Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_050623APB_FTO_144173
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-04-004-072-002/416
(Pitepani) 		3304004000NRG24030620230761253 05/06/2023 Himmi 3304004WL022775 Himmi 00045 BARB0BAGBAH 1224 1224 Processed 10/06/2023 2398195906 HIMMIBAI D/O.MR.LET SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 Dongargarh CH-04-004-072-001/213-A
(Pitepani) 		3304004000NRG24030620230761126 05/06/2023 Kajal 3304004WL022775 Kajal 00045 BARB0DBBAGR 1224 1224 Processed 10/06/2023 2398195859 MISS SUREKHA SAHU STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-072-001/232-A
(Pitepani) 		3304004000NRG24030620230761128 05/06/2023 Dhankunwar 3304004WL022775 Dhankunwar 00045 BARB0DBBAGR 1224 1224 Processed 10/06/2023 2398195868 MISS DHANKUNWAR YADAV STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-072-001/241-A
(Pitepani) 		3304004000NRG24030620230761129 05/06/2023 Arvind 3304004WL022775 Arvind 00045 BARB0DBBAGR 1224 1224 Processed 10/06/2023 2398195874 Mrs. ARVINDRA VERMA CENTRAL BANK OF INDIA(607115)
5 Dongargarh CH-04-004-072-001/25-A
(Pitepani) 		3304004000NRG24030620230761065 05/06/2023 tameshwari 3304004WL022773 tameshwari 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398196306 TAMESHWARI DHURVE W/O MOHAN DHURVE BANK OF BARODA(606985)
6 Dongargarh CH-04-004-072-001/268-A
(Pitepani) 		3304004000NRG24030620230761066 05/06/2023 SUNHER 3304004WL022773 SUNHER 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398196239 Mr. SUNHER GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Dongargarh CH-04-004-072-001/296-A
(Pitepani) 		3304004000NRG24030620230761136 05/06/2023 Arjun Ram 3304004WL022775 Arjun Ram 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398195851 Mr. ARJUN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Dongargarh CH-04-004-072-001/296-A
(Pitepani) 		3304004000NRG24030620230761134 05/06/2023 Rajendr kumar 3304004WL022775 Rajendr kumar 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398196297 RAJENDRA KUMAR SAKHARE S/O ARJUN RAM BANK OF BARODA(606985)
9 Dongargarh CH-04-004-072-001/300
(Pitepani) 		3304004000NRG24030620230761071 05/06/2023 SONUBHAGAT 3304004WL022773 SONUBHAGAT 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398195973 SONUBHAGAT GOND S/O SUKHU GOND BANK OF BARODA(606985)
10 Dongargarh CH-04-004-072-001/340
(Pitepani) 		3304004000NRG24030620230761082 05/06/2023 Rameshwari 3304004WL022773 Rameshwari 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398196186 RAMESHWARI W/O MEHATARURAM BANK OF BARODA(606985)
11 Dongargarh CH-04-004-072-001/454
(Pitepani) 		3304004000NRG24030620230761154 05/06/2023 Purnima Nevre 3304004WL022775 Purnima Nevre 00045 BARB0DBBAGR 1224 1224 Processed 10/06/2023 2398195860 Purnima Navre BANK OF BARODA(606985)
12 Dongargarh CH-04-004-072-001/532
(Pitepani) 		3304004000NRG24030620230761094 05/06/2023 AJAY 3304004WL022773 AJAY 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398195853 AJAY KUMAR S/O SHAVA PRASAD BANK OF BARODA(606985)
13 Dongargarh CH-04-004-072-001/536
(Pitepani) 		3304004000NRG24030620230761095 05/06/2023 BHUNESHWAR 3304004WL022773 BHUNESHWAR 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398196298 BHUNESHWAR MANDAVI S/O KARTIK MANDAVI BANK OF BARODA(606985)
14 Dongargarh CH-04-004-072-001/536
(Pitepani) 		3304004000NRG24030620230761096 05/06/2023 FULESHWARI 3304004WL022773 FULESHWARI 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398196295 FULESHWARI BAI MANDAVI W/O BHUNESHWAR BANK OF BARODA(606985)
15 Dongargarh CH-04-004-072-001/546
(Pitepani) 		3304004000NRG24030620230761164 05/06/2023 Shohaga bai 3304004WL022775 Shohaga bai 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398196261 SOHAGA BAI KANWAR W/O MITHUN KANWAR BANK OF BARODA(606985)
16 Dongargarh CH-04-004-072-001/565
(Pitepani) 		3304004000NRG24030620230761098 05/06/2023 durpati kanwar 3304004WL022773 durpati kanwar 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398195854 DURPATI KANWAR W/O MANSHARAM KANWAR BANK OF BARODA(606985)
17 Dongargarh CH-04-004-072-001/75
(Pitepani) 		3304004000NRG24030620230761101 05/06/2023 Hansha ram 3304004WL022773 Hansha ram 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398195911 HANSA RAM S/O MKHAN LAL BANK OF BARODA(606985)
18 Dongargarh CH-04-004-072-001/75
(Pitepani) 		3304004000NRG24030620230761102 05/06/2023 Yasyant kumar 3304004WL022773 Yasyant kumar 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398195965 Mr. YASWANT KUMAR CENTRAL BANK OF INDIA(607115)
19 Dongargarh CH-04-004-072-001/76
(Pitepani) 		3304004000NRG24030620230761103 05/06/2023 Anita 3304004WL022773 Anita 00045 BARB0DBBAGR 884 884 Processed 10/06/2023 2398196313 ANITA NETAM W/O HIRAMAN NETAM BANK OF BARODA(606985)
20 Dongargarh CH-04-004-072-001/86
(Pitepani) 		3304004000NRG24030620230761104 05/06/2023 HIMENDRA KUMAR 3304004WL022773 HIMENDRA KUMAR 00045 BARB0DBBAGR 1326 1326 Processed 10/06/2023 2398195855 HIMENDRA KUMAR S/O RAMKHELAN BANK OF BARODA(606985)
21 Dongargarh CH-04-004-072-002/11
(Pitepani) 		3304004000NRG24030620230761178 05/06/2023 Dhanna lal 3304004WL022775 Dhanna lal 00045 BARB0DBBAGR 1020 1020 Processed 10/06/2023 2398196294 Mr. DHANNA LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-072-002/12-A
(Pitepani) 		3304004000NRG24030620230761181 05/06/2023 Siwkumari 3304004WL022775 Siwkumari 00045 BARB0DBBAGR 1020 1020 Processed 10/06/2023 2398195926 SHIVKUMARI DEWANGAN W/O TIRATH RAM DEWAN BANK OF BARODA(606985)
23 Dongargarh CH-04-004-072-002/180
(Pitepani) 		3304004000NRG24030620230761206 05/06/2023 Dineshwari varma 3304004WL022775 Dineshwari varma 00045 BARB0DBBAGR 612 612 Processed 10/06/2023 2398196302 DINESHWARI VERMA W/O VIJAY VERMA BANK OF BARODA(606985)
24 Dongargarh CH-04-004-072-002/256-A
(Pitepani) 		3304004000NRG24030620230761219 05/06/2023 sukaliya bai 3304004WL022775 sukaliya bai 00045 BARB0DBBAGR 1020 1020 Processed 10/06/2023 2398195864 TULSI GOND D/O MULLASINGH GOND BANK OF BARODA(606985)
25 Dongargarh CH-04-004-072-002/323-A
(Pitepani) 		3304004000NRG24030620230761228 05/06/2023 bhagyashri 3304004WL022775 bhagyashri 00045 BARB0DBBAGR 1020 1020 Processed 10/06/2023 2398195957 MISS BHAGYASHRI DEVENDRA MADAVI MINOR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-072-002/359-A
(Pitepani) 		3304004000NRG24030620230761243 05/06/2023 Sulochna 3304004WL022775 Sulochna 00045 BARB0DBBAGR 1020 1020 Processed 10/06/2023 2398195908 Sulochna Lodhi BANK OF BARODA(606985)
27 Dongargarh CH-04-004-072-002/537
(Pitepani) 		3304004000NRG24030620230761277 05/06/2023 Payal 3304004WL022775 Payal 00045 BARB0DBBAGR 1224 1224 Processed 10/06/2023 2398195961 PAYAL YADAV BANK OF BARODA(606985)
SubTotal 31280 31280
28 Dongargarh CH-04-004-072-001/110
(Pitepani) 		3304004000NRG24030620230761119 05/06/2023 Samaru 3304004WL022775 Samaru 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2398195850 SAMAROO SAHU S/O GAUTARIHA RAM SAHU BANK OF BARODA(606985)
29 Dongargarh CH-04-004-072-001/338-A
(Pitepani) 		3304004000NRG24030620230761140 05/06/2023 BHARTI 3304004WL022775 BHARTI 00045 BARB0DBDGAR 1020 1020 Processed 10/06/2023 2398195852 BHARATI BAI W/O MANOJ KUMAR BANK OF BARODA(606985)
30 Dongargarh CH-04-004-072-001/564
(Pitepani) 		3304004000NRG24030620230761097 05/06/2023 SURJA BAI 3304004WL022773 SURJA BAI 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2398196311 SURJA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dongargarh CH-04-004-072-001/570
(Pitepani) 		3304004000NRG24030620230761166 05/06/2023 SUNITA BAI 3304004WL022775 SUNITA BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2398196308 SUNITA BAI W/O RAJESH KUMAR BANK OF BARODA(606985)
32 Dongargarh CH-04-004-072-002/114-A
(Pitepani) 		3304004000NRG24030620230761179 05/06/2023 PRATIMA BAI 3304004WL022775 PRATIMA BAI 00045 BARB0DBDGAR 1020 1020 Processed 10/06/2023 2398195909 PRATIMA BAI AXIS BANK(607153)
33 Dongargarh CH-04-004-072-002/256-A
(Pitepani) 		3304004000NRG24030620230761218 05/06/2023 SUKALIYA BAI 3304004WL022775 SUKALIYA BAI 00045 BARB0DBDGAR 1020 1020 Processed 10/06/2023 2398196310 SUKALIYA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dongargarh CH-04-004-072-002/44
(Pitepani) 		3304004000NRG24030620230761261 05/06/2023 BEDU RAM 3304004WL022775 BEDU RAM 00045 BARB0DBDGAR 1020 1020 Processed 10/06/2023 2398195863 Mr. BEDU RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Dongargarh CH-04-004-072-002/458
(Pitepani) 		3304004000NRG24030620230761267 05/06/2023 BAYAN BAI 3304004WL022775 BAYAN BAI 00045 BARB0DBDGAR 1224 1224 Processed 10/06/2023 2398195910 BAYAN BAI W/O VISHNU BANK OF BARODA(606985)
36 Dongargarh CH-04-004-072-002/552
(Pitepani) 		3304004000NRG24030620230761282 05/06/2023 FEKAN BAI 3304004WL022775 FEKAN BAI 00045 BARB0DBDGAR 1020 1020 Processed 10/06/2023 2398196309 Mrs. FEKAN BAI W/O SANTOSH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9860 9860
37 Dongargarh CH-04-004-020-001/499
(Palanpur) 		3304004000NRG24030620230761036 05/06/2023 narad 3304004WL022771 narad 00045 BARB0DBRAJN 1326 1326 Processed 10/06/2023 2398195820 Mr. NARAD RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
38 Dongargarh CH-04-004-025-001/104-A
(Maditarai) 		3304004000NRG24030620230761394 05/06/2023 heena 3304004WL022778 heena 00078 CNRB0005260 1326 1326 Processed 10/06/2023 2398196225 HEENA VERMA CANARA BANK(508532)
39 Dongargarh CH-04-004-025-001/117
(Maditarai) 		3304004000NRG24030620230761397 05/06/2023 Yad ram 3304004WL022778 Yad ram 00078 CNRB0005260 884 884 Processed 10/06/2023 2398196224 YADRAM CANARA BANK(508532)
40 Dongargarh CH-04-004-025-001/75
(Maditarai) 		3304004000NRG24030620230761429 05/06/2023 SATRUPA 3304004WL022778 SATRUPA 00078 CNRB0005260 1326 1326 Processed 10/06/2023 2398196223 SATRUPA CANARA BANK(508532)
SubTotal 3536 3536
41 Dongargarh CH-04-004-054-002/257
(Pipariya) 		3304004000NRG24030620230760796 05/06/2023 CHAITI BAI 3304004WL022766 CHAITI BAI 00089 CBIN0283596 1326 1326 Processed 10/06/2023 2398196217 MRS CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-054-002/341
(Pipariya) 		3304004000NRG24030620230760819 05/06/2023 MAMTA BAI 3304004WL022766 MAMTA BAI 00089 CBIN0283596 1326 1326 Processed 10/06/2023 2398196220 Mr. MAMTABAI YADAV CENTRAL BANK OF INDIA(607115)
43 Dongargarh CH-04-004-054-002/345
(Pipariya) 		3304004000NRG24030620230760820 05/06/2023 naresh 3304004WL022766 naresh 00089 CBIN0283596 1326 1326 Processed 10/06/2023 2398196218 MR NARESH NETAM STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-054-002/413
(Pipariya) 		3304004000NRG24030620230760866 05/06/2023 LATABAI 3304004WL022767 LATABAI 00089 CBIN0283596 1326 1326 Processed 10/06/2023 2398196115 MISS LATA MAHAR STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-054-002/428
(Pipariya) 		3304004000NRG24030620230760826 05/06/2023 RAMOTIN 3304004WL022766 RAMOTIN 00089 CBIN0283596 1326 1326 Processed 10/06/2023 2398196216 Mrs. RAMAUTIN BAI NETAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
46 Dongargarh CH-04-004-072-001/112
(Pitepani) 		3304004000NRG24030620230761120 05/06/2023 Prtap sing 3304004WL022775 Prtap sing 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195849 PRATAP SINGH GOND S/O BUDDHU RAM GOND BANK OF BARODA(606985)
47 Dongargarh CH-04-004-072-001/115
(Pitepani) 		3304004000NRG24030620230761048 05/06/2023 FULESHWARI 3304004WL022773 FULESHWARI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195837 Mrs. FULESHWARI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-072-001/115
(Pitepani) 		3304004000NRG24030620230761049 05/06/2023 Sulen 3304004WL022773 Sulen 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398196228 SHAILENDRA KUMAR VISHVAKARAMA S/O TANU R BANK OF BARODA(606985)
49 Dongargarh CH-04-004-072-001/126
(Pitepani) 		3304004000NRG24030620230761053 05/06/2023 Agni 3304004WL022773 Agni 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195832 Mrs. AGNI BAI W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-072-001/126
(Pitepani) 		3304004000NRG24030620230761052 05/06/2023 Mahesh 3304004WL022773 Mahesh 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195831 MAHESH S/O PRABHU BANK OF BARODA(606985)
51 Dongargarh CH-04-004-072-001/127
(Pitepani) 		3304004000NRG24030620230761121 05/06/2023 RAMSUKH 3304004WL022775 RAMSUKH 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195895 Mr. RAMSUKH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-072-001/134
(Pitepani) 		3304004000NRG24030620230761054 05/06/2023 KUNDIYA BAI 3304004WL022773 KUNDIYA BAI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195881 Mrs. KUNDIYA BAI CHANDRVANSHI W/O HEERA CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-072-001/144
(Pitepani) 		3304004000NRG24030620230761055 05/06/2023 Chandrakala 3304004WL022773 Chandrakala 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195888 Mrs. CHANDRAKALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-072-001/156
(Pitepani) 		3304004000NRG24030620230761056 05/06/2023 Sandip Verma 3304004WL022773 Sandip Verma 00093 CRGB0008207 1326 1326 Rejected 10/06/2023 2398195967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Dongargarh CH-04-004-072-001/17
(Pitepani) 		3304004000NRG24030620230761122 05/06/2023 Sukdev 3304004WL022775 Sukdev 00093 CRGB0008207 816 816 Processed 10/06/2023 2398195886 Mr. SUKHDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Dongargarh CH-04-004-072-001/197
(Pitepani) 		3304004000NRG24030620230761059 05/06/2023 Sarswati 3304004WL022773 Sarswati 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195893 Mrs. SARSWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-072-001/200
(Pitepani) 		3304004000NRG24030620230761124 05/06/2023 gaytri sahu 3304004WL022775 gaytri sahu 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195993 GAYATRI SAHU W/O ROHIT KUMAR SAHU BANK OF BARODA(606985)
58 Dongargarh CH-04-004-072-001/203-A
(Pitepani) 		3304004000NRG24030620230761060 05/06/2023 rajvanta 3304004WL022773 rajvanta 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195835 RAJAVANTA W/O TILAK BANK OF BARODA(606985)
59 Dongargarh CH-04-004-072-001/220
(Pitepani) 		3304004000NRG24030620230761061 05/06/2023 Budhia 3304004WL022773 Budhia 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195891 Mrs. BUDHYA BAI W/O MANHORI KAVER . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-072-001/230
(Pitepani) 		3304004000NRG24030620230761127 05/06/2023 Dayabati 3304004WL022775 Dayabati 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195960 Mrs. DAYAVATI GOND CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-072-001/238
(Pitepani) 		3304004000NRG24030620230761062 05/06/2023 Nira bai 3304004WL022773 Nira bai 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195833 NEERA BAI KANWAR W/O BHAGCHAND KANWAR BANK OF BARODA(606985)
62 Dongargarh CH-04-004-072-001/242
(Pitepani) 		3304004000NRG24030620230761131 05/06/2023 Suman yadav 3304004WL022775 Suman yadav 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195858 Mrs. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-072-001/246
(Pitepani) 		3304004000NRG24030620230761064 05/06/2023 FULESHWAR 3304004WL022773 FULESHWAR 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195838 Mrs. FULESWAR BAI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-072-001/26
(Pitepani) 		3304004000NRG24030620230761132 05/06/2023 DAYA LAL 3304004WL022775 DAYA LAL 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195981 DAYALAL BHAISARE S/O BUDHRAM BHAISARE BANK OF BARODA(606985)
65 Dongargarh CH-04-004-072-001/280
(Pitepani) 		3304004000NRG24030620230761067 05/06/2023 KEKTI 3304004WL022773 KEKTI 00093 CRGB0008207 884 884 Processed 10/06/2023 2398195836 Mrs. KEKTI BAI . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-072-001/283
(Pitepani) 		3304004000NRG24030620230761069 05/06/2023 kirtibai 3304004WL022773 kirtibai 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195991 Mrs. KIRTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-072-001/283
(Pitepani) 		3304004000NRG24030620230761070 05/06/2023 Raju 3304004WL022773 Raju 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195992 Mr. RAJU SALAM SO RAMBILAS SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Dongargarh CH-04-004-072-001/286
(Pitepani) 		3304004000NRG24030620230761133 05/06/2023 rajbati 3304004WL022775 rajbati 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195936 Mrs. RAJ BATI W/O RADHE KAVAR . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-072-001/296-A
(Pitepani) 		3304004000NRG24030620230761135 05/06/2023 Dhaneshwari 3304004WL022775 Dhaneshwari 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195907 Mrs. DHANESHVARI RAJENDRA SAKARE(MAHAR) CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-072-001/299
(Pitepani) 		3304004000NRG24030620230761137 05/06/2023 Yado bai 3304004WL022775 Yado bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195889 Mrs. YADO BAI CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-072-001/300
(Pitepani) 		3304004000NRG24030620230761139 05/06/2023 Chitrekha 3304004WL022775 Chitrekha 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195897 Mrs. CHITREKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-072-001/302
(Pitepani) 		3304004000NRG24030620230761073 05/06/2023 GANESH 3304004WL022773 GANESH 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195834 GANESH KANWAR S/O PRABHU KANWAR BANK OF BARODA(606985)
73 Dongargarh CH-04-004-072-001/302
(Pitepani) 		3304004000NRG24030620230761072 05/06/2023 Santri 3304004WL022773 Santri 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195840 Mrs. SANTRIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-072-001/308
(Pitepani) 		3304004000NRG24030620230761075 05/06/2023 Bimala 3304004WL022773 Bimala 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195884 Mrs. BIMALA KANWAR CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-072-001/314-A
(Pitepani) 		3304004000NRG24030620230761076 05/06/2023 NIRMALA BAI 3304004WL022773 NIRMALA BAI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195894 Mrs. NIRMALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-072-001/327-A
(Pitepani) 		3304004000NRG24030620230761077 05/06/2023 MURHI 3304004WL022773 MURHI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195882 Mrs. MURHI BAI CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-072-001/331
(Pitepani) 		3304004000NRG24030620230761078 05/06/2023 NANDKUMAR 3304004WL022773 NANDKUMAR 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195955 Mr. NAND KUMAR S/O MILU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-072-001/331
(Pitepani) 		3304004000NRG24030620230761079 05/06/2023 NIRAT 3304004WL022773 NIRAT 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195839 Mrs. NEERAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-072-001/34
(Pitepani) 		3304004000NRG24030620230761081 05/06/2023 dulari 3304004WL022773 dulari 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195975 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-072-001/35-A
(Pitepani) 		3304004000NRG24030620230761083 05/06/2023 gomati 3304004WL022773 gomati 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195885 Mrs. GOMTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-072-001/367-A
(Pitepani) 		3304004000NRG24030620230761141 05/06/2023 ANJU BAI 3304004WL022775 ANJU BAI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195977 Mrs. ANJU BAI W/O JAI RAM . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-072-001/373
(Pitepani) 		3304004000NRG24030620230761142 05/06/2023 mantora 3304004WL022775 mantora 00093 CRGB0008207 1326 1326 Rejected 10/06/2023 2398195984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Dongargarh CH-04-004-072-001/375
(Pitepani) 		3304004000NRG24030620230761084 05/06/2023 Radhia 3304004WL022773 Radhia 00093 CRGB0008207 884 884 Processed 10/06/2023 2398195896 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-072-001/383
(Pitepani) 		3304004000NRG24030620230761143 05/06/2023 Jainbai 3304004WL022775 Jainbai 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398196188 Mrs. JAYAN BAI CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-072-001/392-A
(Pitepani) 		3304004000NRG24030620230761085 05/06/2023 Malti 3304004WL022773 Malti 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195883 Mrs. MALTI BAI . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-072-001/393
(Pitepani) 		3304004000NRG24030620230761086 05/06/2023 Rupa bai 3304004WL022773 Rupa bai 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398196227 Mrs. ROOPA BAI LILHARE W/O SHIV KUMAR LI CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-072-001/394
(Pitepani) 		3304004000NRG24030620230761144 05/06/2023 Mukesh 3304004WL022775 Mukesh 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195843 MUKESH KUMAR S/O VISHNU BANK OF BARODA(606985)
88 Dongargarh CH-04-004-072-001/397
(Pitepani) 		3304004000NRG24030620230761145 05/06/2023 ANNAPURNA 3304004WL022775 ANNAPURNA 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195980 Mrs. ANPURNA BAI W/O NARAD KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-072-001/398
(Pitepani) 		3304004000NRG24030620230761087 05/06/2023 SUKHBATI 3304004WL022773 SUKHBATI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195830 Mrs. SUKHBATI GOND CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-072-001/400
(Pitepani) 		3304004000NRG24030620230761146 05/06/2023 BHUNESHWAR 3304004WL022775 BHUNESHWAR 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195978 Mr. BHUNESWAR S/O UDELAL LODHI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-072-001/401
(Pitepani) 		3304004000NRG24030620230761148 05/06/2023 lalita 3304004WL022775 lalita 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195935 Mrs. LALEETA BAI W/O MADHU GOND . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-072-001/403
(Pitepani) 		3304004000NRG24030620230761149 05/06/2023 mamta 3304004WL022775 mamta 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195976 Mrs. MAMTA BAI W/O BIHSANU . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-072-001/404
(Pitepani) 		3304004000NRG24030620230761089 05/06/2023 jahura 3304004WL022773 jahura 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195983 Mrs. JAHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-072-001/404
(Pitepani) 		3304004000NRG24030620230761088 05/06/2023 Thansing 3304004WL022773 Thansing 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195982 Mr. THAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-072-001/411
(Pitepani) 		3304004000NRG24030620230761150 05/06/2023 SUKHAURAM 3304004WL022775 SUKHAURAM 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195847 Mr. SUKHAU RAM S/O BAKRIYA MAHAR . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-072-001/420
(Pitepani) 		3304004000NRG24030620230761152 05/06/2023 maheswari 3304004WL022775 maheswari 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195986 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-072-001/45
(Pitepani) 		3304004000NRG24030620230761090 05/06/2023 sukvaro 3304004WL022773 sukvaro 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195890 Mrs. SUKHAVARO BAI W/O BEDU GOND . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-072-001/455
(Pitepani) 		3304004000NRG24030620230761155 05/06/2023 Sarsati 3304004WL022775 Sarsati 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195994 Mrs. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-072-001/514
(Pitepani) 		3304004000NRG24030620230761091 05/06/2023 Nira 3304004WL022773 Nira 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195974 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-072-001/524
(Pitepani) 		3304004000NRG24030620230761160 05/06/2023 SHUSHILA BAI 3304004WL022775 SHUSHILA BAI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196187 Mrs. SUSHILA BAI CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-072-001/525
(Pitepani) 		3304004000NRG24030620230761161 05/06/2023 madhuri 3304004WL022775 madhuri 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195880 Mrs. MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-072-001/527
(Pitepani) 		3304004000NRG24030620230761162 05/06/2023 DHANESHWARI 3304004WL022775 DHANESHWARI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398196189 MRS THANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-072-001/530
(Pitepani) 		3304004000NRG24030620230761092 05/06/2023 Dulari 3304004WL022773 Dulari 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398196262 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-072-001/532
(Pitepani) 		3304004000NRG24030620230761093 05/06/2023 MANJU 3304004WL022773 MANJU 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398196305 Mrs. MANJU KANWAR CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-072-001/558
(Pitepani) 		3304004000NRG24030620230761165 05/06/2023 SANTI BAI 3304004WL022775 SANTI BAI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195892 Mrs. SHANTI BAI W/O PUNNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-072-001/61
(Pitepani) 		3304004000NRG24030620230761167 05/06/2023 SANTI bai 3304004WL022775 SANTI bai 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195829 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-072-001/75
(Pitepani) 		3304004000NRG24030620230761100 05/06/2023 kunj bai 3304004WL022773 kunj bai 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195947 Mrs. KUNJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-072-001/84
(Pitepani) 		3304004000NRG24030620230761168 05/06/2023 BHUGAU 3304004WL022775 BHUGAU 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195848 Mr. BHUKHAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Dongargarh CH-04-004-072-001/88
(Pitepani) 		3304004000NRG24030620230761105 05/06/2023 Sona bai 3304004WL022773 Sona bai 00093 CRGB0008207 884 884 Processed 10/06/2023 2398195887 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-072-001/9
(Pitepani) 		3304004000NRG24030620230761169 05/06/2023 ahiliya 3304004WL022775 ahiliya 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195937 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-072-001/93
(Pitepani) 		3304004000NRG24030620230761170 05/06/2023 sangita bai 3304004WL022775 sangita bai 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398196184 Mrs. SANGEETA GOND CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-072-002/10
(Pitepani) 		3304004000NRG24030620230761171 05/06/2023 dileshwari bai 3304004WL022775 dileshwari bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196235 Mrs. DILESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-072-002/101
(Pitepani) 		3304004000NRG24030620230761172 05/06/2023 KALA BAI 3304004WL022775 KALA BAI 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195943 Mrs. KALA BAI W/O MAHETRU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-072-002/102-A
(Pitepani) 		3304004000NRG24030620230761173 05/06/2023 KAMLA BAI 3304004WL022775 KAMLA BAI 00093 CRGB0008207 816 816 Processed 10/06/2023 2398195898 Mrs. KAMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-072-002/103
(Pitepani) 		3304004000NRG24030620230761174 05/06/2023 Basanta 3304004WL022775 Basanta 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196231 Mrs. BASANTA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-072-002/104
(Pitepani) 		3304004000NRG24030620230761175 05/06/2023 Aatmaramg 3304004WL022775 Aatmaramg 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196285 Mr. AATMA RAM S/O BARATU RAM . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-072-002/104
(Pitepani) 		3304004000NRG24030620230761176 05/06/2023 Kalesari 3304004WL022775 Kalesari 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196286 Mrs. KALESHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-072-002/107
(Pitepani) 		3304004000NRG24030620230761177 05/06/2023 MEGHNATH 3304004WL022775 MEGHNATH 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195862 MR MEGHNATH GOND STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-072-002/12-A
(Pitepani) 		3304004000NRG24030620230761180 05/06/2023 Nandkumar 3304004WL022775 Nandkumar 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195938 Mr. NAND KUMAR S/O KISHAN DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-072-002/13
(Pitepani) 		3304004000NRG24030620230761182 05/06/2023 Hirantin bai 3304004WL022775 Hirantin bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195950 Mrs. FIRANTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-072-002/136-A
(Pitepani) 		3304004000NRG24030620230761183 05/06/2023 jantri 3304004WL022775 jantri 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195899 Mrs. JANTRI BAI W/O SUKHU GOND . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-072-002/14
(Pitepani) 		3304004000NRG24030620230761184 05/06/2023 Bhan bai 3304004WL022775 Bhan bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196269 Mrs. BHAN BAI VERMA W/O MANU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-072-002/142-A
(Pitepani) 		3304004000NRG24030620230761185 05/06/2023 Amerika Bai 3304004WL022775 Amerika Bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196229 Mr. AMIRAKA BAI S/O RAMNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-072-002/147
(Pitepani) 		3304004000NRG24030620230761188 05/06/2023 indkuvar 3304004WL022775 indkuvar 00093 CRGB0008207 816 816 Processed 10/06/2023 2398196284 Mrs. INKUVER BAI CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-072-002/152-A
(Pitepani) 		3304004000NRG24030620230761189 05/06/2023 Laxmi Bai 3304004WL022775 Laxmi Bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195941 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-072-002/157
(Pitepani) 		3304004000NRG24030620230761190 05/06/2023 nirasha 3304004WL022775 nirasha 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195845 Mrs. NIRASHA BAI W/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-072-002/158
(Pitepani) 		3304004000NRG24030620230761191 05/06/2023 SHANTI 3304004WL022775 SHANTI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195828 Mrs. SANTI BAI CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-072-002/16
(Pitepani) 		3304004000NRG24030620230761192 05/06/2023 kaushaliya 3304004WL022775 kaushaliya 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196270 Mrs. KUSALIYA BAI W/O DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-072-002/160
(Pitepani) 		3304004000NRG24030620230761193 05/06/2023 Rekha 3304004WL022775 Rekha 00093 CRGB0008207 816 816 Processed 10/06/2023 2398196268 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-072-002/162
(Pitepani) 		3304004000NRG24030620230761194 05/06/2023 Ankalhin 3304004WL022775 Ankalhin 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196266 Mrs. AKELHIN BAI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-072-002/166-A
(Pitepani) 		3304004000NRG24030620230761196 05/06/2023 Lalchand 3304004WL022775 Lalchand 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195942 Mr. LAL CHAND MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Dongargarh CH-04-004-072-002/167-A
(Pitepani) 		3304004000NRG24030620230761197 05/06/2023 MANTORA 3304004WL022775 MANTORA 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196226 Mrs. MANTORA BAI . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-072-002/168
(Pitepani) 		3304004000NRG24030620230761198 05/06/2023 Baisakhin 3304004WL022775 Baisakhin 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196283 Mrs. BAYSAKHIN VERMA W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-072-002/170
(Pitepani) 		3304004000NRG24030620230761200 05/06/2023 Bharati 3304004WL022775 Bharati 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195933 BHARATI W/O ANIL KUMAR BANK OF BARODA(606985)
135 Dongargarh CH-04-004-072-002/170
(Pitepani) 		3304004000NRG24030620230761199 05/06/2023 thanvarin 3304004WL022775 thanvarin 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195932 Mrs. THANVARIN MAHAR CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-072-002/171
(Pitepani) 		3304004000NRG24030620230761201 05/06/2023 Fulkunwar 3304004WL022775 Fulkunwar 00093 CRGB0008207 816 816 Processed 10/06/2023 2398195842 Mr. PHOOL KUVER .VERMA CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-072-002/179
(Pitepani) 		3304004000NRG24030620230761203 05/06/2023 sohaga 3304004WL022775 sohaga 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196263 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-072-002/18
(Pitepani) 		3304004000NRG24030620230761204 05/06/2023 Gandlal g 3304004WL022775 Gandlal g 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196287 Mr. GAIND LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargarh CH-04-004-072-002/18
(Pitepani) 		3304004000NRG24030620230761205 05/06/2023 Kiran 3304004WL022775 Kiran 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196292 Mrs. KIRAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-072-002/184-A
(Pitepani) 		3304004000NRG24030620230761207 05/06/2023 Kumai Bai 3304004WL022775 Kumai Bai 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196234 MOMIN KOHKOTTA W/O THAKUR RAM KOHKOTTE BANK OF BARODA(606985)
141 Dongargarh CH-04-004-072-002/186
(Pitepani) 		3304004000NRG24030620230761209 05/06/2023 Baro bai 3304004WL022775 Baro bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195823 Mrs. BARO BAI W/O RAJJU RAM . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-072-002/186
(Pitepani) 		3304004000NRG24030620230761208 05/06/2023 Rajju 3304004WL022775 Rajju 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195822 Mr. RAJJU RAM S/O RAMBILAS KEVAT . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-072-002/20
(Pitepani) 		3304004000NRG24030620230761212 05/06/2023 Rajkumar 3304004WL022775 Rajkumar 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195826 RAJKUMAR S/O BHAJAN BANK OF BARODA(606985)
144 Dongargarh CH-04-004-072-002/20
(Pitepani) 		3304004000NRG24030620230761211 05/06/2023 Resmi bai 3304004WL022775 Resmi bai 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195827 Mrs. RESHMI BAI W/O RAJ KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-072-002/21
(Pitepani) 		3304004000NRG24030620230761108 05/06/2023 Satruhan 3304004WL022773 Satruhan 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195948 Mr. SATRUGHAN GOND CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-072-002/21
(Pitepani) 		3304004000NRG24030620230761213 05/06/2023 Shambati 3304004WL022775 Shambati 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195949 Mrs. SHAYAM BATI W/O SATRUGHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-072-002/22
(Pitepani) 		3304004000NRG24030620230761215 05/06/2023 Bhuneshwari 3304004WL022775 Bhuneshwari 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195846 Mrs. BHUNESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-072-002/22
(Pitepani) 		3304004000NRG24030620230761214 05/06/2023 Sonsing 3304004WL022775 Sonsing 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195844 Mr. SONSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-072-002/234-B
(Pitepani) 		3304004000NRG24030620230761216 05/06/2023 Nirasha 3304004WL022775 Nirasha 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195939 Mrs. NIRASHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-072-002/236-A
(Pitepani) 		3304004000NRG24030620230761217 05/06/2023 Sangita 3304004WL022775 Sangita 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196301 Mrs. Sangeeta Marar CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-072-002/27
(Pitepani) 		3304004000NRG24030620230761220 05/06/2023 Sukwaro 3304004WL022775 Sukwaro 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195878 Mr. SUKHVARO S/O RAM KHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-072-002/28
(Pitepani) 		3304004000NRG24030620230761221 05/06/2023 Jagbai 3304004WL022775 Jagbai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195901 Mrs. JAG BAI W/O KAILASH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-072-002/295
(Pitepani) 		3304004000NRG24030620230761222 05/06/2023 Lalita 3304004WL022775 Lalita 00093 CRGB0008207 612 612 Processed 10/06/2023 2398196281 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-072-002/30
(Pitepani) 		3304004000NRG24030620230761223 05/06/2023 Janki g 3304004WL022775 Janki g 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195876 Mr. JANKI S/O SUKHI RAM MALI . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-072-002/323-A
(Pitepani) 		3304004000NRG24030620230761227 05/06/2023 komal 3304004WL022775 komal 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195995 Mr. KOMAL KUMAR S/O BISMBHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-072-002/324-A
(Pitepani) 		3304004000NRG24030620230761230 05/06/2023 Anusoiya 3304004WL022775 Anusoiya 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195865 ANASUYA BAI W/O BHARAT BANK OF BARODA(606985)
157 Dongargarh CH-04-004-072-002/324-A
(Pitepani) 		3304004000NRG24030620230761229 05/06/2023 Bharat 3304004WL022775 Bharat 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195946 Mr. BHARAT LAL S/O PREAM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-072-002/329
(Pitepani) 		3304004000NRG24030620230761231 05/06/2023 Rukhmani 3304004WL022775 Rukhmani 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195987 Mrs. RUKHMANI GOND CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-072-002/33-A
(Pitepani) 		3304004000NRG24030620230761233 05/06/2023 DILESHWARI 3304004WL022775 DILESHWARI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195931 Mrs. DILESHWARI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-072-002/33-A
(Pitepani) 		3304004000NRG24030620230761232 05/06/2023 TEJRAM 3304004WL022775 TEJRAM 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196278 MR TEJRAM NIRMALKAR STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-072-002/333
(Pitepani) 		3304004000NRG24030620230761234 05/06/2023 Bhagbati 3304004WL022775 Bhagbati 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196280 Mrs. BHGBATI W/O NARAD GOND . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-072-002/335
(Pitepani) 		3304004000NRG24030620230761235 05/06/2023 Fagni 3304004WL022775 Fagni 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196276 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-072-002/344
(Pitepani) 		3304004000NRG24030620230761237 05/06/2023 Lalita 3304004WL022775 Lalita 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195934 Mrs. LALEETA W/O DHARAM RAJ GOND . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-072-002/347
(Pitepani) 		3304004000NRG24030620230761238 05/06/2023 JAGTU 3304004WL022775 JAGTU 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196265 MR JAGATURAM NETAM STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-072-002/348
(Pitepani) 		3304004000NRG24030620230761240 05/06/2023 Kala Bai 3304004WL022775 Kala Bai 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196273 Mrs. KALA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-072-002/348
(Pitepani) 		3304004000NRG24030620230761239 05/06/2023 shiv kumar 3304004WL022775 shiv kumar 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196272 Mr. SHIV KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-072-002/349
(Pitepani) 		3304004000NRG24030620230761241 05/06/2023 Khemin bai 3304004WL022775 Khemin bai 00093 CRGB0008207 816 816 Processed 10/06/2023 2398196274 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-072-002/358
(Pitepani) 		3304004000NRG24030620230761242 05/06/2023 BIMLA 3304004WL022775 BIMLA 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196232 Mrs. BIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-072-002/364
(Pitepani) 		3304004000NRG24030620230761109 05/06/2023 ashvani 3304004WL022773 ashvani 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196198 Mrs. ASHWANI . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-072-002/39
(Pitepani) 		3304004000NRG24030620230761245 05/06/2023 DEWKI 3304004WL022775 DEWKI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195879 Mr. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-072-002/4-A
(Pitepani) 		3304004000NRG24030620230761246 05/06/2023 Fulsing 3304004WL022775 Fulsing 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196288 Mr. PHULSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-072-002/4-A
(Pitepani) 		3304004000NRG24030620230761247 05/06/2023 sawana 3304004WL022775 sawana 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196289 Mr. SAWANA BAI . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-072-002/409
(Pitepani) 		3304004000NRG24030620230761248 05/06/2023 MANTORA 3304004WL022775 MANTORA 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196233 MANTORA YADAV UNION BANK OF INDIA(508500)
174 Dongargarh CH-04-004-072-002/409
(Pitepani) 		3304004000NRG24030620230761249 05/06/2023 SARITA BAI 3304004WL022775 SARITA BAI 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195905 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-072-002/412-A
(Pitepani) 		3304004000NRG24030620230761251 05/06/2023 Madan 3304004WL022775 Madan 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195940 Mr. MADAN LAL NISHAD S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-072-002/415
(Pitepani) 		3304004000NRG24030620230761252 05/06/2023 BASHAN 3304004WL022775 BASHAN 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196185 Mrs. fulbasan bai netam CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-072-002/417
(Pitepani) 		3304004000NRG24030620230761254 05/06/2023 Leela 3304004WL022775 Leela 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195985 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-072-002/418-A
(Pitepani) 		3304004000NRG24030620230761111 05/06/2023 SIWANI 3304004WL022773 SIWANI 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195990 Mrs. SHIVANI GOND CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-072-002/418-A
(Pitepani) 		3304004000NRG24030620230761110 05/06/2023 SURESH KUMAR 3304004WL022773 SURESH KUMAR 00093 CRGB0008207 1326 1326 Processed 10/06/2023 2398195956 Mr. URESH KUMAR S/O RAM BILASH SALAM . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-072-002/419
(Pitepani) 		3304004000NRG24030620230761256 05/06/2023 RAMSUKH 3304004WL022775 RAMSUKH 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195930 RAMSUKH GOND S/O BABU LAL GOND BANK OF BARODA(606985)
181 Dongargarh CH-04-004-072-002/419
(Pitepani) 		3304004000NRG24030620230761255 05/06/2023 Surekha 3304004WL022775 Surekha 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195902 Mrs. SUREKHA W/O RAM SUKHA GOND . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-072-002/426-A
(Pitepani) 		3304004000NRG24030620230761257 05/06/2023 GEETA BAI 3304004WL022775 GEETA BAI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196296 Mrs. GEETA BAI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-072-002/432
(Pitepani) 		3304004000NRG24030620230761258 05/06/2023 Rupotin 3304004WL022775 Rupotin 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196264 Mrs. ROOPOTIN BAI W/O GOPAL UKE . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-072-002/437
(Pitepani) 		3304004000NRG24030620230761259 05/06/2023 Chandrabhan 3304004WL022775 Chandrabhan 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196282 Mr. CHANDRABHAN VARMA S/O BAISAKHIN VAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Dongargarh CH-04-004-072-002/437
(Pitepani) 		3304004000NRG24030620230761260 05/06/2023 Sarojani 3304004WL022775 Sarojani 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195989 Mrs. SAROJANI VERMA CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-072-002/441
(Pitepani) 		3304004000NRG24030620230761263 05/06/2023 Mamta 3304004WL022775 Mamta 00093 CRGB0008207 816 816 Processed 10/06/2023 2398195988 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-072-002/441
(Pitepani) 		3304004000NRG24030620230761262 05/06/2023 Shriram 3304004WL022775 Shriram 00093 CRGB0008207 816 816 Processed 10/06/2023 2398196271 SHRIRAM S/O SAVANT BANK OF BARODA(606985)
188 Dongargarh CH-04-004-072-002/444
(Pitepani) 		3304004000NRG24030620230761264 05/06/2023 Mahendra 3304004WL022775 Mahendra 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195979 Mr. MAHENDRA KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-072-002/447
(Pitepani) 		3304004000NRG24030620230761265 05/06/2023 Kanti bai 3304004WL022775 Kanti bai 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196195 Mrs. KANTI BAI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-072-002/457
(Pitepani) 		3304004000NRG24030620230761266 05/06/2023 BABITA 3304004WL022775 BABITA 00093 CRGB0008207 408 408 Processed 10/06/2023 2398196197 Mrs. BABITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-072-002/460
(Pitepani) 		3304004000NRG24030620230761269 05/06/2023 MAHESHWARI 3304004WL022775 MAHESHWARI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196291 Mrs. maheshwari mandawi[gond] CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-072-002/464-A
(Pitepani) 		3304004000NRG24030620230761270 05/06/2023 gautarhin 3304004WL022775 gautarhin 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196300 Mrs. GAUTARHIN BAI CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-072-002/51
(Pitepani) 		3304004000NRG24030620230761271 05/06/2023 Hemraj kumar 3304004WL022775 Hemraj kumar 00093 CRGB0008207 612 612 Processed 10/06/2023 2398196275 Mr. HEM RAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Dongargarh CH-04-004-072-002/517
(Pitepani) 		3304004000NRG24030620230761273 05/06/2023 LALEETA BAI 3304004WL022775 LALEETA BAI 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196304 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-072-002/517
(Pitepani) 		3304004000NRG24030620230761272 05/06/2023 MAHENDRA 3304004WL022775 MAHENDRA 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196267 Mr. MAHENDR KUMAR VERMA S/O RATAN LAL . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-072-002/525
(Pitepani) 		3304004000NRG24030620230761274 05/06/2023 Jitendra kumar mandavi 3304004WL022775 Jitendra kumar mandavi 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195824 Mr. JITENDRA KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-072-002/537
(Pitepani) 		3304004000NRG24030620230761276 05/06/2023 Bitan 3304004WL022775 Bitan 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196245 Mrs. BITAVAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-072-002/543
(Pitepani) 		3304004000NRG24030620230761112 05/06/2023 Jirjodhan 3304004WL022773 Jirjodhan 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196240 Mr. JIRJODHAN LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Dongargarh CH-04-004-072-002/549
(Pitepani) 		3304004000NRG24030620230761113 05/06/2023 Deepak 3304004WL022773 Deepak 00093 CRGB0008207 816 816 Processed 10/06/2023 2398195867 Mr. DIPAK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-072-002/550
(Pitepani) 		3304004000NRG24030620230761280 05/06/2023 Jeewan 3304004WL022775 Jeewan 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196277 Mr. JEVAN LAL MANDAVI JEVAN LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-072-002/550
(Pitepani) 		3304004000NRG24030620230761281 05/06/2023 Radhika 3304004WL022775 Radhika 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195962 Mrs. RADHIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-072-002/554
(Pitepani) 		3304004000NRG24030620230761283 05/06/2023 Sona mandavi 3304004WL022775 Sona mandavi 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195996 Mrs. SONA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-072-002/555
(Pitepani) 		3304004000NRG24030620230761284 05/06/2023 MILOBAI 3304004WL022775 MILOBAI 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195954 MILO BAI W/O KETU RAM BANK OF BARODA(606985)
204 Dongargarh CH-04-004-072-002/556
(Pitepani) 		3304004000NRG24030620230761114 05/06/2023 Mamta verma 3304004WL022773 Mamta verma 00093 CRGB0008207 408 408 Processed 10/06/2023 2398196307 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-072-002/56
(Pitepani) 		3304004000NRG24030620230761115 05/06/2023 Agasa bhaia 3304004WL022773 Agasa bhaia 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195900 Mr. AGASHA S/O NARENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-072-002/56
(Pitepani) 		3304004000NRG24030620230761116 05/06/2023 NARENDRA 3304004WL022773 NARENDRA 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196279 MR NARENDRA KUMAR GOND STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-072-002/566
(Pitepani) 		3304004000NRG24030620230761287 05/06/2023 HEMA BAI 3304004WL022775 HEMA BAI 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398196299 Mrs. HEMA BAI W/O TULARAM TULARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-072-002/58
(Pitepani) 		3304004000NRG24030620230761289 05/06/2023 Narbad 3304004WL022775 Narbad 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195825 Mrs. NARBAD BAI CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-072-002/59
(Pitepani) 		3304004000NRG24030620230761290 05/06/2023 Durga bai 3304004WL022775 Durga bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195841 Mrs. DURGA BAI W/O RATAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-072-002/68
(Pitepani) 		3304004000NRG24030620230761291 05/06/2023 Bisantin 3304004WL022775 Bisantin 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195952 BISANTIN BAI W/O PALTAN BANK OF BARODA(606985)
211 Dongargarh CH-04-004-072-002/68
(Pitepani) 		3304004000NRG24030620230761292 05/06/2023 paltan 3304004WL022775 paltan 00093 CRGB0008207 816 816 Processed 10/06/2023 2398195951 Mr. PALTAN RAM GOND CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-072-002/69
(Pitepani) 		3304004000NRG24030620230761293 05/06/2023 Kosiyaliya 3304004WL022775 Kosiyaliya 00093 CRGB0008207 816 816 Processed 10/06/2023 2398195953 Mrs. KUSALIYA BAI LOHAR W/O HEERA RAM . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-072-002/71
(Pitepani) 		3304004000NRG24030620230761295 05/06/2023 Dewantin 3304004WL022775 Dewantin 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195944 Mrs. DEVANTIN BAI W/O KHEMCHAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-072-002/72
(Pitepani) 		3304004000NRG24030620230761296 05/06/2023 Aghan 3304004WL022775 Aghan 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398196230 Mr. AGHAHAN GOND CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-072-002/72
(Pitepani) 		3304004000NRG24030620230761297 05/06/2023 Baratnin 3304004WL022775 Baratnin 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2398195877 Mr. BARATNIN MARKAM S/O ADHYAN . CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-072-002/74-A
(Pitepani) 		3304004000NRG24030620230761298 05/06/2023 RESHAM 3304004WL022775 RESHAM 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2398195945 RESHAM LAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 193188 193188
217 Dongargarh CH-04-004-046-003/106
(Chouthana) 		3304004000NRG24030620230760135 05/06/2023 RAJESH 3304004WL022742 RAJESH 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398195959 RAJESH DEVLAL PANDHARE BANK OF INDIA(508505)
218 Dongargarh CH-04-004-046-003/113
(Chouthana) 		3304004000NRG24030620230760137 05/06/2023 DEVKI Bai 3304004WL022742 DEVKI Bai 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398195998 Mrs. DEVKI W/O SUBE LAL . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-046-003/113
(Chouthana) 		3304004000NRG24030620230760136 05/06/2023 subelal 3304004WL022742 subelal 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398195997 Mr. SUBE LAL S/O MEHATAR . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-046-003/128
(Chouthana) 		3304004000NRG24030620230760139 05/06/2023 baytra 3304004WL022742 baytra 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398195999 Mrs. BAITAS BAI GOND CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-046-003/129
(Chouthana) 		3304004000NRG24030620230760140 05/06/2023 binda bai 3304004WL022742 binda bai 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398196000 Mrs. BINDA BAI W/O BARE LAL . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-046-003/135
(Chouthana) 		3304004000NRG24030620230760142 05/06/2023 SEVANTA 3304004WL022742 SEVANTA 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398196001 Mrs. SEVANTA BAI W/O GANIRAM . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-046-003/166
(Chouthana) 		3304004000NRG24030620230760144 05/06/2023 Tameshwar 3304004WL022742 Tameshwar 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398195971 Mr. TAMESHWAR KUMAR S/O KEWAL RAM CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-046-003/260
(Chouthana) 		3304004000NRG24030620230760146 05/06/2023 JAINY 3304004WL022742 JAINY 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398196003 Mrs. JAINI BAI CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-046-003/261
(Chouthana) 		3304004000NRG24030620230760147 05/06/2023 santlal 3304004WL022742 santlal 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398196004 Mr. SANT LAL S/O BARE LAL . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-046-003/284
(Chouthana) 		3304004000NRG24030620230760149 05/06/2023 OMPARKASH 3304004WL022742 OMPARKASH 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398196005 Mr. OMPRAKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-046-003/284
(Chouthana) 		3304004000NRG24030620230760148 05/06/2023 suniti 3304004WL022742 suniti 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398196258 Mrs. SUNITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-046-003/387
(Chouthana) 		3304004000NRG24030620230760150 05/06/2023 Hiraman Verma 3304004WL022742 Hiraman Verma 00093 CRGB0008216 2856 2856 Processed 10/06/2023 2398196002 Mr. HIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34272 34272
229 Dongargarh CH-04-004-072-001/241-A
(Pitepani) 		3304004000NRG24030620230761130 05/06/2023 Twinkal 3304004WL022775 Twinkal 00093 CRGB0008228 1224 1224 Processed 10/06/2023 2398195873 MISS TWINKAL VARMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
230 Dongargarh CH-04-004-020-001/125
(Palanpur) 		3304004000NRG24030620230761003 05/06/2023 BISAHU 3304004WL022771 BISAHU 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196190 Mr. BISAHU RAM S/O DHU RAM . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-020-001/125
(Palanpur) 		3304004000NRG24030620230761004 05/06/2023 Triveni bai 3304004WL022771 Triveni bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196088 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-020-001/134-A
(Palanpur) 		3304004000NRG24030620230761005 05/06/2023 SOHADRA 3304004WL022771 SOHADRA 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196030 MRS SOHADRA SOHADRA STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-020-001/140
(Palanpur) 		3304004000NRG24030620230761006 05/06/2023 milauram 3304004WL022771 milauram 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196025 Mr. MILAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-020-001/171
(Palanpur) 		3304004000NRG24030620230761007 05/06/2023 saraswati bai 3304004WL022771 saraswati bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196027 Mrs. SARSWTI BAI CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-020-001/184
(Palanpur) 		3304004000NRG24030620230761009 05/06/2023 SARITA 3304004WL022771 SARITA 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196089 Mrs. SARITA BAI W/O RIKHIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-020-001/210
(Palanpur) 		3304004000NRG24030620230761010 05/06/2023 Kumari bai 3304004WL022771 Kumari bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195875 KUMARI BAI VERMA BANK OF BARODA(606985)
237 Dongargarh CH-04-004-020-001/226
(Palanpur) 		3304004000NRG24030620230761011 05/06/2023 sonshil 3304004WL022771 sonshil 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196026 Mrs. SONSIL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Dongargarh CH-04-004-020-001/241
(Palanpur) 		3304004000NRG24030620230761012 05/06/2023 Fulmat bai 3304004WL022771 Fulmat bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196023 FULAMAT VARMA BANK OF BARODA(606985)
239 Dongargarh CH-04-004-020-001/249
(Palanpur) 		3304004000NRG24030620230761013 05/06/2023 BHUKHIN 3304004WL022771 BHUKHIN 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196154 Mrs. BHUKHIN BAI W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-020-001/254
(Palanpur) 		3304004000NRG24030620230761014 05/06/2023 Pinki 3304004WL022771 Pinki 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196008 Mrs. PINKI BAI W/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-020-001/270-A
(Palanpur) 		3304004000NRG24030620230761015 05/06/2023 VIRENDRA 3304004WL022771 VIRENDRA 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195857 Mr. VIRENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-020-001/277-A
(Palanpur) 		3304004000NRG24030620230761016 05/06/2023 dhaneswar 3304004WL022771 dhaneswar 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196022 Mr. DHANESHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-020-001/30-A
(Palanpur) 		3304004000NRG24030620230761017 05/06/2023 saraswati 3304004WL022771 saraswati 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196090 Mrs. SARSWATI BAI W/O POHIT MARAR . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-020-001/320
(Palanpur) 		3304004000NRG24030620230761018 05/06/2023 radha 3304004WL022771 radha 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196087 Mrs. RADHABAI W/O NAROTTAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG24030620230761019 05/06/2023 SHIMA bai 3304004WL022771 SHIMA bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196312 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-020-001/37
(Palanpur) 		3304004000NRG24030620230761020 05/06/2023 raghunath 3304004WL022771 raghunath 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196086 Mr. RAGHUNATH VERMA S/O RAM GULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Dongargarh CH-04-004-020-001/370-A
(Palanpur) 		3304004000NRG24030620230761021 05/06/2023 ganeshwari 3304004WL022771 ganeshwari 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195904 Mrs. GANESWARI W/O OMPRAKASH VERMA . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-020-001/372
(Palanpur) 		3304004000NRG24030620230761022 05/06/2023 REWTI BAI 3304004WL022771 REWTI BAI 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196249 Mrs. REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-020-001/38
(Palanpur) 		3304004000NRG24030620230761023 05/06/2023 Santosi 3304004WL022771 Santosi 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196193 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-020-001/387
(Palanpur) 		3304004000NRG24030620230761024 05/06/2023 anusuiya 3304004WL022771 anusuiya 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196029 Mrs. ANUSUIYA BAI W/O DILDAR . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-020-001/39
(Palanpur) 		3304004000NRG24030620230761025 05/06/2023 SHARDA BAI 3304004WL022771 SHARDA BAI 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196192 Mrs. SHARDA BAI W/O RAGHUVIR VERMA CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-020-001/43-A
(Palanpur) 		3304004000NRG24030620230761026 05/06/2023 SUKALIYA 3304004WL022771 SUKALIYA 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196024 Mrs. SUKALIYA BAI W/O GANESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-020-001/430
(Palanpur) 		3304004000NRG24030620230761027 05/06/2023 RAJIM BAI 3304004WL022771 RAJIM BAI 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196204 Mrs. RAJIM BAI W/O CHANDRU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-020-001/432
(Palanpur) 		3304004000NRG24030620230761028 05/06/2023 rekha bai 3304004WL022771 rekha bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196203 Mrs. REKHA BAI W/O KAMLESH GOAD . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-020-001/433-A
(Palanpur) 		3304004000NRG24030620230761029 05/06/2023 hori lal 3304004WL022771 hori lal 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195966 HORI LAL VERMA BANK OF BARODA(606985)
256 Dongargarh CH-04-004-020-001/46
(Palanpur) 		3304004000NRG24030620230761031 05/06/2023 Aanadram 3304004WL022771 Aanadram 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196028 Mr. ANANDRAM ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-020-001/47-A
(Palanpur) 		3304004000NRG24030620230761032 05/06/2023 kaleshwari 3304004WL022771 kaleshwari 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195856 Mrs. KALESHARIBAI W/O SHIVLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-020-001/470
(Palanpur) 		3304004000NRG24030620230761033 05/06/2023 ROHANI BAI 3304004WL022771 ROHANI BAI 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195870 MRS ROHINI BAI VERMA STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-020-001/475
(Palanpur) 		3304004000NRG24030620230761034 05/06/2023 URMILA 3304004WL022771 URMILA 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195958 MS URMILA BAI JANGDE STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-020-001/491
(Palanpur) 		3304004000NRG24030620230761035 05/06/2023 dhaneshwari bai 3304004WL022771 dhaneshwari bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195903 Mrs. DHANESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-020-001/505
(Palanpur) 		3304004000NRG24030620230761038 05/06/2023 sanju 3304004WL022771 sanju 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195929 Mr. SANJU KUMAR CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-020-001/58
(Palanpur) 		3304004000NRG24030620230761039 05/06/2023 sima 3304004WL022771 sima 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196191 Mrs. SEEMA BAI W/O SANTOS VERMA . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-020-001/64
(Palanpur) 		3304004000NRG24030620230761040 05/06/2023 Samota bai 3304004WL022771 Samota bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196085 Mrs. SAMOTABAI W/O HORILAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-020-001/68
(Palanpur) 		3304004000NRG24030620230761042 05/06/2023 chainsingh 3304004WL022771 chainsingh 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196194 Mr. CHAIN SINGH S/O PHOOLSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-020-001/71
(Palanpur) 		3304004000NRG24030620230761043 05/06/2023 Bhudhkuwar 3304004WL022771 Bhudhkuwar 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196021 Mrs. BUDHKUVAR W/O TEEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-020-001/92-A
(Palanpur) 		3304004000NRG24030620230761044 05/06/2023 SUNITA 3304004WL022771 SUNITA 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195866 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-025-001/102-A
(Maditarai) 		3304004000NRG24030620230760908 05/06/2023 PANCHO BAI 3304004WL022770 PANCHO BAI 00093 CRGB0008230 1624 1624 Processed 10/06/2023 2398195963 Mrs. PANCHO BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Dongargarh CH-04-004-025-001/102-A
(Maditarai) 		3304004000NRG24030620230760909 05/06/2023 POOJA SAHU 3304004WL022770 POOJA SAHU 00093 CRGB0008230 1624 1624 Processed 10/06/2023 2398195964 MISS POOJA SAHU STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-025-001/108
(Maditarai) 		3304004000NRG24030620230761395 05/06/2023 Puspa bai 3304004WL022778 Puspa bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196035 PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-025-001/116
(Maditarai) 		3304004000NRG24030620230761396 05/06/2023 Baijanti bai 3304004WL022778 Baijanti bai 00093 CRGB0008230 1105 1105 Processed 10/06/2023 2398196250 MRS BAJANTRI BAI VARMA STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-025-001/245-A
(Maditarai) 		3304004000NRG24030620230761398 05/06/2023 Lalita bai 3304004WL022778 Lalita bai 00093 CRGB0008230 1105 1105 Processed 10/06/2023 2398196315 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-025-001/249
(Maditarai) 		3304004000NRG24030620230761399 05/06/2023 surekha 3304004WL022778 surekha 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196246 Mrs. SUREKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-025-001/25
(Maditarai) 		3304004000NRG24030620230761400 05/06/2023 Panchvati bai 3304004WL022778 Panchvati bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196036 Mrs. PANCHWATI BAI W/O STAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-025-001/266
(Maditarai) 		3304004000NRG24030620230761402 05/06/2023 Dhaneshwari 3304004WL022778 Dhaneshwari 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196254 Mrs. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-025-001/273-A
(Maditarai) 		3304004000NRG24030620230761403 05/06/2023 lalitabai 3304004WL022778 lalitabai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196043 Mrs. LALITA BAI W/O PRATAP NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-025-001/299
(Maditarai) 		3304004000NRG24030620230761404 05/06/2023 Gayatri 3304004WL022778 Gayatri 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196143 Mrs. GAYATRI BAI W/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-025-001/30-A
(Maditarai) 		3304004000NRG24030620230761405 05/06/2023 Lata bai 3304004WL022778 Lata bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196032 Mrs. LATA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-025-001/300
(Maditarai) 		3304004000NRG24030620230761385 05/06/2023 Shilkunvar 3304004WL022777 Shilkunvar 00093 CRGB0008230 1827 1827 Processed 10/06/2023 2398196290 Mrs. SILKUVAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-025-001/302
(Maditarai) 		3304004000NRG24030620230761406 05/06/2023 Bimla 3304004WL022778 Bimla 00093 CRGB0008230 884 884 Processed 10/06/2023 2398196243 Mrs. BIMLA SAHU W/O DULAR SAHU W/O DULA CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-025-001/303
(Maditarai) 		3304004000NRG24030620230761407 05/06/2023 lata 3304004WL022778 lata 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196241 Mrs. LATA BAI W/O PURAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-025-001/304
(Maditarai) 		3304004000NRG24030620230761408 05/06/2023 Usha bai 3304004WL022778 Usha bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196242 Mrs. USHA BAI LODI CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-025-001/309-A
(Maditarai) 		3304004000NRG24030620230761409 05/06/2023 Pushplata 3304004WL022778 Pushplata 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195968 Mrs. PUSHPALATA SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-025-001/310
(Maditarai) 		3304004000NRG24030620230761410 05/06/2023 Lila bai 3304004WL022778 Lila bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196094 Mrs. LEELA BAI W/O KISHAN RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-025-001/312
(Maditarai) 		3304004000NRG24030620230761387 05/06/2023 Kiran 3304004WL022777 Kiran 00093 CRGB0008230 1836 1836 Processed 10/06/2023 2398196093 Mrs. KIRAN BAI W/O NARAD DHURVE . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-025-001/312
(Maditarai) 		3304004000NRG24030620230761386 05/06/2023 NARAD 3304004WL022777 NARAD 00093 CRGB0008230 1836 1836 Processed 10/06/2023 2398196092 Mr. NARAD RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Dongargarh CH-04-004-025-001/316
(Maditarai) 		3304004000NRG24030620230761411 05/06/2023 sangeeta 3304004WL022778 sangeeta 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195872 SANGEETA VERMA WO POSHN VERMA UNION BANK OF INDIA(508500)
287 Dongargarh CH-04-004-025-001/322
(Maditarai) 		3304004000NRG24030620230761412 05/06/2023 Saraswati 3304004WL022778 Saraswati 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196183 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-025-001/324-A
(Maditarai) 		3304004000NRG24030620230761413 05/06/2023 Chandra kala 3304004WL022778 Chandra kala 00093 CRGB0008230 1105 1105 Processed 10/06/2023 2398196135 CHANDRAKALA LODHI W/O LILLAR SINGH LODHI BANK OF BARODA(606985)
289 Dongargarh CH-04-004-025-001/341-A
(Maditarai) 		3304004000NRG24030620230761414 05/06/2023 sevti bai 3304004WL022778 sevti bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195861 Mrs. SEVTIBAI W/O GIRVAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-025-001/343-A
(Maditarai) 		3304004000NRG24030620230761415 05/06/2023 Fulbai 3304004WL022778 Fulbai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196316 Mrs. PHOOLBATI BAI W/O DAYANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-025-001/346-A
(Maditarai) 		3304004000NRG24030620230761416 05/06/2023 Priti 3304004WL022778 Priti 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196314 Mrs. PREETI BAI VERMA W/O POONAMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-025-001/361
(Maditarai) 		3304004000NRG24030620230761417 05/06/2023 NEHA BAI 3304004WL022778 NEHA BAI 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196244 Mrs. NEHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-025-001/364
(Maditarai) 		3304004000NRG24030620230761418 05/06/2023 Chameli bai 3304004WL022778 Chameli bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196031 CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-025-001/370
(Maditarai) 		3304004000NRG24030620230761389 05/06/2023 rupa 3304004WL022777 rupa 00093 CRGB0008230 1836 1836 Processed 10/06/2023 2398196238 Mrs. RUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-025-001/38
(Maditarai) 		3304004000NRG24030620230761419 05/06/2023 Tejeshwari 3304004WL022778 Tejeshwari 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196040 Mrs. TEJESHWARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-025-001/48
(Maditarai) 		3304004000NRG24030620230761420 05/06/2023 Kunvariya bai 3304004WL022778 Kunvariya bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196041 KUNVARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-025-001/5-A
(Maditarai) 		3304004000NRG24030620230761421 05/06/2023 JALITA YADAV 3304004WL022778 JALITA YADAV 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195869 Mrs. JALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-025-001/56
(Maditarai) 		3304004000NRG24030620230761422 05/06/2023 Dhanshir 3304004WL022778 Dhanshir 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196141 Mrs. DHANSIR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-025-001/57
(Maditarai) 		3304004000NRG24030620230761423 05/06/2023 Mamta bai 3304004WL022778 Mamta bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196034 MAMATA BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-025-001/58
(Maditarai) 		3304004000NRG24030620230761424 05/06/2023 Kumaribai 3304004WL022778 Kumaribai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196042 KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-025-001/63
(Maditarai) 		3304004000NRG24030620230761425 05/06/2023 Rajeshwari 3304004WL022778 Rajeshwari 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195928 Mrs. RAJESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-025-001/68
(Maditarai) 		3304004000NRG24030620230761426 05/06/2023 Janki bai 3304004WL022778 Janki bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196044 Mrs. JANKI BAI NANDESHWAR W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-025-001/69-A
(Maditarai) 		3304004000NRG24030620230761427 05/06/2023 Hirmotin Verma 3304004WL022778 Hirmotin Verma 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398195871 Mrs. HIRMOTIN VERMA W/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-025-001/71
(Maditarai) 		3304004000NRG24030620230761428 05/06/2023 Revti 3304004WL022778 Revti 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196039 Mrs. REVATI BAI DHRURVE CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-025-001/76-B
(Maditarai) 		3304004000NRG24030620230761430 05/06/2023 ghanshyam 3304004WL022778 ghanshyam 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196037 GHANSHYAM VARMA S/O JOHRIT VARMA . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-025-001/85
(Maditarai) 		3304004000NRG24030620230761431 05/06/2023 Omeshwari 3304004WL022778 Omeshwari 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196148 Mrs. OMESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-025-001/9
(Maditarai) 		3304004000NRG24030620230761390 05/06/2023 Chintaram 3304004WL022777 Chintaram 00093 CRGB0008230 1827 1827 Processed 10/06/2023 2398196038 Mr. CHINTA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-025-001/93
(Maditarai) 		3304004000NRG24030620230761432 05/06/2023 Dharmin bai 3304004WL022778 Dharmin bai 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196091 Mrs. DHARMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-025-002/144
(Maditarai) 		3304004000NRG24030620230760919 05/06/2023 sunita 3304004WL022770 sunita 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195918 Mrs. SUNITA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-025-002/175
(Maditarai) 		3304004000NRG24030620230760934 05/06/2023 Ishwari bai 3304004WL022770 Ishwari bai 00093 CRGB0008230 1547 1547 Processed 10/06/2023 2398196097 Mrs. ISHWAR IBAI CHANDRAWANSHI S/O GAJA CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-025-002/176
(Maditarai) 		3304004000NRG24030620230760935 05/06/2023 BIMALA BAI 3304004WL022770 BIMALA BAI 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196083 Mrs. VIMLABAI W/O VIKRAM DAS TELI CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-025-002/177
(Maditarai) 		3304004000NRG24030620230760936 05/06/2023 Parwati 3304004WL022770 Parwati 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196045 Mrs. PARVATIBAI W/O BISAMBHAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-025-002/179-A
(Maditarai) 		3304004000NRG24030620230760937 05/06/2023 minakshi 3304004WL022770 minakshi 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195917 Mrs. MINAKSHI W/O NARASH NETAM CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-025-002/180-A
(Maditarai) 		3304004000NRG24030620230760938 05/06/2023 Rukhmani 3304004WL022770 Rukhmani 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196074 Mrs. RUKHMANI BAI W/O BAISAKHU KAWAR . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-025-002/190-A
(Maditarai) 		3304004000NRG24030620230760941 05/06/2023 Dineshwari 3304004WL022770 Dineshwari 00093 CRGB0008230 1547 1547 Processed 10/06/2023 2398196252 Mrs. DINESHWARI BAI KANWAR W/O DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-025-002/192
(Maditarai) 		3304004000NRG24030620230760942 05/06/2023 Chitrarekha 3304004WL022770 Chitrarekha 00093 CRGB0008230 1326 1326 Processed 10/06/2023 2398196099 Mrs. CHITRA REKHABAI W/O GENDLAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-025-002/197
(Maditarai) 		3304004000NRG24030620230760944 05/06/2023 Fuleshwari 3304004WL022770 Fuleshwari 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196149 Mrs. FULESHAR BAI W/O BRIJLAL DHRUVE CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-025-002/201
(Maditarai) 		3304004000NRG24030620230760946 05/06/2023 Belmati 3304004WL022770 Belmati 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195915 Miss. BELMATI KANWAR D/O ANANDI RAM KANW CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-025-002/202
(Maditarai) 		3304004000NRG24030620230760947 05/06/2023 Hareliya 3304004WL022770 Hareliya 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196080 Mrs. HARELIYA W/O UDERAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-025-002/204
(Maditarai) 		3304004000NRG24030620230760948 05/06/2023 AGASIYA 3304004WL022770 AGASIYA 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196081 Mrs. AGASIYABAI W/O ATMARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-025-002/211-A
(Maditarai) 		3304004000NRG24030620230760950 05/06/2023 Chandrika 3304004WL022770 Chandrika 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195916 CHANDRIKA . INDUSIND BANK(607189)
322 Dongargarh CH-04-004-025-002/218-A
(Maditarai) 		3304004000NRG24030620230760951 05/06/2023 priti 3304004WL022770 priti 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195921 Mrs. PRITI VISHVAKARMA W/O GOPI RAM VIS CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-025-002/219-A
(Maditarai) 		3304004000NRG24030620230760952 05/06/2023 Rajbati 3304004WL022770 Rajbati 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196095 Mrs. RAJBATI W/O TEJRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-025-002/225
(Maditarai) 		3304004000NRG24030620230760954 05/06/2023 Sahabati bai 3304004WL022770 Sahabati bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196077 Mrs. SAHABATI . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-025-002/226
(Maditarai) 		3304004000NRG24030620230760955 05/06/2023 Nirmala bai 3304004WL022770 Nirmala bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196152 Mrs. NIRMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-025-002/228
(Maditarai) 		3304004000NRG24030620230760957 05/06/2023 SAVITA 3304004WL022770 SAVITA 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196202 Mrs. SAVITA BAI W/O KALARAM GOND CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-025-002/246
(Maditarai) 		3304004000NRG24030620230760960 05/06/2023 Birjha bai 3304004WL022770 Birjha bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196145 BIRJA BAI INDUSIND BANK(607189)
328 Dongargarh CH-04-004-025-002/257
(Maditarai) 		3304004000NRG24030620230760962 05/06/2023 HIRALAL KANVAR 3304004WL022770 HIRALAL KANVAR 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196078 Mr. HEERALAL S/O NARAD KAWAR S/O NARAD CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-025-002/259
(Maditarai) 		3304004000NRG24030620230760963 05/06/2023 Sarita bai 3304004WL022770 Sarita bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196140 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-025-002/271
(Maditarai) 		3304004000NRG24030620230760964 05/06/2023 Birajo bai 3304004WL022770 Birajo bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196096 Mrs. BIRAJO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-025-002/277
(Maditarai) 		3304004000NRG24030620230760965 05/06/2023 Kaleshvari bai 3304004WL022770 Kaleshvari bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196207 Mrs. KALESWARI BAI W/O MUNSHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-025-002/281
(Maditarai) 		3304004000NRG24030620230760967 05/06/2023 Punita bai 3304004WL022770 Punita bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196237 Mrs. PUNITA BAI W/O SUNDARSINGH CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-025-002/291
(Maditarai) 		3304004000NRG24030620230760970 05/06/2023 Rekha sahu 3304004WL022770 Rekha sahu 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196130 Mrs. REKHA BAI W/O KHULAS DAS TELI . CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-025-002/292
(Maditarai) 		3304004000NRG24030620230760971 05/06/2023 SHATRUHAN PATEL 3304004WL022770 SHATRUHAN PATEL 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196134 Mr. SHATRUHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-025-002/294
(Maditarai) 		3304004000NRG24030620230760972 05/06/2023 PARVATI 3304004WL022770 PARVATI 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196255 Mrs. PARVATI BAI W/O ASHOK MARAR CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-025-002/295-A
(Maditarai) 		3304004000NRG24030620230760973 05/06/2023 Ekta bai 3304004WL022770 Ekta bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195914 Mrs. EKATA SAHU CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-025-002/296
(Maditarai) 		3304004000NRG24030620230760974 05/06/2023 Laharbati 3304004WL022770 Laharbati 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196247 Mrs. LAHAR BATI W/O PUNANAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-025-002/330
(Maditarai) 		3304004000NRG24030620230760977 05/06/2023 Kaleshwari 3304004WL022770 Kaleshwari 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196150 Mrs. KAMLESHWARI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-025-002/332
(Maditarai) 		3304004000NRG24030620230760978 05/06/2023 Bhuneshwari 3304004WL022770 Bhuneshwari 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196136 Mrs. BHUNESHWARI GONDH CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-025-002/334-A
(Maditarai) 		3304004000NRG24030620230760979 05/06/2023 Meena bai 3304004WL022770 Meena bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195920 Mrs. MANISHA BAI W/O ISHWARLAL VISHVAKAR CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-025-002/336
(Maditarai) 		3304004000NRG24030620230760980 05/06/2023 Jayna 3304004WL022770 Jayna 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196259 JAYNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-025-002/339-A
(Maditarai) 		3304004000NRG24030620230761393 05/06/2023 bhagballi 3304004WL022777 bhagballi 00093 CRGB0008230 1836 1836 Processed 10/06/2023 2398195969 Mr. BHAGBALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-025-002/339-A
(Maditarai) 		3304004000NRG24030620230761392 05/06/2023 Indira bai 3304004WL022777 Indira bai 00093 CRGB0008230 1836 1836 Processed 10/06/2023 2398196046 INDIRA BAI KANWAR HDFC BANK LTD(607152)
344 Dongargarh CH-04-004-025-002/353
(Maditarai) 		3304004000NRG24030620230760983 05/06/2023 Khileshwari 3304004WL022770 Khileshwari 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196147 Mrs. KHILESWARI W/O SUKLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-025-002/354
(Maditarai) 		3304004000NRG24030620230760984 05/06/2023 Amrit 3304004WL022770 Amrit 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196132 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-025-002/355
(Maditarai) 		3304004000NRG24030620230760985 05/06/2023 Gulapa bai 3304004WL022770 Gulapa bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196075 Mrs. GULAPA BAI DHRURWE CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-025-002/358-A
(Maditarai) 		3304004000NRG24030620230760987 05/06/2023 soni 3304004WL022770 soni 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196303 MRS SONI CHANDRAVANSHI STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-025-002/373
(Maditarai) 		3304004000NRG24030620230760989 05/06/2023 Lakshmi bai 3304004WL022770 Lakshmi bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196142 LAKSHMI BAI DHURWE INDUSIND BANK(607189)
349 Dongargarh CH-04-004-025-002/374
(Maditarai) 		3304004000NRG24030620230760990 05/06/2023 Fagni 3304004WL022770 Fagni 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196236 Mrs. PHAGNI BAI W/O ATMARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-025-002/376
(Maditarai) 		3304004000NRG24030620230760991 05/06/2023 kasturi 3304004WL022770 kasturi 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196206 Mrs. kasturi bai CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-025-002/379-A
(Maditarai) 		3304004000NRG24030620230760993 05/06/2023 Kanti bai 3304004WL022770 Kanti bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196199 Mrs. KANTI BAI W\O RAM KRISHNA CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-025-002/380
(Maditarai) 		3304004000NRG24030620230760994 05/06/2023 MANJU LATA 3304004WL022770 MANJU LATA 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195923 Miss. MANJULATA PATEL CENTRAL BANK OF INDIA(607115)
353 Dongargarh CH-04-004-025-002/383-A
(Maditarai) 		3304004000NRG24030620230760995 05/06/2023 Shivkumari 3304004WL022770 Shivkumari 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196128 Mrs. SHIV KUMARI W/O BANSHI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-025-002/385
(Maditarai) 		3304004000NRG24030620230760996 05/06/2023 Bhagvantin bai 3304004WL022770 Bhagvantin bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196253 Mrs. BHAGVANTIN W/O DHANSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-025-002/389
(Maditarai) 		3304004000NRG24030620230760997 05/06/2023 Ratni bai 3304004WL022770 Ratni bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196205 Mrs. RATNI BAI W/O CHATURBHUJ KAWAR . CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-025-002/390-A
(Maditarai) 		3304004000NRG24030620230760998 05/06/2023 Pushpa bai 3304004WL022770 Pushpa bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195913 Mrs. PUSHPA BAI W/O DHANSAY KANWAR CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-025-002/392
(Maditarai) 		3304004000NRG24030620230760999 05/06/2023 Punautin patel 3304004WL022770 Punautin patel 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398195922 Mrs. PUNAUTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-025-002/409
(Maditarai) 		3304004000NRG24030620230761001 05/06/2023 rekha 3304004WL022770 rekha 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196146 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-025-002/410
(Maditarai) 		3304004000NRG24030620230761002 05/06/2023 purnima bai 3304004WL022770 purnima bai 00093 CRGB0008230 1768 1768 Processed 10/06/2023 2398196098 PURNIMA PATEL WO MANOJ PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 196197 196197
360 Dongargarh CH-04-004-025-001/264
(Maditarai) 		3304004000NRG24030620230761401 05/06/2023 Pemin 3304004WL022778 Pemin 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398196257 Mrs. PEMIN BAI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-025-001/34
(Maditarai) 		3304004000NRG24030620230761388 05/06/2023 Anusuiya 3304004WL022777 Anusuiya 00093 SBIN0RRCHGB 1836 1836 Processed 10/06/2023 2398196033 Mrs. ANUSUIYA BAI W/O MATI RAM . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-025-002/123
(Maditarai) 		3304004000NRG24030620230760910 05/06/2023 Cheman bai 3304004WL022770 Cheman bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196208 Mrs. CHEMAN BAI W/O RAMCHARAN` . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-025-002/125
(Maditarai) 		3304004000NRG24030620230760911 05/06/2023 Man kuvar 3304004WL022770 Man kuvar 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196248 Mrs. MANKUVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-025-002/130-A
(Maditarai) 		3304004000NRG24030620230760912 05/06/2023 Bitan bai 3304004WL022770 Bitan bai 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2398196251 MRS BITAN BAI YADAV STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-025-002/131
(Maditarai) 		3304004000NRG24030620230760913 05/06/2023 Tuliya bai 3304004WL022770 Tuliya bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196200 Mrs. TULIYA BAI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-025-002/133
(Maditarai) 		3304004000NRG24030620230760914 05/06/2023 Savita 3304004WL022770 Savita 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196139 Mrs. SAVITA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-025-002/134
(Maditarai) 		3304004000NRG24030620230760915 05/06/2023 Devki bai 3304004WL022770 Devki bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196082 DEVKI BAI SAHU UNION BANK OF INDIA(508500)
368 Dongargarh CH-04-004-025-002/139-A
(Maditarai) 		3304004000NRG24030620230760917 05/06/2023 Kanti bai 3304004WL022770 Kanti bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196256 Mrs. KANTI BAI PATEL W/O JAHRIT PATEL . CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-025-002/142
(Maditarai) 		3304004000NRG24030620230760918 05/06/2023 JAMUNA 3304004WL022770 JAMUNA 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196079 JAMUNA BAI CHANDRAVANSI INDUSIND BANK(607189)
370 Dongargarh CH-04-004-025-002/145
(Maditarai) 		3304004000NRG24030620230760920 05/06/2023 ramla bai 3304004WL022770 ramla bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196201 Mrs. RAMHALA BAI W/O DHIRPAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-025-002/150
(Maditarai) 		3304004000NRG24030620230760922 05/06/2023 Revati 3304004WL022770 Revati 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196196 Mrs. REVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-025-002/151-A
(Maditarai) 		3304004000NRG24030620230760923 05/06/2023 lalita bai 3304004WL022770 lalita bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398195912 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-025-002/155-A
(Maditarai) 		3304004000NRG24030620230760924 05/06/2023 Soniya 3304004WL022770 Soniya 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196020 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-025-002/156
(Maditarai) 		3304004000NRG24030620230760925 05/06/2023 sarita 3304004WL022770 sarita 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2398195919 Sarita Bai Kanwar FINO PAYMENTS BANK LTD(608001)
375 Dongargarh CH-04-004-025-002/157
(Maditarai) 		3304004000NRG24030620230760926 05/06/2023 MANISHA SAHU 3304004WL022770 MANISHA SAHU 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398195925 MANISHA SAHU DO KIRTAN UNION BANK OF INDIA(508500)
376 Dongargarh CH-04-004-025-002/158
(Maditarai) 		3304004000NRG24030620230760927 05/06/2023 Tikam bai 3304004WL022770 Tikam bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196006 Mrs. TIKAM BAI W/O BHUWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-025-002/159
(Maditarai) 		3304004000NRG24030620230760928 05/06/2023 pushpa bai 3304004WL022770 pushpa bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398195927 Mrs. PUSHPA PATEL CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-025-002/161-A
(Maditarai) 		3304004000NRG24030620230760929 05/06/2023 Amrika bai 3304004WL022770 Amrika bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196133 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-025-002/163
(Maditarai) 		3304004000NRG24030620230760930 05/06/2023 REWATI 3304004WL022770 REWATI 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196084 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-025-002/164
(Maditarai) 		3304004000NRG24030620230760931 05/06/2023 savita gond 3304004WL022770 savita gond 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398195924 MISS SAVITA NETAM STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-025-002/166
(Maditarai) 		3304004000NRG24030620230760932 05/06/2023 Kadam bai 3304004WL022770 Kadam bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196138 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-025-002/169
(Maditarai) 		3304004000NRG24030620230760933 05/06/2023 Kumari 3304004WL022770 Kumari 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196182 Mrs. KUMARI BAI W/O MAHADEO . CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-025-002/186
(Maditarai) 		3304004000NRG24030620230760939 05/06/2023 ramesh 3304004WL022770 ramesh 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196100 Mr. RAMESH KUMAR S/O PALTAN RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-025-002/188
(Maditarai) 		3304004000NRG24030620230760940 05/06/2023 Ramlabai 3304004WL022770 Ramlabai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196076 Mrs. RAMLABAI W/O MANIK YADV . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-025-002/196
(Maditarai) 		3304004000NRG24030620230760943 05/06/2023 Birajo bai 3304004WL022770 Birajo bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196137 Mrs. BIRAJO BAI W/O SHIVKUWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-025-002/200
(Maditarai) 		3304004000NRG24030620230760945 05/06/2023 Aasa bai 3304004WL022770 Aasa bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196007 Mrs. ASHA BAI . CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-025-002/210
(Maditarai) 		3304004000NRG24030620230760949 05/06/2023 Amrika bai 3304004WL022770 Amrika bai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196129 Mrs. AMRIKA BAI W/O NAKUL RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-025-002/220
(Maditarai) 		3304004000NRG24030620230760953 05/06/2023 Indiya bai 3304004WL022770 Indiya bai 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398196144 Mrs. INDIYA BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-025-002/227
(Maditarai) 		3304004000NRG24030620230760956 05/06/2023 Belaram 3304004WL022770 Belaram 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196131 Mr. BELARAM S/O ROOPRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-025-002/238-A
(Maditarai) 		3304004000NRG24030620230760959 05/06/2023 Priyanka bai 3304004WL022770 Priyanka bai 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398195970 Mrs. PRIYANKA KANWAR W/O ANIL KANWAR CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-025-002/287
(Maditarai) 		3304004000NRG24030620230760968 05/06/2023 Bharti 3304004WL022770 Bharti 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196151 Mrs. BHARTI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-025-002/297
(Maditarai) 		3304004000NRG24030620230760975 05/06/2023 fulbai 3304004WL022770 fulbai 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196293 Mrs. PHOOLBAI W/O PHOOLCHAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-025-002/327
(Maditarai) 		3304004000NRG24030620230760976 05/06/2023 dileshwari 3304004WL022770 dileshwari 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398195972 DILESHVARI D O CHOTULAL BANK OF BARODA(606985)
394 Dongargarh CH-04-004-025-002/356-A
(Maditarai) 		3304004000NRG24030620230760986 05/06/2023 Aneshwari 3304004WL022770 Aneshwari 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196153 ANESHWARI KANWAR HDFC BANK LTD(607152)
395 Dongargarh CH-04-004-025-002/369
(Maditarai) 		3304004000NRG24030620230760988 05/06/2023 Mamta 3304004WL022770 Mamta 00093 SBIN0RRCHGB 1768 1768 Processed 10/06/2023 2398196260 Mrs. MAMTA W/O JITENDRA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61506 61506
396 Dongargarh CH-04-004-020-001/505
(Palanpur) 		3304004000NRG24030620230761037 05/06/2023 jivan 3304004WL022771 jivan 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2398195819 Mr. JIVAN LAL S/O SUGANDH RAM . CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-025-002/279-A
(Maditarai) 		3304004000NRG24030620230760966 05/06/2023 TARAN 3304004WL022770 TARAN 00415 SBIN0000369 1768 1768 Rejected 10/06/2023 2398196112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Dongargarh CH-04-004-054-002/1140
(Pipariya) 		3304004000NRG24030620230760780 05/06/2023 sunita 3304004WL022766 sunita 00415 SBIN0000369 1105 1105 Processed 10/06/2023 2398196113 MRS SUNITA SAHARE STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-054-002/254
(Pipariya) 		3304004000NRG24030620230760795 05/06/2023 Tameshwari Sahu 3304004WL022766 Tameshwari Sahu 00415 SBIN0000369 1105 1105 Processed 10/06/2023 2398196211 TAMESHWARI D/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-072-001/281-A
(Pitepani) 		3304004000NRG24030620230761068 05/06/2023 Meena 3304004WL022773 Meena 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2398196178 MRS BHEENA BAI LILHARE STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-072-001/400
(Pitepani) 		3304004000NRG24030620230761147 05/06/2023 madhuri 3304004WL022775 madhuri 00415 SBIN0000369 1224 1224 Processed 10/06/2023 2398196114 MISS MADHURI VERMA STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-072-001/442
(Pitepani) 		3304004000NRG24030620230761153 05/06/2023 PYARELAL SAHU 3304004WL022775 PYARELAL SAHU 00415 SBIN0000369 816 816 Processed 10/06/2023 2398196179 MR PYARE SAHU STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-072-001/513
(Pitepani) 		3304004000NRG24030620230761156 05/06/2023 Dharmendra 3304004WL022775 Dharmendra 00415 SBIN0000369 1224 1224 Processed 10/06/2023 2398196110 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-072-001/52-A
(Pitepani) 		3304004000NRG24030620230761157 05/06/2023 Lata 3304004WL022775 Lata 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2398196111 MRS LATA BAI VARMA STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-072-001/96
(Pitepani) 		3304004000NRG24030620230761106 05/06/2023 Janki 3304004WL022773 Janki 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2398196177 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24050620230769057 05/06/2023 Dinesh 3304004WL023144 Dinesh 00415 SBIN0000369 1296 1296 Processed 10/06/2023 2398196073 Mr. DINESH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Dongargarh CH-04-004-086-001/26-B
(Jhandatalab) 		3304004000NRG24050620230769058 05/06/2023 Sagni chandrawanshi 3304004WL023144 Sagni chandrawanshi 00415 SBIN0000369 1296 1296 Processed 10/06/2023 2398196064 Miss. SAGNI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24050620230769083 05/06/2023 Human 3304004WL023145 Human 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2398196065 Mr. HUMMAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Dongargarh CH-04-004-086-001/32
(Jhandatalab) 		3304004000NRG24050620230769065 05/06/2023 Hari chand verma 3304004WL023144 Hari chand verma 00415 SBIN0000369 1296 1296 Processed 10/06/2023 2398196219 HARICHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dongargarh CH-04-004-086-001/328
(Jhandatalab) 		3304004000NRG24050620230769084 05/06/2023 nigam ram sahu 3304004WL023145 nigam ram sahu 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2398196176 MR NIGAM RAM SAHU STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-086-001/39
(Jhandatalab) 		3304004000NRG24050620230769086 05/06/2023 jainbati verma 3304004WL023145 jainbati verma 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2398196210 Mrs. JAINBATI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20412 20412
412 Dongargarh CH-04-004-086-001/83
(Jhandatalab) 		3304004000NRG24050620230769090 05/06/2023 deepika verma 3304004WL023145 deepika verma 00415 SBIN0003757 1326 1326 Processed 10/06/2023 2398196071 MS KUMARI DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
413 Dongargarh CH-04-004-025-002/394-A
(Maditarai) 		3304004000NRG24030620230761000 05/06/2023 Lata bai 3304004WL022770 Lata bai 00415 SBIN0007939 1768 1768 Processed 10/06/2023 2398196181 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
414 Dongargarh CH-04-004-054-002/183
(Pipariya) 		3304004000NRG24030620230760781 05/06/2023 latkhor 3304004WL022766 latkhor 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398195821 MR LATKHOR SINHA STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-054-002/190
(Pipariya) 		3304004000NRG24030620230760782 05/06/2023 bisahin 3304004WL022766 bisahin 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196016 BISAHIN BAI MAHAR UNION BANK OF INDIA(508500)
416 Dongargarh CH-04-004-054-002/202
(Pipariya) 		3304004000NRG24030620230760783 05/06/2023 lata 3304004WL022766 lata 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196070 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-054-002/203
(Pipariya) 		3304004000NRG24030620230760784 05/06/2023 bimla bai 3304004WL022766 bimla bai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196069 MR BIMLA BAI NISHAD STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-054-002/204
(Pipariya) 		3304004000NRG24030620230760785 05/06/2023 PRABHABAI 3304004WL022766 PRABHABAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196067 MRS PRABHA BAI NISHAD STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-054-002/208
(Pipariya) 		3304004000NRG24030620230760855 05/06/2023 kuwariya 3304004WL022767 kuwariya 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196015 MRS KUNVARIYA BAI NETAM STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-054-002/210
(Pipariya) 		3304004000NRG24030620230760786 05/06/2023 aswanibai 3304004WL022766 aswanibai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196014 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-054-002/214
(Pipariya) 		3304004000NRG24030620230760787 05/06/2023 rajkumari 3304004WL022766 rajkumari 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196068 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-054-002/221
(Pipariya) 		3304004000NRG24030620230760856 05/06/2023 Khileshvar Nishad 3304004WL022767 Khileshvar Nishad 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196215 MR KHILESHWAR KEVAT STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-054-002/224
(Pipariya) 		3304004000NRG24030620230760789 05/06/2023 YASHODABAI 3304004WL022766 YASHODABAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196155 MRS YASHODA BAI SINHA STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-054-002/227
(Pipariya) 		3304004000NRG24030620230760790 05/06/2023 YUBAI 3304004WL022766 YUBAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196173 MRS UBAI SINHA STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-054-002/233
(Pipariya) 		3304004000NRG24030620230760791 05/06/2023 MEERA BAI 3304004WL022766 MEERA BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196124 Mr. MURALI RAM SAHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Dongargarh CH-04-004-054-002/235
(Pipariya) 		3304004000NRG24030620230760858 05/06/2023 MANBAI 3304004WL022767 MANBAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196048 MRS MAN BAI KANWAR STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-054-002/235
(Pipariya) 		3304004000NRG24030620230760857 05/06/2023 RAMHIN 3304004WL022767 RAMHIN 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196017 MRS RAMHIN BAI KANWAR STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-054-002/240
(Pipariya) 		3304004000NRG24030620230760792 05/06/2023 AMREKHABAI 3304004WL022766 AMREKHABAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196012 MRS AMREKHA LADEKAR STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-054-002/244
(Pipariya) 		3304004000NRG24030620230760793 05/06/2023 NEMBAI 3304004WL022766 NEMBAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196009 MRS NEMBAI SHRIDAYAL STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-054-002/250
(Pipariya) 		3304004000NRG24030620230760794 05/06/2023 MUKESH KUMAR 3304004WL022766 MUKESH KUMAR 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196066 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-054-002/271
(Pipariya) 		3304004000NRG24030620230760797 05/06/2023 GODAWARI 3304004WL022766 GODAWARI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196159 MRS GODAWARI BAI YADAV STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-054-002/271
(Pipariya) 		3304004000NRG24030620230760798 05/06/2023 Kiran Bai Yadav 3304004WL022766 Kiran Bai Yadav 00415 SBIN0009092 884 884 Processed 10/06/2023 2398196212 MRS KIRAN BAI YADAV STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-054-002/273
(Pipariya) 		3304004000NRG24030620230760799 05/06/2023 mamta bai 3304004WL022766 mamta bai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196161 MRS MAMTA BAI PATEL STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-054-002/275
(Pipariya) 		3304004000NRG24030620230760800 05/06/2023 GAYABAI 3304004WL022766 GAYABAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196164 MRS GAYA BAI MARAR STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-054-002/280
(Pipariya) 		3304004000NRG24030620230760801 05/06/2023 TEEJKUWAR 3304004WL022766 TEEJKUWAR 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196167 MRS JEETKUNWAR GOND STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-054-002/285
(Pipariya) 		3304004000NRG24030620230760802 05/06/2023 lalita 3304004WL022766 lalita 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196047 MRS LALITABAI KURMI STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-054-002/288
(Pipariya) 		3304004000NRG24030620230760803 05/06/2023 SARITA 3304004WL022766 SARITA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196169 MRS SARITA BAI SHAHARE STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-054-002/290
(Pipariya) 		3304004000NRG24030620230760859 05/06/2023 SAROJ BAI 3304004WL022767 SAROJ BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196162 MRS SAROJ BAI KANWAR STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-054-002/294
(Pipariya) 		3304004000NRG24030620230760804 05/06/2023 SUNIL KUMAR SINHA 3304004WL022766 SUNIL KUMAR SINHA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196010 Mr. SUNIL KUMAR SINHA CENTRAL BANK OF INDIA(607115)
440 Dongargarh CH-04-004-054-002/295
(Pipariya) 		3304004000NRG24030620230760805 05/06/2023 susila 3304004WL022766 susila 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196060 MRS SUSHILA BAI KURMI STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-054-002/298
(Pipariya) 		3304004000NRG24030620230760860 05/06/2023 pramila 3304004WL022767 pramila 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196072 MRS PRAMILA KURMI STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-054-002/299
(Pipariya) 		3304004000NRG24030620230760861 05/06/2023 saroj 3304004WL022767 saroj 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196019 MRS SAROJBAI MARAR STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-054-002/303
(Pipariya) 		3304004000NRG24030620230760806 05/06/2023 MAHESHWARI 3304004WL022766 MAHESHWARI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196156 MRS MAHESHWARI BAI GOND STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-054-002/304
(Pipariya) 		3304004000NRG24030620230760807 05/06/2023 SATRUPA 3304004WL022766 SATRUPA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196163 MRS SATRUPA BAI GOND STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-054-002/309
(Pipariya) 		3304004000NRG24030620230760862 05/06/2023 RAMESHWARI 3304004WL022767 RAMESHWARI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196158 MR RAMESHWARI NAI STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-054-002/310
(Pipariya) 		3304004000NRG24030620230760863 05/06/2023 sailendri 3304004WL022767 sailendri 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196175 MRS SHAILENDRI BAI SEN STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-054-002/311
(Pipariya) 		3304004000NRG24030620230760808 05/06/2023 jaya 3304004WL022766 jaya 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196061 MRS JAYA BAI SAHARE STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-054-002/312
(Pipariya) 		3304004000NRG24030620230760809 05/06/2023 MANBHA 3304004WL022766 MANBHA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196126 MRS MANBHA SAHU STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-054-002/313
(Pipariya) 		3304004000NRG24030620230760810 05/06/2023 KUMARI 3304004WL022766 KUMARI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196127 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-054-002/314
(Pipariya) 		3304004000NRG24030620230760811 05/06/2023 GORIBAI 3304004WL022766 GORIBAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196125 MRS GOURI BAI GOND STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-054-002/315
(Pipariya) 		3304004000NRG24030620230760812 05/06/2023 rameswar 3304004WL022766 rameswar 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196011 MR RAMESHWAR SAHARE STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-054-002/315
(Pipariya) 		3304004000NRG24030620230760813 05/06/2023 rekhabai 3304004WL022766 rekhabai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196018 MR REKHABAI RAMESHWAR STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-054-002/316
(Pipariya) 		3304004000NRG24030620230760814 05/06/2023 BISAHIN 3304004WL022766 BISAHIN 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196165 MRS BISAHIN BAI MANDAVI STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-054-002/323
(Pipariya) 		3304004000NRG24030620230760815 05/06/2023 derhin 3304004WL022766 derhin 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196013 DERHIN BAI SINHA UNION BANK OF INDIA(508500)
455 Dongargarh CH-04-004-054-002/334
(Pipariya) 		3304004000NRG24030620230760816 05/06/2023 gauribai 3304004WL022766 gauribai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196166 MRS GAURI BAI KANWAR STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-054-002/337
(Pipariya) 		3304004000NRG24030620230760817 05/06/2023 Ramhin bai 3304004WL022766 Ramhin bai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196214 MRS RAMHIN BAI MANDAVI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-054-002/338
(Pipariya) 		3304004000NRG24030620230760818 05/06/2023 Ramhala Bai Yadav 3304004WL022766 Ramhala Bai Yadav 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196062 MRS RAMHALA BAI YADAV STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-054-002/346
(Pipariya) 		3304004000NRG24030620230760821 05/06/2023 LATABAI 3304004WL022766 LATABAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196157 MRS LATA BAI MAHAR STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-054-002/349
(Pipariya) 		3304004000NRG24030620230760822 05/06/2023 neera bai 3304004WL022766 neera bai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196168 MRS NEERA BAI SAHARE STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-054-002/361
(Pipariya) 		3304004000NRG24030620230760825 05/06/2023 savitabai 3304004WL022766 savitabai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196063 MRS SAVITA BAI SINHA STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-054-002/363
(Pipariya) 		3304004000NRG24030620230760864 05/06/2023 DILESH 3304004WL022767 DILESH 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196119 DILESH MARAR W/O MANHARAN MARAR BANK OF BARODA(606985)
462 Dongargarh CH-04-004-054-002/365
(Pipariya) 		3304004000NRG24030620230760865 05/06/2023 ROHANIBAI 3304004WL022767 ROHANIBAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196117 MRS ROHINI MARAR STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-054-002/434
(Pipariya) 		3304004000NRG24030620230760827 05/06/2023 sangeeta 3304004WL022766 sangeeta 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196174 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-054-002/444
(Pipariya) 		3304004000NRG24030620230760828 05/06/2023 MANBAI 3304004WL022766 MANBAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196170 MRS MANBAI NETAM STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-086-001/132
(Jhandatalab) 		3304004000NRG24050620230769051 05/06/2023 BUDHRAM 3304004WL023144 BUDHRAM 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196050 MR BUDHRAM SHAU STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-086-001/139
(Jhandatalab) 		3304004000NRG24050620230769052 05/06/2023 tiharu 3304004WL023144 tiharu 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196059 MR TIHARURAMGOND SAMHAN STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-086-001/161
(Jhandatalab) 		3304004000NRG24050620230769075 05/06/2023 rajtilak 3304004WL023145 rajtilak 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196105 MR RAJTILAK KANVAR STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-086-001/161
(Jhandatalab) 		3304004000NRG24050620230769074 05/06/2023 SHAKUNTALA 3304004WL023145 SHAKUNTALA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196106 MRS SHAKUNTALA BAI KANVAR STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-086-001/170
(Jhandatalab) 		3304004000NRG24050620230769076 05/06/2023 Dropati 3304004WL023145 Dropati 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196118 MRS DRAUPATI BAI SHARMA STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-086-001/172
(Jhandatalab) 		3304004000NRG24050620230769077 05/06/2023 shyamcharan sahu 3304004WL023145 shyamcharan sahu 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196104 SHYAMCHARAN SAHU AXIS BANK(607153)
471 Dongargarh CH-04-004-086-001/179
(Jhandatalab) 		3304004000NRG24050620230769053 05/06/2023 pramila bai 3304004WL023144 pramila bai 00415 SBIN0009092 1080 1080 Processed 10/06/2023 2398196122 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-086-001/185
(Jhandatalab) 		3304004000NRG24050620230769078 05/06/2023 hariram 3304004WL023145 hariram 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196051 Mr. HARI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24050620230769054 05/06/2023 SANTOSHI 3304004WL023144 SANTOSHI 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196171 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-086-001/226
(Jhandatalab) 		3304004000NRG24050620230769055 05/06/2023 shirijbai 3304004WL023144 shirijbai 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196054 MRS SIRIJ BAI KANVAR STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-086-001/227
(Jhandatalab) 		3304004000NRG24050620230769056 05/06/2023 jeevanbai 3304004WL023144 jeevanbai 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196052 MR JIWANBAIKALAR PARSADIRAM STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-086-001/252
(Jhandatalab) 		3304004000NRG24050620230769080 05/06/2023 hemin 3304004WL023145 hemin 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196120 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-086-001/252
(Jhandatalab) 		3304004000NRG24050620230769079 05/06/2023 Rajkumar 3304004WL023145 Rajkumar 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196121 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24050620230769081 05/06/2023 vishnudas 3304004WL023145 vishnudas 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196053 MR VISHNUGOND SANWALU STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-086-001/277
(Jhandatalab) 		3304004000NRG24050620230769082 05/06/2023 Radha bai 3304004WL023145 Radha bai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196102 MS RADHA BAI GOND STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-086-001/280
(Jhandatalab) 		3304004000NRG24050620230769059 05/06/2023 Giteshwari 3304004WL023144 Giteshwari 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196123 MRS GITESHWARI VERMA STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-086-001/291
(Jhandatalab) 		3304004000NRG24050620230769061 05/06/2023 Chandel 3304004WL023144 Chandel 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196109 MR CHANDEL CHATURVEDI STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-086-001/291
(Jhandatalab) 		3304004000NRG24050620230769060 05/06/2023 CHANDRKALA 3304004WL023144 CHANDRKALA 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196116 MRS CHANDRAKALA CHATURVEDI STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-086-001/304-A
(Jhandatalab) 		3304004000NRG24050620230769062 05/06/2023 PUSHPA 3304004WL023144 PUSHPA 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196172 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24050620230769063 05/06/2023 Revti 3304004WL023144 Revti 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196107 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-086-001/315
(Jhandatalab) 		3304004000NRG24050620230769064 05/06/2023 Sarita 3304004WL023144 Sarita 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196108 MRS SARITA KANVAR STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-086-001/328
(Jhandatalab) 		3304004000NRG24050620230769085 05/06/2023 Sevti 3304004WL023145 Sevti 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196103 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-086-001/334
(Jhandatalab) 		3304004000NRG24050620230769066 05/06/2023 rajesh 3304004WL023144 rajesh 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196055 Mr. RAJESH KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-086-001/406
(Jhandatalab) 		3304004000NRG24050620230769067 05/06/2023 KHEDIBAI 3304004WL023144 KHEDIBAI 00415 SBIN0009092 1080 1080 Processed 10/06/2023 2398196058 MRS KHEDI BAI KANWAR STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-086-001/407
(Jhandatalab) 		3304004000NRG24050620230769068 05/06/2023 Gaytri 3304004WL023144 Gaytri 00415 SBIN0009092 1080 1080 Processed 10/06/2023 2398196101 MRS GAYATRI BAI KANVAR STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24050620230769088 05/06/2023 ashok kanwar 3304004WL023145 ashok kanwar 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196057 MR ASHOK KANWAR STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24050620230769087 05/06/2023 Urmila 3304004WL023145 Urmila 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196056 MRS URMILABAIKANWAR ASHOK STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-086-001/46-B
(Jhandatalab) 		3304004000NRG24050620230769069 05/06/2023 revati dewangan 3304004WL023144 revati dewangan 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196180 MRS REVATI DEVANGAN STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-086-001/469
(Jhandatalab) 		3304004000NRG24050620230769070 05/06/2023 satvan 3304004WL023144 satvan 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196160 MRS SATVAN BAI KANVAR STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-086-001/470
(Jhandatalab) 		3304004000NRG24050620230769071 05/06/2023 dayalu ram 3304004WL023144 dayalu ram 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196221 MR DAYALU RAM KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24050620230769072 05/06/2023 Tamin bai verma 3304004WL023144 Tamin bai verma 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196209 MRS TAMIN BAI VERMA STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-086-001/5
(Jhandatalab) 		3304004000NRG24050620230769073 05/06/2023 madhav 3304004WL023144 madhav 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2398196049 Mr. MADAHAV RAM KAVAR S/O UMEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-086-001/7-B
(Jhandatalab) 		3304004000NRG24050620230769089 05/06/2023 manisa thakur 3304004WL023145 manisa thakur 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2398196213 MANISHA GOND DO TIJU GOND BANK OF BARODA(606985)
SubTotal 109694 109694
498 Dongargarh CH-04-004-046-003/135
(Chouthana) 		3304004000NRG24030620230760143 05/06/2023 MAHESH KUMAR MANDAVI 3304004WL022742 MAHESH KUMAR MANDAVI 00468 UBIN0817023 2856 2856 Processed 10/06/2023 2398195818 MR MAHESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
499 Dongargarh CH-04-004-020-001/456
(Palanpur) 		3304004000NRG24030620230761030 05/06/2023 nirabai 3304004WL022771 nirabai 00468 UBIN0913189 663 663 Processed 10/06/2023 2398195816 Mrs. NIRA BAI W/O BABULAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-054-002/218
(Pipariya) 		3304004000NRG24030620230760788 05/06/2023 lalita 3304004WL022766 lalita 00468 UBIN0913189 1326 1326 Rejected 10/06/2023 2398195817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Dongargarh CH-04-004-072-001/195-A
(Pitepani) 		3304004000NRG24030620230761058 05/06/2023 Gayatri bai 3304004WL022773 Gayatri bai 00468 UBIN0913189 1326 1326 Processed 10/06/2023 2398196222 Mrs. GAITARI BAI W/O MAHESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
502 Dongargarh CH-04-004-072-001/24-A
(Pitepani) 		3304004000NRG24030620230761063 05/06/2023 KAVITA KANVAR 3304004WL022773 KAVITA KANVAR 00691 IPOS0000001 1326 1326 Processed 10/06/2023 2398195813 KAVITA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dongargarh CH-04-004-072-001/305-A
(Pitepani) 		3304004000NRG24030620230761074 05/06/2023 Renuka bai 3304004WL022773 Renuka bai 00691 IPOS0000001 1326 1326 Processed 10/06/2023 2398195815 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dongargarh CH-04-004-072-001/64-A
(Pitepani) 		3304004000NRG24030620230761099 05/06/2023 SAWANA YADAW 3304004WL022773 SAWANA YADAW 00691 IPOS0000001 1326 1326 Processed 10/06/2023 2398195814 SAVANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 683592 683592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_050623APB_FTO_144173 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1224
2 Dongargarh CH3304004_050623APB_FTO_144173 Bank of Baroda BARB0DBBAGR BAGREKASA 31280
3 Dongargarh CH3304004_050623APB_FTO_144173 Bank of Baroda BARB0DBDGAR DONGARGARH 9860
4 Dongargarh CH3304004_050623APB_FTO_144173 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
5 Dongargarh CH3304004_050623APB_FTO_144173 Canara Bank CNRB0005260 DONGARGADH 3536
6 Dongargarh CH3304004_050623APB_FTO_144173 Central Bank Of India CBIN0283596 DONGARGARH 6630
7 Dongargarh CH3304004_050623APB_FTO_144173 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 193188
8 Dongargarh CH3304004_050623APB_FTO_144173 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 34272
9 Dongargarh CH3304004_050623APB_FTO_144173 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1224
10 Dongargarh CH3304004_050623APB_FTO_144173 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 196197
11 Dongargarh CH3304004_050623APB_FTO_144173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1768
12 Dongargarh CH3304004_050623APB_FTO_144173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 59738
13 Dongargarh CH3304004_050623APB_FTO_144173 State Bank of India SBIN0000369 DONGARGARH 20412
14 Dongargarh CH3304004_050623APB_FTO_144173 State Bank of India SBIN0003757 CHHURIA 1326
15 Dongargarh CH3304004_050623APB_FTO_144173 State Bank of India SBIN0007939 COLLECTORATE 1768
16 Dongargarh CH3304004_050623APB_FTO_144173 State Bank of India SBIN0009092 MURMUNDA 109694
17 Dongargarh CH3304004_050623APB_FTO_144173 Union Bank of India UBIN0817023 Rajnandgaon 2856
18 Dongargarh CH3304004_050623APB_FTO_144173 Union Bank of India UBIN0913189 Dongargarh 3315
19 Dongargarh CH3304004_050623APB_FTO_144173 India Post Payments Bank IPOS0000001 RAJNANDGAON 3978

Download In Excel