3304004WL061806 Rambati 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203363116 MRS RAMBATI YADAV STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-029-002/153
(Katalwahi) 		3304004000NRG23050420232183012 07/04/2023 Binda bai 3304004WL061806 Binda bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362545 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Dongargarh CH-04-004-029-002/156
(Katalwahi) 		3304004000NRG23050420232183013 07/04/2023 Pemin bai 3304004WL061806 Pemin bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362518 Mrs. PEMIN BAI W/O SANTARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-029-002/165
(Katalwahi) 		3304004000NRG23050420232183015 07/04/2023 anita bai 3304004WL061806 anita bai 00093 CRGB0008230 612 612 Processed 04/05/2023 1203363063 MRS ANITA VERMA STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-029-002/165
(Katalwahi) 		3304004000NRG23050420232183014 07/04/2023 pitamber verma 3304004WL061806 pitamber verma 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362527 Mr. PITAMBAR S/O DHANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-029-002/167
(Katalwahi) 		3304004000NRG23050420232183016 07/04/2023 Lalita bai 3304004WL061806 Lalita bai 00093 CRGB0008230 816 816 Processed 04/05/2023 1203362774 Mrs. LALITABAI SONSAY VERMA CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-029-002/168
(Katalwahi) 		3304004000NRG23050420232183017 07/04/2023 Ishwar verma 3304004WL061806 Ishwar verma 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362533 Mr. ISHWARLAL S/O MILURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-029-002/168
(Katalwahi) 		3304004000NRG23050420232183018 07/04/2023 Usha bai 3304004WL061806 Usha bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362769 Mrs. USHA BAI VERMA W/O ISHWARLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-029-002/170-A
(Katalwahi) 		3304004000NRG23050420232183019 07/04/2023 BHUNESHWAR VERMA 3304004WL061806 BHUNESHWAR VERMA 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362581 Mr. BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-029-002/170-A
(Katalwahi) 		3304004000NRG23050420232183020 07/04/2023 NILKANTH 3304004WL061806 NILKANTH 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362959 NILKANTH KUMAR VERMA UNION BANK OF INDIA(508500)
247 Dongargarh CH-04-004-029-002/171
(Katalwahi) 		3304004000NRG23050420232183021 07/04/2023 Kaushilya bai 3304004WL061806 Kaushilya bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362915 Mrs. KAUSHILYA BAI VERMA W/O PYARELAL V CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-029-002/183
(Katalwahi) 		3304004000NRG23050420232183022 07/04/2023 UDASYABAI 3304004WL061806 UDASYABAI 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363060 Mrs. UDASIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-029-002/186
(Katalwahi) 		3304004000NRG23050420232183023 07/04/2023 Sunita bai 3304004WL061806 Sunita bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362515 Mrs. SUNITA BAI W/O MEGHURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-029-002/187
(Katalwahi) 		3304004000NRG23050420232182961 07/04/2023 Bodhiram yadav 3304004WL061804 Bodhiram yadav 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203363136 Mr. BODHIRAM S/O SUKALU YADV . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-029-002/188
(Katalwahi) 		3304004000NRG23050420232182973 07/04/2023 KIRAN 3304004WL061805 KIRAN 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362519 Mrs. KIRAN VERMA W/O BAITALRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-029-002/202
(Katalwahi) 		3304004000NRG23050420232183024 07/04/2023 Santoshi bai 3304004WL061806 Santoshi bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363062 Mrs. SANTOSHI W/O DANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-029-002/206
(Katalwahi) 		3304004000NRG23050420232183025 07/04/2023 Purushottam verma 3304004WL061806 Purushottam verma 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362921 Mr. PARSHOTTAM S/O KRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-029-002/209
(Katalwahi) 		3304004000NRG23050420232183026 07/04/2023 Dasri bai 3304004WL061806 Dasri bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362546 Mrs. DASHRI BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-029-002/210
(Katalwahi) 		3304004000NRG23050420232183027 07/04/2023 Chameli 3304004WL061806 Chameli 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363124 Mrs. CHAMELI BAI W/O PALTU YADAV URF MUN CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-029-002/213
(Katalwahi) 		3304004000NRG23050420232182962 07/04/2023 Mathura prasad 3304004WL061804 Mathura prasad 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362914 Mr. MATHURAPRASAD S/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-029-002/213
(Katalwahi) 		3304004000NRG23050420232183028 07/04/2023 Milo bai 3304004WL061806 Milo bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362832 Mrs. MILOBAI VERMA W/O MATHURAPRASAD VE CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-029-002/218
(Katalwahi) 		3304004000NRG23050420232182974 07/04/2023 Tanuja bai 3304004WL061805 Tanuja bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362544 MRS TANUJA BAI VERMA STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-029-002/222
(Katalwahi) 		3304004000NRG23050420232183029 07/04/2023 Amar bati 3304004WL061806 Amar bati 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362512 MRS AMARBATI VERMA STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-029-002/231
(Katalwahi) 		3304004000NRG23050420232182963 07/04/2023 Sohan verma 3304004WL061804 Sohan verma 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363068 Mr. SOHANLAL VERMA S/O GOKUL PRASAD VER CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-029-002/231
(Katalwahi) 		3304004000NRG23050420232182975 07/04/2023 Sumatri bai 3304004WL061805 Sumatri bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203363059 Mrs. SUMTRI BAI W/O SOHAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-029-002/232
(Katalwahi) 		3304004000NRG23050420232182964 07/04/2023 Puran verma 3304004WL061804 Puran verma 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362799 Mr. PURAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-029-002/239
(Katalwahi) 		3304004000NRG23050420232183030 07/04/2023 DILESWARI 3304004WL061806 DILESWARI 00093 CRGB0008230 1836 1836 Processed 04/05/2023 1203363065 MRS DILESHVRI GOSVAMI STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-029-002/243
(Katalwahi) 		3304004000NRG23050420232183032 07/04/2023 Rekha verma 3304004WL061806 Rekha verma 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203363151 Mrs. REKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-029-002/243
(Katalwahi) 		3304004000NRG23050420232183031 07/04/2023 Sita bai 3304004WL061806 Sita bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362831 Mrs. SEETABAI W/O BAISAKHU VERMA . CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-029-002/249
(Katalwahi) 		3304004000NRG23050420232183033 07/04/2023 Khileshwari 3304004WL061806 Khileshwari 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363122 Mrs. KHILESWARI W/O GUNWANT SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-029-002/254
(Katalwahi) 		3304004000NRG23050420232182977 07/04/2023 Anusuiya bai 3304004WL061805 Anusuiya bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203363150 Mrs. ANSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-029-002/254
(Katalwahi) 		3304004000NRG23050420232182976 07/04/2023 Mahesh verma 3304004WL061805 Mahesh verma 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362775 MR MAHESH KUMAR VERMA STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-029-002/259
(Katalwahi) 		3304004000NRG23050420232182978 07/04/2023 SUNITA 3304004WL061805 SUNITA 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363125 Mrs. SUNITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-029-002/260
(Katalwahi) 		3304004000NRG23050420232182979 07/04/2023 DILIP 3304004WL061805 DILIP 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363141 Mr. DILEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-029-002/260
(Katalwahi) 		3304004000NRG23050420232182980 07/04/2023 Sushila bai 3304004WL061805 Sushila bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362729 Mrs. SUSHILA BAI VERMA W/O DILIP VERMA CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-029-002/263-A
(Katalwahi) 		3304004000NRG23050420232182966 07/04/2023 MANNU LAL VERMA 3304004WL061804 MANNU LAL VERMA 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203363149 Mr. MANNURAM S/O RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-029-002/266
(Katalwahi) 		3304004000NRG23050420232182981 07/04/2023 Nutan bai 3304004WL061805 Nutan bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363126 MRS NUTAN BAI VERMA STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-029-002/271-A
(Katalwahi) 		3304004000NRG23050420232182982 07/04/2023 FULESHWARI VERMA 3304004WL061805 FULESHWARI VERMA 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362949 Mrs. FULESHWARI VERMA W/O PRAVINDRA KUM CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-029-002/289
(Katalwahi) 		3304004000NRG23050420232183035 07/04/2023 Kumari bai 3304004WL061806 Kumari bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362514 Mrs. KUMARIBAI W/O MADHULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-029-002/289
(Katalwahi) 		3304004000NRG23050420232183034 07/04/2023 Madhulal 3304004WL061806 Madhulal 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362923 MR MADHULAL VERMA STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-029-002/290
(Katalwahi) 		3304004000NRG23050420232183036 07/04/2023 Sumitra bai 3304004WL061806 Sumitra bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203363061 Mrs. SUMITRA W/O LAKNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-029-002/297
(Katalwahi) 		3304004000NRG23050420232182983 07/04/2023 Bhuneshwari 3304004WL061805 Bhuneshwari 00093 CRGB0008230 204 204 Processed 04/05/2023 1203362741 Mrs. BHUNESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-029-002/299
(Katalwahi) 		3304004000NRG23050420232182984 07/04/2023 Jamuna bai 3304004WL061805 Jamuna bai 00093 CRGB0008230 612 612 Processed 04/05/2023 1203362513 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-029-002/303
(Katalwahi) 		3304004000NRG23050420232182968 07/04/2023 Punaram verma 3304004WL061804 Punaram verma 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362798 Mr. PUNARAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Dongargarh CH-04-004-029-002/304
(Katalwahi) 		3304004000NRG23050420232183037 07/04/2023 Durpati 3304004WL061806 Durpati 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362795 Mrs. DROPATI BAI VERMA W/O JAGAT VERMA CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-029-002/304-A
(Katalwahi) 		3304004000NRG23050420232182985 07/04/2023 FULUBAI 3304004WL061805 FULUBAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362950 Mrs. PHULUBAI W/O GOVIND VERMA . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-029-002/308
(Katalwahi) 		3304004000NRG23050420232182986 07/04/2023 SUNITI 3304004WL061805 SUNITI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362511 Mrs. SUNITI BAI W/O TEJ LAL . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-029-002/309
(Katalwahi) 		3304004000NRG23050420232182987 07/04/2023 Yogeshwari bai 3304004WL061805 Yogeshwari bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362547 MRS YOGESHWARI VERMA STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-029-002/312
(Katalwahi) 		3304004000NRG23050420232182989 07/04/2023 Sombati bai 3304004WL061805 Sombati bai 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362531 Mrs. SOMBATI W/O UMED LODHI . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-029-002/312
(Katalwahi) 		3304004000NRG23050420232182988 07/04/2023 Umend verma 3304004WL061805 Umend verma 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363069 Mr. UMED S/O KEJURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-029-002/340
(Katalwahi) 		3304004000NRG23050420232182969 07/04/2023 Bharat 3304004WL061804 Bharat 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363135 Mr. BHARAT LAL S/O BHIKHAM RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-029-002/340
(Katalwahi) 		3304004000NRG23050420232182990 07/04/2023 Rajkumari 3304004WL061805 Rajkumari 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362534 Mrs. RAJKUMARI BAI W/O BHARATLAL LODHI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-029-002/365
(Katalwahi) 		3304004000NRG23050420232183038 07/04/2023 Rameshkumar 3304004WL061806 Rameshkumar 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362516 Mr. RAMESH KU S/O GHANSHYAM SATNAMI SAT CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-029-002/371
(Katalwahi) 		3304004000NRG23050420232182991 07/04/2023 PARMILA 3304004WL061805 PARMILA 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363123 Mrs. PARAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-029-002/381
(Katalwahi) 		3304004000NRG23050420232182993 07/04/2023 Hemlata Verma 3304004WL061805 Hemlata Verma 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363154 Miss. HEMLATA VERMA CENTRAL BANK OF INDIA(607115)
292 Dongargarh CH-04-004-029-002/383
(Katalwahi) 		3304004000NRG23050420232182994 07/04/2023 omlata 3304004WL061805 omlata 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203363064 Mrs. OMLATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-029-002/384
(Katalwahi) 		3304004000NRG23050420232182995 07/04/2023 sewti bai 3304004WL061805 sewti bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362951 MRS SEVATI BAI GOASWAMI STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-029-002/393
(Katalwahi) 		3304004000NRG23050420232182970 07/04/2023 Madan lal 3304004WL061804 Madan lal 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362517 Mr. MADANLAL VERMA S/O PUSAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-029-002/395
(Katalwahi) 		3304004000NRG23050420232183039 07/04/2023 Keshari 3304004WL061806 Keshari 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363033 Mrs. KESARI BAI YADAV W/O SHATRUGHAN YA CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-029-002/396
(Katalwahi) 		3304004000NRG23050420232182997 07/04/2023 Anjali 3304004WL061805 Anjali 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362924 Mrs. ANJALI W/O GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-029-002/396
(Katalwahi) 		3304004000NRG23050420232182996 07/04/2023 Gopi ram 3304004WL061805 Gopi ram 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362797 Mr. GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-029-002/399
(Katalwahi) 		3304004000NRG23050420232183040 07/04/2023 Bina bai 3304004WL061806 Bina bai 00093 CRGB0008230 612 612 Processed 04/05/2023 1203362922 Mrs. BEENABAI W/O SUNIL VERMA . CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-029-002/406
(Katalwahi) 		3304004000NRG23050420232182998 07/04/2023 Ashwani yadav 3304004WL061805 Ashwani yadav 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362912 Mrs. ASHVANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-029-002/409
(Katalwahi) 		3304004000NRG23050420232183041 07/04/2023 Vedkunwar bai 3304004WL061806 Vedkunwar bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362917 Mrs. BEDKUVAR W/O RAMRATAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-029-002/411
(Katalwahi) 		3304004000NRG23050420232182999 07/04/2023 Soniya sahu 3304004WL061805 Soniya sahu 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362957 Mrs. SONIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Dongargarh CH-04-004-029-002/413
(Katalwahi) 		3304004000NRG23050420232183042 07/04/2023 Dipa verma 3304004WL061806 Dipa verma 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1203362958 Mrs. DEEPA BAI VERMA W/O DHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-029-002/418
(Katalwahi) 		3304004000NRG23050420232183000 07/04/2023 RAMESHWARI 3304004WL061805 RAMESHWARI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203362955 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-029-002/420
(Katalwahi) 		3304004000NRG23050420232183043 07/04/2023 REWATI 3304004WL061806 REWATI 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362956 MISS REVATI SAHU STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-029-002/423
(Katalwahi) 		3304004000NRG23050420232183001 07/04/2023 rekha bai verma 3304004WL061805 rekha bai verma 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1203363152 Ms. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-029-002/427
(Katalwahi) 		3304004000NRG23050420232183002 07/04/2023 Damyantin yadav 3304004WL061805 Damyantin yadav 00093 CRGB0008230 816 816 Processed 04/05/2023 1203363153 Ms. DAMYANTEEN YADAV CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-029-002/431
(Katalwahi) 		3304004000NRG23050420232182971 07/04/2023 BAJRANG 3304004WL061804 BAJRANG 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203363148 MR BAJRANG GIRI BHAGAVAT GIRI GOSWAMI STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-029-002/433
(Katalwahi) 		3304004000NRG23050420232183003 07/04/2023 Pritika Verma 3304004WL061805 Pritika Verma 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362953 Mrs. PRITIKA VERMA W/O CHANDRAKUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-029-002/434
(Katalwahi) 		3304004000NRG23050420232183044 07/04/2023 YASHODA 3304004WL061806 YASHODA 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1203362952 Mr. YASHODA BAI KULESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107080 107080
310 Dongargarh CH-04-004-018-001/489
(Ruatala) 		3304004000NRG23050420232182000 07/04/2023 mamta 3304004WL061767 mamta 00093 SBIN0RRCHGB 800 800 Processed 04/05/2023 1203363080 MAMTA BAI VERMA W/O.DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
311 Dongargarh CH-04-004-061-002/555
(Piparkharkala) 		3304004000NRG23040420232181647 07/04/2023 Bishvasa 3304004WL061755 Bishvasa 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1203362580 Mrs. BISHVASA YADAV CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-079-001/9
(Khubatola) 		3304004000NRG23060420232220901 07/04/2023 Sukalram 3304004WL062651 Sukalram 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203363073 Mr. SUKAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3248 3248
313 Dongargarh CH-04-004-018-001/477
(Ruatala) 		3304004000NRG23050420232182057 07/04/2023 udaysingh 3304004WL061768 udaysingh 00354 PUNB0169820 1020 1020 Processed 04/05/2023 1203362622 UDAY SINGH SAHU SO SHANKAR SAHU UNION BANK OF INDIA(508500)
314 Dongargarh CH-04-004-029-002/251
(Katalwahi) 		3304004000NRG23050420232182965 07/04/2023 premlal verma 3304004WL061804 premlal verma 00354 PUNB0169820 1428 1428 Processed 04/05/2023 1203362623 PREMLAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
315 Dongargarh CH-04-004-008-001/301-A
(Mohara) 		3304004000NRG23050420232195733 07/04/2023 satobai 3304004WL062091 satobai 00354 PUNB0677700 714 714 Processed 04/05/2023 1203362786 SATO BAI MANDAVI WO RAJKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
316 Dongargarh CH-04-004-008-001/10
(Mohara) 		3304004000NRG23050420232196862 07/04/2023 AHELIYA 3304004WL062132 AHELIYA 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362651 Mrs. AHILYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Dongargarh CH-04-004-008-001/111-A
(Mohara) 		3304004000NRG23050420232195675 07/04/2023 bhunesh 3304004WL062091 bhunesh 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362700 MR NARAYAN PATILA STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-008-001/115
(Mohara) 		3304004000NRG23050420232195676 07/04/2023 HEERA BAI 3304004WL062091 HEERA BAI 00415 SBIN0000369 510 510 Processed 04/05/2023 1203362437 MRS HEERA BAI STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-008-001/117
(Mohara) 		3304004000NRG23050420232195677 07/04/2023 UTTAM 3304004WL062091 UTTAM 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362670 MR UTTAM KUMAR BHARTI STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG23050420232195678 07/04/2023 CHARANSINGH 3304004WL062091 CHARANSINGH 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362624 MR CHARANSINGH DHURVE STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-008-001/12
(Mohara) 		3304004000NRG23050420232195679 07/04/2023 UDIYA BAI 3304004WL062091 UDIYA BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362427 MRS UDIYA BAI STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-008-001/127-A
(Mohara) 		3304004000NRG23050420232195681 07/04/2023 Bhagavantin 3304004WL062091 Bhagavantin 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362645 MRS BHAGVANTINBAI KURARE STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-008-001/129
(Mohara) 		3304004000NRG23050420232195682 07/04/2023 DEVDAS 3304004WL062091 DEVDAS 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362430 MR DEVDAS SO MANGLU STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-008-001/138
(Mohara) 		3304004000NRG23050420232196242 07/04/2023 BIRBAL 3304004WL062099 BIRBAL 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362407 Mr. BIRBAL SO PYARELAL BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Dongargarh CH-04-004-008-001/138
(Mohara) 		3304004000NRG23050420232196243 07/04/2023 NARBADIYA 3304004WL062099 NARBADIYA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362404 MRS NARBADIYA BAI STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-008-001/139
(Mohara) 		3304004000NRG23050420232195683 07/04/2023 REKHA 3304004WL062091 REKHA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362433 REKHA KUMBHAKARAN HDFC BANK LTD(607152)
327 Dongargarh CH-04-004-008-001/140
(Mohara) 		3304004000NRG23050420232195684 07/04/2023 MAMTA 3304004WL062091 MAMTA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362423 Mrs. MAMTA BAI KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Dongargarh CH-04-004-008-001/141-A
(Mohara) 		3304004000NRG23050420232195685 07/04/2023 dukalu 3304004WL062091 dukalu 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362448 MR DUKALU RAM KANVAR STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-008-001/143
(Mohara) 		3304004000NRG23050420232195686 07/04/2023 JHUNIYA 3304004WL062091 JHUNIYA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362664 Mrs. JHUNIYA BAI SINHA W/O BISNATH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Dongargarh CH-04-004-008-001/145
(Mohara) 		3304004000NRG23050420232195687 07/04/2023 RADHA 3304004WL062091 RADHA 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362418 Mrs. RADHA BAI D/O. Mr. PAWAN KUMAR BHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG23050420232195689 07/04/2023 SANDHYA BAI 3304004WL062091 SANDHYA BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362425 SANDHYA BAI HDFC BANK LTD(607152)
332 Dongargarh CH-04-004-008-001/148
(Mohara) 		3304004000NRG23050420232195690 07/04/2023 CHETAN 3304004WL062091 CHETAN 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362419 MR CHETAN PYARI STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-008-001/150
(Mohara) 		3304004000NRG23050420232195691 07/04/2023 RAMSHILA 3304004WL062091 RAMSHILA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362434 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-008-001/153
(Mohara) 		3304004000NRG23050420232195692 07/04/2023 KAPURIYA 3304004WL062091 KAPURIYA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362654 MRS KAPURIYA BAI STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-008-001/155
(Mohara) 		3304004000NRG23050420232195693 07/04/2023 RAJU 3304004WL062091 RAJU 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362428 MR RAJU DHARAMDAS STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG23050420232195694 07/04/2023 BABULAL 3304004WL062091 BABULAL 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362413 MR BABULAL BHARTI STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-008-001/163
(Mohara) 		3304004000NRG23050420232195695 07/04/2023 GANGA BAI 3304004WL062091 GANGA BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362408 MRS GANGA BAI STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-008-001/170
(Mohara) 		3304004000NRG23050420232196244 07/04/2023 REVATI 3304004WL062099 REVATI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362871 MRS REVTI BAI STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-008-001/175
(Mohara) 		3304004000NRG23050420232195697 07/04/2023 SUHSILA BAI 3304004WL062091 SUHSILA BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362435 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-008-001/177
(Mohara) 		3304004000NRG23050420232196864 07/04/2023 SHAKUN 3304004WL062132 SHAKUN 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362438 MRS SAKUN BAI WO TUKARAM STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-008-001/177
(Mohara) 		3304004000NRG23050420232196863 07/04/2023 TUKARAM 3304004WL062132 TUKARAM 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362439 Mr. TUKARAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Dongargarh CH-04-004-008-001/178
(Mohara) 		3304004000NRG23050420232195698 07/04/2023 JYOTI 3304004WL062091 JYOTI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362854 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-008-001/180
(Mohara) 		3304004000NRG23050420232195701 07/04/2023 SARASWATI 3304004WL062091 SARASWATI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362658 MRS SARSWATI WO PARASRAM STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-008-001/181
(Mohara) 		3304004000NRG23050420232195702 07/04/2023 DHANUK 3304004WL062091 DHANUK 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362442 Mr. DHANUK LAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG23050420232196246 07/04/2023 GANESH RAM 3304004WL062099 GANESH RAM 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362449 MR GANESH SO HIRADAS STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG23050420232196247 07/04/2023 SANTRA BAI 3304004WL062099 SANTRA BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362450 MRS SANTRABAI PATILA STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-008-001/202
(Mohara) 		3304004000NRG23050420232195706 07/04/2023 SHOBHA BAI 3304004WL062091 SHOBHA BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362447 MRS SOBHA BAI STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-008-001/203
(Mohara) 		3304004000NRG23050420232195707 07/04/2023 shantoshi 3304004WL062091 shantoshi 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362647 MRS SANTOSHI WO JAGJEEVAN RAM STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-008-001/208-A
(Mohara) 		3304004000NRG23050420232195708 07/04/2023 pramila 3304004WL062091 pramila 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362666 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-008-001/210-A
(Mohara) 		3304004000NRG23050420232195709 07/04/2023 JYOTI 3304004WL062091 JYOTI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362842 MRS JYOTI VARMA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-008-001/216
(Mohara) 		3304004000NRG23050420232195712 07/04/2023 JANKI 3304004WL062091 JANKI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362436 JANKI BAI VERMA HDFC BANK LTD(607152)
352 Dongargarh CH-04-004-008-001/22
(Mohara) 		3304004000NRG23050420232196865 07/04/2023 GOKUL 3304004WL062132 GOKUL 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362441 Mr. GOKUL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Dongargarh CH-04-004-008-001/22
(Mohara) 		3304004000NRG23050420232196866 07/04/2023 SAROJNI 3304004WL062132 SAROJNI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362440 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-008-001/220
(Mohara) 		3304004000NRG23050420232196867 07/04/2023 KUMLAL 3304004WL062132 KUMLAL 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362431 KUMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dongargarh CH-04-004-008-001/221-A
(Mohara) 		3304004000NRG23050420232196248 07/04/2023 BIMLA 3304004WL062099 BIMLA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362642 Mr. RAJ KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Dongargarh CH-04-004-008-001/222
(Mohara) 		3304004000NRG23050420232195713 07/04/2023 RADHIYA 3304004WL062091 RADHIYA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362406 MRS RADHIYA BAI KUNWAR SINGH STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-008-001/227-A
(Mohara) 		3304004000NRG23050420232195714 07/04/2023 RUKHAMANI 3304004WL062091 RUKHAMANI 00415 SBIN0000369 408 408 Processed 04/05/2023 1203362498 MS RUKHMANI BAI PATILA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-008-001/234
(Mohara) 		3304004000NRG23050420232195715 07/04/2023 meena 3304004WL062091 meena 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362662 MRS MENABAI VERMA STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-008-001/235
(Mohara) 		3304004000NRG23050420232195716 07/04/2023 SARITA 3304004WL062091 SARITA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362417 MRS SARITA BAI LALCHAND STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG23050420232195717 07/04/2023 RAMPRASAD 3304004WL062091 RAMPRASAD 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362655 MR RAMPRASAD VERMA STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-008-001/24
(Mohara) 		3304004000NRG23050420232195718 07/04/2023 SARASWATI 3304004WL062091 SARASWATI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362424 MRS SATI BAI UTTAM STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-008-001/245
(Mohara) 		3304004000NRG23050420232195719 07/04/2023 KUNTI BAI 3304004WL062091 KUNTI BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362656 MS KUNTI DO DILIP KHUTEL STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-008-001/246
(Mohara) 		3304004000NRG23050420232196868 07/04/2023 ANITA 3304004WL062132 ANITA 00415 SBIN0000369 816 816 Processed 04/05/2023 1203362444 MRS ANITA BAI VERMA STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-008-001/246
(Mohara) 		3304004000NRG23050420232196869 07/04/2023 KUMBHLAL 3304004WL062132 KUMBHLAL 00415 SBIN0000369 816 816 Processed 04/05/2023 1203362869 KUMBHLAL VERMA AXIS BANK(607153)
365 Dongargarh CH-04-004-008-001/247
(Mohara) 		3304004000NRG23050420232195720 07/04/2023 NAND BAI 3304004WL062091 NAND BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362426 MRS NANDA BAI YADAV STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-008-001/254
(Mohara) 		3304004000NRG23050420232195721 07/04/2023 MEENA BAI 3304004WL062091 MEENA BAI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362652 MRS MEENA BAI STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-008-001/255
(Mohara) 		3304004000NRG23050420232197640 07/04/2023 KANHAIYA 3304004WL062140 KANHAIYA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362875 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Dongargarh CH-04-004-008-001/255
(Mohara) 		3304004000NRG23050420232197641 07/04/2023 PRATIMA BAI 3304004WL062140 PRATIMA BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362646 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-008-001/257
(Mohara) 		3304004000NRG23050420232195722 07/04/2023 devbati 3304004WL062091 devbati 00415 SBIN0000369 102 102 Processed 04/05/2023 1203362663 MR DEVBATI BAI STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-008-001/263
(Mohara) 		3304004000NRG23050420232197642 07/04/2023 KAMLESHWARI 3304004WL062140 KAMLESHWARI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362660 KAMLESHVRI VARMA AXIS BANK(607153)
371 Dongargarh CH-04-004-008-001/264
(Mohara) 		3304004000NRG23050420232195723 07/04/2023 RUPA 3304004WL062091 RUPA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362667 MRS RUPA BAI WO GHANSHYAM STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-008-001/269-A
(Mohara) 		3304004000NRG23050420232196870 07/04/2023 MAKHAN 3304004WL062132 MAKHAN 00415 SBIN0000369 816 816 Processed 04/05/2023 1203362648 Mr. MAKHAN LODHI S/O UDE RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Dongargarh CH-04-004-008-001/27
(Mohara) 		3304004000NRG23050420232195724 07/04/2023 GAINDLAL 3304004WL062091 GAINDLAL 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362453 MR GEND LAL STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG23050420232195725 07/04/2023 LAXMI 3304004WL062091 LAXMI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362665 MRS LAXMI BAI GOSAI WO BADRI GOSAI STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-008-001/273
(Mohara) 		3304004000NRG23050420232195726 07/04/2023 CHETAN 3304004WL062091 CHETAN 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362443 MR CHETAN BAARLEY STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG23050420232195727 07/04/2023 MANOJ KUMAR 3304004WL062091 MANOJ KUMAR 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362870 MR MANOJ SO DINURAM VERMA STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-008-001/283
(Mohara) 		3304004000NRG23050420232195728 07/04/2023 Geeta bai 3304004WL062091 Geeta bai 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362501 MRS GEETA BAI BHARTI STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-008-001/285
(Mohara) 		3304004000NRG23050420232195729 07/04/2023 NIRMALA 3304004WL062091 NIRMALA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362640 MRS NIRMALABAI CHANDRAVANSHI WO KRIPAL STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG23050420232195730 07/04/2023 AASHA BAI 3304004WL062091 AASHA BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362672 MRS ASHA BAI TIJU RAM STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-008-001/296
(Mohara) 		3304004000NRG23050420232197643 07/04/2023 REWATIBAI 3304004WL062140 REWATIBAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362411 Mrs. REVATI BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Dongargarh CH-04-004-008-001/299
(Mohara) 		3304004000NRG23050420232195731 07/04/2023 ISHWARI 3304004WL062091 ISHWARI 00415 SBIN0000369 204 204 Processed 04/05/2023 1203362669 MRS ISHAWARI BAI GOND STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-008-001/30
(Mohara) 		3304004000NRG23050420232195732 07/04/2023 BHUVAN 3304004WL062091 BHUVAN 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362400 MR BHUWAN DAS SO CHHABIL DAS STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-008-001/302
(Mohara) 		3304004000NRG23050420232195734 07/04/2023 SARITA 3304004WL062091 SARITA 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362671 MRS SARITA BAI BHARATI STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-008-001/303
(Mohara) 		3304004000NRG23050420232195735 07/04/2023 MANGLI 3304004WL062091 MANGLI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362836 MISS MANGALI MANGALI STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG23050420232195736 07/04/2023 REKHA BAI 3304004WL062091 REKHA BAI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362668 MRS REKHABAI SINHA STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-008-001/31
(Mohara) 		3304004000NRG23050420232195738 07/04/2023 SANGITA 3304004WL062091 SANGITA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362872 SANGEETA RAMTEKE D/O ITWARI RAMTEKE BANK OF BARODA(606985)
387 Dongargarh CH-04-004-008-001/315
(Mohara) 		3304004000NRG23050420232195739 07/04/2023 MONA 3304004WL062091 MONA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362839 Mrs. MONA BAI KHUTERE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Dongargarh CH-04-004-008-001/316
(Mohara) 		3304004000NRG23050420232195740 07/04/2023 SAMPAT 3304004WL062091 SAMPAT 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362657 SAMPAT RAM KHUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dongargarh CH-04-004-008-001/317-A
(Mohara) 		3304004000NRG23050420232195741 07/04/2023 janki 3304004WL062091 janki 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362723 MRS JANKI TANDAN STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG23050420232195742 07/04/2023 BHUMIKA 3304004WL062091 BHUMIKA 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362837 MRS BHUMIKA BHARTI STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-008-001/320
(Mohara) 		3304004000NRG23050420232197645 07/04/2023 gokul 3304004WL062140 gokul 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362838 Mr. GOKUL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Dongargarh CH-04-004-008-001/320
(Mohara) 		3304004000NRG23050420232197646 07/04/2023 PURNIMA 3304004WL062140 PURNIMA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362661 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-008-001/336
(Mohara) 		3304004000NRG23050420232195743 07/04/2023 Kanyakumari 3304004WL062091 Kanyakumari 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362491 MRS KANYAKUMARI KOTHLE STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-008-001/38
(Mohara) 		3304004000NRG23050420232197648 07/04/2023 SAJAN BAI 3304004WL062140 SAJAN BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362659 Mrs. SAJAN BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Dongargarh CH-04-004-008-001/38
(Mohara) 		3304004000NRG23050420232197647 07/04/2023 SUBAN RAM 3304004WL062140 SUBAN RAM 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362412 MR SUBANRAM PARASRAM STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-008-001/41
(Mohara) 		3304004000NRG23050420232195749 07/04/2023 ANKALU 3304004WL062091 ANKALU 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362653 MR ANKALU RAM DESLAHARE STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-008-001/42
(Mohara) 		3304004000NRG23050420232195750 07/04/2023 BANSHI 3304004WL062091 BANSHI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362421 MR BANSHILAL PHIRAN STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-008-001/43-A
(Mohara) 		3304004000NRG23050420232195751 07/04/2023 savitri 3304004WL062091 savitri 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362849 MRS SAVITRI SINHA STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG23050420232195752 07/04/2023 SHARDA BAI 3304004WL062091 SHARDA BAI 00415 SBIN0000369 408 408 Processed 04/05/2023 1203362873 MRS SHARDA BAI STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-008-001/49
(Mohara) 		3304004000NRG23050420232195753 07/04/2023 BARATNIN 3304004WL062091 BARATNIN 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362452 Mrs. BARTNIN BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Dongargarh CH-04-004-008-001/50
(Mohara) 		3304004000NRG23050420232195754 07/04/2023 MANNU 3304004WL062091 MANNU 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362422 Mr. MANNU BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
402 Dongargarh CH-04-004-008-001/56
(Mohara) 		3304004000NRG23050420232196249 07/04/2023 FULCHAND 3304004WL062099 FULCHAND 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362445 Mr. FOOL CHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Dongargarh CH-04-004-008-001/56
(Mohara) 		3304004000NRG23050420232196250 07/04/2023 RAM BAI 3304004WL062099 RAM BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362446 MRS RAM BAI STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-008-001/57
(Mohara) 		3304004000NRG23050420232195755 07/04/2023 PUNAU 3304004WL062091 PUNAU 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362432 Mr. PUNURAM S/O JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Dongargarh CH-04-004-008-001/62
(Mohara) 		3304004000NRG23050420232197444 07/04/2023 ganesiya 3304004WL062137 ganesiya 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203362641 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-008-001/63
(Mohara) 		3304004000NRG23050420232195756 07/04/2023 Premlal 3304004WL062091 Premlal 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362712 Mrs. SUNITA DEVI AND PRELAL BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Dongargarh CH-04-004-008-001/65
(Mohara) 		3304004000NRG23050420232195757 07/04/2023 PANCHKUWAR 3304004WL062091 PANCHKUWAR 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362644 MRS PANCHKUNWAR BAI STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-008-001/67
(Mohara) 		3304004000NRG23050420232196253 07/04/2023 DHIRJA 3304004WL062099 DHIRJA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362403 MRS DHIRJABAI LODHI STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-008-001/67
(Mohara) 		3304004000NRG23050420232196252 07/04/2023 HEMRAI 3304004WL062099 HEMRAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362402 HEMRAY LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dongargarh CH-04-004-008-001/70
(Mohara) 		3304004000NRG23050420232195759 07/04/2023 JAGAR BAI 3304004WL062091 JAGAR BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362414 MRS JAGAR BAI BISNATH STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-008-001/71-A
(Mohara) 		3304004000NRG23050420232195760 07/04/2023 GITABAI 3304004WL062091 GITABAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362643 Mrs. GITA BAI GOSAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 Dongargarh CH-04-004-008-001/75
(Mohara) 		3304004000NRG23050420232195762 07/04/2023 JAMBAI 3304004WL062091 JAMBAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362420 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG23050420232195763 07/04/2023 SHYAMSUNDAR 3304004WL062091 SHYAMSUNDAR 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362405 Mr. SHYAM SUNDAR S/O MADHO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
414 Dongargarh CH-04-004-008-001/80
(Mohara) 		3304004000NRG23050420232195764 07/04/2023 SITARAM 3304004WL062091 SITARAM 00415 SBIN0000369 510 510 Processed 04/05/2023 1203362410 MR SEETA RAM STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-008-001/81
(Mohara) 		3304004000NRG23050420232197446 07/04/2023 TRIVENI 3304004WL062137 TRIVENI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203362416 MRS TRIVENI BAI NANDLAL STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-008-001/83
(Mohara) 		3304004000NRG23050420232195765 07/04/2023 KAUSHILYA 3304004WL062091 KAUSHILYA 00415 SBIN0000369 510 510 Processed 04/05/2023 1203362401 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-008-001/87-A
(Mohara) 		3304004000NRG23050420232195766 07/04/2023 PARVATI 3304004WL062091 PARVATI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362847 MRS PARVATI CHANDEL STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-008-001/91
(Mohara) 		3304004000NRG23050420232197649 07/04/2023 SEWAK RAM 3304004WL062140 SEWAK RAM 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1203362409 MR SEVAKRAM NATTHU STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-008-001/92
(Mohara) 		3304004000NRG23050420232195767 07/04/2023 LALITA BAI 3304004WL062091 LALITA BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362874 MRS LALTI BAI WO CHAITURAM STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG23050420232195768 07/04/2023 BALRAM 3304004WL062091 BALRAM 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362429 MR BALRAM MANDAVI STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG23050420232195769 07/04/2023 JAYANTRI BAI 3304004WL062091 JAYANTRI BAI 00415 SBIN0000369 714 714 Processed 04/05/2023 1203362451 JAYANTRI BAI BHARTI HDFC BANK LTD(607152)
422 Dongargarh CH-04-004-008-001/99
(Mohara) 		3304004000NRG23050420232195770 07/04/2023 CHANDRUPA 3304004WL062091 CHANDRUPA 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362415 Mrs. CHAND RUPA VERMA W/O. Mr. PANCHKAUD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Dongargarh CH-04-004-023-001/102
(Riwagahan) 		3304004000NRG23050420232190954 07/04/2023 shailesh 3304004WL061984 shailesh 00415 SBIN0000369 204 204 Processed 04/05/2023 1203362859 MR SHAILESH VERMA STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-023-001/24
(Riwagahan) 		3304004000NRG23040420232175279 07/04/2023 LEKHRAM VERMA 3304004WL061488 LEKHRAM VERMA 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362853 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-023-001/292
(Riwagahan) 		3304004000NRG23050420232190962 07/04/2023 yogesh 3304004WL061984 yogesh 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362852 MR YOGESH KUMAR VERMA STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-023-001/509
(Riwagahan) 		3304004000NRG23050420232190983 07/04/2023 THARNI VERMA 3304004WL061984 THARNI VERMA 00415 SBIN0000369 408 408 Processed 04/05/2023 1203362851 MISS TARNEE VERMA STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-023-001/522
(Riwagahan) 		3304004000NRG23040420232175301 07/04/2023 MEENA BAI 3304004WL061488 MEENA BAI 00415 SBIN0000369 408 408 Processed 04/05/2023 1203362619 MRS MEENA BAI VERMA STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-054-001/455
(Pipariya) 		3304004000NRG23050420232211811 07/04/2023 PARNIYA BAI 3304004WL062414 PARNIYA BAI 00415 SBIN0000369 612 612 Processed 04/05/2023 1203362848 MRS PARNIYA BAI PATEL STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-079-001/53
(Khubatola) 		3304004000NRG23060420232220895 07/04/2023 dayalu 3304004WL062651 dayalu 00415 SBIN0000369 816 816 Processed 04/05/2023 1203362705 MR DAYALU RAM NETAM STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-079-001/54
(Khubatola) 		3304004000NRG23060420232220897 07/04/2023 mayaram 3304004WL062651 mayaram 00415 SBIN0000369 816 816 Processed 04/05/2023 1203362704 MR MAYARAM GOND STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-079-001/8
(Khubatola) 		3304004000NRG23060420232220900 07/04/2023 MOHNI BAI 3304004WL062651 MOHNI BAI 00415 SBIN0000369 408 408 Processed 04/05/2023 1203362706 MR MOHNI BAI GOND STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-081-001/118
(Muglani) 		3304004000NRG23050420232208309 07/04/2023 thansing 3304004WL062309 thansing 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203362856 MR THANSINGH KANWAR STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-081-001/307
(Muglani) 		3304004000NRG23050420232208321 07/04/2023 FULBATI 3304004WL062309 FULBATI 00415 SBIN0000369 1632 1632 Processed 04/05/2023 1203362505 MRS FULBATI GOND STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-081-001/460
(Muglani) 		3304004000NRG23050420232208332 07/04/2023 deepika 3304004WL062309 deepika 00415 SBIN0000369 1632 1632 Processed 04/05/2023 1203362500 MISS DEEPIKA YADAV STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-081-002/22
(Muglani) 		3304004000NRG23050420232208134 07/04/2023 DHUKHURAM 3304004WL062307 DHUKHURAM 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1203362858 Mr. DUKHU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Dongargarh CH-04-004-081-002/221
(Muglani) 		3304004000NRG23050420232208136 07/04/2023 tomeshwari 3304004WL062307 tomeshwari 00415 SBIN0000369 816 816 Processed 04/05/2023 1203362711 MRS TAMESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 99756 99756
437 Dongargarh CH-04-004-013-001/398
(Semhara) 		3304004000NRG23040420232177837 07/04/2023 Jwala 3304004WL061585 Jwala 00415 SBIN0000524 1309 1309 Processed 04/05/2023 1203362716 MRS JWALA VERMA STATE BANK OF INDIA(508548)
SubTotal 1309 1309
438 Dongargarh CH-04-004-029-002/161-A
(Katalwahi) 		3304004000NRG23050420232182960 07/04/2023 SUKHAU 3304004WL061804 SUKHAU 00415 SBIN0007939 1428 1428 Processed 04/05/2023 1203362503 Mr. SUKHAU RAM S/O BODHVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
439 Dongargarh CH-04-004-008-001/146-A
(Mohara) 		3304004000NRG23050420232195688 07/04/2023 Kalpana 3304004WL062091 Kalpana 00415 SBIN0009092 510 510 Processed 04/05/2023 1203362850 MRS KALPANA SEN STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-008-001/179
(Mohara) 		3304004000NRG23050420232195699 07/04/2023 sumitra 3304004WL062091 sumitra 00415 SBIN0009092 408 408 Processed 04/05/2023 1203362502 MRS SUMITRA MAHILANGE STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-008-001/18
(Mohara) 		3304004000NRG23050420232195700 07/04/2023 KHILESHWAR 3304004WL062091 KHILESHWAR 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362855 MR KHILESHWAR KUMAR KOSALE STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-008-001/191
(Mohara) 		3304004000NRG23050420232195704 07/04/2023 PUSHPA 3304004WL062091 PUSHPA 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362721 Mr. PUSPA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Dongargarh CH-04-004-008-001/211-A
(Mohara) 		3304004000NRG23050420232195710 07/04/2023 Bharti 3304004WL062091 Bharti 00415 SBIN0009092 714 714 Processed 04/05/2023 1203362722 Mrs. BHARTI & Mr. MANI RAM KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-008-001/213
(Mohara) 		3304004000NRG23050420232195711 07/04/2023 BIRJHA 3304004WL062091 BIRJHA 00415 SBIN0009092 714 714 Processed 04/05/2023 1203362718 GOVARDHAN VERMA BIRAZA BAI . CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG23050420232197441 07/04/2023 AJAY KUMAR 3304004WL062137 AJAY KUMAR 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203362835 MR AJAY SURYAVANSHI STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG23050420232197442 07/04/2023 RIDDHI 3304004WL062137 RIDDHI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203362715 MRS RIDDHI RIDDHI STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-008-001/338
(Mohara) 		3304004000NRG23050420232195744 07/04/2023 SUNITA VARMA 3304004WL062091 SUNITA VARMA 00415 SBIN0009092 714 714 Processed 04/05/2023 1203362717 Mrs. SUNITA VERMA W/O ISHWAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Dongargarh CH-04-004-008-001/62
(Mohara) 		3304004000NRG23050420232197445 07/04/2023 tekram 3304004WL062137 tekram 00415 SBIN0009092 1224 1224 Processed 05/05/2023 1203362709 Tekram Yadav FINO PAYMENTS BANK LTD(608001)
449 Dongargarh CH-04-004-008-001/73
(Mohara) 		3304004000NRG23050420232195761 07/04/2023 saraswati 3304004WL062091 saraswati 00415 SBIN0009092 408 408 Processed 04/05/2023 1203362701 SARASWATI BARMAN CANARA BANK(508532)
450 Dongargarh CH-04-004-054-001/10
(Pipariya) 		3304004000NRG23060420232213459 07/04/2023 AMRIT BAI 3304004WL062475 AMRIT BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362677 MRS AMRIT BAI KANWAR STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-054-001/100
(Pipariya) 		3304004000NRG23060420232213460 07/04/2023 BANVASA 3304004WL062475 BANVASA 00415 SBIN0009092 408 408 Processed 04/05/2023 1203362860 MRS BANVASA BAI KANWAR STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-054-001/105
(Pipariya) 		3304004000NRG23060420232213461 07/04/2023 pardeshnin 3304004WL062475 pardeshnin 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362633 MRS PARDESH NIN BAI NISHAD KEWAT STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-054-001/110
(Pipariya) 		3304004000NRG23060420232213462 07/04/2023 BHUDHIYARIN 3304004WL062475 BHUDHIYARIN 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362483 MRS BUDHIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-054-001/111
(Pipariya) 		3304004000NRG23060420232213463 07/04/2023 susila 3304004WL062475 susila 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362621 MRS SUSHILA BAI KANWAR STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-054-001/115
(Pipariya) 		3304004000NRG23060420232213465 07/04/2023 NASIBA 3304004WL062475 NASIBA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362479 MRS NASHIBA BAI KANWAR STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-054-001/115
(Pipariya) 		3304004000NRG23060420232213464 07/04/2023 RAMNATH 3304004WL062475 RAMNATH 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362473 MR RAMNATH KANWAR STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-054-001/116
(Pipariya) 		3304004000NRG23060420232213466 07/04/2023 Fuleshwari Bai Kanwar 3304004WL062475 Fuleshwari Bai Kanwar 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362714 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-054-001/119
(Pipariya) 		3304004000NRG23060420232213467 07/04/2023 SATRUPA BAI 3304004WL062475 SATRUPA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362454 MRS SATROOPA BAI NISHAD STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-054-001/12
(Pipariya) 		3304004000NRG23060420232213468 07/04/2023 FULBAI 3304004WL062475 FULBAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362462 MRS PHUL BAI NISHAD STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-054-001/120
(Pipariya) 		3304004000NRG23060420232213469 07/04/2023 SANTRI BAI 3304004WL062475 SANTRI BAI 00415 SBIN0009092 408 408 Processed 04/05/2023 1203362680 MRS SANTRI BAI KANWAR STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-054-001/124
(Pipariya) 		3304004000NRG23060420232213470 07/04/2023 Raina Bai 3304004WL062475 Raina Bai 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362459 MRS RENA BAI GANDHARV STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-054-001/126
(Pipariya) 		3304004000NRG23060420232213471 07/04/2023 Nitesh Kumar 3304004WL062475 Nitesh Kumar 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362708 MR NITESH STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-054-001/126
(Pipariya) 		3304004000NRG23050420232211779 07/04/2023 PILIYA BAI 3304004WL062414 PILIYA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362698 MRS PILIYA BAI GADHA STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-054-001/127
(Pipariya) 		3304004000NRG23060420232213472 07/04/2023 KUNTI BAI 3304004WL062475 KUNTI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362676 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-054-001/128
(Pipariya) 		3304004000NRG23050420232211594 07/04/2023 purnima 3304004WL062410 purnima 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362497 MRS PURNIMA BAI KANWAR STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-054-001/129
(Pipariya) 		3304004000NRG23060420232213473 07/04/2023 lukeshwari 3304004WL062475 lukeshwari 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362495 MRS LUKESHWARI KANWAR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-054-001/13
(Pipariya) 		3304004000NRG23060420232213474 07/04/2023 INDARBAI 3304004WL062475 INDARBAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362472 MRS INDAR BAI MARAR STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-054-001/130
(Pipariya) 		3304004000NRG23060420232213475 07/04/2023 LOKESHWARI 3304004WL062475 LOKESHWARI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362699 MRS LOKESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-054-001/131
(Pipariya) 		3304004000NRG23060420232213476 07/04/2023 JANKI BAI 3304004WL062475 JANKI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362683 MRS JANKI BAI KANWAR STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-054-001/133
(Pipariya) 		3304004000NRG23060420232213477 07/04/2023 GANESHA BAI 3304004WL062475 GANESHA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362868 MRS GANESHABAI SANTRAM STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-054-001/135
(Pipariya) 		3304004000NRG23060420232213478 07/04/2023 CHITREKHA 3304004WL062475 CHITREKHA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362865 MRS CHITREKHA BAI KANWAR STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-054-001/136
(Pipariya) 		3304004000NRG23060420232213479 07/04/2023 gendlal 3304004WL062475 gendlal 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362629 MR GENDRAM KEWAT NISHAD STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-054-001/137
(Pipariya) 		3304004000NRG23060420232213480 07/04/2023 amerika 3304004WL062475 amerika 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362876 MRS AMRIKABAI KANWAR STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-054-001/142
(Pipariya) 		3304004000NRG23060420232213481 07/04/2023 Subhadra Bai Kewat 3304004WL062475 Subhadra Bai Kewat 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362702 MRS SUBHADRA BAI KEWAT STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-054-001/143
(Pipariya) 		3304004000NRG23060420232213482 07/04/2023 DASMAT BAI 3304004WL062475 DASMAT BAI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362693 MRS DASHMAT BAI KANWAR STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-054-001/144
(Pipariya) 		3304004000NRG23060420232213483 07/04/2023 sagni bai 3304004WL062475 sagni bai 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362630 MRS SAGANI BAI KANWAR STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-054-001/147
(Pipariya) 		3304004000NRG23060420232213484 07/04/2023 CHITREKHA 3304004WL062475 CHITREKHA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362688 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-054-001/150
(Pipariya) 		3304004000NRG23060420232213485 07/04/2023 SULTANA 3304004WL062475 SULTANA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362682 MRS SULTANA BAI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-054-001/153
(Pipariya) 		3304004000NRG23060420232213487 07/04/2023 prahalad 3304004WL062475 prahalad 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362637 Mr. PRAHALAD KUMAR KANVAR CENTRAL BANK OF INDIA(607115)
480 Dongargarh CH-04-004-054-001/157
(Pipariya) 		3304004000NRG23060420232213488 07/04/2023 RAMESHWARI BAI 3304004WL062475 RAMESHWARI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362458 MRS RAMESHWRI BAI NISHAD STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-054-001/158
(Pipariya) 		3304004000NRG23060420232213489 07/04/2023 RAMKO BAI 3304004WL062475 RAMKO BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362469 MRS RAMKOBAI KANWAR STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-054-001/160
(Pipariya) 		3304004000NRG23060420232213490 07/04/2023 muleshbai 3304004WL062475 muleshbai 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362632 MRS MULESH BAI KANWAR STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-054-001/161
(Pipariya) 		3304004000NRG23060420232213491 07/04/2023 DEVBATI 3304004WL062475 DEVBATI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362685 MRS DEVBATI BAI KANWAR STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-054-001/162
(Pipariya) 		3304004000NRG23060420232213492 07/04/2023 SATOBAI 3304004WL062475 SATOBAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362681 MRS SATO BAI KANWAR STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-054-001/163
(Pipariya) 		3304004000NRG23060420232213493 07/04/2023 Kemin Bai Kanwar 3304004WL062475 Kemin Bai Kanwar 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362710 MRS KEMIN BAI KANWAR STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-054-001/163
(Pipariya) 		3304004000NRG23060420232213494 07/04/2023 SANDHYA KANWAR 3304004WL062475 SANDHYA KANWAR 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362857 MISS SANDHYA KANWAR STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-054-001/164
(Pipariya) 		3304004000NRG23060420232213495 07/04/2023 SATI BAI 3304004WL062475 SATI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362476 MRS SATI BAI KANWAR STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-054-001/166
(Pipariya) 		3304004000NRG23060420232213496 07/04/2023 champabai 3304004WL062475 champabai 00415 SBIN0009092 204 204 Processed 04/05/2023 1203362631 MRS CHAMPABAI NISHAD STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-054-001/168
(Pipariya) 		3304004000NRG23060420232213497 07/04/2023 puspabai 3304004WL062475 puspabai 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362627 MRS PUSHPABAI KANWAR STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-054-001/169
(Pipariya) 		3304004000NRG23060420232213498 07/04/2023 SEETA BAI 3304004WL062475 SEETA BAI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362464 MRS SITA BAI KANWAR STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-054-001/17
(Pipariya) 		3304004000NRG23050420232211780 07/04/2023 milapa 3304004WL062414 milapa 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362636 MRS MILAPABAI KANWAR STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-054-001/173
(Pipariya) 		3304004000NRG23050420232211781 07/04/2023 sukhamabai 3304004WL062414 sukhamabai 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362684 MRS SUKHMA BAI KANWAR STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-054-001/176
(Pipariya) 		3304004000NRG23050420232211595 07/04/2023 AMARIKA 3304004WL062410 AMARIKA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362635 MRS AMARIKA BAI KANWAR STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-054-001/177
(Pipariya) 		3304004000NRG23050420232211782 07/04/2023 FAGANI BAI 3304004WL062414 FAGANI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362489 MRS PHAGNI BAI KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-054-001/178
(Pipariya) 		3304004000NRG23050420232211783 07/04/2023 PANCHBATI 3304004WL062414 PANCHBATI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362877 MRS PANCHBATI BAI KANWAR STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-054-001/179
(Pipariya) 		3304004000NRG23050420232211597 07/04/2023 BEEMA BAI 3304004WL062410 BEEMA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362694 MRS BHIMA BAI MARAR STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-054-001/18
(Pipariya) 		3304004000NRG23050420232211598 07/04/2023 SAWALIBAI 3304004WL062410 SAWALIBAI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362490 MRS SAVALI BAI KANWAR STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-054-001/180
(Pipariya) 		3304004000NRG23050420232211784 07/04/2023 DEVKI BAI 3304004WL062414 DEVKI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362882 MRS DEVKI BAI MARAR STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-054-001/181
(Pipariya) 		3304004000NRG23050420232211785 07/04/2023 SONIYA BAI 3304004WL062414 SONIYA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362461 MRS SONIYA BAI KANWAR STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-054-001/182
(Pipariya) 		3304004000NRG23050420232211786 07/04/2023 SARASWATI 3304004WL062414 SARASWATI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362687 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-054-001/19
(Pipariya) 		3304004000NRG23050420232211787 07/04/2023 roshni bai 3304004WL062414 roshni bai 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362496 MRS ROSHNI KANWAR STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-054-001/20
(Pipariya) 		3304004000NRG23050420232211788 07/04/2023 BIMLA BAI 3304004WL062414 BIMLA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362638 MRS BIMLABAIKANWAR NAROTTAMKANWAR STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-054-001/21
(Pipariya) 		3304004000NRG23050420232211789 07/04/2023 kemin gandharv 3304004WL062414 kemin gandharv 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362843 MRS KEMIN GANDHARV STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-054-001/22
(Pipariya) 		3304004000NRG23050420232211388 07/04/2023 GAYATRI BAI 3304004WL062405 GAYATRI BAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1203362486 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-054-001/22
(Pipariya) 		3304004000NRG23050420232211387 07/04/2023 PUNAYI BAI 3304004WL062405 PUNAYI BAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1203362468 MRS PUNAI BAI YADAV STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-054-001/23
(Pipariya) 		3304004000NRG23050420232211790 07/04/2023 barmat 3304004WL062414 barmat 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362878 MRS BARMAT BAI MARAR STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-054-001/26
(Pipariya) 		3304004000NRG23050420232211791 07/04/2023 SUKWAROBAI 3304004WL062414 SUKWAROBAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362691 MRS SUKVAROBAI KANWAR STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-054-001/28
(Pipariya) 		3304004000NRG23050420232211792 07/04/2023 FAGANA BAI 3304004WL062414 FAGANA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362492 MRS FAGAN BAI MARAR STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-054-001/30
(Pipariya) 		3304004000NRG23050420232211793 07/04/2023 BANSANTI 3304004WL062414 BANSANTI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362471 MRS BASANTI BAI KANWAR STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-054-001/31
(Pipariya) 		3304004000NRG23050420232211794 07/04/2023 SHAMBAI 3304004WL062414 SHAMBAI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362862 MRS SHAM BAI KEVAT STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-054-001/34
(Pipariya) 		3304004000NRG23050420232211795 07/04/2023 AMROTIN BAI 3304004WL062414 AMROTIN BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362864 MRS AMROTIN BAI NISHAD STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-054-001/37
(Pipariya) 		3304004000NRG23050420232211796 07/04/2023 RAMSILA 3304004WL062414 RAMSILA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362456 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-054-001/370
(Pipariya) 		3304004000NRG23050420232211797 07/04/2023 RAJKUMARI 3304004WL062414 RAJKUMARI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362674 MRS RAJKUMARI KANWAR STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-054-001/372
(Pipariya) 		3304004000NRG23050420232211798 07/04/2023 UMABAI 3304004WL062414 UMABAI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362696 MRS UMA BAI KANWAR STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-054-001/38
(Pipariya) 		3304004000NRG23050420232211799 07/04/2023 DERHIN BAI 3304004WL062414 DERHIN BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362457 MRS DERHIN BAI KANWAR STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-054-001/414
(Pipariya) 		3304004000NRG23050420232211800 07/04/2023 TAKES 3304004WL062414 TAKES 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362493 MRS TAKESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-054-001/417
(Pipariya) 		3304004000NRG23050420232211599 07/04/2023 LALITA BAI 3304004WL062410 LALITA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362866 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-054-001/418
(Pipariya) 		3304004000NRG23050420232210603 07/04/2023 JAGDISH 3304004WL062385 JAGDISH 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1203362499 MR JAGADISH KANWAR STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-054-001/418
(Pipariya) 		3304004000NRG23050420232210604 07/04/2023 NUNESVAR 3304004WL062385 NUNESVAR 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1203362625 NUNESHWAR UNION BANK OF INDIA(508500)
520 Dongargarh CH-04-004-054-001/419
(Pipariya) 		3304004000NRG23050420232211801 07/04/2023 JASVANTIN 3304004WL062414 JASVANTIN 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362840 JASVANTIN BAI KANVAR BANK OF BARODA(606985)
521 Dongargarh CH-04-004-054-001/42
(Pipariya) 		3304004000NRG23050420232211802 07/04/2023 SUNDAR BAI 3304004WL062414 SUNDAR BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362863 MRS SUNDAR BAI KEVAT STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-054-001/429
(Pipariya) 		3304004000NRG23050420232211805 07/04/2023 LASNIBAI 3304004WL062414 LASNIBAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362463 Mrs. LASNIBAI KANWAR CENTRAL BANK OF INDIA(607115)
523 Dongargarh CH-04-004-054-001/43
(Pipariya) 		3304004000NRG23050420232211806 07/04/2023 SANTI BAI 3304004WL062414 SANTI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362477 MRS SHANTI BAI KANWAR STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-054-001/45
(Pipariya) 		3304004000NRG23050420232211807 07/04/2023 SAMUN BAI 3304004WL062414 SAMUN BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362620 MRS SAMUNDA BAI KANWAR STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-054-001/450-A
(Pipariya) 		3304004000NRG23050420232211808 07/04/2023 MANKI 3304004WL062414 MANKI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362485 MRS MANAKI BAI KANWAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-054-001/451-A
(Pipariya) 		3304004000NRG23050420232211809 07/04/2023 DASRIT 3304004WL062414 DASRIT 00415 SBIN0009092 408 408 Processed 04/05/2023 1203362841 NO NAME STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-054-001/452
(Pipariya) 		3304004000NRG23050420232211810 07/04/2023 CHANRIKA 3304004WL062414 CHANRIKA 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362475 MRS CHANDRIKA BAI KANWAR STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-054-001/46
(Pipariya) 		3304004000NRG23050420232211812 07/04/2023 BHUNESWARI 3304004WL062414 BHUNESWARI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362467 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-054-001/47
(Pipariya) 		3304004000NRG23050420232211813 07/04/2023 MAMTA 3304004WL062414 MAMTA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362487 MRS MAMTA NISHAD STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-054-001/48
(Pipariya) 		3304004000NRG23050420232211815 07/04/2023 Tijan Bai Kanvar 3304004WL062414 Tijan Bai Kanvar 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362713 MRS TIJAN BAI KANVAR STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-054-001/52
(Pipariya) 		3304004000NRG23050420232211818 07/04/2023 JANKI BAI 3304004WL062414 JANKI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362695 MRS JANKI BAI KANWAR STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-054-001/53
(Pipariya) 		3304004000NRG23050420232211819 07/04/2023 AWANTIN BAI 3304004WL062414 AWANTIN BAI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362480 MRS EVANTIN KANWAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-054-001/55
(Pipariya) 		3304004000NRG23050420232211820 07/04/2023 FULBAI 3304004WL062414 FULBAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362692 MRS PHOOL BAI KANWAR STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-054-001/58
(Pipariya) 		3304004000NRG23050420232211821 07/04/2023 JAMBAI 3304004WL062414 JAMBAI 00415 SBIN0009092 204 204 Processed 04/05/2023 1203362466 MRS JAMBAI KANWAR STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-054-001/59
(Pipariya) 		3304004000NRG23050420232211822 07/04/2023 RAMESHR 3304004WL062414 RAMESHR 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362481 Mr. RAMESHAR S/O BUDHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
536 Dongargarh CH-04-004-054-001/60
(Pipariya) 		3304004000NRG23050420232211823 07/04/2023 LILA 3304004WL062414 LILA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362474 MRS LEELA BAI NISHAD STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-054-001/61
(Pipariya) 		3304004000NRG23050420232211824 07/04/2023 INDRVATI 3304004WL062414 INDRVATI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362861 MRS INDRANI BAI KANWAR STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-054-001/65
(Pipariya) 		3304004000NRG23050420232211825 07/04/2023 SUMITRA BAI 3304004WL062414 SUMITRA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362689 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-054-001/66
(Pipariya) 		3304004000NRG23050420232211826 07/04/2023 ANUSOYIA 3304004WL062414 ANUSOYIA 00415 SBIN0009092 204 204 Processed 04/05/2023 1203362465 MRS ANUSUYA BAI KANWAR STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-054-001/67
(Pipariya) 		3304004000NRG23050420232211827 07/04/2023 divki 3304004WL062414 divki 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362634 MRS DEOKIBAI KANWAR STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-054-001/68
(Pipariya) 		3304004000NRG23050420232211828 07/04/2023 mankibai 3304004WL062414 mankibai 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362488 MRS MANKI BAI KANWAR STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-054-001/7
(Pipariya) 		3304004000NRG23050420232211829 07/04/2023 manisha 3304004WL062414 manisha 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362679 MRS MANISHA KANWAR STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-054-001/70
(Pipariya) 		3304004000NRG23050420232211830 07/04/2023 URMILA BAI 3304004WL062414 URMILA BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362482 MRS URMILA KANWAR STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-054-001/72
(Pipariya) 		3304004000NRG23050420232211831 07/04/2023 NAGETIN 3304004WL062414 NAGETIN 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362484 MRS NAGETIN BAI KANWAR STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-054-001/75
(Pipariya) 		3304004000NRG23050420232211832 07/04/2023 KUNTI BAI 3304004WL062414 KUNTI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362690 MRS KUNTI BA KANWAR STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-054-001/79
(Pipariya) 		3304004000NRG23050420232211833 07/04/2023 SANTRI BAI 3304004WL062414 SANTRI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362678 MRS SANTRI BAI MARAR STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-054-001/80
(Pipariya) 		3304004000NRG23050420232211834 07/04/2023 MANKUVAR 3304004WL062414 MANKUVAR 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362697 MRS MANKUNVAR NISHAD STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-054-001/82
(Pipariya) 		3304004000NRG23050420232211835 07/04/2023 KOSILIYA 3304004WL062414 KOSILIYA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362478 MRS KAUSHILYA MARAR STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-054-001/84
(Pipariya) 		3304004000NRG23050420232211836 07/04/2023 URMILA 3304004WL062414 URMILA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362675 MRS URMILA BAI KANWAR STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-054-001/88
(Pipariya) 		3304004000NRG23050420232211838 07/04/2023 CHITREKHA 3304004WL062414 CHITREKHA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362686 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-054-001/89
(Pipariya) 		3304004000NRG23050420232211839 07/04/2023 JANTRI BAI 3304004WL062414 JANTRI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362470 MRS JANTRI BAI YADAV STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-054-001/92
(Pipariya) 		3304004000NRG23050420232211840 07/04/2023 BHAGO BAI 3304004WL062414 BHAGO BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362460 MRS BHAGO BAI KANWAR STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-054-001/93
(Pipariya) 		3304004000NRG23050420232211841 07/04/2023 SAVITRI BAI 3304004WL062414 SAVITRI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362455 MRS SAVITRI BAI KANWAR STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-054-001/98
(Pipariya) 		3304004000NRG23050420232211842 07/04/2023 KUNTI 3304004WL062414 KUNTI 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362673 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-054-001/99
(Pipariya) 		3304004000NRG23050420232211843 07/04/2023 govind 3304004WL062414 govind 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362626 MR GOVINDRAM KANWAR STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-054-002/243
(Pipariya) 		3304004000NRG23050420232210392 07/04/2023 OMPRAKAS 3304004WL062379 OMPRAKAS 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362494 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
557 Dongargarh CH-04-004-054-002/243
(Pipariya) 		3304004000NRG23050420232210393 07/04/2023 sohadrabai 3304004WL062379 sohadrabai 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362506 MRS SHOHADRA BAI SAHU STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-054-002/294
(Pipariya) 		3304004000NRG23050420232210376 07/04/2023 SUNIL KUMAR SINHA 3304004WL062376 SUNIL KUMAR SINHA 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362879 Mr. SUNIL KUMAR SINHA CENTRAL BANK OF INDIA(607115)
559 Dongargarh CH-04-004-054-002/294
(Pipariya) 		3304004000NRG23050420232210375 07/04/2023 UMABAI 3304004WL062376 UMABAI 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362628 MRS UMABAI SUNILKUMAR STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-054-002/363
(Pipariya) 		3304004000NRG23050420232210394 07/04/2023 chhotulal 3304004WL062380 chhotulal 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362649 Mr. CHHEDULAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 Dongargarh CH-04-004-054-002/363
(Pipariya) 		3304004000NRG23050420232210395 07/04/2023 manharan 3304004WL062380 manharan 00415 SBIN0009092 612 612 Processed 04/05/2023 1203362650 MR MANHARAN MARAR STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-079-001/264
(Khubatola) 		3304004000NRG23060420232220884 07/04/2023 KU DURGA 3304004WL062651 KU DURGA 00415 SBIN0009092 816 816 Processed 04/05/2023 1203362707 MISS DURGA GOND STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-081-001/199
(Muglani) 		3304004000NRG23050420232208317 07/04/2023 KANTIRAM 3304004WL062309 KANTIRAM 00415 SBIN0009092 1836 1836 Processed 04/05/2023 1203362504 Mr. KANTI KUMAR YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
564 Dongargarh CH-04-004-081-001/78
(Muglani) 		3304004000NRG23050420232208337 07/04/2023 kumari revti 3304004WL062309 kumari revti 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203362844 MISS REWATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-081-002/232
(Muglani) 		3304004000NRG23050420232208142 07/04/2023 DEVKI 3304004WL062307 DEVKI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1203362507 MRS DEVKI GOND STATE BANK OF INDIA(508548)
SubTotal 98940 98940
566 Dongargarh CH-04-004-011-002/211
(Puraina) 		3304004000NRG23050420232209331 07/04/2023 budelal 3304004WL062341 budelal 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362814 Mr. BUDHELAL JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
567 Dongargarh CH-04-004-011-002/214
(Puraina) 		3304004000NRG23050420232209341 07/04/2023 tribhuvan 3304004WL062342 tribhuvan 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362946 TRIBHUWAN KUMAR S/O TILOCHAN BANK OF BARODA(606985)
568 Dongargarh CH-04-004-011-002/215
(Puraina) 		3304004000NRG23050420232210254 07/04/2023 nirmal 3304004WL062364 nirmal 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362812 NIRMLA BAI W/O BHUWAN UNION BANK OF INDIA(508500)
569 Dongargarh CH-04-004-011-002/217
(Puraina) 		3304004000NRG23050420232210255 07/04/2023 chintaram 3304004WL062364 chintaram 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362986 CHINTA RAM S/O ANUP PATEL UNION BANK OF INDIA(508500)
570 Dongargarh CH-04-004-011-002/222
(Puraina) 		3304004000NRG23050420232209342 07/04/2023 SADHANA BAI 3304004WL062342 SADHANA BAI 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362808 SADHNA BAI KHARE W/O JIVRAKHAN UNION BANK OF INDIA(508500)
571 Dongargarh CH-04-004-011-002/227
(Puraina) 		3304004000NRG23050420232210256 07/04/2023 SUROJ 3304004WL062364 SUROJ 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362935 SAROJ BAI SAHU W/O.TIJAU UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-011-002/234
(Puraina) 		3304004000NRG23050420232209332 07/04/2023 pusau 3304004WL062341 pusau 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362987 Mr. PUSAU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
573 Dongargarh CH-04-004-011-002/238
(Puraina) 		3304004000NRG23050420232210257 07/04/2023 savitre 3304004WL062364 savitre 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362817 SAVITRI BAI SAHU W/O BEDLAL SAHU UNION BANK OF INDIA(508500)
574 Dongargarh CH-04-004-011-002/240
(Puraina) 		3304004000NRG23050420232209333 07/04/2023 ganesh ram 3304004WL062341 ganesh ram 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203363040 GANESH RAM BANDHE SO SAMALIYA BANDHE UNION BANK OF INDIA(508500)
575 Dongargarh CH-04-004-011-002/240
(Puraina) 		3304004000NRG23050420232209343 07/04/2023 sharda 3304004WL062342 sharda 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203363024 SHARDABAI BANDHE WO GANESH BANDHE UNION BANK OF INDIA(508500)
576 Dongargarh CH-04-004-011-002/242
(Puraina) 		3304004000NRG23050420232198226 07/04/2023 rambati 3304004WL062165 rambati 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362810 RAJBATI W/O DAYA RAM UNION BANK OF INDIA(508500)
577 Dongargarh CH-04-004-011-002/246
(Puraina) 		3304004000NRG23050420232210258 07/04/2023 hembai 3304004WL062364 hembai 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362733 HEM BAI SAHU D/O MAHANGU UNION BANK OF INDIA(508500)
578 Dongargarh CH-04-004-011-002/247
(Puraina) 		3304004000NRG23050420232198227 07/04/2023 SARSWATI 3304004WL062165 SARSWATI 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362811 SARASWATI BAI YADAV W/O JAGDISH UNION BANK OF INDIA(508500)
579 Dongargarh CH-04-004-011-002/248
(Puraina) 		3304004000NRG23050420232198228 07/04/2023 lalita 3304004WL062165 lalita 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362941 LALITA PATEL W/O YASHWANT PATEL UNION BANK OF INDIA(508500)
580 Dongargarh CH-04-004-011-002/249
(Puraina) 		3304004000NRG23050420232210259 07/04/2023 chaitu 3304004WL062364 chaitu 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203363099 CHAITURAM SAHU S/O GANA RAM SAHU UNION BANK OF INDIA(508500)
581 Dongargarh CH-04-004-011-002/249
(Puraina) 		3304004000NRG23050420232210260 07/04/2023 Hareli 3304004WL062364 Hareli 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362815 HARILA BAI SAHU W/O CHAITU RAM UNION BANK OF INDIA(508500)
582 Dongargarh CH-04-004-011-002/252
(Puraina) 		3304004000NRG23050420232198229 07/04/2023 keran 3304004WL062165 keran 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362813 KIRAN BAI PATEL W/O BELAS RAM PATEL UNION BANK OF INDIA(508500)
583 Dongargarh CH-04-004-011-002/255
(Puraina) 		3304004000NRG23050420232198230 07/04/2023 ASHVANI 3304004WL062165 ASHVANI 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362730 ASHWANI BAI W/O BHAGAT RAM UNION BANK OF INDIA(508500)
584 Dongargarh CH-04-004-011-002/273
(Puraina) 		3304004000NRG23050420232209345 07/04/2023 Campabai 3304004WL062342 Campabai 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362821 CHAMPA BAI JOSHI W/O PEELA RAM UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-011-002/273
(Puraina) 		3304004000NRG23050420232209344 07/04/2023 Pelaram 3304004WL062342 Pelaram 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362536 PEELA RAM JOSHI S/O DAYARAM UNION BANK OF INDIA(508500)
586 Dongargarh CH-04-004-011-002/297
(Puraina) 		3304004000NRG23050420232209334 07/04/2023 GRIBIN 3304004WL062341 GRIBIN 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362510 GARIBIN BAI BAGHEL W/O JIYAN UNION BANK OF INDIA(508500)
587 Dongargarh CH-04-004-011-002/313
(Puraina) 		3304004000NRG23050420232209335 07/04/2023 geetabai 3304004WL062341 geetabai 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362549 GEETA BAI BAGHEL W/O BIHARI UNION BANK OF INDIA(508500)
588 Dongargarh CH-04-004-011-002/321
(Puraina) 		3304004000NRG23050420232209336 07/04/2023 sangita 3304004WL062341 sangita 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362829 SANGEETA MAHIPAL W/O GANPAT UNION BANK OF INDIA(508500)
589 Dongargarh CH-04-004-011-002/347
(Puraina) 		3304004000NRG23050420232209337 07/04/2023 sewantin 3304004WL062341 sewantin 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362936 SEVANTIN BANJARE WO TARACHAND BANJARE UNION BANK OF INDIA(508500)
590 Dongargarh CH-04-004-011-002/349
(Puraina) 		3304004000NRG23050420232209338 07/04/2023 rukhmin 3304004WL062341 rukhmin 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362548 Mrs. RUKHMANI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
591 Dongargarh CH-04-004-011-002/351
(Puraina) 		3304004000NRG23050420232209339 07/04/2023 POOJA 3304004WL062341 POOJA 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362816 Mrs. PUJA MAHIPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
592 Dongargarh CH-04-004-011-002/358
(Puraina) 		3304004000NRG23050420232209346 07/04/2023 SARITA 3304004WL062342 SARITA 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362830 SARITA BAI SAHARE W/O BIRBAL SAHARE UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-011-002/471
(Puraina) 		3304004000NRG23050420232209347 07/04/2023 DURPATI BAI 3304004WL062342 DURPATI BAI 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203362809 DURPATI BAI JOSHI W/O GANGU UNION BANK OF INDIA(508500)
594 Dongargarh CH-04-004-011-002/505
(Puraina) 		3304004000NRG23050420232210261 07/04/2023 kamlesh 3304004WL062364 kamlesh 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362818 KAMLESH BAI W/O BHUSHAN RAM UNION BANK OF INDIA(508500)
595 Dongargarh CH-04-004-011-002/521
(Puraina) 		3304004000NRG23050420232210262 07/04/2023 Ramshila 3304004WL062364 Ramshila 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362532 RAMSHEELA BAI YADAV D/O SHAMBHU UNION BANK OF INDIA(508500)
596 Dongargarh CH-04-004-011-002/523-A
(Puraina) 		3304004000NRG23050420232209340 07/04/2023 ANJALI 3304004WL062341 ANJALI 00468 UBIN0547522 1400 1400 Processed 04/05/2023 1203363044 ANJALI BAI BANDHE WO MUKESH BANDHE UNION BANK OF INDIA(508500)
597 Dongargarh CH-04-004-011-002/555
(Puraina) 		3304004000NRG23050420232210263 07/04/2023 revti 3304004WL062364 revti 00468 UBIN0547522 1200 1200 Processed 04/05/2023 1203362942 REVATI BAI WO KHELAN MAITHILKSHTRIY UNION BANK OF INDIA(508500)
598 Dongargarh CH-04-004-013-001/10
(Semhara) 		3304004000NRG23040420232177831 07/04/2023 paltinbai 3304004WL061585 paltinbai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362968 PALTIN BAI VERMA W/O BISATRAM UNION BANK OF INDIA(508500)
599 Dongargarh CH-04-004-013-001/16-A
(Semhara) 		3304004000NRG23040420232178457 07/04/2023 Anita 3304004WL061619 Anita 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203362576 ANITA VERMA WO MANOJ VERMA UNION BANK OF INDIA(508500)
600 Dongargarh CH-04-004-013-001/16-A
(Semhara) 		3304004000NRG23040420232178458 07/04/2023 Manoj Verma 3304004WL061619 Manoj Verma 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203363075 MANOJ VARMA UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-013-001/169
(Semhara) 		3304004000NRG23040420232178459 07/04/2023 RAMHU 3304004WL061619 RAMHU 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203362931 RAMHU RAM SO DEVU RAM UNION BANK OF INDIA(508500)
602 Dongargarh CH-04-004-013-001/170
(Semhara) 		3304004000NRG23040420232178460 07/04/2023 BHUDHARU 3304004WL061619 BHUDHARU 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203362834 BUDHARU RAM YADAVS/O DIHURAM UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-013-001/186
(Semhara) 		3304004000NRG23040420232178461 07/04/2023 SOHADRA 3304004WL061619 SOHADRA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203362974 SOHADRA VERMA WO BIRBAL VERMA PUNJAB NATIONAL BANK(508568)
604 Dongargarh CH-04-004-013-001/23
(Semhara) 		3304004000NRG23040420232178462 07/04/2023 umabai 3304004WL061619 umabai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203362965 UMA BAI W/O MAN SINGH UNION BANK OF INDIA(508500)
605 Dongargarh CH-04-004-013-001/239
(Semhara) 		3304004000NRG23040420232178463 07/04/2023 karmotabai 3304004WL061619 karmotabai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203363160 KARMOTA BAI VERMA W/O DHARMU UNION BANK OF INDIA(508500)
606 Dongargarh CH-04-004-013-001/251
(Semhara) 		3304004000NRG23040420232177833 07/04/2023 jambai 3304004WL061585 jambai 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1203362970 JAM BAI VERMA W/O KRISHNA UNION BANK OF INDIA(508500)
607 Dongargarh CH-04-004-013-001/251
(Semhara) 		3304004000NRG23040420232177832 07/04/2023 Krishana 3304004WL061585 Krishana 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1203362966 KRISHNA S/O RAMKUMAR UNION BANK OF INDIA(508500)
608 Dongargarh CH-04-004-013-001/30
(Semhara) 		3304004000NRG23040420232177834 07/04/2023 chandresh 3304004WL061585 chandresh 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1203363161 CHANDRESH IDBI BANK(607095)
609 Dongargarh CH-04-004-013-001/359
(Semhara) 		3304004000NRG23040420232178279 07/04/2023 hirmat 3304004WL061607 hirmat 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362824 HIRMAT BAI VERMA W/O MANOHAR UNION BANK OF INDIA(508500)
610 Dongargarh CH-04-004-013-001/359
(Semhara) 		3304004000NRG23040420232178280 07/04/2023 Manohar 3304004WL061607 Manohar 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203363045 Mr. MANOHAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 Dongargarh CH-04-004-013-001/363
(Semhara) 		3304004000NRG23040420232178281 07/04/2023 KHILESHWARI 3304004WL061607 KHILESHWARI 00468 UBIN0547522 579 579 Processed 04/05/2023 1203362764 KHILESHWARI VERMA W/O BHOJ RAM UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-013-001/370
(Semhara) 		3304004000NRG23040420232178464 07/04/2023 MANJU 3304004WL061619 MANJU 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203362969 MANJU BAI WO MITHUN KUMAR UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-013-001/398
(Semhara) 		3304004000NRG23040420232177836 07/04/2023 Manbha 3304004WL061585 Manbha 00468 UBIN0547522 680 680 Processed 04/05/2023 1203363023 MANBHA BAI VERMA W/O KAWAL SINGH UNION BANK OF INDIA(508500)
614 Dongargarh CH-04-004-013-001/398
(Semhara) 		3304004000NRG23040420232177835 07/04/2023 Tameswer 3304004WL061585 Tameswer 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203362750 TAMESHWAR VERMA S/O KANWAL SINGH UNION BANK OF INDIA(508500)
615 Dongargarh CH-04-004-013-001/437
(Semhara) 		3304004000NRG23040420232177838 07/04/2023 Surekha 3304004WL061585 Surekha 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1203362930 SUREKHA VERMA WO GANESH UNION BANK OF INDIA(508500)
616 Dongargarh CH-04-004-013-002/104
(Semhara) 		3304004000NRG23040420232178183 07/04/2023 HIRAONDI 3304004WL061600 HIRAONDI 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362566 HIRONDI BAI YADAV W/O MANNU UNION BANK OF INDIA(508500)
617 Dongargarh CH-04-004-013-002/108
(Semhara) 		3304004000NRG23040420232178300 07/04/2023 SIYARAM 3304004WL061610 SIYARAM 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203362763 SIYA RAM VERMA S/O JAITA RAM UNION BANK OF INDIA(508500)
618 Dongargarh CH-04-004-013-002/109
(Semhara) 		3304004000NRG23040420232178302 07/04/2023 GHASNIN 3304004WL061610 GHASNIN 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203362569 GHASNI BAI VERMA W/O SAMARU UNION BANK OF INDIA(508500)
619 Dongargarh CH-04-004-013-002/109
(Semhara) 		3304004000NRG23040420232178301 07/04/2023 SAMARU 3304004WL061610 SAMARU 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203362826 Mr. SAMARU VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
620 Dongargarh CH-04-004-013-002/115
(Semhara) 		3304004000NRG23040420232178303 07/04/2023 BAIBATI 3304004WL061610 BAIBATI 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203362568 BAINBATI VERMA W/O SUDESH UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-013-002/119
(Semhara) 		3304004000NRG23040420232178184 07/04/2023 SUKHIYA 3304004WL061600 SUKHIYA 00468 UBIN0547522 1158 1158 Processed 04/05/2023 1203362567 SUKHIYA BAI VERMA W/O SHANKER UNION BANK OF INDIA(508500)
622 Dongargarh CH-04-004-013-002/139
(Semhara) 		3304004000NRG23040420232178283 07/04/2023 KUMARBAI 3304004WL061607 KUMARBAI 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362572 KUMARI BAI VERMA WO MUNSHI UNION BANK OF INDIA(508500)
623 Dongargarh CH-04-004-013-002/139
(Semhara) 		3304004000NRG23040420232178282 07/04/2023 munsi 3304004WL061607 munsi 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362827 MUNSHI RAM S/O GOVIND UNION BANK OF INDIA(508500)
624 Dongargarh CH-04-004-013-002/146
(Semhara) 		3304004000NRG23040420232178186 07/04/2023 DEVKIBAI 3304004WL061600 DEVKIBAI 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362967 Mrs. DEVKI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
625 Dongargarh CH-04-004-013-002/146
(Semhara) 		3304004000NRG23040420232178185 07/04/2023 NARENDRA 3304004WL061600 NARENDRA 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362884 Mr. NARENDAR KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Dongargarh CH-04-004-013-002/275
(Semhara) 		3304004000NRG23040420232178187 07/04/2023 TIJIYA 3304004WL061600 TIJIYA 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362574 TIJIYA BAI VERMA W/O JAGESHWAR UNION BANK OF INDIA(508500)
627 Dongargarh CH-04-004-013-002/288
(Semhara) 		3304004000NRG23040420232178188 07/04/2023 shyama bai 3304004WL061600 shyama bai 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362825 SHYAMA BAI W/O RAMKUMAR UNION BANK OF INDIA(508500)
628 Dongargarh CH-04-004-013-002/304
(Semhara) 		3304004000NRG23040420232178284 07/04/2023 anita 3304004WL061607 anita 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362780 ANITA BAI VERMA W/O BHARAT BHUSHAN UNION BANK OF INDIA(508500)
629 Dongargarh CH-04-004-013-002/305
(Semhara) 		3304004000NRG23040420232178285 07/04/2023 SUNTI 3304004WL061607 SUNTI 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362571 SUNTI BAI VERMA W/O DEO SHARAN UNION BANK OF INDIA(508500)
630 Dongargarh CH-04-004-013-002/320
(Semhara) 		3304004000NRG23040420232178286 07/04/2023 rainbai 3304004WL061607 rainbai 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362573 RAIN BAI VERMA W/O SHIV PRASAD UNION BANK OF INDIA(508500)
631 Dongargarh CH-04-004-013-002/372
(Semhara) 		3304004000NRG23040420232178304 07/04/2023 latabai 3304004WL061610 latabai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203363058 LATA BAI VERMA W/O AMARDAS UNION BANK OF INDIA(508500)
632 Dongargarh CH-04-004-013-002/386
(Semhara) 		3304004000NRG23040420232178189 07/04/2023 revti 3304004WL061600 revti 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203363019 REWTI BAI JANGHEL W/O DHANESH UNION BANK OF INDIA(508500)
633 Dongargarh CH-04-004-013-002/387
(Semhara) 		3304004000NRG23040420232178287 07/04/2023 indrani 3304004WL061607 indrani 00468 UBIN0547522 1158 1158 Processed 04/05/2023 1203363021 INDRANI VERMA WO RAVISHANKAR VERMA UNION BANK OF INDIA(508500)
634 Dongargarh CH-04-004-013-002/399
(Semhara) 		3304004000NRG23040420232178288 07/04/2023 Mina 3304004WL061607 Mina 00468 UBIN0547522 1158 1158 Processed 04/05/2023 1203363020 MEENA BAI WO TUMESH KUMAR UNION BANK OF INDIA(508500)
635 Dongargarh CH-04-004-013-002/421
(Semhara) 		3304004000NRG23040420232178190 07/04/2023 Om Bai 3304004WL061600 Om Bai 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362752 OM BAI YADAV W/O DAYALU UNION BANK OF INDIA(508500)
636 Dongargarh CH-04-004-013-002/448
(Semhara) 		3304004000NRG23040420232178191 07/04/2023 Gomti 3304004WL061600 Gomti 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362751 GOMTI YADAV W/O RAMCHARAN UNION BANK OF INDIA(508500)
637 Dongargarh CH-04-004-013-002/455
(Semhara) 		3304004000NRG23040420232178192 07/04/2023 gasutrin 3304004WL061600 gasutrin 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362938 GAUTARHIN YADAV UNION BANK OF INDIA(508500)
638 Dongargarh CH-04-004-013-002/63
(Semhara) 		3304004000NRG23040420232178305 07/04/2023 balaram 3304004WL061610 balaram 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203363106 BALRAM VERMA S/O SAMARU UNION BANK OF INDIA(508500)
639 Dongargarh CH-04-004-013-002/63
(Semhara) 		3304004000NRG23040420232178306 07/04/2023 MHESHWRI 3304004WL061610 MHESHWRI 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203362828 MAHESHWARI W/O BALARAM UNION BANK OF INDIA(508500)
640 Dongargarh CH-04-004-013-002/76
(Semhara) 		3304004000NRG23040420232178289 07/04/2023 BADHURAM 3304004WL061607 BADHURAM 00468 UBIN0547522 772 772 Processed 04/05/2023 1203363027 BUDHRAM JOSHI SO DUKHIRAM JOSHI UNION BANK OF INDIA(508500)
641 Dongargarh CH-04-004-013-002/77
(Semhara) 		3304004000NRG23040420232178307 07/04/2023 Khedi 3304004WL061610 Khedi 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203362753 KHEDI BAI SINHA W/O RAM SAGAR UNION BANK OF INDIA(508500)
642 Dongargarh CH-04-004-013-002/78
(Semhara) 		3304004000NRG23040420232178290 07/04/2023 BIRSING 3304004WL061607 BIRSING 00468 UBIN0547522 1351 1351 Processed 04/05/2023 1203362565 Mr. BIRSIGH VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
643 Dongargarh CH-04-004-013-002/86
(Semhara) 		3304004000NRG23040420232178194 07/04/2023 kumaribai 3304004WL061600 kumaribai 00468 UBIN0547522 579 579 Processed 04/05/2023 1203363158 KUMARI BAI YADAV W/O BABU LAL UNION BANK OF INDIA(508500)
644 Dongargarh CH-04-004-013-002/90
(Semhara) 		3304004000NRG23040420232178291 07/04/2023 AARJUN 3304004WL061607 AARJUN 00468 UBIN0547522 1158 1158 Processed 04/05/2023 1203363056 ARJUN BANJARE S/O KULU UNION BANK OF INDIA(508500)
645 Dongargarh CH-04-004-013-002/91
(Semhara) 		3304004000NRG23040420232178292 07/04/2023 TULSI 3304004WL061607 TULSI 00468 UBIN0547522 1158 1158 Processed 04/05/2023 1203362570 TULSI BAI BANJARE W/O SANTOSH UNION BANK OF INDIA(508500)
646 Dongargarh CH-04-004-013-002/92
(Semhara) 		3304004000NRG23040420232178293 07/04/2023 BHANA 3304004WL061607 BHANA 00468 UBIN0547522 579 579 Processed 04/05/2023 1203363159 BHAN BAI BANJARE W/O GANJU UNION BANK OF INDIA(508500)
647 Dongargarh CH-04-004-013-002/93
(Semhara) 		3304004000NRG23040420232178294 07/04/2023 Umesh 3304004WL061607 Umesh 00468 UBIN0547522 1158 1158 Processed 04/05/2023 1203362728 UMESH KUMAR BANK OF BARODA(606985)
648 Dongargarh CH-04-004-018-001/10
(Ruatala) 		3304004000NRG23050420232181937 07/04/2023 DEWKI 3304004WL061766 DEWKI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362601 DEVKEE BAI LODHI W/O SANRATH UNION BANK OF INDIA(508500)
649 Dongargarh CH-04-004-018-001/100
(Ruatala) 		3304004000NRG23050420232181971 07/04/2023 RAMITA 3304004WL061767 RAMITA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363037 RAMITA SINHA W/O LAL CHAND UNION BANK OF INDIA(508500)
650 Dongargarh CH-04-004-018-001/101
(Ruatala) 		3304004000NRG23050420232182006 07/04/2023 lalita 3304004WL061768 lalita 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363165 LALEETA VER,A W/O.RAMESH KUMAR UNION BANK OF INDIA(508500)
651 Dongargarh CH-04-004-018-001/102
(Ruatala) 		3304004000NRG23050420232181938 07/04/2023 radhika 3304004WL061766 radhika 00468 UBIN0547522 816 816 Processed 04/05/2023 1203363017 RADHIKA YADAV W/O.ANIL UNION BANK OF INDIA(508500)
652 Dongargarh CH-04-004-018-001/108
(Ruatala) 		3304004000NRG23050420232182007 07/04/2023 nanki 3304004WL061768 nanki 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362900 NANKI BAI VERMA W/O BIRBAL VERMA UNION BANK OF INDIA(508500)
653 Dongargarh CH-04-004-018-001/111-A
(Ruatala) 		3304004000NRG23050420232182068 07/04/2023 TIJAN SINHA 3304004WL061769 TIJAN SINHA 00468 UBIN0547522 800 800 Rejected 04/05/2023 1203363091 Account closed
654 Dongargarh CH-04-004-018-001/113
(Ruatala) 		3304004000NRG23050420232182008 07/04/2023 sarita 3304004WL061768 sarita 00468 UBIN0547522 400 400 Processed 04/05/2023 1203363142 SARITA BAI VERMA W/O.BHAWAT UNION BANK OF INDIA(508500)
655 Dongargarh CH-04-004-018-001/115
(Ruatala) 		3304004000NRG23050420232182069 07/04/2023 amrita 3304004WL061769 amrita 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363001 AMRITA VERMA W/O MANNU LAL UNION BANK OF INDIA(508500)
656 Dongargarh CH-04-004-018-001/122
(Ruatala) 		3304004000NRG23050420232182009 07/04/2023 daolatram 3304004WL061768 daolatram 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363008 DOULAT VERMA S/O RAMDHEEN UNION BANK OF INDIA(508500)
657 Dongargarh CH-04-004-018-001/124
(Ruatala) 		3304004000NRG23050420232182010 07/04/2023 panchbati 3304004WL061768 panchbati 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362992 PANCHBATEE VERMA W/O REVARAM VERMA UNION BANK OF INDIA(508500)
658 Dongargarh CH-04-004-018-001/131
(Ruatala) 		3304004000NRG23050420232182011 07/04/2023 PRITI 3304004WL061768 PRITI 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362929 PRITI VERMA WO IDESHWAR VERMA UNION BANK OF INDIA(508500)
659 Dongargarh CH-04-004-018-001/137
(Ruatala) 		3304004000NRG23050420232182012 07/04/2023 SUKLAL 3304004WL061768 SUKLAL 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362725 SUKLAL VERMA S/O BUDHKAR VERMA UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-018-001/138
(Ruatala) 		3304004000NRG23050420232182013 07/04/2023 varsha sahu 3304004WL061768 varsha sahu 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362801 MISS VARSHA SAHU STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-018-001/144
(Ruatala) 		3304004000NRG23050420232182014 07/04/2023 astoriya 3304004WL061768 astoriya 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362898 ASHTORIYA BAI VERMA W./O BHIKHARI RAM VE UNION BANK OF INDIA(508500)
662 Dongargarh CH-04-004-018-001/146
(Ruatala) 		3304004000NRG23050420232182070 07/04/2023 CHANDRIKA 3304004WL061769 CHANDRIKA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362894 CHANDRIKA BAI SINHA W/O NAND LAL UNION BANK OF INDIA(508500)
663 Dongargarh CH-04-004-018-001/147
(Ruatala) 		3304004000NRG23050420232182071 07/04/2023 anusuiya 3304004WL061769 anusuiya 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362904 ANUSUIYA BAI BHARTI WO DILIP BHARTI UNION BANK OF INDIA(508500)
664 Dongargarh CH-04-004-018-001/148
(Ruatala) 		3304004000NRG23050420232182015 07/04/2023 PUSHPA 3304004WL061768 PUSHPA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362612 PUSHPA BAI SATNAMI W/O BHAGWANDAS UNION BANK OF INDIA(508500)
665 Dongargarh CH-04-004-018-001/149
(Ruatala) 		3304004000NRG23050420232182072 07/04/2023 lila 3304004WL061769 lila 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362905 LILA BAI SATNAMI W/IO SAMYLAL SATNAMI UNION BANK OF INDIA(508500)
666 Dongargarh CH-04-004-018-001/154
(Ruatala) 		3304004000NRG23050420232182073 07/04/2023 meera 3304004WL061769 meera 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362909 MEERA BAI VERMA W/O RAMSINGHVERM,A UNION BANK OF INDIA(508500)
667 Dongargarh CH-04-004-018-001/160
(Ruatala) 		3304004000NRG23050420232181972 07/04/2023 Ashya Sahu 3304004WL061767 Ashya Sahu 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362587 ASHA SAHU WO PRAMOD SAHU UNION BANK OF INDIA(508500)
668 Dongargarh CH-04-004-018-001/161
(Ruatala) 		3304004000NRG23050420232181973 07/04/2023 PUSHPA 3304004WL061767 PUSHPA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363169 PUSHPA BAI SAHU W/O.DUDHARAM UNION BANK OF INDIA(508500)
669 Dongargarh CH-04-004-018-001/168
(Ruatala) 		3304004000NRG23050420232181974 07/04/2023 durga 3304004WL061767 durga 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362748 DURGA SAHU WO GHASIYA RAM SAHU UNION BANK OF INDIA(508500)
670 Dongargarh CH-04-004-018-001/169
(Ruatala) 		3304004000NRG23050420232181975 07/04/2023 PREMBAI 3304004WL061767 PREMBAI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362890 PREM BAI SAHU W/O UMRAO UNION BANK OF INDIA(508500)
671 Dongargarh CH-04-004-018-001/17
(Ruatala) 		3304004000NRG23050420232182074 07/04/2023 parmila 3304004WL061769 parmila 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363006 PARMILA BAI YADAV W/O SIYA RAM UNION BANK OF INDIA(508500)
672 Dongargarh CH-04-004-018-001/171
(Ruatala) 		3304004000NRG23050420232181939 07/04/2023 LALI 3304004WL061766 LALI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362887 LALI BAI SAHU W/O KUNJI LAL UNION BANK OF INDIA(508500)
673 Dongargarh CH-04-004-018-001/171
(Ruatala) 		3304004000NRG23050420232181940 07/04/2023 MANITA 3304004WL061766 MANITA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203363084 MANITA SAHU WO KULESHWAR SAHU UNION BANK OF INDIA(508500)
674 Dongargarh CH-04-004-018-001/181
(Ruatala) 		3304004000NRG23050420232182016 07/04/2023 pemin 3304004WL061768 pemin 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362595 PEMIN BAI SAHU W/O MANSARAM UNION BANK OF INDIA(508500)
675 Dongargarh CH-04-004-018-001/182
(Ruatala) 		3304004000NRG23050420232182017 07/04/2023 MANISHA 3304004WL061768 MANISHA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362610 MANISHA BAI SAHU WO SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
676 Dongargarh CH-04-004-018-001/183
(Ruatala) 		3304004000NRG23050420232182018 07/04/2023 SANTOSHI 3304004WL061768 SANTOSHI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363082 SANTOSHI BAI SAHU WO NAND KUMAR SAHU UNION BANK OF INDIA(508500)
677 Dongargarh CH-04-004-018-001/185
(Ruatala) 		3304004000NRG23050420232182075 07/04/2023 rukhmani bai 3304004WL061769 rukhmani bai 00468 UBIN0547522 800 800 Processed 04/05/2023 1203363005 RUKHMANI VERMA W/O RATIRAM UNION BANK OF INDIA(508500)
678 Dongargarh CH-04-004-018-001/193
(Ruatala) 		3304004000NRG23050420232181976 07/04/2023 kavita 3304004WL061767 kavita 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363003 KAVITA BAI NIRMALKAR W/O DINESH UNION BANK OF INDIA(508500)
679 Dongargarh CH-04-004-018-001/194
(Ruatala) 		3304004000NRG23050420232181977 07/04/2023 geeta 3304004WL061767 geeta 00468 UBIN0547522 200 200 Processed 04/05/2023 1203363164 GEETA SAHU W/O.RAMJI SAHU UNION BANK OF INDIA(508500)
680 Dongargarh CH-04-004-018-001/195
(Ruatala) 		3304004000NRG23050420232181978 07/04/2023 amrika 3304004WL061767 amrika 00468 UBIN0547522 800 800 Processed 04/05/2023 1203363010 AMERIKA BAI SAHU W/O CHUN RAM UNION BANK OF INDIA(508500)
681 Dongargarh CH-04-004-018-001/199
(Ruatala) 		3304004000NRG23050420232182019 07/04/2023 narbad 3304004WL061768 narbad 00468 UBIN0547522 400 400 Processed 04/05/2023 1203363166 NARBAD BAI VERMA W/O.NANDLAL UNION BANK OF INDIA(508500)
682 Dongargarh CH-04-004-018-001/2
(Ruatala) 		3304004000NRG23050420232182076 07/04/2023 SARSWATI 3304004WL061769 SARSWATI 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362903 SARSHVATEE BAI CHANDRVANSHI W/O NETURAM UNION BANK OF INDIA(508500)
683 Dongargarh CH-04-004-018-001/201
(Ruatala) 		3304004000NRG23050420232182020 07/04/2023 gaytri 3304004WL061768 gaytri 00468 UBIN0547522 400 400 Processed 04/05/2023 1203363009 GAYATRI VERMA UCO BANK(607066)
684 Dongargarh CH-04-004-018-001/202
(Ruatala) 		3304004000NRG23050420232181979 07/04/2023 lukeshvari 3304004WL061767 lukeshvari 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362819 LUKESHWARI BAI W/O LIKESH KUMAR UNION BANK OF INDIA(508500)
685 Dongargarh CH-04-004-018-001/208
(Ruatala) 		3304004000NRG23050420232181980 07/04/2023 tijiya 3304004WL061767 tijiya 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362999 TIJIYA BAI SAHU W/O DILEEP RAM SAHU UNION BANK OF INDIA(508500)
686 Dongargarh CH-04-004-018-001/209
(Ruatala) 		3304004000NRG23050420232182077 07/04/2023 aruna 3304004WL061769 aruna 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362592 ARUNA BAI VERMA W/O TEJ LAL UNION BANK OF INDIA(508500)
687 Dongargarh CH-04-004-018-001/21
(Ruatala) 		3304004000NRG23050420232181941 07/04/2023 SAVITRI 3304004WL061766 SAVITRI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362895 SAVITRI BAI VERMA W/O KOMALDAS VERMA UNION BANK OF INDIA(508500)
688 Dongargarh CH-04-004-018-001/210
(Ruatala) 		3304004000NRG23050420232182021 07/04/2023 puspabai 3304004WL061768 puspabai 00468 UBIN0547522 600 600 Processed 04/05/2023 1203363098 Mrs. PUSHPA BAI W/O MOHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
689 Dongargarh CH-04-004-018-001/214
(Ruatala) 		3304004000NRG23050420232181942 07/04/2023 LAXMI 3304004WL061766 LAXMI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203363000 LXMEE BAI VERMA W/O LEKHURAM VERMA UNION BANK OF INDIA(508500)
690 Dongargarh CH-04-004-018-001/215
(Ruatala) 		3304004000NRG23050420232181943 07/04/2023 URMILA 3304004WL061766 URMILA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362541 URMILA MANDAVI WO SHIVKUMAR UNION BANK OF INDIA(508500)
691 Dongargarh CH-04-004-018-001/217
(Ruatala) 		3304004000NRG23050420232181944 07/04/2023 rekha 3304004WL061766 rekha 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362994 REKHA BAI VERMA W/O TEJRAM VERMA UNION BANK OF INDIA(508500)
692 Dongargarh CH-04-004-018-001/220
(Ruatala) 		3304004000NRG23050420232181945 07/04/2023 MANTORA 3304004WL061766 MANTORA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362902 MANTORA BAI SAHU W/O ROHIT RAM SAHU UNION BANK OF INDIA(508500)
693 Dongargarh CH-04-004-018-001/229
(Ruatala) 		3304004000NRG23050420232181981 07/04/2023 KUNTI 3304004WL061767 KUNTI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363076 KUNTI BAI VERMA W/O MAKSUDAN UNION BANK OF INDIA(508500)
694 Dongargarh CH-04-004-018-001/234
(Ruatala) 		3304004000NRG23050420232181946 07/04/2023 sarita 3304004WL061766 sarita 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203363083 SARITA BAI VERMA W/O SHIV PRASAD UNION BANK OF INDIA(508500)
695 Dongargarh CH-04-004-018-001/238
(Ruatala) 		3304004000NRG23050420232181947 07/04/2023 TAMESHWERY 3304004WL061766 TAMESHWERY 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362746 TAMESHVARI LODHI WO KISHOR LODHI UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-018-001/24
(Ruatala) 		3304004000NRG23050420232181948 07/04/2023 BISAKHA 3304004WL061766 BISAKHA 00468 UBIN0547522 816 816 Processed 04/05/2023 1203362508 BISAKHA SAHU W/O. LALCHAND UNION BANK OF INDIA(508500)
697 Dongargarh CH-04-004-018-001/240
(Ruatala) 		3304004000NRG23050420232181949 07/04/2023 kusamabai 3304004WL061766 kusamabai 00468 UBIN0547522 408 408 Processed 04/05/2023 1203362996 KUSMA VERMA W/O NOHARLAL VERMA UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-018-001/242
(Ruatala) 		3304004000NRG23050420232182022 07/04/2023 rupkuvar 3304004WL061768 rupkuvar 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362907 RUP KUNVAR BAI NETAM W/O JAHUR RAM NETAM UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-018-001/243
(Ruatala) 		3304004000NRG23050420232182023 07/04/2023 chiatibai 3304004WL061768 chiatibai 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362901 CHAITEE BAI NAI W/O BIKAT RAM NAI UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-018-001/244
(Ruatala) 		3304004000NRG23050420232182024 07/04/2023 nira 3304004WL061768 nira 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362906 NIRA BAI W/O BHUKHAN RAM UNION BANK OF INDIA(508500)
701 Dongargarh CH-04-004-018-001/245
(Ruatala) 		3304004000NRG23050420232182078 07/04/2023 sunita 3304004WL061769 sunita 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362597 SUNEETA BAI VERMA W/O MUNI RAM UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-018-001/246-A
(Ruatala) 		3304004000NRG23050420232182025 07/04/2023 MEHTRIN BAI 3304004WL061768 MEHTRIN BAI 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362584 MEHATRIN VERMA W/O FIRAN UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-018-001/247
(Ruatala) 		3304004000NRG23050420232181982 07/04/2023 sarswati 3304004WL061767 sarswati 00468 UBIN0547522 400 400 Processed 04/05/2023 1203362745 SARSATI BAI SAHU W/O JALAN RAM UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-018-001/250
(Ruatala) 		3304004000NRG23050420232181983 07/04/2023 purnima 3304004WL061767 purnima 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362744 POORNIMA BAI MANDAVI W/O KHUMAN SINGH UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-018-001/251
(Ruatala) 		3304004000NRG23050420232181984 07/04/2023 SANTOSHI 3304004WL061767 SANTOSHI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362589 SANTOSHI VERMA W/O JAGNURAM UNION BANK OF INDIA(508500)
706 Dongargarh CH-04-004-018-001/258
(Ruatala) 		3304004000NRG23050420232182026 07/04/2023 RAMSHILA 3304004WL061768 RAMSHILA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362893 RAMSHEELA BAI VERMA W/O ROSHAN UNION BANK OF INDIA(508500)
707 Dongargarh CH-04-004-018-001/27
(Ruatala) 		3304004000NRG23050420232182028 07/04/2023 SAMLI 3304004WL061768 SAMLI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362910 SANVALI BAI VERMA W/O KIRTAN RAM VERMA UNION BANK OF INDIA(508500)
708 Dongargarh CH-04-004-018-001/271
(Ruatala) 		3304004000NRG23050420232182029 07/04/2023 urmila 3304004WL061768 urmila 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362598 URMILA BAI VERMA W/O.CHHAGANLAL UNION BANK OF INDIA(508500)
709 Dongargarh CH-04-004-018-001/276
(Ruatala) 		3304004000NRG23050420232182030 07/04/2023 fulesh 3304004WL061768 fulesh 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362600 PHULESH BAI VERMA W/O NARDLAL UNION BANK OF INDIA(508500)
710 Dongargarh CH-04-004-018-001/279
(Ruatala) 		3304004000NRG23050420232182031 07/04/2023 DURPATI 3304004WL061768 DURPATI 00468 UBIN0547522 800 800 Processed 04/05/2023 1203363051 DURPAT MANDAVI HDFC BANK LTD(607152)
711 Dongargarh CH-04-004-018-001/280
(Ruatala) 		3304004000NRG23050420232181951 07/04/2023 latabai 3304004WL061766 latabai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362743 LATA BAI VERMA W/O BHOLA RAM UNION BANK OF INDIA(508500)
712 Dongargarh CH-04-004-018-001/294
(Ruatala) 		3304004000NRG23050420232181985 07/04/2023 dhaneshvari 3304004WL061767 dhaneshvari 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363012 DHANESHWARI SAHU W/O.KOMALRAM SAHU UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-018-001/302
(Ruatala) 		3304004000NRG23050420232181952 07/04/2023 rukhamani 3304004WL061766 rukhamani 00468 UBIN0547522 816 816 Processed 04/05/2023 1203363016 RUKHAMANI SINHA W/O.HEMANLAL UNION BANK OF INDIA(508500)
714 Dongargarh CH-04-004-018-001/309
(Ruatala) 		3304004000NRG23050420232181953 07/04/2023 MILANTIN 3304004WL061766 MILANTIN 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362891 MILANTEEN SAHUW/O BANSAT SAHU UNION BANK OF INDIA(508500)
715 Dongargarh CH-04-004-018-001/313
(Ruatala) 		3304004000NRG23050420232181986 07/04/2023 rameshvri 3304004WL061767 rameshvri 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362591 RAMESHWARI BAI SAHU W/O DHALCHAND UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-018-001/316
(Ruatala) 		3304004000NRG23050420232181954 07/04/2023 rajni 3304004WL061766 rajni 00468 UBIN0547522 816 816 Processed 04/05/2023 1203362540 RJANEE BAI SAHU W/O TRUN UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-018-001/319
(Ruatala) 		3304004000NRG23050420232181955 07/04/2023 DURGA 3304004WL061766 DURGA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362607 DURGA BAI VERMA WO RAJESH KUMAR VERMA UNION BANK OF INDIA(508500)
718 Dongargarh CH-04-004-018-001/324
(Ruatala) 		3304004000NRG23050420232181987 07/04/2023 amarbati 3304004WL061767 amarbati 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362897 AMARVATI VERMA BANDHAN BANK LIMITED(508753)
719 Dongargarh CH-04-004-018-001/325
(Ruatala) 		3304004000NRG23050420232182033 07/04/2023 DULARI 3304004WL061768 DULARI 00468 UBIN0547522 200 200 Processed 04/05/2023 1203362889 DULARI BAI YADAV W/O ATMA RAM UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-018-001/328
(Ruatala) 		3304004000NRG23050420232181956 07/04/2023 KALASIYA 3304004WL061766 KALASIYA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203363002 KALASIYA VERMA W/O RAJENDRA UNION BANK OF INDIA(508500)
721 Dongargarh CH-04-004-018-001/334
(Ruatala) 		3304004000NRG23050420232182079 07/04/2023 santoshi 3304004WL061769 santoshi 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362602 SANTOSHI BAI SATNAMI W/O SURENDRA KUMAR UNION BANK OF INDIA(508500)
722 Dongargarh CH-04-004-018-001/335
(Ruatala) 		3304004000NRG23050420232181957 07/04/2023 usha 3304004WL061766 usha 00468 UBIN0547522 612 612 Processed 04/05/2023 1203362908 USHA BAI SATNAMI W/O RAJENDRA KUMAR SATN UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-018-001/336
(Ruatala) 		3304004000NRG23050420232181958 07/04/2023 sukvaro 3304004WL061766 sukvaro 00468 UBIN0547522 816 816 Processed 04/05/2023 1203363167 SUKWARO BAI SAHU W/O.MANGLU UNION BANK OF INDIA(508500)
724 Dongargarh CH-04-004-018-001/338
(Ruatala) 		3304004000NRG23050420232182034 07/04/2023 savita 3304004WL061768 savita 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362998 SAVITA BAI YADAV W/O BIKRAM RAM YADAV UNION BANK OF INDIA(508500)
725 Dongargarh CH-04-004-018-001/344
(Ruatala) 		3304004000NRG23050420232182035 07/04/2023 prtima 3304004WL061768 prtima 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362604 PRATEEMA BAI VERMA W/O SANVALA UNION BANK OF INDIA(508500)
726 Dongargarh CH-04-004-018-001/345-A
(Ruatala) 		3304004000NRG23050420232182081 07/04/2023 anita 3304004WL061769 anita 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363077 ANITA BAI W/O GYAN CHAND UNION BANK OF INDIA(508500)
727 Dongargarh CH-04-004-018-001/350
(Ruatala) 		3304004000NRG23050420232182082 07/04/2023 MALTI 3304004WL061769 MALTI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362613 MALTI VERMA W/O PANCH RAM VERMA UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-018-001/351
(Ruatala) 		3304004000NRG23050420232182083 07/04/2023 dulari 3304004WL061769 dulari 00468 UBIN0547522 400 400 Processed 04/05/2023 1203363014 DULARI BAI CHANDRAVANSHI W/O NANKU UNION BANK OF INDIA(508500)
729 Dongargarh CH-04-004-018-001/357
(Ruatala) 		3304004000NRG23050420232182036 07/04/2023 Devita 3304004WL061768 Devita 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362984 DEVITA BAI VERMA W/O RAJESH UNION BANK OF INDIA(508500)
730 Dongargarh CH-04-004-018-001/358
(Ruatala) 		3304004000NRG23050420232181959 07/04/2023 ilal 3304004WL061766 ilal 00468 UBIN0547522 816 816 Processed 04/05/2023 1203362605 LEELA BAI W/O NAND KUMAR VERMA UNION BANK OF INDIA(508500)
731 Dongargarh CH-04-004-018-001/363
(Ruatala) 		3304004000NRG23050420232181988 07/04/2023 mathura 3304004WL061767 mathura 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362997 MATHURA BAI VERMA D/O DASARTH VERMA UNION BANK OF INDIA(508500)
732 Dongargarh CH-04-004-018-001/369
(Ruatala) 		3304004000NRG23050420232181989 07/04/2023 ANITA 3304004WL061767 ANITA 00468 UBIN0547522 200 200 Processed 04/05/2023 1203362747 ANITA BAI SAHU WO RAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
733 Dongargarh CH-04-004-018-001/371
(Ruatala) 		3304004000NRG23050420232182084 07/04/2023 bhuneshwari 3304004WL061769 bhuneshwari 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203363015 BHUNESHWARI SAHU W/O.VINOD UNION BANK OF INDIA(508500)
734 Dongargarh CH-04-004-018-001/375
(Ruatala) 		3304004000NRG23050420232182037 07/04/2023 fagni 3304004WL061768 fagni 00468 UBIN0547522 400 400 Processed 04/05/2023 1203362995 FAGNI BAI VERMA W/O PEETAM VERMA UNION BANK OF INDIA(508500)
735 Dongargarh CH-04-004-018-001/378
(Ruatala) 		3304004000NRG23050420232182038 07/04/2023 arti 3304004WL061768 arti 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363035 AARTI BAI W/O LAKSHMAN VERMA UNION BANK OF INDIA(508500)
736 Dongargarh CH-04-004-018-001/383
(Ruatala) 		3304004000NRG23050420232182039 07/04/2023 pemin bai 3304004WL061768 pemin bai 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363163 PEMIN BAI SAHU WO HOMAN KUMAR SAHU UNION BANK OF INDIA(508500)
737 Dongargarh CH-04-004-018-001/384
(Ruatala) 		3304004000NRG23050420232181990 07/04/2023 DULARI 3304004WL061767 DULARI 00468 UBIN0547522 200 200 Processed 04/05/2023 1203363007 DULARI YADAV W/O MANOJ UNION BANK OF INDIA(508500)
738 Dongargarh CH-04-004-018-001/386
(Ruatala) 		3304004000NRG23050420232181991 07/04/2023 rajeshwari 3304004WL061767 rajeshwari 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362586 RAJESHWARI SAHU WO RAJKUMAR SAHU UNION BANK OF INDIA(508500)
739 Dongargarh CH-04-004-018-001/387
(Ruatala) 		3304004000NRG23050420232181992 07/04/2023 KUMARI 3304004WL061767 KUMARI 00468 UBIN0547522 600 600 Processed 04/05/2023 1203363013 KUMARI CHANDRAVANSHI W/O SHIV KUMAR UNION BANK OF INDIA(508500)
740 Dongargarh CH-04-004-018-001/39
(Ruatala) 		3304004000NRG23050420232182040 07/04/2023 dasodiya 3304004WL061768 dasodiya 00468 UBIN0547522 800 800 Processed 04/05/2023 1203363170 DASHODIYA VERMA W/O ITWARI UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-018-001/390
(Ruatala) 		3304004000NRG23050420232182041 07/04/2023 JAMUN 3304004WL061768 JAMUN 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362611 JAMUN VERMA WO PRAKASH KUMAR VERMA UNION BANK OF INDIA(508500)
742 Dongargarh CH-04-004-018-001/392
(Ruatala) 		3304004000NRG23050420232182085 07/04/2023 BIMLA 3304004WL061769 BIMLA 00468 UBIN0547522 800 800 Processed 04/05/2023 1203363104 VIMLA VERMA WO DHIRPAL VERMA UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-018-001/394
(Ruatala) 		3304004000NRG23050420232181993 07/04/2023 BINDU 3304004WL061767 BINDU 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362606 BINDU BAI VERMA WO HIRA VERMA UNION BANK OF INDIA(508500)
744 Dongargarh CH-04-004-018-001/397-A
(Ruatala) 		3304004000NRG23050420232182042 07/04/2023 SULOCHNA 3304004WL061768 SULOCHNA 00468 UBIN0547522 400 400 Processed 04/05/2023 1203362578 SULOCHANA BAI VERMA WO RAKESH VERMA UNION BANK OF INDIA(508500)
745 Dongargarh CH-04-004-018-001/40
(Ruatala) 		3304004000NRG23050420232182086 07/04/2023 RAGHUVIR 3304004WL061769 RAGHUVIR 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362886 RAGHUVEER VERMA S/O BANSHI VERMA UNION BANK OF INDIA(508500)
746 Dongargarh CH-04-004-018-001/403
(Ruatala) 		3304004000NRG23050420232182043 07/04/2023 DEENA 3304004WL061768 DEENA 00468 UBIN0547522 400 400 Processed 04/05/2023 1203362608 DEENA BAI VERMA WO RAJURAM VERMA UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-018-001/404
(Ruatala) 		3304004000NRG23050420232181994 07/04/2023 MAHESWARI 3304004WL061767 MAHESWARI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362609 MAHESHVARI BAI VERMA WO UGESH VERMA UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-018-001/405
(Ruatala) 		3304004000NRG23050420232182044 07/04/2023 SAGNI 3304004WL061768 SAGNI 00468 UBIN0547522 400 400 Processed 04/05/2023 1203362603 SAGNEE BAI NIRMALKAR W/O TARACHAND UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-018-001/408
(Ruatala) 		3304004000NRG23050420232182087 07/04/2023 TIJIYA 3304004WL061769 TIJIYA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362615 TIJIYA BAI BHARTI WO MAHATMA BHARTI UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-018-001/41
(Ruatala) 		3304004000NRG23050420232182045 07/04/2023 suniti 3304004WL061768 suniti 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362590 SUNITEE VERMA W/O HEMLAL UNION BANK OF INDIA(508500)
751 Dongargarh CH-04-004-018-001/410
(Ruatala) 		3304004000NRG23050420232182046 07/04/2023 usha 3304004WL061768 usha 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363041 USHA BAI SATNAMI WO SHAMBHU SATNAMI UNION BANK OF INDIA(508500)
752 Dongargarh CH-04-004-018-001/416
(Ruatala) 		3304004000NRG23050420232182047 07/04/2023 DHNESHWERI 3304004WL061768 DHNESHWERI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363168 DHANESHWARI YADAV W/O.LAXMI UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-018-001/418
(Ruatala) 		3304004000NRG23050420232182048 07/04/2023 BHUNESHWERI 3304004WL061768 BHUNESHWERI 00468 UBIN0547522 200 200 Processed 04/05/2023 1203362981 BHUNESHWARI VERMA WO HEMLAL VERMA UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-018-001/42
(Ruatala) 		3304004000NRG23050420232182049 07/04/2023 SUJHAOTIN 3304004WL061768 SUJHAOTIN 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362888 SUJOTIN BAI VERMA W/O GAYARAM UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-018-001/423
(Ruatala) 		3304004000NRG23050420232181960 07/04/2023 JAMUN 3304004WL061766 JAMUN 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362616 JAMUN VERMA WO UDAY VERMA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-018-001/428
(Ruatala) 		3304004000NRG23050420232181961 07/04/2023 khembati 3304004WL061766 khembati 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362543 Mrs. Khembati Verma INDIAN BANK(607105)
757 Dongargarh CH-04-004-018-001/43
(Ruatala) 		3304004000NRG23050420232182050 07/04/2023 KUSUM 3304004WL061768 KUSUM 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363144 KUSHUM BAI KHUTEL WO KESHAV KHUTEL UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-018-001/434
(Ruatala) 		3304004000NRG23050420232182088 07/04/2023 SAVITA 3304004WL061769 SAVITA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362928 SAVITA SAHU WO HIRENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-018-001/435
(Ruatala) 		3304004000NRG23050420232181995 07/04/2023 KALESH BAI 3304004WL061767 KALESH BAI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363029 KALESH BAI VERMA W/O.MOHAN UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-018-001/437
(Ruatala) 		3304004000NRG23050420232182051 07/04/2023 GAINDLAL 3304004WL061768 GAINDLAL 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362993 Mr. GAIND LAL SO TULSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
761 Dongargarh CH-04-004-018-001/438
(Ruatala) 		3304004000NRG23050420232182052 07/04/2023 MITHLESH 3304004WL061768 MITHLESH 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362896 MITHILESH SHRIVAS PUNJAB NATIONAL BANK(508568)
762 Dongargarh CH-04-004-018-001/44
(Ruatala) 		3304004000NRG23050420232182089 07/04/2023 ramla 3304004WL061769 ramla 00468 UBIN0547522 200 200 Processed 04/05/2023 1203363018 RAMLA BAI YADAV W/O.BHUWAN RAM UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-018-001/443
(Ruatala) 		3304004000NRG23050420232181962 07/04/2023 SITA 3304004WL061766 SITA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362742 SEETA BAI VERMA WO TIKESH UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-018-001/446
(Ruatala) 		3304004000NRG23050420232182053 07/04/2023 DEVNTIN 3304004WL061768 DEVNTIN 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363043 DEVANTIN VERMA WO DEVLAL VERMA UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-018-001/450
(Ruatala) 		3304004000NRG23050420232181963 07/04/2023 UTRA 3304004WL061766 UTRA 00468 UBIN0547522 408 408 Processed 04/05/2023 1203363036 UTTARA BAI VERMA W/O RAM KHILAWAN UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-018-001/451
(Ruatala) 		3304004000NRG23050420232181996 07/04/2023 koushilya 3304004WL061767 koushilya 00468 UBIN0547522 800 800 Processed 04/05/2023 1203363026 KOUSHILYA VERMA WO KAMALESH VERMA UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-018-001/453
(Ruatala) 		3304004000NRG23050420232181997 07/04/2023 RANI 3304004WL061767 RANI 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362579 RANI NIRMALKAR WO MAHESH NIRMALKAR UNION BANK OF INDIA(508500)
768 Dongargarh CH-04-004-018-001/456
(Ruatala) 		3304004000NRG23050420232182054 07/04/2023 BHUNESHWARI 3304004WL061768 BHUNESHWARI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363081 BHUNESHWARI NAI WO TULA RAM NAI UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-018-001/46
(Ruatala) 		3304004000NRG23050420232182055 07/04/2023 karoda 3304004WL061768 karoda 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362593 KARONDA BAI VERMA W/O KRIPA RAM UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-018-001/464
(Ruatala) 		3304004000NRG23050420232181998 07/04/2023 Pemin Sahu 3304004WL061767 Pemin Sahu 00468 UBIN0547522 200 200 Processed 04/05/2023 1203362962 PEMIN BAI SAHU WO RAM CHARAN SAHU UNION BANK OF INDIA(508500)
771 Dongargarh CH-04-004-018-001/466
(Ruatala) 		3304004000NRG23050420232181964 07/04/2023 HEMLATA 3304004WL061766 HEMLATA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362542 HEMLATA YADAV WO FULESH YADAV UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-018-001/470
(Ruatala) 		3304004000NRG23050420232182056 07/04/2023 INDRIKA BAI 3304004WL061768 INDRIKA BAI 00468 UBIN0547522 800 800 Processed 04/05/2023 1203362802 INDRIKA BAI VERMA WO MUKESH VERMA UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-018-001/473
(Ruatala) 		3304004000NRG23050420232181999 07/04/2023 PREM KUMARI 3304004WL061767 PREM KUMARI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203363090 PREM KUMARI VARMA WO MAHENDRA VARMA UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-018-001/479
(Ruatala) 		3304004000NRG23050420232182058 07/04/2023 khemin sahu 3304004WL061768 khemin sahu 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362588 KHEMIN SAHU WO BIJE SAHU UNION BANK OF INDIA(508500)
775 Dongargarh CH-04-004-018-001/48
(Ruatala) 		3304004000NRG23050420232182090 07/04/2023 bedbai 3304004WL061769 bedbai 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362899 BED BAI VERMA W/O NEELKANTH VERMA UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-018-001/480
(Ruatala) 		3304004000NRG23050420232181965 07/04/2023 lakshmi bai 3304004WL061766 lakshmi bai 00468 UBIN0547522 816 816 Processed 04/05/2023 1203362575 Mrs. LAXMI BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
777 Dongargarh CH-04-004-018-001/483
(Ruatala) 		3304004000NRG23050420232182059 07/04/2023 tulshi 3304004WL061768 tulshi 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362792 TULSHI BAI SONVANI W/O LALCHAND UNION BANK OF INDIA(508500)
778 Dongargarh CH-04-004-018-001/49
(Ruatala) 		3304004000NRG23050420232182060 07/04/2023 YAMUNA 3304004WL061768 YAMUNA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362614 YAMUNA VERMA W/O LUNKARAN VERMA UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-018-001/54
(Ruatala) 		3304004000NRG23050420232182091 07/04/2023 suhata 3304004WL061769 suhata 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362599 SUHAGA BAI YADAV W/O GOPIRAM YADAV UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-018-001/56
(Ruatala) 		3304004000NRG23050420232182062 07/04/2023 sumitrabai 3304004WL061768 sumitrabai 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362509 SUMITRA BAI SAHU W/O.JATIRAM UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-018-001/59
(Ruatala) 		3304004000NRG23050420232182063 07/04/2023 MANISHA 3304004WL061768 MANISHA 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362820 MANISHA BAI WO RITESH KUMAR UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-018-001/61-A
(Ruatala) 		3304004000NRG23050420232182001 07/04/2023 Jyoti verma 3304004WL061767 Jyoti verma 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362585 JYOTI BAI W/O EMAN LAAL UNION BANK OF INDIA(508500)
783 Dongargarh CH-04-004-018-001/63
(Ruatala) 		3304004000NRG23050420232182002 07/04/2023 KEJAU 3304004WL061767 KEJAU 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362885 KEJU VERMA S/O PHERU VERMA UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-018-001/66
(Ruatala) 		3304004000NRG23050420232182003 07/04/2023 RUMAN 3304004WL061767 RUMAN 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362596 RUMAN BAI SAHU W/O JHAGGAR UNION BANK OF INDIA(508500)
785 Dongargarh CH-04-004-018-001/70
(Ruatala) 		3304004000NRG23050420232181967 07/04/2023 kuntibai 3304004WL061766 kuntibai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203363011 KUNTI BAI MOCHI W/O RADHESHYAM UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-018-001/75
(Ruatala) 		3304004000NRG23050420232181969 07/04/2023 LALESHWARY 3304004WL061766 LALESHWARY 00468 UBIN0547522 408 408 Processed 04/05/2023 1203363004 LALESHWARI VERMA W/O SHRAWAN UNION BANK OF INDIA(508500)
787 Dongargarh CH-04-004-018-001/77
(Ruatala) 		3304004000NRG23050420232182092 07/04/2023 bharti 3304004WL061769 bharti 00468 UBIN0547522 600 600 Processed 04/05/2023 1203362528 BHARTI BAI VERMA W/O CHANDRESH UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-018-001/79
(Ruatala) 		3304004000NRG23050420232182064 07/04/2023 om bai verma 3304004WL061768 om bai verma 00468 UBIN0547522 200 200 Processed 04/05/2023 1203363145 OMBAI VERMA WO JITENDRA VERMA UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-018-001/80
(Ruatala) 		3304004000NRG23050420232182065 07/04/2023 PUSHPABAI 3304004WL061768 PUSHPABAI 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362892 PUSHPA VERMA W/O.JHANK VERMA UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-018-001/85
(Ruatala) 		3304004000NRG23050420232182066 07/04/2023 RAGHUNATH 3304004WL061768 RAGHUNATH 00468 UBIN0547522 816 816 Processed 04/05/2023 1203362726 RAGHUNATH RAM DHARAIYA S/O DHARAM DAS BH UNION BANK OF INDIA(508500)
791 Dongargarh CH-04-004-018-001/94
(Ruatala) 		3304004000NRG23050420232182005 07/04/2023 RADHESHYAM 3304004WL061767 RADHESHYAM 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362883 RADHESHAM LODHI S/O BIHARI LODHI UNION BANK OF INDIA(508500)
792 Dongargarh CH-04-004-018-001/95
(Ruatala) 		3304004000NRG23050420232182067 07/04/2023 SAMAY 3304004WL061768 SAMAY 00468 UBIN0547522 1000 1000 Processed 04/05/2023 1203362724 Mr. SAMELAL VERMA CHHATTISGARH GRAMIN BANK(607214)
793 Dongargarh CH-04-004-018-001/97
(Ruatala) 		3304004000NRG23050420232181970 07/04/2023 sundar 3304004WL061766 sundar 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203362594 SUNDAR RAM VERMA S/O TULSI UNION BANK OF INDIA(508500)
SubTotal 223024 223024
794 Dongargarh CH-04-004-018-001/26
(Ruatala) 		3304004000NRG23050420232182027 07/04/2023 bhenu verma 3304004WL061768 bhenu verma 00468 UBIN0913189 800 800 Processed 04/05/2023 1203363078 MISS BHENU VERMA STATE BANK OF INDIA(508548)
795 Dongargarh CH-04-004-018-001/34
(Ruatala) 		3304004000NRG23050420232182080 07/04/2023 laxmi 3304004WL061769 laxmi 00468 UBIN0913189 1000 1000 Processed 04/05/2023 1203363079 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 788119 788119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_070423APB_FTO_17192 Bank of Baroda BARB0DBBAGR BAGREKASA 1632
2 Dongargarh CH3304004_070423APB_FTO_17192 Bank of Baroda BARB0DBDGAR DONGARGARH 61609
3 Dongargarh CH3304004_070423APB_FTO_17192 Bank of Baroda BARB0PADUMT PADUMTARA 714
4 Dongargarh CH3304004_070423APB_FTO_17192 Canara Bank CNRB0005260 DONGARGADH 2040
5 Dongargarh CH3304004_070423APB_FTO_17192 Central Bank Of India CBIN0283596 DONGARGARH 7140
6 Dongargarh CH3304004_070423APB_FTO_17192 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 54468
7 Dongargarh CH3304004_070423APB_FTO_17192 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 28968
8 Dongargarh CH3304004_070423APB_FTO_17192 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 91801
9 Dongargarh CH3304004_070423APB_FTO_17192 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 107080
10 Dongargarh CH3304004_070423APB_FTO_17192 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1632
11 Dongargarh CH3304004_070423APB_FTO_17192 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 816
12 Dongargarh CH3304004_070423APB_FTO_17192 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 800
13 Dongargarh CH3304004_070423APB_FTO_17192 Punjab National Bank PUNB0169820 Rajnandgaon 2448
14 Dongargarh CH3304004_070423APB_FTO_17192 Punjab National Bank PUNB0677700 TILAI RAIPUR 714
15 Dongargarh CH3304004_070423APB_FTO_17192 State Bank of India SBIN0000369 DONGARGARH 99756
16 Dongargarh CH3304004_070423APB_FTO_17192 State Bank of India SBIN0000524 KHAIRAGARH 1309
17 Dongargarh CH3304004_070423APB_FTO_17192 State Bank of India SBIN0007939 COLLECTORATE 1428
18 Dongargarh CH3304004_070423APB_FTO_17192 State Bank of India SBIN0009092 MURMUNDA 98940
19 Dongargarh CH3304004_070423APB_FTO_17192 Union Bank of India UBIN0547522 SUKALDEHAN 221596
20 Dongargarh CH3304004_070423APB_FTO_17192 Union Bank of India UBIN0547522 SUKULDAIHAN 1428
21 Dongargarh CH3304004_070423APB_FTO_17192 Union Bank of India UBIN0913189 Dongargarh 1800

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