Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:44:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_010623APB_FTO_135932
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-04-004-024-001/57-A
(Belgaon) 		3304004000NRG24310520230711062 01/06/2023 FIRANTIN 3304004WL021452 FIRANTIN 00032 UTIB0001399 1326 1326 Processed 14/07/2023 3434788354 FIRANTIN KANVAR AXIS BANK(607153)
SubTotal 1326 1326
2 Dongargarh CH-04-004-063-001/271
(Kaneri) 		3304004000NRG24010620230716396 01/06/2023 Tameshwar 3304004WL021618 Tameshwar 00045 BARB0DBBAGR 2652 2652 Processed 14/07/2023 3434787889 Mr. TAMESHWAR KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Dongargarh CH-04-004-063-001/302
(Kaneri) 		3304004000NRG24010620230724742 01/06/2023 kunj 3304004WL021784 kunj 00045 BARB0DBBAGR 2652 2652 Processed 14/07/2023 3434948569 Mr. KUNJLAL S/O JAGANNATH SONKUKRA CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-063-003/129
(Kaneri) 		3304004000NRG24010620230716394 01/06/2023 AKSHAY 3304004WL021617 AKSHAY 00045 BARB0DBBAGR 2652 2652 Processed 14/07/2023 3434788152 AKSHY KUMAR CHANDRAVANSHI S/O RAMESH KUM BANK OF BARODA(606985)
5 Dongargarh CH-04-004-063-003/129
(Kaneri) 		3304004000NRG24010620230716392 01/06/2023 RAMESH 3304004WL021617 RAMESH 00045 BARB0DBBAGR 2652 2652 Processed 14/07/2023 3434788153 Mr. RAMESH KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-064-001/399
(Kathitola) 		3304004000NRG24310520230710681 01/06/2023 SALIKRAM KAVAR 3304004WL021442 SALIKRAM KAVAR 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3434788300 SALIK RAM MIRI S/O SUKHEN RAM MIRI BANK OF BARODA(606985)
7 Dongargarh CH-04-004-072-001/241-A
(Pitepani) 		3304004000NRG24310520230704654 01/06/2023 Arvind 3304004WL021255 Arvind 00045 BARB0DBBAGR 1224 1224 Processed 14/07/2023 3434787921 Mrs. ARVINDRA VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 12937 12937
8 Dongargarh CH-04-004-024-001/225
(Belgaon) 		3304004000NRG24310520230710932 01/06/2023 annu bansod 3304004WL021452 annu bansod 00045 BARB0DBDGAO 1105 1105 Processed 14/07/2023 3434788107 MISS ANNU BANSOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 Dongargarh CH-04-004-014-001/408
(Bilhari) 		3304004000NRG24010620230715889 01/06/2023 Kunal sinha 3304004WL021593 Kunal sinha 00045 BARB0DBDGAR 1200 1200 Processed 14/07/2023 3434788148 Kunal Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dongargarh CH-04-004-014-001/408
(Bilhari) 		3304004000NRG24010620230715890 01/06/2023 tikendra kumar 3304004WL021593 tikendra kumar 00045 BARB0DBDGAR 1200 1200 Processed 14/07/2023 3434788149 TIKENDRA KUMAR SO RAJENDRA SINHA UNION BANK OF INDIA(508500)
11 Dongargarh CH-04-004-022-002/177
(Kolendra) 		3304004000NRG24310520230710890 01/06/2023 Mukesh kumar 3304004WL021450 Mukesh kumar 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788109 MUKESH KUMAR VERMA INDUSIND BANK(607189)
12 Dongargarh CH-04-004-022-002/177
(Kolendra) 		3304004000NRG24310520230710891 01/06/2023 Nandini Verma 3304004WL021450 Nandini Verma 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788151 MISS NANDINI VERMA STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-022-002/366-B
(Kolendra) 		3304004000NRG24310520230710893 01/06/2023 savita 3304004WL021451 savita 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788119 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-024-001/126
(Belgaon) 		3304004000NRG24310520230710894 01/06/2023 GAYATRI 3304004WL021452 GAYATRI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788191 GAYATRI GAJBHIYE WO SURENDRA GAJBHIYE BANK OF BARODA(606985)
15 Dongargarh CH-04-004-024-001/134-A
(Belgaon) 		3304004000NRG24310520230710895 01/06/2023 ANITA 3304004WL021452 ANITA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788391 ANITA THAKUR BANK OF BARODA(606985)
16 Dongargarh CH-04-004-024-001/141
(Belgaon) 		3304004000NRG24310520230710896 01/06/2023 LALESHWARI 3304004WL021452 LALESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788189 LALESHWARI VARMA WO PARDESH VARMA BANK OF BARODA(606985)
17 Dongargarh CH-04-004-024-001/143-A
(Belgaon) 		3304004000NRG24310520230710897 01/06/2023 Sukbate Kanwar 3304004WL021452 Sukbate Kanwar 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787874 SUKBATI WI NARAYAN KANVAR BANK OF BARODA(606985)
18 Dongargarh CH-04-004-024-001/15
(Belgaon) 		3304004000NRG24310520230710898 01/06/2023 SUKALIYA BAI 3304004WL021452 SUKALIYA BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788283 SUKALIYA CHANDRAVANSI BANK OF BARODA(606985)
19 Dongargarh CH-04-004-024-001/157
(Belgaon) 		3304004000NRG24310520230710899 01/06/2023 MANTORA 3304004WL021452 MANTORA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788245 MANTORA BAI WO SHAROHAN SAHU BANK OF BARODA(606985)
20 Dongargarh CH-04-004-024-001/160
(Belgaon) 		3304004000NRG24310520230710901 01/06/2023 Manabha 3304004WL021452 Manabha 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434948472 MANBHA SAHU WO RAMDAS SAHU BANK OF BARODA(606985)
21 Dongargarh CH-04-004-024-001/160
(Belgaon) 		3304004000NRG24310520230710900 01/06/2023 ramdash sahu 3304004WL021452 ramdash sahu 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3434788115 RAMDAS SAHU SO PANCHU SAHU BANK OF BARODA(606985)
22 Dongargarh CH-04-004-024-001/161
(Belgaon) 		3304004000NRG24310520230710902 01/06/2023 MATI BAI 3304004WL021452 MATI BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788361 MATI PARAUDI WO TIJURAM PARAUDI BANK OF BARODA(606985)
23 Dongargarh CH-04-004-024-001/162
(Belgaon) 		3304004000NRG24310520230710903 01/06/2023 SHARDA 3304004WL021452 SHARDA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788233 SHARDHA GOSWAMI BANK OF BARODA(606985)
24 Dongargarh CH-04-004-024-001/163
(Belgaon) 		3304004000NRG24310520230710904 01/06/2023 BHUDHIYARIN 3304004WL021452 BHUDHIYARIN 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787987 BUDHYARIN KANVAR CANARA BANK(508532)
25 Dongargarh CH-04-004-024-001/166
(Belgaon) 		3304004000NRG24310520230710905 01/06/2023 AASHA SAHU 3304004WL021452 AASHA SAHU 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434948454 ASHA BAI SAHU WO RAVI KUMAR BANK OF BARODA(606985)
26 Dongargarh CH-04-004-024-001/169
(Belgaon) 		3304004000NRG24310520230710908 01/06/2023 daneshware 3304004WL021452 daneshware 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788099 DANESHWARI BAI WO DUKESHWAR KANVAR BANK OF BARODA(606985)
27 Dongargarh CH-04-004-024-001/169
(Belgaon) 		3304004000NRG24310520230710907 01/06/2023 kumare kanwar 3304004WL021452 kumare kanwar 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3434788087 KUMARI BAI WO DWARKA KANVAR BANK OF BARODA(606985)
28 Dongargarh CH-04-004-024-001/172
(Belgaon) 		3304004000NRG24310520230710909 01/06/2023 MUNNI 3304004WL021452 MUNNI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788179 MUNNI BAI YADAV W/O JAGTU YADAV BANK OF BARODA(606985)
29 Dongargarh CH-04-004-024-001/182-A
(Belgaon) 		3304004000NRG24310520230710910 01/06/2023 Kavita 3304004WL021452 Kavita 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787940 KAVITA NISHAD WO KULDIP NISHAD BANK OF BARODA(606985)
30 Dongargarh CH-04-004-024-001/184-A
(Belgaon) 		3304004000NRG24310520230710912 01/06/2023 GANGA BAI SAHU 3304004WL021452 GANGA BAI SAHU 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787872 GANGA SAHU BANK OF BARODA(606985)
31 Dongargarh CH-04-004-024-001/185
(Belgaon) 		3304004000NRG24310520230710913 01/06/2023 KUSUM 3304004WL021452 KUSUM 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788065 KUSUM SAHU BANK OF BARODA(606985)
32 Dongargarh CH-04-004-024-001/19
(Belgaon) 		3304004000NRG24310520230710914 01/06/2023 SHAM BAI 3304004WL021452 SHAM BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788362 SAMBAI WO VIDESI KANVAR BANK OF BARODA(606985)
33 Dongargarh CH-04-004-024-001/191-A
(Belgaon) 		3304004000NRG24310520230710915 01/06/2023 FULBASAN SAHU 3304004WL021452 FULBASAN SAHU 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948511 PHULBASAN BAI WO MURLI SAHU BANK OF BARODA(606985)
34 Dongargarh CH-04-004-024-001/192
(Belgaon) 		3304004000NRG24310520230710916 01/06/2023 DULMAT 3304004WL021452 DULMAT 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787989 DULMAT KANVAR DO LATE CHAITRAM KANVAR BANK OF BARODA(606985)
35 Dongargarh CH-04-004-024-001/193
(Belgaon) 		3304004000NRG24310520230710917 01/06/2023 sohadra sahu 3304004WL021452 sohadra sahu 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948470 SOHADRA BAI BANK OF BARODA(606985)
36 Dongargarh CH-04-004-024-001/196
(Belgaon) 		3304004000NRG24310520230710919 01/06/2023 Girja Sahu 3304004WL021452 Girja Sahu 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788286 GIRJA SAHU WO GIRVAR SAHU BANK OF BARODA(606985)
37 Dongargarh CH-04-004-024-001/196
(Belgaon) 		3304004000NRG24310520230710918 01/06/2023 GIRWAR SAGU 3304004WL021452 GIRWAR SAGU 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788104 GIRVAR SAHU SO CHAMRU SAHU BANK OF BARODA(606985)
38 Dongargarh CH-04-004-024-001/197
(Belgaon) 		3304004000NRG24310520230710920 01/06/2023 ombai sahu 3304004WL021452 ombai sahu 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788196 OMBAI SAHU WO SADARAM SAHU BANK OF BARODA(606985)
39 Dongargarh CH-04-004-024-001/198
(Belgaon) 		3304004000NRG24310520230710921 01/06/2023 Dulari Varma 3304004WL021452 Dulari Varma 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948479 Mrs. DULARI VERMA W/O KAMLESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-024-001/199-A
(Belgaon) 		3304004000NRG24310520230710922 01/06/2023 MILO 3304004WL021452 MILO 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788355 MELOBAI W/O YASHWANTKUMAR BANK OF BARODA(606985)
41 Dongargarh CH-04-004-024-001/20
(Belgaon) 		3304004000NRG24310520230710923 01/06/2023 SUGANDHI 3304004WL021452 SUGANDHI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788239 SUGANDHI BAI KAWAR W/O DAYALU BANK OF BARODA(606985)
42 Dongargarh CH-04-004-024-001/202-A
(Belgaon) 		3304004000NRG24310520230710925 01/06/2023 BHURI BAI 3304004WL021452 BHURI BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434948455 BHURI BAI WO TEKCHAND VARMA BANK OF BARODA(606985)
43 Dongargarh CH-04-004-024-001/204-A
(Belgaon) 		3304004000NRG24310520230710926 01/06/2023 Neera sen 3304004WL021452 Neera sen 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787943 NEERA NAI WO MANOHAR NAI BANK OF BARODA(606985)
44 Dongargarh CH-04-004-024-001/21-A
(Belgaon) 		3304004000NRG24310520230710927 01/06/2023 FHULCHAND 3304004WL021452 FHULCHAND 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788342 Mr. FULCHAND KAWAR S/O MEHTU KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Dongargarh CH-04-004-024-001/21-A
(Belgaon) 		3304004000NRG24310520230710928 01/06/2023 MEENA 3304004WL021452 MEENA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788341 MEENA BAI KANWAR BANK OF BARODA(606985)
46 Dongargarh CH-04-004-024-001/219
(Belgaon) 		3304004000NRG24310520230710930 01/06/2023 MOHNI 3304004WL021452 MOHNI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788057 MOHNI BAI W/O KULDEEP BANK OF BARODA(606985)
47 Dongargarh CH-04-004-024-001/219
(Belgaon) 		3304004000NRG24310520230710929 01/06/2023 PANCHRAM 3304004WL021452 PANCHRAM 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788060 PANCHRAM KULDIP S/O DIRBAL BANK OF BARODA(606985)
48 Dongargarh CH-04-004-024-001/225
(Belgaon) 		3304004000NRG24310520230710931 01/06/2023 Anita 3304004WL021452 Anita 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788111 ANITA GEDAM W/O RADHELAL GEDAM BANK OF BARODA(606985)
49 Dongargarh CH-04-004-024-001/229
(Belgaon) 		3304004000NRG24310520230710933 01/06/2023 Rukhamani 3304004WL021452 Rukhamani 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788182 RUKHMANI W/O ASHOK SEN BANK OF BARODA(606985)
50 Dongargarh CH-04-004-024-001/233
(Belgaon) 		3304004000NRG24310520230710935 01/06/2023 rambai sahu 3304004WL021452 rambai sahu 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788235 RAMBAI SAHU WO PUNIT RAM SAHU BANK OF BARODA(606985)
51 Dongargarh CH-04-004-024-001/234
(Belgaon) 		3304004000NRG24310520230710936 01/06/2023 pyare sahu 3304004WL021452 pyare sahu 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788120 PYARIBAI SAHU W/O NAWAMAN SAHU BANK OF BARODA(606985)
52 Dongargarh CH-04-004-024-001/237
(Belgaon) 		3304004000NRG24310520230710937 01/06/2023 DANESHWARE KANWAR 3304004WL021452 DANESHWARE KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948456 DANESHWARI KANVAR WO RAMESHWAR KANVAR BANK OF BARODA(606985)
53 Dongargarh CH-04-004-024-001/24
(Belgaon) 		3304004000NRG24310520230710938 01/06/2023 Maina Kanwer 3304004WL021452 Maina Kanwer 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788229 MAINA BAI WO SANTRAM KANVAR BANK OF BARODA(606985)
54 Dongargarh CH-04-004-024-001/243
(Belgaon) 		3304004000NRG24310520230710939 01/06/2023 manju 3304004WL021452 manju 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3434788116 MANJU SAHU WO SARJURAM SAHU BANK OF BARODA(606985)
55 Dongargarh CH-04-004-024-001/243
(Belgaon) 		3304004000NRG24310520230710940 01/06/2023 prahalad sahu 3304004WL021452 prahalad sahu 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3434788108 Master PRAHLAD SAHU CENTRAL BANK OF INDIA(607115)
56 Dongargarh CH-04-004-024-001/245
(Belgaon) 		3304004000NRG24310520230710941 01/06/2023 Depeka San 3304004WL021452 Depeka San 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948518 DEEPIKABAI W/O DILIP BANK OF BARODA(606985)
57 Dongargarh CH-04-004-024-001/25-B
(Belgaon) 		3304004000NRG24310520230710942 01/06/2023 CAMAREN KANWAR 3304004WL021452 CAMAREN KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788359 MRS CHAMARIN BAI STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-024-001/251-A
(Belgaon) 		3304004000NRG24310520230710943 01/06/2023 kirti 3304004WL021452 kirti 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787829 KIRTI SAHU BANK OF BARODA(606985)
59 Dongargarh CH-04-004-024-001/252
(Belgaon) 		3304004000NRG24310520230710944 01/06/2023 durga kanwar 3304004WL021452 durga kanwar 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787834 DURGA BAI KANVAR WO SUDARSHAN KANVAR BANK OF BARODA(606985)
60 Dongargarh CH-04-004-024-001/255-A
(Belgaon) 		3304004000NRG24310520230710945 01/06/2023 KANTI SINHA 3304004WL021452 KANTI SINHA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787873 KANTI BAI WO RAMGULAL SINHA BANK OF BARODA(606985)
61 Dongargarh CH-04-004-024-001/256
(Belgaon) 		3304004000NRG24310520230710946 01/06/2023 bharti 3304004WL021452 bharti 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788395 BHARTI BAI WO TIRATH SINHA BANK OF BARODA(606985)
62 Dongargarh CH-04-004-024-001/259-A
(Belgaon) 		3304004000NRG24310520230710947 01/06/2023 GAYATRI 3304004WL021452 GAYATRI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788396 GAYATRI BAI BANK OF BARODA(606985)
63 Dongargarh CH-04-004-024-001/26
(Belgaon) 		3304004000NRG24310520230710948 01/06/2023 CHANDRIKA 3304004WL021452 CHANDRIKA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788117 CHANDRIKABAI W/O SUMANNATH BANK OF BARODA(606985)
64 Dongargarh CH-04-004-024-001/260
(Belgaon) 		3304004000NRG24310520230710949 01/06/2023 DAYABATI 3304004WL021452 DAYABATI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788352 DAYAWATI BAI W/O RAM VISWAS BANK OF BARODA(606985)
65 Dongargarh CH-04-004-024-001/261-A
(Belgaon) 		3304004000NRG24310520230710950 01/06/2023 Bhuneshwari 3304004WL021452 Bhuneshwari 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788105 BHIMA SINHA DO MAHESH SINHA PUNJAB NATIONAL BANK(508568)
66 Dongargarh CH-04-004-024-001/265
(Belgaon) 		3304004000NRG24310520230710951 01/06/2023 JULFI 3304004WL021452 JULFI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788181 JULFI SINHA W/O DAYALU SINHA BANK OF BARODA(606985)
67 Dongargarh CH-04-004-024-001/267
(Belgaon) 		3304004000NRG24310520230710952 01/06/2023 RUPA 3304004WL021452 RUPA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948465 ROOPA BAI KANVAR WO NETRAM KANVAR BANK OF BARODA(606985)
68 Dongargarh CH-04-004-024-001/268-A
(Belgaon) 		3304004000NRG24310520230710953 01/06/2023 Endu 3304004WL021452 Endu 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788096 INDOO VAISHNAV BANK OF BARODA(606985)
69 Dongargarh CH-04-004-024-001/269-A
(Belgaon) 		3304004000NRG24310520230710954 01/06/2023 RAMSILA 3304004WL021452 RAMSILA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948519 RAMSILA BAI WO RADHE KANVAR BANK OF BARODA(606985)
70 Dongargarh CH-04-004-024-001/271
(Belgaon) 		3304004000NRG24310520230710956 01/06/2023 Aswanten 3304004WL021452 Aswanten 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787836 ASAVANTIN KANVAR WO RAGHUVIR KANVAR BANK OF BARODA(606985)
71 Dongargarh CH-04-004-024-001/273
(Belgaon) 		3304004000NRG24310520230710957 01/06/2023 DROPATI 3304004WL021452 DROPATI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787988 DRAUPATI WO PARAMATHMA BANK OF BARODA(606985)
72 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24310520230710961 01/06/2023 bhuprndra 3304004WL021452 bhuprndra 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788113 Master BHUPENDRA SINHA CENTRAL BANK OF INDIA(607115)
73 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24310520230710960 01/06/2023 Kautilya sinha 3304004WL021452 Kautilya sinha 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787858 KAUSHILYA BAI SINHA WO ROSHAN KUMAR SINH BANK OF BARODA(606985)
74 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24310520230710959 01/06/2023 NANKI 3304004WL021452 NANKI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788237 NANKI BAI WO RAMESH SINHA BANK OF BARODA(606985)
75 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24310520230710958 01/06/2023 RAMESH 3304004WL021452 RAMESH 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788061 RAMESH SINHA S/O JOHAN SINHA BANK OF BARODA(606985)
76 Dongargarh CH-04-004-024-001/277-B
(Belgaon) 		3304004000NRG24310520230710962 01/06/2023 durgeshwari 3304004WL021452 durgeshwari 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434787941 DURGESWARI WO PRAMOD KUMAR BANK OF BARODA(606985)
77 Dongargarh CH-04-004-024-001/279
(Belgaon) 		3304004000NRG24310520230710963 01/06/2023 URMILA 3304004WL021452 URMILA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788188 URMILA BAI WO FATTE BANK OF BARODA(606985)
78 Dongargarh CH-04-004-024-001/282
(Belgaon) 		3304004000NRG24310520230710964 01/06/2023 HIRAMTI 3304004WL021452 HIRAMTI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788098 HIRAMATI UNION BANK OF INDIA(508500)
79 Dongargarh CH-04-004-024-001/293
(Belgaon) 		3304004000NRG24310520230710966 01/06/2023 FULCHAND KANWAR 3304004WL021452 FULCHAND KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948460 PHULCHAND KANVAR SO ARJUN KANVAR BANK OF BARODA(606985)
80 Dongargarh CH-04-004-024-001/293
(Belgaon) 		3304004000NRG24310520230710965 01/06/2023 GAINDA 3304004WL021452 GAINDA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788058 GONDA . INDUSIND BANK(607189)
81 Dongargarh CH-04-004-024-001/297
(Belgaon) 		3304004000NRG24310520230710967 01/06/2023 PRAKASH 3304004WL021452 PRAKASH 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788122 PRAKASH KANVAR SO THAKURRAM KANVAR BANK OF BARODA(606985)
82 Dongargarh CH-04-004-024-001/297
(Belgaon) 		3304004000NRG24310520230710968 01/06/2023 RAMTI 3304004WL021452 RAMTI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787984 RAMTI KANVAR WO PRAKASH KANVAR BANK OF BARODA(606985)
83 Dongargarh CH-04-004-024-001/299
(Belgaon) 		3304004000NRG24310520230710970 01/06/2023 SHARDA 3304004WL021452 SHARDA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788394 SHARDA BAI WO SHAKTI KANVAR BANK OF BARODA(606985)
84 Dongargarh CH-04-004-024-001/30-A
(Belgaon) 		3304004000NRG24310520230710971 01/06/2023 narottam 3304004WL021452 narottam 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788407 Mr. NAROTTAM SINHA S/O SUKALU SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Dongargarh CH-04-004-024-001/304
(Belgaon) 		3304004000NRG24310520230710972 01/06/2023 SASHI 3304004WL021452 SASHI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788092 SHASHI GOSWAMI WO RAKESH GOSWAMI BANK OF BARODA(606985)
86 Dongargarh CH-04-004-024-001/306-A
(Belgaon) 		3304004000NRG24310520230710973 01/06/2023 TEJKUWAR SINHA 3304004WL021452 TEJKUWAR SINHA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948515 Mrs. TEEJKUNVAR WO BHAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Dongargarh CH-04-004-024-001/307-B
(Belgaon) 		3304004000NRG24310520230710975 01/06/2023 kavita 3304004WL021452 kavita 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434788101 KAVITA SAHU WO NUTAN KUMAR SAHU BANK OF BARODA(606985)
88 Dongargarh CH-04-004-024-001/310
(Belgaon) 		3304004000NRG24310520230710977 01/06/2023 NEMBAI 3304004WL021452 NEMBAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788195 NEMBAI KANVAR WO LALIT KANVAR BANK OF BARODA(606985)
89 Dongargarh CH-04-004-024-001/313-A
(Belgaon) 		3304004000NRG24310520230710978 01/06/2023 AMARIKA SINHA 3304004WL021452 AMARIKA SINHA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788358 AMRIKA BAI WO BISELAL BANK OF BARODA(606985)
90 Dongargarh CH-04-004-024-001/317
(Belgaon) 		3304004000NRG24310520230710980 01/06/2023 SAROJ 3304004WL021452 SAROJ 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787970 SAROJ SEN W/O RATIRAM SEN BANK OF BARODA(606985)
91 Dongargarh CH-04-004-024-001/32-A
(Belgaon) 		3304004000NRG24310520230710981 01/06/2023 JANKI 3304004WL021452 JANKI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788062 JANKIBAI W/O CHOVA RAM BANK OF BARODA(606985)
92 Dongargarh CH-04-004-024-001/322-A
(Belgaon) 		3304004000NRG24310520230710982 01/06/2023 DHANYYA 3304004WL021452 DHANYYA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788350 DHANIYA BAI W/O KUMBHKARAN SAHU BANK OF BARODA(606985)
93 Dongargarh CH-04-004-024-001/323-A
(Belgaon) 		3304004000NRG24310520230710983 01/06/2023 KUWAREYA KANWAR 3304004WL021452 KUWAREYA KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948520 KUWARIYA BAI WO RAMAVATAR KANVAR BANK OF BARODA(606985)
94 Dongargarh CH-04-004-024-001/323-A
(Belgaon) 		3304004000NRG24310520230710984 01/06/2023 LILABAI KANWAR 3304004WL021452 LILABAI KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788150 LILA BAI KANVAR WO PUNA RAM KANVAR BANK OF BARODA(606985)
95 Dongargarh CH-04-004-024-001/324
(Belgaon) 		3304004000NRG24310520230710985 01/06/2023 SAHJADI 3304004WL021452 SAHJADI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434788180 SAHJDI BEGAM BANK OF BARODA(606985)
96 Dongargarh CH-04-004-024-001/325
(Belgaon) 		3304004000NRG24310520230710988 01/06/2023 KIRTI 3304004WL021452 KIRTI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788100 KEERTI BAI WO MAHENDRA KANVAR BANK OF BARODA(606985)
97 Dongargarh CH-04-004-024-001/325
(Belgaon) 		3304004000NRG24310520230710987 01/06/2023 SUNETI 3304004WL021452 SUNETI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788064 SUNITIBAI W/O BHUNESHWAR BANK OF BARODA(606985)
98 Dongargarh CH-04-004-024-001/329
(Belgaon) 		3304004000NRG24310520230710990 01/06/2023 MAHESHWARI 3304004WL021452 MAHESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788282 MAHESHWARI KANVAR WO DANESHWAR KANVAR BANK OF BARODA(606985)
99 Dongargarh CH-04-004-024-001/329
(Belgaon) 		3304004000NRG24310520230710991 01/06/2023 Raghunandan 3304004WL021452 Raghunandan 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787892 RAGHUNANDAN KANVAR SO LATE RAM KISHAN KA BANK OF BARODA(606985)
100 Dongargarh CH-04-004-024-001/330
(Belgaon) 		3304004000NRG24310520230710992 01/06/2023 ANITA 3304004WL021452 ANITA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788238 ANITA VARMA WO PREMLAL VARMA BANK OF BARODA(606985)
101 Dongargarh CH-04-004-024-001/332
(Belgaon) 		3304004000NRG24310520230710993 01/06/2023 JYOTI 3304004WL021452 JYOTI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788246 JYOTI BAI PATEL BANK OF BARODA(606985)
102 Dongargarh CH-04-004-024-001/334
(Belgaon) 		3304004000NRG24310520230710995 01/06/2023 BINDESHWARI 3304004WL021452 BINDESHWARI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434787985 BIDESHWARI KAWAR W/O GAJJU BANK OF BARODA(606985)
103 Dongargarh CH-04-004-024-001/336
(Belgaon) 		3304004000NRG24310520230710996 01/06/2023 Dharmen Sahu 3304004WL021452 Dharmen Sahu 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788102 DHARMIN BAI WO BAHURSINGH SAHU BANK OF BARODA(606985)
104 Dongargarh CH-04-004-024-001/337
(Belgaon) 		3304004000NRG24310520230710997 01/06/2023 SANTOSHI 3304004WL021452 SANTOSHI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788071 SANTOSHI BAI SAHU W/O JANAK SAHU BANK OF BARODA(606985)
105 Dongargarh CH-04-004-024-001/338
(Belgaon) 		3304004000NRG24310520230710998 01/06/2023 DURGABAI 3304004WL021452 DURGABAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788243 DURGA SAHU BANK OF BARODA(606985)
106 Dongargarh CH-04-004-024-001/34-A
(Belgaon) 		3304004000NRG24310520230710999 01/06/2023 GWALEN 3304004WL021452 GWALEN 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788360 GUWALIN BAI DO ISWAR BAGSAWAR BANK OF BARODA(606985)
107 Dongargarh CH-04-004-024-001/340
(Belgaon) 		3304004000NRG24310520230711000 01/06/2023 GANGA BAI 3304004WL021452 GANGA BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788234 GANGABAL WO BLRENDRA BANK OF BARODA(606985)
108 Dongargarh CH-04-004-024-001/345
(Belgaon) 		3304004000NRG24310520230711001 01/06/2023 KAUSILYA 3304004WL021452 KAUSILYA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787986 KAUSHILYA BAI W/O RAJKUMAR BANK OF BARODA(606985)
109 Dongargarh CH-04-004-024-001/35
(Belgaon) 		3304004000NRG24310520230711002 01/06/2023 DEVANTIN 3304004WL021452 DEVANTIN 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787978 DEVANTIN VARMA WO KRISHNA KUMAR BANK OF BARODA(606985)
110 Dongargarh CH-04-004-024-001/352
(Belgaon) 		3304004000NRG24310520230711004 01/06/2023 SISHUPAL 3304004WL021452 SISHUPAL 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434788385 SHISHUPAL SAHU SO BHARAT SAHU BANK OF BARODA(606985)
111 Dongargarh CH-04-004-024-001/352
(Belgaon) 		3304004000NRG24310520230711003 01/06/2023 SITA BAI 3304004WL021452 SITA BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788192 SITA BAI SAHU WO SHISHUPAL SAHU BANK OF BARODA(606985)
112 Dongargarh CH-04-004-024-001/353
(Belgaon) 		3304004000NRG24310520230711005 01/06/2023 SHYAMA 3304004WL021452 SHYAMA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788190 SYMA BAI WO MAHEDRA BANK OF BARODA(606985)
113 Dongargarh CH-04-004-024-001/354-A
(Belgaon) 		3304004000NRG24310520230711006 01/06/2023 MALTI 3304004WL021452 MALTI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788114 MALTI BAI WO SANVALI CHANDRAVANSI BANK OF BARODA(606985)
114 Dongargarh CH-04-004-024-001/357
(Belgaon) 		3304004000NRG24310520230711007 01/06/2023 RAMBHA 3304004WL021452 RAMBHA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788301 RAMBHA BAI KANVAR WO GYANSINGH KANVAR BANK OF BARODA(606985)
115 Dongargarh CH-04-004-024-001/367
(Belgaon) 		3304004000NRG24310520230711008 01/06/2023 PARMILA 3304004WL021452 PARMILA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788285 PRAMILA BAI W/O UMRAO SORI BANK OF BARODA(606985)
116 Dongargarh CH-04-004-024-001/37-A
(Belgaon) 		3304004000NRG24310520230711009 01/06/2023 malti 3304004WL021452 malti 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948453 MALTI SAHU WO LNDRA PRAKASH BANK OF BARODA(606985)
117 Dongargarh CH-04-004-024-001/372
(Belgaon) 		3304004000NRG24310520230711010 01/06/2023 PUSHPA 3304004WL021452 PUSHPA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788194 PUSHPA BAI WO RAMESHWAR SAHU BANK OF BARODA(606985)
118 Dongargarh CH-04-004-024-001/375
(Belgaon) 		3304004000NRG24310520230711011 01/06/2023 SHITLA 3304004WL021452 SHITLA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948464 SHEETALA BAI W/O SHEKHAR RAM SAHU BANK OF BARODA(606985)
119 Dongargarh CH-04-004-024-001/376
(Belgaon) 		3304004000NRG24310520230711012 01/06/2023 HIRAUNDI 3304004WL021452 HIRAUNDI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788242 HIRAUNDI KANVAR WO PADUMLAL KANVAR BANK OF BARODA(606985)
120 Dongargarh CH-04-004-024-001/38
(Belgaon) 		3304004000NRG24310520230711013 01/06/2023 NANDANI BAI 3304004WL021452 NANDANI BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787976 NANDNI SINHA INDUSIND BANK(607189)
121 Dongargarh CH-04-004-024-001/382
(Belgaon) 		3304004000NRG24310520230711014 01/06/2023 sona bai 3304004WL021452 sona bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788416 SONA BAI WO BISHESAR KANVAR BANK OF BARODA(606985)
122 Dongargarh CH-04-004-024-001/389
(Belgaon) 		3304004000NRG24310520230711015 01/06/2023 SUNETI 3304004WL021452 SUNETI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787947 SUNETI KANVAR WO NIRMAL KANVAR BANK OF BARODA(606985)
123 Dongargarh CH-04-004-024-001/390
(Belgaon) 		3304004000NRG24310520230711016 01/06/2023 SATI BAI 3304004WL021452 SATI BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788406 SATI BAI WO CHOTU BANK OF BARODA(606985)
124 Dongargarh CH-04-004-024-001/401
(Belgaon) 		3304004000NRG24310520230711020 01/06/2023 AARTI 3304004WL021452 AARTI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788184 AARTI W/O MAHAVIR BANK OF BARODA(606985)
125 Dongargarh CH-04-004-024-001/41
(Belgaon) 		3304004000NRG24310520230711022 01/06/2023 FULKI NISAD 3304004WL021452 FULKI NISAD 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788390 FULKI BAI WO DHARMU NISHAD BANK OF BARODA(606985)
126 Dongargarh CH-04-004-024-001/41
(Belgaon) 		3304004000NRG24310520230711021 01/06/2023 PARVATI BAI 3304004WL021452 PARVATI BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787979 PARVATI BAI NISHAD DHANESHWAR NISHAD BANK OF BARODA(606985)
127 Dongargarh CH-04-004-024-001/411
(Belgaon) 		3304004000NRG24310520230711023 01/06/2023 DHARMIN 3304004WL021452 DHARMIN 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787891 DHARMIN SAHU WO LALIT SAHU BANK OF BARODA(606985)
128 Dongargarh CH-04-004-024-001/412-A
(Belgaon) 		3304004000NRG24310520230711024 01/06/2023 TULSI 3304004WL021452 TULSI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788351 TULSI W/O DAYARAM BANK OF BARODA(606985)
129 Dongargarh CH-04-004-024-001/416-A
(Belgaon) 		3304004000NRG24310520230711025 01/06/2023 LILA 3304004WL021452 LILA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788349 LEELA SAHU W/O RAVI SHANKAR SAHU BANK OF BARODA(606985)
130 Dongargarh CH-04-004-024-001/419
(Belgaon) 		3304004000NRG24310520230711026 01/06/2023 KAUSILIYA 3304004WL021452 KAUSILIYA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788240 KAUSHILYA GOSWAMI WO MANOHAR GOSWAMI BANK OF BARODA(606985)
131 Dongargarh CH-04-004-024-001/42-A
(Belgaon) 		3304004000NRG24310520230711027 01/06/2023 INDBAI KANWAR 3304004WL021452 INDBAI KANWAR 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787890 IND BAI KANVAR WO ANANT SINGH KANVAR BANK OF BARODA(606985)
132 Dongargarh CH-04-004-024-001/422
(Belgaon) 		3304004000NRG24310520230711028 01/06/2023 SUHATA 3304004WL021452 SUHATA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787972 SUHATA BAI BANK OF BARODA(606985)
133 Dongargarh CH-04-004-024-001/43
(Belgaon) 		3304004000NRG24310520230711029 01/06/2023 SUMITRA BAI 3304004WL021452 SUMITRA BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788183 SUMITRA W/O LATE DEVSING NISHAD BANK OF BARODA(606985)
134 Dongargarh CH-04-004-024-001/432
(Belgaon) 		3304004000NRG24310520230711031 01/06/2023 LILESHWARI 3304004WL021452 LILESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788230 LILESHWARI SAHU WO SANJAY KUMAR SAHU BANK OF BARODA(606985)
135 Dongargarh CH-04-004-024-001/439
(Belgaon) 		3304004000NRG24310520230711033 01/06/2023 NIRTA 3304004WL021452 NIRTA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787974 NIRTABAI VARMA BANK OF BARODA(606985)
136 Dongargarh CH-04-004-024-001/442
(Belgaon) 		3304004000NRG24310520230711034 01/06/2023 PARWATI 3304004WL021452 PARWATI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787971 PARVATI SEN W/O SANTOSH SEN BANK OF BARODA(606985)
137 Dongargarh CH-04-004-024-001/443
(Belgaon) 		3304004000NRG24310520230711035 01/06/2023 LAXHMI 3304004WL021452 LAXHMI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434788357 LAKSHMI BAI SAHU WO VIKRAM SAHU BANK OF BARODA(606985)
138 Dongargarh CH-04-004-024-001/445
(Belgaon) 		3304004000NRG24310520230711036 01/06/2023 BABITA 3304004WL021452 BABITA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434948507 BABITA GOSWAMI W/O REKHRAJ GOSWAMI BANK OF BARODA(606985)
139 Dongargarh CH-04-004-024-001/446
(Belgaon) 		3304004000NRG24310520230711037 01/06/2023 JANTIK 3304004WL021452 JANTIK 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788095 JANTIKA SAHU WO BIPATRAM SAHU BANK OF BARODA(606985)
140 Dongargarh CH-04-004-024-001/456
(Belgaon) 		3304004000NRG24310520230711038 01/06/2023 ENDRA KANWAR 3304004WL021452 ENDRA KANWAR 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787832 INDRAKUMARI WO MANOJ KUMAR KANVAR BANK OF BARODA(606985)
141 Dongargarh CH-04-004-024-001/467
(Belgaon) 		3304004000NRG24310520230711039 01/06/2023 CHANDRAKALA 3304004WL021452 CHANDRAKALA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948468 CHANDRAKALA GIR WO AMAR GIR BANK OF BARODA(606985)
142 Dongargarh CH-04-004-024-001/471
(Belgaon) 		3304004000NRG24310520230711040 01/06/2023 PEMIN 3304004WL021452 PEMIN 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787983 PREMIN BAI SINHA WO PRADEEP KUMAR SINHA BANK OF BARODA(606985)
143 Dongargarh CH-04-004-024-001/48-A
(Belgaon) 		3304004000NRG24310520230711043 01/06/2023 Nitu thakur 3304004WL021452 Nitu thakur 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948564 NEETU THAKUR BANK OF BARODA(606985)
144 Dongargarh CH-04-004-024-001/483
(Belgaon) 		3304004000NRG24310520230711044 01/06/2023 BHAGWATI 3304004WL021452 BHAGWATI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788241 BHAGVATI BAI BANK OF BARODA(606985)
145 Dongargarh CH-04-004-024-001/498-A
(Belgaon) 		3304004000NRG24310520230711045 01/06/2023 KUMARI 3304004WL021452 KUMARI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787975 KUMARI CHANDRAVANSHI W/O RUKHAM CHANDRAV BANK OF BARODA(606985)
146 Dongargarh CH-04-004-024-001/501
(Belgaon) 		3304004000NRG24310520230711046 01/06/2023 PUNIYA SAHU 3304004WL021452 PUNIYA SAHU 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787875 PUNIYA SAHU WOMINESH SAHU BANK OF BARODA(606985)
147 Dongargarh CH-04-004-024-001/502-A
(Belgaon) 		3304004000NRG24310520230711047 01/06/2023 PARWATI 3304004WL021452 PARWATI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788415 PARVATI BAI SAHU W/O DEV KUMAR SAHU BANK OF BARODA(606985)
148 Dongargarh CH-04-004-024-001/508-B
(Belgaon) 		3304004000NRG24310520230711049 01/06/2023 chainsing 3304004WL021452 chainsing 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3434788112 Master CHAIN SINGH SAHU CENTRAL BANK OF INDIA(607115)
149 Dongargarh CH-04-004-024-001/508-B
(Belgaon) 		3304004000NRG24310520230711048 01/06/2023 kunti 3304004WL021452 kunti 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3434788110 KUNTIBAI SAHU WO KANHAIYA SAHU BANK OF BARODA(606985)
150 Dongargarh CH-04-004-024-001/519
(Belgaon) 		3304004000NRG24310520230711052 01/06/2023 SANGEETA 3304004WL021452 SANGEETA 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3434787977 SANGITA BAI NISHAD WO SHIV KUMAR NISHAD BANK OF BARODA(606985)
151 Dongargarh CH-04-004-024-001/520
(Belgaon) 		3304004000NRG24310520230711053 01/06/2023 MANBHA 3304004WL021452 MANBHA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788185 MANBHA SAHU WO BHAGVAT SAHU BANK OF BARODA(606985)
152 Dongargarh CH-04-004-024-001/523
(Belgaon) 		3304004000NRG24310520230711054 01/06/2023 DEVKI 3304004WL021452 DEVKI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788236 DEVKI BAI WO TARUN GIR BANK OF BARODA(606985)
153 Dongargarh CH-04-004-024-001/529
(Belgaon) 		3304004000NRG24310520230711055 01/06/2023 KHEDI BAI 3304004WL021452 KHEDI BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788254 KHEDI BAI KANVAR WO GIRENDRRA KANVAR BANK OF BARODA(606985)
154 Dongargarh CH-04-004-024-001/536
(Belgaon) 		3304004000NRG24310520230711056 01/06/2023 RAJNI 3304004WL021452 RAJNI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787973 RAJINI SHEKU LAL HDFC BANK LTD(607152)
155 Dongargarh CH-04-004-024-001/544-A
(Belgaon) 		3304004000NRG24310520230711057 01/06/2023 MANBAI 3304004WL021452 MANBAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434948466 MAANBAI SINHA WO RAMPYARE SINHA BANK OF BARODA(606985)
156 Dongargarh CH-04-004-024-001/546
(Belgaon) 		3304004000NRG24310520230711058 01/06/2023 RUKHMANI 3304004WL021452 RUKHMANI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787982 RUKHMANI CHANDRAVANSI WO RAMADHAR CHANDR BANK OF BARODA(606985)
157 Dongargarh CH-04-004-024-001/55-A
(Belgaon) 		3304004000NRG24310520230711059 01/06/2023 SOHADRA KANWAR 3304004WL021452 SOHADRA KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788393 SOHDRA BAI KANWAR BANK OF BARODA(606985)
158 Dongargarh CH-04-004-024-001/56-A
(Belgaon) 		3304004000NRG24310520230711060 01/06/2023 JERAN SAHU 3304004WL021452 JERAN SAHU 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788356 JIRAN BAI SAHU WO AVADHRAM RAM SAHU BANK OF BARODA(606985)
159 Dongargarh CH-04-004-024-001/56-A
(Belgaon) 		3304004000NRG24310520230711061 01/06/2023 MANGTA 3304004WL021452 MANGTA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787855 MONGRA SAHU WO MAHENDRA SAHU BANK OF BARODA(606985)
160 Dongargarh CH-04-004-024-001/58-A
(Belgaon) 		3304004000NRG24310520230711063 01/06/2023 SABERAN KANWAR 3304004WL021452 SABERAN KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788294 SABIRAN WO GIRDHARI KANVAR BANK OF BARODA(606985)
161 Dongargarh CH-04-004-024-001/59-A
(Belgaon) 		3304004000NRG24310520230711065 01/06/2023 KASAR VARMA 3304004WL021452 KASAR VARMA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788353 KESHAR VARMA HDFC BANK LTD(607152)
162 Dongargarh CH-04-004-024-001/60-A
(Belgaon) 		3304004000NRG24310520230711066 01/06/2023 LILA SAHU 3304004WL021452 LILA SAHU 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787946 LEELABAI W/O PREMURAM BANK OF BARODA(606985)
163 Dongargarh CH-04-004-024-001/62-A
(Belgaon) 		3304004000NRG24310520230711067 01/06/2023 DEEPSANDHYA GEDAM 3304004WL021452 DEEPSANDHYA GEDAM 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787856 Mrs. DIPSANDHYA W/O PAPPU GEDAM . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-024-001/65-B
(Belgaon) 		3304004000NRG24310520230711069 01/06/2023 raimun 3304004WL021452 raimun 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787837 REMUN TELI WO RAMKHILAVAN TELI BANK OF BARODA(606985)
165 Dongargarh CH-04-004-024-001/67-A
(Belgaon) 		3304004000NRG24310520230711071 01/06/2023 Lila sinha 3304004WL021452 Lila sinha 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788392 LEELA SINHA WO KARTIK SINHA BANK OF BARODA(606985)
166 Dongargarh CH-04-004-024-001/68
(Belgaon) 		3304004000NRG24310520230711072 01/06/2023 DROPATI BAI 3304004WL021452 DROPATI BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788086 DURPATI BAI KANVAR WO PYARE LAL KANVAR BANK OF BARODA(606985)
167 Dongargarh CH-04-004-024-001/69-A
(Belgaon) 		3304004000NRG24310520230711073 01/06/2023 ESWARI 3304004WL021452 ESWARI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788103 ISHWARI BAI WO SIYARAM SINHA BANK OF BARODA(606985)
168 Dongargarh CH-04-004-024-001/7
(Belgaon) 		3304004000NRG24310520230711074 01/06/2023 CHANDRIKA 3304004WL021452 CHANDRIKA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434788070 CHANDRIKABAI W/O MANKU BANK OF BARODA(606985)
169 Dongargarh CH-04-004-024-001/70
(Belgaon) 		3304004000NRG24310520230711076 01/06/2023 sahdev 3304004WL021452 sahdev 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788118 Mr. SHADEV S/O SAKHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Dongargarh CH-04-004-024-001/71
(Belgaon) 		3304004000NRG24310520230711078 01/06/2023 MANJU PATAL 3304004WL021452 MANJU PATAL 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434787835 MANJU PATEL WO LAKHAN PATEL BANK OF BARODA(606985)
171 Dongargarh CH-04-004-024-001/71
(Belgaon) 		3304004000NRG24310520230711077 01/06/2023 SAATO BAI 3304004WL021452 SAATO BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788093 SATO BAI WO SUKHCHARAN PATEL BANK OF BARODA(606985)
172 Dongargarh CH-04-004-024-001/75-B
(Belgaon) 		3304004000NRG24310520230711079 01/06/2023 pinki 3304004WL021452 pinki 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3434787942 PINKI SAHU WO LALESHWAR SAHU BANK OF BARODA(606985)
173 Dongargarh CH-04-004-024-001/82
(Belgaon) 		3304004000NRG24310520230711080 01/06/2023 TEJAN SAHU 3304004WL021452 TEJAN SAHU 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788121 TEJAN SAHU WO TUMAN SAHU BANK OF BARODA(606985)
174 Dongargarh CH-04-004-024-001/9
(Belgaon) 		3304004000NRG24310520230711081 01/06/2023 SUMITRA 3304004WL021452 SUMITRA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788187 SUMITRA JOGI WO GANESH JOGI BANK OF BARODA(606985)
175 Dongargarh CH-04-004-024-001/91
(Belgaon) 		3304004000NRG24310520230711082 01/06/2023 Kisni 3304004WL021452 Kisni 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788414 KISHNI BAI WO GANESH YADAV BANK OF BARODA(606985)
176 Dongargarh CH-04-004-024-001/99
(Belgaon) 		3304004000NRG24310520230711083 01/06/2023 KHEMIA 3304004WL021452 KHEMIA 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3434788059 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-039-001/15
(Nagtarai) 		3304004000NRG24310520230704876 01/06/2023 Ram ji marar 3304004WL021259 Ram ji marar 00045 BARB0DBDGAR 668 668 Processed 14/07/2023 3434788094 RAMJI PATEL SO BHANURAM PATEL BANK OF BARODA(606985)
178 Dongargarh CH-04-004-063-001/246
(Kaneri) 		3304004000NRG24010620230724807 01/06/2023 Priti 3304004WL021797 Priti 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3434787937 Ms. PREETI CHANDRAVANCI CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-072-001/338-A
(Pitepani) 		3304004000NRG24310520230704680 01/06/2023 BHARTI 3304004WL021255 BHARTI 00045 BARB0DBDGAR 1224 1224 Processed 14/07/2023 3434787838 BHARATI BAI W/O MANOJ KUMAR BANK OF BARODA(606985)
180 Dongargarh CH-04-004-072-002/44
(Pitepani) 		3304004000NRG24310520230704812 01/06/2023 BEDU RAM 3304004WL021255 BEDU RAM 00045 BARB0DBDGAR 1224 1224 Processed 14/07/2023 3434787843 Mr. BEDU RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Dongargarh CH-04-004-093-001/395
(Dhandongri) 		3304004000NRG24010620230715968 01/06/2023 MANA BAI 3304004WL021594 MANA BAI 00045 BARB0DBDGAR 2244 2244 Processed 14/07/2023 3434788147 MANABAI DHURVE UNION BANK OF INDIA(508500)
SubTotal 213290 213290
182 Dongargarh CH-04-004-024-001/230
(Belgaon) 		3304004000NRG24310520230710934 01/06/2023 Bhunesware Sahu 3304004WL021452 Bhunesware Sahu 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3434788186 BHUNESHWARI SAHU CANARA BANK(508532)
183 Dongargarh CH-04-004-024-001/437
(Belgaon) 		3304004000NRG24310520230711032 01/06/2023 MEENA 3304004WL021452 MEENA 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3434787981 MEENA BAI CANARA BANK(508532)
184 Dongargarh CH-04-004-024-001/58-A
(Belgaon) 		3304004000NRG24310520230711064 01/06/2023 GIRDHARE KANWAR 3304004WL021452 GIRDHARE KANWAR 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3434788097 MR GIRDHARI KANWAR STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-025-001/104-A
(Maditarai) 		3304004000NRG24310520230684312 01/06/2023 heena 3304004WL020823 heena 00078 CNRB0005260 1015 1015 Processed 14/07/2023 3434948531 HEENA VERMA CANARA BANK(508532)
186 Dongargarh CH-04-004-025-001/265
(Maditarai) 		3304004000NRG24310520230684324 01/06/2023 Roshan lal 3304004WL020823 Roshan lal 00078 CNRB0005260 1015 1015 Processed 14/07/2023 3434787878 ROSHAN CANARA BANK(508532)
187 Dongargarh CH-04-004-039-001/181
(Nagtarai) 		3304004000NRG24310520230689568 01/06/2023 govindh 3304004WL020914 govindh 00078 CNRB0005260 1002 1002 Processed 14/07/2023 3434787870 MR GOVIND KANWAR STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-053-001/52
(Pinkapar) 		3304004000NRG24310520230706460 01/06/2023 damini 3304004WL021298 damini 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3434787850 DAMINI KUMARI CANARA BANK(508532)
189 Dongargarh CH-04-004-054-001/480
(Pipariya) 		3304004000NRG24310520230700012 01/06/2023 PUJA PATEL 3304004WL021175 PUJA PATEL 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3434787854 PUJA PATEL CANARA BANK(508532)
190 Dongargarh CH-04-004-093-001/341
(Dhandongri) 		3304004000NRG24010620230715931 01/06/2023 Ghashanin bai 3304004WL021594 Ghashanin bai 00078 CNRB0005260 2244 2244 Processed 14/07/2023 3434787857 GHASNIN CANARA BANK(508532)
SubTotal 11906 11906
191 Dongargarh CH-04-004-024-001/515-B
(Belgaon) 		3304004000NRG24310520230711051 01/06/2023 Prema sahu 3304004WL021452 Prema sahu 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3434788266 Mrs. PREM BAI SAHU CENTRAL BANK OF INDIA(607115)
192 Dongargarh CH-04-004-042-001/147-A
(Achholi) 		3304004000NRG24010620230716245 01/06/2023 rajkumari 3304004WL021604 rajkumari 00089 CBIN0283596 1428 1428 Processed 14/07/2023 3434787848 Mr. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-053-001/312-B
(Pinkapar) 		3304004000NRG24310520230706409 01/06/2023 desir bai patel 3304004WL021296 desir bai patel 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3434787849 DEVSIR PATEL AXIS BANK(607153)
194 Dongargarh CH-04-004-054-001/150
(Pipariya) 		3304004000NRG24310520230698791 01/06/2023 Bhagchand Kanvar 3304004WL021161 Bhagchand Kanvar 00089 CBIN0283596 1105 1105 Processed 14/07/2023 3434788280 Mr. BHAG CHAND KANWAR CENTRAL BANK OF INDIA(607115)
195 Dongargarh CH-04-004-054-001/422
(Pipariya) 		3304004000NRG24310520230700009 01/06/2023 TIJU BAI 3304004WL021175 TIJU BAI 00089 CBIN0283596 1105 1105 Processed 14/07/2023 3434788279 Mrs. TIJO BAI KANWAR CENTRAL BANK OF INDIA(607115)
196 Dongargarh CH-04-004-054-001/87
(Pipariya) 		3304004000NRG24310520230700021 01/06/2023 Chitrekha 3304004WL021175 Chitrekha 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3434787930 Mrs. CHITREKHA BAI CENTRAL BANK OF INDIA(607115)
197 Dongargarh CH-04-004-072-002/558-C
(Pitepani) 		3304004000NRG24310520230704832 01/06/2023 Panchram 3304004WL021255 Panchram 00089 CBIN0283596 1224 1224 Processed 14/07/2023 3434787844 PANCHRAM NAGVANSHI S/O RAMSINGH BANK OF BARODA(606985)
SubTotal 8840 8840
198 Dongargarh CH-04-004-063-001/282
(Kaneri) 		3304004000NRG24310520230706907 01/06/2023 tumanlal 3304004WL021316 tumanlal 00093 CRGB0008207 240 240 Processed 14/07/2023 3434788197 MR TUMAN LAL KARSI STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-064-001/206
(Kathitola) 		3304004000NRG24310520230710656 01/06/2023 premlal 3304004WL021442 premlal 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3434788133 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-064-001/459
(Kathitola) 		3304004000NRG24310520230710695 01/06/2023 kausilya bai 3304004WL021442 kausilya bai 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3434948562 Mrs. kaushilya bai kanwar CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-072-001/299
(Pitepani) 		3304004000NRG24310520230704669 01/06/2023 Yado bai 3304004WL021255 Yado bai 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434788004 Mrs. YADO BAI CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-072-001/367-A
(Pitepani) 		3304004000NRG24310520230704683 01/06/2023 ANJU BAI 3304004WL021255 ANJU BAI 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434787845 Mrs. ANJU BAI W/O JAI RAM . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-072-001/394
(Pitepani) 		3304004000NRG24310520230704693 01/06/2023 Mukesh 3304004WL021255 Mukesh 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434788411 MUKESH KUMAR S/O VISHNU BANK OF BARODA(606985)
204 Dongargarh CH-04-004-072-001/397
(Pitepani) 		3304004000NRG24310520230704695 01/06/2023 ANNAPURNA 3304004WL021255 ANNAPURNA 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434787995 Mrs. ANPURNA BAI W/O NARAD KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-072-001/524
(Pitepani) 		3304004000NRG24310520230704713 01/06/2023 SHUSHILA BAI 3304004WL021255 SHUSHILA BAI 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434788124 Mrs. SUSHILA BAI CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-072-001/529
(Pitepani) 		3304004000NRG24310520230704715 01/06/2023 GANDRAM 3304004WL021255 GANDRAM 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434948473 Mr. GEND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-072-002/146
(Pitepani) 		3304004000NRG24310520230704743 01/06/2023 GEETA BAI 3304004WL021255 GEETA BAI 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434787925 Mrs. GITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-072-002/162
(Pitepani) 		3304004000NRG24310520230704751 01/06/2023 PUNITA BAI 3304004WL021255 PUNITA BAI 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434948512 Mrs. PUNITA BAI TEMAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-072-002/236-A
(Pitepani) 		3304004000NRG24310520230704771 01/06/2023 Sangita 3304004WL021255 Sangita 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434948529 Mrs. Sangeeta Marar CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-072-002/315
(Pitepani) 		3304004000NRG24310520230704778 01/06/2023 Chhanni 3304004WL021255 Chhanni 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434787997 Mrs. chhanni bai netam CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-072-002/409
(Pitepani) 		3304004000NRG24310520230704801 01/06/2023 MANTORA 3304004WL021255 MANTORA 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434948478 MANTORA YADAV UNION BANK OF INDIA(508500)
212 Dongargarh CH-04-004-072-002/46
(Pitepani) 		3304004000NRG24310520230704819 01/06/2023 Kali 3304004WL021255 Kali 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434788306 Mrs. KALI BAI . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-072-002/566
(Pitepani) 		3304004000NRG24310520230704833 01/06/2023 TEMAN LAL 3304004WL021255 TEMAN LAL 00093 CRGB0008207 1224 1224 Processed 14/07/2023 3434787864 Mr. TEMAN LAL S/O GANPAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18362 18362
214 Dongargarh CH-04-004-001-004/115
(Ghotiya) 		3304004000NRG24010620230723189 01/06/2023 laltin 3304004WL021753 laltin 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787840 Mrs. LALTI BAI CCHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-001-005/253
(Ghotiya) 		3304004000NRG24010620230723191 01/06/2023 shanti 3304004WL021753 shanti 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434788051 Mrs. SANTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-001-005/256
(Ghotiya) 		3304004000NRG24010620230723192 01/06/2023 SUKHAMA 3304004WL021753 SUKHAMA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788038 Mrs. SUKHMABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-001-005/259
(Ghotiya) 		3304004000NRG24010620230723193 01/06/2023 JARHARIN 3304004WL021753 JARHARIN 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434788068 Mrs. JHARIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-001-005/261
(Ghotiya) 		3304004000NRG24010620230722256 01/06/2023 JANKI 3304004WL021742 JANKI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787991 Mrs. JANKIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-001-005/264
(Ghotiya) 		3304004000NRG24010620230722257 01/06/2023 BISMAT 3304004WL021742 BISMAT 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434948570 Mrs. BISAMAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Dongargarh CH-04-004-001-005/268
(Ghotiya) 		3304004000NRG24010620230722258 01/06/2023 BASANTI 3304004WL021742 BASANTI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788069 Mrs. BASANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-001-005/269
(Ghotiya) 		3304004000NRG24010620230723194 01/06/2023 DHANWANTIN 3304004WL021753 DHANWANTIN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788079 Mrs. DHANWANTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-001-005/270
(Ghotiya) 		3304004000NRG24010620230723195 01/06/2023 RAMIN 3304004WL021753 RAMIN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788078 Mrs. RAMHINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-001-005/275
(Ghotiya) 		3304004000NRG24010620230723196 01/06/2023 PAVANIYA 3304004WL021753 PAVANIYA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787990 Mrs. PAVANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-001-005/277
(Ghotiya) 		3304004000NRG24010620230723197 01/06/2023 PANCHKUWAR 3304004WL021753 PANCHKUWAR 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788138 Mrs. PANCHA KUNVAR GOND CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-001-005/278
(Ghotiya) 		3304004000NRG24010620230723198 01/06/2023 GANGA BAI 3304004WL021753 GANGA BAI 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434788040 Mrs. GANGABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-001-005/280
(Ghotiya) 		3304004000NRG24010620230722259 01/06/2023 MANBAI 3304004WL021742 MANBAI 00093 CRGB0008214 800 800 Processed 14/07/2023 3434788006 Mrs. MAAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-001-005/283
(Ghotiya) 		3304004000NRG24010620230722260 01/06/2023 SARITA 3304004WL021742 SARITA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788028 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-001-005/286
(Ghotiya) 		3304004000NRG24010620230723199 01/06/2023 ramshila 3304004WL021753 ramshila 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788049 Mrs. RAMSHILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-001-005/288
(Ghotiya) 		3304004000NRG24010620230723200 01/06/2023 NIRA BAI 3304004WL021753 NIRA BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788032 Mrs. NIRABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-001-005/289
(Ghotiya) 		3304004000NRG24010620230723201 01/06/2023 maanbai 3304004WL021753 maanbai 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788066 Mrs. BHANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-001-005/290
(Ghotiya) 		3304004000NRG24010620230723202 01/06/2023 NANKUNWAR 3304004WL021753 NANKUNWAR 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788034 Mrs. NAINKUNWAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-001-005/291
(Ghotiya) 		3304004000NRG24010620230722262 01/06/2023 santosh 3304004WL021742 santosh 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434948461 Mr. SANTOSH SO SOHAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Dongargarh CH-04-004-001-005/293
(Ghotiya) 		3304004000NRG24010620230723203 01/06/2023 sarita 3304004WL021753 sarita 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788046 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-001-005/297
(Ghotiya) 		3304004000NRG24010620230723204 01/06/2023 MOTIN BAI 3304004WL021753 MOTIN BAI 00093 CRGB0008214 800 800 Processed 14/07/2023 3434788090 Mrs. MOTAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-001-005/299
(Ghotiya) 		3304004000NRG24010620230723205 01/06/2023 SHAKUN 3304004WL021753 SHAKUN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788050 Mrs. SHAKUN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-001-005/300
(Ghotiya) 		3304004000NRG24010620230723206 01/06/2023 YATI BAI 3304004WL021753 YATI BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788045 Mrs. YATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-001-005/301
(Ghotiya) 		3304004000NRG24010620230723207 01/06/2023 anusuiya 3304004WL021753 anusuiya 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788022 Mrs. ANSUIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-001-005/305
(Ghotiya) 		3304004000NRG24010620230723208 01/06/2023 RAMALA BAI 3304004WL021753 RAMALA BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788091 Mrs. RAMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-001-005/308
(Ghotiya) 		3304004000NRG24010620230723209 01/06/2023 PADMA BAI 3304004WL021753 PADMA BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788042 Mrs. PADMA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-001-005/311
(Ghotiya) 		3304004000NRG24010620230723210 01/06/2023 CHITAREKHA 3304004WL021753 CHITAREKHA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788077 Mrs. CHITREKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-001-005/312
(Ghotiya) 		3304004000NRG24010620230723211 01/06/2023 SANTOSHI 3304004WL021753 SANTOSHI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788037 Mrs. SANTOSHIBAI SEN CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-001-005/314
(Ghotiya) 		3304004000NRG24010620230723213 01/06/2023 SUNITA BAI 3304004WL021753 SUNITA BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788089 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-001-005/319
(Ghotiya) 		3304004000NRG24010620230723214 01/06/2023 HEMLATA 3304004WL021753 HEMLATA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788030 Mrs. LATABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-001-005/321
(Ghotiya) 		3304004000NRG24010620230723215 01/06/2023 BHUDHKUNWAR 3304004WL021753 BHUDHKUNWAR 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788001 Mrs. BUDHKUNWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-001-005/322
(Ghotiya) 		3304004000NRG24010620230723216 01/06/2023 KIRTAN 3304004WL021753 KIRTAN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788055 KIRTANRAM GOND BANK OF BARODA(606985)
246 Dongargarh CH-04-004-001-005/324
(Ghotiya) 		3304004000NRG24010620230723217 01/06/2023 PUSHPA 3304004WL021753 PUSHPA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787998 PUSHPA BAI NETAM W/O SHERSINGH NETAM BANK OF BARODA(606985)
247 Dongargarh CH-04-004-001-005/327
(Ghotiya) 		3304004000NRG24010620230723218 01/06/2023 SAGNI 3304004WL021753 SAGNI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788053 Mrs. SAGANIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-001-005/330
(Ghotiya) 		3304004000NRG24010620230723219 01/06/2023 SANTRIBAI 3304004WL021753 SANTRIBAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787993 Mrs. SANTRIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-001-005/334
(Ghotiya) 		3304004000NRG24010620230723220 01/06/2023 sukwaro 3304004WL021753 sukwaro 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788029 Mrs. SUKHVARO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-001-005/336
(Ghotiya) 		3304004000NRG24010620230723221 01/06/2023 ramkali 3304004WL021753 ramkali 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788047 Mrs. RAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-001-005/339
(Ghotiya) 		3304004000NRG24010620230723222 01/06/2023 Rena 3304004WL021753 Rena 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788336 Mrs. REENA GOND CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-001-005/341
(Ghotiya) 		3304004000NRG24010620230722263 01/06/2023 SABITA 3304004WL021742 SABITA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788008 Mrs. SAVITA W/O ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Dongargarh CH-04-004-001-005/343
(Ghotiya) 		3304004000NRG24010620230723223 01/06/2023 SUSHILA BAI 3304004WL021753 SUSHILA BAI 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434788031 Mrs. SUSHILABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-001-005/344
(Ghotiya) 		3304004000NRG24010620230722264 01/06/2023 PATAU 3304004WL021742 PATAU 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788085 Mr. PATAURAM GOND S/O HIRAU GOND CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-001-005/345
(Ghotiya) 		3304004000NRG24010620230722265 01/06/2023 manish 3304004WL021742 manish 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787945 MR MANISH KUMAR STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-001-005/346
(Ghotiya) 		3304004000NRG24010620230722266 01/06/2023 KUMARI 3304004WL021742 KUMARI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788048 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-001-005/348
(Ghotiya) 		3304004000NRG24010620230722267 01/06/2023 GANESHIYA 3304004WL021742 GANESHIYA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788020 Mrs. GANESHIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-001-005/349
(Ghotiya) 		3304004000NRG24010620230722268 01/06/2023 Satibai 3304004WL021742 Satibai 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788000 Mrs. SATIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-001-005/350
(Ghotiya) 		3304004000NRG24010620230722269 01/06/2023 hatyarin 3304004WL021742 hatyarin 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788199 Mrs. HATHIYARIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-001-005/361
(Ghotiya) 		3304004000NRG24010620230722270 01/06/2023 KASHMIR 3304004WL021742 KASHMIR 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788036 Mrs. KASHMIRBAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-001-005/363
(Ghotiya) 		3304004000NRG24010620230722271 01/06/2023 JANTRI BAI 3304004WL021742 JANTRI BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788140 Mrs. JANTRIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-001-005/366
(Ghotiya) 		3304004000NRG24010620230722272 01/06/2023 niraj 3304004WL021742 niraj 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788043 Mrs. NIRJA BAI W/O SUDARSHAN GOND CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-001-005/368
(Ghotiya) 		3304004000NRG24010620230722273 01/06/2023 FAGANI 3304004WL021742 FAGANI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788067 Mrs. FAGANI NETAM CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-001-005/370
(Ghotiya) 		3304004000NRG24010620230722274 01/06/2023 REVTI BAI 3304004WL021742 REVTI BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787992 Mrs. REWATIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-001-005/373
(Ghotiya) 		3304004000NRG24010620230722275 01/06/2023 tarabai 3304004WL021742 tarabai 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434788052 Mrs. TARA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-001-005/375
(Ghotiya) 		3304004000NRG24010620230722277 01/06/2023 PALTIN 3304004WL021742 PALTIN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788039 Mrs. PALTINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-001-005/376
(Ghotiya) 		3304004000NRG24010620230722278 01/06/2023 CHANDROTIN 3304004WL021742 CHANDROTIN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788044 Mrs. CHANDRAUTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-001-005/377
(Ghotiya) 		3304004000NRG24010620230722279 01/06/2023 RAIMUN 3304004WL021742 RAIMUN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788033 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-001-005/378
(Ghotiya) 		3304004000NRG24010620230722280 01/06/2023 DASODIYA 3304004WL021742 DASODIYA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788132 Mrs. DASHODIYA BAI W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-001-005/380
(Ghotiya) 		3304004000NRG24010620230722281 01/06/2023 RADHA 3304004WL021742 RADHA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788024 Mrs. RADHA BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-001-005/381
(Ghotiya) 		3304004000NRG24010620230722282 01/06/2023 KHUSHI BAI 3304004WL021742 KHUSHI BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788027 Mrs. KHUSHIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-001-005/382
(Ghotiya) 		3304004000NRG24010620230722283 01/06/2023 SANTOSHI 3304004WL021742 SANTOSHI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788308 Mrs. SANTOSHI W/O RAJESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-001-005/383
(Ghotiya) 		3304004000NRG24010620230722284 01/06/2023 LALITA 3304004WL021742 LALITA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788025 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-001-005/384
(Ghotiya) 		3304004000NRG24010620230723225 01/06/2023 SUKALIYA 3304004WL021753 SUKALIYA 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434788026 Mrs. SUKALIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-001-005/443
(Ghotiya) 		3304004000NRG24010620230723226 01/06/2023 GANGA BAI 3304004WL021753 GANGA BAI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788292 Mrs. GANGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-001-005/458
(Ghotiya) 		3304004000NRG24010620230722285 01/06/2023 menka 3304004WL021742 menka 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787828 Mrs. MENIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-001-005/467
(Ghotiya) 		3304004000NRG24010620230722286 01/06/2023 nira 3304004WL021742 nira 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788293 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-001-005/476
(Ghotiya) 		3304004000NRG24010620230722287 01/06/2023 gajrabai 3304004WL021742 gajrabai 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788023 GAJARABAI MANDAVI BANK OF BARODA(606985)
279 Dongargarh CH-04-004-001-005/478
(Ghotiya) 		3304004000NRG24010620230722289 01/06/2023 MATHURA 3304004WL021742 MATHURA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788007 Mrs. MATHURABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-001-005/496
(Ghotiya) 		3304004000NRG24010620230722290 01/06/2023 Ganeshri 3304004WL021742 Ganeshri 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788338 Mrs. GANESHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-001-005/499
(Ghotiya) 		3304004000NRG24010620230722291 01/06/2023 kanti 3304004WL021742 kanti 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788339 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-001-005/500
(Ghotiya) 		3304004000NRG24010620230723227 01/06/2023 Anusuiya 3304004WL021753 Anusuiya 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788009 Mrs. ANUSUIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-001-005/503
(Ghotiya) 		3304004000NRG24010620230722292 01/06/2023 kirti 3304004WL021742 kirti 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788056 Mrs. KEERTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-001-005/536
(Ghotiya) 		3304004000NRG24010620230722293 01/06/2023 BASANTI 3304004WL021742 BASANTI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788019 Mrs. BASANTIBAI W/O VIMAL KU.GOND.TOTALB CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-001-005/538
(Ghotiya) 		3304004000NRG24010620230722295 01/06/2023 Laxmi 3304004WL021742 Laxmi 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788337 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-001-005/539
(Ghotiya) 		3304004000NRG24010620230723228 01/06/2023 SARASWATI 3304004WL021753 SARASWATI 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434788041 Mrs. SARASWATI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-001-005/545
(Ghotiya) 		3304004000NRG24010620230722296 01/06/2023 Mukesh 3304004WL021742 Mukesh 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788129 Mr. MUKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-001-005/546
(Ghotiya) 		3304004000NRG24010620230722297 01/06/2023 TIKAM 3304004WL021742 TIKAM 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787994 Mr. TIKAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-001-005/564
(Ghotiya) 		3304004000NRG24010620230722298 01/06/2023 Santosh 3304004WL021742 Santosh 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434948467 Mrs. SANTOSHIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-001-005/612
(Ghotiya) 		3304004000NRG24010620230722300 01/06/2023 Geeta bai 3304004WL021742 Geeta bai 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788139 Mrs. GEETA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-001-005/623
(Ghotiya) 		3304004000NRG24010620230722301 01/06/2023 ANJU 3304004WL021742 ANJU 00093 CRGB0008214 800 800 Processed 14/07/2023 3434788054 Mrs. ANJU BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-001-005/643
(Ghotiya) 		3304004000NRG24010620230722302 01/06/2023 CHANDAN 3304004WL021742 CHANDAN 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788200 Mr. CHANDAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-001-005/649
(Ghotiya) 		3304004000NRG24010620230722303 01/06/2023 Parvati 3304004WL021742 Parvati 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788137 Mrs. PARWATI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-001-005/654
(Ghotiya) 		3304004000NRG24010620230722304 01/06/2023 ISHWARI 3304004WL021742 ISHWARI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787999 Mrs. ISHWARIBAI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-001-005/667
(Ghotiya) 		3304004000NRG24010620230722305 01/06/2023 GOMTI 3304004WL021742 GOMTI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434788035 Mrs. GOMATIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-001-005/672
(Ghotiya) 		3304004000NRG24010620230722306 01/06/2023 Savita 3304004WL021742 Savita 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434948508 Mrs. SAVITA GOND CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-001-005/688
(Ghotiya) 		3304004000NRG24010620230722307 01/06/2023 SHARDA 3304004WL021742 SHARDA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787860 Mrs. SHARDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-001-005/699
(Ghotiya) 		3304004000NRG24010620230722308 01/06/2023 bsahin 3304004WL021742 bsahin 00093 CRGB0008214 1200 1200 Rejected 14/07/2023 3434788021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Dongargarh CH-04-004-001-005/7
(Ghotiya) 		3304004000NRG24010620230722309 01/06/2023 Ramsingh 3304004WL021742 Ramsingh 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434948525 Mr. RAMSINGH PADOTI CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-001-005/702
(Ghotiya) 		3304004000NRG24010620230722311 01/06/2023 MAMTA 3304004WL021742 MAMTA 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434948509 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-001-005/709
(Ghotiya) 		3304004000NRG24010620230722313 01/06/2023 Sevati bai padoti 3304004WL021742 Sevati bai padoti 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434948568 Mrs. SEVATI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-001-005/715-A
(Ghotiya) 		3304004000NRG24010620230722314 01/06/2023 durgesh 3304004WL021742 durgesh 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3434787944 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-004-001/158
(Shivpuri) 		3304004000NRG24010620230725042 01/06/2023 Sevati 3304004WL021802 Sevati 00093 CRGB0008214 1435 1435 Processed 14/07/2023 3434787861 Mrs. REWATHI BAI CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG24010620230725043 01/06/2023 AMRBATI 3304004WL021802 AMRBATI 00093 CRGB0008214 1435 1435 Processed 14/07/2023 3434788002 Mrs. AMARBATI W/O PANCHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-004-001/374
(Shivpuri) 		3304004000NRG24010620230725044 01/06/2023 LALIT 3304004WL021802 LALIT 00093 CRGB0008214 1435 1435 Processed 14/07/2023 3434788405 Mr. LALITRAM S/O KAWAL KANWAR BALDEOTOLA CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-004-001/436
(Shivpuri) 		3304004000NRG24010620230725045 01/06/2023 SHMARU 3304004WL021802 SHMARU 00093 CRGB0008214 1435 1435 Processed 14/07/2023 3434788244 Mr. SAMARU KAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109940 109940
307 Dongargarh CH-04-004-042-001/137-A
(Achholi) 		3304004000NRG24010620230716244 01/06/2023 maya bai 3304004WL021604 maya bai 00093 CRGB0008216 1428 1428 Processed 14/07/2023 3434787884 Mrs. MAYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Dongargarh CH-04-004-042-001/34-C
(Achholi) 		3304004000NRG24010620230716246 01/06/2023 laxvantin 3304004WL021604 laxvantin 00093 CRGB0008216 1428 1428 Processed 14/07/2023 3434787922 MISS LACHVANTIN GOAN STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-057-001/374
(Kalyanpur) 		3304004000NRG24010620230725376 01/06/2023 RASIDA BAI 3304004WL021805 RASIDA BAI 00093 CRGB0008216 1744 1744 Processed 14/07/2023 3434787871 Mrs. RASIDA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-082-001/175
(Narayangarh) 		3304004000NRG24310520230704966 01/06/2023 rani 3304004WL021262 rani 00093 CRGB0008216 1547 1547 Processed 14/07/2023 3434787862 Mrs. Rani Korram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6147 6147
311 Dongargarh CH-04-004-072-001/241-A
(Pitepani) 		3304004000NRG24310520230704655 01/06/2023 Twinkal 3304004WL021255 Twinkal 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3434787920 MISS TWINKAL VARMA STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-080-001/148
(Jhinjhari) 		3304004000NRG24010620230715606 01/06/2023 THANSINGH 3304004WL021584 THANSINGH 00093 CRGB0008228 2856 2856 Processed 14/07/2023 3434787886 Mr. THAN SINGH S/O SAMRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-080-001/165
(Jhinjhari) 		3304004000NRG24010620230715607 01/06/2023 RAMGOPAL 3304004WL021584 RAMGOPAL 00093 CRGB0008228 2856 2856 Processed 14/07/2023 3434788005 Mr. RAMGOPAL . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-080-001/176
(Jhinjhari) 		3304004000NRG24010620230715608 01/06/2023 PANNA LAL 3304004WL021584 PANNA LAL 00093 CRGB0008228 1836 1836 Processed 14/07/2023 3434788080 Mr. PANNA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Dongargarh CH-04-004-080-001/198
(Jhinjhari) 		3304004000NRG24010620230715609 01/06/2023 BHAGGULAL 3304004WL021584 BHAGGULAL 00093 CRGB0008228 2652 2652 Processed 14/07/2023 3434788348 Mr. BHAGGU LAL S/O PARAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-080-001/277
(Jhinjhari) 		3304004000NRG24010620230715610 01/06/2023 MUKESHKUMAR 3304004WL021584 MUKESHKUMAR 00093 CRGB0008228 2856 2856 Processed 14/07/2023 3434948514 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dongargarh CH-04-004-080-001/315
(Jhinjhari) 		3304004000NRG24010620230715611 01/06/2023 GANGA BAI 3304004WL021584 GANGA BAI 00093 CRGB0008228 2856 2856 Processed 14/07/2023 3434787996 Mrs. GANGA BAI W/O YOGLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-082-001/106-A
(Narayangarh) 		3304004000NRG24310520230704904 01/06/2023 lochan bai 3304004WL021261 lochan bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787888 Mrs. LOCHAN BAI W/O ASHOK NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-082-001/107-A
(Narayangarh) 		3304004000NRG24310520230705444 01/06/2023 durga nishad 3304004WL021271 durga nishad 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3434948575 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-082-001/119
(Narayangarh) 		3304004000NRG24310520230704906 01/06/2023 gaytri 3304004WL021261 gaytri 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787965 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-082-001/130-A
(Narayangarh) 		3304004000NRG24310520230705446 01/06/2023 PADMA BAI 3304004WL021271 PADMA BAI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787926 Mrs. PADMABAI W/O BISNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-082-001/132-B
(Narayangarh) 		3304004000NRG24310520230704907 01/06/2023 SUKHDI 3304004WL021261 SUKHDI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948561 Mrs. SUKHDI BAI W/O GURU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-082-001/137
(Narayangarh) 		3304004000NRG24310520230704908 01/06/2023 beliharin 3304004WL021261 beliharin 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787932 Mrs. BELHARIN BAI W/O BISHESAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-082-001/14
(Narayangarh) 		3304004000NRG24310520230705447 01/06/2023 duleshwari 3304004WL021271 duleshwari 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788400 Mrs. DULESHWARI W/O KHEMU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-082-001/150-A
(Narayangarh) 		3304004000NRG24310520230704958 01/06/2023 ANJANI 3304004WL021262 ANJANI 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788345 Mrs. ANJNIBAI W/O SALIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-082-001/151
(Narayangarh) 		3304004000NRG24310520230704959 01/06/2023 sohagil 3304004WL021262 sohagil 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788287 Mrs. SOHGILBAI W/O CHAMARRAY LOHAR . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-082-001/154
(Narayangarh) 		3304004000NRG24310520230704960 01/06/2023 MAAN 3304004WL021262 MAAN 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788081 Mrs. MAN BAI . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-082-001/157
(Narayangarh) 		3304004000NRG24310520230704961 01/06/2023 basanbai 3304004WL021262 basanbai 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788134 Mrs. BASANBAI W/O VIJAYKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-082-001/159
(Narayangarh) 		3304004000NRG24310520230704962 01/06/2023 kausilya 3304004WL021262 kausilya 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788126 Mrs. KAUSHILYA BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-082-001/160-B
(Narayangarh) 		3304004000NRG24310520230704963 01/06/2023 humman lal baghel 3304004WL021262 humman lal baghel 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434948527 MR HUMMNAN LAL BAGHEL STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-082-001/169
(Narayangarh) 		3304004000NRG24310520230704964 01/06/2023 sonai bai 3304004WL021262 sonai bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788297 Mrs. SONAI BAI CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-082-001/18-A
(Narayangarh) 		3304004000NRG24310520230704909 01/06/2023 malbantin 3304004WL021261 malbantin 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787851 Mrs. MALWANTIN BAI W/O RAJKUMAR GOND MA CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-082-001/180
(Narayangarh) 		3304004000NRG24310520230704967 01/06/2023 urmila 3304004WL021262 urmila 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788128 Mrs. URMILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-082-001/183
(Narayangarh) 		3304004000NRG24310520230704968 01/06/2023 samarin bai 3304004WL021262 samarin bai 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788127 Mrs. SAMARIN BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Dongargarh CH-04-004-082-001/184
(Narayangarh) 		3304004000NRG24310520230704969 01/06/2023 REKHA BAI 3304004WL021262 REKHA BAI 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788346 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-082-001/188
(Narayangarh) 		3304004000NRG24310520230704970 01/06/2023 pushpa bai 3304004WL021262 pushpa bai 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788228 Mrs. PUSHPABAI BHAGHEL CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-082-001/202-A
(Narayangarh) 		3304004000NRG24310520230704910 01/06/2023 sunita yadav 3304004WL021261 sunita yadav 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787928 Mrs. SUNITA BAI W/O DANI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-082-001/212-A
(Narayangarh) 		3304004000NRG24310520230704911 01/06/2023 madhu nishad 3304004WL021261 madhu nishad 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787933 Mr. MADHU LAL NISHAD S/O CHAIN SINGH NIS CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-082-001/215-A
(Narayangarh) 		3304004000NRG24310520230704912 01/06/2023 sushila sinha 3304004WL021261 sushila sinha 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948576 Mrs. SUSHILA BAI W/O RAMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-082-001/248
(Narayangarh) 		3304004000NRG24310520230704971 01/06/2023 rajim joshi 3304004WL021262 rajim joshi 00093 CRGB0008228 884 884 Processed 14/07/2023 3434948524 Mrs. RAJIM BAI W/O PARAS RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-082-001/254
(Narayangarh) 		3304004000NRG24310520230704972 01/06/2023 kailash 3304004WL021262 kailash 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788125 Mr. KAILASH S/O JOHAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-082-001/26-A
(Narayangarh) 		3304004000NRG24310520230704913 01/06/2023 mathura bai nishad 3304004WL021261 mathura bai nishad 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948521 Mrs. MATHURABAI W/O JAHRIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-082-001/261
(Narayangarh) 		3304004000NRG24310520230704914 01/06/2023 biram 3304004WL021261 biram 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948574 Mrs. BIRAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-082-001/277
(Narayangarh) 		3304004000NRG24310520230704916 01/06/2023 ramila bai kanwar 3304004WL021261 ramila bai kanwar 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948477 Mrs. RAMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-082-001/284-A
(Narayangarh) 		3304004000NRG24310520230705449 01/06/2023 RUPOTIN 3304004WL021271 RUPOTIN 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788401 Mrs. RUPOTIN . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-082-001/29
(Narayangarh) 		3304004000NRG24310520230704917 01/06/2023 sulekha 3304004WL021261 sulekha 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948522 Mrs. SULEKHABAI W/O SHITALRAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-082-001/300
(Narayangarh) 		3304004000NRG24310520230704919 01/06/2023 Sukhbati 3304004WL021261 Sukhbati 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948463 Mrs. SUKHBATI W/O JAGANNATH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-082-001/351-A
(Narayangarh) 		3304004000NRG24310520230704975 01/06/2023 ishwari sahu 3304004WL021262 ishwari sahu 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434948571 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-082-001/355
(Narayangarh) 		3304004000NRG24310520230704976 01/06/2023 chandrika 3304004WL021262 chandrika 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788347 Mrs. CHANDRIKA BAI W/O JAGESWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-082-001/367
(Narayangarh) 		3304004000NRG24310520230705450 01/06/2023 usha bai 3304004WL021271 usha bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948526 Mrs. USHA BAI W/O GOVIND RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-082-001/378
(Narayangarh) 		3304004000NRG24310520230704920 01/06/2023 janki 3304004WL021261 janki 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788399 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-082-001/406
(Narayangarh) 		3304004000NRG24310520230704978 01/06/2023 shital 3304004WL021262 shital 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788135 Mr. SHITAL KUMAR KOSRE CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-082-001/420
(Narayangarh) 		3304004000NRG24310520230705451 01/06/2023 SHASHIBAI 3304004WL021271 SHASHIBAI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788130 Mrs. SHASHI BAI W/O RAJU LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-082-001/424
(Narayangarh) 		3304004000NRG24310520230704979 01/06/2023 devki bai 3304004WL021262 devki bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788250 Mrs. DEVAKI YADAV CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-082-001/425
(Narayangarh) 		3304004000NRG24310520230704980 01/06/2023 madhuri 3304004WL021262 madhuri 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788252 Mrs. MADHURI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-082-001/429
(Narayangarh) 		3304004000NRG24310520230704981 01/06/2023 pancho bai 3304004WL021262 pancho bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434948516 Mrs. PANCHOBAI W/O HARISHCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-082-001/437
(Narayangarh) 		3304004000NRG24310520230705452 01/06/2023 PEMIN 3304004WL021271 PEMIN 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948517 Mrs. PEMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-082-001/438
(Narayangarh) 		3304004000NRG24310520230705453 01/06/2023 rukhmani 3304004WL021271 rukhmani 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788404 Mrs. RUKHMANI SINHA CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-082-001/439
(Narayangarh) 		3304004000NRG24310520230705454 01/06/2023 NATHIYA 3304004WL021271 NATHIYA 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788398 Mrs. NATHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-082-001/451
(Narayangarh) 		3304004000NRG24310520230704921 01/06/2023 DROPATI 3304004WL021261 DROPATI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948469 Mrs. DRAUPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-082-001/453
(Narayangarh) 		3304004000NRG24310520230704922 01/06/2023 ameshwari 3304004WL021261 ameshwari 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788402 Mrs. AEMESHVARI NISHAD W/O RAGHUNATH NIS CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-082-001/458
(Narayangarh) 		3304004000NRG24310520230704923 01/06/2023 manki bai 3304004WL021261 manki bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948476 Mrs. MANKI BAI NISHAD W/O CHHANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-082-001/463-A
(Narayangarh) 		3304004000NRG24310520230705455 01/06/2023 radha bai 3304004WL021271 radha bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948462 Mrs. RADHA BAI W/O DEVPRAKASH MALI . CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-082-001/465
(Narayangarh) 		3304004000NRG24310520230704924 01/06/2023 mankunwar 3304004WL021261 mankunwar 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3434948532 Mrs. MANKUVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-082-001/469
(Narayangarh) 		3304004000NRG24310520230704925 01/06/2023 rekha bai 3304004WL021261 rekha bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788397 Mrs. REKHA BAI W/O UTTAM KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-082-001/471-A
(Narayangarh) 		3304004000NRG24310520230705457 01/06/2023 dileshwari 3304004WL021271 dileshwari 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948583 Mrs. DILESHWARI W/O SHANKAR LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-082-001/474
(Narayangarh) 		3304004000NRG24310520230704926 01/06/2023 JAMUNA 3304004WL021261 JAMUNA 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788253 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-082-001/475
(Narayangarh) 		3304004000NRG24310520230705458 01/06/2023 bvasanta 3304004WL021271 bvasanta 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787966 Mrs. BASANTA BAI W/O BARATU GOND . CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-082-001/490-A
(Narayangarh) 		3304004000NRG24310520230704927 01/06/2023 basant kumar 3304004WL021261 basant kumar 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787924 Mr. BASANT KUMAR S/O JHUMMAN LAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-082-001/491
(Narayangarh) 		3304004000NRG24310520230704983 01/06/2023 amrit bai 3304004WL021262 amrit bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788136 Mr. AMRIT BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-082-001/492
(Narayangarh) 		3304004000NRG24310520230704984 01/06/2023 kanya 3304004WL021262 kanya 00093 CRGB0008228 884 884 Processed 14/07/2023 3434787831 Mrs. KANIYA KOSRE CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-082-001/497
(Narayangarh) 		3304004000NRG24310520230704985 01/06/2023 dani bai 3304004WL021262 dani bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434948533 MRS DANI BAI DHANKAR STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-082-001/499
(Narayangarh) 		3304004000NRG24310520230704928 01/06/2023 kunti bai 3304004WL021261 kunti bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788289 Mrs. KUNTI BAI W/O DARBARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-082-001/501
(Narayangarh) 		3304004000NRG24310520230704929 01/06/2023 kanti bai 3304004WL021261 kanti bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948585 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-082-001/503-A
(Narayangarh) 		3304004000NRG24310520230704930 01/06/2023 fulbai 3304004WL021261 fulbai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948474 Mrs. PHUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-082-001/521-A
(Narayangarh) 		3304004000NRG24310520230705459 01/06/2023 nishad 3304004WL021271 nishad 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787935 Mrs. JAMUNA NISHAD W/O MOHIT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-082-001/531
(Narayangarh) 		3304004000NRG24310520230704986 01/06/2023 bitan bai 3304004WL021262 bitan bai 00093 CRGB0008228 884 884 Processed 14/07/2023 3434788343 Mrs. BITANBAI SATNAMI KOSRE CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-082-001/532
(Narayangarh) 		3304004000NRG24310520230704987 01/06/2023 sukhantin bai 3304004WL021262 sukhantin bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434788298 Mrs. SUKHWANTINBAI W/O PURANLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-082-001/536
(Narayangarh) 		3304004000NRG24310520230704931 01/06/2023 ASHWANI 3304004WL021261 ASHWANI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948471 Mr. ASHAWANI KUMAR S/O DHARMU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-082-001/550
(Narayangarh) 		3304004000NRG24310520230704988 01/06/2023 santoshi bai khutel 3304004WL021262 santoshi bai khutel 00093 CRGB0008228 884 884 Processed 14/07/2023 3434787927 Mrs. SANTOSHI BAI KHUTEL CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-082-001/555-A
(Narayangarh) 		3304004000NRG24310520230704989 01/06/2023 maheshwari 3304004WL021262 maheshwari 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434948528 Mrs. MAHESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-082-001/561
(Narayangarh) 		3304004000NRG24310520230705460 01/06/2023 tomin sahu 3304004WL021271 tomin sahu 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787936 Mrs. TOMIN BAI SAHU W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-082-001/574
(Narayangarh) 		3304004000NRG24310520230704932 01/06/2023 nira bai kanwar 3304004WL021261 nira bai kanwar 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948577 Mrs. NEERA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-082-001/575
(Narayangarh) 		3304004000NRG24310520230704933 01/06/2023 nem bai kanwar 3304004WL021261 nem bai kanwar 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948578 Mrs. NEM BAI KANWAR W/O DINESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-082-001/590
(Narayangarh) 		3304004000NRG24310520230705461 01/06/2023 puna bai nishad 3304004WL021271 puna bai nishad 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787934 Mrs. POONA BAI NISHAD W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-082-001/616
(Narayangarh) 		3304004000NRG24310520230705463 01/06/2023 savitri bai 3304004WL021271 savitri bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787929 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-082-001/650
(Narayangarh) 		3304004000NRG24310520230705466 01/06/2023 sushila 3304004WL021271 sushila 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948586 Mrs. SUSHILA BAI W/O JAGDISH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-082-001/66
(Narayangarh) 		3304004000NRG24310520230705467 01/06/2023 shila bai sen 3304004WL021271 shila bai sen 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948573 Mrs. SHEELABAI W/O HARISHCHANRA SEN . CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-082-001/81
(Narayangarh) 		3304004000NRG24310520230704936 01/06/2023 lata 3304004WL021261 lata 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788131 Mrs. LATA BAI W/O JAGESHWAR GADA . CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-082-001/83
(Narayangarh) 		3304004000NRG24310520230704937 01/06/2023 nirmala bai nishad 3304004WL021261 nirmala bai nishad 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787833 Mrs. NIRMALA W/O SUNHER NISHAD . CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-082-001/85
(Narayangarh) 		3304004000NRG24310520230704938 01/06/2023 BAISHKHIN BAI NISHAD 3304004WL021261 BAISHKHIN BAI NISHAD 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434787863 Mrs. BAISAKHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-082-001/96
(Narayangarh) 		3304004000NRG24310520230704939 01/06/2023 budhantin bai 3304004WL021261 budhantin bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434948475 Mrs. BUDHANTIN BAI W/O DHANUK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-082-001/97
(Narayangarh) 		3304004000NRG24310520230704940 01/06/2023 rambati 3304004WL021261 rambati 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434788304 Mrs. RAMBATI W/O SATTURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-093-001/311
(Dhandongri) 		3304004000NRG24010620230715912 01/06/2023 OMPRAKAS 3304004WL021594 OMPRAKAS 00093 CRGB0008228 2244 2244 Processed 14/07/2023 3434948581 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 118167 118167
395 Dongargarh CH-04-004-025-001/104-A
(Maditarai) 		3304004000NRG24310520230684311 01/06/2023 Mamta bai 3304004WL020823 Mamta bai 00093 CRGB0008230 1015 1015 Processed 14/07/2023 3434787879 Mrs. MAMTA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Dongargarh CH-04-004-025-001/119-A
(Maditarai) 		3304004000NRG24310520230684316 01/06/2023 kamta ram 3304004WL020823 kamta ram 00093 CRGB0008230 1015 1015 Processed 14/07/2023 3434787880 Mr. KAMTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Dongargarh CH-04-004-025-001/30-A
(Maditarai) 		3304004000NRG24310520230684331 01/06/2023 Lata bai 3304004WL020823 Lata bai 00093 CRGB0008230 609 609 Processed 14/07/2023 3434948587 Mrs. LATA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-025-001/315
(Maditarai) 		3304004000NRG24310520230684337 01/06/2023 Sangita bai 3304004WL020823 Sangita bai 00093 CRGB0008230 1015 1015 Processed 14/07/2023 3434788413 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-025-001/346-A
(Maditarai) 		3304004000NRG24310520230684344 01/06/2023 Priti 3304004WL020823 Priti 00093 CRGB0008230 812 812 Processed 14/07/2023 3434948572 Mrs. PREETI BAI VERMA W/O POONAMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-025-001/405
(Maditarai) 		3304004000NRG24310520230684352 01/06/2023 Sunita bai 3304004WL020823 Sunita bai 00093 CRGB0008230 1015 1015 Processed 14/07/2023 3434787866 SUNITA BAI SAHU PUNJAB NATIONAL BANK(508568)
401 Dongargarh CH-04-004-029-002/170-A
(Katalwahi) 		3304004000NRG24010620230726207 01/06/2023 JUDHAWAV VERMA 3304004WL021820 JUDHAWAV VERMA 00093 CRGB0008230 1020 1020 Processed 14/07/2023 3434948582 Mr. JUDAVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-029-002/170-A
(Katalwahi) 		3304004000NRG24010620230726208 01/06/2023 ROHINI BAI 3304004WL021820 ROHINI BAI 00093 CRGB0008230 1020 1020 Processed 14/07/2023 3434787887 Mrs. ROHINI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-029-002/175
(Katalwahi) 		3304004000NRG24010620230726209 01/06/2023 Hiralal 3304004WL021820 Hiralal 00093 CRGB0008230 816 816 Processed 14/07/2023 3434788143 Mr. HIRA LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Dongargarh CH-04-004-029-002/223
(Katalwahi) 		3304004000NRG24010620230726267 01/06/2023 SUNITA BAI 3304004WL021826 SUNITA BAI 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434787969 Mrs. SUNITA BAI VERMA W/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-029-002/234
(Katalwahi) 		3304004000NRG24010620230726268 01/06/2023 Basant verma 3304004WL021826 Basant verma 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434788145 Mr. BASANT KUMAR S/O TANURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-029-002/234
(Katalwahi) 		3304004000NRG24010620230726269 01/06/2023 Yashoda bai 3304004WL021826 Yashoda bai 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434788144 Mrs. YASODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-029-002/260
(Katalwahi) 		3304004000NRG24010620230726211 01/06/2023 Sushila bai 3304004WL021820 Sushila bai 00093 CRGB0008230 816 816 Processed 14/07/2023 3434788296 Mrs. SUSHILA BAI VERMA W/O DILIP VERMA CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-029-002/312
(Katalwahi) 		3304004000NRG24010620230726271 01/06/2023 Sombati bai 3304004WL021826 Sombati bai 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434788290 Mrs. SOMBATI W/O UMED LODHI . CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-029-002/312
(Katalwahi) 		3304004000NRG24010620230726270 01/06/2023 Umend verma 3304004WL021826 Umend verma 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434787980 Mr. UMED S/O KEJURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-029-002/336
(Katalwahi) 		3304004000NRG24010620230726272 01/06/2023 Samaylal 3304004WL021826 Samaylal 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434788003 Mr. SAMELAL S/O GOUTARIHA VARMA CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-029-002/336
(Katalwahi) 		3304004000NRG24010620230726273 01/06/2023 Savita bai 3304004WL021826 Savita bai 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434788084 Mrs. SAVITA W/O SAMELAL VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-029-002/358-A
(Katalwahi) 		3304004000NRG24010620230726212 01/06/2023 PARBHA JOSHI 3304004WL021820 PARBHA JOSHI 00093 CRGB0008230 1020 1020 Processed 14/07/2023 3434787865 Mrs. PRABHA JOSHI W/O PREM LAL JOSHI . CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-029-002/383
(Katalwahi) 		3304004000NRG24010620230726274 01/06/2023 omlata 3304004WL021826 omlata 00093 CRGB0008230 204 204 Processed 14/07/2023 3434787968 Mrs. OMLATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-029-002/389-A
(Katalwahi) 		3304004000NRG24010620230726275 01/06/2023 BELA BAI 3304004WL021826 BELA BAI 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434788284 Mrs. BELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-029-002/389-A
(Katalwahi) 		3304004000NRG24010620230726213 01/06/2023 NEMU 3304004WL021820 NEMU 00093 CRGB0008230 816 816 Processed 14/07/2023 3434787967 Mr. NEMU KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-029-002/411
(Katalwahi) 		3304004000NRG24010620230726276 01/06/2023 Soniya sahu 3304004WL021826 Soniya sahu 00093 CRGB0008230 1224 1224 Processed 14/07/2023 3434787923 Mrs. SONIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 22209 22209
417 Dongargarh CH-04-004-063-001/203
(Kaneri) 		3304004000NRG24310520230706903 01/06/2023 ghanshyam 3304004WL021316 ghanshyam 00093 CRGB0008235 240 240 Processed 14/07/2023 3434788175 Mr. GHANSYAM MANDAVI S/O HARISHCHAND MA CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-063-001/203
(Kaneri) 		3304004000NRG24310520230706904 01/06/2023 Kalabai 3304004WL021316 Kalabai 00093 CRGB0008235 240 240 Processed 14/07/2023 3434788017 Mrs. KALA WATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-063-001/204
(Kaneri) 		3304004000NRG24010620230724825 01/06/2023 Rain bai 3304004WL021799 Rain bai 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788074 Mrs. RAINBAI BAI AND SUREKHA BAI CHAND CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-063-001/207
(Kaneri) 		3304004000NRG24010620230724805 01/06/2023 chadrakumar 3304004WL021796 chadrakumar 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788198 Mr. CHANDRA KUMAR S/O GAIND SINH BAGDEH CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-063-001/207
(Kaneri) 		3304004000NRG24010620230724804 01/06/2023 Sabana Bai 3304004WL021796 Sabana Bai 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788340 Mrs. SAVANA BAI W/O CHANDRA KUMAR BAGDE CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-063-001/248
(Kaneri) 		3304004000NRG24310520230706906 01/06/2023 DINESH 3304004WL021316 DINESH 00093 CRGB0008235 240 240 Processed 14/07/2023 3434788073 Mr. DINESH KUMAR S/O PRAHLAD SING KANWA CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-063-001/271
(Kaneri) 		3304004000NRG24010620230716395 01/06/2023 Jantri bai 3304004WL021618 Jantri bai 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788076 Mr. TAMESHWAR KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-063-001/283
(Kaneri) 		3304004000NRG24010620230724744 01/06/2023 Chhaganlal Ji 3304004WL021785 Chhaganlal Ji 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788014 Mr. CHHAGAN LAL CHANDRAWANSI S/O FHULSIN CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-063-001/283
(Kaneri) 		3304004000NRG24010620230724745 01/06/2023 Rajni ji 3304004WL021785 Rajni ji 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788010 Mrs. RAJNI BAI CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
426 Dongargarh CH-04-004-063-001/285
(Kaneri) 		3304004000NRG24010620230724803 01/06/2023 Budha bai 3304004WL021795 Budha bai 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788016 Mrs. BUDHA BAI W/O NAHARU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-063-001/285
(Kaneri) 		3304004000NRG24010620230724802 01/06/2023 Nahru Kumar 3304004WL021795 Nahru Kumar 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788011 Mr. NAHARU RAM UIKE S/O FHULSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-063-001/286
(Kaneri) 		3304004000NRG24010620230724793 01/06/2023 Jageshwari ji 3304004WL021791 Jageshwari ji 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788018 Mrs. JAGESHWARI BAI UIKE W/O KANHAIYA LA CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-063-001/286
(Kaneri) 		3304004000NRG24010620230724792 01/06/2023 kanhaiya 3304004WL021791 kanhaiya 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788088 Mr. KANHAIYA LAL GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 Dongargarh CH-04-004-063-001/287
(Kaneri) 		3304004000NRG24310520230706909 01/06/2023 Reshmi bai 3304004WL021316 Reshmi bai 00093 CRGB0008235 240 240 Processed 14/07/2023 3434788015 Mrs. RESHAMI BAI W/O UMESH UIKE CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-063-001/287
(Kaneri) 		3304004000NRG24310520230706908 01/06/2023 umesh 3304004WL021316 umesh 00093 CRGB0008235 240 240 Processed 14/07/2023 3434788232 Mr. UMESH KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-063-001/302
(Kaneri) 		3304004000NRG24010620230724741 01/06/2023 Banwasa 3304004WL021784 Banwasa 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788012 Mrs. BANVASA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 Dongargarh CH-04-004-063-001/302
(Kaneri) 		3304004000NRG24010620230724743 01/06/2023 Punitabai 3304004WL021784 Punitabai 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788072 Mrs. PUNITA BAI W/O KUNJ LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-063-001/317
(Kaneri) 		3304004000NRG24310520230706910 01/06/2023 Kushal 3304004WL021316 Kushal 00093 CRGB0008235 240 240 Processed 14/07/2023 3434788174 MR KUSHAL KUMAR GANDHEL STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-063-001/388
(Kaneri) 		3304004000NRG24010620230724773 01/06/2023 Dulari Bai 3304004WL021787 Dulari Bai 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788075 Mrs. DULARI BAI SONKUKARA W/O PARAU RAM CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-063-001/388
(Kaneri) 		3304004000NRG24010620230724772 01/06/2023 Parau Ram 3304004WL021787 Parau Ram 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3434788013 Mr. PARAU RAM SONKUKARA S/O FHAGU RAM S CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-063-001/419
(Kaneri) 		3304004000NRG24310520230706912 01/06/2023 SANTOSHKUMAR 3304004WL021316 SANTOSHKUMAR 00093 CRGB0008235 240 240 Processed 14/07/2023 3434788123 Mr. SANTOSH KUMAR MIRI S/O MAHADEV MIRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38808 38808
438 Dongargarh CH-04-004-022-002/177
(Kolendra) 		3304004000NRG24310520230710889 01/06/2023 Amar bai 3304004WL021450 Amar bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434788408 AMARBATI . CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-022-002/177
(Kolendra) 		3304004000NRG24310520230710888 01/06/2023 Tumman 3304004WL021450 Tumman 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434948513 Mr. TUMMAN LAL LODHI S/O BODHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-025-001/303
(Maditarai) 		3304004000NRG24310520230684332 01/06/2023 Puran 3304004WL020823 Puran 00093 SBIN0RRCHGB 1015 1015 Processed 14/07/2023 3434948457 Mr. POORAN LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Dongargarh CH-04-004-063-001/246
(Kaneri) 		3304004000NRG24010620230724806 01/06/2023 ahiliyabai 3304004WL021797 ahiliyabai 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3434788178 Mrs. AHILYA BAI W/O YET RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-063-003/129
(Kaneri) 		3304004000NRG24010620230716393 01/06/2023 Sampatti bai 3304004WL021617 Sampatti bai 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3434788083 Mrs. SAMPATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-063-003/170
(Kaneri) 		3304004000NRG24010620230716390 01/06/2023 Narad 3304004WL021616 Narad 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3434788307 Mr. NARAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-082-001/296
(Narayangarh) 		3304004000NRG24310520230704918 01/06/2023 dharmin 3304004WL021261 dharmin 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434948459 Mrs. DHARMIN BAI KAWAR W/O KHEMCHAND . CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-082-001/314-A
(Narayangarh) 		3304004000NRG24310520230704973 01/06/2023 aasha bai baghel 3304004WL021262 aasha bai baghel 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434788299 Mrs. ASHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-082-001/349
(Narayangarh) 		3304004000NRG24310520230704974 01/06/2023 mahetrin bai 3304004WL021262 mahetrin bai 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434788251 Mrs. MAHETTRIN . CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-082-001/446
(Narayangarh) 		3304004000NRG24310520230704982 01/06/2023 surtiya 3304004WL021262 surtiya 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3434788231 SURTIYABAI W/O BISAHURAM GOND BANK OF BARODA(606985)
448 Dongargarh CH-04-004-082-001/466
(Narayangarh) 		3304004000NRG24310520230705456 01/06/2023 kumund 3304004WL021271 kumund 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434788403 Mrs. KUMUD BAI . CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-082-001/612
(Narayangarh) 		3304004000NRG24310520230705462 01/06/2023 rukhamni 3304004WL021271 rukhamni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434948579 MISS RUKHMANI KALAR STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-082-001/63
(Narayangarh) 		3304004000NRG24310520230705464 01/06/2023 ANUSIYA 3304004WL021271 ANUSIYA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434788303 Mrs. ANUSUIYABAI W/O KANHAIYA SINHA . CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-082-001/652
(Narayangarh) 		3304004000NRG24310520230704934 01/06/2023 kanta 3304004WL021261 kanta 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434948584 Mrs. URVASI BAI CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-082-001/91-A
(Narayangarh) 		3304004000NRG24310520230705468 01/06/2023 bediya bai sahu 3304004WL021271 bediya bai sahu 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434787885 Mrs. BEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23115 23115
453 Dongargarh CH-04-004-001-005/15
(Ghotiya) 		3304004000NRG24010620230723190 01/06/2023 Dewakumari 3304004WL021753 Dewakumari 00415 SBIN0000369 1200 1200 Processed 14/07/2023 3434787859 DEOKUMARI JOHAN SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Dongargarh CH-04-004-001-005/372
(Ghotiya) 		3304004000NRG24010620230723224 01/06/2023 JOYTI 3304004WL021753 JOYTI 00415 SBIN0000369 1200 1200 Processed 14/07/2023 3434788389 MISS KUMARI JYOTI STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-001-005/374
(Ghotiya) 		3304004000NRG24010620230722276 01/06/2023 Sahland 3304004WL021742 Sahland 00415 SBIN0000369 1200 1200 Processed 14/07/2023 3434788281 MR SHAILENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-001-005/477
(Ghotiya) 		3304004000NRG24010620230722288 01/06/2023 SAROJBAI 3304004WL021742 SAROJBAI 00415 SBIN0000369 1200 1200 Processed 14/07/2023 3434787956 MRS SAROJ BAI POTAI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-001-005/605
(Ghotiya) 		3304004000NRG24010620230722299 01/06/2023 Hemlata netam 3304004WL021742 Hemlata netam 00415 SBIN0000369 1200 1200 Processed 14/07/2023 3434787964 MRS HEMLATA NETAM STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-001-005/701
(Ghotiya) 		3304004000NRG24010620230722310 01/06/2023 Bhagbatti 3304004WL021742 Bhagbatti 00415 SBIN0000369 1200 1200 Processed 14/07/2023 3434788082 MRS BHAGBATI UIKEY STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-024-001/169
(Belgaon) 		3304004000NRG24310520230710906 01/06/2023 duvarka 3304004WL021452 duvarka 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434787951 Mr. DAVARKA RAMKISHUN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Dongargarh CH-04-004-024-001/298
(Belgaon) 		3304004000NRG24310520230710969 01/06/2023 SAVITA 3304004WL021452 SAVITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788368 MRS SAVITA PADAUTI STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-024-001/307-B
(Belgaon) 		3304004000NRG24310520230710974 01/06/2023 nutan 3304004WL021452 nutan 00415 SBIN0000369 663 663 Processed 14/07/2023 3434788259 MR NUTANKUMAR SAHU STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-024-001/308
(Belgaon) 		3304004000NRG24310520230710976 01/06/2023 VINOD 3304004WL021452 VINOD 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3434788264 MR VINOD KUMAR DADASENA STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-024-001/325
(Belgaon) 		3304004000NRG24310520230710989 01/06/2023 shimla kanwar 3304004WL021452 shimla kanwar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788063 SHIMLA KANVAR WO DHARMENDRA KANVAR BANK OF BARODA(606985)
464 Dongargarh CH-04-004-024-001/391-A
(Belgaon) 		3304004000NRG24310520230711017 01/06/2023 UDASA 3304004WL021452 UDASA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788258 UDASA KANVAR WO RAJLAL KANVAR BANK OF BARODA(606985)
465 Dongargarh CH-04-004-024-001/399
(Belgaon) 		3304004000NRG24310520230711019 01/06/2023 Avan 3304004WL021452 Avan 00415 SBIN0000369 884 884 Processed 14/07/2023 3434788316 MR EVAN KUMAR SAHU STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-024-001/399
(Belgaon) 		3304004000NRG24310520230711018 01/06/2023 RAJWANTIN 3304004WL021452 RAJWANTIN 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3434788315 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-024-001/431
(Belgaon) 		3304004000NRG24310520230711030 01/06/2023 TARUN 3304004WL021452 TARUN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788317 MRS TARUN BAI SAHU STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-024-001/475
(Belgaon) 		3304004000NRG24310520230711042 01/06/2023 REENA 3304004WL021452 REENA 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3434788314 MRS REENA GIR GOSWAMI STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-025-001/315
(Maditarai) 		3304004000NRG24310520230684338 01/06/2023 JHANAK RAM 3304004WL020823 JHANAK RAM 00415 SBIN0000369 1015 1015 Processed 14/07/2023 3434788154 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 Dongargarh CH-04-004-039-001/128
(Nagtarai) 		3304004000NRG24310520230704875 01/06/2023 shanti 3304004WL021259 shanti 00415 SBIN0000369 668 668 Processed 14/07/2023 3434948451 MRS SHANTI VERMA STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-039-001/134
(Nagtarai) 		3304004000NRG24310520230689563 01/06/2023 CHAMPABAI 3304004WL020914 CHAMPABAI 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434948490 Mrs. CHAMPA BAI W/O CHANDULAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-039-001/134
(Nagtarai) 		3304004000NRG24310520230689562 01/06/2023 CHANDURAM 3304004WL020914 CHANDURAM 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434948449 Mr. CHANDULAL VERMA so LT RAMDAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-039-001/135-A
(Nagtarai) 		3304004000NRG24310520230689564 01/06/2023 Anusuiya Bai verma 3304004WL020914 Anusuiya Bai verma 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434948450 MRS ANUSUIYA BAI VERMA STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-039-001/16
(Nagtarai) 		3304004000NRG24310520230689565 01/06/2023 banwasha 3304004WL020914 banwasha 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434948491 MRS BANAVASA BAI NETAM STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-039-001/174
(Nagtarai) 		3304004000NRG24310520230704560 01/06/2023 MALTI BAI 3304004WL021250 MALTI BAI 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434788319 MRS MALATI BAI MANDAVI STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-039-001/174
(Nagtarai) 		3304004000NRG24310520230704561 01/06/2023 Narayani Mandavi 3304004WL021250 Narayani Mandavi 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434787869 MRS NARAYANI MANDAVI STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-039-001/181
(Nagtarai) 		3304004000NRG24310520230689567 01/06/2023 parasbati kanvar 3304004WL020914 parasbati kanvar 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434788326 HEMLAL KANWAR S/O HALALKHOR KANWAR BANK OF BARODA(606985)
478 Dongargarh CH-04-004-039-001/181
(Nagtarai) 		3304004000NRG24310520230689566 01/06/2023 PARSBATI KAVAR 3304004WL020914 PARSBATI KAVAR 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434788325 MRS PARAS BAI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-039-001/300
(Nagtarai) 		3304004000NRG24310520230704877 01/06/2023 rekha 3304004WL021259 rekha 00415 SBIN0000369 668 668 Processed 14/07/2023 3434788321 MRS REKHA BAI MANDAVI STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-039-001/33
(Nagtarai) 		3304004000NRG24310520230704558 01/06/2023 Emala 3304004WL021249 Emala 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434788373 MRS IMLA BAI MANDAVI STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-039-001/33
(Nagtarai) 		3304004000NRG24310520230704557 01/06/2023 emla 3304004WL021249 emla 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434788374 RATANLAL S/O PURAU BANK OF BARODA(606985)
482 Dongargarh CH-04-004-039-001/4
(Nagtarai) 		3304004000NRG24310520230704878 01/06/2023 Dilip Kumar 3304004WL021259 Dilip Kumar 00415 SBIN0000369 668 668 Processed 14/07/2023 3434788388 MRS DIMPAL MANDAVI STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-039-001/412
(Nagtarai) 		3304004000NRG24310520230689569 01/06/2023 SATRUHAN 3304004WL020914 SATRUHAN 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434788320 MR SHATRUHAN PATEL STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-039-001/43
(Nagtarai) 		3304004000NRG24310520230689571 01/06/2023 kiran 3304004WL020914 kiran 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434787919 MRS KIRAN BAI DHURVE STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-039-001/43
(Nagtarai) 		3304004000NRG24310520230689570 01/06/2023 Koshiliya 3304004WL020914 Koshiliya 00415 SBIN0000369 1002 1002 Rejected 14/07/2023 3434948448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Dongargarh CH-04-004-039-001/430
(Nagtarai) 		3304004000NRG24310520230704879 01/06/2023 Kartik 3304004WL021259 Kartik 00415 SBIN0000369 668 668 Processed 14/07/2023 3434788322 MR KARTIK RAM SAHU STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-039-001/526
(Nagtarai) 		3304004000NRG24310520230704559 01/06/2023 keshari 3304004WL021249 keshari 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434788324 MRS KESARI BAI MANDAVI STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-039-001/64
(Nagtarai) 		3304004000NRG24310520230689574 01/06/2023 Krishna 3304004WL020914 Krishna 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434788323 MR KRISHNA MANDAVI STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-039-001/90-A
(Nagtarai) 		3304004000NRG24310520230704562 01/06/2023 dheneswari 3304004WL021250 dheneswari 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434787953 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-039-001/90-A
(Nagtarai) 		3304004000NRG24310520230704563 01/06/2023 dheneswari 3304004WL021250 dheneswari 00415 SBIN0000369 1002 1002 Processed 14/07/2023 3434787954 DEEPAK KUMAR VERMA S/O PANCHU RAM VERMA BANK OF BARODA(606985)
491 Dongargarh CH-04-004-053-001/111
(Pinkapar) 		3304004000NRG24310520230706456 01/06/2023 purnima 3304004WL021298 purnima 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948545 MRS PURNIMA BAI SINHA STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-053-001/132
(Pinkapar) 		3304004000NRG24310520230706404 01/06/2023 triveni 3304004WL021296 triveni 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788426 MRS TRIVENEE BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-053-001/22
(Pinkapar) 		3304004000NRG24310520230706405 01/06/2023 LAXMI BAI 3304004WL021296 LAXMI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948544 MRS LAXMI BAI SATNAMI STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-053-001/310
(Pinkapar) 		3304004000NRG24310520230706408 01/06/2023 sukliyabai 3304004WL021296 sukliyabai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948551 MRS SUKLIYA BAI SAHU STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-053-001/352
(Pinkapar) 		3304004000NRG24310520230706410 01/06/2023 toran bai 3304004WL021296 toran bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788344 Mrs. TORAN W/O UMEND RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-053-001/361-A
(Pinkapar) 		3304004000NRG24310520230706411 01/06/2023 GANESWARI 3304004WL021296 GANESWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434787847 MRS GANESHWARI BANJARE STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-053-001/367
(Pinkapar) 		3304004000NRG24310520230706413 01/06/2023 NAGINA 3304004WL021296 NAGINA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788270 MRS NAGINA BAI PATEL STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-053-001/368
(Pinkapar) 		3304004000NRG24310520230706414 01/06/2023 kavita sahu 3304004WL021296 kavita sahu 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948558 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-053-001/369
(Pinkapar) 		3304004000NRG24310520230706415 01/06/2023 SUKHIYA 3304004WL021296 SUKHIYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948537 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-053-001/371
(Pinkapar) 		3304004000NRG24310520230706416 01/06/2023 fulkuwar 3304004WL021296 fulkuwar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948535 MRS PHUL KUNWAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-053-001/375
(Pinkapar) 		3304004000NRG24310520230706417 01/06/2023 radha 3304004WL021296 radha 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788328 MRS RADHA BAI MAHARA STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-053-001/377
(Pinkapar) 		3304004000NRG24310520230706418 01/06/2023 NIRA 3304004WL021296 NIRA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948549 MRS NIRA BAI KANWAR STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-053-001/377
(Pinkapar) 		3304004000NRG24310520230706419 01/06/2023 SHANTA 3304004WL021296 SHANTA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788272 MRS SHANTA BAI KANWAR STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-053-001/382
(Pinkapar) 		3304004000NRG24310520230706420 01/06/2023 purnima 3304004WL021296 purnima 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948556 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-053-001/384
(Pinkapar) 		3304004000NRG24310520230706421 01/06/2023 hirond bai 3304004WL021296 hirond bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788312 MRS HIRONDI BAI SINHA STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-053-001/386
(Pinkapar) 		3304004000NRG24310520230706422 01/06/2023 sita bai 3304004WL021296 sita bai 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3434788263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Dongargarh CH-04-004-053-001/39
(Pinkapar) 		3304004000NRG24310520230706423 01/06/2023 tilokabai 3304004WL021296 tilokabai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948538 MRS TILOKA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-053-001/391
(Pinkapar) 		3304004000NRG24310520230706424 01/06/2023 TIKESWARI 3304004WL021296 TIKESWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788330 MRS TIKESWARI PATEL STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-053-001/430
(Pinkapar) 		3304004000NRG24310520230706426 01/06/2023 sambati patel 3304004WL021296 sambati patel 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948548 MRS SAMBATI PATEL STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-053-001/434
(Pinkapar) 		3304004000NRG24310520230706427 01/06/2023 hemlata bai patel 3304004WL021296 hemlata bai patel 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788267 MRS HEMLATA BAI PATEL STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-053-001/44
(Pinkapar) 		3304004000NRG24310520230706428 01/06/2023 PREMLATA 3304004WL021296 PREMLATA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948534 MRS PREMLATA BAI THAKUR STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-053-001/8
(Pinkapar) 		3304004000NRG24310520230706431 01/06/2023 HEMLATA 3304004WL021296 HEMLATA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948543 MRS HEMLATA BAI JAGDE STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-053-001/8
(Pinkapar) 		3304004000NRG24310520230706430 01/06/2023 surajmukhi 3304004WL021296 surajmukhi 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3434948550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Dongargarh CH-04-004-053-001/80-B
(Pinkapar) 		3304004000NRG24310520230706432 01/06/2023 bhupendra sahu 3304004WL021296 bhupendra sahu 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434787881 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-053-001/83
(Pinkapar) 		3304004000NRG24310520230706433 01/06/2023 shital bai 3304004WL021296 shital bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434948536 MRS SHITAL BHARTI STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-054-001/455
(Pipariya) 		3304004000NRG24310520230700011 01/06/2023 PARNIYA BAI 3304004WL021175 PARNIYA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434788313 MRS PARNIYA BAI PATEL STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-057-001/149
(Kalyanpur) 		3304004000NRG24010620230725369 01/06/2023 susila 3304004WL021805 susila 00415 SBIN0000369 1744 1744 Processed 14/07/2023 3434788372 MRS SUSHILA BAI JOSHI STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-057-001/15
(Kalyanpur) 		3304004000NRG24010620230725370 01/06/2023 Hridayram 3304004WL021805 Hridayram 00415 SBIN0000369 1744 1744 Processed 14/07/2023 3434788376 Mr. HRIDAY RAM VERMA & ASHISH KUMAR VERM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Dongargarh CH-04-004-057-001/153
(Kalyanpur) 		3304004000NRG24010620230725371 01/06/2023 KOSILIYA LAHARE 3304004WL021805 KOSILIYA LAHARE 00415 SBIN0000369 1744 1744 Processed 14/07/2023 3434788378 MRS KOUSHILYA LAHARE STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-057-001/176
(Kalyanpur) 		3304004000NRG24010620230725372 01/06/2023 DISAHIN BAI JOSHI 3304004WL021805 DISAHIN BAI JOSHI 00415 SBIN0000369 1744 1744 Processed 14/07/2023 3434788271 Disahin Bai Joshi FINO PAYMENTS BANK LTD(608001)
521 Dongargarh CH-04-004-057-001/203
(Kalyanpur) 		3304004000NRG24010620230725373 01/06/2023 LATA KHOBRAGDHE 3304004WL021805 LATA KHOBRAGDHE 00415 SBIN0000369 1744 1744 Processed 14/07/2023 3434788273 LATA KHOBRAGADHE D/O BUDHRAM KHOBRAGADH CHHATTISGARH GRAMIN BANK(607214)
522 Dongargarh CH-04-004-057-001/355
(Kalyanpur) 		3304004000NRG24010620230725374 01/06/2023 RAJKUMARI 3304004WL021805 RAJKUMARI 00415 SBIN0000369 1744 1744 Processed 14/07/2023 3434788377 RAJKUMARI JOSHI W/O GOPAL JOSHI BANK OF BARODA(606985)
523 Dongargarh CH-04-004-057-001/363
(Kalyanpur) 		3304004000NRG24010620230725375 01/06/2023 bimala 3304004WL021805 bimala 00415 SBIN0000369 1744 1744 Processed 14/07/2023 3434788371 BIMLABAI JOSHI W/O OMPRAKASH JOSHI BANK OF BARODA(606985)
524 Dongargarh CH-04-004-063-001/202
(Kaneri) 		3304004000NRG24310520230706902 01/06/2023 rikash kumar 3304004WL021316 rikash kumar 00415 SBIN0000369 240 240 Processed 14/07/2023 3434787952 MR RIKASH KUMAR KANWAR STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-063-001/202
(Kaneri) 		3304004000NRG24310520230706901 01/06/2023 siyaram 3304004WL021316 siyaram 00415 SBIN0000369 240 240 Processed 14/07/2023 3434787958 MR SIYARAM KANWAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-063-001/204
(Kaneri) 		3304004000NRG24010620230724826 01/06/2023 KIRTAN 3304004WL021799 KIRTAN 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434787957 MR KIRTAN JUDA STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-063-001/221
(Kaneri) 		3304004000NRG24310520230706905 01/06/2023 thansing 3304004WL021316 thansing 00415 SBIN0000369 240 240 Processed 14/07/2023 3434787960 MR THANSINGH JUDAVAN STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-072-001/513
(Pitepani) 		3304004000NRG24310520230704708 01/06/2023 Dharmendra 3304004WL021255 Dharmendra 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434788329 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG24310520230704779 01/06/2023 Tomeshwari 3304004WL021255 Tomeshwari 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434788417 MISS TOMESHWARI KHOBRAGADE STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-082-001/174
(Narayangarh) 		3304004000NRG24310520230704965 01/06/2023 sarita 3304004WL021262 sarita 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3434788318 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-082-001/366
(Narayangarh) 		3304004000NRG24310520230704977 01/06/2023 Sunati bai 3304004WL021262 Sunati bai 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3434788288 Mrs. SUNTI BAI W/O PRITAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
532 Dongargarh CH-04-004-082-001/674
(Narayangarh) 		3304004000NRG24310520230704935 01/06/2023 CHAINBATI 3304004WL021261 CHAINBATI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3434787931 Mrs. CHAIN BAI W/O KISHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
533 Dongargarh CH-04-004-093-001/285
(Dhandongri) 		3304004000NRG24010620230715897 01/06/2023 Tijan bai 3304004WL021594 Tijan bai 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434788423 MRS TIJAN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-093-001/290
(Dhandongri) 		3304004000NRG24010620230715898 01/06/2023 gulab 3304004WL021594 gulab 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948483 Mr. GULAB CHANDRAWANSI S/O RAM CHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Dongargarh CH-04-004-093-001/291
(Dhandongri) 		3304004000NRG24010620230715899 01/06/2023 BEBI 3304004WL021594 BEBI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948539 MRS BEBEE SAHU STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-093-001/3-A
(Dhandongri) 		3304004000NRG24010620230715902 01/06/2023 KHEMIN 3304004WL021594 KHEMIN 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434787905 MRS KHEMIN BAI MANDAVI STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-093-001/30
(Dhandongri) 		3304004000NRG24010620230715903 01/06/2023 RAMHIN 3304004WL021594 RAMHIN 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948480 MRS RAMHIN BAI KANWAR STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-093-001/302
(Dhandongri) 		3304004000NRG24010620230715906 01/06/2023 Mani ram 3304004WL021594 Mani ram 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3434948557 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-093-001/307
(Dhandongri) 		3304004000NRG24010620230715908 01/06/2023 DEVKUWAR 3304004WL021594 DEVKUWAR 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788335 MRS DEVKUNWAR CANDRAVANSHI STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-093-001/31
(Dhandongri) 		3304004000NRG24010620230715910 01/06/2023 SHAGAR BAI 3304004WL021594 SHAGAR BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788432 SAGAR BAI KANVAR W/O BRAHMA BANK OF BARODA(606985)
541 Dongargarh CH-04-004-093-001/313
(Dhandongri) 		3304004000NRG24010620230715913 01/06/2023 TUMAN 3304004WL021594 TUMAN 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948488 MR TUMMAN LAL NETAM STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-093-001/317
(Dhandongri) 		3304004000NRG24010620230715916 01/06/2023 champa 3304004WL021594 champa 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788327 MRS CHAMPA BAI KANWAR STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-093-001/319
(Dhandongri) 		3304004000NRG24010620230715918 01/06/2023 USHA BAI 3304004WL021594 USHA BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948485 USHA BAI KANWAR WO CHETAN BANK OF BARODA(606985)
544 Dongargarh CH-04-004-093-001/323
(Dhandongri) 		3304004000NRG24010620230715921 01/06/2023 PURNIMA 3304004WL021594 PURNIMA 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788421 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-093-001/327
(Dhandongri) 		3304004000NRG24010620230715923 01/06/2023 HEROBAI 3304004WL021594 HEROBAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788430 MRS HERO BAI SAHU STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-093-001/331
(Dhandongri) 		3304004000NRG24010620230715924 01/06/2023 ESWARI 3304004WL021594 ESWARI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788422 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-093-001/334
(Dhandongri) 		3304004000NRG24010620230715926 01/06/2023 DURGESHWARI 3304004WL021594 DURGESHWARI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948505 MS DUGESHWARI KANVAR STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-093-001/337
(Dhandongri) 		3304004000NRG24010620230715927 01/06/2023 UMA 3304004WL021594 UMA 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948498 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-093-001/339
(Dhandongri) 		3304004000NRG24010620230715929 01/06/2023 HOMIN 3304004WL021594 HOMIN 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788424 MRS HOMIN BAI SAHU STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-093-001/34
(Dhandongri) 		3304004000NRG24010620230715930 01/06/2023 sonkunwar 3304004WL021594 sonkunwar 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948495 MRS SONKUNWAR KANWAR STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-093-001/342
(Dhandongri) 		3304004000NRG24010620230715932 01/06/2023 MANKI BAI 3304004WL021594 MANKI BAI 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3434788435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Dongargarh CH-04-004-093-001/347
(Dhandongri) 		3304004000NRG24010620230715936 01/06/2023 DILESHWARI 3304004WL021594 DILESHWARI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3434948482 MRS DILESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-093-001/349
(Dhandongri) 		3304004000NRG24010620230715938 01/06/2023 SARASWATI BAI 3304004WL021594 SARASWATI BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788269 MRS SARSVATI BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-093-001/35
(Dhandongri) 		3304004000NRG24010620230715939 01/06/2023 Tikam 3304004WL021594 Tikam 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788262 MR TIKAM RAM SAHU STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-093-001/351
(Dhandongri) 		3304004000NRG24010620230715941 01/06/2023 FULESH BAI 3304004WL021594 FULESH BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948452 MRS FULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-093-001/356
(Dhandongri) 		3304004000NRG24010620230715943 01/06/2023 ANITA 3304004WL021594 ANITA 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3434788425 MRS ANITA BAI KANVAR STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-093-001/357
(Dhandongri) 		3304004000NRG24010620230715944 01/06/2023 SANTRI 3304004WL021594 SANTRI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788427 MRS SANTRI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-093-001/360
(Dhandongri) 		3304004000NRG24010620230715947 01/06/2023 HARILA 3304004WL021594 HARILA 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788276 MRS HARILA BAI KANVAR STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-093-001/361
(Dhandongri) 		3304004000NRG24010620230715948 01/06/2023 ANNKI 3304004WL021594 ANNKI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948493 NANKIBAI CHANDRAWANSHI W/O JILANAND CHAN BANK OF BARODA(606985)
560 Dongargarh CH-04-004-093-001/365
(Dhandongri) 		3304004000NRG24010620230715951 01/06/2023 BHARTI 3304004WL021594 BHARTI 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3434948553 A/c Blocked or Frozen
561 Dongargarh CH-04-004-093-001/37
(Dhandongri) 		3304004000NRG24010620230715952 01/06/2023 KUMARI BAI 3304004WL021594 KUMARI BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788310 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-093-001/371
(Dhandongri) 		3304004000NRG24010620230715953 01/06/2023 PUSHPA 3304004WL021594 PUSHPA 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788309 MRS PUSPA BAI KANWAR STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-093-001/373
(Dhandongri) 		3304004000NRG24010620230715954 01/06/2023 GITA 3304004WL021594 GITA 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3434948486 MRS GEETA BAI MOHBE STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-093-001/377
(Dhandongri) 		3304004000NRG24010620230715955 01/06/2023 MAHESH 3304004WL021594 MAHESH 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948552 MR MAHESH KUMAR BAGHMARE STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-093-001/378
(Dhandongri) 		3304004000NRG24010620230715956 01/06/2023 CHANDRKUMAR 3304004WL021594 CHANDRKUMAR 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788438 MR CHANDU LAL SATNAMI STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-093-001/379
(Dhandongri) 		3304004000NRG24010620230715957 01/06/2023 DHNESHWARI 3304004WL021594 DHNESHWARI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948484 DHANESHWARI KANWAR WO NEMICHAND BANK OF BARODA(606985)
567 Dongargarh CH-04-004-093-001/384
(Dhandongri) 		3304004000NRG24010620230715960 01/06/2023 MDHULATA 3304004WL021594 MDHULATA 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3434948481 MADHULATA KANVAR WO RAJESH BANK OF BARODA(606985)
568 Dongargarh CH-04-004-093-001/388
(Dhandongri) 		3304004000NRG24010620230715962 01/06/2023 PARMILA 3304004WL021594 PARMILA 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3434788331 MRS PARMILA MARAR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-093-001/391
(Dhandongri) 		3304004000NRG24010620230715965 01/06/2023 SARITA 3304004WL021594 SARITA 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3434948503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Dongargarh CH-04-004-093-001/393
(Dhandongri) 		3304004000NRG24010620230715966 01/06/2023 BEDBAI 3304004WL021594 BEDBAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788436 MRS BED BAI KANWAR STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-093-001/414
(Dhandongri) 		3304004000NRG24010620230715971 01/06/2023 Manju 3304004WL021594 Manju 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788265 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-093-001/42
(Dhandongri) 		3304004000NRG24010620230715973 01/06/2023 bisantin 3304004WL021594 bisantin 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948494 MRS BISANTIN BAI KANWAR STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-093-001/424
(Dhandongri) 		3304004000NRG24010620230715975 01/06/2023 ROSHAN SAHU 3304004WL021594 ROSHAN SAHU 00415 SBIN0000369 816 816 Processed 14/07/2023 3434788278 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-093-001/425
(Dhandongri) 		3304004000NRG24010620230715976 01/06/2023 DINU 3304004WL021594 DINU 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948546 MR DEENU RAM SAHU STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-093-001/430
(Dhandongri) 		3304004000NRG24010620230715979 01/06/2023 manbha 3304004WL021594 manbha 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788433 MRS MANBHA BAI KANWAR STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-093-001/433
(Dhandongri) 		3304004000NRG24010620230715980 01/06/2023 PUNITA BAI 3304004WL021594 PUNITA BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948580 MRS PUNITA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-093-001/435-A
(Dhandongri) 		3304004000NRG24010620230715981 01/06/2023 Damani 3304004WL021594 Damani 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434948492 MRS DAMINI BAI SAHU STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-093-001/436
(Dhandongri) 		3304004000NRG24010620230715982 01/06/2023 shakun 3304004WL021594 shakun 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434788204 MRS SAKUN BAI NARANG RAJKAPOOR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-093-002/111
(Dhandongri) 		3304004000NRG24010620230715992 01/06/2023 CHINTARAM 3304004WL021594 CHINTARAM 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434948501 MR CHINTA RAM NETAM STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-093-002/114
(Dhandongri) 		3304004000NRG24010620230715993 01/06/2023 REKHABAI 3304004WL021594 REKHABAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434787914 Mrs. REKHA BAI BAIRAGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Dongargarh CH-04-004-093-002/115
(Dhandongri) 		3304004000NRG24010620230715994 01/06/2023 ARINA BAI 3304004WL021594 ARINA BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434787963 MRS ARINA KANWAR STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-093-002/147
(Dhandongri) 		3304004000NRG24010620230715999 01/06/2023 KUSAMA 3304004WL021594 KUSAMA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434948497 MRS KUSMA BAI KANWAR STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-093-002/152
(Dhandongri) 		3304004000NRG24010620230716002 01/06/2023 BUDHANTEEN 3304004WL021594 BUDHANTEEN 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434948541 MRS BUDHANTIN BAI GOND STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-093-002/153
(Dhandongri) 		3304004000NRG24010620230716003 01/06/2023 durga 3304004WL021594 durga 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434787955 MRS DURGA NANDESHWAR STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-093-002/162
(Dhandongri) 		3304004000NRG24010620230716008 01/06/2023 PRITAM 3304004WL021594 PRITAM 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434788434 MR PREETAM KANWAR STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-093-002/249
(Dhandongri) 		3304004000NRG24010620230716014 01/06/2023 DAMESHAWARI SAHU 3304004WL021594 DAMESHAWARI SAHU 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434948496 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-093-002/250
(Dhandongri) 		3304004000NRG24010620230716015 01/06/2023 Khemeshwari 3304004WL021594 Khemeshwari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434787911 MRS KHEMESHWARI SAHU STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-093-002/251
(Dhandongri) 		3304004000NRG24010620230716016 01/06/2023 NEERABAI 3304004WL021594 NEERABAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434948555 MRS NEERA BAI KANWAR STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-093-002/253
(Dhandongri) 		3304004000NRG24010620230716018 01/06/2023 SARAS BAI 3304004WL021594 SARAS BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434788419 MRS SARAS BAI KANVAR STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-093-002/298
(Dhandongri) 		3304004000NRG24010620230716022 01/06/2023 BEENA 3304004WL021594 BEENA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434788431 MRS BINA BAI SAHU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-093-002/380
(Dhandongri) 		3304004000NRG24010620230716029 01/06/2023 BHARTI MAHAR 3304004WL021594 BHARTI MAHAR 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434948554 MRS BHARTI MAHAR STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-093-002/392
(Dhandongri) 		3304004000NRG24010620230716030 01/06/2023 CHOWARAM 3304004WL021594 CHOWARAM 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434948540 MR CHOWA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 221647 221647
593 Dongargarh CH-04-004-093-001/43
(Dhandongri) 		3304004000NRG24010620230715978 01/06/2023 RAMESHWARI 3304004WL021594 RAMESHWARI 00415 SBIN0002846 2040 2040 Processed 14/07/2023 3434788387 MISS RAMESHWARI UIKEY STATE BANK OF INDIA(508548)
SubTotal 2040 2040
594 Dongargarh CH-04-004-064-001/81
(Kathitola) 		3304004000NRG24310520230710707 01/06/2023 pankaj kuamar mirchani 3304004WL021442 pankaj kuamar mirchani 00415 SBIN0003757 884 884 Processed 14/07/2023 3434788370 MR PANKAJ KUMAR MIRCHANI STATE BANK OF INDIA(508548)
SubTotal 884 884
595 Dongargarh CH-04-004-033-001/18
(Rengakathera) 		3304004000NRG24310520230690980 01/06/2023 punita 3304004WL020952 punita 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3434788164 MRS PUNITABAI LODHI STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-053-001/124
(Pinkapar) 		3304004000NRG24310520230706457 01/06/2023 KHEMCHAND 3304004WL021298 KHEMCHAND 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788155 Mr. KHEMCHAND SINHA SO GUHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Dongargarh CH-04-004-053-001/158
(Pinkapar) 		3304004000NRG24310520230706458 01/06/2023 Mangalin bai 3304004WL021298 Mangalin bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788383 MRS MANGTIN BAI KANWAR STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-053-001/224
(Pinkapar) 		3304004000NRG24310520230706406 01/06/2023 tijiya 3304004WL021296 tijiya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788106 MRS TIJIYA BAI KALAR STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-053-001/267
(Pinkapar) 		3304004000NRG24310520230706407 01/06/2023 KHORBAHRIN 3304004WL021296 KHORBAHRIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788157 MRS KHORBAHARIN SINHA STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-053-001/361-A
(Pinkapar) 		3304004000NRG24310520230706412 01/06/2023 asha bai 3304004WL021296 asha bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788275 MRS ASHA BAI BANJARE STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG24310520230706429 01/06/2023 sant ram 3304004WL021296 sant ram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788428 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-053-001/67
(Pinkapar) 		3304004000NRG24310520230706461 01/06/2023 bashanti 3304004WL021298 bashanti 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788156 MRS BASANTI ASHOK STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-054-001/102
(Pipariya) 		3304004000NRG24310520230699985 01/06/2023 JANIKRAM 3304004WL021175 JANIKRAM 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434948502 MR JANIK RAM NISHAD STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-054-001/102
(Pipariya) 		3304004000NRG24310520230699986 01/06/2023 PRABHA BAI 3304004WL021175 PRABHA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434948547 MRS PRABHA BAI NISHAD STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-054-001/102
(Pipariya) 		3304004000NRG24310520230699987 01/06/2023 Taran Singh Nishad 3304004WL021175 Taran Singh Nishad 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788261 TARAN SINGH NISHAD AXIS BANK(607153)
606 Dongargarh CH-04-004-054-001/110
(Pipariya) 		3304004000NRG24310520230699988 01/06/2023 bahalram 3304004WL021175 bahalram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788173 MR BAHAL RAM KANVAR STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-054-001/110
(Pipariya) 		3304004000NRG24310520230699989 01/06/2023 BHUDHIYARIN 3304004WL021175 BHUDHIYARIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787904 MRS BUDHIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-054-001/113
(Pipariya) 		3304004000NRG24310520230699735 01/06/2023 AHIYILYA 3304004WL021167 AHIYILYA 00415 SBIN0009092 663 663 Processed 14/07/2023 3434787825 MRS AHILYA KANWAR STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-054-001/115
(Pipariya) 		3304004000NRG24310520230698788 01/06/2023 RAMNATH 3304004WL021161 RAMNATH 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787815 MR RAMNATH KANWAR STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-054-001/117
(Pipariya) 		3304004000NRG24310520230699736 01/06/2023 SAGANI BAI 3304004WL021167 SAGANI BAI 00415 SBIN0009092 663 663 Processed 14/07/2023 3434787812 MRS SAGNI BAI KANWAR STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-054-001/119
(Pipariya) 		3304004000NRG24310520230699990 01/06/2023 SATRUPA BAI 3304004WL021175 SATRUPA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434948560 MRS SATROOPA BAI NISHAD STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-054-001/120
(Pipariya) 		3304004000NRG24310520230698789 01/06/2023 rakesh 3304004WL021161 rakesh 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3434788384 MR RAKESH KUMAR KANWAR STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-054-001/123
(Pipariya) 		3304004000NRG24310520230699991 01/06/2023 TIJIYA BAI 3304004WL021175 TIJIYA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787893 MRS TIJIYA BAI KANWAR STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-054-001/126
(Pipariya) 		3304004000NRG24310520230699992 01/06/2023 Nitesh Kumar 3304004WL021175 Nitesh Kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787853 MR NITESH STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-054-001/126
(Pipariya) 		3304004000NRG24310520230699993 01/06/2023 PILIYA BAI 3304004WL021175 PILIYA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787899 MRS PILIYA BAI GADHA STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-054-001/127
(Pipariya) 		3304004000NRG24310520230699994 01/06/2023 KUNTI BAI 3304004WL021175 KUNTI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787823 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-054-001/128
(Pipariya) 		3304004000NRG24310520230699995 01/06/2023 purnima 3304004WL021175 purnima 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787950 MRS PURNIMA BAI KANWAR STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-054-001/13
(Pipariya) 		3304004000NRG24310520230699737 01/06/2023 INDARBAI 3304004WL021167 INDARBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787814 MRS INDAR BAI MARAR STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-054-001/130
(Pipariya) 		3304004000NRG24310520230699738 01/06/2023 LOKESHWARI 3304004WL021167 LOKESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787901 MRS LOKESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-054-001/131
(Pipariya) 		3304004000NRG24310520230699739 01/06/2023 JANKI BAI 3304004WL021167 JANKI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787827 MRS JANKI BAI KANWAR STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-054-001/133
(Pipariya) 		3304004000NRG24310520230699740 01/06/2023 GANESHA BAI 3304004WL021167 GANESHA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788274 MRS GANESHABAI SANTRAM STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-054-001/134
(Pipariya) 		3304004000NRG24310520230699741 01/06/2023 RAJWANTIN 3304004WL021167 RAJWANTIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787813 MRS RAJVANTIN BAI MARAR STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-054-001/135
(Pipariya) 		3304004000NRG24310520230698790 01/06/2023 nareh 3304004WL021161 nareh 00415 SBIN0009092 663 663 Processed 14/07/2023 3434788167 Mr. NARESH KUMAR S/O RAM JI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 Dongargarh CH-04-004-054-001/138
(Pipariya) 		3304004000NRG24310520230699742 01/06/2023 RANJITA 3304004WL021167 RANJITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787801 MRS RANJITA KANWAR STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-054-001/149
(Pipariya) 		3304004000NRG24310520230699996 01/06/2023 BEJANTRI BAI 3304004WL021175 BEJANTRI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787821 MRS BAJANTRI BAI KANWAR STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-054-001/150
(Pipariya) 		3304004000NRG24310520230699743 01/06/2023 SULTANA 3304004WL021167 SULTANA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787826 MRS SULTANA BAI KANWAR STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-054-001/153
(Pipariya) 		3304004000NRG24310520230698792 01/06/2023 prahalad 3304004WL021161 prahalad 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788165 Mr. PRAHALAD KUMAR KANVAR CENTRAL BANK OF INDIA(607115)
628 Dongargarh CH-04-004-054-001/153
(Pipariya) 		3304004000NRG24310520230699744 01/06/2023 SUNETI 3304004WL021167 SUNETI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787897 MRS SUNITA BAI KANWAR STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-054-001/157
(Pipariya) 		3304004000NRG24310520230699745 01/06/2023 RAMESHWARI BAI 3304004WL021167 RAMESHWARI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787805 MRS RAMESHWRI BAI NISHAD STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-054-001/16
(Pipariya) 		3304004000NRG24310520230699997 01/06/2023 LALITA 3304004WL021175 LALITA 00415 SBIN0009092 663 663 Processed 14/07/2023 3434787902 MRS LALITA BAI KANWAR STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-054-001/160
(Pipariya) 		3304004000NRG24310520230699746 01/06/2023 muleshbai 3304004WL021167 muleshbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788161 MRS MULESH BAI KANWAR STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-054-001/163
(Pipariya) 		3304004000NRG24310520230699998 01/06/2023 Kemin Bai Kanwar 3304004WL021175 Kemin Bai Kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787839 MRS KEMIN BAI KANWAR STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-054-001/168
(Pipariya) 		3304004000NRG24310520230698793 01/06/2023 janjeet 3304004WL021161 janjeet 00415 SBIN0009092 884 884 Processed 14/07/2023 3434788159 MR RANJEETKUMAR KANWAR STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-054-001/169
(Pipariya) 		3304004000NRG24310520230699747 01/06/2023 SEETA BAI 3304004WL021167 SEETA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787807 MRS SITA BAI KANWAR STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-054-001/174
(Pipariya) 		3304004000NRG24310520230699999 01/06/2023 SUKHAMA BAI 3304004WL021175 SUKHAMA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3434787896 MRS SUKHMA BAI KANWAR STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-054-001/182
(Pipariya) 		3304004000NRG24310520230700000 01/06/2023 SARASWATI 3304004WL021175 SARASWATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787894 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-054-001/19
(Pipariya) 		3304004000NRG24310520230699748 01/06/2023 roshni bai 3304004WL021167 roshni bai 00415 SBIN0009092 663 663 Processed 14/07/2023 3434787949 MRS ROSHNI KANWAR STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-054-001/20
(Pipariya) 		3304004000NRG24310520230699749 01/06/2023 BIMLA BAI 3304004WL021167 BIMLA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788168 MRS BIMLABAIKANWAR NAROTTAMKANWAR STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-054-001/20
(Pipariya) 		3304004000NRG24310520230699750 01/06/2023 Khemin kanwar 3304004WL021167 Khemin kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787876 MRS KHEMIN KANWAR STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-054-001/21
(Pipariya) 		3304004000NRG24310520230699751 01/06/2023 SAMARI 3304004WL021167 SAMARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787916 MRS SAMARIN BAI GANDHARV STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-054-001/23
(Pipariya) 		3304004000NRG24310520230700001 01/06/2023 barmat 3304004WL021175 barmat 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788163 MRS BARMAT BAI MARAR STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-054-001/28
(Pipariya) 		3304004000NRG24310520230700002 01/06/2023 FAGANA BAI 3304004WL021175 FAGANA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787910 MRS FAGAN BAI MARAR STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-054-001/29
(Pipariya) 		3304004000NRG24310520230700003 01/06/2023 LEELA BAI 3304004WL021175 LEELA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787811 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-054-001/3
(Pipariya) 		3304004000NRG24310520230700004 01/06/2023 sonibai 3304004WL021175 sonibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788160 MRS SONARIN YADAV STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-054-001/3
(Pipariya) 		3304004000NRG24310520230699752 01/06/2023 tekram yadav 3304004WL021167 tekram yadav 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788367 MR TEKRAM YADAV STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-054-001/33
(Pipariya) 		3304004000NRG24310520230700005 01/06/2023 ugeshwari 3304004WL021175 ugeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787959 MRS UGESHWARI BAI PATEL STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-054-001/37
(Pipariya) 		3304004000NRG24310520230699753 01/06/2023 RAMSILA 3304004WL021167 RAMSILA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787803 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-054-001/370
(Pipariya) 		3304004000NRG24310520230700006 01/06/2023 RAJKUMARI 3304004WL021175 RAJKUMARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787819 MRS RAJKUMARI KANWAR STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-054-001/372
(Pipariya) 		3304004000NRG24310520230700007 01/06/2023 UMABAI 3304004WL021175 UMABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787898 MRS UMA BAI KANWAR STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-054-001/38
(Pipariya) 		3304004000NRG24310520230698794 01/06/2023 DERHIN BAI 3304004WL021161 DERHIN BAI 00415 SBIN0009092 663 663 Processed 14/07/2023 3434787804 MRS DERHIN BAI KANWAR STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-054-001/414
(Pipariya) 		3304004000NRG24310520230699754 01/06/2023 TAKES 3304004WL021167 TAKES 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787913 MRS TAKESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-054-001/419
(Pipariya) 		3304004000NRG24310520230700008 01/06/2023 JASVANTIN 3304004WL021175 JASVANTIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788268 JASVANTIN BAI KANVAR BANK OF BARODA(606985)
653 Dongargarh CH-04-004-054-001/429
(Pipariya) 		3304004000NRG24310520230700010 01/06/2023 LASNIBAI 3304004WL021175 LASNIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787806 Mrs. LASNIBAI KANWAR CENTRAL BANK OF INDIA(607115)
654 Dongargarh CH-04-004-054-001/46
(Pipariya) 		3304004000NRG24310520230699755 01/06/2023 BHUNESWARI 3304004WL021167 BHUNESWARI 00415 SBIN0009092 221 221 Processed 14/07/2023 3434787809 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-054-001/473
(Pipariya) 		3304004000NRG24310520230699757 01/06/2023 karma bai 3304004WL021167 karma bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787877 MRS KARMABAI KANVAR STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-054-001/61
(Pipariya) 		3304004000NRG24310520230699758 01/06/2023 INDRVATI 3304004WL021167 INDRVATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434948559 MRS INDRANI BAI KANWAR STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-054-001/65
(Pipariya) 		3304004000NRG24310520230699759 01/06/2023 SUMITRA BAI 3304004WL021167 SUMITRA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787895 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-054-001/66
(Pipariya) 		3304004000NRG24310520230699760 01/06/2023 ANUSOYIA 3304004WL021167 ANUSOYIA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787808 MRS ANUSUYA BAI KANWAR STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-054-001/67
(Pipariya) 		3304004000NRG24310520230700013 01/06/2023 divki 3304004WL021175 divki 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788162 MRS DEOKIBAI KANWAR STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-054-001/68
(Pipariya) 		3304004000NRG24310520230699761 01/06/2023 mankibai 3304004WL021167 mankibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787908 MRS MANKI BAI KANWAR STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-054-001/69
(Pipariya) 		3304004000NRG24310520230700014 01/06/2023 JAGESHWARI 3304004WL021175 JAGESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787818 MRS JAGESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-054-001/7
(Pipariya) 		3304004000NRG24310520230699762 01/06/2023 manisha 3304004WL021167 manisha 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3434787824 MRS MANISHA KANWAR STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-054-001/70
(Pipariya) 		3304004000NRG24310520230700015 01/06/2023 URMILA BAI 3304004WL021175 URMILA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787903 MRS URMILA KANWAR STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-054-001/76
(Pipariya) 		3304004000NRG24310520230700016 01/06/2023 MADHU BAI 3304004WL021175 MADHU BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787816 MADHU BAI CANARA BANK(508532)
665 Dongargarh CH-04-004-054-001/78
(Pipariya) 		3304004000NRG24310520230700017 01/06/2023 Malti Bai Patel 3304004WL021175 Malti Bai Patel 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787882 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-054-001/79
(Pipariya) 		3304004000NRG24310520230700018 01/06/2023 PARVATI 3304004WL021175 PARVATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787810 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-054-001/84
(Pipariya) 		3304004000NRG24310520230700019 01/06/2023 URMILA 3304004WL021175 URMILA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787822 MRS URMILA BAI KANWAR STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-054-001/85
(Pipariya) 		3304004000NRG24310520230700020 01/06/2023 AALATI BAI 3304004WL021175 AALATI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787820 MRS ARTI BAI KANWAR STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-054-001/85
(Pipariya) 		3304004000NRG24310520230698795 01/06/2023 sharvan 3304004WL021161 sharvan 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3434788158 MR SHRAVAN KUMAR KANWAR STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-054-001/94
(Pipariya) 		3304004000NRG24310520230699763 01/06/2023 HATOYIYA BAI 3304004WL021167 HATOYIYA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787912 MRS HATOIYA BAI KANWAR STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-054-001/95
(Pipariya) 		3304004000NRG24310520230699764 01/06/2023 BASAKHIN 3304004WL021167 BASAKHIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788369 MR NANDKUMAR KANWAR STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-054-001/96
(Pipariya) 		3304004000NRG24310520230699765 01/06/2023 TAMIN BAI 3304004WL021167 TAMIN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434787802 MRS TAMINBAI KANWAR STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-054-001/98
(Pipariya) 		3304004000NRG24310520230700022 01/06/2023 KUNTI 3304004WL021175 KUNTI 00415 SBIN0009092 663 663 Processed 14/07/2023 3434787817 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-063-001/286
(Kaneri) 		3304004000NRG24010620230724794 01/06/2023 Lekhram 3304004WL021791 Lekhram 00415 SBIN0009092 2652 2652 Processed 14/07/2023 3434788333 MR LEKHRAM UIKE STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-063-001/322
(Kaneri) 		3304004000NRG24310520230706911 01/06/2023 TIKESWAR 3304004WL021316 TIKESWAR 00415 SBIN0009092 240 240 Processed 14/07/2023 3434788366 MR TIKESHWAR CHATI STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-082-001/120
(Narayangarh) 		3304004000NRG24310520230705445 01/06/2023 CHHANKI SAHU 3304004WL021271 CHHANKI SAHU 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3434788332 MISS CHHANKI SAHU STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-082-001/214-A
(Narayangarh) 		3304004000NRG24310520230705448 01/06/2023 dineshwari yadav 3304004WL021271 dineshwari yadav 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434788375 MISS DINESHWARI YADAV STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-082-001/273
(Narayangarh) 		3304004000NRG24310520230704915 01/06/2023 tara bai 3304004WL021261 tara bai 00415 SBIN0009092 663 663 Processed 14/07/2023 3434788334 Mrs. TARA BAI GHANDHARV W/O JEEVAN LAL CHHATTISGARH GRAMIN BANK(607214)
679 Dongargarh CH-04-004-093-001/238
(Dhandongri) 		3304004000NRG24010620230715896 01/06/2023 DEVBATI 3304004WL021594 DEVBATI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788209 MRS DEVBATI KANWAR DINESHRAM STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-093-001/294
(Dhandongri) 		3304004000NRG24010620230715900 01/06/2023 Revati bai 3304004WL021594 Revati bai 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434787962 MRS REVTI BAI KANWAR STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-093-001/299-A
(Dhandongri) 		3304004000NRG24010620230715901 01/06/2023 pemin 3304004WL021594 pemin 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434787939 MRS PEMIN SAHU STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-093-001/300
(Dhandongri) 		3304004000NRG24010620230715904 01/06/2023 ANITA BAI 3304004WL021594 ANITA BAI 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434948489 MRS ANITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-093-001/301
(Dhandongri) 		3304004000NRG24010620230715905 01/06/2023 INDIRA 3304004WL021594 INDIRA 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788365 MRS INDIRA BAI SAHU STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-093-001/306
(Dhandongri) 		3304004000NRG24010620230715907 01/06/2023 SADRU 3304004WL021594 SADRU 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788221 MR SADRU RAM MARAR STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-093-001/308
(Dhandongri) 		3304004000NRG24010620230715909 01/06/2023 Maheshwari 3304004WL021594 Maheshwari 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434787961 MRS MAHESHWARI BAI GOND STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-093-001/310
(Dhandongri) 		3304004000NRG24010620230715911 01/06/2023 meena bai 3304004WL021594 meena bai 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788364 MRS MEENA BAI MOHBE STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-093-001/315
(Dhandongri) 		3304004000NRG24010620230715914 01/06/2023 LILASABAI 3304004WL021594 LILASABAI 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788256 MRS LEELASA BAI KANWAR STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-093-001/316
(Dhandongri) 		3304004000NRG24010620230715915 01/06/2023 SUNDARLAL 3304004WL021594 SUNDARLAL 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788169 MR SUDRURAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-093-001/318
(Dhandongri) 		3304004000NRG24010620230715917 01/06/2023 SEUK 3304004WL021594 SEUK 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788382 MR SEVAKRAM SAHU STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-093-001/320
(Dhandongri) 		3304004000NRG24010620230715919 01/06/2023 rekhabai 3304004WL021594 rekhabai 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788222 MRS REKHABAI KANWAR RANJEET STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-093-001/321
(Dhandongri) 		3304004000NRG24010620230715920 01/06/2023 FULMATBAI 3304004WL021594 FULMATBAI 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788386 MRS FULMAT CHANDRAVANSHI GANDHI STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-093-001/325
(Dhandongri) 		3304004000NRG24010620230715922 01/06/2023 DHARMIN 3304004WL021594 DHARMIN 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788223 MRS DHARMINBAI KANWAR CHHABILAL STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-093-001/333
(Dhandongri) 		3304004000NRG24010620230715925 01/06/2023 RADHIKA 3304004WL021594 RADHIKA 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788255 MRS RADHIKA CHANDRAVANSHI STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-093-001/338
(Dhandongri) 		3304004000NRG24010620230715928 01/06/2023 URMILA 3304004WL021594 URMILA 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788202 Mrs. URMILA NETAM CENTRAL BANK OF INDIA(607115)
695 Dongargarh CH-04-004-093-001/344
(Dhandongri) 		3304004000NRG24010620230715933 01/06/2023 PYARELAL 3304004WL021594 PYARELAL 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788260 Mr. PYARELAL SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
696 Dongargarh CH-04-004-093-001/345
(Dhandongri) 		3304004000NRG24010620230715934 01/06/2023 SAVITA 3304004WL021594 SAVITA 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788170 MRS SAVITABAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-093-001/346
(Dhandongri) 		3304004000NRG24010620230715935 01/06/2023 MAMATA 3304004WL021594 MAMATA 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434948500 MRS MAMTA BAI GOND STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-093-001/348
(Dhandongri) 		3304004000NRG24010620230715937 01/06/2023 DANOSHI 3304004WL021594 DANOSHI 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788201 MRS DHANOSI BAI VERMA PRAHALAD VERMA STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-093-001/350
(Dhandongri) 		3304004000NRG24010620230715940 01/06/2023 PUNARAM 3304004WL021594 PUNARAM 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788216 MR PUNARAM SAHU STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-093-001/354
(Dhandongri) 		3304004000NRG24010620230715942 01/06/2023 Bedan 3304004WL021594 Bedan 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434948487 MRS BEDAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-093-001/358-A
(Dhandongri) 		3304004000NRG24010620230715945 01/06/2023 Ramtila bai 3304004WL021594 Ramtila bai 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434787909 MRS RAMTILA BAI KANWAR STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-093-001/36
(Dhandongri) 		3304004000NRG24010620230715946 01/06/2023 PURNIMA 3304004WL021594 PURNIMA 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434948542 Purnima Bai AIRTEL PAYMENTS BANK LIMITED(990288)
703 Dongargarh CH-04-004-093-001/364
(Dhandongri) 		3304004000NRG24010620230715950 01/06/2023 shanti 3304004WL021594 shanti 00415 SBIN0009092 1632 1632 Processed 14/07/2023 3434948506 MRS SHANTIBAI MARAR STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-093-001/383
(Dhandongri) 		3304004000NRG24010620230715959 01/06/2023 UMRAV 3304004WL021594 UMRAV 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788166 MR UMRAV SAHU STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-093-001/385
(Dhandongri) 		3304004000NRG24010620230715961 01/06/2023 BHANBATI 3304004WL021594 BHANBATI 00415 SBIN0009092 2040 2040 Processed 14/07/2023 3434787948 MRS BHANBATI BAI KANWAR STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-093-001/39
(Dhandongri) 		3304004000NRG24010620230715963 01/06/2023 DURPAT 3304004WL021594 DURPAT 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434787900 MRS DURPAT BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-093-001/390
(Dhandongri) 		3304004000NRG24010620230715964 01/06/2023 PUNITA 3304004WL021594 PUNITA 00415 SBIN0009092 2040 2040 Processed 14/07/2023 3434788429 MRS PUNITA BAI LOHAR STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-093-001/394
(Dhandongri) 		3304004000NRG24010620230715967 01/06/2023 Devla Bai 3304004WL021594 Devla Bai 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788227 MRS DEVLA BAI NETAM STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-093-001/396
(Dhandongri) 		3304004000NRG24010620230715969 01/06/2023 UMASHANKAR 3304004WL021594 UMASHANKAR 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788203 MR UMASHANKAR KANWAR RAIN SINGH STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-093-001/397
(Dhandongri) 		3304004000NRG24010620230715970 01/06/2023 sunita bai 3304004WL021594 sunita bai 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788437 MRS SUNITA BAI NAI STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-093-001/415
(Dhandongri) 		3304004000NRG24010620230715972 01/06/2023 durgeshwari 3304004WL021594 durgeshwari 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788311 MRS DEVESHWARI SAHU STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-093-001/421
(Dhandongri) 		3304004000NRG24010620230715974 01/06/2023 RAMOTIN 3304004WL021594 RAMOTIN 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434788277 MRS RAMOTIN SAHU STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-093-001/427
(Dhandongri) 		3304004000NRG24010620230715977 01/06/2023 KIRAN 3304004WL021594 KIRAN 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3434948504 MRS KIRAN CHANDRAWANSHI STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-093-002/100
(Dhandongri) 		3304004000NRG24010620230715983 01/06/2023 SUMITRA 3304004WL021594 SUMITRA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434787918 MRS SUMITRA BAI MAHAR STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-093-002/101
(Dhandongri) 		3304004000NRG24010620230715984 01/06/2023 KOUSHAL 3304004WL021594 KOUSHAL 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788224 MR KASUHAL YADAV STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-093-002/103
(Dhandongri) 		3304004000NRG24010620230715985 01/06/2023 dukhiya 3304004WL021594 dukhiya 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788219 MRS DUKHIYABAI KALAR STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-093-002/104
(Dhandongri) 		3304004000NRG24010620230715986 01/06/2023 FULBAI 3304004WL021594 FULBAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788380 Mrs. PHUL BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
718 Dongargarh CH-04-004-093-002/105
(Dhandongri) 		3304004000NRG24010620230715987 01/06/2023 MOHINI 3304004WL021594 MOHINI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434787917 MRS MOHANI BAI KANWAR STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-093-002/106
(Dhandongri) 		3304004000NRG24010620230715988 01/06/2023 DURPATI 3304004WL021594 DURPATI 00415 SBIN0009092 1632 1632 Processed 14/07/2023 3434788381 MRS DURPATI LOHAR STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-093-002/107
(Dhandongri) 		3304004000NRG24010620230715989 01/06/2023 RUPOTIN 3304004WL021594 RUPOTIN 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788206 MRS RUPOTIN SINHA STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-093-002/108
(Dhandongri) 		3304004000NRG24010620230715990 01/06/2023 DUKHIYABAI 3304004WL021594 DUKHIYABAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788257 Mrs. DUKHIY BAI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
722 Dongargarh CH-04-004-093-002/109
(Dhandongri) 		3304004000NRG24010620230715991 01/06/2023 MINA 3304004WL021594 MINA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788205 MRS MINABAI GOND STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-093-002/116
(Dhandongri) 		3304004000NRG24010620230715995 01/06/2023 KAVITA 3304004WL021594 KAVITA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788208 MRS KAVITABAI CHANDRAVANSHI RIMAN STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-093-002/118
(Dhandongri) 		3304004000NRG24010620230715996 01/06/2023 BHAGABAI 3304004WL021594 BHAGABAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434787915 MRS BHAGA BAI KANWAR STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-093-002/119
(Dhandongri) 		3304004000NRG24010620230715997 01/06/2023 KUNTIBAI 3304004WL021594 KUNTIBAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788420 MRS KUNTI BAI KANVAR STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-093-002/146
(Dhandongri) 		3304004000NRG24010620230715998 01/06/2023 KUMARI BAI 3304004WL021594 KUMARI BAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788418 Mrs. KUMARI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
727 Dongargarh CH-04-004-093-002/150
(Dhandongri) 		3304004000NRG24010620230716000 01/06/2023 NIRA 3304004WL021594 NIRA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788213 MRS NEERABAI KANWAR RAMKUMAR STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-093-002/151
(Dhandongri) 		3304004000NRG24010620230716001 01/06/2023 LALITA BAI 3304004WL021594 LALITA BAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788210 MRS LALITABAI KANWAR KOMALRAM STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-093-002/156
(Dhandongri) 		3304004000NRG24010620230716004 01/06/2023 JAGITABAI 3304004WL021594 JAGITABAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788212 MRS JAGITA BAI KANWAR STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-093-002/157
(Dhandongri) 		3304004000NRG24010620230716005 01/06/2023 KALENDRI 3304004WL021594 KALENDRI 00415 SBIN0009092 1428 1428 Processed 14/07/2023 3434788363 Mrs. KALENDRI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
731 Dongargarh CH-04-004-093-002/160
(Dhandongri) 		3304004000NRG24010620230716006 01/06/2023 LATABAI 3304004WL021594 LATABAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788214 MRS LATABAI SAHU MANNULAL STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-093-002/161
(Dhandongri) 		3304004000NRG24010620230716007 01/06/2023 SUSHILA 3304004WL021594 SUSHILA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788211 MRS SUSHILABAI KANWAR NARENDRA SINGH STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-093-002/245
(Dhandongri) 		3304004000NRG24010620230716010 01/06/2023 SATYBHAMA 3304004WL021594 SATYBHAMA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788379 MRS SATYABHAMA KANWAR STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-093-002/246
(Dhandongri) 		3304004000NRG24010620230716011 01/06/2023 SHARDABAI 3304004WL021594 SHARDABAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434948499 MRS SHARDA BAI KANVAR STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-093-002/247
(Dhandongri) 		3304004000NRG24010620230716012 01/06/2023 SUMITRA 3304004WL021594 SUMITRA 00415 SBIN0009092 1632 1632 Processed 14/07/2023 3434788207 MRS SUMITRA KANWAR STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-093-002/248
(Dhandongri) 		3304004000NRG24010620230716013 01/06/2023 ashwani 3304004WL021594 ashwani 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788215 Mr. ASHWANI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
737 Dongargarh CH-04-004-093-002/252
(Dhandongri) 		3304004000NRG24010620230716017 01/06/2023 SURAJBAI 3304004WL021594 SURAJBAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788217 MRS SURUJBAI KANWAR BASDEVRAM STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-093-002/295
(Dhandongri) 		3304004000NRG24010620230716019 01/06/2023 SARSAVATI 3304004WL021594 SARSAVATI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788218 MRS SARSWATIBAI KANWAR NILKANTH STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-093-002/296-A
(Dhandongri) 		3304004000NRG24010620230716020 01/06/2023 Sarsavatibai sahu 3304004WL021594 Sarsavatibai sahu 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434948563 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-093-002/297
(Dhandongri) 		3304004000NRG24010620230716021 01/06/2023 KANCHAN 3304004WL021594 KANCHAN 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434787906 MRS KANCHAN BAI KANWAR STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-093-002/367
(Dhandongri) 		3304004000NRG24010620230716023 01/06/2023 HIRAMAN 3304004WL021594 HIRAMAN 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788172 MR HIRAMAN CHANDRAWANSHI STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-093-002/368
(Dhandongri) 		3304004000NRG24010620230716024 01/06/2023 PARVATI 3304004WL021594 PARVATI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788225 MRS PARVATI BHIMBALI STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-093-002/369
(Dhandongri) 		3304004000NRG24010620230716025 01/06/2023 SAKHINA 3304004WL021594 SAKHINA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788220 MRS SAKHINA SITARAM STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-093-002/370
(Dhandongri) 		3304004000NRG24010620230716026 01/06/2023 KOISHILAYA 3304004WL021594 KOISHILAYA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788226 MRS KOUSHILYA CHANDRAWANSHI STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-093-002/375
(Dhandongri) 		3304004000NRG24010620230716027 01/06/2023 NIRMLA 3304004WL021594 NIRMLA 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434788171 MRS NIRMALA BAI KANWAR STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-093-002/376
(Dhandongri) 		3304004000NRG24010620230716028 01/06/2023 SHOHADRABAI 3304004WL021594 SHOHADRABAI 00415 SBIN0009092 1836 1836 Processed 14/07/2023 3434787907 MRS SOHADRA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 239430 239430
747 Dongargarh CH-04-004-014-001/106-B
(Bilhari) 		3304004000NRG24010620230715878 01/06/2023 Punam 3304004WL021593 Punam 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434787842 PUNAM WO NANHERAM UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-014-001/112-A
(Bilhari) 		3304004000NRG24010620230716208 01/06/2023 Pitambar 3304004WL021602 Pitambar 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788291 Mr. PITAMBAR MANDLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 Dongargarh CH-04-004-014-001/123
(Bilhari) 		3304004000NRG24010620230715879 01/06/2023 suresh 3304004WL021593 suresh 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434948510 SURESH KUMAR SINHA S/O PRATAP UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-014-001/136-A
(Bilhari) 		3304004000NRG24010620230716209 01/06/2023 RAMESHWERI 3304004WL021602 RAMESHWERI 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788410 RAMESHWARI WO RADHU NISHAD UNION BANK OF INDIA(508500)
751 Dongargarh CH-04-004-014-001/144-B
(Bilhari) 		3304004000NRG24010620230715880 01/06/2023 narsing 3304004WL021593 narsing 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434948567 Mr. NARSINGH MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
752 Dongargarh CH-04-004-014-001/148
(Bilhari) 		3304004000NRG24010620230716210 01/06/2023 vyas 3304004WL021602 vyas 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788142 VAYAS RAM S/O PAKALU RAM UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-014-001/161
(Bilhari) 		3304004000NRG24010620230715881 01/06/2023 kamla 3304004WL021593 kamla 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434948565 KAMALA BAI WO SONU RAM MANDLE UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-014-001/174
(Bilhari) 		3304004000NRG24010620230716211 01/06/2023 PARWATI 3304004WL021602 PARWATI 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788295 PARVATI BAI NISHAD W/O DHANAJEET UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-014-001/177-A
(Bilhari) 		3304004000NRG24010620230715882 01/06/2023 GEETA 3304004WL021593 GEETA 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434948458 GEETA BAI W/O DULARWA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-014-001/178-B
(Bilhari) 		3304004000NRG24010620230715883 01/06/2023 Amrika bai 3304004WL021593 Amrika bai 00468 UBIN0547522 1000 1000 Processed 14/07/2023 3434787938 AMRIKA BAI WO KHEMADAS UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-014-001/189
(Bilhari) 		3304004000NRG24010620230715884 01/06/2023 MEENA 3304004WL021593 MEENA 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788249 MEENA BAI SINHA W/O.BUDHARU UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-014-001/198
(Bilhari) 		3304004000NRG24010620230716212 01/06/2023 savitabai 3304004WL021602 savitabai 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788248 Mrs. SAVITA SINHA W/O RAM BHAROSA . CHHATTISGARH GRAMIN BANK(607214)
759 Dongargarh CH-04-004-014-001/201
(Bilhari) 		3304004000NRG24010620230716213 01/06/2023 krisna 3304004WL021602 krisna 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434787852 KRISHNA KUMAR S/O RAM LAL UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-014-001/207
(Bilhari) 		3304004000NRG24010620230715885 01/06/2023 narayan 3304004WL021593 narayan 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788146 NARAYAN LAL SINHA S/O SUKHI RAM UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-014-001/216-A
(Bilhari) 		3304004000NRG24010620230715886 01/06/2023 NIRASHA 3304004WL021593 NIRASHA 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788409 NIRASHA BAI SINHA W/O GHANSHAYAM SINHA UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-014-001/294
(Bilhari) 		3304004000NRG24010620230715887 01/06/2023 GYATRI 3304004WL021593 GYATRI 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788305 GAYATRI SINHA WO BHENLAL SINHA UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-014-001/295
(Bilhari) 		3304004000NRG24010620230716214 01/06/2023 yashoda 3304004WL021602 yashoda 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788177 YASODA SINHA W/O DINESH KUMAR SINHA UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-014-001/340
(Bilhari) 		3304004000NRG24010620230716215 01/06/2023 DHANESHWARI 3304004WL021602 DHANESHWARI 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788176 DHANESHWARI W/O GANDELAL UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-014-001/374
(Bilhari) 		3304004000NRG24010620230716216 01/06/2023 Durpati 3304004WL021602 Durpati 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434787830 Mrs. DURPATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
766 Dongargarh CH-04-004-014-001/408
(Bilhari) 		3304004000NRG24010620230715888 01/06/2023 yashoda 3304004WL021593 yashoda 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788141 YASHODA BAI SINHA W/O RAJENDRA KUMAR UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-014-001/446
(Bilhari) 		3304004000NRG24010620230715891 01/06/2023 BISAKHA 3304004WL021593 BISAKHA 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788412 Mrs. BISAKHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
768 Dongargarh CH-04-004-014-001/458-C
(Bilhari) 		3304004000NRG24010620230715892 01/06/2023 santudash 3304004WL021593 santudash 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434787867 SANTU DAS BANK OF BARODA(606985)
769 Dongargarh CH-04-004-014-001/461
(Bilhari) 		3304004000NRG24010620230716217 01/06/2023 LILA BAI 3304004WL021602 LILA BAI 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434788302 LILA BAI LAUNE WO ANIL LAUNE UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-014-001/470-A
(Bilhari) 		3304004000NRG24010620230715893 01/06/2023 sharda bai 3304004WL021593 sharda bai 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434787868 MRS SHARADA BAI GANDHARV STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-014-001/476-A
(Bilhari) 		3304004000NRG24010620230715894 01/06/2023 Dinu 3304004WL021593 Dinu 00468 UBIN0547522 1320 1320 Processed 14/07/2023 3434787846 DEENOO DAS JOSHI SO AMAR DAS UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-014-001/67
(Bilhari) 		3304004000NRG24010620230715895 01/06/2023 savtri 3304004WL021593 savtri 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434948523 Mrs. SAVITRI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
773 Dongargarh CH-04-004-014-001/73-B
(Bilhari) 		3304004000NRG24010620230716218 01/06/2023 shakuntla bai 3304004WL021602 shakuntla bai 00468 UBIN0547522 1200 1200 Processed 14/07/2023 3434948566 SHAKUNTLA BAI KOSRE WO ASHWANI KUMAR KOS UNION BANK OF INDIA(508500)
SubTotal 32320 32320
774 Dongargarh CH-04-004-001-005/537
(Ghotiya) 		3304004000NRG24010620230722294 01/06/2023 priti 3304004WL021742 priti 00468 UBIN0913189 1000 1000 Processed 14/07/2023 3434787841 Mrs. PREETI NETAM CHHATTISGARH GRAMIN BANK(607214)
775 Dongargarh CH-04-004-004-001/44
(Shivpuri) 		3304004000NRG24010620230725046 01/06/2023 SHISHPAL 3304004WL021802 SHISHPAL 00468 UBIN0913189 1435 1435 Processed 14/07/2023 3434788247 MR SHISHPAL MANDAVI STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-024-001/66
(Belgaon) 		3304004000NRG24310520230711070 01/06/2023 CHMARIN BAI 3304004WL021452 CHMARIN BAI 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3434788193 CHAMARIN SAHU WO JAYPAL SAHU BANK OF BARODA(606985)
777 Dongargarh CH-04-004-053-001/394
(Pinkapar) 		3304004000NRG24310520230706425 01/06/2023 priti banjare 3304004WL021296 priti banjare 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3434948530 MRS PRITI BANJARE STATE BANK OF INDIA(508548)
SubTotal 5087 5087
778 Dongargarh CH-04-004-022-002/366-B
(Kolendra) 		3304004000NRG24310520230710892 01/06/2023 Narrotam 3304004WL021451 Narrotam 00662 BDBL0001449 1326 1326 Processed 14/07/2023 3434787883 MR NAROTTAM LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1088886 1088886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_010623APB_FTO_135932 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_010623APB_FTO_135932 Bank of Baroda BARB0DBBAGR BAGREKASA 12937
3 Dongargarh CH3304004_010623APB_FTO_135932 Bank of Baroda BARB0DBDGAO DONGARGAON 1105
4 Dongargarh CH3304004_010623APB_FTO_135932 Bank of Baroda BARB0DBDGAR DONGARGARH 213290
5 Dongargarh CH3304004_010623APB_FTO_135932 Canara Bank CNRB0005260 DONGARGADH 11906
6 Dongargarh CH3304004_010623APB_FTO_135932 Central Bank Of India CBIN0283596 DONGARGARH 8840
7 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 18362
8 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 109940
9 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 6147
10 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 118167
11 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 22209
12 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 38808
13 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 5083
14 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 2652
15 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 11713
16 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1015
17 Dongargarh CH3304004_010623APB_FTO_135932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2652
18 Dongargarh CH3304004_010623APB_FTO_135932 State Bank of India SBIN0000369 DONGARGARH 221647
19 Dongargarh CH3304004_010623APB_FTO_135932 State Bank of India SBIN0002846 DONGARGAON 2040
20 Dongargarh CH3304004_010623APB_FTO_135932 State Bank of India SBIN0003757 CHHURIA 884
21 Dongargarh CH3304004_010623APB_FTO_135932 State Bank of India SBIN0009092 MURMUNDA 239430
22 Dongargarh CH3304004_010623APB_FTO_135932 Union Bank of India UBIN0547522 SUKALDEHAN 32320
23 Dongargarh CH3304004_010623APB_FTO_135932 Union Bank of India UBIN0913189 Dongargarh 5087
24 Dongargarh CH3304004_010623APB_FTO_135932 Bandhan Bank Limited BDBL0001449 Dongargarh 1326

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