Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_170124APB_FTO_426857
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-04-004-033-001/364
(Rengakathera) 		3304004000NRG24170120241467343 17/01/2024 basanti 3304004WL059614 basanti 00032 UTIB0001399 1326 1326 Processed 14/03/2024 1789937231 MRS BASANTI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Dongargarh CH-04-004-004-001/95-A
(Shivpuri) 		3304004000NRG24160120241462086 17/01/2024 ROHIT 3304004WL059418 ROHIT 00032 UTIB0003278 1050 1050 Processed 14/03/2024 1789937232 ROHIT KUMAR AXIS BANK(607153)
SubTotal 1050 1050
3 Dongargarh CH-04-004-067-001/34
(Tatekasa) 		3304004000NRG24170120241468128 17/01/2024 rahul 3304004WL059652 rahul 00045 BARB0DBBAGR 1224 1224 Processed 14/03/2024 1789937227 RAHUL KUMAR CHANDRAV BANK OF BARODA(606985)
4 Dongargarh CH-04-004-067-001/55-B
(Tatekasa) 		3304004000NRG24170120241468148 17/01/2024 soniya sahu 3304004WL059652 soniya sahu 00045 BARB0DBBAGR 1224 1224 Processed 14/03/2024 1789937221 SONIYA SAHU W O AJIT BANK OF BARODA(606985)
5 Dongargarh CH-04-004-067-001/92
(Tatekasa) 		3304004000NRG24170120241468180 17/01/2024 rambati bai 3304004WL059652 rambati bai 00045 BARB0DBBAGR 1224 1224 Processed 14/03/2024 1789937222 RAMBATI CHANDRAVANSH BANK OF BARODA(606985)
6 Dongargarh CH-04-004-072-001/310-A
(Pitepani) 		3304004000NRG24170120241472406 17/01/2024 Nandani Bai Lahare 3304004WL059847 Nandani Bai Lahare 00045 BARB0DBBAGR 1326 1326 Processed 14/03/2024 1789937228 NANDANI BAI LAHARE W BANK OF BARODA(606985)
7 Dongargarh CH-04-004-072-001/340
(Pitepani) 		3304004000NRG24170120241472414 17/01/2024 Rameshwari 3304004WL059848 Rameshwari 00045 BARB0DBBAGR 1326 1326 Processed 14/03/2024 1789937224 RAMESHWARI W O MEHAT BANK OF BARODA(606985)
8 Dongargarh CH-04-004-072-001/565
(Pitepani) 		3304004000NRG24170120241472401 17/01/2024 MANSARAM 3304004WL059844 MANSARAM 00045 BARB0DBBAGR 1326 1326 Processed 14/03/2024 1789937223 MANSARAM S O MANOJ BANK OF BARODA(606985)
9 Dongargarh CH-04-004-072-002/180
(Pitepani) 		3304004000NRG24170120241472430 17/01/2024 Dineshwari varma 3304004WL059849 Dineshwari varma 00045 BARB0DBBAGR 1105 1105 Processed 14/03/2024 1789937226 DINESHWARI VERMA W O BANK OF BARODA(606985)
10 Dongargarh CH-04-004-072-002/277-A
(Pitepani) 		3304004000NRG24170120241472432 17/01/2024 Girja 3304004WL059849 Girja 00045 BARB0DBBAGR 1105 1105 Processed 14/03/2024 1789937229 MISS GIRJA PATEL STATE BANK OF INDIA(508548)
SubTotal 9860 9860
11 Dongargarh CH-04-004-033-001/81
(Rengakathera) 		3304004000NRG24170120241467356 17/01/2024 lokeswari 3304004WL059614 lokeswari 00045 BARB0DBDGAR 1105 1105 Processed 14/03/2024 1789937230 LOKESHWARI MANIKPURI BANK OF BARODA(606985)
12 Dongargarh CH-04-004-035-001/85
(Dundera) 		3304004000NRG24170120241463666 17/01/2024 Durjhan 3304004WL059475 Durjhan 00045 BARB0DBDGAR 1224 1224 Processed 14/03/2024 1789937238 MR DURJAN KANWAR STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-072-001/570
(Pitepani) 		3304004000NRG24170120241472421 17/01/2024 SUNITA BAI 3304004WL059848 SUNITA BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/03/2024 1789937220 SUNITA BAI W O RAJES BANK OF BARODA(606985)
14 Dongargarh CH-04-004-072-002/256-A
(Pitepani) 		3304004000NRG24170120241472431 17/01/2024 SUKALIYA BAI 3304004WL059849 SUKALIYA BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/03/2024 1789937225 SUKALIYA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
15 Dongargarh CH-04-004-004-001/44
(Shivpuri) 		3304004000NRG24170120241472388 17/01/2024 Madu 3304004WL059843 Madu 00089 CBIN0283596 1547 1547 Processed 14/03/2024 1789937249 Miss. MADHU GOND CENTRAL BANK OF INDIA(607115)
16 Dongargarh CH-04-004-067-001/16
(Tatekasa) 		3304004000NRG24170120241468121 17/01/2024 KIRTI 3304004WL059652 KIRTI 00089 CBIN0283596 1224 1224 Processed 14/03/2024 1789937248 Miss. KIRTI CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2771 2771
17 Dongargarh CH-04-004-066-001/78
(Bagnadi) 		3304004000NRG24170120241467461 17/01/2024 HUKUMCHAND 3304004WL059623 HUKUMCHAND 00093 CRGB0008207 1224 1224 Processed 14/03/2024 1789937176 Mr. HUKUM LAL S/O KASHI RAM HALVA CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-072-001/108
(Pitepani) 		3304004000NRG24170120241472407 17/01/2024 JANTRI BAI 3304004WL059848 JANTRI BAI 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937307 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-072-001/120
(Pitepani) 		3304004000NRG24170120241472408 17/01/2024 MAN 3304004WL059848 MAN 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937403 Mrs. MAAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-072-001/144
(Pitepani) 		3304004000NRG24170120241472410 17/01/2024 Chandrakala 3304004WL059848 Chandrakala 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937404 Mrs. CHANDRAKALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-072-001/144
(Pitepani) 		3304004000NRG24170120241472409 17/01/2024 JAMWATI 3304004WL059848 JAMWATI 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937107 Mrs. JAM BAI . CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-072-001/196-A
(Pitepani) 		3304004000NRG24170120241472402 17/01/2024 Dasoda 3304004WL059845 Dasoda 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937104 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-072-001/206
(Pitepani) 		3304004000NRG24170120241472411 17/01/2024 Chamrinbai 3304004WL059848 Chamrinbai 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937308 Mrs. CHAMRIN BAI . CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-072-001/220
(Pitepani) 		3304004000NRG24170120241472400 17/01/2024 Budhia 3304004WL059844 Budhia 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937108 Mrs. BUDHYA BAI W/O MANHORI KAVER . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-072-001/254
(Pitepani) 		3304004000NRG24170120241472404 17/01/2024 kuntibai 3304004WL059846 kuntibai 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937106 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-072-001/254
(Pitepani) 		3304004000NRG24170120241472403 17/01/2024 Santosh 3304004WL059846 Santosh 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937405 Mr. SANTOSH KANVAR CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-072-001/339-A
(Pitepani) 		3304004000NRG24170120241472412 17/01/2024 SONKUWAR 3304004WL059848 SONKUWAR 00093 CRGB0008207 884 884 Processed 14/03/2024 1789937109 Mrs. SONKUNVAR LILHARE CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-072-001/34
(Pitepani) 		3304004000NRG24170120241472413 17/01/2024 dulari 3304004WL059848 dulari 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937114 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-072-001/393
(Pitepani) 		3304004000NRG24170120241472416 17/01/2024 Rupa bai 3304004WL059848 Rupa bai 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937358 Mrs. ROOPA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-072-001/462
(Pitepani) 		3304004000NRG24170120241472418 17/01/2024 Eshwar 3304004WL059848 Eshwar 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937399 Mr. ISHWAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-072-001/462
(Pitepani) 		3304004000NRG24170120241472417 17/01/2024 Laxmi 3304004WL059848 Laxmi 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937401 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-072-001/512
(Pitepani) 		3304004000NRG24170120241472419 17/01/2024 Parwati 3304004WL059848 Parwati 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937354 Mrs. parvati bai sahu CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-072-001/514
(Pitepani) 		3304004000NRG24170120241472420 17/01/2024 Nira 3304004WL059848 Nira 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937400 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-072-001/61
(Pitepani) 		3304004000NRG24170120241472422 17/01/2024 SANTI bai 3304004WL059848 SANTI bai 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937356 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-072-001/90
(Pitepani) 		3304004000NRG24170120241472423 17/01/2024 Bhanubai 3304004WL059848 Bhanubai 00093 CRGB0008207 1326 1326 Processed 14/03/2024 1789937332 Mr. BHANUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-072-002/101
(Pitepani) 		3304004000NRG24170120241472424 17/01/2024 KALA BAI 3304004WL059849 KALA BAI 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937111 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-072-002/106
(Pitepani) 		3304004000NRG24170120241472425 17/01/2024 Bela bai 3304004WL059849 Bela bai 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937297 Mr. BELA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-072-002/14
(Pitepani) 		3304004000NRG24170120241472426 17/01/2024 Bhan bai 3304004WL059849 Bhan bai 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937300 Mrs. BHAN BAI VERMA W/O MANU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-072-002/168
(Pitepani) 		3304004000NRG24170120241472427 17/01/2024 Baisakhin 3304004WL059849 Baisakhin 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937303 Mrs. BAYSAKHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-072-002/173
(Pitepani) 		3304004000NRG24170120241472446 17/01/2024 Lakhan 3304004WL059850 Lakhan 00093 CRGB0008207 884 884 Processed 14/03/2024 1789937304 Mr. LAKHAN LAL VERMA S/O RAGGHU RAM LAL CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-072-002/173
(Pitepani) 		3304004000NRG24170120241472447 17/01/2024 Tulsi 3304004WL059850 Tulsi 00093 CRGB0008207 884 884 Processed 14/03/2024 1789937306 Mrs. TULSHI BAI TULSHI BAI verma CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-072-002/179
(Pitepani) 		3304004000NRG24170120241472429 17/01/2024 sohaga 3304004WL059849 sohaga 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937357 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-072-002/179
(Pitepani) 		3304004000NRG24170120241472428 17/01/2024 udalram 3304004WL059849 udalram 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937298 Mr. UDDAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-072-002/295
(Pitepani) 		3304004000NRG24170120241472433 17/01/2024 Lalita 3304004WL059849 Lalita 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937302 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-072-002/30
(Pitepani) 		3304004000NRG24170120241472434 17/01/2024 Janki g 3304004WL059849 Janki g 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937105 Mr. JANKI S/O SUKHI RAM MALI . CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-072-002/349
(Pitepani) 		3304004000NRG24170120241472436 17/01/2024 Khemin bai 3304004WL059849 Khemin bai 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937301 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-072-002/350
(Pitepani) 		3304004000NRG24170120241472448 17/01/2024 Manbha 3304004WL059850 Manbha 00093 CRGB0008207 884 884 Processed 14/03/2024 1789937305 Mrs. MANBHA BAI VERMA W/O RAGGHU RAM . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-072-002/350
(Pitepani) 		3304004000NRG24170120241472449 17/01/2024 RAGHU 3304004WL059850 RAGHU 00093 CRGB0008207 884 884 Processed 14/03/2024 1789937296 Mr. RAGHU LODHI CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-072-002/419
(Pitepani) 		3304004000NRG24170120241472437 17/01/2024 Surekha 3304004WL059849 Surekha 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937110 Mrs. SUREKHA W/O RAM SUKHA GOND . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-072-002/432
(Pitepani) 		3304004000NRG24170120241472438 17/01/2024 Rupotin 3304004WL059849 Rupotin 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937299 Mrs. ROOPOTIN BAI W/O GOPAL UKE . CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-072-002/441
(Pitepani) 		3304004000NRG24170120241472439 17/01/2024 Mamta 3304004WL059849 Mamta 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937115 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-072-002/457
(Pitepani) 		3304004000NRG24170120241472440 17/01/2024 BABITA 3304004WL059849 BABITA 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937331 Mrs. BABITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-072-002/550
(Pitepani) 		3304004000NRG24170120241472441 17/01/2024 Radhika 3304004WL059849 Radhika 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937182 Mrs. RADHIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-072-002/555
(Pitepani) 		3304004000NRG24170120241472442 17/01/2024 MILOBAI 3304004WL059849 MILOBAI 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937113 MILO BAI W O KETU RA BANK OF BARODA(606985)
55 Dongargarh CH-04-004-072-002/566
(Pitepani) 		3304004000NRG24170120241472443 17/01/2024 HEMA BAI 3304004WL059849 HEMA BAI 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937187 Mrs. HEMA BAI W/O TULARAM TULARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-072-002/68
(Pitepani) 		3304004000NRG24170120241472444 17/01/2024 Bisantin 3304004WL059849 Bisantin 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937402 BISANTIN BAI W O PAL BANK OF BARODA(606985)
57 Dongargarh CH-04-004-072-002/69
(Pitepani) 		3304004000NRG24170120241472445 17/01/2024 Kosiyaliya 3304004WL059849 Kosiyaliya 00093 CRGB0008207 1105 1105 Processed 14/03/2024 1789937112 Mrs. KUSALIYA BAI LOHAR W/O HEERA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47855 47855
58 Dongargarh CH-04-004-001-001/435-A
(Ghotiya) 		3304004000NRG24170120241467550 17/01/2024 SAT KUMAR 3304004WL059634 SAT KUMAR 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937137 Mr. SAT KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Dongargarh CH-04-004-001-001/470
(Ghotiya) 		3304004000NRG24170120241467551 17/01/2024 KRUPA RAM 3304004WL059634 KRUPA RAM 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937117 Mr. KRUPA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-001-001/507
(Ghotiya) 		3304004000NRG24170120241467552 17/01/2024 RAINI 3304004WL059634 RAINI 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937327 Mrs. RAINI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-001-001/517
(Ghotiya) 		3304004000NRG24170120241467553 17/01/2024 INDRANI 3304004WL059634 INDRANI 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937346 Mrs. INDRANI BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-001-001/656
(Ghotiya) 		3304004000NRG24170120241467554 17/01/2024 tara bai 3304004WL059634 tara bai 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937334 Mrs. TARABAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-001-001/71
(Ghotiya) 		3304004000NRG24170120241467555 17/01/2024 chhannu 3304004WL059634 chhannu 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937138 Mr. CHHANNU LAL S/O HEMANT KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-001-001/76
(Ghotiya) 		3304004000NRG24170120241467556 17/01/2024 lalit 3304004WL059634 lalit 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937315 Mrs. LALTABAI W/O PARASRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-001-001/80
(Ghotiya) 		3304004000NRG24170120241467557 17/01/2024 dulari 3304004WL059634 dulari 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937135 MRS DULARI BAI GONDH STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-001-001/81
(Ghotiya) 		3304004000NRG24170120241467558 17/01/2024 sita 3304004WL059634 sita 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937392 Mrs. SITAA BAI W/O JEETU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-001-001/83
(Ghotiya) 		3304004000NRG24170120241467559 17/01/2024 sukbati 3304004WL059634 sukbati 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937355 Mrs. SUKHABAI W/O MILAU CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-001-001/89
(Ghotiya) 		3304004000NRG24170120241467560 17/01/2024 SHOHADRA 3304004WL059634 SHOHADRA 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937136 Mrs. SOHADRA BAI W/O PRASADI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-004-001/101
(Shivpuri) 		3304004000NRG24170120241472372 17/01/2024 REVATI 3304004WL059843 REVATI 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937398 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-004-001/101
(Shivpuri) 		3304004000NRG24170120241472373 17/01/2024 Sankar 3304004WL059843 Sankar 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937397 Mr. SHANKAR LAL S/O KUWR SINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG24170120241472374 17/01/2024 DVARKA 3304004WL059843 DVARKA 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937121 DWARIKA RAM/ LAINU GOND . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG24170120241472375 17/01/2024 HEMIN 3304004WL059843 HEMIN 00093 CRGB0008214 884 884 Processed 14/03/2024 1789937122 Mrs. HEMIN BAI W/O DWARIKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-004-001/121
(Shivpuri) 		3304004000NRG24160120241462076 17/01/2024 DASHRATH 3304004WL059417 DASHRATH 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937118 DASHRATH BARALE S O BANK OF BARODA(606985)
74 Dongargarh CH-04-004-004-001/121
(Shivpuri) 		3304004000NRG24160120241462077 17/01/2024 SARITA 3304004WL059417 SARITA 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937125 Mrs. SARITA BAI SATNAMI W/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-004-001/17-A
(Shivpuri) 		3304004000NRG24160120241462083 17/01/2024 Hembai 3304004WL059418 Hembai 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937127 Mrs. HEMBAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG24170120241472376 17/01/2024 PANCHAM 3304004WL059843 PANCHAM 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937120 Mr. PANCHAM RAM GOND CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-004-001/208
(Shivpuri) 		3304004000NRG24170120241472377 17/01/2024 KALSHIYA 3304004WL059843 KALSHIYA 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937124 Mrs. KALASIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-004-001/30
(Shivpuri) 		3304004000NRG24160120241462079 17/01/2024 BISAHIN 3304004WL059417 BISAHIN 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937146 Mrs. BISAHIN BAI W/O RAMESHAWAR MOCHI M CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-004-001/30
(Shivpuri) 		3304004000NRG24160120241462078 17/01/2024 RAMESHVAR 3304004WL059417 RAMESHVAR 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937147 Mr. RAMESHVAR MOCHI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-004-001/321
(Shivpuri) 		3304004000NRG24160120241462098 17/01/2024 keshri 3304004WL059420 keshri 00093 CRGB0008214 221 221 Processed 14/03/2024 1789937139 Mrs. KESHARI KESHARI CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-004-001/361
(Shivpuri) 		3304004000NRG24160120241462080 17/01/2024 JANTRI 3304004WL059417 JANTRI 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937142 Mrs. JANATI BAI SATNAMI W/O KIRIT . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-004-001/366
(Shivpuri) 		3304004000NRG24170120241472378 17/01/2024 SHANTI 3304004WL059843 SHANTI 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937132 Mrs. SHANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-004-001/370-A
(Shivpuri) 		3304004000NRG24170120241472379 17/01/2024 Rajwan 3304004WL059843 Rajwan 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937395 Mrs. RAJWAN BAI W/O SANTOS YADAV YAD CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-004-001/374
(Shivpuri) 		3304004000NRG24170120241472380 17/01/2024 LALIT 3304004WL059843 LALIT 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937149 Mr. LALITRAM S/O KAWAL KANWAR BALDEOTOLA CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-004-001/381
(Shivpuri) 		3304004000NRG24170120241472381 17/01/2024 ASHWANTIN 3304004WL059843 ASHWANTIN 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937134 Mrs. ASAVANTIN ASAVANTIN CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-004-001/397
(Shivpuri) 		3304004000NRG24170120241472382 17/01/2024 SUDHAN 3304004WL059843 SUDHAN 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937131 Mrs. SUGHAN BAI CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-004-001/399
(Shivpuri) 		3304004000NRG24170120241472383 17/01/2024 HSEETARAM 3304004WL059843 HSEETARAM 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937393 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Dongargarh CH-04-004-004-001/43
(Shivpuri) 		3304004000NRG24170120241472384 17/01/2024 Dinabai 3304004WL059843 Dinabai 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937145 Mrs. DINA BAI GOND W/O MAHABIR GOND . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-004-001/430
(Shivpuri) 		3304004000NRG24170120241472385 17/01/2024 NOMAN 3304004WL059843 NOMAN 00093 CRGB0008214 663 663 Processed 14/03/2024 1789937116 Mrs. NOMAN BAI W/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-004-001/434
(Shivpuri) 		3304004000NRG24170120241472386 17/01/2024 JNTRI 3304004WL059843 JNTRI 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937130 Mrs. JANTRI BAI W/O BHUPENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-004-001/450
(Shivpuri) 		3304004000NRG24170120241472390 17/01/2024 MANOJ 3304004WL059843 MANOJ 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937396 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-004-001/450
(Shivpuri) 		3304004000NRG24170120241472391 17/01/2024 SHARDA 3304004WL059843 SHARDA 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937152 Mrs. SHARDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-004-001/467
(Shivpuri) 		3304004000NRG24160120241462085 17/01/2024 KHELAN 3304004WL059418 KHELAN 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937390 Mrs. KHELAN BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-004-001/467
(Shivpuri) 		3304004000NRG24160120241462084 17/01/2024 RAMESHVAR 3304004WL059418 RAMESHVAR 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937148 Mr. RAMESHAWAR SATNAMI S/O LAINU DAS . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-004-001/473
(Shivpuri) 		3304004000NRG24170120241472392 17/01/2024 CAINSINGH 3304004WL059843 CAINSINGH 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937119 CHAI SINGH / SUJAN GOND . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-004-001/48
(Shivpuri) 		3304004000NRG24170120241472393 17/01/2024 Lakhan 3304004WL059843 Lakhan 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937150 Mr. LAKHAN S/O SUBE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-004-001/488
(Shivpuri) 		3304004000NRG24170120241472394 17/01/2024 GAINDLAL 3304004WL059843 GAINDLAL 00093 CRGB0008214 884 884 Processed 14/03/2024 1789937144 GENDA LAL BANDHAN BANK LIMITED(508753)
98 Dongargarh CH-04-004-004-001/495
(Shivpuri) 		3304004000NRG24160120241462099 17/01/2024 SUNITA 3304004WL059420 SUNITA 00093 CRGB0008214 1326 1326 Processed 14/03/2024 1789937140 SUNITA BAI GOND W O BANK OF BARODA(606985)
99 Dongargarh CH-04-004-004-001/51
(Shivpuri) 		3304004000NRG24170120241472395 17/01/2024 BHUNESHWARI 3304004WL059843 BHUNESHWARI 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937143 BHUNESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-004-001/52
(Shivpuri) 		3304004000NRG24170120241472396 17/01/2024 PUSAU 3304004WL059843 PUSAU 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937129 Mr. PUSAU RAM KAWAR S/O GHITU RAM . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-004-001/54
(Shivpuri) 		3304004000NRG24170120241472397 17/01/2024 LILABAI 3304004WL059843 LILABAI 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937123 LILA BAI GOND W./O RAMSUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-004-001/542-A
(Shivpuri) 		3304004000NRG24170120241472398 17/01/2024 Mohit 3304004WL059843 Mohit 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937151 MR MOHIT YADAV STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-004-002/267
(Shivpuri) 		3304004000NRG24160120241462091 17/01/2024 DULARI 3304004WL059419 DULARI 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937391 DULARI BAI AXIS BANK(607153)
104 Dongargarh CH-04-004-004-002/278
(Shivpuri) 		3304004000NRG24160120241462093 17/01/2024 JIEABAI 3304004WL059419 JIEABAI 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937128 Mrs. JIRA BAI W/O LILAMBER KAWAR . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-004-002/278
(Shivpuri) 		3304004000NRG24160120241462092 17/01/2024 LILAMBAR 3304004WL059419 LILAMBAR 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937394 LILAMBER CANARA BANK(508532)
106 Dongargarh CH-04-004-004-002/445
(Shivpuri) 		3304004000NRG24160120241462096 17/01/2024 NEHRU 3304004WL059419 NEHRU 00093 CRGB0008214 1547 1547 Processed 14/03/2024 1789937141 Mr. NEHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-004-002/483
(Shivpuri) 		3304004000NRG24160120241462081 17/01/2024 PARAS 3304004WL059417 PARAS 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937126 Mr. PARAS S/O SAVAT KANWAR . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-004-002/483
(Shivpuri) 		3304004000NRG24160120241462082 17/01/2024 Piliya bai 3304004WL059417 Piliya bai 00093 CRGB0008214 1050 1050 Processed 14/03/2024 1789937133 Mrs. PILIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67518 67518
109 Dongargarh CH-04-004-004-002/236
(Shivpuri) 		3304004000NRG24160120241462089 17/01/2024 Kalendri 3304004WL059419 Kalendri 00093 CRGB0008216 1547 1547 Processed 14/03/2024 1789937218 KALENDRI ROHIT MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1547 1547
110 Dongargarh CH-04-004-073-002/11
(Madiyan) 		3304004000NRG24160120241461995 17/01/2024 kalish 3304004WL059410 kalish 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937385 Mrs. KAILASH BAI W/O DULAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-073-002/21
(Madiyan) 		3304004000NRG24160120241461996 17/01/2024 jagata 3304004WL059410 jagata 00093 CRGB0008228 663 663 Processed 14/03/2024 1789937158 Mrs. JAGITA GOND CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-081-001/321
(Muglani) 		3304004000NRG24160120241462007 17/01/2024 tijelal 3304004WL059412 tijelal 00093 CRGB0008228 663 663 Processed 14/03/2024 1789937153 Mr. TIJELAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Dongargarh CH-04-004-081-001/322-A
(Muglani) 		3304004000NRG24160120241462008 17/01/2024 madhuri 3304004WL059412 madhuri 00093 CRGB0008228 663 663 Processed 14/03/2024 1789937214 MISS MADHURI MADHURI STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-081-001/68
(Muglani) 		3304004000NRG24160120241462009 17/01/2024 PARAS 3304004WL059412 PARAS 00093 CRGB0008228 663 663 Processed 14/03/2024 1789937375 MR PARAS RAM KANWAR STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-083-001/135
(Rampur) 		3304004000NRG24170120241464745 17/01/2024 TRILOK 3304004WL059523 TRILOK 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937389 Mr. TRILOK KUMAR SINHA S/O CHAINU RAM S CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-083-002/28
(Rampur) 		3304004000NRG24170120241464746 17/01/2024 rekha 3304004WL059523 rekha 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937160 Mrs. REKHA BAI W/O GOPI RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-083-002/291
(Rampur) 		3304004000NRG24170120241464747 17/01/2024 Laxmi 3304004WL059523 Laxmi 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937406 Mrs. LAKSHMI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-083-002/301
(Rampur) 		3304004000NRG24170120241464748 17/01/2024 latabai 3304004WL059523 latabai 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937388 Mrs. LATA W/O TAKESHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-083-002/307
(Rampur) 		3304004000NRG24170120241472489 17/01/2024 dayaluram 3304004WL059853 dayaluram 00093 CRGB0008228 1768 1768 Processed 14/03/2024 1789937162 Mr. DAYALU RAM S/O BHAHURSING GOAD . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-083-002/314
(Rampur) 		3304004000NRG24170120241464749 17/01/2024 Shanti 3304004WL059523 Shanti 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937155 Mrs. SHANTIBAI W/O NARADRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-083-002/317
(Rampur) 		3304004000NRG24170120241464750 17/01/2024 sarita 3304004WL059523 sarita 00093 CRGB0008228 884 884 Processed 14/03/2024 1789937159 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-083-002/33
(Rampur) 		3304004000NRG24170120241464751 17/01/2024 SUNITA 3304004WL059523 SUNITA 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937381 Mrs. SUNITA BAI W/O DILIP GOND BAI GOND CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-083-002/355
(Rampur) 		3304004000NRG24170120241464752 17/01/2024 parvati 3304004WL059523 parvati 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937161 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-083-002/36
(Rampur) 		3304004000NRG24170120241464753 17/01/2024 shanti 3304004WL059523 shanti 00093 CRGB0008228 1105 1105 Processed 14/03/2024 1789937387 SHANTI DHRUW AXIS BANK(607153)
125 Dongargarh CH-04-004-083-002/363
(Rampur) 		3304004000NRG24170120241464755 17/01/2024 FULBAI 3304004WL059523 FULBAI 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937186 Mrs. FULBAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-083-002/363
(Rampur) 		3304004000NRG24170120241464754 17/01/2024 mohan 3304004WL059523 mohan 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937154 Mr. MOHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-083-002/41
(Rampur) 		3304004000NRG24170120241464756 17/01/2024 hiteshwari 3304004WL059523 hiteshwari 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937163 Mrs. HITESHVARI W/O SANJAY KUMAR GAOD . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-083-002/48
(Rampur) 		3304004000NRG24170120241464757 17/01/2024 BIPAT 3304004WL059523 BIPAT 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937157 Mrs. BIPAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-083-002/55
(Rampur) 		3304004000NRG24170120241464758 17/01/2024 Chaiti bai 3304004WL059523 Chaiti bai 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937386 Mrs. CHAITI BAI W/O KAPIL RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-083-002/62
(Rampur) 		3304004000NRG24170120241464759 17/01/2024 Gauribai 3304004WL059523 Gauribai 00093 CRGB0008228 1326 1326 Processed 14/03/2024 1789937156 Mrs. GAURIBAI W/O NANDKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24973 24973
131 Dongargarh CH-04-004-019-001/1
(Saltikari) 		3304004000NRG24170120241467524 17/01/2024 tijan 3304004WL059632 tijan 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937213 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-019-001/12
(Saltikari) 		3304004000NRG24170120241467525 17/01/2024 Dhanbai 3304004WL059632 Dhanbai 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937167 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-019-001/126
(Saltikari) 		3304004000NRG24170120241467526 17/01/2024 Taranbai 3304004WL059632 Taranbai 00093 CRGB0008230 1105 1105 Processed 14/03/2024 1789937164 Mrs. TARN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-019-001/147
(Saltikari) 		3304004000NRG24170120241467527 17/01/2024 Bhagbati 3304004WL059632 Bhagbati 00093 CRGB0008230 663 663 Processed 14/03/2024 1789937168 Mrs. BHAGBATI W/O BHAG CHAND . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-019-001/167
(Saltikari) 		3304004000NRG24170120241467528 17/01/2024 Sonkuvar 3304004WL059632 Sonkuvar 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937384 Mrs. SONKUWAR W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-019-001/172
(Saltikari) 		3304004000NRG24170120241467529 17/01/2024 sunita 3304004WL059632 sunita 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937383 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-019-001/191
(Saltikari) 		3304004000NRG24170120241467530 17/01/2024 Sarsvati 3304004WL059632 Sarsvati 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937336 Mrs. SARASWATI MANDAWI W/O TEKESHWAR MA CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-019-001/307-A
(Saltikari) 		3304004000NRG24170120241467532 17/01/2024 Jaidevi 3304004WL059632 Jaidevi 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937212 MISS JAYDEVI VERMA STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-019-001/316
(Saltikari) 		3304004000NRG24170120241467533 17/01/2024 Rekhabai 3304004WL059632 Rekhabai 00093 CRGB0008230 1105 1105 Processed 14/03/2024 1789937173 Mrs. REKHA BAI W/O NEELKANTH SAHU . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-019-001/343
(Saltikari) 		3304004000NRG24170120241467534 17/01/2024 Rajkumri 3304004WL059632 Rajkumri 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937170 Mrs. RAJKUMARI W/O NAROTTAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-019-001/348
(Saltikari) 		3304004000NRG24170120241467535 17/01/2024 AmritaBai 3304004WL059632 AmritaBai 00093 CRGB0008230 1105 1105 Processed 14/03/2024 1789937169 Mrs. AMRIT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-019-001/353
(Saltikari) 		3304004000NRG24170120241467536 17/01/2024 Dinesvari 3304004WL059632 Dinesvari 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937174 MRS DINESHWARI RATRE STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-019-001/386
(Saltikari) 		3304004000NRG24170120241467537 17/01/2024 Revati 3304004WL059632 Revati 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937172 Mrs. REVATI BAI . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-019-001/390
(Saltikari) 		3304004000NRG24170120241467539 17/01/2024 Purnima 3304004WL059632 Purnima 00093 CRGB0008230 1105 1105 Processed 14/03/2024 1789937165 Mrs. POURNIMABAI W/O PAWANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-019-001/399
(Saltikari) 		3304004000NRG24170120241467540 17/01/2024 Meena 3304004WL059632 Meena 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937171 Mrs. MEENA BAI W/O DINESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-019-001/403
(Saltikari) 		3304004000NRG24170120241467541 17/01/2024 TriveniBai 3304004WL059632 TriveniBai 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937333 Mrs. TRIVENI DAHARIYA W/O CHAIN DAS DAH CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-019-001/427
(Saltikari) 		3304004000NRG24170120241467542 17/01/2024 Pusapa 3304004WL059632 Pusapa 00093 CRGB0008230 1105 1105 Processed 14/03/2024 1789937211 Mrs. PUSHPA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-019-001/447
(Saltikari) 		3304004000NRG24170120241467543 17/01/2024 DULESHWARI 3304004WL059632 DULESHWARI 00093 CRGB0008230 1326 1326 Processed 14/03/2024 1789937374 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22100 22100
149 Dongargarh CH-04-004-066-001/49
(Bagnadi) 		3304004000NRG24170120241467460 17/01/2024 BASAN 3304004WL059623 BASAN 00093 CRGB0008235 1428 1428 Processed 14/03/2024 1789937178 Mrs. BASAN BAI W/O DHANAJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-067-001/110
(Tatekasa) 		3304004000NRG24170120241468089 17/01/2024 BHUVAN 3304004WL059652 BHUVAN 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937341 Mr. BHUVAN LAL GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Dongargarh CH-04-004-067-001/111
(Tatekasa) 		3304004000NRG24170120241468090 17/01/2024 PUNESHVARI 3304004WL059652 PUNESHVARI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937324 Mrs. PUNESHWARI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-067-001/113
(Tatekasa) 		3304004000NRG24170120241468091 17/01/2024 jhariyarin 3304004WL059652 jhariyarin 00093 CRGB0008235 1020 1020 Processed 14/03/2024 1789937340 Mrs. JHRIYARIN BAI WO THANU RAM CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-067-001/114
(Tatekasa) 		3304004000NRG24170120241468093 17/01/2024 DROPATI 3304004WL059652 DROPATI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937376 Miss. DROPATI W/O JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-067-001/115
(Tatekasa) 		3304004000NRG24170120241468094 17/01/2024 GAITRI BAI 3304004WL059652 GAITRI BAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937326 Mrs. GAYATRI BAI W/O JASVANT KUMAR CHAN CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-067-001/118
(Tatekasa) 		3304004000NRG24170120241468097 17/01/2024 RAMESVARI 3304004WL059652 RAMESVARI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937343 Mrs. RAMESHWARI W/O PRITAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-067-001/120
(Tatekasa) 		3304004000NRG24170120241468099 17/01/2024 CHETAN 3304004WL059652 CHETAN 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937328 Mr. CHETAN LAL CHANDRAVAMSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-067-001/121
(Tatekasa) 		3304004000NRG24170120241468100 17/01/2024 BHARSAN 3304004WL059652 BHARSAN 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937204 Mr. BARSAN CHANDRAWANSHI S/O RAMADHAR C CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-067-001/122
(Tatekasa) 		3304004000NRG24170120241468101 17/01/2024 bhagoli 3304004WL059652 bhagoli 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937183 Mr. BHGOLI RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-067-001/125
(Tatekasa) 		3304004000NRG24170120241468103 17/01/2024 sukhbati 3304004WL059652 sukhbati 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937206 Mr. SUKBATI BAI NANDESHWAR W/O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-067-001/126
(Tatekasa) 		3304004000NRG24170120241468104 17/01/2024 RAJKUMAR 3304004WL059652 RAJKUMAR 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937342 Mr. RAJ KUMAR S/O BHADU RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-067-001/127
(Tatekasa) 		3304004000NRG24170120241468105 17/01/2024 BHUNESHVARI 3304004WL059652 BHUNESHVARI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937191 Miss. BHUNESWARI W/O PARDESI RAM CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-067-001/129
(Tatekasa) 		3304004000NRG24170120241468106 17/01/2024 ASHWANI BAI 3304004WL059652 ASHWANI BAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937330 Mrs. ASHVANI BAI W/O RAMGOPAL CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-067-001/130
(Tatekasa) 		3304004000NRG24170120241468107 17/01/2024 KAUSHILYA 3304004WL059652 KAUSHILYA 00093 CRGB0008235 204 204 Processed 14/03/2024 1789937350 Mrs. KAUSHILYA BAI MALI W/O BHAVANI SANK CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-067-001/131
(Tatekasa) 		3304004000NRG24170120241468108 17/01/2024 AMBEL LAL 3304004WL059652 AMBEL LAL 00093 CRGB0008235 408 408 Processed 14/03/2024 1789937185 Mr. AMBELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-067-001/132
(Tatekasa) 		3304004000NRG24170120241468109 17/01/2024 HIRANBAI 3304004WL059652 HIRANBAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937181 Mrs. HIRAN BAI KANWAR W/O GHURAU RAM KA CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-067-001/133
(Tatekasa) 		3304004000NRG24170120241468110 17/01/2024 washudev 3304004WL059652 washudev 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937319 Mr. VASUDEV KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Dongargarh CH-04-004-067-001/134
(Tatekasa) 		3304004000NRG24170120241468111 17/01/2024 RAMIN BAI 3304004WL059652 RAMIN BAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937196 Miss. RAMHIN BAI W/O KUNDAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-067-001/136
(Tatekasa) 		3304004000NRG24170120241468112 17/01/2024 JANTRI 3304004WL059652 JANTRI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937311 Mrs. JANTRI BAI W/O RAMNATH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-067-001/137
(Tatekasa) 		3304004000NRG24170120241468113 17/01/2024 pilambai 3304004WL059652 pilambai 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937338 Mrs. PILAM BAI W/O VIJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-067-001/138-A
(Tatekasa) 		3304004000NRG24170120241468114 17/01/2024 ROSHAN LAL 3304004WL059652 ROSHAN LAL 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937353 Mr. ROSHANLAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-067-001/139
(Tatekasa) 		3304004000NRG24170120241468115 17/01/2024 sukhantin yadav 3304004WL059652 sukhantin yadav 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937210 Mrs. SUKHANTIN W/O NAROTTAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-067-001/14
(Tatekasa) 		3304004000NRG24170120241468116 17/01/2024 BANSOR 3304004WL059652 BANSOR 00093 CRGB0008235 1020 1020 Processed 14/03/2024 1789937314 Mr. BANCHOR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-067-001/140
(Tatekasa) 		3304004000NRG24170120241468117 17/01/2024 kaushal 3304004WL059652 kaushal 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937216 Mr. KAUSHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-067-001/142
(Tatekasa) 		3304004000NRG24170120241468118 17/01/2024 TEETLAL 3304004WL059652 TEETLAL 00093 CRGB0008235 612 612 Processed 14/03/2024 1789937195 Mr. JITLAL S/O CHHANNU LAL KADIYAM CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-067-001/15
(Tatekasa) 		3304004000NRG24170120241468120 17/01/2024 YOGESH 3304004WL059652 YOGESH 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937352 Mr. YOGESH KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-067-001/17
(Tatekasa) 		3304004000NRG24170120241468122 17/01/2024 SANGEETA 3304004WL059652 SANGEETA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937217 MISS SANGITA SAHU STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-067-001/18
(Tatekasa) 		3304004000NRG24170120241468123 17/01/2024 harilala 3304004WL059652 harilala 00093 CRGB0008235 1020 1020 Processed 14/03/2024 1789937200 HARI LAL GANDHARVA S BANK OF BARODA(606985)
178 Dongargarh CH-04-004-067-001/18
(Tatekasa) 		3304004000NRG24170120241468124 17/01/2024 MANOJ 3304004WL059652 MANOJ 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937193 Mr. MANOJ KUMAR MAHANADI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Dongargarh CH-04-004-067-001/21
(Tatekasa) 		3304004000NRG24170120241468127 17/01/2024 RADHA 3304004WL059652 RADHA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937188 Miss. RADHA BAI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-067-001/35
(Tatekasa) 		3304004000NRG24170120241468129 17/01/2024 RITU 3304004WL059652 RITU 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937201 RITU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dongargarh CH-04-004-067-001/36
(Tatekasa) 		3304004000NRG24170120241468130 17/01/2024 CHANPABAI 3304004WL059652 CHANPABAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937348 Mrs. CHAMPA BAI W/O ARUN KUMAR CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-067-001/37
(Tatekasa) 		3304004000NRG24170120241468131 17/01/2024 PRATIMA 3304004WL059652 PRATIMA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937317 Mrs. PRATIMA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-067-001/38
(Tatekasa) 		3304004000NRG24170120241468132 17/01/2024 chherkaram 3304004WL059652 chherkaram 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937198 Mr. CHHERKA RAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-067-001/38
(Tatekasa) 		3304004000NRG24170120241468133 17/01/2024 KOMAL 3304004WL059652 KOMAL 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937345 Mr. KOMAL KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-067-001/39
(Tatekasa) 		3304004000NRG24170120241468134 17/01/2024 BHARATLAL 3304004WL059652 BHARATLAL 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937179 Mr. BHARAT LAL S/O DANI RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-067-001/42
(Tatekasa) 		3304004000NRG24170120241468137 17/01/2024 naresh 3304004WL059652 naresh 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937351 Mr. NARESH KUMAR S/O DUKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-067-001/43
(Tatekasa) 		3304004000NRG24170120241468138 17/01/2024 LATA 3304004WL059652 LATA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937378 Miss. LATA BAI W/O AATMA RAM CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-067-001/45
(Tatekasa) 		3304004000NRG24170120241468140 17/01/2024 SUKDEV 3304004WL059652 SUKDEV 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937192 Mr. SUKHDEV RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-067-001/46
(Tatekasa) 		3304004000NRG24170120241468142 17/01/2024 komin 3304004WL059652 komin 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937197 Miss. KOMIN BAI W/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-067-001/46
(Tatekasa) 		3304004000NRG24170120241468141 17/01/2024 ramkumar 3304004WL059652 ramkumar 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937318 Mr. RAMKUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-067-001/47
(Tatekasa) 		3304004000NRG24170120241468143 17/01/2024 jagdev 3304004WL059652 jagdev 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937194 Mr. JAGDEV RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-067-001/50
(Tatekasa) 		3304004000NRG24170120241468144 17/01/2024 GIRJA 3304004WL059652 GIRJA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937325 Mrs. GIRIJA BAI SAHU W/O MAHESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-067-001/52
(Tatekasa) 		3304004000NRG24170120241468146 17/01/2024 SUNITA 3304004WL059652 SUNITA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937349 Mrs. SUNITA BAI W/O RAJENDRA KUMAR NAND CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-067-001/53
(Tatekasa) 		3304004000NRG24170120241468147 17/01/2024 parsuram 3304004WL059652 parsuram 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937323 Mr. PARSU SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-067-001/56
(Tatekasa) 		3304004000NRG24170120241468149 17/01/2024 SURENDRA 3304004WL059652 SURENDRA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937208 Mr. SURENDRA KUMAR CHANDRAWANSHI S/O MAH CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-067-001/57
(Tatekasa) 		3304004000NRG24170120241468150 17/01/2024 janaram 3304004WL059652 janaram 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937316 Mr. JANARAM KATENGI CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-067-001/58
(Tatekasa) 		3304004000NRG24170120241468151 17/01/2024 Vishnu 3304004WL059652 Vishnu 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937190 Mrs. SUKLIYA BAI CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-067-001/6
(Tatekasa) 		3304004000NRG24170120241468152 17/01/2024 PUNAMCHAND 3304004WL059652 PUNAMCHAND 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937335 MR PUNAMCHAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-067-001/60
(Tatekasa) 		3304004000NRG24170120241468153 17/01/2024 ramjee 3304004WL059652 ramjee 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937309 Mr. RAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-067-001/62
(Tatekasa) 		3304004000NRG24170120241468154 17/01/2024 akturam 3304004WL059652 akturam 00093 CRGB0008235 1020 1020 Processed 14/03/2024 1789937322 Mr. AKTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-067-001/64
(Tatekasa) 		3304004000NRG24170120241468156 17/01/2024 BHAGIRATHI 3304004WL059652 BHAGIRATHI 00093 CRGB0008235 1020 1020 Processed 14/03/2024 1789937219 Mr. BHAGIRATHI KANWAR CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-067-001/67
(Tatekasa) 		3304004000NRG24170120241468158 17/01/2024 kala bai 3304004WL059652 kala bai 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937380 Miss. KALA BAI W/O SUGRIV GAVDE CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-067-001/68
(Tatekasa) 		3304004000NRG24170120241468159 17/01/2024 SOHANLAL 3304004WL059652 SOHANLAL 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937199 SOHAN LAL KATENGI S BANK OF BARODA(606985)
204 Dongargarh CH-04-004-067-001/69
(Tatekasa) 		3304004000NRG24170120241468161 17/01/2024 DIKESHWARI 3304004WL059652 DIKESHWARI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937310 Mrs. DOMESHWARI W/O DRUGESH NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-067-001/69
(Tatekasa) 		3304004000NRG24170120241468160 17/01/2024 DURGESH 3304004WL059652 DURGESH 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937177 Mr. DURGESH KUMAR S/O RATAN LAL NANDESWA CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-067-001/70
(Tatekasa) 		3304004000NRG24170120241468162 17/01/2024 DEVKI 3304004WL059652 DEVKI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937347 Mrs. DEVAKI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-067-001/72
(Tatekasa) 		3304004000NRG24170120241468163 17/01/2024 DHARMENDRA 3304004WL059652 DHARMENDRA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937203 Mr. DHARMENDRA CHANDRAWASHI CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-067-001/73
(Tatekasa) 		3304004000NRG24170120241468164 17/01/2024 RESHMI 3304004WL059652 RESHMI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937321 Reshami Bai Gavde AIRTEL PAYMENTS BANK LIMITED(990288)
209 Dongargarh CH-04-004-067-001/74
(Tatekasa) 		3304004000NRG24170120241468165 17/01/2024 NARAYAN PRASAD 3304004WL059652 NARAYAN PRASAD 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937329 NARAYAN SAHU ICICI BANK LTD(508534)
210 Dongargarh CH-04-004-067-001/75
(Tatekasa) 		3304004000NRG24170120241468166 17/01/2024 MANOTRI BAI 3304004WL059652 MANOTRI BAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937382 Mrs. MNOTRI BAI W/O DILIP LAUTRE . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-067-001/77
(Tatekasa) 		3304004000NRG24170120241468167 17/01/2024 KHEMCHAND 3304004WL059652 KHEMCHAND 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937339 Mr. KHEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-067-001/78
(Tatekasa) 		3304004000NRG24170120241468169 17/01/2024 anusuiya 3304004WL059652 anusuiya 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937344 Mrs. ANUSUIYA BAI CHANDRAWNSHI W/O ANGAD CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-067-001/80
(Tatekasa) 		3304004000NRG24170120241468171 17/01/2024 DUGDABAI 3304004WL059652 DUGDABAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937312 Mrs. DUGDA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Dongargarh CH-04-004-067-001/81
(Tatekasa) 		3304004000NRG24170120241468172 17/01/2024 LAXMI 3304004WL059652 LAXMI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937379 Mrs. LAXMI BAI DEVDAS CENTRAL BANK OF INDIA(607115)
215 Dongargarh CH-04-004-067-001/82
(Tatekasa) 		3304004000NRG24170120241468173 17/01/2024 SANDURA BAI 3304004WL059652 SANDURA BAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937337 Mrs. SANDURA BAI DHURVE W/O BHARAT LAL D CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-067-001/83
(Tatekasa) 		3304004000NRG24170120241468174 17/01/2024 FULVANTABAI 3304004WL059652 FULVANTABAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937320 Mrs. FHULWANTA BAI ST CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-067-001/84
(Tatekasa) 		3304004000NRG24170120241468175 17/01/2024 KHORBAHRA 3304004WL059652 KHORBAHRA 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937313 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Dongargarh CH-04-004-067-001/84
(Tatekasa) 		3304004000NRG24170120241468176 17/01/2024 TIJAN 3304004WL059652 TIJAN 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937209 Mrs. TIJAN W/O HEMANT KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-067-001/85
(Tatekasa) 		3304004000NRG24170120241468177 17/01/2024 MURHIBAI 3304004WL059652 MURHIBAI 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937189 Miss. MURHI BAI W/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-067-001/89
(Tatekasa) 		3304004000NRG24170120241468178 17/01/2024 RAJENDRA 3304004WL059652 RAJENDRA 00093 CRGB0008235 1020 1020 Processed 14/03/2024 1789937377 Mr. RAJENDRA KUMAR S/O HARICHAND SORI CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-067-001/90
(Tatekasa) 		3304004000NRG24170120241468179 17/01/2024 ROHITKUMAR 3304004WL059652 ROHITKUMAR 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937180 Mr. ROHIT KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-067-001/96
(Tatekasa) 		3304004000NRG24170120241468181 17/01/2024 pushpa 3304004WL059652 pushpa 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937202 Mrs. PUSHPA BAI W/O GANPAT RAM NANDESHW CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-067-001/97
(Tatekasa) 		3304004000NRG24170120241468182 17/01/2024 LEKHRAM 3304004WL059652 LEKHRAM 00093 CRGB0008235 1224 1224 Processed 14/03/2024 1789937207 Mr. LEKH RAM CHANDRAWANSHI S/O LATE RAMS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88332 88332
224 Dongargarh CH-04-004-019-001/200
(Saltikari) 		3304004000NRG24170120241467531 17/01/2024 sunita 3304004WL059632 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789937166 Mrs. SUNITABAI W/O GOPIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-019-001/387
(Saltikari) 		3304004000NRG24170120241467538 17/01/2024 Manisha 3304004WL059632 Manisha 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789937175 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-067-001/123-A
(Tatekasa) 		3304004000NRG24170120241468102 17/01/2024 ishwari 3304004WL059652 ishwari 00093 SBIN0RRCHGB 1224 1224 Processed 14/03/2024 1789937184 Mrs. ESHVARIBAI CHANDRAVANSHI CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-067-001/19-A
(Tatekasa) 		3304004000NRG24170120241468125 17/01/2024 namita bai 3304004WL059652 namita bai 00093 SBIN0RRCHGB 1224 1224 Processed 14/03/2024 1789937215 Miss. NAMITA RUPLAL KUWAR BANK OF MAHARASHTRA(607387)
228 Dongargarh CH-04-004-067-001/79-B
(Tatekasa) 		3304004000NRG24170120241468170 17/01/2024 KALESHVAR 3304004WL059652 KALESHVAR 00093 SBIN0RRCHGB 1224 1224 Processed 14/03/2024 1789937205 Mr. KALESHWAR GAWADE S/O GASARAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6324 6324
229 Dongargarh CH-04-004-004-001/533
(Shivpuri) 		3304004000NRG24160120241462088 17/01/2024 MORTDWAJ 3304004WL059419 MORTDWAJ 00415 SBIN0000369 1547 1547 Processed 14/03/2024 1789937359 MR MORDHWAJ UIKEY STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-004-001/83
(Shivpuri) 		3304004000NRG24170120241472399 17/01/2024 bharti 3304004WL059843 bharti 00415 SBIN0000369 1326 1326 Processed 14/03/2024 1789937256 MRS BHARTI KOMRE STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-004-001/95-A
(Shivpuri) 		3304004000NRG24160120241462087 17/01/2024 Kousilya 3304004WL059418 Kousilya 00415 SBIN0000369 1050 1050 Processed 14/03/2024 1789937251 MRS KAOSHILYA BAI KOHARE STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-004-002/236
(Shivpuri) 		3304004000NRG24160120241462090 17/01/2024 janki 3304004WL059419 janki 00415 SBIN0000369 1547 1547 Rejected 14/03/2024 1789937267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Dongargarh CH-04-004-004-002/278
(Shivpuri) 		3304004000NRG24160120241462094 17/01/2024 Gomati bai 3304004WL059419 Gomati bai 00415 SBIN0000369 1547 1547 Processed 14/03/2024 1789937289 Miss. GOMTI KAVAR D/O SUMERI RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-004-002/278
(Shivpuri) 		3304004000NRG24160120241462095 17/01/2024 Mehatar 3304004WL059419 Mehatar 00415 SBIN0000369 1547 1547 Processed 14/03/2024 1789937237 MR MEHTAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-004-002/445
(Shivpuri) 		3304004000NRG24160120241462097 17/01/2024 Domeshwari yadav 3304004WL059419 Domeshwari yadav 00415 SBIN0000369 1547 1547 Processed 14/03/2024 1789937291 MRS DOMESHWARI YADAV STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-033-001/387-A
(Rengakathera) 		3304004000NRG24170120241467346 17/01/2024 KUNTI BAI 3304004WL059614 KUNTI BAI 00415 SBIN0000369 1326 1326 Processed 14/03/2024 1789937365 MR KASHI RAM YADAV STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-033-001/69
(Rengakathera) 		3304004000NRG24170120241467354 17/01/2024 SAVITRI BAI 3304004WL059614 SAVITRI BAI 00415 SBIN0000369 1326 1326 Processed 14/03/2024 1789937270 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-067-001/2
(Tatekasa) 		3304004000NRG24170120241468126 17/01/2024 panchbati 3304004WL059652 panchbati 00415 SBIN0000369 1224 1224 Processed 14/03/2024 1789937288 MRS PANCHBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-067-001/51-C
(Tatekasa) 		3304004000NRG24170120241468145 17/01/2024 vijay 3304004WL059652 vijay 00415 SBIN0000369 1224 1224 Processed 14/03/2024 1789937293 Mrs. JANKI BAI TUMMANLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-072-001/346
(Pitepani) 		3304004000NRG24170120241472415 17/01/2024 Priya 3304004WL059848 Priya 00415 SBIN0000369 1326 1326 Processed 14/03/2024 1789937255 MR PRIYA LILHARE STATE BANK OF INDIA(508548)
SubTotal 16537 16537
241 Dongargarh CH-04-004-067-001/113
(Tatekasa) 		3304004000NRG24170120241468092 17/01/2024 kusal 3304004WL059652 kusal 00415 SBIN0003757 1224 1224 Processed 14/03/2024 1789937265 MISS KUSHAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-067-001/44
(Tatekasa) 		3304004000NRG24170120241468139 17/01/2024 akshay 3304004WL059652 akshay 00415 SBIN0003757 1224 1224 Processed 14/03/2024 1789937264 MR AKSHAYKUMARCHANDRAVANSHI KUMAR CHANDR STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-067-001/77
(Tatekasa) 		3304004000NRG24170120241468168 17/01/2024 faglal 3304004WL059652 faglal 00415 SBIN0003757 1224 1224 Processed 14/03/2024 1789937364 MR FAG LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
244 Dongargarh CH-04-004-067-001/65
(Tatekasa) 		3304004000NRG24170120241468157 17/01/2024 premlal kanwar 3304004WL059652 premlal kanwar 00415 SBIN0005600 1224 1224 Processed 14/03/2024 1789937250 Mrs. DUGDHI BAI KANVER CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
245 Dongargarh CH-04-004-033-001/43
(Rengakathera) 		3304004000NRG24170120241467348 17/01/2024 gomti 3304004WL059614 gomti 00415 SBIN0007939 1326 1326 Processed 14/03/2024 1789937260 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-033-001/463
(Rengakathera) 		3304004000NRG24170120241467351 17/01/2024 purnima 3304004WL059614 purnima 00415 SBIN0007939 1105 1105 Processed 14/03/2024 1789937259 MRS PURNIMA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
247 Dongargarh CH-04-004-033-001/184
(Rengakathera) 		3304004000NRG24170120241467323 17/01/2024 PACHOBAI 3304004WL059614 PACHOBAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937363 MRS PACHO BAI KANWAR STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-033-001/192
(Rengakathera) 		3304004000NRG24170120241467324 17/01/2024 DURGABAI 3304004WL059614 DURGABAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937240 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-033-001/197
(Rengakathera) 		3304004000NRG24170120241467325 17/01/2024 SAKILA 3304004WL059614 SAKILA 00415 SBIN0009092 1105 1105 Processed 14/03/2024 1789937269 MRS SHAKILA BAI KANVAR STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-033-001/204
(Rengakathera) 		3304004000NRG24170120241467326 17/01/2024 sukhiya 3304004WL059614 sukhiya 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937241 MRS SUKHIYABAI KANWAR STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-033-001/215
(Rengakathera) 		3304004000NRG24170120241467327 17/01/2024 LALESHAR 3304004WL059614 LALESHAR 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937282 MRS LALESHAR BAI SAHU STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-033-001/240
(Rengakathera) 		3304004000NRG24170120241467328 17/01/2024 KIRAN 3304004WL059614 KIRAN 00415 SBIN0009092 1105 1105 Processed 14/03/2024 1789937283 MRS KIRAN BAI VERMA STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-033-001/241
(Rengakathera) 		3304004000NRG24170120241467329 17/01/2024 NIRMALA 3304004WL059614 NIRMALA 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937245 MRS NIRMALABAI SHATRUHANLAL STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-033-001/268
(Rengakathera) 		3304004000NRG24170120241467330 17/01/2024 TILOKA 3304004WL059614 TILOKA 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937372 MRS TILOKABAI KANWAR STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-033-001/269
(Rengakathera) 		3304004000NRG24170120241467331 17/01/2024 rajkumari 3304004WL059614 rajkumari 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937292 MRS RAJKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-033-001/31
(Rengakathera) 		3304004000NRG24170120241467332 17/01/2024 RAIMUN 3304004WL059614 RAIMUN 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937370 MRS REMUNBAI LODHI STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-033-001/313
(Rengakathera) 		3304004000NRG24170120241467333 17/01/2024 NIRMALA 3304004WL059614 NIRMALA 00415 SBIN0009092 1105 1105 Processed 14/03/2024 1789937373 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-033-001/315
(Rengakathera) 		3304004000NRG24170120241467334 17/01/2024 REKHCHAND 3304004WL059614 REKHCHAND 00415 SBIN0009092 1105 1105 Processed 14/03/2024 1789937361 REKHCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-033-001/322
(Rengakathera) 		3304004000NRG24170120241467335 17/01/2024 PARMILA 3304004WL059614 PARMILA 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937371 MRS PARMILABAI SAHU STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-033-001/330-A
(Rengakathera) 		3304004000NRG24170120241467336 17/01/2024 SON BAI 3304004WL059614 SON BAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937253 MRS SON BAI STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-033-001/333
(Rengakathera) 		3304004000NRG24170120241467337 17/01/2024 sakunbai 3304004WL059614 sakunbai 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937268 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-033-001/335
(Rengakathera) 		3304004000NRG24170120241467338 17/01/2024 LATA BAI 3304004WL059614 LATA BAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937368 MS LATA BAI KANVAR STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-033-001/344-A
(Rengakathera) 		3304004000NRG24170120241467339 17/01/2024 Romin 3304004WL059614 Romin 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937360 MRS ROMIN SAHU STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-033-001/347
(Rengakathera) 		3304004000NRG24170120241467340 17/01/2024 BINA 3304004WL059614 BINA 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937362 MRS BINA BAI YADAV STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-033-001/352
(Rengakathera) 		3304004000NRG24170120241467341 17/01/2024 Punita 3304004WL059614 Punita 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937258 MRS PUNITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-033-001/354
(Rengakathera) 		3304004000NRG24170120241467342 17/01/2024 GEETABAI 3304004WL059614 GEETABAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937247 MRS GEETABAI KANWAR MANGILAL STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-033-001/378
(Rengakathera) 		3304004000NRG24170120241467344 17/01/2024 SANGITA 3304004WL059614 SANGITA 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937244 MRS SANGITABAI RAKESHVERMA STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-033-001/382-A
(Rengakathera) 		3304004000NRG24170120241467345 17/01/2024 santoshi 3304004WL059614 santoshi 00415 SBIN0009092 1105 1105 Processed 14/03/2024 1789937286 MRS SANTOSHI BAI VERMA STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-033-001/388
(Rengakathera) 		3304004000NRG24170120241467347 17/01/2024 INDARABAI 3304004WL059614 INDARABAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937277 MRS INDRA BAI VERMA STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-033-001/439
(Rengakathera) 		3304004000NRG24170120241467349 17/01/2024 AMRIKA 3304004WL059614 AMRIKA 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937290 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-033-001/457
(Rengakathera) 		3304004000NRG24170120241467350 17/01/2024 seeta bai 3304004WL059614 seeta bai 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937367 MRS SEETA SAHU STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-033-001/51
(Rengakathera) 		3304004000NRG24170120241467352 17/01/2024 kavra 3304004WL059614 kavra 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937266 MRS KEVARA SHRIWAS STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-033-001/66
(Rengakathera) 		3304004000NRG24170120241467353 17/01/2024 MEENA BAI 3304004WL059614 MEENA BAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937284 MRS MEENABAI PANKA STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-033-001/8
(Rengakathera) 		3304004000NRG24170120241467355 17/01/2024 revti 3304004WL059614 revti 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937246 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-033-001/92
(Rengakathera) 		3304004000NRG24170120241467357 17/01/2024 GANGABAI 3304004WL059614 GANGABAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937242 MRS GANGABAI KANWAR STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-033-001/99
(Rengakathera) 		3304004000NRG24170120241467358 17/01/2024 CHANDARBAI 3304004WL059614 CHANDARBAI 00415 SBIN0009092 1326 1326 Processed 14/03/2024 1789937243 MRS CHANDARBAI LIKHAN STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-035-001/100
(Dundera) 		3304004000NRG24170120241463663 17/01/2024 PARMILA 3304004WL059475 PARMILA 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937278 MRS PARMILA CHANDRAVANSHI STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-035-001/100
(Dundera) 		3304004000NRG24170120241463664 17/01/2024 ramkishan 3304004WL059475 ramkishan 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937262 MR RAMKISAN KANWAR STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-035-001/101
(Dundera) 		3304004000NRG24170120241463659 17/01/2024 kuman bai 3304004WL059474 kuman bai 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937366 Mrs. KUMAN BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Dongargarh CH-04-004-035-001/156
(Dundera) 		3304004000NRG24170120241463660 17/01/2024 JETHI BAI 3304004WL059474 JETHI BAI 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937276 Mrs. JETHI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Dongargarh CH-04-004-035-001/201
(Dundera) 		3304004000NRG24170120241465376 17/01/2024 SUSHILA 3304004WL059555 SUSHILA 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937369 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-035-001/207-A
(Dundera) 		3304004000NRG24170120241463669 17/01/2024 rajeshwari 3304004WL059477 rajeshwari 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937252 MRS RAJESHWARI KANVAR STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-035-001/233-B
(Dundera) 		3304004000NRG24170120241465697 17/01/2024 amrish 3304004WL059571 amrish 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937285 AMRISH CHANDRAVANSHI BANK OF BARODA(606985)
284 Dongargarh CH-04-004-035-001/302
(Dundera) 		3304004000NRG24170120241463665 17/01/2024 BASANTI BAI 3304004WL059475 BASANTI BAI 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937254 MRS BASANTIBAI KANVAR STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-035-001/304
(Dundera) 		3304004000NRG24170120241465288 17/01/2024 PRABHA BAI 3304004WL059548 PRABHA BAI 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937273 MRS PRABHA BAI PATEL STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-035-001/40
(Dundera) 		3304004000NRG24170120241465641 17/01/2024 GYAN DAS 3304004WL059568 GYAN DAS 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937274 Mr. GYANDAS BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Dongargarh CH-04-004-035-001/40
(Dundera) 		3304004000NRG24170120241465642 17/01/2024 RADHA BAI 3304004WL059568 RADHA BAI 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937257 MRS RADHA BAI STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-035-001/59
(Dundera) 		3304004000NRG24170120241463661 17/01/2024 MAN KUNWAR 3304004WL059474 MAN KUNWAR 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937280 MRS MANKUVAR BAI VISHVKARMA STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-035-001/65-A
(Dundera) 		3304004000NRG24170120241465538 17/01/2024 paltin bai 3304004WL059565 paltin bai 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937287 MRS PALTIN BAI YADAV STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-035-001/80
(Dundera) 		3304004000NRG24170120241465700 17/01/2024 KHELKUNVAR 3304004WL059572 KHELKUNVAR 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937275 KHEKKUNVAR MANDAVI UNION BANK OF INDIA(508500)
291 Dongargarh CH-04-004-035-001/80
(Dundera) 		3304004000NRG24170120241465701 17/01/2024 RAIN BAI 3304004WL059572 RAIN BAI 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937272 MRS RAIN BAI MANDAVI STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-035-001/81
(Dundera) 		3304004000NRG24170120241465350 17/01/2024 PANCHU RAM 3304004WL059551 PANCHU RAM 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937279 Mr. PANCHURAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Dongargarh CH-04-004-035-001/81
(Dundera) 		3304004000NRG24170120241465351 17/01/2024 RAMHALA BAI 3304004WL059551 RAMHALA BAI 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937281 MRS RAMHALA BAI MANDAVI STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-035-001/85
(Dundera) 		3304004000NRG24170120241463667 17/01/2024 SAGRI BAI 3304004WL059475 SAGRI BAI 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937271 SAGRI BAI UNION BANK OF INDIA(508500)
295 Dongargarh CH-04-004-035-001/93
(Dundera) 		3304004000NRG24170120241463662 17/01/2024 Siyaram 3304004WL059474 Siyaram 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937239 MR SIYARAM MANDAVI STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-067-001/116
(Tatekasa) 		3304004000NRG24170120241468095 17/01/2024 govind kumar 3304004WL059652 govind kumar 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937261 MR GOVIND KUMAR GAWADE STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-067-001/63
(Tatekasa) 		3304004000NRG24170120241468155 17/01/2024 veer bahadur 3304004WL059652 veer bahadur 00415 SBIN0009092 1224 1224 Processed 14/03/2024 1789937263 MR VEER CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 64379 64379
298 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG24170120241472435 17/01/2024 surendra kumar 3304004WL059849 surendra kumar 00468 UBIN0817023 1105 1105 Processed 14/03/2024 1789937236 SURENDRA S O RAJ KUM BANK OF BARODA(606985)
SubTotal 1105 1105
299 Dongargarh CH-04-004-004-001/44
(Shivpuri) 		3304004000NRG24170120241472389 17/01/2024 bimla 3304004WL059843 bimla 00468 UBIN0913189 1547 1547 Processed 14/03/2024 1789937235 BIMLA UNION BANK OF INDIA(508500)
300 Dongargarh CH-04-004-004-001/44
(Shivpuri) 		3304004000NRG24170120241472387 17/01/2024 SHISHPAL 3304004WL059843 SHISHPAL 00468 UBIN0913189 1547 1547 Processed 14/03/2024 1789937294 MR SHISHPAL MANDAVI STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-067-001/117
(Tatekasa) 		3304004000NRG24170120241468096 17/01/2024 MAKHAN RAM 3304004WL059652 MAKHAN RAM 00468 UBIN0913189 612 612 Processed 14/03/2024 1789937234 Mr. Makhanlal Chandravamshi CENTRAL BANK OF INDIA(607115)
302 Dongargarh CH-04-004-072-001/249-A
(Pitepani) 		3304004000NRG24170120241472405 17/01/2024 Ashok 3304004WL059847 Ashok 00468 UBIN0913189 1326 1326 Processed 14/03/2024 1789937295 ASHOK UNION BANK OF INDIA(508500)
SubTotal 5032 5032
303 Dongargarh CH-04-004-067-001/143
(Tatekasa) 		3304004000NRG24170120241468119 17/01/2024 LAXMI BAI 3304004WL059652 LAXMI BAI 00691 IPOS0000001 1224 1224 Processed 14/03/2024 1789937233 LAXMI BAI SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 374020 374020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_170124APB_FTO_426857 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_170124APB_FTO_426857 Axis bank UTIB0003278 MOHARA 1050
3 Dongargarh CH3304004_170124APB_FTO_426857 Bank of Baroda BARB0DBBAGR BAGREKASA 9860
4 Dongargarh CH3304004_170124APB_FTO_426857 Bank of Baroda BARB0DBDGAR DONGARGARH 4760
5 Dongargarh CH3304004_170124APB_FTO_426857 Central Bank Of India CBIN0283596 DONGARGARH 2771
6 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 47855
7 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 67518
8 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1547
9 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 24973
10 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 22100
11 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 88332
12 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 2652
13 Dongargarh CH3304004_170124APB_FTO_426857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 3672
14 Dongargarh CH3304004_170124APB_FTO_426857 State Bank of India SBIN0000369 DONGARGARH 16537
15 Dongargarh CH3304004_170124APB_FTO_426857 State Bank of India SBIN0003757 CHHURIA 3672
16 Dongargarh CH3304004_170124APB_FTO_426857 State Bank of India SBIN0005600 BHILAI-3 1224
17 Dongargarh CH3304004_170124APB_FTO_426857 State Bank of India SBIN0007939 COLLECTORATE 2431
18 Dongargarh CH3304004_170124APB_FTO_426857 State Bank of India SBIN0009092 MURMUNDA 64379
19 Dongargarh CH3304004_170124APB_FTO_426857 Union Bank of India UBIN0817023 Rajnandgaon 1105
20 Dongargarh CH3304004_170124APB_FTO_426857 Union Bank of India UBIN0913189 Dongargarh 5032
21 Dongargarh CH3304004_170124APB_FTO_426857 India Post Payments Bank IPOS0000001 RAJNANDGAON 1224

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