Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:02:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_280423APB_FTO_61183
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-04-004-074-001/492
(Andi) 		3304004000NRG24280420230232676 28/04/2023 rohit kumar 3304004WL006807 rohit kumar 00032 UTIB0001399 663 663 Processed 11/05/2023 1439884176 ROHIT KUMAR MANDAVI AXIS BANK(607153)
SubTotal 663 663
2 Dongargarh CH-04-004-074-001/666
(Andi) 		3304004000NRG24280420230232701 28/04/2023 SARIKA 3304004WL006807 SARIKA 00045 BARB0DBDGAR 1768 1768 Processed 11/05/2023 1439884175 SARIKA MANDAVI W/O DILIP MANDAVI BANK OF BARODA(606985)
SubTotal 1768 1768
3 Dongargarh CH-04-004-074-001/380
(Andi) 		3304004000NRG24280420230232242 28/04/2023 HUKUM 3304004WL006804 HUKUM 00078 CNRB0005260 1989 1989 Processed 11/05/2023 1439884155 HUKUM THAKUR CANARA BANK(508532)
4 Dongargarh CH-04-004-074-001/755
(Andi) 		3304004000NRG24280420230232336 28/04/2023 kesari dhamgaya 3304004WL006804 kesari dhamgaya 00078 CNRB0005260 1989 1989 Processed 11/05/2023 1439884154 MRS KESARI MAHISHWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 Dongargarh CH-04-004-074-001/131-A
(Andi) 		3304004000NRG24280420230232196 28/04/2023 deeplata tiwari 3304004WL006804 deeplata tiwari 00089 CBIN0283596 2431 2431 Processed 11/05/2023 1439884145 DEEP LATA TIWARI BANDHAN BANK LIMITED(508753)
6 Dongargarh CH-04-004-074-001/305-A
(Andi) 		3304004000NRG24280420230232562 28/04/2023 santri bai 3304004WL006806 santri bai 00089 CBIN0283596 1768 1768 Processed 11/05/2023 1439884044 SANTRI BANDHAN BANK LIMITED(508753)
7 Dongargarh CH-04-004-074-001/72
(Andi) 		3304004000NRG24280420230232325 28/04/2023 komal 3304004WL006804 komal 00089 CBIN0283596 1989 1989 Processed 11/05/2023 1439884146 MR KOMAL SAHU STATE BANK OF INDIA(508548)
8 Dongargarh CH-04-004-074-001/924
(Andi) 		3304004000NRG24280420230232361 28/04/2023 AGETRI BAI 3304004WL006804 AGETRI BAI 00089 CBIN0283596 1989 1989 Processed 11/05/2023 1439884147 MS AGETRI NISHAD STATE BANK OF INDIA(508548)
SubTotal 8177 8177
9 Dongargarh CH-04-004-047-001/29
(Gajmarra) 		3304004000NRG24280420230238284 28/04/2023 Nirmala 3304004WL006951 Nirmala 00093 CRGB0008216 50 50 Processed 11/05/2023 1439884307 Mrs. NIRMLA BAI CENTRAL BANK OF INDIA(607115)
10 Dongargarh CH-04-004-074-001/10
(Andi) 		3304004000NRG24280420230232190 28/04/2023 GOUTARHIN 3304004WL006804 GOUTARHIN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884237 Mrs. GOUTARHEEN W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-074-001/103
(Andi) 		3304004000NRG24280420230232191 28/04/2023 basanti 3304004WL006804 basanti 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884081 Mrs. BASANTI CHANDRAWANSI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-074-001/103
(Andi) 		3304004000NRG24280420230232192 28/04/2023 SANTOSH KUMAR 3304004WL006804 SANTOSH KUMAR 00093 CRGB0008216 442 442 Processed 11/05/2023 1439884199 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-074-001/114
(Andi) 		3304004000NRG24280420230232614 28/04/2023 DHANMAT 3304004WL006807 DHANMAT 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884254 Mrs. DHARMAT W/O AKTU CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-074-001/115
(Andi) 		3304004000NRG24280420230232615 28/04/2023 bhagwantin 3304004WL006807 bhagwantin 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884252 Mrs. BHAGVANTEEN W/O SANI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-074-001/127
(Andi) 		3304004000NRG24280420230232617 28/04/2023 pramila 3304004WL006807 pramila 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884325 Mrs. PARMILA W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-074-001/129
(Andi) 		3304004000NRG24280420230232757 28/04/2023 anupa 3304004WL006809 anupa 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884242 Mrs. ANUPA W/O ROOP SING . CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-074-001/13-A
(Andi) 		3304004000NRG24280420230232195 28/04/2023 revti 3304004WL006804 revti 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884170 Mrs. MRS REVATI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-074-001/133
(Andi) 		3304004000NRG24280420230231988 28/04/2023 DAYALU 3304004WL006800 DAYALU 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884319 DAYALU RAM AXIS BANK(607153)
19 Dongargarh CH-04-004-074-001/133
(Andi) 		3304004000NRG24280420230232618 28/04/2023 RADHIYA 3304004WL006807 RADHIYA 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884192 RADHIYA BAI AXIS BANK(607153)
20 Dongargarh CH-04-004-074-001/135
(Andi) 		3304004000NRG24280420230232619 28/04/2023 CHITREKHA 3304004WL006807 CHITREKHA 00093 CRGB0008216 9 9 Processed 12/05/2023 1439884188 Mrs. CHITRAREKHA W/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-074-001/140
(Andi) 		3304004000NRG24280420230232759 28/04/2023 hirmat 3304004WL006809 hirmat 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884240 Mrs. HIRMAT W/O HUMAN CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-074-001/150
(Andi) 		3304004000NRG24280420230232553 28/04/2023 devnath 3304004WL006806 devnath 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884277 Mr. DEV NATH S/O KUWAR SING . CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-074-001/153
(Andi) 		3304004000NRG24280420230232623 28/04/2023 RAMCHAND 3304004WL006807 RAMCHAND 00093 CRGB0008216 1547 1547 Processed 11/05/2023 1439884293 RAMCHAND BANDHAN BANK LIMITED(508753)
24 Dongargarh CH-04-004-074-001/16
(Andi) 		3304004000NRG24280420230232199 28/04/2023 KUMARI 3304004WL006804 KUMARI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884224 Mrs. KUMARI W/O MANIJ CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-074-001/163
(Andi) 		3304004000NRG24280420230232627 28/04/2023 SEETA 3304004WL006807 SEETA 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884283 SITADEVI RAJPUT W/O SHIVSINGH RAJPUT BANK OF BARODA(606985)
26 Dongargarh CH-04-004-074-001/169
(Andi) 		3304004000NRG24280420230232200 28/04/2023 SUNITA 3304004WL006804 SUNITA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884065 Mrs. SUNITA W/O PUNIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-074-001/170
(Andi) 		3304004000NRG24280420230232201 28/04/2023 KUNTI 3304004WL006804 KUNTI 00093 CRGB0008216 663 663 Processed 12/05/2023 1439884322 Mrs. KANTI BAI W/O JAGRAM . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-074-001/172
(Andi) 		3304004000NRG24280420230232203 28/04/2023 KAILASHBAI 3304004WL006804 KAILASHBAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884198 Mrs. KAILASH BAI W/O KISUN . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-074-001/173
(Andi) 		3304004000NRG24280420230232204 28/04/2023 jugri 3304004WL006804 jugri 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884202 Mrs. JUGRI BAI CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-074-001/174-A
(Andi) 		3304004000NRG24280420230232205 28/04/2023 BUDHANTIN 3304004WL006804 BUDHANTIN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884223 Mrs. BUDHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-074-001/175
(Andi) 		3304004000NRG24280420230232206 28/04/2023 RAMHIN 3304004WL006804 RAMHIN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884227 Mrs. RAMHEEN W/O SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-074-001/183
(Andi) 		3304004000NRG24280420230232207 28/04/2023 PUSPA 3304004WL006804 PUSPA 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884318 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dongargarh CH-04-004-074-001/185
(Andi) 		3304004000NRG24280420230232209 28/04/2023 RAMBAI 3304004WL006804 RAMBAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884300 Mrs. RAMBATI W/O VIDESH CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-074-001/187
(Andi) 		3304004000NRG24280420230232210 28/04/2023 BHANA 3304004WL006804 BHANA 00093 CRGB0008216 663 663 Processed 12/05/2023 1439884256 Mrs. BHANA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-074-001/191
(Andi) 		3304004000NRG24280420230232214 28/04/2023 CHANDA 3304004WL006804 CHANDA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884230 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-074-001/193
(Andi) 		3304004000NRG24280420230232215 28/04/2023 MATHURA 3304004WL006804 MATHURA 00093 CRGB0008216 663 663 Processed 11/05/2023 1439884321 NATHURA BAI W/O BOHIT BANK OF BARODA(606985)
37 Dongargarh CH-04-004-074-001/2-A
(Andi) 		3304004000NRG24280420230232216 28/04/2023 kirti bai nishad 3304004WL006804 kirti bai nishad 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884140 MRS KIRTI BAI NISHAD STATE BANK OF INDIA(508548)
38 Dongargarh CH-04-004-074-001/20-A
(Andi) 		3304004000NRG24280420230232761 28/04/2023 HEENABAI 3304004WL006809 HEENABAI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884133 Mrs. HEENA BAI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-074-001/200
(Andi) 		3304004000NRG24280420230232217 28/04/2023 RAMBAGAS 3304004WL006804 RAMBAGAS 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884181 Mr. RAMBAGAS S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-074-001/200
(Andi) 		3304004000NRG24280420230232218 28/04/2023 ROLABAI 3304004WL006804 ROLABAI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884206 Mrs. ROLA BAI W/O RAM BAGAS . CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-074-001/201
(Andi) 		3304004000NRG24280420230232219 28/04/2023 DUKHURAM 3304004WL006804 DUKHURAM 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884201 Mr. DUKHU RAM S/O GOPI . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-074-001/203
(Andi) 		3304004000NRG24280420230232220 28/04/2023 JAGVATI BAI 3304004WL006804 JAGVATI BAI 00093 CRGB0008216 1547 1547 Processed 11/05/2023 1439884288 Mrs. JAGOTI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Dongargarh CH-04-004-074-001/204
(Andi) 		3304004000NRG24280420230232222 28/04/2023 SOHDRA 3304004WL006804 SOHDRA 00093 CRGB0008216 1768 1768 Processed 11/05/2023 1439884306 Mrs. SOHADRA MANDAVI W/O GAJANAND MANDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Dongargarh CH-04-004-074-001/206-A
(Andi) 		3304004000NRG24280420230232223 28/04/2023 SURAJ BAI 3304004WL006804 SURAJ BAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884132 Mr. SURJ BAI CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-074-001/210
(Andi) 		3304004000NRG24280420230232224 28/04/2023 CHAINA 3304004WL006804 CHAINA 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884184 Mrs. CHAINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-074-001/211
(Andi) 		3304004000NRG24280420230231990 28/04/2023 narbadiya 3304004WL006800 narbadiya 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884235 Mrs. NARBADIYA NARBADIYA CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-074-001/222
(Andi) 		3304004000NRG24280420230236707 28/04/2023 KESRI 3304004WL006927 KESRI 00093 CRGB0008216 2431 2431 Processed 12/05/2023 1439884193 Mrs. KESHRI VERMA CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-074-001/224
(Andi) 		3304004000NRG24280420230232628 28/04/2023 chamaruram 3304004WL006807 chamaruram 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884189 Mr. CHAMARU S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-074-001/224
(Andi) 		3304004000NRG24280420230232629 28/04/2023 hiroundi 3304004WL006807 hiroundi 00093 CRGB0008216 9 9 Processed 12/05/2023 1439884316 Mrs. HIRONDI W/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-074-001/228
(Andi) 		3304004000NRG24280420230232630 28/04/2023 sakun 3304004WL006807 sakun 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884156 Mrs. SHAKUN BAI W/O RAMMURTI GOND . CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-074-001/229
(Andi) 		3304004000NRG24280420230232631 28/04/2023 LAXMI 3304004WL006807 LAXMI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884160 Mrs. LAXMI BAI W/O JAGANNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-074-001/231
(Andi) 		3304004000NRG24280420230232632 28/04/2023 RUPA 3304004WL006807 RUPA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884333 RUPA BAI W/P MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-074-001/233
(Andi) 		3304004000NRG24280420230231991 28/04/2023 budhkuwar 3304004WL006800 budhkuwar 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884241 Mrs. BUDHA KUWAR W/O RAJJU RAM . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-074-001/235
(Andi) 		3304004000NRG24280420230236708 28/04/2023 LILABAI 3304004WL006927 LILABAI 00093 CRGB0008216 2431 2431 Processed 12/05/2023 1439884075 Mrs. LEELA BAI DHRUVE W/O SHYAMU RAM . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-074-001/238
(Andi) 		3304004000NRG24280420230232634 28/04/2023 BELUBAI 3304004WL006807 BELUBAI 00093 CRGB0008216 1326 1326 Processed 12/05/2023 1439884248 Mrs. BELU BAI CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-074-001/240-A
(Andi) 		3304004000NRG24280420230232636 28/04/2023 SANDHYA 3304004WL006807 SANDHYA 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884134 Mrs. SANDHYA KANNOJE CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-074-001/241-B
(Andi) 		3304004000NRG24280420230232637 28/04/2023 PANCHRAM 3304004WL006807 PANCHRAM 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884064 Mr. PANCH RAM S/O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-074-001/242
(Andi) 		3304004000NRG24280420230232639 28/04/2023 MAHNGIN 3304004WL006807 MAHNGIN 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884243 Mrs. MAHAGIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-074-001/245
(Andi) 		3304004000NRG24280420230232640 28/04/2023 SUNITI 3304004WL006807 SUNITI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884285 Mrs. SUNETI W/O HIRADE CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-074-001/253
(Andi) 		3304004000NRG24280420230232641 28/04/2023 HIRONDI 3304004WL006807 HIRONDI 00093 CRGB0008216 1326 1326 Processed 12/05/2023 1439884263 Mrs. HIROUDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-074-001/255-A
(Andi) 		3304004000NRG24280420230232642 28/04/2023 ramkali bai varma 3304004WL006807 ramkali bai varma 00093 CRGB0008216 9 9 Processed 12/05/2023 1439884083 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-074-001/256
(Andi) 		3304004000NRG24280420230231993 28/04/2023 MANRAKHAN 3304004WL006800 MANRAKHAN 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884299 Mr. MANRAKHAN S/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-074-001/259
(Andi) 		3304004000NRG24280420230232645 28/04/2023 krishna 3304004WL006807 krishna 00093 CRGB0008216 1326 1326 Processed 12/05/2023 1439884267 Mrs. KRISHANA BAI W/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-074-001/26
(Andi) 		3304004000NRG24280420230232225 28/04/2023 JAMUNA 3304004WL006804 JAMUNA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884295 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-074-001/262
(Andi) 		3304004000NRG24280420230232646 28/04/2023 GIRJA 3304004WL006807 GIRJA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884210 Mrs. GEERAJA BAI W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-074-001/267
(Andi) 		3304004000NRG24280420230232648 28/04/2023 kunti 3304004WL006807 kunti 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884310 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-074-001/269
(Andi) 		3304004000NRG24280420230232649 28/04/2023 BASHANTA 3304004WL006807 BASHANTA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884311 Mrs. BASANTA BAI W/O GENDU RAM . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-074-001/269
(Andi) 		3304004000NRG24280420230236709 28/04/2023 GAINDU 3304004WL006927 GAINDU 00093 CRGB0008216 2431 2431 Processed 11/05/2023 1439884265 Mr. GAIDU SO RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Dongargarh CH-04-004-074-001/271
(Andi) 		3304004000NRG24280420230232650 28/04/2023 sukhbati 3304004WL006807 sukhbati 00093 CRGB0008216 10 10 Processed 12/05/2023 1439884329 Mrs. SUKH BATI W/O MOHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-074-001/274
(Andi) 		3304004000NRG24280420230232762 28/04/2023 DEVAKI 3304004WL006809 DEVAKI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884250 Mrs. DEVKI BAI W/O SUPER MONY . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-074-001/276
(Andi) 		3304004000NRG24280420230232651 28/04/2023 indkuwae 3304004WL006807 indkuwae 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884190 INDRAKUVAR . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-074-001/278
(Andi) 		3304004000NRG24280420230232652 28/04/2023 nirmala 3304004WL006807 nirmala 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884297 Mrs. NIRMALA W/O MANIK CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-074-001/28
(Andi) 		3304004000NRG24280420230232653 28/04/2023 annpurna varma 3304004WL006807 annpurna varma 00093 CRGB0008216 10 10 Processed 12/05/2023 1439884129 Mrs. ANNAPURANA VERMA W/O SHYAMU VERMA CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-074-001/280
(Andi) 		3304004000NRG24280420230232763 28/04/2023 geeta 3304004WL006809 geeta 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884245 MRS GEETA BAI DHURVE STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-074-001/282
(Andi) 		3304004000NRG24280420230232654 28/04/2023 JAMBAI 3304004WL006807 JAMBAI 00093 CRGB0008216 442 442 Processed 12/05/2023 1439884281 Mrs. JAAM BAI W/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-074-001/285
(Andi) 		3304004000NRG24280420230236710 28/04/2023 SURENDRA 3304004WL006927 SURENDRA 00093 CRGB0008216 2431 2431 Processed 11/05/2023 1439884279 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-074-001/289
(Andi) 		3304004000NRG24280420230232556 28/04/2023 PUSPA 3304004WL006806 PUSPA 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884284 Mrs. PUSHPA W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-074-001/290
(Andi) 		3304004000NRG24280420230232557 28/04/2023 satobai 3304004WL006806 satobai 00093 CRGB0008216 663 663 Processed 11/05/2023 1439884276 MRS SATO BAI STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-074-001/297
(Andi) 		3304004000NRG24280420230232560 28/04/2023 santoshi 3304004WL006806 santoshi 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884163 Mrs. SANTOSHI BAI W/O LIKHAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-074-001/3
(Andi) 		3304004000NRG24280420230232227 28/04/2023 PREMIN 3304004WL006804 PREMIN 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884302 Mrs. PEMEEN W/O MIJAJI CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-074-001/301
(Andi) 		3304004000NRG24280420230232561 28/04/2023 sunita 3304004WL006806 sunita 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884258 Mrs. SUNEETA W/O PARDESI CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-074-001/306
(Andi) 		3304004000NRG24280420230232563 28/04/2023 SAKUNBAI 3304004WL006806 SAKUNBAI 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884272 SAKUN PATEL W/O GOVARDHAN PATEL BANK OF BARODA(606985)
83 Dongargarh CH-04-004-074-001/311
(Andi) 		3304004000NRG24280420230232565 28/04/2023 RADHA 3304004WL006806 RADHA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884274 Mrs. RADHA BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-074-001/313
(Andi) 		3304004000NRG24280420230232567 28/04/2023 bimla 3304004WL006806 bimla 00093 CRGB0008216 221 221 Processed 11/05/2023 1439884178 MRS VIMLA BAI STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-074-001/314
(Andi) 		3304004000NRG24280420230232568 28/04/2023 SOHADRA 3304004WL006806 SOHADRA 00093 CRGB0008216 221 221 Processed 12/05/2023 1439884280 SOHADRA D/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-074-001/315
(Andi) 		3304004000NRG24280420230232569 28/04/2023 SARITA 3304004WL006806 SARITA 00093 CRGB0008216 221 221 Processed 11/05/2023 1439884060 MRS SARITA BAI STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-074-001/322
(Andi) 		3304004000NRG24280420230232570 28/04/2023 laxmi 3304004WL006806 laxmi 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884278 MRS LAXMI BAI STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-074-001/331
(Andi) 		3304004000NRG24280420230232663 28/04/2023 BODHANI 3304004WL006807 BODHANI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884270 Mrs. BODHANI BAI W/O ASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-074-001/332
(Andi) 		3304004000NRG24280420230232664 28/04/2023 KUMARI 3304004WL006807 KUMARI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884271 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-074-001/339
(Andi) 		3304004000NRG24280420230232228 28/04/2023 HARI 3304004WL006804 HARI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884273 Mr. HARI RAM S/O KRIPA RAM . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-074-001/34
(Andi) 		3304004000NRG24280420230232229 28/04/2023 DIBAL 3304004WL006804 DIBAL 00093 CRGB0008216 221 221 Processed 11/05/2023 1439884212 Mr. DIBAL RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Dongargarh CH-04-004-074-001/349
(Andi) 		3304004000NRG24280420230231976 28/04/2023 DHANSINGH 3304004WL006799 DHANSINGH 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884161 Mr. DHANSING S/O FULSING CHANDARVANSI . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-074-001/350
(Andi) 		3304004000NRG24280420230231977 28/04/2023 SUKHAM BAI 3304004WL006799 SUKHAM BAI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884187 SUKHAMBAI . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-074-001/360
(Andi) 		3304004000NRG24280420230231978 28/04/2023 NARBADIYA 3304004WL006799 NARBADIYA 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884315 Mrs. NARADIYA W/O ANAS CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-074-001/363
(Andi) 		3304004000NRG24280420230232231 28/04/2023 SHANTI 3304004WL006804 SHANTI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884296 Mrs. SHANTI BAI W/O AKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-074-001/367
(Andi) 		3304004000NRG24280420230232233 28/04/2023 dulorin 3304004WL006804 dulorin 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884317 Mrs. DULAURIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-074-001/367
(Andi) 		3304004000NRG24280420230232234 28/04/2023 KALARAM 3304004WL006804 KALARAM 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884158 Mr. KALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Dongargarh CH-04-004-074-001/368
(Andi) 		3304004000NRG24280420230232235 28/04/2023 BAISAKHIN 3304004WL006804 BAISAKHIN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884196 Mrs. BAISAKHIN * CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-074-001/372
(Andi) 		3304004000NRG24280420230232237 28/04/2023 SARASWATI 3304004WL006804 SARASWATI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884255 Mrs. SARSWATI W/O GOUKARAN CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-074-001/379
(Andi) 		3304004000NRG24280420230232240 28/04/2023 URMILA 3304004WL006804 URMILA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884338 Mrs. URMILA W/O UDEY RAM CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-074-001/380
(Andi) 		3304004000NRG24280420230232241 28/04/2023 JAMUN 3304004WL006804 JAMUN 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884269 JAMUN BAI W/O HUKUM THAKUR BANK OF BARODA(606985)
102 Dongargarh CH-04-004-074-001/381
(Andi) 		3304004000NRG24280420230232243 28/04/2023 MAHRIN 3304004WL006804 MAHRIN 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884186 MAHRIN BAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dongargarh CH-04-004-074-001/387
(Andi) 		3304004000NRG24280420230232246 28/04/2023 BHUDHANTIN 3304004WL006804 BHUDHANTIN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884204 Mrs. BUDHANTEEN W/O SHISHU PAL . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-074-001/393
(Andi) 		3304004000NRG24280420230232249 28/04/2023 esvar 3304004WL006804 esvar 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884286 Mr. ISWAR LAL SAHU S/O RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Dongargarh CH-04-004-074-001/393
(Andi) 		3304004000NRG24280420230232250 28/04/2023 GEETA BAI 3304004WL006804 GEETA BAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884211 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-074-001/394
(Andi) 		3304004000NRG24280420230232251 28/04/2023 Arun 3304004WL006804 Arun 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884268 Mr. ARUN KUMAR SAHU S/O UMEN CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-074-001/394
(Andi) 		3304004000NRG24280420230232252 28/04/2023 lalita 3304004WL006804 lalita 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884177 Mrs. LALITA W/O ARUN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-074-001/398
(Andi) 		3304004000NRG24280420230232253 28/04/2023 MANGALIN 3304004WL006804 MANGALIN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884236 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-074-001/400
(Andi) 		3304004000NRG24280420230232256 28/04/2023 KHORBAHRIN 3304004WL006804 KHORBAHRIN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884228 Mrs. KHORBAHARIN W/O BHUKHU LAL . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-074-001/401
(Andi) 		3304004000NRG24280420230232257 28/04/2023 MINA BAI 3304004WL006804 MINA BAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884207 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-074-001/402
(Andi) 		3304004000NRG24280420230232258 28/04/2023 SANTOSHI 3304004WL006804 SANTOSHI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884179 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-074-001/403
(Andi) 		3304004000NRG24280420230232259 28/04/2023 MEENA 3304004WL006804 MEENA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884226 Mrs. MEENA W/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-074-001/403
(Andi) 		3304004000NRG24280420230232260 28/04/2023 sampat ram sahu 3304004WL006804 sampat ram sahu 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884305 Mr. SAMPAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-074-001/406
(Andi) 		3304004000NRG24280420230232261 28/04/2023 KANTI 3304004WL006804 KANTI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884208 Mrs. KANTI BAI W/O PREM DAS . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-074-001/408
(Andi) 		3304004000NRG24280420230232262 28/04/2023 MAINA BAI 3304004WL006804 MAINA BAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884205 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-074-001/410
(Andi) 		3304004000NRG24280420230232265 28/04/2023 SOHADRA 3304004WL006804 SOHADRA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884197 Mrs. SOHADRA W/O JAITHU RAM . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-074-001/413
(Andi) 		3304004000NRG24280420230232267 28/04/2023 SUMAN BAI 3304004WL006804 SUMAN BAI 00093 CRGB0008216 663 663 Processed 12/05/2023 1439884120 Mrs. SUMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-074-001/414
(Andi) 		3304004000NRG24280420230232268 28/04/2023 jano bai 3304004WL006804 jano bai 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884324 JANO BAI AXIS BANK(607153)
119 Dongargarh CH-04-004-074-001/415
(Andi) 		3304004000NRG24280420230232270 28/04/2023 SHARDA 3304004WL006804 SHARDA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884183 Mrs. SHARADA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-074-001/418
(Andi) 		3304004000NRG24280420230232571 28/04/2023 HIROUNDI 3304004WL006806 HIROUNDI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884335 Mrs. HIROUNDI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-074-001/419
(Andi) 		3304004000NRG24280420230232271 28/04/2023 SHANTI 3304004WL006804 SHANTI 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884313 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dongargarh CH-04-004-074-001/420
(Andi) 		3304004000NRG24280420230232273 28/04/2023 GAYTRI 3304004WL006804 GAYTRI 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884079 GAYATRI KATLAM W/O NARESH KATLAM BANK OF BARODA(606985)
123 Dongargarh CH-04-004-074-001/421
(Andi) 		3304004000NRG24280420230232274 28/04/2023 ISHAWARI 3304004WL006804 ISHAWARI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884229 Mrs. ISHWARI BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-074-001/423
(Andi) 		3304004000NRG24280420230232275 28/04/2023 BUDHIYA 3304004WL006804 BUDHIYA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884336 Mrs. BUDHIYA BAI W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-074-001/426
(Andi) 		3304004000NRG24280420230232276 28/04/2023 JUGMAT 3304004WL006804 JUGMAT 00093 CRGB0008216 442 442 Processed 12/05/2023 1439884246 Mrs. JUGMAT BAI W/O ANJORI . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-074-001/428
(Andi) 		3304004000NRG24280420230232665 28/04/2023 Sangeeta 3304004WL006807 Sangeeta 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884137 Mrs. SANGITA SAHU CENTRAL BANK OF INDIA(607115)
127 Dongargarh CH-04-004-074-001/431
(Andi) 		3304004000NRG24280420230232279 28/04/2023 JANTRIBAI 3304004WL006804 JANTRIBAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884166 Mrs. JANTRI BAI W/O TIKAM RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-074-001/432
(Andi) 		3304004000NRG24280420230232666 28/04/2023 maina 3304004WL006807 maina 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884289 Mrs. MAINA BAI W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-074-001/44
(Andi) 		3304004000NRG24280420230232573 28/04/2023 ANKALU 3304004WL006806 ANKALU 00093 CRGB0008216 1105 1105 Processed 11/05/2023 1439884253 Mr. ANKALU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Dongargarh CH-04-004-074-001/447
(Andi) 		3304004000NRG24280420230232574 28/04/2023 KUMARI 3304004WL006806 KUMARI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884259 Mrs. KUMARI BAI W/O CHETAN . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-074-001/448
(Andi) 		3304004000NRG24280420230236711 28/04/2023 HEMBAI 3304004WL006927 HEMBAI 00093 CRGB0008216 2431 2431 Processed 12/05/2023 1439884312 Mrs. HEM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-074-001/45
(Andi) 		3304004000NRG24280420230232667 28/04/2023 gaytri nisad 3304004WL006807 gaytri nisad 00093 CRGB0008216 2431 2431 Processed 11/05/2023 1439884174 MISS GAYTRI NISHAD STATE BANK OF INDIA(508548)
133 Dongargarh CH-04-004-074-001/454
(Andi) 		3304004000NRG24280420230232575 28/04/2023 JAMBAI 3304004WL006806 JAMBAI 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884304 JAMBAI PORTE BANDHAN BANK LIMITED(508753)
134 Dongargarh CH-04-004-074-001/472
(Andi) 		3304004000NRG24280420230232672 28/04/2023 Sunita 3304004WL006807 Sunita 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884290 Mrs. SUNITA W/O SHYAM SINH . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-074-001/477
(Andi) 		3304004000NRG24280420230232576 28/04/2023 MALATI 3304004WL006806 MALATI 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884291 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-074-001/478
(Andi) 		3304004000NRG24280420230232673 28/04/2023 SADHNA 3304004WL006807 SADHNA 00093 CRGB0008216 1326 1326 Processed 11/05/2023 1439884275 MR SADHANA BAI KANNAUJE STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-074-001/479
(Andi) 		3304004000NRG24280420230232282 28/04/2023 RAMESHWARI 3304004WL006804 RAMESHWARI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884231 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-074-001/481
(Andi) 		3304004000NRG24280420230232675 28/04/2023 SHANTRIBAI 3304004WL006807 SHANTRIBAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884309 Mrs. SANTRI BAI W/O GHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-074-001/484
(Andi) 		3304004000NRG24280420230232577 28/04/2023 LASHAN 3304004WL006806 LASHAN 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884287 Mrs. LACHHAN BAI W/O BISAUHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Dongargarh CH-04-004-074-001/488
(Andi) 		3304004000NRG24280420230232285 28/04/2023 BHAGWANTIN 3304004WL006804 BHAGWANTIN 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884180 Mrs. BHAGWANTIN W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-074-001/49
(Andi) 		3304004000NRG24280420230232286 28/04/2023 PURNIMA 3304004WL006804 PURNIMA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884084 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-074-001/495
(Andi) 		3304004000NRG24280420230231979 28/04/2023 CHATUR RAM 3304004WL006799 CHATUR RAM 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884257 Mr. CHATUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-074-001/496
(Andi) 		3304004000NRG24280420230231980 28/04/2023 NANKI BAI 3304004WL006799 NANKI BAI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884260 Mrs. NANKI W/O LEKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-074-001/497
(Andi) 		3304004000NRG24280420230232677 28/04/2023 bhagwantin 3304004WL006807 bhagwantin 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884194 Mrs. BHAGVANTIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-074-001/498
(Andi) 		3304004000NRG24280420230236712 28/04/2023 PUSHAPA 3304004WL006927 PUSHAPA 00093 CRGB0008216 2431 2431 Processed 12/05/2023 1439884068 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-074-001/504
(Andi) 		3304004000NRG24280420230232288 28/04/2023 KULESHWARI 3304004WL006804 KULESHWARI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884185 Mrs. KULESWRI W/O CHURAMAN SHAHU . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-074-001/509
(Andi) 		3304004000NRG24280420230232682 28/04/2023 SOMANA 3304004WL006807 SOMANA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884249 Mrs. SOMNABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-074-001/511
(Andi) 		3304004000NRG24280420230231981 28/04/2023 agrsingh 3304004WL006799 agrsingh 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884294 Mr. AGAR SING S/O TULU . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-074-001/511
(Andi) 		3304004000NRG24280420230231982 28/04/2023 subhiya 3304004WL006799 subhiya 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884264 Mrs. SUBIYA W/O AGAR SING . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-074-001/512
(Andi) 		3304004000NRG24280420230232290 28/04/2023 DARAN 3304004WL006804 DARAN 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884308 Mrs. DARAN BAI W/O HARCHAND CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-074-001/516
(Andi) 		3304004000NRG24280420230232684 28/04/2023 bediya 3304004WL006807 bediya 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884247 Mrs. BEDIYA BAI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-074-001/519
(Andi) 		3304004000NRG24280420230232291 28/04/2023 SUNITA 3304004WL006804 SUNITA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884298 Mrs. SUNEETA WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-074-001/52
(Andi) 		3304004000NRG24280420230232292 28/04/2023 devlal 3304004WL006804 devlal 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884282 Mr. DEVLAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-074-001/534
(Andi) 		3304004000NRG24280420230231994 28/04/2023 MEENA 3304004WL006800 MEENA 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884159 Mrs. MEENA BAI W/O SHRAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-074-001/542
(Andi) 		3304004000NRG24280420230232686 28/04/2023 HEMBATI 3304004WL006807 HEMBATI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884320 Mrs. HEMBATI W/O RIKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-074-001/547
(Andi) 		3304004000NRG24280420230232687 28/04/2023 RAMALA 3304004WL006807 RAMALA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884262 RAMALA BAI D/O NANWHAR . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-074-001/548
(Andi) 		3304004000NRG24280420230232688 28/04/2023 TILOKA 3304004WL006807 TILOKA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884191 TILOKABAI D/O JOHANBAI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-074-001/549
(Andi) 		3304004000NRG24280420230232689 28/04/2023 USHHA 3304004WL006807 USHHA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884072 Mrs. USHA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-074-001/551
(Andi) 		3304004000NRG24280420230232691 28/04/2023 BHOJBAI 3304004WL006807 BHOJBAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884328 Mrs. BHOJ BAI W/O SANTAP GOND . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-074-001/552
(Andi) 		3304004000NRG24280420230232692 28/04/2023 RAMSILA 3304004WL006807 RAMSILA 00093 CRGB0008216 1105 1105 Processed 12/05/2023 1439884323 Mrs. RAMSHILA W/O ROHANI CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-074-001/557
(Andi) 		3304004000NRG24280420230232293 28/04/2023 JAYA 3304004WL006804 JAYA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884222 Mrs. JAYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-074-001/564
(Andi) 		3304004000NRG24280420230232294 28/04/2023 PANCHBATI 3304004WL006804 PANCHBATI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884195 Mrs. PANCHBATI W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-074-001/565
(Andi) 		3304004000NRG24280420230232693 28/04/2023 amarbati 3304004WL006807 amarbati 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884332 Mrs. AMAR BATI W/O BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-074-001/576
(Andi) 		3304004000NRG24280420230232695 28/04/2023 RADHIYA 3304004WL006807 RADHIYA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884234 Mrs. RADHIYA W/O DERAHA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-074-001/578
(Andi) 		3304004000NRG24280420230232587 28/04/2023 parvati 3304004WL006806 parvati 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884069 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-074-001/579
(Andi) 		3304004000NRG24280420230232296 28/04/2023 Ramesvari 3304004WL006804 Ramesvari 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884066 Mrs. RAMESHWARI W/O HEMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-074-001/582-A
(Andi) 		3304004000NRG24280420230236715 28/04/2023 MANOHAR 3304004WL006927 MANOHAR 00093 CRGB0008216 2431 2431 Processed 12/05/2023 1439884251 Mr. MANOHAR SO . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-074-001/586
(Andi) 		3304004000NRG24280420230232696 28/04/2023 anita 3304004WL006807 anita 00093 CRGB0008216 1326 1326 Processed 12/05/2023 1439884331 Mrs. ANITA W/O MUKCHAND CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-074-001/593
(Andi) 		3304004000NRG24280420230232299 28/04/2023 ANITA 3304004WL006804 ANITA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884080 Mrs. ANITA W/O NEEL KANTH . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-074-001/594
(Andi) 		3304004000NRG24280420230232588 28/04/2023 panna 3304004WL006806 panna 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884076 Mrs. PANNABAI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-074-001/598
(Andi) 		3304004000NRG24280420230232300 28/04/2023 MEENABAI 3304004WL006804 MEENABAI 00093 CRGB0008216 1768 1768 Processed 11/05/2023 1439884131 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dongargarh CH-04-004-074-001/60
(Andi) 		3304004000NRG24280420230232697 28/04/2023 bhumika 3304004WL006807 bhumika 00093 CRGB0008216 1547 1547 Processed 11/05/2023 1439884261 Mr. ASHOK KUMAR NAVGODE AND Mrs. BHUMIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-074-001/604
(Andi) 		3304004000NRG24280420230232698 28/04/2023 sarswati 3304004WL006807 sarswati 00093 CRGB0008216 10 10 Processed 12/05/2023 1439884326 Mrs. SARSWATI W/O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-074-001/605-A
(Andi) 		3304004000NRG24280420230232301 28/04/2023 meenabai tiwari 3304004WL006804 meenabai tiwari 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884334 Mrs. MEENA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-074-001/609
(Andi) 		3304004000NRG24280420230232302 28/04/2023 TORAN 3304004WL006804 TORAN 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884225 Mrs. TORAN BAI W/O MAHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-074-001/610
(Andi) 		3304004000NRG24280420230232304 28/04/2023 daolat 3304004WL006804 daolat 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884209 Mr. DAULAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-074-001/611
(Andi) 		3304004000NRG24280420230231984 28/04/2023 RAMESHAWARI 3304004WL006799 RAMESHAWARI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884164 Mrs. RAMESHWARI W/O RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-074-001/618
(Andi) 		3304004000NRG24280420230232305 28/04/2023 MUKESHWARI 3304004WL006804 MUKESHWARI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884167 Mrs. MUKESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-074-001/622
(Andi) 		3304004000NRG24280420230231985 28/04/2023 Rukhmani 3304004WL006799 Rukhmani 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884125 Mrs. RUKHMANI SAHU W/O SANTRAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-074-001/623
(Andi) 		3304004000NRG24280420230231986 28/04/2023 MAHESHAWARI 3304004WL006799 MAHESHAWARI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884062 Mrs. MAHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-074-001/626
(Andi) 		3304004000NRG24280420230232307 28/04/2023 kishor sahu 3304004WL006804 kishor sahu 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884303 KISHOR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dongargarh CH-04-004-074-001/626
(Andi) 		3304004000NRG24280420230232306 28/04/2023 MOHNI 3304004WL006804 MOHNI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884082 Mrs. MOHNI BAI W/O SHRI KISHORE KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-074-001/630
(Andi) 		3304004000NRG24280420230232767 28/04/2023 SEVATI 3304004WL006809 SEVATI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884063 Mrs. SEVATI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-074-001/634
(Andi) 		3304004000NRG24280420230232309 28/04/2023 rukhamani 3304004WL006804 rukhamani 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884074 Mrs. RUKHAMANI THAKUR W/O ARJUN THAKUR CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-074-001/637
(Andi) 		3304004000NRG24280420230232699 28/04/2023 PRAMILA 3304004WL006807 PRAMILA 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884327 Mrs. PRAMILA W/O PRITAM GOND . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-074-001/638-A
(Andi) 		3304004000NRG24280420230232310 28/04/2023 kusum sahu 3304004WL006804 kusum sahu 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884138 KUSUM SAHU IDBI BANK(607095)
187 Dongargarh CH-04-004-074-001/643
(Andi) 		3304004000NRG24280420230232700 28/04/2023 TULSIBAI 3304004WL006807 TULSIBAI 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884115 Mrs. TULSI DEVI W/O DEVSHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-074-001/67
(Andi) 		3304004000NRG24280420230232312 28/04/2023 KALAVATI 3304004WL006804 KALAVATI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884114 Mrs. KALAVATI DUBEY CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-074-001/670
(Andi) 		3304004000NRG24280420230232702 28/04/2023 JYOTI 3304004WL006807 JYOTI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884232 Mrs. JYOTI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-074-001/675-A
(Andi) 		3304004000NRG24280420230232313 28/04/2023 LAXMIBAI 3304004WL006804 LAXMIBAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884135 Mrs. LAXMI BAI W/O ROOPLAL GOND CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-074-001/68
(Andi) 		3304004000NRG24280420230232314 28/04/2023 YASHODIYA 3304004WL006804 YASHODIYA 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884070 YASHOIDYA AXIS BANK(607153)
192 Dongargarh CH-04-004-074-001/685
(Andi) 		3304004000NRG24280420230232315 28/04/2023 DHANESHAWARI 3304004WL006804 DHANESHAWARI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884182 Mrs. DHANESWARI RUDRARAM CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-074-001/696
(Andi) 		3304004000NRG24280420230232316 28/04/2023 PARVATI 3304004WL006804 PARVATI 00093 CRGB0008216 1105 1105 Processed 12/05/2023 1439884085 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-074-001/70
(Andi) 		3304004000NRG24280420230232318 28/04/2023 sashikala 3304004WL006804 sashikala 00093 CRGB0008216 1326 1326 Processed 12/05/2023 1439884314 Mrs. SHASHIKALA * CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-074-001/701
(Andi) 		3304004000NRG24280420230232705 28/04/2023 rambai 3304004WL006807 rambai 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884077 Mrs. RAMBAI W/OCHAMANLAL CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-074-001/704
(Andi) 		3304004000NRG24280420230232707 28/04/2023 nasim beham 3304004WL006807 nasim beham 00093 CRGB0008216 10 10 Processed 12/05/2023 1439884071 Mrs. NASIM BEGAM AND NASIB KHAN . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-074-001/709
(Andi) 		3304004000NRG24280420230232321 28/04/2023 HEMA 3304004WL006804 HEMA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884073 Mrs. HEMA BAI W/O MUKESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-074-001/71
(Andi) 		3304004000NRG24280420230232322 28/04/2023 bisari 3304004WL006804 bisari 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884239 BISHRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dongargarh CH-04-004-074-001/717
(Andi) 		3304004000NRG24280420230236717 28/04/2023 Santosh 3304004WL006927 Santosh 00093 CRGB0008216 2431 2431 Processed 11/05/2023 1439884078 Mr. SANTOSH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-074-001/72
(Andi) 		3304004000NRG24280420230232324 28/04/2023 HIROUNDI 3304004WL006804 HIROUNDI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884203 Mrs. HEERONDI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-074-001/720
(Andi) 		3304004000NRG24280420230232326 28/04/2023 RESHAMI 3304004WL006804 RESHAMI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884124 Mrs. RESHMI W/O LOKESH MANDAVI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-074-001/736
(Andi) 		3304004000NRG24280420230232332 28/04/2023 Kembai 3304004WL006804 Kembai 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884128 Mrs. KEMBAI W/O BIJELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-074-001/750
(Andi) 		3304004000NRG24280420230232334 28/04/2023 Santoshi 3304004WL006804 Santoshi 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884118 Mrs. SANTOSHI DUBE CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-074-001/76
(Andi) 		3304004000NRG24280420230232710 28/04/2023 NEELU 3304004WL006807 NEELU 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884233 Mrs. NEELU W/O RAVI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-074-001/763
(Andi) 		3304004000NRG24280420230232711 28/04/2023 jageshwari 3304004WL006807 jageshwari 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884067 Mrs. JAGESHWARI JAGESHWARI CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-074-001/764
(Andi) 		3304004000NRG24280420230231997 28/04/2023 mokhin bai 3304004WL006800 mokhin bai 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884122 Mrs. MOKHIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-074-001/770
(Andi) 		3304004000NRG24280420230232340 28/04/2023 bisari 3304004WL006804 bisari 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884266 Mrs. BISARI BAI W/O PUSAU . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-074-001/777
(Andi) 		3304004000NRG24280420230232712 28/04/2023 RAJESH 3304004WL006807 RAJESH 00093 CRGB0008216 9 9 Processed 12/05/2023 1439884162 Mr. RAJESH KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-074-001/787
(Andi) 		3304004000NRG24280420230232342 28/04/2023 SAKUN 3304004WL006804 SAKUN 00093 CRGB0008216 1547 1547 Processed 11/05/2023 1439884127 SHAKUN BAI SAHU INDIAN OVERSEAS BANK(508541)
210 Dongargarh CH-04-004-074-001/795
(Andi) 		3304004000NRG24280420230232716 28/04/2023 dhaneshawari 3304004WL006807 dhaneshawari 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884116 Mrs. DHANESVARI GOND CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-074-001/796
(Andi) 		3304004000NRG24280420230231998 28/04/2023 SAVITRI 3304004WL006800 SAVITRI 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884165 Mrs. SAVITRI W/O TILOCHAN CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-074-001/807
(Andi) 		3304004000NRG24280420230232344 28/04/2023 SAVITRY 3304004WL006804 SAVITRY 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884117 SAVITRI SEN BANDHAN BANK LIMITED(508753)
213 Dongargarh CH-04-004-074-001/808
(Andi) 		3304004000NRG24280420230232345 28/04/2023 SARITA 3304004WL006804 SARITA 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884119 Mrs. SARITA SEN CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-074-001/815
(Andi) 		3304004000NRG24280420230232718 28/04/2023 chameli 3304004WL006807 chameli 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884244 Mrs. CHAMELI BAI W/O BRAMAHA NAND . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-074-001/817-A
(Andi) 		3304004000NRG24280420230232720 28/04/2023 Shiva mandavi 3304004WL006807 Shiva mandavi 00093 CRGB0008216 9 9 Processed 12/05/2023 1439884139 Mr. SHIVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-074-001/817-A
(Andi) 		3304004000NRG24280420230232719 28/04/2023 Yashoda 3304004WL006807 Yashoda 00093 CRGB0008216 9 9 Processed 12/05/2023 1439884123 Mr. YASHODA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-074-001/83
(Andi) 		3304004000NRG24280420230232723 28/04/2023 SARSWATI 3304004WL006807 SARSWATI 00093 CRGB0008216 1768 1768 Processed 11/05/2023 1439884157 MRS SARASVATI KANNUAJE STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-074-001/830
(Andi) 		3304004000NRG24280420230232346 28/04/2023 sangaram gond 3304004WL006804 sangaram gond 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884121 Mr. SAGRAM GOND CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-074-001/838
(Andi) 		3304004000NRG24280420230232348 28/04/2023 SUNITABAI 3304004WL006804 SUNITABAI 00093 CRGB0008216 1547 1547 Processed 12/05/2023 1439884337 Mrs. SUNITA W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-074-001/839
(Andi) 		3304004000NRG24280420230236721 28/04/2023 reha kodape 3304004WL006927 reha kodape 00093 CRGB0008216 2210 2210 Processed 12/05/2023 1439884301 Mrs. REKHA W/O UDES CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-074-001/845
(Andi) 		3304004000NRG24280420230232350 28/04/2023 kesarbai 3304004WL006804 kesarbai 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884061 Mrs. KESHAR BAI AND GIRDHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-074-001/852
(Andi) 		3304004000NRG24280420230232353 28/04/2023 Kamal bai nishad 3304004WL006804 Kamal bai nishad 00093 CRGB0008216 663 663 Processed 12/05/2023 1439884130 Mrs. KOMAL NISHAD W/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-074-001/859
(Andi) 		3304004000NRG24280420230232728 28/04/2023 SUKHAMBAI 3304004WL006807 SUKHAMBAI 00093 CRGB0008216 1989 1989 Processed 12/05/2023 1439884238 Mrs. SUKHM VERMA CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-074-001/864
(Andi) 		3304004000NRG24280420230236722 28/04/2023 Budhantin 3304004WL006927 Budhantin 00093 CRGB0008216 2431 2431 Processed 12/05/2023 1439884330 Mrs. BUDHANTIN W/O FERU RAM GOND W/O FER CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-074-001/869
(Andi) 		3304004000NRG24280420230231987 28/04/2023 PARMA 3304004WL006799 PARMA 00093 CRGB0008216 2210 2210 Processed 11/05/2023 1439884200 Mrs. PARAMA WO CHHATU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Dongargarh CH-04-004-074-001/884
(Andi) 		3304004000NRG24280420230232355 28/04/2023 amita bai nishad 3304004WL006804 amita bai nishad 00093 CRGB0008216 1105 1105 Processed 11/05/2023 1439884136 MRS AMITA BAI MANDAVI STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-074-001/889
(Andi) 		3304004000NRG24280420230232731 28/04/2023 tijan bai 3304004WL006807 tijan bai 00093 CRGB0008216 11 11 Processed 12/05/2023 1439884292 Mrs. TEEJAN BAI W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-074-001/891
(Andi) 		3304004000NRG24280420230232358 28/04/2023 PURNIMA 3304004WL006804 PURNIMA 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884086 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Dongargarh CH-04-004-074-001/907
(Andi) 		3304004000NRG24280420230232735 28/04/2023 Mamta kannoje 3304004WL006807 Mamta kannoje 00093 CRGB0008216 1105 1105 Processed 12/05/2023 1439884168 Mrs. MAMTA KANNOJE CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-074-001/918
(Andi) 		3304004000NRG24280420230232360 28/04/2023 KALESHWARI 3304004WL006804 KALESHWARI 00093 CRGB0008216 1989 1989 Processed 11/05/2023 1439884171 KU KALESHWARI MANGAL BESRA VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Dongargarh CH-04-004-074-001/920
(Andi) 		3304004000NRG24280420230232736 28/04/2023 FUL BAI 3304004WL006807 FUL BAI 00093 CRGB0008216 1326 1326 Processed 11/05/2023 1439884173 MRS FULBAI DURGESH RAKSHAK STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-074-001/921
(Andi) 		3304004000NRG24280420230232737 28/04/2023 RAJWANTIN 3304004WL006807 RAJWANTIN 00093 CRGB0008216 1768 1768 Processed 11/05/2023 1439884172 M/s. RAJVANTIN RAJLAL NETAM BANK OF MAHARASHTRA(607387)
233 Dongargarh CH-04-004-074-001/925
(Andi) 		3304004000NRG24280420230232362 28/04/2023 DAMIN 3304004WL006804 DAMIN 00093 CRGB0008216 1768 1768 Processed 12/05/2023 1439884126 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-074-001/926
(Andi) 		3304004000NRG24280420230232363 28/04/2023 PILIYA 3304004WL006804 PILIYA 00093 CRGB0008216 1768 1768 Processed 11/05/2023 1439884169 MRS PILIYA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 397292 397292
235 Dongargarh CH-04-004-047-001/791
(Gajmarra) 		3304004000NRG24280420230238285 28/04/2023 LAXMI BAI 3304004WL006951 LAXMI BAI 00415 SBIN0000369 50 50 Processed 11/05/2023 1439884097 MRS LAXMI BAI NISHAD STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-047-001/841
(Gajmarra) 		3304004000NRG24280420230238286 28/04/2023 Tikam Chand 3304004WL006951 Tikam Chand 00415 SBIN0000369 50 50 Processed 11/05/2023 1439884045 MR TIKAM CHAND PATEL STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-074-001/1-A
(Andi) 		3304004000NRG24280420230232189 28/04/2023 lalita bai 3304004WL006804 lalita bai 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884214 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-074-001/137
(Andi) 		3304004000NRG24280420230236706 28/04/2023 manesh kumar varma 3304004WL006927 manesh kumar varma 00415 SBIN0000369 2431 2431 Processed 11/05/2023 1439884041 MANESH KUMAR VERMA S/O DEV RAM VERMA BANK OF INDIA(508505)
239 Dongargarh CH-04-004-074-001/150
(Andi) 		3304004000NRG24280420230232554 28/04/2023 BIRJHA 3304004WL006806 BIRJHA 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884090 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-074-001/155
(Andi) 		3304004000NRG24280420230232625 28/04/2023 lata 3304004WL006807 lata 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884057 MISS LATA DHURVE STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-074-001/155
(Andi) 		3304004000NRG24280420230232624 28/04/2023 Mukti 3304004WL006807 Mukti 00415 SBIN0000369 1547 1547 Processed 11/05/2023 1439884056 MRS MUKTI BAI STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-074-001/159-A
(Andi) 		3304004000NRG24280420230232626 28/04/2023 SYAMKALI 3304004WL006807 SYAMKALI 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884087 MRS SHYAM KALI BAI STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-074-001/171-A
(Andi) 		3304004000NRG24280420230232202 28/04/2023 PRAMILA 3304004WL006804 PRAMILA 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1439884107 MRS PRAMILA NISHAD STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-074-001/23
(Andi) 		3304004000NRG24280420230232555 28/04/2023 LAXMI 3304004WL006806 LAXMI 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884055 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-074-001/232-A
(Andi) 		3304004000NRG24280420230232633 28/04/2023 REENA 3304004WL006807 REENA 00415 SBIN0000369 1547 1547 Processed 11/05/2023 1439884042 MISS REENA BAI PATEL STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-074-001/288-A
(Andi) 		3304004000NRG24280420230232657 28/04/2023 PUSHPA SAHARE 3304004WL006807 PUSHPA SAHARE 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884096 MRS PUSPA SAHARE STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-074-001/292
(Andi) 		3304004000NRG24280420230232765 28/04/2023 girja 3304004WL006809 girja 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884217 MRS GIRIJA VARMA STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-074-001/292
(Andi) 		3304004000NRG24280420230232764 28/04/2023 tejlal 3304004WL006809 tejlal 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884091 Mr. TEJLAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Dongargarh CH-04-004-074-001/318
(Andi) 		3304004000NRG24280420230232659 28/04/2023 satrupa bai 3304004WL006807 satrupa bai 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884088 MRS SATARUPA BAI PATEL STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-074-001/365-A
(Andi) 		3304004000NRG24280420230232232 28/04/2023 ishawari bai nishad 3304004WL006804 ishawari bai nishad 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884142 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-074-001/39
(Andi) 		3304004000NRG24280420230232248 28/04/2023 saroj 3304004WL006804 saroj 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884093 GENDLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dongargarh CH-04-004-074-001/414
(Andi) 		3304004000NRG24280420230232269 28/04/2023 vinita 3304004WL006804 vinita 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884103 MISS VINITA NISHAD STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-074-001/42
(Andi) 		3304004000NRG24280420230232272 28/04/2023 Tirath 3304004WL006804 Tirath 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884094 MRS TIRATH BAI NISAD STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-074-001/427
(Andi) 		3304004000NRG24280420230232277 28/04/2023 SARASWATI 3304004WL006804 SARASWATI 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884113 MRS SARASWATI TIWARI STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-074-001/478
(Andi) 		3304004000NRG24280420230232674 28/04/2023 aditya 3304004WL006807 aditya 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1439884101 MR ADITYA KANNAUJE STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-074-001/479
(Andi) 		3304004000NRG24280420230232283 28/04/2023 RAKESHWARI 3304004WL006804 RAKESHWARI 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884098 MISS RAKESHWARI SAHU STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-074-001/484
(Andi) 		3304004000NRG24280420230232578 28/04/2023 Manisha 3304004WL006806 Manisha 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884105 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-074-001/485
(Andi) 		3304004000NRG24280420230232579 28/04/2023 Payal matiyara 3304004WL006806 Payal matiyara 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884104 MISS PAYAL DHIMAR STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-074-001/486
(Andi) 		3304004000NRG24280420230232580 28/04/2023 SUMITRA 3304004WL006806 SUMITRA 00415 SBIN0000369 2210 2210 Processed 12/05/2023 1439884219 SUMITRABAI . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-074-001/486
(Andi) 		3304004000NRG24280420230232581 28/04/2023 tulshi 3304004WL006806 tulshi 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884111 MISS TULSI MATIYARA STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-074-001/492
(Andi) 		3304004000NRG24280420230232582 28/04/2023 SHITAL 3304004WL006806 SHITAL 00415 SBIN0000369 2210 2210 Processed 12/05/2023 1439884218 Mrs. SHITAL BAI W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-074-001/500
(Andi) 		3304004000NRG24280420230232681 28/04/2023 pradip 3304004WL006807 pradip 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1439884059 MR PRADIP RAJPUT STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-074-001/518-B
(Andi) 		3304004000NRG24280420230232685 28/04/2023 jeevan nishad 3304004WL006807 jeevan nishad 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884049 JEEVAN LAL NISHAD AXIS BANK(607153)
264 Dongargarh CH-04-004-074-001/55
(Andi) 		3304004000NRG24280420230232583 28/04/2023 DHHELABAI 3304004WL006806 DHHELABAI 00415 SBIN0000369 2210 2210 Processed 12/05/2023 1439884089 Mrs. THELA BAI W/O KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-074-001/55
(Andi) 		3304004000NRG24280420230232584 28/04/2023 Ritu yadav 3304004WL006806 Ritu yadav 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884099 MISS RITU YADAV STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-074-001/572
(Andi) 		3304004000NRG24280420230232585 28/04/2023 hemlata 3304004WL006806 hemlata 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1439884052 MR HEMLATA PATEL STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-074-001/573
(Andi) 		3304004000NRG24280420230232586 28/04/2023 mamta 3304004WL006806 mamta 00415 SBIN0000369 221 221 Processed 11/05/2023 1439884054 MRS MAMTA PATEL STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-074-001/632-A
(Andi) 		3304004000NRG24280420230232308 28/04/2023 FAKI 3304004WL006804 FAKI 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884143 MRS FAFI NISHAD STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-074-001/651
(Andi) 		3304004000NRG24280420230232591 28/04/2023 PINKI PATEL 3304004WL006806 PINKI PATEL 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884092 MISS PINKI PATEL STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-074-001/669
(Andi) 		3304004000NRG24280420230231996 28/04/2023 Laxmi bai 3304004WL006800 Laxmi bai 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884095 MRS LAXMI BAI STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-074-001/680-A
(Andi) 		3304004000NRG24280420230232592 28/04/2023 Yogeshvary 3304004WL006806 Yogeshvary 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884046 MISS YOGESHWARI MANDAVI STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-074-001/687
(Andi) 		3304004000NRG24280420230232704 28/04/2023 belaram 3304004WL006807 belaram 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884043 MR BELA RAM VERMA STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-074-001/702
(Andi) 		3304004000NRG24280420230232706 28/04/2023 BHAGWANTIN 3304004WL006807 BHAGWANTIN 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884106 MRS BHAGVANTIN BAI VERMA STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-074-001/713
(Andi) 		3304004000NRG24280420230232323 28/04/2023 maleshwari 3304004WL006804 maleshwari 00415 SBIN0000369 1768 1768 Processed 12/05/2023 1439884110 Mr. TIKESH S/O UDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-074-001/767
(Andi) 		3304004000NRG24280420230232337 28/04/2023 anita 3304004WL006804 anita 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884213 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-074-001/773
(Andi) 		3304004000NRG24280420230232341 28/04/2023 pritima 3304004WL006804 pritima 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884112 MRS PRATIMA GOND STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-074-001/780
(Andi) 		3304004000NRG24280420230232713 28/04/2023 aarti 3304004WL006807 aarti 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884058 MISS AARATI SINGH STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-074-001/780
(Andi) 		3304004000NRG24280420230236719 28/04/2023 brijmohan singh 3304004WL006927 brijmohan singh 00415 SBIN0000369 2431 2431 Processed 11/05/2023 1439884053 MR BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-074-001/818
(Andi) 		3304004000NRG24280420230232721 28/04/2023 sangeeta malekar 3304004WL006807 sangeeta malekar 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1439884215 MRS SANGEETA BAI MALEKAR STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-074-001/829
(Andi) 		3304004000NRG24280420230232722 28/04/2023 Sumitra 3304004WL006807 Sumitra 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884051 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-074-001/83
(Andi) 		3304004000NRG24280420230232724 28/04/2023 PAPPU RAM KANNUAJE 3304004WL006807 PAPPU RAM KANNUAJE 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1439884216 Mr. PAPPU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
282 Dongargarh CH-04-004-074-001/842
(Andi) 		3304004000NRG24280420230232349 28/04/2023 ANUSHUIYA 3304004WL006804 ANUSHUIYA 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884109 MRS ANUSUIYA MANDAVI STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-074-001/843
(Andi) 		3304004000NRG24280420230232726 28/04/2023 Umeshvary 3304004WL006807 Umeshvary 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884047 MISS UMESHWARI THAKUR STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-074-001/849
(Andi) 		3304004000NRG24280420230232351 28/04/2023 imala nishad 3304004WL006804 imala nishad 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884141 MRS IMLA NISHAD STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-074-001/87
(Andi) 		3304004000NRG24280420230232354 28/04/2023 Sugandh 3304004WL006804 Sugandh 00415 SBIN0000369 663 663 Processed 11/05/2023 1439884220 MRS SUGANDH BAI STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-074-001/885
(Andi) 		3304004000NRG24280420230232356 28/04/2023 Dilesvari 3304004WL006804 Dilesvari 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1439884108 MRS DILESWARI BAI KATLAM STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-074-001/887
(Andi) 		3304004000NRG24280420230232357 28/04/2023 ramin bai nishad 3304004WL006804 ramin bai nishad 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884100 MRS RAMIN BAI NISHAD STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-074-001/892
(Andi) 		3304004000NRG24280420230232359 28/04/2023 priyanka yadav 3304004WL006804 priyanka yadav 00415 SBIN0000369 221 221 Processed 11/05/2023 1439884102 MISS PRIYANKA YADAV STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-074-001/896
(Andi) 		3304004000NRG24280420230232733 28/04/2023 RENUKA 3304004WL006807 RENUKA 00415 SBIN0000369 1989 1989 Processed 11/05/2023 1439884144 RENUKA SHYAMA BAGDE CANARA BANK(508532)
290 Dongargarh CH-04-004-074-001/904
(Andi) 		3304004000NRG24280420230232768 28/04/2023 MILIN KUMAR KANWAR 3304004WL006809 MILIN KUMAR KANWAR 00415 SBIN0000369 2210 2210 Rejected 11/05/2023 1439884050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Dongargarh CH-04-004-074-001/96
(Andi) 		3304004000NRG24280420230232001 28/04/2023 Johan 3304004WL006800 Johan 00415 SBIN0000369 2210 2210 Processed 11/05/2023 1439884048 Mr. JOHAN SO JETHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 105296 105296
292 Dongargarh CH-04-004-074-001/681
(Andi) 		3304004000NRG24280420230232703 28/04/2023 urvashee 3304004WL006807 urvashee 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1439884148 URVASHI VERMA DO RAMJI VERMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
293 Dongargarh CH-04-004-074-001/130-A
(Andi) 		3304004000NRG24280420230232758 28/04/2023 chandrika 3304004WL006809 chandrika 00468 UBIN0913189 2210 2210 Processed 11/05/2023 1439884152 CHANDRAKA BAI UNION BANK OF INDIA(508500)
294 Dongargarh CH-04-004-074-001/139-A
(Andi) 		3304004000NRG24280420230232620 28/04/2023 YUVRAJ 3304004WL006807 YUVRAJ 00468 UBIN0913189 1989 1989 Processed 11/05/2023 1439884151 MR YOUVRAJ KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-074-001/290
(Andi) 		3304004000NRG24280420230232558 28/04/2023 Mohan yadav 3304004WL006806 Mohan yadav 00468 UBIN0913189 884 884 Processed 11/05/2023 1439884221 MR MOHAN YADAV STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-074-001/804
(Andi) 		3304004000NRG24280420230232717 28/04/2023 SATOBAI 3304004WL006807 SATOBAI 00468 UBIN0913189 1989 1989 Processed 11/05/2023 1439884039 SATO BAI UNION BANK OF INDIA(508500)
297 Dongargarh CH-04-004-074-001/843
(Andi) 		3304004000NRG24280420230232725 28/04/2023 savita 3304004WL006807 savita 00468 UBIN0913189 1989 1989 Processed 11/05/2023 1439884040 SAVITA UNION BANK OF INDIA(508500)
298 Dongargarh CH-04-004-074-001/878
(Andi) 		3304004000NRG24280420230232730 28/04/2023 Shivkumar 3304004WL006807 Shivkumar 00468 UBIN0913189 9 9 Processed 12/05/2023 1439884149 Mr. SHIV KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-074-001/889
(Andi) 		3304004000NRG24280420230232732 28/04/2023 HARISH CHAND 3304004WL006807 HARISH CHAND 00468 UBIN0913189 2431 2431 Processed 11/05/2023 1439884150 Mr. HARISH CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Dongargarh CH-04-004-074-001/917
(Andi) 		3304004000NRG24280420230236723 28/04/2023 khemkumar 3304004WL006927 khemkumar 00468 UBIN0913189 2431 2431 Processed 11/05/2023 1439884153 MR KHEM KUMAR KANNAUJE STATE BANK OF INDIA(508548)
SubTotal 13932 13932
Total 532432 532432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_280423APB_FTO_61183 Axis bank UTIB0001399 DONGARGARH 663
2 Dongargarh CH3304004_280423APB_FTO_61183 Bank of Baroda BARB0DBDGAR DONGARGARH 1768
3 Dongargarh CH3304004_280423APB_FTO_61183 Canara Bank CNRB0005260 DONGARGADH 3978
4 Dongargarh CH3304004_280423APB_FTO_61183 Central Bank Of India CBIN0283596 DONGARGARH 8177
5 Dongargarh CH3304004_280423APB_FTO_61183 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 397292
6 Dongargarh CH3304004_280423APB_FTO_61183 State Bank of India SBIN0000369 DONGARGARH 105296
7 Dongargarh CH3304004_280423APB_FTO_61183 Union Bank of India UBIN0547522 SUKALDEHAN 1326
8 Dongargarh CH3304004_280423APB_FTO_61183 Union Bank of India UBIN0913189 Dongargarh 13932

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