Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_170423APB_FTO_33374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-061-003/77-A
(Piparkharkala) 		3304004000NRG24170420230063197 17/04/2023 Dakeshwar 3304004WL001884 Dakeshwar 00045 BARB0DBBAGR 2040 2040 Processed 11/05/2023 1436667964 Mr. GANPAT LIHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2040 2040
2 Dongargarh CH-04-004-032-001/415
(Paragaon-1) 		3304004000NRG24170420230062479 17/04/2023 PHAVISH KUMAR SAHU 3304004WL001868 PHAVISH KUMAR SAHU 00048 BKID0009303 442 442 Processed 11/05/2023 1436667966 PHAVISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 Dongargarh CH-04-004-060-002/14
(Bortalab) 		3304004000NRG24170420230062668 17/04/2023 lakhan 3304004WL001880 lakhan 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668031 Mr. LAKHAN S/O BASANT GOND . CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-060-002/14
(Bortalab) 		3304004000NRG24170420230062669 17/04/2023 meena 3304004WL001880 meena 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668030 Mrs. MEENA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Dongargarh CH-04-004-060-002/22-B
(Bortalab) 		3304004000NRG24170420230062674 17/04/2023 arjun 3304004WL001880 arjun 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436667953 Mr. ARJUN NETAM CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-060-002/29
(Bortalab) 		3304004000NRG24170420230062677 17/04/2023 savitri 3304004WL001880 savitri 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1436668033 Mrs. SAVITRI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-060-002/32
(Bortalab) 		3304004000NRG24170420230062678 17/04/2023 hirasing 3304004WL001880 hirasing 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668039 Mr. HIRA SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Dongargarh CH-04-004-060-002/33
(Bortalab) 		3304004000NRG24170420230062679 17/04/2023 Ramesh 3304004WL001880 Ramesh 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668081 MR RAMESHWAR KORRAM STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-060-002/37
(Bortalab) 		3304004000NRG24170420230062680 17/04/2023 bhuneshwari 3304004WL001880 bhuneshwari 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668080 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-060-002/45
(Bortalab) 		3304004000NRG24170420230062682 17/04/2023 rajni 3304004WL001880 rajni 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668027 RAJNI GOND CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-060-002/47
(Bortalab) 		3304004000NRG24170420230062683 17/04/2023 kalibai 3304004WL001880 kalibai 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1436668037 Mrs. KALI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-060-002/55
(Bortalab) 		3304004000NRG24170420230062684 17/04/2023 sakun 3304004WL001880 sakun 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668060 Mrs. SHAKUN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-060-002/56
(Bortalab) 		3304004000NRG24170420230062685 17/04/2023 saroj bai 3304004WL001880 saroj bai 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668038 Mrs. SAROJ BAI NETI CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-060-002/61
(Bortalab) 		3304004000NRG24170420230062686 17/04/2023 Anjori 3304004WL001880 Anjori 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668028 Mr. ANJORI GOND CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-060-002/62
(Bortalab) 		3304004000NRG24170420230062687 17/04/2023 rina 3304004WL001880 rina 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668043 Mrs. REYA BAI W/O DHNNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-060-002/66
(Bortalab) 		3304004000NRG24170420230062688 17/04/2023 EMNI 3304004WL001880 EMNI 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668042 EMBIBAI NAGVANSHI W/O SHATRUHANLAL BANK OF BARODA(606985)
17 Dongargarh CH-04-004-060-002/66
(Bortalab) 		3304004000NRG24170420230062689 17/04/2023 SATRUHAN 3304004WL001880 SATRUHAN 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436667945 Mr. SHATRUHAN LAL NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-060-002/70
(Bortalab) 		3304004000NRG24170420230062690 17/04/2023 priti 3304004WL001880 priti 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1436668224 Mrs. PREETI BAI MANDAVI SHIVSHANKAR MAND CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-060-002/72
(Bortalab) 		3304004000NRG24170420230062691 17/04/2023 birbal 3304004WL001880 birbal 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668045 Mr. DILBAR . CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-060-002/72
(Bortalab) 		3304004000NRG24170420230062692 17/04/2023 HEM 3304004WL001880 HEM 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668061 Mrs. HEMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-060-002/79
(Bortalab) 		3304004000NRG24170420230062695 17/04/2023 Jethu Ram Netam 3304004WL001880 Jethu Ram Netam 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436667993 Mr. JETHU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-060-002/8
(Bortalab) 		3304004000NRG24170420230062696 17/04/2023 kuwar singh 3304004WL001880 kuwar singh 00093 CRGB0008207 408 408 Processed 11/05/2023 1436668125 Mr. KUNWAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-060-002/8
(Bortalab) 		3304004000NRG24170420230062697 17/04/2023 manisha 3304004WL001880 manisha 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1436667948 Mrs. MANISHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-060-002/81
(Bortalab) 		3304004000NRG24170420230062698 17/04/2023 sangeeta 3304004WL001880 sangeeta 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1436667951 Mrs. SANGEETA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-060-002/84
(Bortalab) 		3304004000NRG24170420230062699 17/04/2023 asha bai 3304004WL001880 asha bai 00093 CRGB0008207 816 816 Processed 11/05/2023 1436668040 Mrs. ASHA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-060-002/84
(Bortalab) 		3304004000NRG24170420230062700 17/04/2023 jagan 3304004WL001880 jagan 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668041 Mr. JAGAN LAL SORI S/O BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-060-002/89
(Bortalab) 		3304004000NRG24170420230062703 17/04/2023 parmila 3304004WL001880 parmila 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668036 Mrs. PARMILA BAI W/O SUJANIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Dongargarh CH-04-004-060-002/89
(Bortalab) 		3304004000NRG24170420230062702 17/04/2023 SUJANIK 3304004WL001880 SUJANIK 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668035 Mr. SUJUANIK S/O SUBHLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-060-002/9
(Bortalab) 		3304004000NRG24170420230062705 17/04/2023 budhari 3304004WL001880 budhari 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668044 Mrs. BUDHIYARIN BAI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-060-002/9
(Bortalab) 		3304004000NRG24170420230062704 17/04/2023 mehtarin 3304004WL001880 mehtarin 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1436668034 Mrs. MEHATRIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-060-002/92
(Bortalab) 		3304004000NRG24170420230062706 17/04/2023 RAMSUKH 3304004WL001880 RAMSUKH 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668029 Mr. RAMSUKH KORRAM CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-060-002/95-A
(Bortalab) 		3304004000NRG24170420230062707 17/04/2023 srvan 3304004WL001880 srvan 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436667952 Mr. SHRAVAN KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-060-002/97
(Bortalab) 		3304004000NRG24170420230062709 17/04/2023 manju 3304004WL001880 manju 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436667947 Mr. MANJU BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-060-002/97
(Bortalab) 		3304004000NRG24170420230062708 17/04/2023 rupsingh 3304004WL001880 rupsingh 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668078 Mr. RUPSINGH NERTAM CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-061-001/171-A
(Piparkharkala) 		3304004000NRG24170420230063098 17/04/2023 Purohit 3304004WL001884 Purohit 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667950 Mr. PUROHIT PURRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-061-001/173-A
(Piparkharkala) 		3304004000NRG24170420230063099 17/04/2023 Pramod 3304004WL001884 Pramod 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668072 Mr. PRAMOD KUMAR FULHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Dongargarh CH-04-004-061-001/227-A
(Piparkharkala) 		3304004000NRG24170420230063100 17/04/2023 Govind Verma 3304004WL001884 Govind Verma 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668024 Mr. GOVIND VERMA CENTRAL BANK OF INDIA(607115)
38 Dongargarh CH-04-004-061-001/263
(Piparkharkala) 		3304004000NRG24170420230063102 17/04/2023 Kamal 3304004WL001884 Kamal 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668021 Mr. KAMAL DAS DASARIYA CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-061-001/374
(Piparkharkala) 		3304004000NRG24170420230063103 17/04/2023 Durgesh 3304004WL001884 Durgesh 00093 CRGB0008207 2040 2040 Rejected 11/05/2023 1436668049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Dongargarh CH-04-004-061-001/420
(Piparkharkala) 		3304004000NRG24170420230063104 17/04/2023 nawl 3304004WL001884 nawl 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667997 Mr. NAWAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Dongargarh CH-04-004-061-001/481-A
(Piparkharkala) 		3304004000NRG24170420230063105 17/04/2023 SONBATI VARMA 3304004WL001884 SONBATI VARMA 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668079 Mrs. SOMBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-061-001/530
(Piparkharkala) 		3304004000NRG24170420230063106 17/04/2023 KHEMLAL 3304004WL001884 KHEMLAL 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668026 Mr. KHEM LAL SALAME CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-061-001/530
(Piparkharkala) 		3304004000NRG24170420230063107 17/04/2023 MAN BAI 3304004WL001884 MAN BAI 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668025 Mrs. MAAN BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-061-001/537
(Piparkharkala) 		3304004000NRG24170420230063108 17/04/2023 LTABAI 3304004WL001884 LTABAI 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668222 Mrs. LATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-061-002/102
(Piparkharkala) 		3304004000NRG24170420230063110 17/04/2023 Malati 3304004WL001884 Malati 00093 CRGB0008207 1836 1836 Processed 11/05/2023 1436668012 Mrs. MALATI BAI INGALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-061-002/105
(Piparkharkala) 		3304004000NRG24170420230063112 17/04/2023 Hemin 3304004WL001884 Hemin 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667961 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-061-002/105
(Piparkharkala) 		3304004000NRG24170420230063111 17/04/2023 Manish 3304004WL001884 Manish 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667960 MR MANISH YADAV STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-061-002/106
(Piparkharkala) 		3304004000NRG24170420230063113 17/04/2023 Sushila 3304004WL001884 Sushila 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668055 Mrs. SUSHILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-061-002/107
(Piparkharkala) 		3304004000NRG24170420230063114 17/04/2023 Gedibai 3304004WL001884 Gedibai 00093 CRGB0008207 408 408 Processed 11/05/2023 1436668009 Mrs. GAINDI BAI MANVAVI CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-061-002/107
(Piparkharkala) 		3304004000NRG24170420230063115 17/04/2023 Reeta 3304004WL001884 Reeta 00093 CRGB0008207 1836 1836 Processed 11/05/2023 1436667955 MISS REETA NETAM STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-061-002/111
(Piparkharkala) 		3304004000NRG24170420230063117 17/04/2023 Anita 3304004WL001884 Anita 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667957 Miss. ANITA VERMA CENTRAL BANK OF INDIA(607115)
52 Dongargarh CH-04-004-061-002/111
(Piparkharkala) 		3304004000NRG24170420230063116 17/04/2023 OM PRAKASH 3304004WL001884 OM PRAKASH 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668121 Mr. OMPRAKASH LODHI CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-061-002/113
(Piparkharkala) 		3304004000NRG24170420230063118 17/04/2023 Bishantin 3304004WL001884 Bishantin 00093 CRGB0008207 612 612 Processed 11/05/2023 1436668052 Mrs. BISANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-061-002/114
(Piparkharkala) 		3304004000NRG24170420230063119 17/04/2023 Bisharu 3304004WL001884 Bisharu 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668019 Mr. BISARU RAM S/O BOHRO . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-061-002/114
(Piparkharkala) 		3304004000NRG24170420230063120 17/04/2023 Danmat 3304004WL001884 Danmat 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668018 DHANMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-061-002/115
(Piparkharkala) 		3304004000NRG24170420230063122 17/04/2023 Bhanbai 3304004WL001884 Bhanbai 00093 CRGB0008207 612 612 Processed 11/05/2023 1436668070 Mrs. BHAN BAI W/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-061-002/115
(Piparkharkala) 		3304004000NRG24170420230063121 17/04/2023 Prahalad 3304004WL001884 Prahalad 00093 CRGB0008207 612 612 Processed 11/05/2023 1436668050 Mr. PRAHALAD S/O CHHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Dongargarh CH-04-004-061-002/124
(Piparkharkala) 		3304004000NRG24170420230063123 17/04/2023 Sundariya 3304004WL001884 Sundariya 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668011 Mrs. SUNDARIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-061-002/125
(Piparkharkala) 		3304004000NRG24170420230063124 17/04/2023 ALKA 3304004WL001884 ALKA 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667944 Mrs. ALKA BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-061-002/125
(Piparkharkala) 		3304004000NRG24170420230063125 17/04/2023 Sunil kumar nandeshwar 3304004WL001884 Sunil kumar nandeshwar 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668227 Mr. SUNIL KUMAR NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-061-002/133
(Piparkharkala) 		3304004000NRG24170420230063126 17/04/2023 NirmalaBai 3304004WL001884 NirmalaBai 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668223 Mrs. NIRMALA YADAW CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-061-002/135
(Piparkharkala) 		3304004000NRG24170420230063127 17/04/2023 raimun 3304004WL001884 raimun 00093 CRGB0008207 1632 1632 Processed 11/05/2023 1436668004 Mrs. RAIMUN BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24170420230063128 17/04/2023 Sumrit 3304004WL001884 Sumrit 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668126 Mrs. SUMRIT BAI W/O JETHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-061-002/145
(Piparkharkala) 		3304004000NRG24170420230063130 17/04/2023 MAHABATI 3304004WL001884 MAHABATI 00093 CRGB0008207 816 816 Processed 11/05/2023 1436668051 Mrs. MAHABATI W/O SHAM SHAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-061-002/146
(Piparkharkala) 		3304004000NRG24170420230063131 17/04/2023 Shyamkala 3304004WL001884 Shyamkala 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668008 Mrs. SHAYAM KALA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-061-002/148
(Piparkharkala) 		3304004000NRG24170420230063132 17/04/2023 Satwantin 3304004WL001884 Satwantin 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1436668076 Mrs. SATWAN BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-061-002/150
(Piparkharkala) 		3304004000NRG24170420230063133 17/04/2023 Pupabai 3304004WL001884 Pupabai 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668128 Mrs. PUSHPA BAI KOSARKAR CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-061-002/151
(Piparkharkala) 		3304004000NRG24170420230063134 17/04/2023 Suriynarayan 3304004WL001884 Suriynarayan 00093 CRGB0008207 1428 1428 Processed 11/05/2023 1436668124 Mr. SURYA NARAYAN SAHARE CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-061-002/152
(Piparkharkala) 		3304004000NRG24170420230063136 17/04/2023 Nandani 3304004WL001884 Nandani 00093 CRGB0008207 1836 1836 Processed 11/05/2023 1436668048 Mrs. NANDANI BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-061-002/152
(Piparkharkala) 		3304004000NRG24170420230063137 17/04/2023 Naresh 3304004WL001884 Naresh 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668047 Mr. NARESH SAHARE S/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-061-002/154
(Piparkharkala) 		3304004000NRG24170420230063139 17/04/2023 Radha 3304004WL001884 Radha 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668065 Mrs. RADHA BAI W/O SHUBHAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-061-002/154
(Piparkharkala) 		3304004000NRG24170420230063138 17/04/2023 Shubham 3304004WL001884 Shubham 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667995 Mr. SHUBHAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Dongargarh CH-04-004-061-002/155
(Piparkharkala) 		3304004000NRG24170420230063141 17/04/2023 Dashamat bai 3304004WL001884 Dashamat bai 00093 CRGB0008207 612 612 Processed 11/05/2023 1436668006 Mr. DASMAT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-061-002/155
(Piparkharkala) 		3304004000NRG24170420230063140 17/04/2023 Sonsing 3304004WL001884 Sonsing 00093 CRGB0008207 612 612 Processed 11/05/2023 1436668005 Mr. SONSINGH S/O MAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Dongargarh CH-04-004-061-002/157
(Piparkharkala) 		3304004000NRG24170420230063142 17/04/2023 Puniya bai 3304004WL001884 Puniya bai 00093 CRGB0008207 1428 1428 Processed 11/05/2023 1436667998 Mrs. PUNIYA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-061-002/286
(Piparkharkala) 		3304004000NRG24170420230063144 17/04/2023 Ankaluram 3304004WL001884 Ankaluram 00093 CRGB0008207 1428 1428 Processed 11/05/2023 1436668002 Mr. ANKALU S/O BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Dongargarh CH-04-004-061-002/286
(Piparkharkala) 		3304004000NRG24170420230063143 17/04/2023 Indra bai 3304004WL001884 Indra bai 00093 CRGB0008207 1428 1428 Processed 11/05/2023 1436668003 Mrs. INDRA BAI TUMAREKI CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-061-002/291
(Piparkharkala) 		3304004000NRG24170420230063145 17/04/2023 Anita 3304004WL001884 Anita 00093 CRGB0008207 612 612 Processed 11/05/2023 1436668075 Mrs. ANITA bai gond CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-061-002/295
(Piparkharkala) 		3304004000NRG24170420230063146 17/04/2023 Gotarhin 3304004WL001884 Gotarhin 00093 CRGB0008207 1836 1836 Processed 11/05/2023 1436667999 Mrs. GAOTRIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-061-002/347-A
(Piparkharkala) 		3304004000NRG24170420230063147 17/04/2023 Hirde 3304004WL001884 Hirde 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668228 HIRDE SINGH RAJPUT AXIS BANK(607153)
81 Dongargarh CH-04-004-061-002/347-A
(Piparkharkala) 		3304004000NRG24170420230063148 17/04/2023 SUNITA 3304004WL001884 SUNITA 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667956 Mrs. SUNITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-061-002/385
(Piparkharkala) 		3304004000NRG24170420230063149 17/04/2023 Rajmat bai 3304004WL001884 Rajmat bai 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668073 Mrs. RAJMAT BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-061-002/386
(Piparkharkala) 		3304004000NRG24170420230063150 17/04/2023 Sultana 3304004WL001884 Sultana 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668066 Mrs. SULTANA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-061-002/412-A
(Piparkharkala) 		3304004000NRG24170420230063152 17/04/2023 Anil kumar 3304004WL001884 Anil kumar 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667963 MR ANIL KUMAR NETAM STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-061-002/422-A
(Piparkharkala) 		3304004000NRG24170420230063153 17/04/2023 Anand 3304004WL001884 Anand 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668062 Mr. ANAND KUMAR S/O RANJAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-061-002/422-A
(Piparkharkala) 		3304004000NRG24170420230063154 17/04/2023 Dhaneshwari 3304004WL001884 Dhaneshwari 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667962 MRS DHANESHWARI OTI STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-061-002/427
(Piparkharkala) 		3304004000NRG24170420230063156 17/04/2023 Lata 3304004WL001884 Lata 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668069 Mrs. LATA BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-061-002/427
(Piparkharkala) 		3304004000NRG24170420230063155 17/04/2023 Rohit 3304004WL001884 Rohit 00093 CRGB0008207 1632 1632 Processed 11/05/2023 1436668063 Mr. ROHIT DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-061-002/445
(Piparkharkala) 		3304004000NRG24170420230063157 17/04/2023 Anita 3304004WL001884 Anita 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668054 ANITA BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-061-002/445
(Piparkharkala) 		3304004000NRG24170420230063158 17/04/2023 savitamankar 3304004WL001884 savitamankar 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667949 Mrs. SAVITA MANKAR CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-061-002/468
(Piparkharkala) 		3304004000NRG24170420230063159 17/04/2023 Chatursing 3304004WL001884 Chatursing 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668122 Mr. CHATUR NETAM CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-061-002/468
(Piparkharkala) 		3304004000NRG24170420230063160 17/04/2023 sukhvantin 3304004WL001884 sukhvantin 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668022 Mrs. SUKHYANTIN BAI W/O CHATUR SING GOND CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-061-002/471
(Piparkharkala) 		3304004000NRG24170420230063161 17/04/2023 Mamta 3304004WL001884 Mamta 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436668016 Mrs. MAMTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-061-002/473
(Piparkharkala) 		3304004000NRG24170420230063162 17/04/2023 Babeeta 3304004WL001884 Babeeta 00093 CRGB0008207 1836 1836 Processed 11/05/2023 1436668074 Mrs. BABITA MACHHRIKE CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-061-002/491
(Piparkharkala) 		3304004000NRG24170420230063163 17/04/2023 Durpati 3304004WL001884 Durpati 00093 CRGB0008207 1428 1428 Processed 11/05/2023 1436668071 Mrs. DROPATI W/O JAY KARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-061-002/492
(Piparkharkala) 		3304004000NRG24170420230063164 17/04/2023 Sarita 3304004WL001884 Sarita 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668013 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-061-002/509
(Piparkharkala) 		3304004000NRG24170420230063165 17/04/2023 Mahendr 3304004WL001884 Mahendr 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668225 MR MAHENDRA MESHRAM STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-061-002/509
(Piparkharkala) 		3304004000NRG24170420230063166 17/04/2023 Manju 3304004WL001884 Manju 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668067 Mrs. MANJU BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-061-002/514
(Piparkharkala) 		3304004000NRG24170420230063167 17/04/2023 Brijlal 3304004WL001884 Brijlal 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668226 Mr. BRIJLAL SALAME CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-061-002/549
(Piparkharkala) 		3304004000NRG24170420230063168 17/04/2023 CHETNA BAI 3304004WL001884 CHETNA BAI 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667992 CHETNA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-061-002/550
(Piparkharkala) 		3304004000NRG24170420230063170 17/04/2023 Meena bai 3304004WL001884 Meena bai 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668001 Mrs. MEENA BAI W/O BALVANT . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-061-002/77
(Piparkharkala) 		3304004000NRG24170420230063173 17/04/2023 Dulari 3304004WL001884 Dulari 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667996 Mrs. DULARI BAI W/O KRIPAL SINH . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-061-002/77
(Piparkharkala) 		3304004000NRG24170420230063172 17/04/2023 Kripal 3304004WL001884 Kripal 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667991 Mr. KRIPAL SINGH THAKRE CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-061-002/78
(Piparkharkala) 		3304004000NRG24170420230063175 17/04/2023 Leela bai 3304004WL001884 Leela bai 00093 CRGB0008207 1632 1632 Processed 11/05/2023 1436668068 Mrs. LEELA BAI W/O MAKSUDAN KURMI . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-061-002/78
(Piparkharkala) 		3304004000NRG24170420230063174 17/04/2023 Maksudan 3304004WL001884 Maksudan 00093 CRGB0008207 1836 1836 Processed 11/05/2023 1436668064 Mr. MAKSUDAN THAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-061-002/80
(Piparkharkala) 		3304004000NRG24170420230063177 17/04/2023 Ajaykumar 3304004WL001884 Ajaykumar 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667959 Mr. AJAY KUMAR THAKRE CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-061-002/80
(Piparkharkala) 		3304004000NRG24170420230063176 17/04/2023 Santosh 3304004WL001884 Santosh 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436667994 Mr. SANTOSH KUMAR S/O SEWAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Dongargarh CH-04-004-061-002/85
(Piparkharkala) 		3304004000NRG24170420230063179 17/04/2023 Sunita 3304004WL001884 Sunita 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668058 Mrs. SUNITA BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-061-002/86
(Piparkharkala) 		3304004000NRG24170420230063180 17/04/2023 Sonayi bai 3304004WL001884 Sonayi bai 00093 CRGB0008207 1428 1428 Processed 11/05/2023 1436668000 SONAI BAI D/O MAYALAL RAM . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-061-002/89
(Piparkharkala) 		3304004000NRG24170420230063182 17/04/2023 keshar bai 3304004WL001884 keshar bai 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668015 Mrs. KESAR BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-061-002/89
(Piparkharkala) 		3304004000NRG24170420230063181 17/04/2023 mahru 3304004WL001884 mahru 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668014 Mr. MAHARU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-061-002/90
(Piparkharkala) 		3304004000NRG24170420230063183 17/04/2023 Sukhram 3304004WL001884 Sukhram 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668056 Mr. SHUKHRAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-061-002/90
(Piparkharkala) 		3304004000NRG24170420230063184 17/04/2023 Urmila 3304004WL001884 Urmila 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668017 Mrs. URMILA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-061-002/91
(Piparkharkala) 		3304004000NRG24170420230063185 17/04/2023 manbai 3304004WL001884 manbai 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668007 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-061-002/92
(Piparkharkala) 		3304004000NRG24170420230063186 17/04/2023 Baleshar 3304004WL001884 Baleshar 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668010 Mr. BALESAR MARKAM S/O DAFE RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Dongargarh CH-04-004-061-002/92
(Piparkharkala) 		3304004000NRG24170420230063187 17/04/2023 Sureshkumar 3304004WL001884 Sureshkumar 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668077 Mr. SURESH KUMAR S/O BALESHAR MARKAM . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-061-002/94
(Piparkharkala) 		3304004000NRG24170420230063188 17/04/2023 Keshav 3304004WL001884 Keshav 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668123 Mr. KESHAV KUMAR MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Dongargarh CH-04-004-061-002/94
(Piparkharkala) 		3304004000NRG24170420230063189 17/04/2023 Laxmi 3304004WL001884 Laxmi 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668046 Mrs. LAXMI BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-061-002/95
(Piparkharkala) 		3304004000NRG24170420230063190 17/04/2023 Pramila 3304004WL001884 Pramila 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668057 Mrs. PARMEELA BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-061-002/96
(Piparkharkala) 		3304004000NRG24170420230063193 17/04/2023 Shudhuram 3304004WL001884 Shudhuram 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668020 Mr. SUDHU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Dongargarh CH-04-004-061-002/97
(Piparkharkala) 		3304004000NRG24170420230063194 17/04/2023 Suman 3304004WL001884 Suman 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668127 SUMAN NETAM W/O SANTOSH NETAM BANK OF BARODA(606985)
122 Dongargarh CH-04-004-061-002/98
(Piparkharkala) 		3304004000NRG24170420230063195 17/04/2023 Shindhu bai 3304004WL001884 Shindhu bai 00093 CRGB0008207 2040 2040 Processed 11/05/2023 1436668053 Mr. SINDHU BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-061-002/99-A
(Piparkharkala) 		3304004000NRG24170420230063196 17/04/2023 Suklal 3304004WL001884 Suklal 00093 CRGB0008207 1428 1428 Processed 11/05/2023 1436668229 Mrs. SUKLAL YADAV S/O BAHARU YADAV BAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 196656 196656
124 Dongargarh CH-04-004-006-001/11
(Saloni) 		3304004000NRG24170420230062035 17/04/2023 BUDIYA 3304004WL001861 BUDIYA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668113 Mrs. BUNDIA BAI W/O NANADU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-006-001/119
(Saloni) 		3304004000NRG24170420230062036 17/04/2023 RAMJI 3304004WL001861 RAMJI 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668139 Mr. RAM JI VARMA S/O MAKUND VARMA . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-006-001/12
(Saloni) 		3304004000NRG24170420230062037 17/04/2023 ANITA 3304004WL001861 ANITA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668198 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-006-001/123
(Saloni) 		3304004000NRG24170420230062038 17/04/2023 budhan 3304004WL001861 budhan 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668098 Mrs. BUDHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-006-001/124-A
(Saloni) 		3304004000NRG24170420230062039 17/04/2023 Rukhamani 3304004WL001861 Rukhamani 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668160 Mrs. RUKHMANI BAI W/O BABU LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-006-001/125
(Saloni) 		3304004000NRG24170420230062040 17/04/2023 CHAMARIN 3304004WL001861 CHAMARIN 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668191 Mrs. CHAMARIN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-006-001/126
(Saloni) 		3304004000NRG24170420230062041 17/04/2023 RAGHUNATH 3304004WL001861 RAGHUNATH 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668187 MR RAGHUNATH VERMA STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-006-001/129
(Saloni) 		3304004000NRG24170420230062042 17/04/2023 mina bai 3304004WL001861 mina bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668205 Mrs. MINABAI SAHU W/O TILAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-006-001/136
(Saloni) 		3304004000NRG24170420230062044 17/04/2023 KAMLESH 3304004WL001861 KAMLESH 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436668208 KAMALESH AIRTEL PAYMENTS BANK LIMITED(990288)
133 Dongargarh CH-04-004-006-001/140
(Saloni) 		3304004000NRG24170420230062045 17/04/2023 MALKHAM 3304004WL001861 MALKHAM 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668143 MR MALKHAM VERMA STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-006-001/142
(Saloni) 		3304004000NRG24170420230062046 17/04/2023 RAIMUN 3304004WL001861 RAIMUN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668185 Mrs. RAIMUN BAI W/O DUWASU YADAV . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-006-001/143
(Saloni) 		3304004000NRG24170420230062047 17/04/2023 MEENA 3304004WL001861 MEENA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668200 Mrs. MINA BAI W/O RAGHGHURAM . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-006-001/15
(Saloni) 		3304004000NRG24170420230062048 17/04/2023 GOIRI 3304004WL001861 GOIRI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668168 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-006-001/150
(Saloni) 		3304004000NRG24170420230062049 17/04/2023 DUKHIRAM 3304004WL001861 DUKHIRAM 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668101 Mrs. DUKHI BAI W/O DELU RAM . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-006-001/152
(Saloni) 		3304004000NRG24170420230062050 17/04/2023 RUPRAM 3304004WL001861 RUPRAM 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668202 ROOP RAM S/O LATEL NIRMALKAR PUNJAB NATIONAL BANK(508568)
139 Dongargarh CH-04-004-006-001/152
(Saloni) 		3304004000NRG24170420230062051 17/04/2023 VARSHABAI 3304004WL001861 VARSHABAI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668189 Mrs. VARSHA BAI CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-006-001/159
(Saloni) 		3304004000NRG24170420230062052 17/04/2023 RAMHIN 3304004WL001861 RAMHIN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668197 Mrs. RAMHIN BAI W/O SUKLAL . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-006-001/16
(Saloni) 		3304004000NRG24170420230062053 17/04/2023 KALENDRI 3304004WL001861 KALENDRI 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668117 Mrs. KALENDRIBAI W/O ISHWARLAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-006-001/161
(Saloni) 		3304004000NRG24170420230062055 17/04/2023 MALTI 3304004WL001861 MALTI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668131 Mrs. MALATI BAI W/O MADAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-006-001/162
(Saloni) 		3304004000NRG24170420230062056 17/04/2023 SHATRUHAN 3304004WL001861 SHATRUHAN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668182 Mr. SHATRUHAN RAM SO MANRAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-006-001/170
(Saloni) 		3304004000NRG24170420230062057 17/04/2023 RAMKUMAR 3304004WL001861 RAMKUMAR 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668104 Mr. RAMKUMAR / BHAWAR SINGH YADAW . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-006-001/179
(Saloni) 		3304004000NRG24170420230062058 17/04/2023 GAYATRI 3304004WL001861 GAYATRI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668151 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-006-001/18
(Saloni) 		3304004000NRG24170420230062059 17/04/2023 DULAR 3304004WL001861 DULAR 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668161 Mr. DULAR RAM S/O TULSI RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-006-001/182
(Saloni) 		3304004000NRG24170420230062060 17/04/2023 GHANSHAM 3304004WL001861 GHANSHAM 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668152 Mr. GHANSYAM S/O LACHHMAN LAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-006-001/185
(Saloni) 		3304004000NRG24170420230062061 17/04/2023 RUKHAMINI 3304004WL001861 RUKHAMINI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668120 Mrs. RUKMANI BAI YADAV W/O MADHUSUDAN . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-006-001/186
(Saloni) 		3304004000NRG24170420230062062 17/04/2023 DHARMENDRA 3304004WL001861 DHARMENDRA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668171 DHRAMANDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-006-001/190
(Saloni) 		3304004000NRG24170420230062063 17/04/2023 BUDHIYARIN 3304004WL001861 BUDHIYARIN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668173 Mrs. BUDHYARIN BAI W/O GHURAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-006-001/193
(Saloni) 		3304004000NRG24170420230062065 17/04/2023 LALITA 3304004WL001861 LALITA 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668148 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-006-001/194
(Saloni) 		3304004000NRG24170420230062066 17/04/2023 NAROTTAM 3304004WL001861 NAROTTAM 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668119 Mr. NAROTTHAM VERMA CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-006-001/195
(Saloni) 		3304004000NRG24170420230062067 17/04/2023 SHAMBAI 3304004WL001861 SHAMBAI 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668141 Mrs. SHYAMBAI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-006-001/2
(Saloni) 		3304004000NRG24170420230062068 17/04/2023 SUMITRA 3304004WL001861 SUMITRA 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668174 Mrs. SUMITRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-006-001/204
(Saloni) 		3304004000NRG24170420230062069 17/04/2023 KANTI 3304004WL001861 KANTI 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668134 Mrs. KANTIBAI W/O TIKAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-006-001/205
(Saloni) 		3304004000NRG24170420230062070 17/04/2023 PHULESH 3304004WL001861 PHULESH 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668099 Mrs. FULESH BAI W/O BISHMBHAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-006-001/207
(Saloni) 		3304004000NRG24170420230062071 17/04/2023 RAINBAI 3304004WL001861 RAINBAI 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668084 Mrs. REN BAI W/O FERHA LODHI . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-006-001/208
(Saloni) 		3304004000NRG24170420230062072 17/04/2023 SAKUN 3304004WL001861 SAKUN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668118 Mrs. SAKUNBAI W/O ITAWARI VARMA . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-006-001/210
(Saloni) 		3304004000NRG24170420230062073 17/04/2023 DURPAT 3304004WL001861 DURPAT 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668112 MRS DURPAT VERMA STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-006-001/213
(Saloni) 		3304004000NRG24170420230062074 17/04/2023 Ferhin 3304004WL001861 Ferhin 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668096 Mrs. FERAHIN BAI VARMA W/O BIGESAR . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-006-001/217
(Saloni) 		3304004000NRG24170420230062075 17/04/2023 PHULESWAR 3304004WL001861 PHULESWAR 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668155 Mrs. FULESHARIBAI W/O TIKAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-006-001/218
(Saloni) 		3304004000NRG24170420230062076 17/04/2023 GULABBAI 3304004WL001861 GULABBAI 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668137 Mrs. GULAB BAI W/O DEV LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-006-001/220
(Saloni) 		3304004000NRG24170420230062077 17/04/2023 chitrekrha 3304004WL001861 chitrekrha 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668105 Mrs. CHITREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-006-001/221
(Saloni) 		3304004000NRG24170420230062078 17/04/2023 RAMESH 3304004WL001861 RAMESH 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668089 Mr. RAMESH VERMA S/O FOOLSINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Dongargarh CH-04-004-006-001/222
(Saloni) 		3304004000NRG24170420230062079 17/04/2023 SHAMLAL 3304004WL001861 SHAMLAL 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668108 Mr. SHYAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Dongargarh CH-04-004-006-001/224
(Saloni) 		3304004000NRG24170420230062080 17/04/2023 kuvariya 3304004WL001861 kuvariya 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668188 Mrs. KUWARIYA BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-006-001/226
(Saloni) 		3304004000NRG24170420230062081 17/04/2023 Mamta bai 3304004WL001861 Mamta bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668196 Mrs. MAMTA BAI W/O GIRDHAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-006-001/227
(Saloni) 		3304004000NRG24170420230062082 17/04/2023 amarit 3304004WL001861 amarit 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668097 MRS AMRIT BAI LODHI STATE BANK OF INDIA(508548)
169 Dongargarh CH-04-004-006-001/23
(Saloni) 		3304004000NRG24170420230062084 17/04/2023 CHANDRIKA 3304004WL001861 CHANDRIKA 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668107 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-006-001/236
(Saloni) 		3304004000NRG24170420230062085 17/04/2023 LALITA 3304004WL001861 LALITA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668136 Mrs. LALITABAI W/O BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-006-001/24
(Saloni) 		3304004000NRG24170420230062087 17/04/2023 ANITA 3304004WL001861 ANITA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668102 ANITA BAI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-006-001/24
(Saloni) 		3304004000NRG24170420230062086 17/04/2023 NARAYAN 3304004WL001861 NARAYAN 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668156 Mr. NARAYAN VERMA S/O PYARA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-006-001/241
(Saloni) 		3304004000NRG24170420230062088 17/04/2023 BHUNESWAR 3304004WL001861 BHUNESWAR 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668082 BHUNESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dongargarh CH-04-004-006-001/247
(Saloni) 		3304004000NRG24170420230062089 17/04/2023 SAROJ 3304004WL001861 SAROJ 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668093 Mrs. SAROJ BAI W/O PARMANAND . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-006-001/248
(Saloni) 		3304004000NRG24170420230062090 17/04/2023 MAANBATI 3304004WL001861 MAANBATI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668176 Mrs. BHANBATI W/O WIDESHI RAM WARMAA . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-006-001/254
(Saloni) 		3304004000NRG24170420230062091 17/04/2023 KUNTI 3304004WL001861 KUNTI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668201 Mrs. KUNTI BAI W/O TEKRAM . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-006-001/26
(Saloni) 		3304004000NRG24170420230062092 17/04/2023 PUSHPA 3304004WL001861 PUSHPA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668140 Mrs. PUSHPA BAI W/O BHUNESHVAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-006-001/262
(Saloni) 		3304004000NRG24170420230062093 17/04/2023 INDARMAN 3304004WL001861 INDARMAN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668088 Mr. INDERMAN LODHI S/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-006-001/263
(Saloni) 		3304004000NRG24170420230062094 17/04/2023 PARDESHIN 3304004WL001861 PARDESHIN 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668133 Mrs. PARDESNIN BAI W/O SALIK RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-006-001/269
(Saloni) 		3304004000NRG24170420230062095 17/04/2023 MEENA 3304004WL001861 MEENA 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668162 Mrs. MINA BAI W/O TORAN VARAMA . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-006-001/273
(Saloni) 		3304004000NRG24170420230062096 17/04/2023 KANSU 3304004WL001861 KANSU 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668184 Mrs. KANSU BAI W/O HIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-006-001/274
(Saloni) 		3304004000NRG24170420230062097 17/04/2023 NAGESWARI 3304004WL001861 NAGESWARI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668111 Mrs. NAGESHARI BAI W/O BOHARA VARMA . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-006-001/283
(Saloni) 		3304004000NRG24170420230062098 17/04/2023 AHIMAT 3304004WL001861 AHIMAT 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668186 MRS AHIMAT BAI STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-006-001/284
(Saloni) 		3304004000NRG24170420230062099 17/04/2023 NEERA 3304004WL001861 NEERA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668106 NIRABAI VERMA AXIS BANK(607153)
185 Dongargarh CH-04-004-006-001/30
(Saloni) 		3304004000NRG24170420230062103 17/04/2023 CHAGAN 3304004WL001861 CHAGAN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668206 MR CHAGAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-006-001/32
(Saloni) 		3304004000NRG24170420230062104 17/04/2023 KUMAN 3304004WL001861 KUMAN 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668178 Mr. KUMAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-006-001/32
(Saloni) 		3304004000NRG24170420230062105 17/04/2023 KUSUM 3304004WL001861 KUSUM 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668179 Mrs. KUSUM BAI W/O KUMAN WARMAA . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-006-001/323
(Saloni) 		3304004000NRG24170420230062106 17/04/2023 KUMAN 3304004WL001861 KUMAN 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668090 KUMAN LAL NIRMALKAR S/O BUDHRAM NIRMALKA PUNJAB NATIONAL BANK(508568)
189 Dongargarh CH-04-004-006-001/325
(Saloni) 		3304004000NRG24170420230062107 17/04/2023 HORILAL 3304004WL001861 HORILAL 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668192 Mr. HORI LAL S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-006-001/327
(Saloni) 		3304004000NRG24170420230062108 17/04/2023 Somani 3304004WL001861 Somani 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668150 Mrs. SOMNI BAI W/O BHUNESWAR WARMAA . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-006-001/331
(Saloni) 		3304004000NRG24170420230062109 17/04/2023 MOHAN 3304004WL001861 MOHAN 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668103 Mrs. MOHANI BAI W/O KUMBHA KARAN . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-006-001/339
(Saloni) 		3304004000NRG24170420230062110 17/04/2023 NILKUWAR 3304004WL001861 NILKUWAR 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668170 Mrs. NILKUNWER W/O BISHNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-006-001/348
(Saloni) 		3304004000NRG24170420230062111 17/04/2023 TEKRAM 3304004WL001861 TEKRAM 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668183 TEKRAM VERMA HDFC BANK LTD(607152)
194 Dongargarh CH-04-004-006-001/349
(Saloni) 		3304004000NRG24170420230062112 17/04/2023 GANGA 3304004WL001861 GANGA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668166 MRS GANGA BAI VERMA STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-006-001/351
(Saloni) 		3304004000NRG24170420230062114 17/04/2023 DEEPAK 3304004WL001861 DEEPAK 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668100 Mrs. DIPAK BAI CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-006-001/351
(Saloni) 		3304004000NRG24170420230062113 17/04/2023 NARESH 3304004WL001861 NARESH 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668086 NARESH S/O PRABHU RAM VERMA PUNJAB NATIONAL BANK(508568)
197 Dongargarh CH-04-004-006-001/354
(Saloni) 		3304004000NRG24170420230062115 17/04/2023 KANCHAN 3304004WL001861 KANCHAN 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668193 Mrs. KANCHAN VARMA W/O LOKESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-006-001/356
(Saloni) 		3304004000NRG24170420230062116 17/04/2023 NIRJALA 3304004WL001861 NIRJALA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668138 NIRJALA VERMA W/O OMKAR VERMA BANK OF BARODA(606985)
199 Dongargarh CH-04-004-006-001/357
(Saloni) 		3304004000NRG24170420230062117 17/04/2023 DAKESHWAR 3304004WL001861 DAKESHWAR 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668212 Mr. DAKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-006-001/362
(Saloni) 		3304004000NRG24170420230062120 17/04/2023 BIRZA 3304004WL001861 BIRZA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668195 Mrs. BIRJHA BAI W/O HIRAMAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-006-001/362
(Saloni) 		3304004000NRG24170420230062119 17/04/2023 HIRAWAN 3304004WL001861 HIRAWAN 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668194 Mr. HIRAMAN THAKUR S/O KANALU THAKUR CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-006-001/363
(Saloni) 		3304004000NRG24170420230062121 17/04/2023 LAXMAN 3304004WL001861 LAXMAN 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668158 MR LAXMAN VARMA STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-006-001/364
(Saloni) 		3304004000NRG24170420230062122 17/04/2023 TRILOK 3304004WL001861 TRILOK 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668083 Mr. TRILOK CHANDRA JANGHEL S/O KARTIK RA CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-006-001/367
(Saloni) 		3304004000NRG24170420230062123 17/04/2023 KALENDRI 3304004WL001861 KALENDRI 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668167 Mrs. KALINDRI BAI SAHU W/O MAHAWIR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-006-001/370
(Saloni) 		3304004000NRG24170420230062124 17/04/2023 SUSHILA 3304004WL001861 SUSHILA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668163 MRS SUSHILA NIRMALKAR STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-006-001/392
(Saloni) 		3304004000NRG24170420230062127 17/04/2023 MILAU 3304004WL001861 MILAU 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668214 MILAU LATEL NIRMAL BANK OF INDIA(508505)
207 Dongargarh CH-04-004-006-001/393
(Saloni) 		3304004000NRG24170420230062128 17/04/2023 LAXMI 3304004WL001861 LAXMI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668190 LAXMI BAI NIRMALKAR D/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-006-001/397
(Saloni) 		3304004000NRG24170420230062129 17/04/2023 BHARTI 3304004WL001861 BHARTI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668213 MRS BHARTI BAI VERMA STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-006-001/4
(Saloni) 		3304004000NRG24170420230062130 17/04/2023 SUSHILA 3304004WL001861 SUSHILA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668146 Mrs. SUSILAA BAI W/O ISWARLAL WISWAKARM CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-006-001/405
(Saloni) 		3304004000NRG24170420230062131 17/04/2023 HARESHWAR 3304004WL001861 HARESHWAR 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436668092 Mr. HARESHWAR KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-006-001/407
(Saloni) 		3304004000NRG24170420230062132 17/04/2023 BHUKHIYA 3304004WL001861 BHUKHIYA 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668215 Mrs. BHUKHIYA BAI W/O VISHNU VERMA .SALO CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-006-001/412
(Saloni) 		3304004000NRG24170420230062133 17/04/2023 SAVITA 3304004WL001861 SAVITA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668216 Mrs. SAVITHA VERMA CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-006-001/434
(Saloni) 		3304004000NRG24170420230062134 17/04/2023 Sitabai 3304004WL001861 Sitabai 00093 CRGB0008214 612 612 Processed 11/05/2023 1436667946 Mrs. SITA BAI W/O RAMAVATAR VERMA CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-006-001/436
(Saloni) 		3304004000NRG24170420230062135 17/04/2023 Baasan bai 3304004WL001861 Baasan bai 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668085 Mrs. BASAN BAI W/O AWADH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-006-001/437
(Saloni) 		3304004000NRG24170420230062136 17/04/2023 mantora 3304004WL001861 mantora 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668142 Mrs. MANTORABAI W/O RANJANBAI VARMA . CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-006-001/441
(Saloni) 		3304004000NRG24170420230062137 17/04/2023 kuvariya bai 3304004WL001861 kuvariya bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668181 Mrs. KUNWARIYA BAI W/O LOKU YADAV . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-006-001/442
(Saloni) 		3304004000NRG24170420230062138 17/04/2023 sevati bai 3304004WL001861 sevati bai 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668109 Mrs. SEWATIBAI W/O BIDESH GOND . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-006-001/443
(Saloni) 		3304004000NRG24170420230062139 17/04/2023 Puniya bai 3304004WL001861 Puniya bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668219 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-006-001/445
(Saloni) 		3304004000NRG24170420230062140 17/04/2023 Sundar bai 3304004WL001861 Sundar bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668159 Mrs. SUNDAR BAI W/O CHHEDU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-006-001/448
(Saloni) 		3304004000NRG24170420230062141 17/04/2023 droupati 3304004WL001861 droupati 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668217 Mrs. DROPATIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-006-001/450
(Saloni) 		3304004000NRG24170420230062142 17/04/2023 daan bai 3304004WL001861 daan bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668199 Mrs. DAN BAI W/O BIJE LAL . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-006-001/459
(Saloni) 		3304004000NRG24170420230062145 17/04/2023 Rambha Bai 3304004WL001861 Rambha Bai 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668172 Mrs. RANBHAA BAI W/O SONAU . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-006-001/461
(Saloni) 		3304004000NRG24170420230062146 17/04/2023 devvart 3304004WL001861 devvart 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668211 Mr. DEVRAT VERMA S/O DASHRAT LODHI.SALON CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-006-001/463
(Saloni) 		3304004000NRG24170420230062148 17/04/2023 Janki bai 3304004WL001861 Janki bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668087 Mrs. JANKI BAI W/O SAWAL SINGH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-006-001/463
(Saloni) 		3304004000NRG24170420230062147 17/04/2023 Savalsig 3304004WL001861 Savalsig 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668165 Mr. SAVAL SING CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-006-001/464
(Saloni) 		3304004000NRG24170420230062149 17/04/2023 madan 3304004WL001861 madan 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668203 Mr. MADAN S/O SUKHRAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-006-001/465
(Saloni) 		3304004000NRG24170420230062150 17/04/2023 Sivabati bai 3304004WL001861 Sivabati bai 00093 CRGB0008214 204 204 Processed 11/05/2023 1436668115 Mrs. SHIVBATI W/O SAMLAL CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-006-001/467
(Saloni) 		3304004000NRG24170420230062151 17/04/2023 Tulshi Varma 3304004WL001861 Tulshi Varma 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668129 Mr. TULSHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Dongargarh CH-04-004-006-001/468
(Saloni) 		3304004000NRG24170420230062152 17/04/2023 Bhansig shahu 3304004WL001861 Bhansig shahu 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668147 Mr. BHAN SINGH SAHU BISNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Dongargarh CH-04-004-006-001/468
(Saloni) 		3304004000NRG24170420230062153 17/04/2023 Devbati shahu 3304004WL001861 Devbati shahu 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436668177 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-006-001/471
(Saloni) 		3304004000NRG24170420230062155 17/04/2023 Lachmi bai 3304004WL001861 Lachmi bai 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668114 LAXMI BAI W/O KUWAR SINGH ILLITRATED PUNJAB NATIONAL BANK(508568)
232 Dongargarh CH-04-004-006-001/473
(Saloni) 		3304004000NRG24170420230062156 17/04/2023 daylu 3304004WL001861 daylu 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668145 Mr. DAYALU RAM S/O KARTIK RAM WARMA VER CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-006-001/477
(Saloni) 		3304004000NRG24170420230062157 17/04/2023 chunni 3304004WL001861 chunni 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436668210 Mrs. CHHUNIBAI VERMA W/O BHOJRAM VERMA.S CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-006-001/478
(Saloni) 		3304004000NRG24170420230062158 17/04/2023 fulva 3304004WL001861 fulva 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668116 MRS FHULVA BAI STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-006-001/481
(Saloni) 		3304004000NRG24170420230062160 17/04/2023 hembati 3304004WL001861 hembati 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668130 MRS HEMBATI SAHU STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-006-001/486
(Saloni) 		3304004000NRG24170420230062162 17/04/2023 sulochani 3304004WL001861 sulochani 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668110 Mrs. SULOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-006-001/487
(Saloni) 		3304004000NRG24170420230062163 17/04/2023 kumaliya 3304004WL001861 kumaliya 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668207 Mrs. KUMALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-006-001/490
(Saloni) 		3304004000NRG24170420230062165 17/04/2023 Kekati 3304004WL001861 Kekati 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668220 Mrs. KEKTI BAI CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-006-001/5
(Saloni) 		3304004000NRG24170420230062168 17/04/2023 Tika ram 3304004WL001861 Tika ram 00093 CRGB0008214 408 408 Processed 11/05/2023 1436668132 Mr. TIKARAM LODHI CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-006-001/528
(Saloni) 		3304004000NRG24170420230062170 17/04/2023 Anil 3304004WL001861 Anil 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668095 MR ANIL KUMAR VERMA STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-006-001/534
(Saloni) 		3304004000NRG24170420230062171 17/04/2023 girja bai 3304004WL001861 girja bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668153 Mrs. GIRIJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-006-001/536
(Saloni) 		3304004000NRG24170420230062172 17/04/2023 manju bai 3304004WL001861 manju bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668164 Mrs. MANJU BAI W/O SANTOS YADAV . CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-006-001/541
(Saloni) 		3304004000NRG24170420230062173 17/04/2023 Kumari Yadav 3304004WL001861 Kumari Yadav 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436668157 Mrs. KUMARI BAI W/O HARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-006-001/542
(Saloni) 		3304004000NRG24170420230062175 17/04/2023 Lalita verma 3304004WL001861 Lalita verma 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668209 Mrs. LALITA BAI W/O KIRTAN LODHI.SALONI CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-006-001/543
(Saloni) 		3304004000NRG24170420230062176 17/04/2023 PUNESHWARI VERMA 3304004WL001861 PUNESHWARI VERMA 00093 CRGB0008214 816 816 Processed 11/05/2023 1436667943 MR PUNESHWARI VERMA STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-006-001/552
(Saloni) 		3304004000NRG24170420230062178 17/04/2023 rameshar 3304004WL001861 rameshar 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436668091 Mr. RAMESHAR S/O MOHAN RAM VARMA SALONI CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-006-001/566
(Saloni) 		3304004000NRG24170420230062179 17/04/2023 Lekhani verma 3304004WL001861 Lekhani verma 00093 CRGB0008214 816 816 Processed 11/05/2023 1436667954 Mrs. LEKHANI W/O TARUN VERMA SALONI VER CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-006-001/6
(Saloni) 		3304004000NRG24170420230062183 17/04/2023 GAYATRI BAI 3304004WL001861 GAYATRI BAI 00093 CRGB0008214 816 816 Processed 11/05/2023 1436668135 Mrs. GAYATRI BAI W/O SANTOSH VARMA . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-006-001/7
(Saloni) 		3304004000NRG24170420230062185 17/04/2023 Bhupendra 3304004WL001861 Bhupendra 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436668154 MR BHUPENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-006-001/8
(Saloni) 		3304004000NRG24170420230062186 17/04/2023 RAMLA 3304004WL001861 RAMLA 00093 CRGB0008214 612 612 Processed 11/05/2023 1436668144 Mrs. RAMLAA BAI W/O VISNU LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88128 88128
251 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24170420230063129 17/04/2023 Jethu 3304004WL001884 Jethu 00093 CRGB0008216 2040 2040 Rejected 11/05/2023 1436668059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2040 2040
252 Dongargarh CH-04-004-032-001/364-A
(Paragaon-1) 		3304004000NRG24170420230062478 17/04/2023 DILIP 3304004WL001868 DILIP 00093 CRGB0008230 442 442 Processed 11/05/2023 1436668221 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
253 Dongargarh CH-04-004-006-001/458
(Saloni) 		3304004000NRG24170420230062143 17/04/2023 Gorelal varma 3304004WL001861 Gorelal varma 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436668180 Mr. GORELAL S/O KUMLAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-006-001/458
(Saloni) 		3304004000NRG24170420230062144 17/04/2023 Hema bai 3304004WL001861 Hema bai 00093 SBIN0RRCHGB 408 408 Processed 11/05/2023 1436668169 Mrs. HEMA VERMA W/O GORE LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-006-001/485
(Saloni) 		3304004000NRG24170420230062161 17/04/2023 Suniti 3304004WL001861 Suniti 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1436668175 Mrs. SUNITI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-006-001/489
(Saloni) 		3304004000NRG24170420230062164 17/04/2023 lagni bai 3304004WL001861 lagni bai 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1436668149 Mrs. LAGNI BAI W/O SAMELAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-006-001/492
(Saloni) 		3304004000NRG24170420230062166 17/04/2023 usha 3304004WL001861 usha 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1436668218 Mrs. USHABAI S/O SITARAM VISHKARMA.SALON CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-006-001/499
(Saloni) 		3304004000NRG24170420230062167 17/04/2023 joyti 3304004WL001861 joyti 00093 SBIN0RRCHGB 816 816 Processed 11/05/2023 1436668094 Mrs. JYOTI BAI W/O GANGA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-006-001/7
(Saloni) 		3304004000NRG24170420230062184 17/04/2023 savitri 3304004WL001861 savitri 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436668204 Mrs. SAVITRI BAI VAISHNAV W/O LOKESHAVAR CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-060-002/15
(Bortalab) 		3304004000NRG24170420230062671 17/04/2023 parksha 3304004WL001880 parksha 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436668032 Mrs. PRAKASA BAI W/O RAM NATH GOND . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-061-002/549
(Piparkharkala) 		3304004000NRG24170420230063169 17/04/2023 SHIVCHARAN MESRAM 3304004WL001884 SHIVCHARAN MESRAM 00093 SBIN0RRCHGB 2040 2040 Processed 11/05/2023 1436668023 Mr. SHIVCHARAN S/O MANSHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-061-002/555
(Piparkharkala) 		3304004000NRG24170420230063171 17/04/2023 Bishvasa 3304004WL001884 Bishvasa 00093 SBIN0RRCHGB 1836 1836 Processed 11/05/2023 1436667958 Mrs. BISHVASA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
263 Dongargarh CH-04-004-006-001/1
(Saloni) 		3304004000NRG24170420230062034 17/04/2023 Uttam 3304004WL001861 Uttam 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436667970 MR UTTAM STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-006-001/133
(Saloni) 		3304004000NRG24170420230062043 17/04/2023 Vinita bai 3304004WL001861 Vinita bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1436667985 MRS VINITA VERMA STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-006-001/192
(Saloni) 		3304004000NRG24170420230062064 17/04/2023 Sarsavti Bai 3304004WL001861 Sarsavti Bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1436667974 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-006-001/228
(Saloni) 		3304004000NRG24170420230062083 17/04/2023 Reshmi 3304004WL001861 Reshmi 00415 SBIN0000369 408 408 Processed 11/05/2023 1436667973 Mrs. RESHMI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Dongargarh CH-04-004-006-001/284
(Saloni) 		3304004000NRG24170420230062100 17/04/2023 Ashok 3304004WL001861 Ashok 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436667969 Mr. ASHOK VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Dongargarh CH-04-004-006-001/290
(Saloni) 		3304004000NRG24170420230062101 17/04/2023 Khileshwari Vaishnav 3304004WL001861 Khileshwari Vaishnav 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436667972 MRS KHILESHWARI VAISHNAV STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-006-001/470
(Saloni) 		3304004000NRG24170420230062154 17/04/2023 kusum bai 3304004WL001861 kusum bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1436667986 MRS KUSUM BAI MANDAVI STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-006-001/522
(Saloni) 		3304004000NRG24170420230062169 17/04/2023 Savitri 3304004WL001861 Savitri 00415 SBIN0000369 204 204 Processed 11/05/2023 1436667971 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-006-001/551
(Saloni) 		3304004000NRG24170420230062177 17/04/2023 tijan nirmalkar 3304004WL001861 tijan nirmalkar 00415 SBIN0000369 816 816 Processed 11/05/2023 1436667983 TIJAN NIRMALKAR W/O CHAITU RAM BANK OF BARODA(606985)
272 Dongargarh CH-04-004-006-001/573
(Saloni) 		3304004000NRG24170420230062181 17/04/2023 dawkar 3304004WL001861 dawkar 00415 SBIN0000369 612 612 Processed 11/05/2023 1436667968 MR DAKVAR VERMA STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-006-001/574
(Saloni) 		3304004000NRG24170420230062182 17/04/2023 Rajita 3304004WL001861 Rajita 00415 SBIN0000369 816 816 Processed 11/05/2023 1436667984 MRS RANGEETA VERMA STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-060-002/14
(Bortalab) 		3304004000NRG24170420230062670 17/04/2023 ahilya 3304004WL001880 ahilya 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436667979 MISS AAHILYA KUMARI MANDAVI STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-060-002/158
(Bortalab) 		3304004000NRG24170420230062672 17/04/2023 Anjani Netam 3304004WL001880 Anjani Netam 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436667990 MRS ANJANI NETAM STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-060-002/160
(Bortalab) 		3304004000NRG24170420230062673 17/04/2023 Satrupa Suryavanshi 3304004WL001880 Satrupa Suryavanshi 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436667987 Miss. SATRUPA D/O NEM SINH GONG CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-060-002/25
(Bortalab) 		3304004000NRG24170420230062675 17/04/2023 Aakash Netam 3304004WL001880 Aakash Netam 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436667982 MR AKASH KUMAR NETAM STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-060-002/39-A
(Bortalab) 		3304004000NRG24170420230062681 17/04/2023 kishan kumar 3304004WL001880 kishan kumar 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436667976 MR KISHAN LAL NAGVANSHI STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-060-002/846-A
(Bortalab) 		3304004000NRG24170420230062701 17/04/2023 lata 3304004WL001880 lata 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436667975 Mrs. LATA BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-060-002/98
(Bortalab) 		3304004000NRG24170420230062710 17/04/2023 gaitram 3304004WL001880 gaitram 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436667988 Mr. GAITRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-060-002/98
(Bortalab) 		3304004000NRG24170420230062711 17/04/2023 yashomati 3304004WL001880 yashomati 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436667989 MRS YASHOMATI DHURWE STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-061-002/80
(Piparkharkala) 		3304004000NRG24170420230063178 17/04/2023 Arun 3304004WL001884 Arun 00415 SBIN0000369 2040 2040 Processed 11/05/2023 1436667981 MR ARUNKUMARKHAKRE KUMAR KHAKRE STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-061-002/95
(Piparkharkala) 		3304004000NRG24170420230063191 17/04/2023 Kunal 3304004WL001884 Kunal 00415 SBIN0000369 2040 2040 Processed 11/05/2023 1436667980 MR KUNAL MANKAR STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-061-002/95
(Piparkharkala) 		3304004000NRG24170420230063192 17/04/2023 lokesh 3304004WL001884 lokesh 00415 SBIN0000369 2040 2040 Processed 11/05/2023 1436667978 LOKESH MANKAR S/O VIDYA LAL MANKAR BANK OF BARODA(606985)
SubTotal 24072 24072
285 Dongargarh CH-04-004-006-001/568
(Saloni) 		3304004000NRG24170420230062180 17/04/2023 RAJENDR VERMA 3304004WL001861 RAJENDR VERMA 00415 SBIN0000464 612 612 Processed 11/05/2023 1436667977 MRS GANITA VERMA STATE BANK OF INDIA(508548)
SubTotal 612 612
286 Dongargarh CH-04-004-032-001/168-A
(Paragaon-1) 		3304004000NRG24170420230062476 17/04/2023 Chhabi lal shahu 3304004WL001868 Chhabi lal shahu 00462 UCBA0001556 442 442 Processed 11/05/2023 1436667967 CHHABILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
287 Dongargarh CH-04-004-032-001/305
(Paragaon-1) 		3304004000NRG24170420230062477 17/04/2023 TEJRAM YADAV 3304004WL001868 TEJRAM YADAV 00703 AIRP0000001 442 442 Processed 11/05/2023 1436667965 Tejram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 325924 325924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_170423APB_FTO_33374 Bank of Baroda BARB0DBBAGR BAGREKASA 2040
2 Dongargarh CH3304004_170423APB_FTO_33374 Bank of India BKID0009303 RAJNANDGAON 442
3 Dongargarh CH3304004_170423APB_FTO_33374 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 196656
4 Dongargarh CH3304004_170423APB_FTO_33374 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 88128
5 Dongargarh CH3304004_170423APB_FTO_33374 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2040
6 Dongargarh CH3304004_170423APB_FTO_33374 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 442
7 Dongargarh CH3304004_170423APB_FTO_33374 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 4896
8 Dongargarh CH3304004_170423APB_FTO_33374 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 5712
9 Dongargarh CH3304004_170423APB_FTO_33374 State Bank of India SBIN0000369 DONGARGARH 24072
10 Dongargarh CH3304004_170423APB_FTO_33374 State Bank of India SBIN0000464 RAJNANDGAON 612
11 Dongargarh CH3304004_170423APB_FTO_33374 UCO Bank UCBA0001556 NEHRU NAGAR, BHILAI 442
12 Dongargarh CH3304004_170423APB_FTO_33374 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 442

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