Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_020523APB_FTO_67664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-061-003/19
(Piparkharkala) 		3304004000NRG24010520230270431 02/05/2023 ruman 3304004WL007876 ruman 00045 BARB0DBBAGR 1224 1224 Processed 12/05/2023 1479481047 RUMAN SINGH UIKEY BANK OF BARODA(606985)
2 Dongargarh CH-04-004-061-003/271
(Piparkharkala) 		3304004000NRG24010520230270438 02/05/2023 Tomeshwari 3304004WL007876 Tomeshwari 00045 BARB0DBBAGR 1224 1224 Processed 12/05/2023 1479481057 MISS TOMESHWARI THAKUR STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-063-001/197
(Kaneri) 		3304004000NRG24020520230279355 02/05/2023 Gautarhin bai 3304004WL008163 Gautarhin bai 00045 BARB0DBBAGR 1000 1000 Processed 12/05/2023 1479480802 GAUTARHIN BAI W/O DHANNUPRATAP BANK OF BARODA(606985)
4 Dongargarh CH-04-004-063-001/197
(Kaneri) 		3304004000NRG24020520230278905 02/05/2023 horilal 3304004WL008151 horilal 00045 BARB0DBBAGR 1000 1000 Processed 12/05/2023 1479481527 HORI LAL KANWAR S/O DHANNU PRATAP BANK OF BARODA(606985)
5 Dongargarh CH-04-004-063-001/198
(Kaneri) 		3304004000NRG24020520230278612 02/05/2023 Kanas 3304004WL008145 Kanas 00045 BARB0DBBAGR 800 800 Processed 12/05/2023 1479481027 Mr. KANAS RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-063-001/201
(Kaneri) 		3304004000NRG24020520230278613 02/05/2023 santri 3304004WL008145 santri 00045 BARB0DBBAGR 600 600 Processed 12/05/2023 1479481052 MITHLA KANWAR W/O HUMMAN KUMAR KANWAR BANK OF BARODA(606985)
7 Dongargarh CH-04-004-063-001/212
(Kaneri) 		3304004000NRG24020520230278617 02/05/2023 dashari Bai 3304004WL008145 dashari Bai 00045 BARB0DBBAGR 1000 1000 Processed 12/05/2023 1479480874 SHIV SHAKTI MAHILA SHG KANERI BANK OF BARODA(606985)
8 Dongargarh CH-04-004-063-001/276
(Kaneri) 		3304004000NRG24020520230279369 02/05/2023 Bhuneshwari 3304004WL008163 Bhuneshwari 00045 BARB0DBBAGR 1000 1000 Processed 12/05/2023 1479480876 Mrs. BHUNESHWARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-063-001/333
(Kaneri) 		3304004000NRG24020520230278634 02/05/2023 KANTI 3304004WL008145 KANTI 00045 BARB0DBBAGR 1000 1000 Processed 12/05/2023 1479481059 KANTI BAI KARIHARPAL W/O NAROTTAM KARIHA BANK OF BARODA(606985)
10 Dongargarh CH-04-004-063-001/442
(Kaneri) 		3304004000NRG24020520230278647 02/05/2023 NILKANT 3304004WL008145 NILKANT 00045 BARB0DBBAGR 1000 1000 Processed 12/05/2023 1479480861 NEELKANTH S/O LAKHAN LAL TALWARE BANK OF BARODA(606985)
11 Dongargarh CH-04-004-063-001/447
(Kaneri) 		3304004000NRG24020520230279391 02/05/2023 basant kumar kanwar 3304004WL008163 basant kumar kanwar 00045 BARB0DBBAGR 1000 1000 Processed 12/05/2023 1479481053 Mr. BASANT KUMAR AND AMRIKA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-063-001/450
(Kaneri) 		3304004000NRG24020520230278651 02/05/2023 ajar singh nsevata 3304004WL008145 ajar singh nsevata 00045 BARB0DBBAGR 400 400 Processed 12/05/2023 1479481054 Mr. AJAR SINGH SEVATA S/O ITWARI SEVATA CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-063-001/451
(Kaneri) 		3304004000NRG24020520230278652 02/05/2023 thakur ram kunjam 3304004WL008145 thakur ram kunjam 00045 BARB0DBBAGR 600 600 Processed 12/05/2023 1479481376 MR THAKUR RAM KUNJAM STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-064-003/178
(Kathitola) 		3304004000NRG24020520230276153 02/05/2023 ramchand 3304004WL008062 ramchand 00045 BARB0DBBAGR 884 884 Processed 12/05/2023 1479481375 MR RAMCHAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-065-002/318
(Sitagota) 		3304004000NRG24020520230279131 02/05/2023 chandrabhaga 3304004WL008158 chandrabhaga 00045 BARB0DBBAGR 1090 1090 Processed 12/05/2023 1479480873 Mrs. CHANDRA BHAGA CHANDRA BHAGA KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13822 13822
16 Dongargarh CH-04-004-038-001/1
(Jatkanhar) 		3304004000NRG24020520230275030 02/05/2023 Laxmi 3304004WL008025 Laxmi 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480937 LAKSHMI YADAV WO PRAKASH YADAV BANK OF BARODA(606985)
17 Dongargarh CH-04-004-038-001/105-A
(Jatkanhar) 		3304004000NRG24020520230274092 02/05/2023 Suratiya 3304004WL007997 Suratiya 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480869 SURATIYA CANARA BANK(508532)
18 Dongargarh CH-04-004-038-001/106
(Jatkanhar) 		3304004000NRG24020520230275031 02/05/2023 sagnibai 3304004WL008025 sagnibai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480892 SAGANU KANWAR W/O KIRTANRAM KANWAR BANK OF BARODA(606985)
19 Dongargarh CH-04-004-038-001/110
(Jatkanhar) 		3304004000NRG24020520230274663 02/05/2023 fulobai 3304004WL008014 fulobai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480936 FULOBAI W/O MANIKRAM BANK OF BARODA(606985)
20 Dongargarh CH-04-004-038-001/121
(Jatkanhar) 		3304004000NRG24020520230275032 02/05/2023 KIRTI BAI 3304004WL008025 KIRTI BAI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481524 KIRTIBAI SAHU WO SEVAK BANK OF BARODA(606985)
21 Dongargarh CH-04-004-038-001/123
(Jatkanhar) 		3304004000NRG24020520230274636 02/05/2023 ISHWAR 3304004WL008012 ISHWAR 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480970 ESHVAR KANVAR SO PHIRANGI BANK OF BARODA(606985)
22 Dongargarh CH-04-004-038-001/130
(Jatkanhar) 		3304004000NRG24020520230274093 02/05/2023 dhaneshwari 3304004WL007997 dhaneshwari 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480961 DHANESHWARI BAI DO KAVILAS BANK OF BARODA(606985)
23 Dongargarh CH-04-004-038-001/131
(Jatkanhar) 		3304004000NRG24020520230274592 02/05/2023 Nagin Bai 3304004WL008010 Nagin Bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480782 NAGIN BAI WO PITAMDAR BANK OF BARODA(606985)
24 Dongargarh CH-04-004-038-001/131
(Jatkanhar) 		3304004000NRG24020520230274593 02/05/2023 Pitambar 3304004WL008010 Pitambar 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480969 PUTAMBAR KANWAR S/O AGNURAM KANWAR BANK OF BARODA(606985)
25 Dongargarh CH-04-004-038-001/133
(Jatkanhar) 		3304004000NRG24020520230274594 02/05/2023 Radhika bai 3304004WL008010 Radhika bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481114 RADHIKA KANVAR WO GAUTAM KANVAR BANK OF BARODA(606985)
26 Dongargarh CH-04-004-038-001/134
(Jatkanhar) 		3304004000NRG24020520230274423 02/05/2023 LILABAI 3304004WL008004 LILABAI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481507 LILABAI KANVAR WO GANGAPRASAD KANVAR BANK OF BARODA(606985)
27 Dongargarh CH-04-004-038-001/141
(Jatkanhar) 		3304004000NRG24020520230274637 02/05/2023 sona 3304004WL008012 sona 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480890 SONA BAI WODHARMRAJ BANK OF BARODA(606985)
28 Dongargarh CH-04-004-038-001/142
(Jatkanhar) 		3304004000NRG24020520230274595 02/05/2023 KIRAN 3304004WL008010 KIRAN 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480962 KIRAN CHAN WO PAVAN BANK OF BARODA(606985)
29 Dongargarh CH-04-004-038-001/144
(Jatkanhar) 		3304004000NRG24020520230275033 02/05/2023 PEMIN 3304004WL008025 PEMIN 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480981 PREMIN KANVAR WO SURESH KANVAR BANK OF BARODA(606985)
30 Dongargarh CH-04-004-038-001/146-A
(Jatkanhar) 		3304004000NRG24020520230274638 02/05/2023 RUKHMIN 3304004WL008012 RUKHMIN 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480845 RUKHMIN W/O KIRTAN BANK OF BARODA(606985)
31 Dongargarh CH-04-004-038-001/15
(Jatkanhar) 		3304004000NRG24020520230275034 02/05/2023 kirtan 3304004WL008025 kirtan 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481025 KIRTAN BAI WO MANIK BANK OF BARODA(606985)
32 Dongargarh CH-04-004-038-001/150
(Jatkanhar) 		3304004000NRG24020520230275035 02/05/2023 Niru 3304004WL008025 Niru 00045 BARB0DBDGAR 210 210 Processed 12/05/2023 1479481034 NINA KUMARI D/O PITAMBAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-038-001/156
(Jatkanhar) 		3304004000NRG24020520230274094 02/05/2023 dashoda 3304004WL007997 dashoda 00045 BARB0DBDGAR 420 420 Processed 12/05/2023 1479480984 DASHODA BAI WO BALDEV BANK OF BARODA(606985)
34 Dongargarh CH-04-004-038-001/156
(Jatkanhar) 		3304004000NRG24020520230274424 02/05/2023 DEMIN 3304004WL008004 DEMIN 00045 BARB0DBDGAR 420 420 Processed 12/05/2023 1479481537 DEMIN KANVAR WO GIRDHAR BANK OF BARODA(606985)
35 Dongargarh CH-04-004-038-001/157
(Jatkanhar) 		3304004000NRG24020520230274425 02/05/2023 fulbai 3304004WL008004 fulbai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480848 FULBAI KANVAR WO MOHANRAM KANVAR BANK OF BARODA(606985)
36 Dongargarh CH-04-004-038-001/159
(Jatkanhar) 		3304004000NRG24020520230275036 02/05/2023 DEVSEER 3304004WL008025 DEVSEER 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481050 DEVASLR WO MURARL BANK OF BARODA(606985)
37 Dongargarh CH-04-004-038-001/161
(Jatkanhar) 		3304004000NRG24020520230275037 02/05/2023 dhanesh kumar 3304004WL008025 dhanesh kumar 00045 BARB0DBDGAR 840 840 Processed 12/05/2023 1479481029 DHANESH KUMAR S/O LATE VINOD LAL NIRMALK BANK OF BARODA(606985)
38 Dongargarh CH-04-004-038-001/162
(Jatkanhar) 		3304004000NRG24020520230274597 02/05/2023 PYARI BAI 3304004WL008010 PYARI BAI 00045 BARB0DBDGAR 630 630 Processed 12/05/2023 1479481576 PYARIBAI KANVAR W/O DINDAYAL KANVAR BANK OF BARODA(606985)
39 Dongargarh CH-04-004-038-001/163
(Jatkanhar) 		3304004000NRG24020520230274664 02/05/2023 LALITA 3304004WL008014 LALITA 00045 BARB0DBDGAR 1260 1260 Processed 13/05/2023 1479480929 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dongargarh CH-04-004-038-001/165
(Jatkanhar) 		3304004000NRG24020520230274598 02/05/2023 Devki bai 3304004WL008010 Devki bai 00045 BARB0DBDGAR 1050 1050 Processed 12/05/2023 1479480940 DEVKI BAI BANK OF BARODA(606985)
41 Dongargarh CH-04-004-038-001/165
(Jatkanhar) 		3304004000NRG24020520230274599 02/05/2023 hemkumari 3304004WL008010 hemkumari 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481116 HEMKUMARI BANK OF BARODA(606985)
42 Dongargarh CH-04-004-038-001/166
(Jatkanhar) 		3304004000NRG24020520230274665 02/05/2023 KESHAR BAI 3304004WL008014 KESHAR BAI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480975 KESAR DHURVE WO GANDHIRAM BANK OF BARODA(606985)
43 Dongargarh CH-04-004-038-001/169
(Jatkanhar) 		3304004000NRG24020520230274600 02/05/2023 SATRUPA 3304004WL008010 SATRUPA 00045 BARB0DBDGAR 840 840 Processed 12/05/2023 1479481065 SATRUPA KANVAR BANDHAN BANK LIMITED(508753)
44 Dongargarh CH-04-004-038-001/175
(Jatkanhar) 		3304004000NRG24020520230274601 02/05/2023 fulmat 3304004WL008010 fulmat 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481506 FHULAMAT BAI WO DHARAMA BANK OF BARODA(606985)
45 Dongargarh CH-04-004-038-001/181
(Jatkanhar) 		3304004000NRG24020520230275038 02/05/2023 Yogesh 3304004WL008025 Yogesh 00045 BARB0DBDGAR 1050 1050 Processed 12/05/2023 1479481030 YOGESH SO THANULAL MAHAR BANK OF BARODA(606985)
46 Dongargarh CH-04-004-038-001/182-A
(Jatkanhar) 		3304004000NRG24020520230274095 02/05/2023 menka 3304004WL007997 menka 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481028 MENAKA BAI WO YOGESH KANVAR BANK OF BARODA(606985)
47 Dongargarh CH-04-004-038-001/188
(Jatkanhar) 		3304004000NRG24020520230274639 02/05/2023 salendri 3304004WL008012 salendri 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480932 SHLENDRI KANVAR WO TILK RAM BANK OF BARODA(606985)
48 Dongargarh CH-04-004-038-001/192
(Jatkanhar) 		3304004000NRG24020520230274427 02/05/2023 Janak 3304004WL008004 Janak 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481032 JANAK KANVAR SO SHYAM LAL BANK OF BARODA(606985)
49 Dongargarh CH-04-004-038-001/192
(Jatkanhar) 		3304004000NRG24020520230274426 02/05/2023 Surekha 3304004WL008004 Surekha 00045 BARB0DBDGAR 1260 1260 Processed 13/05/2023 1479481505 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dongargarh CH-04-004-038-001/198
(Jatkanhar) 		3304004000NRG24020520230274428 02/05/2023 Sushila 3304004WL008004 Sushila 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480868 SUSHILA KANWAR W/O DUSHYANT KANWAR BANK OF BARODA(606985)
51 Dongargarh CH-04-004-038-001/206
(Jatkanhar) 		3304004000NRG24020520230274602 02/05/2023 Sohdrabai 3304004WL008010 Sohdrabai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480915 SAUHADRA KANVAR WO SHEKHAR KANVAR BANK OF BARODA(606985)
52 Dongargarh CH-04-004-038-001/210
(Jatkanhar) 		3304004000NRG24020520230274604 02/05/2023 REVATI 3304004WL008010 REVATI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481568 REVATI BAI WO MAHENDA KUMAR BANK OF BARODA(606985)
53 Dongargarh CH-04-004-038-001/214
(Jatkanhar) 		3304004000NRG24020520230274605 02/05/2023 purnima 3304004WL008010 purnima 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481567 PURNIMA KANVAR WO GOVIND BANK OF BARODA(606985)
54 Dongargarh CH-04-004-038-001/216
(Jatkanhar) 		3304004000NRG24020520230275039 02/05/2023 kevra bai 3304004WL008025 kevra bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481518 KEVRA BAI WO PURAN LAL BANK OF BARODA(606985)
55 Dongargarh CH-04-004-038-001/218
(Jatkanhar) 		3304004000NRG24020520230274097 02/05/2023 Mithleshwari 3304004WL007997 Mithleshwari 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481504 MITHESHWARI KANWAR W/O YASHWANT KANWAR BANK OF BARODA(606985)
56 Dongargarh CH-04-004-038-001/22
(Jatkanhar) 		3304004000NRG24020520230274429 02/05/2023 rajbati 3304004WL008004 rajbati 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480985 RAJBATI YADAV WO SHYAMLAL BANK OF BARODA(606985)
57 Dongargarh CH-04-004-038-001/220
(Jatkanhar) 		3304004000NRG24020520230274098 02/05/2023 KUmari 3304004WL007997 KUmari 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481572 KUMARI BAI WO BANSHI KANVAR BANK OF BARODA(606985)
58 Dongargarh CH-04-004-038-001/221
(Jatkanhar) 		3304004000NRG24020520230274099 02/05/2023 Sagniya 3304004WL007997 Sagniya 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480887 SUGANIYA WO TRILOCHAN BANK OF BARODA(606985)
59 Dongargarh CH-04-004-038-001/222
(Jatkanhar) 		3304004000NRG24020520230274100 02/05/2023 Anjani bai 3304004WL007997 Anjani bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480935 ANJANI KANWAR W/O TIKAM KANWAR BANK OF BARODA(606985)
60 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG24020520230274641 02/05/2023 SEVAK 3304004WL008012 SEVAK 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480939 Sevak Ram Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
61 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG24020520230274642 02/05/2023 TULSI BAI 3304004WL008012 TULSI BAI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480931 TULSI BAI KANVAR WO SEVAK BANK OF BARODA(606985)
62 Dongargarh CH-04-004-038-001/229
(Jatkanhar) 		3304004000NRG24020520230274666 02/05/2023 Aganibai 3304004WL008014 Aganibai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481575 AGANI BAI WO YASHWANT KANVAR BANK OF BARODA(606985)
63 Dongargarh CH-04-004-038-001/232
(Jatkanhar) 		3304004000NRG24020520230274643 02/05/2023 GAINDBATI 3304004WL008012 GAINDBATI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480930 GAINDABATI WO RAVIDRA BANK OF BARODA(606985)
64 Dongargarh CH-04-004-038-001/237
(Jatkanhar) 		3304004000NRG24020520230274606 02/05/2023 LATA 3304004WL008010 LATA 00045 BARB0DBDGAR 840 840 Processed 12/05/2023 1479481561 LATA BAI KANVAR WO SOBHARAM KANVAR BANK OF BARODA(606985)
65 Dongargarh CH-04-004-038-001/244-A
(Jatkanhar) 		3304004000NRG24020520230274667 02/05/2023 Mithala bai 3304004WL008014 Mithala bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480847 MITHILA BAI WO GOKUL BANK OF BARODA(606985)
66 Dongargarh CH-04-004-038-001/245
(Jatkanhar) 		3304004000NRG24020520230274431 02/05/2023 sonkuvar 3304004WL008004 sonkuvar 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481514 SHONKUVR KANVAR BANK OF BARODA(606985)
67 Dongargarh CH-04-004-038-001/258
(Jatkanhar) 		3304004000NRG24020520230275041 02/05/2023 MUKUND 3304004WL008025 MUKUND 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481555 Mr. MUKUND KANV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Dongargarh CH-04-004-038-001/261
(Jatkanhar) 		3304004000NRG24020520230274101 02/05/2023 DROUPATEE 3304004WL007997 DROUPATEE 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480878 DURPATI BAI KANWAR W/O RAMBHAGAT KANWAR BANK OF BARODA(606985)
69 Dongargarh CH-04-004-038-001/270
(Jatkanhar) 		3304004000NRG24020520230275042 02/05/2023 nomeshwari 3304004WL008025 nomeshwari 00045 BARB0DBDGAR 840 840 Processed 13/05/2023 1479480889 NOMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dongargarh CH-04-004-038-001/280
(Jatkanhar) 		3304004000NRG24020520230274607 02/05/2023 CHANDREEKA 3304004WL008010 CHANDREEKA 00045 BARB0DBDGAR 1050 1050 Processed 12/05/2023 1479480987 CHANDRIKA BAI WO GANESH RAM NIRMALKAR BANK OF BARODA(606985)
71 Dongargarh CH-04-004-038-001/29
(Jatkanhar) 		3304004000NRG24020520230274644 02/05/2023 MUNGO BAI 3304004WL008012 MUNGO BAI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480986 MUNGO BAI WO RAMJI KANVAR BANK OF BARODA(606985)
72 Dongargarh CH-04-004-038-001/29
(Jatkanhar) 		3304004000NRG24020520230274645 02/05/2023 Ramji 3304004WL008012 Ramji 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480870 RAMJI KANWAR S/O MILAN KANWAR BANK OF BARODA(606985)
73 Dongargarh CH-04-004-038-001/32
(Jatkanhar) 		3304004000NRG24020520230274608 02/05/2023 sugandh bai 3304004WL008010 sugandh bai 00045 BARB0DBDGAR 1260 1260 Processed 13/05/2023 1479480846 SUGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dongargarh CH-04-004-038-001/35
(Jatkanhar) 		3304004000NRG24020520230275043 02/05/2023 nirasha bai 3304004WL008025 nirasha bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480938 NIRASHA BAI WO RATAN BANK OF BARODA(606985)
75 Dongargarh CH-04-004-038-001/356
(Jatkanhar) 		3304004000NRG24020520230274432 02/05/2023 Jiyan Bai 3304004WL008004 Jiyan Bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480989 JIYAN MARAR WO PUNITARAM BANK OF BARODA(606985)
76 Dongargarh CH-04-004-038-001/365
(Jatkanhar) 		3304004000NRG24020520230275044 02/05/2023 FRANCIS TEDDY 3304004WL008025 FRANCIS TEDDY 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480871 MR FRANCIS TEDDY STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-038-001/39
(Jatkanhar) 		3304004000NRG24020520230274609 02/05/2023 sati bai 3304004WL008010 sati bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481577 SATI KANWAR W/O GOVIND KANWAR BANK OF BARODA(606985)
78 Dongargarh CH-04-004-038-001/41
(Jatkanhar) 		3304004000NRG24020520230274102 02/05/2023 Neeta bai 3304004WL007997 Neeta bai 00045 BARB0DBDGAR 840 840 Processed 12/05/2023 1479480783 NEETA KANWAR W/O GOPI KANWAR BANK OF BARODA(606985)
79 Dongargarh CH-04-004-038-001/42
(Jatkanhar) 		3304004000NRG24020520230274433 02/05/2023 urmila 3304004WL008004 urmila 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481515 URMILA KANVAR WO BALISA KANVAR BANK OF BARODA(606985)
80 Dongargarh CH-04-004-038-001/46
(Jatkanhar) 		3304004000NRG24020520230274434 02/05/2023 ramotin 3304004WL008004 ramotin 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481513 RAMOTIN BAI UNION BANK OF INDIA(508500)
81 Dongargarh CH-04-004-038-001/5
(Jatkanhar) 		3304004000NRG24020520230275045 02/05/2023 meenabai 3304004WL008025 meenabai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480976 MEENABAI W/O GANESH KANWAR BANK OF BARODA(606985)
82 Dongargarh CH-04-004-038-001/51
(Jatkanhar) 		3304004000NRG24020520230274103 02/05/2023 mantora 3304004WL007997 mantora 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480886 MANTORA BAI WO CHARU BANK OF BARODA(606985)
83 Dongargarh CH-04-004-038-001/55
(Jatkanhar) 		3304004000NRG24020520230275046 02/05/2023 gulapi 3304004WL008025 gulapi 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480891 GULAPI KANVAR WO SHATRUHAN KANVAR BANK OF BARODA(606985)
84 Dongargarh CH-04-004-038-001/62
(Jatkanhar) 		3304004000NRG24020520230274104 02/05/2023 RUPA BAI 3304004WL007997 RUPA BAI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480801 ROOPA BAI WO ROHIT BANK OF BARODA(606985)
85 Dongargarh CH-04-004-038-001/66
(Jatkanhar) 		3304004000NRG24020520230274435 02/05/2023 Jaintri bai 3304004WL008004 Jaintri bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481539 JAYANTRI BAI UNION BANK OF INDIA(508500)
86 Dongargarh CH-04-004-038-001/67
(Jatkanhar) 		3304004000NRG24020520230274105 02/05/2023 revati 3304004WL007997 revati 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481516 REVATI BAI WO RAMADHIN KANVAR BANK OF BARODA(606985)
87 Dongargarh CH-04-004-038-001/78
(Jatkanhar) 		3304004000NRG24020520230275048 02/05/2023 Ganeshwar 3304004WL008025 Ganeshwar 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481113 LALITA KANVAR WO MANESHWAR KANVAR BANK OF BARODA(606985)
88 Dongargarh CH-04-004-038-001/83
(Jatkanhar) 		3304004000NRG24020520230275049 02/05/2023 nirpati 3304004WL008025 nirpati 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480978 NIRBATI KANWAR W/O JAGANNATH BANK OF BARODA(606985)
89 Dongargarh CH-04-004-038-001/84
(Jatkanhar) 		3304004000NRG24020520230275050 02/05/2023 Shivkumari 3304004WL008025 Shivkumari 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481562 SHIVKUMARI GADA WO RAVINDRA GADA BANK OF BARODA(606985)
90 Dongargarh CH-04-004-038-001/85
(Jatkanhar) 		3304004000NRG24020520230275051 02/05/2023 sharda 3304004WL008025 sharda 00045 BARB0DBDGAR 840 840 Processed 12/05/2023 1479480941 SHARADA BAI INDUSIND BANK(607189)
91 Dongargarh CH-04-004-038-001/88
(Jatkanhar) 		3304004000NRG24020520230275054 02/05/2023 punit ram 3304004WL008025 punit ram 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480872 PUNIT CHANDRAVANSHI BANK OF BARODA(606985)
92 Dongargarh CH-04-004-038-001/88
(Jatkanhar) 		3304004000NRG24020520230275053 02/05/2023 Urmila 3304004WL008025 Urmila 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480965 URAMILA BAI WO PUNIT BANK OF BARODA(606985)
93 Dongargarh CH-04-004-038-001/9
(Jatkanhar) 		3304004000NRG24020520230275055 02/05/2023 sugandh bai 3304004WL008025 sugandh bai 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479480977 SAGUN BAI W/P DINESH KANWAR BANK OF BARODA(606985)
94 Dongargarh CH-04-004-038-001/94
(Jatkanhar) 		3304004000NRG24020520230274437 02/05/2023 THNESHWARI 3304004WL008004 THNESHWARI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479481033 THANESWARI BAI WO DILIP KANVAR BANK OF BARODA(606985)
95 Dongargarh CH-04-004-038-001/98
(Jatkanhar) 		3304004000NRG24020520230275056 02/05/2023 lila bai 3304004WL008025 lila bai 00045 BARB0DBDGAR 1050 1050 Processed 12/05/2023 1479481573 LILABAI VARMA WO PARADESHI BANK OF BARODA(606985)
96 Dongargarh CH-04-004-038-001/99-A
(Jatkanhar) 		3304004000NRG24020520230274106 02/05/2023 JAGMOTIN 3304004WL007997 JAGMOTIN 00045 BARB0DBDGAR 1260 1260 Processed 13/05/2023 1479480988 JAGOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95340 95340
97 Dongargarh CH-04-004-025-001/104-A
(Maditarai) 		3304004000NRG24020520230274108 02/05/2023 heena 3304004WL007998 heena 00078 CNRB0005260 609 609 Processed 12/05/2023 1479481253 HEENA VERMA CANARA BANK(508532)
98 Dongargarh CH-04-004-025-001/117
(Maditarai) 		3304004000NRG24020520230274111 02/05/2023 Yad ram 3304004WL007998 Yad ram 00078 CNRB0005260 812 812 Processed 12/05/2023 1479481196 YADRAM CANARA BANK(508532)
99 Dongargarh CH-04-004-025-001/51
(Maditarai) 		3304004000NRG24020520230274136 02/05/2023 Dhanesh kumar 3304004WL007998 Dhanesh kumar 00078 CNRB0005260 812 812 Processed 12/05/2023 1479481254 MASTER DHANESH KUMAR GONDH STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-025-002/221
(Maditarai) 		3304004000NRG24020520230274459 02/05/2023 GEETA PATEL 3304004WL008005 GEETA PATEL 00078 CNRB0005260 1015 1015 Processed 12/05/2023 1479481198 GEETA CANARA BANK(508532)
101 Dongargarh CH-04-004-038-001/123
(Jatkanhar) 		3304004000NRG24020520230274591 02/05/2023 pankaj 3304004WL008010 pankaj 00078 CNRB0005260 1260 1260 Processed 12/05/2023 1479481256 MR PANKAJ KANVAR STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-038-001/215
(Jatkanhar) 		3304004000NRG24020520230274096 02/05/2023 Devkumar 3304004WL007997 Devkumar 00078 CNRB0005260 1260 1260 Processed 12/05/2023 1479481197 DEVKUMAR CANARA BANK(508532)
103 Dongargarh CH-04-004-038-001/87
(Jatkanhar) 		3304004000NRG24020520230275052 02/05/2023 rakesh 3304004WL008025 rakesh 00078 CNRB0005260 1260 1260 Processed 12/05/2023 1479481255 GANESH BAI WO KESHO KANVAR BANK OF BARODA(606985)
SubTotal 7028 7028
104 Dongargarh CH-04-004-061-001/230-A
(Piparkharkala) 		3304004000NRG24010520230270485 02/05/2023 sangeeta 3304004WL007879 sangeeta 00089 CBIN0283596 1105 1105 Processed 12/05/2023 1479481195 SANGEETA VERMA D/O CHHAGAN LAL VERMA UNION BANK OF INDIA(508500)
105 Dongargarh CH-04-004-061-001/242-A
(Piparkharkala) 		3304004000NRG24010520230270492 02/05/2023 Pushpa dasariya 3304004WL007879 Pushpa dasariya 00089 CBIN0283596 1105 1105 Processed 12/05/2023 1479481193 Mr. TARESH KUMAR DASARIYA CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-061-001/242-A
(Piparkharkala) 		3304004000NRG24010520230270491 02/05/2023 Taresh 3304004WL007879 Taresh 00089 CBIN0283596 1105 1105 Processed 12/05/2023 1479481194 Mrs. Pushpa Dashariya CENTRAL BANK OF INDIA(607115)
107 Dongargarh CH-04-004-063-001/449
(Kaneri) 		3304004000NRG24020520230278650 02/05/2023 dumeshwari juda 3304004WL008145 dumeshwari juda 00089 CBIN0283596 600 600 Processed 12/05/2023 1479481238 DUMESHWARI BALIRAM SONAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3915 3915
108 Dongargarh CH-04-004-060-001/1017-A
(Bortalab) 		3304004000NRG24020520230285826 02/05/2023 savita 3304004WL008365 savita 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481369 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-060-001/1122
(Bortalab) 		3304004000NRG24020520230285857 02/05/2023 LAXSHMI 3304004WL008365 LAXSHMI 00093 CRGB0008207 800 800 Processed 12/05/2023 1479480844 Mrs. LAXMI KORRAM CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-060-001/197
(Bortalab) 		3304004000NRG24020520230285886 02/05/2023 suhaga bai 3304004WL008365 suhaga bai 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481022 Mrs. SOHAGA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-060-001/205
(Bortalab) 		3304004000NRG24020520230285889 02/05/2023 madan 3304004WL008365 madan 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481430 Mr. MADAN UIKEY CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-060-001/215-B
(Bortalab) 		3304004000NRG24020520230285892 02/05/2023 lalita 3304004WL008365 lalita 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481437 Mrs. LALITA BAI W/O DEV LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-060-001/223
(Bortalab) 		3304004000NRG24020520230285896 02/05/2023 sangita 3304004WL008365 sangita 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481290 Mr. SANGEETA KUMRE CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-060-001/253-A
(Bortalab) 		3304004000NRG24020520230285906 02/05/2023 kalendri 3304004WL008365 kalendri 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481475 KALENDRI MANDAVI AXIS BANK(607153)
115 Dongargarh CH-04-004-060-001/270-A
(Bortalab) 		3304004000NRG24020520230285912 02/05/2023 mina 3304004WL008365 mina 00093 CRGB0008207 200 200 Processed 12/05/2023 1479481339 MRS BINA BAI RAJPUT STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-060-001/308-A
(Bortalab) 		3304004000NRG24020520230285923 02/05/2023 mamta 3304004WL008365 mamta 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481511 Mamta Bai Lautre FINO PAYMENTS BANK LTD(608001)
117 Dongargarh CH-04-004-060-001/325-B
(Bortalab) 		3304004000NRG24020520230285929 02/05/2023 smudra 3304004WL008365 smudra 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481442 Mrs. SAMDURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-060-001/326-C
(Bortalab) 		3304004000NRG24020520230285930 02/05/2023 lila 3304004WL008365 lila 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481432 Mrs. LILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-060-001/332-B
(Bortalab) 		3304004000NRG24020520230285931 02/05/2023 chaitram 3304004WL008365 chaitram 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481259 CHAIT RAM GOND SAMBHU GOND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-060-001/362
(Bortalab) 		3304004000NRG24020520230285940 02/05/2023 ravindr 3304004WL008365 ravindr 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481262 Mr. RAVINDRA KUMAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-060-001/457
(Bortalab) 		3304004000NRG24020520230285973 02/05/2023 ramtila 3304004WL008365 ramtila 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481431 Mrs. RAMTILA BAI W/O RAMU GOND . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG24020520230285975 02/05/2023 kanta bai 3304004WL008365 kanta bai 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481062 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-060-001/479
(Bortalab) 		3304004000NRG24020520230285981 02/05/2023 bhagan 3304004WL008365 bhagan 00093 CRGB0008207 600 600 Processed 12/05/2023 1479481434 Mrs. BHAGAN BAI W/O EVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-060-001/493-B
(Bortalab) 		3304004000NRG24020520230285985 02/05/2023 sonu 3304004WL008365 sonu 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481435 Mr. SONU PARTE CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-060-001/536
(Bortalab) 		3304004000NRG24020520230286003 02/05/2023 basanti 3304004WL008365 basanti 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481481 Mrs. BASANTI N BAI KORAM CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-060-001/591-A
(Bortalab) 		3304004000NRG24020520230286025 02/05/2023 pardesh 3304004WL008365 pardesh 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481560 Mrs. PARDESH BAI W/O AMARLAL KATLAM AMAR CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-060-001/599-A
(Bortalab) 		3304004000NRG24020520230286026 02/05/2023 sangeeta 3304004WL008365 sangeeta 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481024 Mrs. SANGEETA W/O LEELENDRA CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-060-001/600
(Bortalab) 		3304004000NRG24020520230286027 02/05/2023 bhuneshwari 3304004WL008365 bhuneshwari 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481473 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-060-001/601-A
(Bortalab) 		3304004000NRG24020520230286028 02/05/2023 sarit 3304004WL008365 sarit 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481436 Mrs. SARITA NAGPURE CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-060-001/605-A
(Bortalab) 		3304004000NRG24020520230286029 02/05/2023 sunita 3304004WL008365 sunita 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481474 Smt. Sunita Sori INDIAN BANK(607105)
131 Dongargarh CH-04-004-060-001/612
(Bortalab) 		3304004000NRG24020520230286030 02/05/2023 SHAKUN 3304004WL008365 SHAKUN 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481225 Mrs. SAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-060-001/613
(Bortalab) 		3304004000NRG24020520230286031 02/05/2023 khemin 3304004WL008365 khemin 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481540 Mrs. KHEMIN BAI NIRAMALKAR CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-060-001/614-A
(Bortalab) 		3304004000NRG24020520230286032 02/05/2023 vanita 3304004WL008365 vanita 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481351 Mrs. VANITA W/O AMIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-060-001/617
(Bortalab) 		3304004000NRG24020520230286034 02/05/2023 Geeta 3304004WL008365 Geeta 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480838 Mrs. GITA BAI W/O MANOJ GOND . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-060-001/619-A
(Bortalab) 		3304004000NRG24020520230286035 02/05/2023 amruta 3304004WL008365 amruta 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481470 Mrs. AMRITA W/O GHAN SHAYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-060-001/620-A
(Bortalab) 		3304004000NRG24020520230286037 02/05/2023 sunita 3304004WL008365 sunita 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481574 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-060-001/621
(Bortalab) 		3304004000NRG24020520230286038 02/05/2023 motin 3304004WL008365 motin 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480908 Mrs. MOTIN BAI NETI CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-060-001/622-A
(Bortalab) 		3304004000NRG24020520230286039 02/05/2023 keshar 3304004WL008365 keshar 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481471 Mrs. KESAR BAI W/O RAMADHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-060-001/623
(Bortalab) 		3304004000NRG24020520230286040 02/05/2023 URMILA 3304004WL008365 URMILA 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479480909 Mrs. URMILA W/O PAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-060-001/626-A
(Bortalab) 		3304004000NRG24020520230286042 02/05/2023 inrotin 3304004WL008365 inrotin 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481289 Mrs. INDROTIN W/O RAM KISHOR . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-060-001/631-A
(Bortalab) 		3304004000NRG24020520230286043 02/05/2023 Sukbai 3304004WL008365 Sukbai 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481220 Mrs. SUKH BAI W/O SEEYA RAM . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-060-001/633-A
(Bortalab) 		3304004000NRG24020520230286044 02/05/2023 ramesh 3304004WL008365 ramesh 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481285 Mr. RAMESH KOVACHI CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-060-001/637-A
(Bortalab) 		3304004000NRG24020520230286045 02/05/2023 kirti 3304004WL008365 kirti 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481373 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-060-001/64
(Bortalab) 		3304004000NRG24020520230286047 02/05/2023 puniya 3304004WL008365 puniya 00093 CRGB0008207 400 400 Processed 12/05/2023 1479481418 Mrs. PUNIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-060-001/640
(Bortalab) 		3304004000NRG24020520230286048 02/05/2023 rekha 3304004WL008365 rekha 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481477 Mrs. REKHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-060-001/648-A
(Bortalab) 		3304004000NRG24020520230286052 02/05/2023 tara 3304004WL008365 tara 00093 CRGB0008207 600 600 Processed 12/05/2023 1479481124 Mrs. TARA BAI MANDAVI CENTRAL BANK OF INDIA(607115)
147 Dongargarh CH-04-004-060-001/655-A
(Bortalab) 		3304004000NRG24020520230286054 02/05/2023 lajvantin 3304004WL008365 lajvantin 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481287 LAJVANTIN BAI NETAM BANDHAN BANK LIMITED(508753)
148 Dongargarh CH-04-004-060-001/657
(Bortalab) 		3304004000NRG24020520230286055 02/05/2023 anshuaiya 3304004WL008365 anshuaiya 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481352 Mrs. ANUSUIYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-060-001/659-A
(Bortalab) 		3304004000NRG24020520230286056 02/05/2023 ahilya 3304004WL008365 ahilya 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481360 MRS AHILYA BAI VATTI STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-060-001/665
(Bortalab) 		3304004000NRG24020520230286057 02/05/2023 meena 3304004WL008365 meena 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481357 MEENA OTI AXIS BANK(607153)
151 Dongargarh CH-04-004-060-001/67-A
(Bortalab) 		3304004000NRG24020520230286058 02/05/2023 fulan bai 3304004WL008365 fulan bai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480859 Mrs. FULAN BAI . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-060-001/677
(Bortalab) 		3304004000NRG24020520230286059 02/05/2023 DULESHWARI 3304004WL008365 DULESHWARI 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481570 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-060-001/679
(Bortalab) 		3304004000NRG24020520230286060 02/05/2023 devki 3304004WL008365 devki 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480993 DEVAKI NANDESHWAR W/O MANOJ NANDESHWAR BANK OF BARODA(606985)
154 Dongargarh CH-04-004-060-001/680
(Bortalab) 		3304004000NRG24020520230286061 02/05/2023 kalvati 3304004WL008365 kalvati 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480994 Mrs. KALAVATI BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-060-001/681-A
(Bortalab) 		3304004000NRG24020520230286063 02/05/2023 nohar 3304004WL008365 nohar 00093 CRGB0008207 200 200 Processed 12/05/2023 1479481441 Mr. NOHAR LAL PARTE CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-060-001/681-A
(Bortalab) 		3304004000NRG24020520230286062 02/05/2023 satyshila 3304004WL008365 satyshila 00093 CRGB0008207 600 600 Processed 12/05/2023 1479481440 Mrs. SATYASHEELA PARTE CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-060-001/682
(Bortalab) 		3304004000NRG24020520230286064 02/05/2023 ahilya 3304004WL008365 ahilya 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480924 Mrs. AHILYA PADOTI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-060-001/689-A
(Bortalab) 		3304004000NRG24020520230286065 02/05/2023 sangita 3304004WL008365 sangita 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481283 Miss. SANGEETA UIKE CENTRAL BANK OF INDIA(607115)
159 Dongargarh CH-04-004-060-001/690
(Bortalab) 		3304004000NRG24020520230286067 02/05/2023 chandrika 3304004WL008365 chandrika 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481141 Mrs. CHANDRIKA KORRAM CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-060-001/70-A
(Bortalab) 		3304004000NRG24020520230286068 02/05/2023 jam bai 3304004WL008365 jam bai 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481144 Mrs. JAM BAI W/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-060-001/724-A
(Bortalab) 		3304004000NRG24020520230286069 02/05/2023 Sarita mahule 3304004WL008365 Sarita mahule 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481348 Mr. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-060-001/726-A
(Bortalab) 		3304004000NRG24020520230286070 02/05/2023 lila bai 3304004WL008365 lila bai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481123 MRS LEELA BAI BALHARE STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-060-001/73-B
(Bortalab) 		3304004000NRG24020520230286071 02/05/2023 shyambati 3304004WL008365 shyambati 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480997 Mrs. SHYAM BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-060-001/747-A
(Bortalab) 		3304004000NRG24020520230286072 02/05/2023 Babita Tekam 3304004WL008365 Babita Tekam 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481438 Mrs. BABITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-060-001/749-A
(Bortalab) 		3304004000NRG24020520230286073 02/05/2023 tomin 3304004WL008365 tomin 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479480836 Mrs. TOMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-060-001/766
(Bortalab) 		3304004000NRG24020520230286075 02/05/2023 chitrakal 3304004WL008365 chitrakal 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479480837 Mrs. CHITRAKALA W/O YASVANT CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-060-001/77-A
(Bortalab) 		3304004000NRG24020520230286076 02/05/2023 gulapa 3304004WL008365 gulapa 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481416 Mrs. GULAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-060-001/770
(Bortalab) 		3304004000NRG24020520230286077 02/05/2023 shila 3304004WL008365 shila 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479480907 Mrs. SEELA BAI W/O SHIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-060-001/781-A
(Bortalab) 		3304004000NRG24020520230286078 02/05/2023 subhotin 3304004WL008365 subhotin 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481221 Mrs. SUBOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-060-001/80-A
(Bortalab) 		3304004000NRG24020520230286079 02/05/2023 tara 3304004WL008365 tara 00093 CRGB0008207 800 800 Processed 12/05/2023 1479480843 Mrs. TARA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-060-001/815-A
(Bortalab) 		3304004000NRG24020520230286080 02/05/2023 utara bai 3304004WL008365 utara bai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481557 Mrs. UTARA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-060-001/824-A
(Bortalab) 		3304004000NRG24020520230286081 02/05/2023 anita 3304004WL008365 anita 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481353 Mrs. ANITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-060-001/84-B
(Bortalab) 		3304004000NRG24020520230286082 02/05/2023 yashoda 3304004WL008365 yashoda 00093 CRGB0008207 600 600 Processed 12/05/2023 1479481429 Mrs. YASODA W/O DHARMEDR GOND . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-060-001/842
(Bortalab) 		3304004000NRG24020520230286083 02/05/2023 JANTARI 3304004WL008365 JANTARI 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481267 JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-060-001/843-A
(Bortalab) 		3304004000NRG24020520230286084 02/05/2023 basanti 3304004WL008365 basanti 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481291 Mrs. BISANTIN BAI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-060-001/846-A
(Bortalab) 		3304004000NRG24020520230286085 02/05/2023 sunena 3304004WL008365 sunena 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481510 Mrs. SUNAYNA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-060-001/85-A
(Bortalab) 		3304004000NRG24020520230286086 02/05/2023 savitri bai yadav 3304004WL008365 savitri bai yadav 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481049 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
178 Dongargarh CH-04-004-060-001/86
(Bortalab) 		3304004000NRG24020520230286087 02/05/2023 RAMSHILA 3304004WL008365 RAMSHILA 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479480910 Mrs. RAMSEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-060-001/863
(Bortalab) 		3304004000NRG24020520230286088 02/05/2023 dsri 3304004WL008365 dsri 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479480951 Mrs. DASARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-060-001/865
(Bortalab) 		3304004000NRG24020520230286089 02/05/2023 agasha 3304004WL008365 agasha 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481349 Mr. AGASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-060-001/867
(Bortalab) 		3304004000NRG24020520230286090 02/05/2023 manbai 3304004WL008365 manbai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481294 Mrs. MAN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-060-001/869
(Bortalab) 		3304004000NRG24020520230286091 02/05/2023 Parmila 3304004WL008365 Parmila 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481263 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-060-001/878
(Bortalab) 		3304004000NRG24020520230286092 02/05/2023 RMLA 3304004WL008365 RMLA 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481472 RAMLA BAI YADAV BANDHAN BANK LIMITED(508753)
184 Dongargarh CH-04-004-060-001/88
(Bortalab) 		3304004000NRG24020520230286093 02/05/2023 Hirmat bai 3304004WL008365 Hirmat bai 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481571 Mr. HIRMAT S/O GEND LAL . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-060-001/881-A
(Bortalab) 		3304004000NRG24020520230286094 02/05/2023 kauotuka 3304004WL008365 kauotuka 00093 CRGB0008207 200 200 Processed 12/05/2023 1479481286 Mrs. KOUTUKA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-060-001/884
(Bortalab) 		3304004000NRG24020520230286095 02/05/2023 rekha 3304004WL008365 rekha 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481354 Mr. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-060-001/901
(Bortalab) 		3304004000NRG24020520230286099 02/05/2023 chabikala 3304004WL008365 chabikala 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481517 Mrs. CHABIKALA W/O RAJKUMAR SAIYYAM CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-060-001/907
(Bortalab) 		3304004000NRG24020520230286101 02/05/2023 chandrkal 3304004WL008365 chandrkal 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481529 Mrs. CHANDRA KALA BAI CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-060-001/909
(Bortalab) 		3304004000NRG24020520230286102 02/05/2023 parmila 3304004WL008365 parmila 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481433 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-060-001/91-A
(Bortalab) 		3304004000NRG24020520230286103 02/05/2023 BIRJA 3304004WL008365 BIRJA 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481359 Mrs. BIRJHA W/O JEVRAKHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-060-001/917
(Bortalab) 		3304004000NRG24020520230286105 02/05/2023 Kartik 3304004WL008365 Kartik 00093 CRGB0008207 1200 1200 Rejected 12/05/2023 1479481356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Dongargarh CH-04-004-060-001/921-A
(Bortalab) 		3304004000NRG24020520230286106 02/05/2023 tham bai 3304004WL008365 tham bai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481569 Mrs. SHYAM BAI W/O SHISHUPAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-060-001/924
(Bortalab) 		3304004000NRG24020520230286107 02/05/2023 durga 3304004WL008365 durga 00093 CRGB0008207 600 600 Processed 12/05/2023 1479480992 Mrs. DURGA BAI GONDQ CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-060-001/925
(Bortalab) 		3304004000NRG24020520230286108 02/05/2023 lata bai 3304004WL008365 lata bai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481121 Mrs. LATA GOND CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-060-001/926
(Bortalab) 		3304004000NRG24020520230286109 02/05/2023 sibat 3304004WL008365 sibat 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481280 Mrs. SIBAT . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-060-001/927
(Bortalab) 		3304004000NRG24020520230286110 02/05/2023 gyana bai 3304004WL008365 gyana bai 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481530 Mrs. GAYNA BAI W/O KRISHNA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-060-001/93-B
(Bortalab) 		3304004000NRG24020520230286111 02/05/2023 raj kumari 3304004WL008365 raj kumari 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481223 Mrs. RAJKUMARI W/O RAINU GOND . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-060-001/931
(Bortalab) 		3304004000NRG24020520230286112 02/05/2023 JAMUN 3304004WL008365 JAMUN 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481293 Mrs. JAMUN BAI W/O SAJJU RAM YADAV SAJJU CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-060-001/933
(Bortalab) 		3304004000NRG24020520230286113 02/05/2023 vandana 3304004WL008365 vandana 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481061 Mrs. VANDANA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-060-001/935
(Bortalab) 		3304004000NRG24020520230286114 02/05/2023 kanchan 3304004WL008365 kanchan 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481222 MISS KANCHAN NISHAD STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-060-001/936
(Bortalab) 		3304004000NRG24020520230286115 02/05/2023 madan 3304004WL008365 madan 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481476 Mr. MADAN LAL AMBADE CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-060-001/94
(Bortalab) 		3304004000NRG24020520230286116 02/05/2023 basant 3304004WL008365 basant 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481439 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-060-001/947-A
(Bortalab) 		3304004000NRG24020520230286117 02/05/2023 SUKHRAM 3304004WL008365 SUKHRAM 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481060 Mrs. ANNU BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-060-001/950
(Bortalab) 		3304004000NRG24020520230286119 02/05/2023 YASHODA 3304004WL008365 YASHODA 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479480911 Mrs. YASODA BAI W/O JANUMA LAL . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-060-001/96
(Bortalab) 		3304004000NRG24020520230286120 02/05/2023 harshila 3304004WL008365 harshila 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481384 Mrs. HARSHILA BAI KODVATI CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-060-001/980
(Bortalab) 		3304004000NRG24020520230286122 02/05/2023 kalabai 3304004WL008365 kalabai 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481417 Mrs. KALA BAI W/O SHIV KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-060-001/982
(Bortalab) 		3304004000NRG24020520230286123 02/05/2023 anshuaiya 3304004WL008365 anshuaiya 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481545 ANUSUIYA BAI W/O SURESH NETAM BANK OF BARODA(606985)
208 Dongargarh CH-04-004-060-001/983
(Bortalab) 		3304004000NRG24020520230286124 02/05/2023 shyambati 3304004WL008365 shyambati 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481358 SHAYAM BATI D/O AMRIT LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-060-001/984
(Bortalab) 		3304004000NRG24020520230286125 02/05/2023 sarita 3304004WL008365 sarita 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481512 Mrs. SARITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-060-005/105-A
(Bortalab) 		3304004000NRG24020520230286128 02/05/2023 dulari 3304004WL008365 dulari 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481118 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-060-005/11
(Bortalab) 		3304004000NRG24020520230286129 02/05/2023 shakun 3304004WL008365 shakun 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481021 SAKHUN BAI YADAV BANDHAN BANK LIMITED(508753)
212 Dongargarh CH-04-004-060-005/111
(Bortalab) 		3304004000NRG24020520230286130 02/05/2023 bimla 3304004WL008365 bimla 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481541 Mrs. BIMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-060-005/118-A
(Bortalab) 		3304004000NRG24020520230286131 02/05/2023 sunil 3304004WL008365 sunil 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481365 Mr. SUNIL KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-060-005/119
(Bortalab) 		3304004000NRG24020520230286132 02/05/2023 jaya 3304004WL008365 jaya 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481538 Mrs. JAYA BAI GOND W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-060-005/121
(Bortalab) 		3304004000NRG24020520230286133 02/05/2023 tilka 3304004WL008365 tilka 00093 CRGB0008207 600 600 Processed 12/05/2023 1479481508 Mrs. TILKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-060-005/14
(Bortalab) 		3304004000NRG24020520230286134 02/05/2023 sinita 3304004WL008365 sinita 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481218 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-060-005/144
(Bortalab) 		3304004000NRG24020520230286136 02/05/2023 mamta 3304004WL008365 mamta 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481005 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-060-005/152
(Bortalab) 		3304004000NRG24020520230286137 02/05/2023 SANGEETA 3304004WL008365 SANGEETA 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481219 Mrs. SANGITA PURAM CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-060-005/16-C
(Bortalab) 		3304004000NRG24020520230286138 02/05/2023 imla 3304004WL008365 imla 00093 CRGB0008207 400 400 Processed 12/05/2023 1479481216 Mrs. IMLA BAI MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-060-005/170
(Bortalab) 		3304004000NRG24020520230286139 02/05/2023 LILESHWARI 3304004WL008365 LILESHWARI 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481292 Mrs. LALESHVARI W/O DIPAK GOND DIPAK GO CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-060-005/21-B
(Bortalab) 		3304004000NRG24020520230286140 02/05/2023 fulo bai mandavi 3304004WL008365 fulo bai mandavi 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481214 PHOLO BAI UNION BANK OF INDIA(508500)
222 Dongargarh CH-04-004-060-005/26-B
(Bortalab) 		3304004000NRG24020520230286142 02/05/2023 Ganga 3304004WL008365 Ganga 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481478 Mrs. GANGA BAI PURAM CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-060-005/4-A
(Bortalab) 		3304004000NRG24020520230286143 02/05/2023 dukhu 3304004WL008365 dukhu 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481483 Mr. DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-060-005/41-A
(Bortalab) 		3304004000NRG24020520230286144 02/05/2023 geeta 3304004WL008365 geeta 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481224 Mrs. GEETA BAI GOND W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-060-005/44-B
(Bortalab) 		3304004000NRG24020520230286145 02/05/2023 savan 3304004WL008365 savan 00093 CRGB0008207 400 400 Processed 12/05/2023 1479481213 Mrs. SAWANA BAI W/O BHOLA YADAV . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-060-005/48-A
(Bortalab) 		3304004000NRG24020520230286146 02/05/2023 nirmla 3304004WL008365 nirmla 00093 CRGB0008207 600 600 Processed 12/05/2023 1479481479 Mrs. NIRMALA W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-060-005/5
(Bortalab) 		3304004000NRG24020520230286147 02/05/2023 SAKUN 3304004WL008365 SAKUN 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480903 Mrs. SAKUN BAI W/O MOTI GOND . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-060-005/53
(Bortalab) 		3304004000NRG24020520230286148 02/05/2023 renuka 3304004WL008365 renuka 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481480 Mrs. RENUKA PUSAM CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-060-005/56-B
(Bortalab) 		3304004000NRG24020520230286149 02/05/2023 binda bai 3304004WL008365 binda bai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481367 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-060-005/6
(Bortalab) 		3304004000NRG24020520230286150 02/05/2023 ramkuwar 3304004WL008365 ramkuwar 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481509 MRS RAMKUNWAR BAI TEKAM STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-060-005/63
(Bortalab) 		3304004000NRG24020520230286151 02/05/2023 sunil 3304004WL008365 sunil 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481543 Mrs. SUSELA BAI W/O MANIK CHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-060-005/66
(Bortalab) 		3304004000NRG24020520230286153 02/05/2023 raju puram 3304004WL008365 raju puram 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481482 Mr. RAJU PURAM CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-060-005/691-A
(Bortalab) 		3304004000NRG24020520230286154 02/05/2023 kuwariya 3304004WL008365 kuwariya 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481215 Mrs. KUVARUYA BAI W/O CHNIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-060-005/761-A
(Bortalab) 		3304004000NRG24020520230286156 02/05/2023 parmila 3304004WL008365 parmila 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481058 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-060-005/768-A
(Bortalab) 		3304004000NRG24020520230286157 02/05/2023 runiya 3304004WL008365 runiya 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481120 Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-060-005/779
(Bortalab) 		3304004000NRG24020520230286158 02/05/2023 SHANTI 3304004WL008365 SHANTI 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481519 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-060-005/801
(Bortalab) 		3304004000NRG24020520230286160 02/05/2023 Bijeshwari Tekam 3304004WL008365 Bijeshwari Tekam 00093 CRGB0008207 800 800 Processed 12/05/2023 1479481288 Mrs. BIJESHWARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-060-005/804
(Bortalab) 		3304004000NRG24020520230286162 02/05/2023 anusiya 3304004WL008365 anusiya 00093 CRGB0008207 600 600 Processed 12/05/2023 1479481217 Mrs. ANUSUIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-060-005/85-B
(Bortalab) 		3304004000NRG24020520230286163 02/05/2023 savita 3304004WL008365 savita 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479481119 Mrs. SAVITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-060-005/890
(Bortalab) 		3304004000NRG24020520230286164 02/05/2023 asha bai 3304004WL008365 asha bai 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479480990 Mrs. ASHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-060-005/9
(Bortalab) 		3304004000NRG24020520230286165 02/05/2023 DURPAT 3304004WL008365 DURPAT 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481542 DURPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-060-005/94-A
(Bortalab) 		3304004000NRG24020520230286166 02/05/2023 koshilya 3304004WL008365 koshilya 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479481122 MRS KANSHI BAI KUNJAM STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-061-001/165
(Piparkharkala) 		3304004000NRG24010520230270481 02/05/2023 Pustkala 3304004WL007879 Pustkala 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481347 Mrs. PUSTAKALA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-061-001/173-A
(Piparkharkala) 		3304004000NRG24010520230270483 02/05/2023 Nileshwari 3304004WL007879 Nileshwari 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481372 Miss. NILESHWARI FULHARE CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-061-001/180-A
(Piparkharkala) 		3304004000NRG24010520230270279 02/05/2023 Bhupemdra 3304004WL007869 Bhupemdra 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481341 Mr. BHUPENDR KUMAR S/O GANESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-061-001/180-A
(Piparkharkala) 		3304004000NRG24010520230270280 02/05/2023 Mamta 3304004WL007869 Mamta 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481368 Mrs. MAMTA BAI SAMMARVAR CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-061-001/186-A
(Piparkharkala) 		3304004000NRG24010520230270844 02/05/2023 Doman lal 3304004WL007896 Doman lal 00093 CRGB0008207 663 663 Processed 12/05/2023 1479481048 Mr. DOMANLAL BOHANE CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-061-001/198
(Piparkharkala) 		3304004000NRG24010520230270845 02/05/2023 Meena bai 3304004WL007896 Meena bai 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481380 Mrs. MEENA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-061-001/198
(Piparkharkala) 		3304004000NRG24010520230270846 02/05/2023 Shatruhan 3304004WL007896 Shatruhan 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481023 Mr. SATRUHAN SEN CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-061-001/205
(Piparkharkala) 		3304004000NRG24010520230270281 02/05/2023 Jagota bai 3304004WL007869 Jagota bai 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481277 Mrs. JAGOTA BAI BOHANE CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-061-001/208
(Piparkharkala) 		3304004000NRG24010520230270847 02/05/2023 Vasudev 3304004WL007896 Vasudev 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481362 Mr. VASUDEV LODHI CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-061-001/209
(Piparkharkala) 		3304004000NRG24010520230270848 02/05/2023 Pushpa bai 3304004WL007896 Pushpa bai 00093 CRGB0008207 663 663 Processed 12/05/2023 1479481340 PUSHPA BAI DASARIYA INDUSIND BANK(607189)
253 Dongargarh CH-04-004-061-001/210
(Piparkharkala) 		3304004000NRG24010520230270849 02/05/2023 dewakee 3304004WL007896 dewakee 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481258 DEVKI BAI DASARIYA W/O ARJUN LAL DASARIY BANK OF BARODA(606985)
254 Dongargarh CH-04-004-061-001/213-A
(Piparkharkala) 		3304004000NRG24010520230270484 02/05/2023 panchram 3304004WL007879 panchram 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481117 Mr. PANCH RAM MARAI CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-061-001/226
(Piparkharkala) 		3304004000NRG24010520230270283 02/05/2023 Jethibai 3304004WL007869 Jethibai 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481279 Mrs. JETHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-061-001/226
(Piparkharkala) 		3304004000NRG24010520230270282 02/05/2023 Ravilal 3304004WL007869 Ravilal 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481278 Mr. RAVILAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Dongargarh CH-04-004-061-001/235
(Piparkharkala) 		3304004000NRG24010520230270486 02/05/2023 Jeevan 3304004WL007879 Jeevan 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481343 Mr. JEEVAN SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Dongargarh CH-04-004-061-001/235
(Piparkharkala) 		3304004000NRG24010520230270487 02/05/2023 Pushpa bai 3304004WL007879 Pushpa bai 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481268 Mrs. PUSHPA BAI SONI CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-061-001/238
(Piparkharkala) 		3304004000NRG24010520230270488 02/05/2023 Bheemrav 3304004WL007879 Bheemrav 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481275 Mr. BHIMRAO S/O HIRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Dongargarh CH-04-004-061-001/238
(Piparkharkala) 		3304004000NRG24010520230270489 02/05/2023 Parbhabai 3304004WL007879 Parbhabai 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481336 Mrs. PRABHA BAI W/O BHIVRAM . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-061-001/239
(Piparkharkala) 		3304004000NRG24010520230270850 02/05/2023 Kunjbati 3304004WL007896 Kunjbati 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481383 Mrs. KUNJBATI BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-061-001/240
(Piparkharkala) 		3304004000NRG24010520230270853 02/05/2023 dipika 3304004WL007896 dipika 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481381 Mrs. dipika bai lodhi CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-061-001/240
(Piparkharkala) 		3304004000NRG24010520230270852 02/05/2023 Kamlesh 3304004WL007896 Kamlesh 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481361 Mr. KAMLESH KUMAR MACHHRIKE CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-061-001/240
(Piparkharkala) 		3304004000NRG24010520230270851 02/05/2023 Parmila 3304004WL007896 Parmila 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481378 Mrs. PRAMILA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-061-001/247
(Piparkharkala) 		3304004000NRG24010520230270493 02/05/2023 Purnima bai 3304004WL007879 Purnima bai 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481350 Mrs. PURNIMA SAMBARVAR CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-061-001/249
(Piparkharkala) 		3304004000NRG24010520230270854 02/05/2023 Kamali 3304004WL007896 Kamali 00093 CRGB0008207 442 442 Processed 12/05/2023 1479481272 Mrs. KAMLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-061-001/255
(Piparkharkala) 		3304004000NRG24010520230270855 02/05/2023 ramdas 3304004WL007896 ramdas 00093 CRGB0008207 884 884 Processed 12/05/2023 1479480945 Mr. RAMDAS KUNJAM CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-061-001/257-A
(Piparkharkala) 		3304004000NRG24010520230270856 02/05/2023 chameli 3304004WL007896 chameli 00093 CRGB0008207 663 663 Processed 12/05/2023 1479480862 CHAMELI SEN AXIS BANK(607153)
269 Dongargarh CH-04-004-061-001/257-A
(Piparkharkala) 		3304004000NRG24010520230270857 02/05/2023 hemlata 3304004WL007896 hemlata 00093 CRGB0008207 663 663 Processed 12/05/2023 1479481364 Miss. KU HEMLATA SEN CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-061-001/261
(Piparkharkala) 		3304004000NRG24010520230270495 02/05/2023 Dasmat 3304004WL007879 Dasmat 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481346 Mrs. DASMAT BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-061-001/261
(Piparkharkala) 		3304004000NRG24010520230270494 02/05/2023 Devilal 3304004WL007879 Devilal 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481345 Mr. DEVILAL MANKAR CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-061-001/263
(Piparkharkala) 		3304004000NRG24010520230270496 02/05/2023 SARITA 3304004WL007879 SARITA 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479480923 SARITA BAI DASARIYA INDUSIND BANK(607189)
273 Dongargarh CH-04-004-061-001/283
(Piparkharkala) 		3304004000NRG24010520230270284 02/05/2023 Tarabai 3304004WL007869 Tarabai 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479480797 Mrs. TARA BAI W/O NAJUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-061-001/284
(Piparkharkala) 		3304004000NRG24010520230270858 02/05/2023 Dhansing 3304004WL007896 Dhansing 00093 CRGB0008207 663 663 Processed 12/05/2023 1479481334 Mr. DHANSINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-061-001/284
(Piparkharkala) 		3304004000NRG24010520230270859 02/05/2023 Surjotin 3304004WL007896 Surjotin 00093 CRGB0008207 663 663 Processed 12/05/2023 1479481335 Mrs. SURAJVATIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-061-001/337-B
(Piparkharkala) 		3304004000NRG24010520230270860 02/05/2023 Gulab Mandavi 3304004WL007896 Gulab Mandavi 00093 CRGB0008207 442 442 Processed 12/05/2023 1479481276 Mr. GULAB MANDAVI CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-061-001/337-B
(Piparkharkala) 		3304004000NRG24010520230270861 02/05/2023 Kunti Bai 3304004WL007896 Kunti Bai 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481337 Mrs. KUNTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-061-001/355
(Piparkharkala) 		3304004000NRG24010520230270497 02/05/2023 TAMESHWARI 3304004WL007879 TAMESHWARI 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481490 Mrs. tameshwari tameshwari lodhi CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-061-001/463
(Piparkharkala) 		3304004000NRG24010520230270863 02/05/2023 Hemlata 3304004WL007896 Hemlata 00093 CRGB0008207 663 663 Processed 12/05/2023 1479480780 Mrs. HEMLATA BAI MACCHIRKE CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-061-001/463
(Piparkharkala) 		3304004000NRG24010520230270862 02/05/2023 Taresh 3304004WL007896 Taresh 00093 CRGB0008207 663 663 Processed 12/05/2023 1479480799 Mr. TARESH KUMAR MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-061-001/493
(Piparkharkala) 		3304004000NRG24010520230270864 02/05/2023 Susheela 3304004WL007896 Susheela 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481379 Mrs. SUSHILA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-061-001/523
(Piparkharkala) 		3304004000NRG24010520230270286 02/05/2023 ANIL 3304004WL007869 ANIL 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479480955 MR ANIL KUMAR SAMMARVAR STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-061-001/523
(Piparkharkala) 		3304004000NRG24010520230270285 02/05/2023 SUNDARI 3304004WL007869 SUNDARI 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481342 Mrs. SUNDRI BAI W/O GANESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-061-001/528
(Piparkharkala) 		3304004000NRG24010520230270288 02/05/2023 HARSILA BAI 3304004WL007869 HARSILA BAI 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481274 Mrs. HARSEELA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-061-001/528
(Piparkharkala) 		3304004000NRG24010520230270287 02/05/2023 HASAN 3304004WL007869 HASAN 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479481273 Mr. HASAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Dongargarh CH-04-004-061-001/528
(Piparkharkala) 		3304004000NRG24010520230270290 02/05/2023 Kavita 3304004WL007869 Kavita 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479480866 MISS KAVITA VERMA STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-061-001/528
(Piparkharkala) 		3304004000NRG24010520230270289 02/05/2023 SAILESH 3304004WL007869 SAILESH 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479480834 Mr. SHAILESH KUMAR MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-061-001/529
(Piparkharkala) 		3304004000NRG24010520230270498 02/05/2023 JANKI 3304004WL007879 JANKI 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479480922 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-061-001/543
(Piparkharkala) 		3304004000NRG24010520230270865 02/05/2023 KUMARI 3304004WL007896 KUMARI 00093 CRGB0008207 884 884 Processed 12/05/2023 1479480995 Mrs. KUMARI BAI BANOTHE CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-061-001/547
(Piparkharkala) 		3304004000NRG24010520230270499 02/05/2023 Sandhiya 3304004WL007879 Sandhiya 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479480879 Mrs. SANDHYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-061-001/548
(Piparkharkala) 		3304004000NRG24010520230270866 02/05/2023 Kastura bai 3304004WL007896 Kastura bai 00093 CRGB0008207 884 884 Processed 12/05/2023 1479481415 Mrs. KASTURA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-061-003/11
(Piparkharkala) 		3304004000NRG24010520230270427 02/05/2023 Anil kumar 3304004WL007876 Anil kumar 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480904 Mr. ANIL KUMAR KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-061-003/12
(Piparkharkala) 		3304004000NRG24010520230270428 02/05/2023 Durpati 3304004WL007876 Durpati 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480888 DURPATI NISHAD UNION BANK OF INDIA(508500)
294 Dongargarh CH-04-004-061-003/13
(Piparkharkala) 		3304004000NRG24010520230270429 02/05/2023 bhagbatee 3304004WL007876 bhagbatee 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481423 Mrs. BHGVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-061-003/15-A
(Piparkharkala) 		3304004000NRG24010520230270374 02/05/2023 Indra Bai 3304004WL007871 Indra Bai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481426 Mrs. INDRA BAI W/O RAMCHAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-061-003/16
(Piparkharkala) 		3304004000NRG24010520230270394 02/05/2023 rajend 3304004WL007873 rajend 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481270 Mr. RAJENDRA KUMAR SO GOPAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
297 Dongargarh CH-04-004-061-003/17
(Piparkharkala) 		3304004000NRG24010520230270430 02/05/2023 rukhamnee 3304004WL007876 rukhamnee 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481260 RUKMANI NIRMALKAR W/O PARDESHI BANK OF BARODA(606985)
298 Dongargarh CH-04-004-061-003/18
(Piparkharkala) 		3304004000NRG24010520230270375 02/05/2023 Tilakram 3304004WL007871 Tilakram 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481265 Mr. TILAK RAM NETAM S/O JETHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Dongargarh CH-04-004-061-003/2-B
(Piparkharkala) 		3304004000NRG24010520230270432 02/05/2023 Manbha bai 3304004WL007876 Manbha bai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480857 Mrs. MANBHA BAI W/O RAVI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-061-003/24
(Piparkharkala) 		3304004000NRG24010520230270395 02/05/2023 Jangalu 3304004WL007873 Jangalu 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480944 MR JANGLU KODAPE STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-061-003/25
(Piparkharkala) 		3304004000NRG24010520230270434 02/05/2023 gulpiya 3304004WL007876 gulpiya 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480942 Mrs. GULPIYA W/O SAME LAL KEVAT . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-061-003/27
(Piparkharkala) 		3304004000NRG24010520230270435 02/05/2023 Goutarhin 3304004WL007876 Goutarhin 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480914 Mrs. GAURTARHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-061-003/270-A
(Piparkharkala) 		3304004000NRG24010520230270396 02/05/2023 Barelal 3304004WL007873 Barelal 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481046 Mr. BARELAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Dongargarh CH-04-004-061-003/271
(Piparkharkala) 		3304004000NRG24010520230270437 02/05/2023 biraga 3304004WL007876 biraga 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481491 Mr. VIRAGA NAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-061-003/271
(Piparkharkala) 		3304004000NRG24010520230270436 02/05/2023 Khilawan 3304004WL007876 Khilawan 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481421 Mr. KHILAVAN RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-061-003/273-A
(Piparkharkala) 		3304004000NRG24010520230270397 02/05/2023 Jiwan 3304004WL007873 Jiwan 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480851 Mr. JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-061-003/274-A
(Piparkharkala) 		3304004000NRG24010520230270376 02/05/2023 Dulari Bai Lilhare 3304004WL007871 Dulari Bai Lilhare 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481055 Mrs. DULARI BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-061-003/29
(Piparkharkala) 		3304004000NRG24010520230270440 02/05/2023 kalabai 3304004WL007876 kalabai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481355 Mrs. KALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-061-003/302
(Piparkharkala) 		3304004000NRG24010520230270441 02/05/2023 Usha bai 3304004WL007876 Usha bai 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479480913 USHA BAI NANDESHWAR INDUSIND BANK(607189)
310 Dongargarh CH-04-004-061-003/308
(Piparkharkala) 		3304004000NRG24010520230270443 02/05/2023 wandna 3304004WL007876 wandna 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479481382 Mrs. VANDANA BAI W/O DULICHAND . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-061-003/314
(Piparkharkala) 		3304004000NRG24010520230270377 02/05/2023 rupen 3304004WL007871 rupen 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480991 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-061-003/319
(Piparkharkala) 		3304004000NRG24010520230270444 02/05/2023 sushila 3304004WL007876 sushila 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481344 Mrs. SUSEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-061-003/320
(Piparkharkala) 		3304004000NRG24010520230270445 02/05/2023 rekha 3304004WL007876 rekha 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479480882 Mrs. REKHABAI W/O SHANKAR LAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-061-003/323-A
(Piparkharkala) 		3304004000NRG24010520230270379 02/05/2023 RAMSING 3304004WL007871 RAMSING 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480906 Mr. RAM SING LODHI CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-061-003/329
(Piparkharkala) 		3304004000NRG24010520230270380 02/05/2023 Surendr 3304004WL007871 Surendr 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481492 Mr. SURENDRALAL LILHARE S/O GOPAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24010520230270381 02/05/2023 Rameshwar 3304004WL007871 Rameshwar 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480798 Mr. RAMESH KUMAR KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24010520230270398 02/05/2023 Ritesh 3304004WL007873 Ritesh 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480781 Mr. RITESH KONTAGLE CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-061-003/330
(Piparkharkala) 		3304004000NRG24010520230270382 02/05/2023 rambla 3304004WL007871 rambla 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480795 Mrs. RAMALA BAI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-061-003/34
(Piparkharkala) 		3304004000NRG24010520230270383 02/05/2023 Baliram 3304004WL007871 Baliram 00093 CRGB0008207 816 816 Processed 12/05/2023 1479481269 Mr. BALIRAM AND RAMLA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
320 Dongargarh CH-04-004-061-003/357
(Piparkharkala) 		3304004000NRG24010520230270399 02/05/2023 Anil 3304004WL007873 Anil 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481424 Mr. ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-061-003/368
(Piparkharkala) 		3304004000NRG24010520230270446 02/05/2023 sakan 3304004WL007876 sakan 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481565 Mrs. SHAKUN BAI JAMMURKAR CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-061-003/371
(Piparkharkala) 		3304004000NRG24010520230270400 02/05/2023 hemkunwar 3304004WL007873 hemkunwar 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481385 Mrs. HEMKAVAR W/O RAJ KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-061-003/43
(Piparkharkala) 		3304004000NRG24010520230270401 02/05/2023 Hiralal 3304004WL007873 Hiralal 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481427 Mr. HIRALAL KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Dongargarh CH-04-004-061-003/464
(Piparkharkala) 		3304004000NRG24010520230270402 02/05/2023 Bharat 3304004WL007873 Bharat 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481264 Mr. BHARAT LAL S/O BIJE RAM SRIVAAS . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-061-003/47
(Piparkharkala) 		3304004000NRG24010520230270447 02/05/2023 rameswari 3304004WL007876 rameswari 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481377 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-061-003/474
(Piparkharkala) 		3304004000NRG24010520230270448 02/05/2023 Nandani 3304004WL007876 Nandani 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479481386 Mrs. NANDANI BAI W/O ANIL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24010520230270404 02/05/2023 kumlal 3304004WL007873 kumlal 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480895 Mr. KUMBH LAL GOND S/O SAGUNRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Dongargarh CH-04-004-061-003/49
(Piparkharkala) 		3304004000NRG24010520230270403 02/05/2023 sunderiy 3304004WL007873 sunderiy 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481419 Mrs. SUNITA W/O KUMKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-061-003/498
(Piparkharkala) 		3304004000NRG24010520230270384 02/05/2023 llita 3304004WL007871 llita 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479481387 Mrs. LALITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-061-003/50
(Piparkharkala) 		3304004000NRG24010520230270449 02/05/2023 dashri 3304004WL007876 dashri 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479480934 Mr. DASRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-061-003/507
(Piparkharkala) 		3304004000NRG24010520230270450 02/05/2023 rajbai 3304004WL007876 rajbai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481493 Mrs. RAJ BAI .SHREEVAS CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-061-003/508
(Piparkharkala) 		3304004000NRG24010520230270451 02/05/2023 kanlesh 3304004WL007876 kanlesh 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479481425 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-061-003/53
(Piparkharkala) 		3304004000NRG24010520230270385 02/05/2023 agneebai 3304004WL007871 agneebai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481428 Mrs. AGNI BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-061-003/552
(Piparkharkala) 		3304004000NRG24010520230270386 02/05/2023 birzhoo 3304004WL007871 birzhoo 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480912 Mr. BIRAJHU S/O MANSHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Dongargarh CH-04-004-061-003/552-A
(Piparkharkala) 		3304004000NRG24010520230270453 02/05/2023 Santoshi 3304004WL007876 Santoshi 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481056 MS KUMARI SANTOSHI NANDESHWAR STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-061-003/57
(Piparkharkala) 		3304004000NRG24010520230270455 02/05/2023 rukhmani 3304004WL007876 rukhmani 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480791 Mrs. RUKHMANI BAI W/O PHOOL SING GOND . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-061-003/58-B
(Piparkharkala) 		3304004000NRG24010520230270456 02/05/2023 Indrabai 3304004WL007876 Indrabai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480856 Mrs. INDA BAI CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-061-003/59-A
(Piparkharkala) 		3304004000NRG24010520230270457 02/05/2023 Bhumeshwari 3304004WL007876 Bhumeshwari 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480858 BHUMESHWARI RAHUL MADAVI HDFC BANK LTD(607152)
339 Dongargarh CH-04-004-061-003/6
(Piparkharkala) 		3304004000NRG24010520230270458 02/05/2023 bisreebai 3304004WL007876 bisreebai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481489 Mrs. BEESRI BAI W/O KRISHNA DEVANGAN BAI CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-061-003/60
(Piparkharkala) 		3304004000NRG24010520230270406 02/05/2023 narayan 3304004WL007873 narayan 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481261 NARAYAN VERMA AXIS BANK(607153)
341 Dongargarh CH-04-004-061-003/61
(Piparkharkala) 		3304004000NRG24010520230270459 02/05/2023 ishwree 3304004WL007876 ishwree 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480790 Mrs. ISHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-061-003/62
(Piparkharkala) 		3304004000NRG24010520230270460 02/05/2023 rukhmani 3304004WL007876 rukhmani 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481420 Mrs. RUKHMANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-061-003/63
(Piparkharkala) 		3304004000NRG24010520230270387 02/05/2023 Dular 3304004WL007871 Dular 00093 CRGB0008207 612 612 Processed 12/05/2023 1479480883 Mr. DULAR SINGH SHRIWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
344 Dongargarh CH-04-004-061-003/67
(Piparkharkala) 		3304004000NRG24010520230270409 02/05/2023 PACHO BAI 3304004WL007873 PACHO BAI 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480796 Mrs. PANCHASHILA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-061-003/67
(Piparkharkala) 		3304004000NRG24010520230270408 02/05/2023 TIJU 3304004WL007873 TIJU 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481266 Mr. TIJURAM S/O MANSHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Dongargarh CH-04-004-061-003/68
(Piparkharkala) 		3304004000NRG24010520230270461 02/05/2023 dewkeebai 3304004WL007876 dewkeebai 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481338 Mrs. DEVKI BAI W/O SHAYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-061-003/7
(Piparkharkala) 		3304004000NRG24010520230270462 02/05/2023 SHEETU 3304004WL007876 SHEETU 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481488 Mrs. SITU BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-061-003/75
(Piparkharkala) 		3304004000NRG24010520230270388 02/05/2023 Arun 3304004WL007871 Arun 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479481422 Mr. ARUN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Dongargarh CH-04-004-061-003/75
(Piparkharkala) 		3304004000NRG24010520230270389 02/05/2023 GAYABAI 3304004WL007871 GAYABAI 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479480943 Mrs. GAYA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-061-003/9-B
(Piparkharkala) 		3304004000NRG24010520230270391 02/05/2023 prembai 3304004WL007871 prembai 00093 CRGB0008207 816 816 Processed 12/05/2023 1479480855 Mrs. PREM BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-065-002/326
(Sitagota) 		3304004000NRG24020520230279136 02/05/2023 ranu mandavi 3304004WL008158 ranu mandavi 00093 CRGB0008207 1090 1090 Processed 12/05/2023 1479481374 MISS RANU MANDAVI STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-065-002/389
(Sitagota) 		3304004000NRG24020520230279161 02/05/2023 ramkali 3304004WL008158 ramkali 00093 CRGB0008207 1308 1308 Processed 12/05/2023 1479480933 Mrs. RAM KALI RAM KALI KANVAR CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-065-002/456
(Sitagota) 		3304004000NRG24020520230279169 02/05/2023 gana bai 3304004WL008158 gana bai 00093 CRGB0008207 1308 1308 Processed 12/05/2023 1479481064 Mrs. GANGA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 256676 256676
354 Dongargarh CH-04-004-063-001/404
(Kaneri) 		3304004000NRG24020520230279387 02/05/2023 JAGOTI 3304004WL008163 JAGOTI 00093 CRGB0008208 1000 1000 Processed 12/05/2023 1479481528 Mr. JAGOTI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1000 1000
355 Dongargarh CH-04-004-019-001/81
(Saltikari) 		3304004000NRG24010520230270215 02/05/2023 Milesh Kumar 3304004WL007865 Milesh Kumar 00093 CRGB0008214 1105 1105 Processed 12/05/2023 1479481305 Milesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
356 Dongargarh CH-04-004-085-001/203
(Motipur) 		3304004000NRG24020520230275274 02/05/2023 Kunti 3304004WL008037 Kunti 00093 CRGB0008228 1224 1224 Processed 12/05/2023 1479480974 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-085-001/352
(Motipur) 		3304004000NRG24020520230275275 02/05/2023 keharshing 3304004WL008037 keharshing 00093 CRGB0008228 1224 1224 Processed 12/05/2023 1479480979 Mr. KEHAR SINGH S/O MADAN LAL CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
358 Dongargarh CH-04-004-019-001/151
(Saltikari) 		3304004000NRG24010520230270207 02/05/2023 Gupendra Sahu 3304004WL007865 Gupendra Sahu 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479481296 Mr. GUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-019-001/151
(Saltikari) 		3304004000NRG24010520230270206 02/05/2023 MITU 3304004WL007865 MITU 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479481297 Mrs. MITU SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-019-001/151
(Saltikari) 		3304004000NRG24010520230270205 02/05/2023 Motimbai 3304004WL007865 Motimbai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479480884 Mrs. MOTIM BAI W/O KHEMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-019-001/164-A
(Saltikari) 		3304004000NRG24010520230270208 02/05/2023 Achghhuram 3304004WL007865 Achghhuram 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479481295 SHRI ACHCHHOO RAM SAHU STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-019-001/379
(Saltikari) 		3304004000NRG24010520230270210 02/05/2023 Mantorabai 3304004WL007865 Mantorabai 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479480917 Mrs. MANTORA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-019-001/380
(Saltikari) 		3304004000NRG24010520230270211 02/05/2023 Mahesvari 3304004WL007865 Mahesvari 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479480885 Mrs. MAHESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-019-001/419
(Saltikari) 		3304004000NRG24010520230270212 02/05/2023 RANJITA 3304004WL007865 RANJITA 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479480957 Mrs. RANJEETA BAI W/O SANJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-019-001/64
(Saltikari) 		3304004000NRG24010520230270213 02/05/2023 Chandrakali 3304004WL007865 Chandrakali 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479480980 Mrs. CHANDRAKALI W/O CHATEN SAHU . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-019-001/81
(Saltikari) 		3304004000NRG24010520230270214 02/05/2023 lakhani 3304004WL007865 lakhani 00093 CRGB0008230 1105 1105 Processed 12/05/2023 1479480894 Mrs. LAKHNIBAI W/O BUDHARURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-025-001/100
(Maditarai) 		3304004000NRG24020520230274107 02/05/2023 Gayaa baai 3304004WL007998 Gayaa baai 00093 CRGB0008230 203 203 Processed 12/05/2023 1479480967 Mrs. GAYA BAI W/O BANNURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-025-001/106-A
(Maditarai) 		3304004000NRG24020520230274109 02/05/2023 bisantin 3304004WL007998 bisantin 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480864 Mrs. BISANTIN BAI VERMA W/O KHEMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-025-001/116
(Maditarai) 		3304004000NRG24020520230274110 02/05/2023 Baijanti bai 3304004WL007998 Baijanti bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480968 MRS BAJANTRI BAI VARMA STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-025-001/23
(Maditarai) 		3304004000NRG24020520230274113 02/05/2023 nirasabai 3304004WL007998 nirasabai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481564 Mrs. NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-025-001/24
(Maditarai) 		3304004000NRG24020520230274114 02/05/2023 Dhaneshwari 3304004WL007998 Dhaneshwari 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480881 Mrs. DHANESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-025-001/249
(Maditarai) 		3304004000NRG24020520230274115 02/05/2023 surekha 3304004WL007998 surekha 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481526 Mrs. SUREKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-025-001/260-A
(Maditarai) 		3304004000NRG24020520230274116 02/05/2023 Santri bai 3304004WL007998 Santri bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480853 Mrs. SANTRI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-025-001/266
(Maditarai) 		3304004000NRG24020520230274117 02/05/2023 Dhaneshwari 3304004WL007998 Dhaneshwari 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480958 Mrs. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-025-001/273-A
(Maditarai) 		3304004000NRG24020520230274118 02/05/2023 lalitabai 3304004WL007998 lalitabai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481019 Mrs. LALITA BAI W/O PRATAP NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-025-001/284
(Maditarai) 		3304004000NRG24020520230274119 02/05/2023 Dileshwari bai 3304004WL007998 Dileshwari bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481013 Mrs. DILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-025-001/300
(Maditarai) 		3304004000NRG24020520230274120 02/05/2023 Shilkunvar 3304004WL007998 Shilkunvar 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481559 Mrs. SILKUVAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-025-001/302
(Maditarai) 		3304004000NRG24020520230274121 02/05/2023 Bimla 3304004WL007998 Bimla 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481014 Mrs. BIMLA SAHU W/O DULAR SAHU W/O DULA CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-025-001/306
(Maditarai) 		3304004000NRG24020520230274122 02/05/2023 Radhika bai 3304004WL007998 Radhika bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481303 Mrs. RADHIKA W/O JETHURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-025-001/312
(Maditarai) 		3304004000NRG24020520230274123 02/05/2023 Kiran 3304004WL007998 Kiran 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480916 Mrs. KIRAN BAI W/O NARAD DHURVE . CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-025-001/319
(Maditarai) 		3304004000NRG24020520230274124 02/05/2023 Humman bai 3304004WL007998 Humman bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481486 HUMMAN BAI SAHU W/O LIKHAN SAHU BANK OF BARODA(606985)
382 Dongargarh CH-04-004-025-001/322
(Maditarai) 		3304004000NRG24020520230274125 02/05/2023 Saraswati 3304004WL007998 Saraswati 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481485 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-025-001/326
(Maditarai) 		3304004000NRG24020520230274402 02/05/2023 Lakshman verma 3304004WL008002 Lakshman verma 00093 CRGB0008230 1421 1421 Processed 12/05/2023 1479480983 Mr. LAXMAN S/O GARIBARAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-025-001/341-A
(Maditarai) 		3304004000NRG24020520230274127 02/05/2023 sevti bai 3304004WL007998 sevti bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481031 Mrs. SEVTIBAI W/O GIRVAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-025-001/344
(Maditarai) 		3304004000NRG24020520230274128 02/05/2023 Kirti 3304004WL007998 Kirti 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481484 MRS KEERTI BAI VERMA STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-025-001/346-A
(Maditarai) 		3304004000NRG24020520230274403 02/05/2023 Priti 3304004WL008002 Priti 00093 CRGB0008230 1421 1421 Processed 12/05/2023 1479480863 Mrs. PREETI BAI VERMA W/O POONAMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-025-001/36
(Maditarai) 		3304004000NRG24020520230274129 02/05/2023 MANISHA SAHU 3304004WL007998 MANISHA SAHU 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481045 manisha sahu wo hemant kumar sahu BANK OF BARODA(606985)
388 Dongargarh CH-04-004-025-001/361
(Maditarai) 		3304004000NRG24020520230274130 02/05/2023 NEHA BAI 3304004WL007998 NEHA BAI 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481012 Mrs. NEHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-025-001/363
(Maditarai) 		3304004000NRG24020520230274131 02/05/2023 Lakshmi bai 3304004WL007998 Lakshmi bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480925 Mrs. LAXMI W/O BHUNESWAR NANDESWAR . CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-025-001/364
(Maditarai) 		3304004000NRG24020520230274132 02/05/2023 Chameli bai 3304004WL007998 Chameli bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481016 CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-025-001/38
(Maditarai) 		3304004000NRG24020520230274133 02/05/2023 Tejeshwari 3304004WL007998 Tejeshwari 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481522 Mrs. TEJESHWARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-025-001/402
(Maditarai) 		3304004000NRG24020520230274134 02/05/2023 Rukhmani 3304004WL007998 Rukhmani 00093 CRGB0008230 609 609 Processed 12/05/2023 1479481115 Mrs. RUKHMANI BAI W/O FAGURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-025-001/404
(Maditarai) 		3304004000NRG24020520230274135 02/05/2023 Shanta bai 3304004WL007998 Shanta bai 00093 CRGB0008230 609 609 Processed 12/05/2023 1479480865 Mrs. SHANTA BAI SAHU W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-025-001/63
(Maditarai) 		3304004000NRG24020520230274137 02/05/2023 Rajeshwari 3304004WL007998 Rajeshwari 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481300 Mrs. RAJESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-025-001/64
(Maditarai) 		3304004000NRG24020520230274138 02/05/2023 Kiran 3304004WL007998 Kiran 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480950 Mrs. KIRAN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-025-001/68
(Maditarai) 		3304004000NRG24020520230274139 02/05/2023 Janki bai 3304004WL007998 Janki bai 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481566 Mrs. JANKI BAI NANDESHWAR W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-025-001/69-A
(Maditarai) 		3304004000NRG24020520230274140 02/05/2023 Hirmotin Verma 3304004WL007998 Hirmotin Verma 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481044 Mrs. HIRMOTIN VERMA W/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-025-001/83
(Maditarai) 		3304004000NRG24020520230274141 02/05/2023 kushal ram 3304004WL007998 kushal ram 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481302 Mr. KUSHAL RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-025-001/86
(Maditarai) 		3304004000NRG24020520230274142 02/05/2023 kaushal 3304004WL007998 kaushal 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481563 Mr. KAUSHAL KUMAR VERMA S/O MAHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Dongargarh CH-04-004-025-001/91
(Maditarai) 		3304004000NRG24020520230274143 02/05/2023 shanti bai 3304004WL007998 shanti bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479480854 SHANTI CANARA BANK(508532)
401 Dongargarh CH-04-004-025-001/92
(Maditarai) 		3304004000NRG24020520230274377 02/05/2023 Dineshwar 3304004WL007999 Dineshwar 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481525 Mrs. DINESHWAR VERMA S/O GIRVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-025-001/92
(Maditarai) 		3304004000NRG24020520230274378 02/05/2023 NNADNI 3304004WL007999 NNADNI 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481011 Mrs. NANDINI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-025-001/93
(Maditarai) 		3304004000NRG24020520230274144 02/05/2023 Dharmin bai 3304004WL007998 Dharmin bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481015 Mrs. DHARMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-025-002/144
(Maditarai) 		3304004000NRG24020520230274443 02/05/2023 sunita 3304004WL008005 sunita 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481142 Mrs. SUNITA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-025-002/172-A
(Maditarai) 		3304004000NRG24020520230274448 02/05/2023 Pushpa bai 3304004WL008005 Pushpa bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479480948 Mrs. PUSHPABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-025-002/173
(Maditarai) 		3304004000NRG24020520230274449 02/05/2023 Menka bai 3304004WL008005 Menka bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481204 MENKA BAI YADAV W/O MANTHIR RAM YADAV BANK OF BARODA(606985)
407 Dongargarh CH-04-004-025-002/176
(Maditarai) 		3304004000NRG24020520230274509 02/05/2023 BIMALA BAI 3304004WL008007 BIMALA BAI 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481548 Mrs. VIMLABAI W/O VIKRAM DAS TELI CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-025-002/177
(Maditarai) 		3304004000NRG24020520230274485 02/05/2023 Parwati 3304004WL008006 Parwati 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481066 Mrs. PARVATIBAI W/O BISAMBHAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-025-002/179-A
(Maditarai) 		3304004000NRG24020520230274510 02/05/2023 minakshi 3304004WL008007 minakshi 00093 CRGB0008230 609 609 Processed 12/05/2023 1479481139 Mrs. MINAKSHI W/O NARASH NETAM CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-025-002/180-A
(Maditarai) 		3304004000NRG24020520230274450 02/05/2023 Rukhmani 3304004WL008005 Rukhmani 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481067 Mrs. RUKHMANI BAI W/O BAISAKHU KAWAR . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-025-002/186
(Maditarai) 		3304004000NRG24020520230274486 02/05/2023 Fulvan bai 3304004WL008006 Fulvan bai 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481069 Mrs. PHOOLVAN BAI W/O RAMESH KU. KAWAR CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-025-002/187-B
(Maditarai) 		3304004000NRG24020520230274452 02/05/2023 Dasri bai 3304004WL008005 Dasri bai 00093 CRGB0008230 203 203 Processed 12/05/2023 1479481129 Mrs. DASHRI BAI W/O HIRALAL TELI . CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-025-002/190-A
(Maditarai) 		3304004000NRG24020520230274487 02/05/2023 Dineshwari 3304004WL008006 Dineshwari 00093 CRGB0008230 406 406 Processed 12/05/2023 1479480963 Mrs. DINESHWARI BAI KANWAR W/O DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-025-002/192
(Maditarai) 		3304004000NRG24020520230274382 02/05/2023 Chitrarekha 3304004WL008000 Chitrarekha 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481070 Mrs. CHITRA REKHABAI W/O GENDLAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-025-002/193
(Maditarai) 		3304004000NRG24020520230274453 02/05/2023 Chandravati 3304004WL008005 Chandravati 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481532 Mrs. CHANDRABATI PATEL CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-025-002/197
(Maditarai) 		3304004000NRG24020520230274513 02/05/2023 Fuleshwari 3304004WL008007 Fuleshwari 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481018 Mrs. FULESHAR BAI W/O BRIJLAL DHRUVE CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-025-002/198
(Maditarai) 		3304004000NRG24020520230274456 02/05/2023 LALITA 3304004WL008005 LALITA 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481135 Mrs. LALITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-025-002/201
(Maditarai) 		3304004000NRG24020520230274488 02/05/2023 Belmati 3304004WL008006 Belmati 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481133 Miss. BELMATI KANWAR D/O ANANDI RAM KANW CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-025-002/202
(Maditarai) 		3304004000NRG24020520230274515 02/05/2023 Hareliya 3304004WL008007 Hareliya 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481068 Mrs. HARELIYA W/O UDERAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-025-002/204
(Maditarai) 		3304004000NRG24020520230274457 02/05/2023 AGASIYA 3304004WL008005 AGASIYA 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479480996 Mrs. AGASIYABAI W/O ATMARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-025-002/211-A
(Maditarai) 		3304004000NRG24020520230274516 02/05/2023 Chandrika 3304004WL008007 Chandrika 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481137 CHANDRIKA . INDUSIND BANK(607189)
422 Dongargarh CH-04-004-025-002/216
(Maditarai) 		3304004000NRG24020520230274518 02/05/2023 Ram bai 3304004WL008007 Ram bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481138 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-025-002/217
(Maditarai) 		3304004000NRG24020520230274519 02/05/2023 Mamta bai 3304004WL008007 Mamta bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481500 Mrs. MAMTA W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-025-002/218-A
(Maditarai) 		3304004000NRG24020520230274520 02/05/2023 priti 3304004WL008007 priti 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481208 Mrs. PRITI VISHVAKARMA W/O GOPI RAM VIS CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-025-002/219-A
(Maditarai) 		3304004000NRG24020520230274387 02/05/2023 Rajbati 3304004WL008001 Rajbati 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479480949 Mrs. RAJBATI W/O TEJRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-025-002/222
(Maditarai) 		3304004000NRG24020520230274460 02/05/2023 Disen 3304004WL008005 Disen 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481071 Mrs. DESEN BAI W/O KAMALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-025-002/225
(Maditarai) 		3304004000NRG24020520230274489 02/05/2023 Sahabati bai 3304004WL008006 Sahabati bai 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481531 Mrs. SAHABATI . CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-025-002/226
(Maditarai) 		3304004000NRG24020520230274461 02/05/2023 Nirmala bai 3304004WL008005 Nirmala bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481533 Mrs. NIRMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-025-002/228
(Maditarai) 		3304004000NRG24020520230274522 02/05/2023 SAVITA 3304004WL008007 SAVITA 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481076 Mrs. SAVITA BAI W/O KALARAM GOND CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-025-002/229
(Maditarai) 		3304004000NRG24020520230274523 02/05/2023 savita 3304004WL008007 savita 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481007 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-025-002/231
(Maditarai) 		3304004000NRG24020520230274388 02/05/2023 Gulapa bai 3304004WL008001 Gulapa bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481073 Mrs. GULAPA BAI W/O RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-025-002/234-A
(Maditarai) 		3304004000NRG24020520230274491 02/05/2023 PRITI SHRIVAS 3304004WL008006 PRITI SHRIVAS 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481211 MISS PREETI NAI STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-025-002/246
(Maditarai) 		3304004000NRG24020520230274492 02/05/2023 Birjha bai 3304004WL008006 Birjha bai 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481202 BIRJA BAI INDUSIND BANK(607189)
434 Dongargarh CH-04-004-025-002/257
(Maditarai) 		3304004000NRG24020520230274463 02/05/2023 Devki bai 3304004WL008005 Devki bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481281 DEVKI BAI KANWAR INDUSIND BANK(607189)
435 Dongargarh CH-04-004-025-002/262-A
(Maditarai) 		3304004000NRG24020520230274524 02/05/2023 Savitri bai 3304004WL008007 Savitri bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481547 Mrs. SAVITRIBAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-025-002/274
(Maditarai) 		3304004000NRG24020520230274464 02/05/2023 Champi 3304004WL008005 Champi 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481010 Mrs. CHAMPIBAI W/O HARICHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-025-002/276
(Maditarai) 		3304004000NRG24020520230274525 02/05/2023 Devki bai 3304004WL008007 Devki bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481017 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-025-002/277
(Maditarai) 		3304004000NRG24020520230274465 02/05/2023 Kaleshvari bai 3304004WL008005 Kaleshvari bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481503 Mrs. KALESWARI BAI W/O MUNSHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-025-002/278-A
(Maditarai) 		3304004000NRG24020520230274466 02/05/2023 Keshar bai 3304004WL008005 Keshar bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481536 Mrs. KESHAR BAI KANWAR W/O HARICHAND CH CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-025-002/282
(Maditarai) 		3304004000NRG24020520230274467 02/05/2023 Tikam bai 3304004WL008005 Tikam bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481006 Mrs. TIKM BAI NAI CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-025-002/283
(Maditarai) 		3304004000NRG24020520230274493 02/05/2023 Sevti 3304004WL008006 Sevti 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481551 Mrs. SEVATI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-025-002/288
(Maditarai) 		3304004000NRG24020520230274527 02/05/2023 BANWALI 3304004WL008007 BANWALI 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481298 Mr. BANVALI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Dongargarh CH-04-004-025-002/291
(Maditarai) 		3304004000NRG24020520230274528 02/05/2023 Rekha sahu 3304004WL008007 Rekha sahu 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481495 Mrs. REKHA BAI W/O KHULAS DAS TELI . CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-025-002/292
(Maditarai) 		3304004000NRG24020520230274529 02/05/2023 Purnima 3304004WL008007 Purnima 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481020 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-025-002/293
(Maditarai) 		3304004000NRG24020520230274530 02/05/2023 Parmila bai 3304004WL008007 Parmila bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481494 Mrs. PARMILA BAI W/O SANTOS KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-025-002/294
(Maditarai) 		3304004000NRG24020520230274391 02/05/2023 PARVATI 3304004WL008001 PARVATI 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481544 Mrs. PARVATI BAI W/O ASHOK MARAR CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-025-002/296
(Maditarai) 		3304004000NRG24020520230274468 02/05/2023 Laharbati 3304004WL008005 Laharbati 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481534 Mrs. LAHAR BATI W/O PUNANAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-025-002/330
(Maditarai) 		3304004000NRG24020520230274470 02/05/2023 CHAMANLAL 3304004WL008005 CHAMANLAL 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481304 Mr. CHAMANLAL S/O BHAGVANIRAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-025-002/330
(Maditarai) 		3304004000NRG24020520230274469 02/05/2023 Kaleshwari 3304004WL008005 Kaleshwari 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481498 Mrs. KAMLESHWARI W/O CHAMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-025-002/331
(Maditarai) 		3304004000NRG24020520230274531 02/05/2023 Pushpa bai 3304004WL008007 Pushpa bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479480954 Mrs. PUSHPA BAI W/O KAILASH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-025-002/332
(Maditarai) 		3304004000NRG24020520230274532 02/05/2023 Bhuneshwari 3304004WL008007 Bhuneshwari 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481554 Mrs. BHUNESHWARI GONDH CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-025-002/334-A
(Maditarai) 		3304004000NRG24020520230274533 02/05/2023 Meena bai 3304004WL008007 Meena bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481206 Mrs. MANISHA BAI W/O ISHWARLAL VISHVAKAR CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-025-002/337
(Maditarai) 		3304004000NRG24020520230274471 02/05/2023 Kaushilya 3304004WL008005 Kaushilya 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481282 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-025-002/339
(Maditarai) 		3304004000NRG24020520230274394 02/05/2023 Thani Bai 3304004WL008001 Thani Bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481127 Mrs. THANVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-025-002/339-A
(Maditarai) 		3304004000NRG24020520230274534 02/05/2023 Indira bai 3304004WL008007 Indira bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481199 INDIRA BAI KANWAR HDFC BANK LTD(607152)
456 Dongargarh CH-04-004-025-002/350
(Maditarai) 		3304004000NRG24020520230274535 02/05/2023 Devkunvar 3304004WL008007 Devkunvar 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481549 Mrs. DEVKUVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-025-002/353
(Maditarai) 		3304004000NRG24020520230274536 02/05/2023 Khileshwari 3304004WL008007 Khileshwari 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481203 Mrs. KHILESWARI W/O SUKLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-025-002/354
(Maditarai) 		3304004000NRG24020520230274495 02/05/2023 Amrit 3304004WL008006 Amrit 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481497 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-025-002/355
(Maditarai) 		3304004000NRG24020520230274496 02/05/2023 Gulapa bai 3304004WL008006 Gulapa bai 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481553 Mrs. GULAPA BAI DHRURWE CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-025-002/358-A
(Maditarai) 		3304004000NRG24020520230274396 02/05/2023 soni 3304004WL008001 soni 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479480849 MRS SONI CHANDRAVANSHI STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-025-002/365
(Maditarai) 		3304004000NRG24020520230274397 02/05/2023 Anita bai 3304004WL008001 Anita bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479480947 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-025-002/373
(Maditarai) 		3304004000NRG24020520230274499 02/05/2023 Lakshmi bai 3304004WL008006 Lakshmi bai 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481201 LAKSHMI BAI DHURWE INDUSIND BANK(607189)
463 Dongargarh CH-04-004-025-002/374
(Maditarai) 		3304004000NRG24020520230274500 02/05/2023 Fagni 3304004WL008006 Fagni 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481523 Mrs. PHAGNI BAI W/O ATMARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-025-002/375-A
(Maditarai) 		3304004000NRG24020520230274537 02/05/2023 Lachhani 3304004WL008007 Lachhani 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481501 Mrs. LACCHNIBAI BAI W/O KIRTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-025-002/376
(Maditarai) 		3304004000NRG24020520230274538 02/05/2023 kasturi 3304004WL008007 kasturi 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481502 Mrs. kasturi bai CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-025-002/379-A
(Maditarai) 		3304004000NRG24020520230274501 02/05/2023 Kanti bai 3304004WL008006 Kanti bai 00093 CRGB0008230 406 406 Processed 12/05/2023 1479481063 Mrs. KANTI BAI W\O RAM KRISHNA CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-025-002/380
(Maditarai) 		3304004000NRG24020520230274473 02/05/2023 MANJU LATA 3304004WL008005 MANJU LATA 00093 CRGB0008230 812 812 Processed 12/05/2023 1479481210 Miss. MANJULATA PATEL CENTRAL BANK OF INDIA(607115)
468 Dongargarh CH-04-004-025-002/383-A
(Maditarai) 		3304004000NRG24020520230274474 02/05/2023 Shivkumari 3304004WL008005 Shivkumari 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481200 Mrs. SHIV KUMARI W/O BANSHI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-025-002/384-A
(Maditarai) 		3304004000NRG24020520230274539 02/05/2023 Naini patel 3304004WL008007 Naini patel 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481134 Mrs. NAINI PATEL CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-025-002/385
(Maditarai) 		3304004000NRG24020520230274399 02/05/2023 Bhagvantin bai 3304004WL008001 Bhagvantin bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479480959 Mrs. BHAGVANTIN W/O DHANSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-025-002/389
(Maditarai) 		3304004000NRG24020520230274475 02/05/2023 Ratni bai 3304004WL008005 Ratni bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481499 Mrs. RATNI BAI W/O CHATURBHUJ KAWAR . CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-025-002/390-A
(Maditarai) 		3304004000NRG24020520230274476 02/05/2023 Pushpa bai 3304004WL008005 Pushpa bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481131 Mrs. PUSHPA BAI W/O DHANSAY KANWAR CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-025-002/392
(Maditarai) 		3304004000NRG24020520230274477 02/05/2023 Punautin patel 3304004WL008005 Punautin patel 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481209 Mrs. PUNAUTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-025-002/395
(Maditarai) 		3304004000NRG24020520230274400 02/05/2023 Dhaneshwari 3304004WL008001 Dhaneshwari 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481207 MS DHNESHWARI THAKUR STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-025-002/409
(Maditarai) 		3304004000NRG24020520230274478 02/05/2023 rekha 3304004WL008005 rekha 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481128 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-025-002/410
(Maditarai) 		3304004000NRG24020520230274401 02/05/2023 purnima bai 3304004WL008001 purnima bai 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479481126 PURNIMA PATEL WO MANOJ PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 103934 103934
477 Dongargarh CH-04-004-063-001/203
(Kaneri) 		3304004000NRG24020520230278908 02/05/2023 ghanshyam 3304004WL008151 ghanshyam 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480928 Mr. GHANSYAM MANDAVI S/O HARISHCHAND MA CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-063-001/203
(Kaneri) 		3304004000NRG24020520230278909 02/05/2023 Kalabai 3304004WL008151 Kalabai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480792 Mrs. KALA BAI MANDAVI W/O GHANSHYAM MAN CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-063-001/208
(Kaneri) 		3304004000NRG24020520230279357 02/05/2023 Gautarhin Bai 3304004WL008163 Gautarhin Bai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480841 Mrs. GAUTARHIN SONKUMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 Dongargarh CH-04-004-063-001/210
(Kaneri) 		3304004000NRG24020520230278616 02/05/2023 Yadbai 3304004WL008145 Yadbai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480787 Mrs. YADBAI YADAV W/O MURLI YADAV CHHATTISGARH GRAMIN BANK(607214)
481 Dongargarh CH-04-004-063-001/216
(Kaneri) 		3304004000NRG24020520230279359 02/05/2023 Ahilya 3304004WL008163 Ahilya 00093 CRGB0008235 600 600 Processed 12/05/2023 1479480860 AHILYA HARIRAM KOSARE BANK OF BARODA(606985)
482 Dongargarh CH-04-004-063-001/220
(Kaneri) 		3304004000NRG24020520230278618 02/05/2023 sangita 3304004WL008145 sangita 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480877 Mrs. SANGEETA BAI W/O GAJANAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-063-001/224
(Kaneri) 		3304004000NRG24020520230279360 02/05/2023 Sevak ji 3304004WL008163 Sevak ji 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480840 Mr. SEVAK RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-063-001/225
(Kaneri) 		3304004000NRG24020520230279361 02/05/2023 Pratima 3304004WL008163 Pratima 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480899 Mrs. PRATIMA BAI W/O DIRBE LAL CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-063-001/226
(Kaneri) 		3304004000NRG24020520230279362 02/05/2023 Bramhadev 3304004WL008163 Bramhadev 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480784 Mr. BRAMHA LAL UIKE S/O ARJUN UIKE CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-063-001/227
(Kaneri) 		3304004000NRG24020520230278619 02/05/2023 emala 3304004WL008145 emala 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480805 Mrs. IMLA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-063-001/231
(Kaneri) 		3304004000NRG24020520230278620 02/05/2023 Premkumar 3304004WL008145 Premkumar 00093 CRGB0008235 400 400 Processed 12/05/2023 1479480973 Mr. PREMLAL KANVAR S/O MAKUNDI KANVAR CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-063-001/242
(Kaneri) 		3304004000NRG24020520230279363 02/05/2023 Gulab sing 3304004WL008163 Gulab sing 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480804 Mr. GULAB SINGH CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-063-001/243
(Kaneri) 		3304004000NRG24020520230279364 02/05/2023 India bai 3304004WL008163 India bai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480786 Mrs. INDIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
490 Dongargarh CH-04-004-063-001/248
(Kaneri) 		3304004000NRG24020520230278911 02/05/2023 DINESH 3304004WL008151 DINESH 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480789 Mr. DINESH KUMAR S/O PRAHLAD SING KANWA CHHATTISGARH GRAMIN BANK(607214)
491 Dongargarh CH-04-004-063-001/248
(Kaneri) 		3304004000NRG24020520230278912 02/05/2023 Santoshi 3304004WL008151 Santoshi 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480875 Mrs. SANTOSHI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-063-001/256
(Kaneri) 		3304004000NRG24020520230278622 02/05/2023 biharilal 3304004WL008145 biharilal 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479481051 Mr. BIHARI RAM KARIHARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
493 Dongargarh CH-04-004-063-001/261
(Kaneri) 		3304004000NRG24020520230278624 02/05/2023 Sumeri 3304004WL008145 Sumeri 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480850 Mr. SUMERI LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
494 Dongargarh CH-04-004-063-001/263
(Kaneri) 		3304004000NRG24020520230278625 02/05/2023 Nirabai 3304004WL008145 Nirabai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480803 Mrs. NIRA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-063-001/264
(Kaneri) 		3304004000NRG24020520230278626 02/05/2023 DHIRPAL 3304004WL008145 DHIRPAL 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480806 Mr. DHIRPAL S/O BHADU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-063-001/265
(Kaneri) 		3304004000NRG24020520230279366 02/05/2023 Shshibai 3304004WL008163 Shshibai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480952 Mrs. SASHI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-063-001/269
(Kaneri) 		3304004000NRG24020520230278628 02/05/2023 VINOD 3304004WL008145 VINOD 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479481558 VINOD KUMAR CHANDRAVANSHI S/O JHAGGAE LA BANK OF BARODA(606985)
498 Dongargarh CH-04-004-063-001/270
(Kaneri) 		3304004000NRG24020520230279367 02/05/2023 lalchand 3304004WL008163 lalchand 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480896 Mr. LALCHAND S/O REVA RAN CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-063-001/287
(Kaneri) 		3304004000NRG24020520230278630 02/05/2023 Reshmi bai 3304004WL008145 Reshmi bai 00093 CRGB0008235 800 800 Processed 12/05/2023 1479480898 Mrs. RESHAMI BAI W/O UMESH UIKE CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-063-001/291
(Kaneri) 		3304004000NRG24020520230279371 02/05/2023 Usha 3304004WL008163 Usha 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480901 Mrs. USHA CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
501 Dongargarh CH-04-004-063-001/293
(Kaneri) 		3304004000NRG24020520230279372 02/05/2023 Puniya 3304004WL008163 Puniya 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480902 Mrs. PUNIYA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-063-001/295
(Kaneri) 		3304004000NRG24020520230278631 02/05/2023 ganeshram 3304004WL008145 ganeshram 00093 CRGB0008235 800 800 Processed 12/05/2023 1479480800 Mr. GANESH DEK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 Dongargarh CH-04-004-063-001/304
(Kaneri) 		3304004000NRG24020520230279373 02/05/2023 rupabai 3304004WL008163 rupabai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480842 RUPA BAI UNION BANK OF INDIA(508500)
504 Dongargarh CH-04-004-063-001/312
(Kaneri) 		3304004000NRG24020520230279376 02/05/2023 Basanta Baiji 3304004WL008163 Basanta Baiji 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480785 Mrs. BASANTA BAI UIKE W/O NAIGSING UIK CHHATTISGARH GRAMIN BANK(607214)
505 Dongargarh CH-04-004-063-001/317
(Kaneri) 		3304004000NRG24020520230278914 02/05/2023 Kushal 3304004WL008151 Kushal 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480927 MR KUSHAL KUMAR GANDHEL STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-063-001/317
(Kaneri) 		3304004000NRG24020520230278915 02/05/2023 trivenibai 3304004WL008151 trivenibai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480982 Mrs. TRIVENIBAI W/O KUSAHLRAM CHANDERVA CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-063-001/319
(Kaneri) 		3304004000NRG24020520230279379 02/05/2023 Chandrakali 3304004WL008163 Chandrakali 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480897 Mrs. CHANDRAKALI BAVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Dongargarh CH-04-004-063-001/339
(Kaneri) 		3304004000NRG24020520230279380 02/05/2023 khedu 3304004WL008163 khedu 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480972 Mr. KHEDU RAM S/O SUKHDEV RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
509 Dongargarh CH-04-004-063-001/345
(Kaneri) 		3304004000NRG24020520230279381 02/05/2023 gayatri 3304004WL008163 gayatri 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480926 Mrs. GAYTRI BAI YADAV W/O BHAGCHAND YADA CHHATTISGARH GRAMIN BANK(607214)
510 Dongargarh CH-04-004-063-001/349
(Kaneri) 		3304004000NRG24020520230278636 02/05/2023 Bhagwati Bai 3304004WL008145 Bhagwati Bai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480788 Mrs. BHAGVATI BAI DHIKODI CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-063-001/371
(Kaneri) 		3304004000NRG24020520230279384 02/05/2023 chandu 3304004WL008163 chandu 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480793 Mr. CHANDU LAL MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Dongargarh CH-04-004-063-001/399
(Kaneri) 		3304004000NRG24020520230278640 02/05/2023 Neha 3304004WL008145 Neha 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480839 Mrs. NEHA BAI W/O TILAK RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-063-001/400
(Kaneri) 		3304004000NRG24020520230279386 02/05/2023 Agrotin 3304004WL008163 Agrotin 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480794 Mrs. AGROTIN BAI W/O YADAV RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
514 Dongargarh CH-04-004-063-001/416
(Kaneri) 		3304004000NRG24020520230279388 02/05/2023 SATO 3304004WL008163 SATO 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480953 Mrs. SAATO BAI KANVAR W/O ISHAWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-063-001/419
(Kaneri) 		3304004000NRG24020520230279389 02/05/2023 KANTIBAI 3304004WL008163 KANTIBAI 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480918 Mrs. KANTI BAI KANWAR W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
516 Dongargarh CH-04-004-063-001/419
(Kaneri) 		3304004000NRG24020520230278917 02/05/2023 SANTOSHKUMAR 3304004WL008151 SANTOSHKUMAR 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480921 Mr. SANTOSH KUMAR MIRI S/O MAHADEV MIRI CHHATTISGARH GRAMIN BANK(607214)
517 Dongargarh CH-04-004-063-001/420
(Kaneri) 		3304004000NRG24020520230278641 02/05/2023 govardhan 3304004WL008145 govardhan 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480919 Mr. GOVERDHAN YADAV S/O BUDH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-063-001/423
(Kaneri) 		3304004000NRG24020520230278642 02/05/2023 KESHAV FULKUNVAR 3304004WL008145 KESHAV FULKUNVAR 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480920 Mr. KESHAV FHULKUNVAR S/O KHORBAHARA F CHHATTISGARH GRAMIN BANK(607214)
519 Dongargarh CH-04-004-063-001/428
(Kaneri) 		3304004000NRG24020520230278643 02/05/2023 gita bai 3304004WL008145 gita bai 00093 CRGB0008235 800 800 Processed 12/05/2023 1479480971 Mrs. GITA BAI KUNJAM W/O ASOK KUMAR KUNJ CHHATTISGARH GRAMIN BANK(607214)
520 Dongargarh CH-04-004-063-001/432
(Kaneri) 		3304004000NRG24020520230278645 02/05/2023 MOHANLAL 3304004WL008145 MOHANLAL 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479480835 Mr. MOHAN S/O SUKH CHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
521 Dongargarh CH-04-004-063-001/445
(Kaneri) 		3304004000NRG24020520230278648 02/05/2023 HEMLAL 3304004WL008145 HEMLAL 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479481366 Mr. HEMLAL JUDAVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43400 43400
522 Dongargarh CH-04-004-019-001/188
(Saltikari) 		3304004000NRG24010520230270209 02/05/2023 ramhin 3304004WL007865 ramhin 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479480893 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
523 Dongargarh CH-04-004-025-001/325
(Maditarai) 		3304004000NRG24020520230274126 02/05/2023 silochani 3304004WL007998 silochani 00093 SBIN0RRCHGB 203 203 Processed 12/05/2023 1479481487 Mrs. SILOCHANI BAI W/O MANGILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
524 Dongargarh CH-04-004-025-002/122
(Maditarai) 		3304004000NRG24020520230274438 02/05/2023 ramkuwar 3304004WL008005 ramkuwar 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481132 Miss. RAMKUVAR D/O RAMA KANVAR CHHATTISGARH GRAMIN BANK(607214)
525 Dongargarh CH-04-004-025-002/123
(Maditarai) 		3304004000NRG24020520230274503 02/05/2023 Cheman bai 3304004WL008007 Cheman bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481520 Mrs. CHEMAN BAI W/O RAMCHARAN` . CHHATTISGARH GRAMIN BANK(607214)
526 Dongargarh CH-04-004-025-002/125
(Maditarai) 		3304004000NRG24020520230274504 02/05/2023 Man kuvar 3304004WL008007 Man kuvar 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481008 Mrs. MANKUVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
527 Dongargarh CH-04-004-025-002/130-A
(Maditarai) 		3304004000NRG24020520230274439 02/05/2023 Bitan bai 3304004WL008005 Bitan bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479480966 MRS BITAN BAI YADAV STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-025-002/131
(Maditarai) 		3304004000NRG24020520230274479 02/05/2023 Tuliya bai 3304004WL008006 Tuliya bai 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481074 Mrs. TULIYA BAI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 Dongargarh CH-04-004-025-002/132
(Maditarai) 		3304004000NRG24020520230274505 02/05/2023 AMRITA BAI 3304004WL008007 AMRITA BAI 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479480964 Mrs. AMRITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
530 Dongargarh CH-04-004-025-002/133
(Maditarai) 		3304004000NRG24020520230274480 02/05/2023 Savita 3304004WL008006 Savita 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481550 Mrs. SAVITA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
531 Dongargarh CH-04-004-025-002/134
(Maditarai) 		3304004000NRG24020520230274383 02/05/2023 Devki bai 3304004WL008001 Devki bai 00093 SBIN0RRCHGB 812 812 Processed 12/05/2023 1479481078 DEVKI BAI SAHU UNION BANK OF INDIA(508500)
532 Dongargarh CH-04-004-025-002/135
(Maditarai) 		3304004000NRG24020520230274440 02/05/2023 Lata bai 3304004WL008005 Lata bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481205 Mrs. LATA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
533 Dongargarh CH-04-004-025-002/139-A
(Maditarai) 		3304004000NRG24020520230274442 02/05/2023 Kanti bai 3304004WL008005 Kanti bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479480956 Mrs. KANTI BAI PATEL W/O JAHRIT PATEL . CHHATTISGARH GRAMIN BANK(607214)
534 Dongargarh CH-04-004-025-002/142
(Maditarai) 		3304004000NRG24020520230274481 02/05/2023 JAMUNA 3304004WL008006 JAMUNA 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481136 JAMUNA BAI CHANDRAVANSI INDUSIND BANK(607189)
535 Dongargarh CH-04-004-025-002/145
(Maditarai) 		3304004000NRG24020520230274482 02/05/2023 ramla bai 3304004WL008006 ramla bai 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481075 Mrs. RAMHALA BAI W/O DHIRPAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
536 Dongargarh CH-04-004-025-002/146-A
(Maditarai) 		3304004000NRG24020520230274444 02/05/2023 Gita bai 3304004WL008005 Gita bai 00093 SBIN0RRCHGB 812 812 Processed 12/05/2023 1479481140 Mrs. GEETA BAI W/O DEVLAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
537 Dongargarh CH-04-004-025-002/150
(Maditarai) 		3304004000NRG24020520230274384 02/05/2023 Revati 3304004WL008001 Revati 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479480880 Mrs. REVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
538 Dongargarh CH-04-004-025-002/151-A
(Maditarai) 		3304004000NRG24020520230274445 02/05/2023 lalita bai 3304004WL008005 lalita bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481130 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-025-002/155-A
(Maditarai) 		3304004000NRG24020520230274484 02/05/2023 Soniya 3304004WL008006 Soniya 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481546 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
540 Dongargarh CH-04-004-025-002/156
(Maditarai) 		3304004000NRG24020520230274385 02/05/2023 sarita 3304004WL008001 sarita 00093 SBIN0RRCHGB 812 812 Processed 12/05/2023 1479481143 Sarita Bai Kanwar FINO PAYMENTS BANK LTD(608001)
541 Dongargarh CH-04-004-025-002/157
(Maditarai) 		3304004000NRG24020520230274506 02/05/2023 MANISHA SAHU 3304004WL008007 MANISHA SAHU 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481284 MANISHA SAHU DO KIRTAN UNION BANK OF INDIA(508500)
542 Dongargarh CH-04-004-025-002/158
(Maditarai) 		3304004000NRG24020520230274446 02/05/2023 Tikam bai 3304004WL008005 Tikam bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481077 Mrs. TIKAM BAI W/O BHUWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
543 Dongargarh CH-04-004-025-002/160
(Maditarai) 		3304004000NRG24020520230274507 02/05/2023 kamleshwari 3304004WL008007 kamleshwari 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481370 Mrs. KAMLESHWARI VISHVAKARMA W/O IND KUM CHHATTISGARH GRAMIN BANK(607214)
544 Dongargarh CH-04-004-025-002/163
(Maditarai) 		3304004000NRG24020520230274447 02/05/2023 REWATI 3304004WL008005 REWATI 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481125 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 Dongargarh CH-04-004-025-002/164
(Maditarai) 		3304004000NRG24020520230274386 02/05/2023 savita gond 3304004WL008001 savita gond 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481212 MISS SAVITA NETAM STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-025-002/166
(Maditarai) 		3304004000NRG24020520230274379 02/05/2023 Kadam bai 3304004WL008000 Kadam bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481072 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
547 Dongargarh CH-04-004-025-002/169
(Maditarai) 		3304004000NRG24020520230274508 02/05/2023 Kumari 3304004WL008007 Kumari 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479480905 Mrs. KUMARI BAI W/O MAHADEO . CHHATTISGARH GRAMIN BANK(607214)
548 Dongargarh CH-04-004-025-002/185
(Maditarai) 		3304004000NRG24020520230274511 02/05/2023 ragiita 3304004WL008007 ragiita 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481371 Ms. RAGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
549 Dongargarh CH-04-004-025-002/188
(Maditarai) 		3304004000NRG24020520230274381 02/05/2023 Ramlabai 3304004WL008000 Ramlabai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481306 Mrs. RAMLABAI W/O MANIK YADV . CHHATTISGARH GRAMIN BANK(607214)
550 Dongargarh CH-04-004-025-002/196
(Maditarai) 		3304004000NRG24020520230274512 02/05/2023 Birajo bai 3304004WL008007 Birajo bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481009 Mrs. BIRAJO BAI W/O SHIVKUWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
551 Dongargarh CH-04-004-025-002/198
(Maditarai) 		3304004000NRG24020520230274455 02/05/2023 Kavita bai 3304004WL008005 Kavita bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481026 Mrs. KAVITA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
552 Dongargarh CH-04-004-025-002/200
(Maditarai) 		3304004000NRG24020520230274514 02/05/2023 Aasa bai 3304004WL008007 Aasa bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479480960 Mrs. ASHA BAI . CHHATTISGARH GRAMIN BANK(607214)
553 Dongargarh CH-04-004-025-002/212
(Maditarai) 		3304004000NRG24020520230274517 02/05/2023 VIMLA BAI 3304004WL008007 VIMLA BAI 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481521 Mrs. BIMALA BAI W/O MAHESH KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
554 Dongargarh CH-04-004-025-002/220
(Maditarai) 		3304004000NRG24020520230274458 02/05/2023 Indiya bai 3304004WL008005 Indiya bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481552 Mrs. INDIYA BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
555 Dongargarh CH-04-004-025-002/227
(Maditarai) 		3304004000NRG24020520230274521 02/05/2023 Belaram 3304004WL008007 Belaram 00093 SBIN0RRCHGB 812 812 Processed 12/05/2023 1479481496 Mr. BELARAM S/O ROOPRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
556 Dongargarh CH-04-004-025-002/255
(Maditarai) 		3304004000NRG24020520230274389 02/05/2023 Basanti bai 3304004WL008001 Basanti bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479481299 Mrs. BASANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
557 Dongargarh CH-04-004-025-002/285
(Maditarai) 		3304004000NRG24020520230274494 02/05/2023 Fulkunvar 3304004WL008006 Fulkunvar 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481535 Mrs. FULKUNWAR BAI SO KUSUM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
558 Dongargarh CH-04-004-025-002/297
(Maditarai) 		3304004000NRG24020520230274392 02/05/2023 fulbai 3304004WL008001 fulbai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479480946 Mrs. PHOOLBAI W/O PHOOLCHAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
559 Dongargarh CH-04-004-025-002/356-A
(Maditarai) 		3304004000NRG24020520230274497 02/05/2023 Aneshwari 3304004WL008006 Aneshwari 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481301 ANESHWARI KANWAR HDFC BANK LTD(607152)
560 Dongargarh CH-04-004-025-002/369
(Maditarai) 		3304004000NRG24020520230274498 02/05/2023 Mamta 3304004WL008006 Mamta 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479481556 Mrs. MAMTA W/O JITENDRA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
561 Dongargarh CH-04-004-061-001/165
(Piparkharkala) 		3304004000NRG24010520230270482 02/05/2023 hiteshwari 3304004WL007879 hiteshwari 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479480852 MISS HITESHWARI VERMA STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-061-003/274-A
(Piparkharkala) 		3304004000NRG24010520230270439 02/05/2023 Manohar Lal Lilhar 3304004WL007876 Manohar Lal Lilhar 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1479481271 Mr. MANOHAR LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
563 Dongargarh CH-04-004-063-001/199
(Kaneri) 		3304004000NRG24020520230279356 02/05/2023 Budhan bai 3304004WL008163 Budhan bai 00093 SBIN0RRCHGB 1000 1000 Processed 12/05/2023 1479480900 BUDHAN BAI UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-091-001/373
(Mudiya) 		3304004000NRG24020520230271607 02/05/2023 KHOMESHWAR 3304004WL007931 KHOMESHWAR 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479481363 MR KHOMESHWAR LODHI STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-091-001/373
(Mudiya) 		3304004000NRG24020520230271606 02/05/2023 MAMTA 3304004WL007931 MAMTA 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479480867 MISS MAMATA VERMA STATE BANK OF INDIA(508548)
SubTotal 38718 38718
566 Dongargarh CH-04-004-010-002/85
(Sahaspur) 		3304004000NRG24010520230270204 02/05/2023 KESORAM 3304004WL007865 KESORAM 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479481145 MR KESHAV RAM MANDAVI STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-025-002/279-A
(Maditarai) 		3304004000NRG24020520230274526 02/05/2023 TARAN 3304004WL008007 TARAN 00415 SBIN0000369 609 609 Processed 12/05/2023 1479481152 MISS TARAN DHURVE STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-038-001/161
(Jatkanhar) 		3304004000NRG24020520230274596 02/05/2023 sukvaro 3304004WL008010 sukvaro 00415 SBIN0000369 1260 1260 Processed 12/05/2023 1479481035 MRS SUKWARO BAI STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-038-001/226
(Jatkanhar) 		3304004000NRG24020520230275040 02/05/2023 RAJENDRA 3304004WL008025 RAJENDRA 00415 SBIN0000369 1260 1260 Processed 12/05/2023 1479481154 Rajendra Kumar Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
570 Dongargarh CH-04-004-039-001/112
(Nagtarai) 		3304004000NRG24020520230271414 02/05/2023 PHULCHAND 3304004WL007924 PHULCHAND 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481164 MR FULCHAND MANDAVI STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-039-001/133
(Nagtarai) 		3304004000NRG24020520230271418 02/05/2023 MANOJ KUMAR 3304004WL007924 MANOJ KUMAR 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481240 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-039-001/176
(Nagtarai) 		3304004000NRG24020520230271428 02/05/2023 LEKHRAM 3304004WL007924 LEKHRAM 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481082 Mr. LEKH RAM VERMA CENTRAL BANK OF INDIA(607115)
573 Dongargarh CH-04-004-039-001/18
(Nagtarai) 		3304004000NRG24020520230271429 02/05/2023 GANESH 3304004WL007924 GANESH 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481080 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-039-001/180
(Nagtarai) 		3304004000NRG24020520230271432 02/05/2023 hansaram 3304004WL007924 hansaram 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481081 HANSA RAM AXIS BANK(607153)
575 Dongargarh CH-04-004-039-001/298
(Nagtarai) 		3304004000NRG24020520230271440 02/05/2023 SUKAL 3304004WL007924 SUKAL 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481165 Mr. SUKALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 Dongargarh CH-04-004-039-001/337
(Nagtarai) 		3304004000NRG24020520230271446 02/05/2023 SUKHCHARAN 3304004WL007924 SUKHCHARAN 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481167 MR SUKHCHRAN PATEL STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-039-001/340
(Nagtarai) 		3304004000NRG24020520230271447 02/05/2023 DARESA 3304004WL007924 DARESA 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481161 Mr. DARESALAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Dongargarh CH-04-004-039-001/374
(Nagtarai) 		3304004000NRG24020520230271449 02/05/2023 sant ram 3304004WL007924 sant ram 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481039 Mr. SANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
579 Dongargarh CH-04-004-039-001/461
(Nagtarai) 		3304004000NRG24020520230271461 02/05/2023 RAJESH 3304004WL007924 RAJESH 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481166 Mr. RAJESH VERMA S/O PUSAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Dongargarh CH-04-004-039-001/564-A
(Nagtarai) 		3304004000NRG24020520230271470 02/05/2023 Likesh Kumar Verma 3304004WL007924 Likesh Kumar Verma 00415 SBIN0000369 612 612 Processed 12/05/2023 1479481146 MR LIKESH KUMAR VERMA STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-060-001/616-A
(Bortalab) 		3304004000NRG24020520230286033 02/05/2023 anuradha 3304004WL008365 anuradha 00415 SBIN0000369 1200 1200 Processed 12/05/2023 1479481150 MISS ANURADHA OTI STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-060-001/69
(Bortalab) 		3304004000NRG24020520230286066 02/05/2023 navnit 3304004WL008365 navnit 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481158 MR NAVNEET KUMAR MARKAM STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-060-001/899
(Bortalab) 		3304004000NRG24020520230286097 02/05/2023 payal damnhe 3304004WL008365 payal damnhe 00415 SBIN0000369 1200 1200 Processed 12/05/2023 1479481149 MISS PAYAL DAMAHE STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-060-001/95
(Bortalab) 		3304004000NRG24020520230286118 02/05/2023 jasvanta kodape 3304004WL008365 jasvanta kodape 00415 SBIN0000369 1200 1200 Processed 12/05/2023 1479481157 MISS JASVANTA KODAPE STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-060-001/98-A
(Bortalab) 		3304004000NRG24020520230286121 02/05/2023 Rohit Kumar Kusharam 3304004WL008365 Rohit Kumar Kusharam 00415 SBIN0000369 1200 1200 Processed 12/05/2023 1479481148 MR ROHIT KUMAR KUSHRAM STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-060-005/746-A
(Bortalab) 		3304004000NRG24020520230286155 02/05/2023 Bhuneshwar Varma 3304004WL008365 Bhuneshwar Varma 00415 SBIN0000369 200 200 Processed 12/05/2023 1479481153 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-060-005/784
(Bortalab) 		3304004000NRG24020520230286159 02/05/2023 anjali 3304004WL008365 anjali 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481151 MISS ANJALI CHANDRAVANSHI STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-060-005/803-A
(Bortalab) 		3304004000NRG24020520230286161 02/05/2023 SAVITA 3304004WL008365 SAVITA 00415 SBIN0000369 1200 1200 Processed 12/05/2023 1479481241 Mrs. SAVITA W/O CHAIN LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
589 Dongargarh CH-04-004-061-001/238
(Piparkharkala) 		3304004000NRG24010520230270490 02/05/2023 Hemlata 3304004WL007879 Hemlata 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479481159 MISS HEMLATA LILHARE STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-061-003/52
(Piparkharkala) 		3304004000NRG24010520230270405 02/05/2023 duryodhan 3304004WL007873 duryodhan 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479481227 MR DURYODHAN UIKE STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-063-001/202
(Kaneri) 		3304004000NRG24020520230278907 02/05/2023 rikash kumar 3304004WL008151 rikash kumar 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481170 MR RIKASH KUMAR KANWAR STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-063-001/202
(Kaneri) 		3304004000NRG24020520230278906 02/05/2023 siyaram 3304004WL008151 siyaram 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481236 MR SIYARAM KANWAR STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-063-001/221
(Kaneri) 		3304004000NRG24020520230278910 02/05/2023 thansing 3304004WL008151 thansing 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481237 MR THANSINGH JUDAVAN STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-063-001/249
(Kaneri) 		3304004000NRG24020520230278913 02/05/2023 GANPAT 3304004WL008151 GANPAT 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481232 MR GANPAT KUMAR CHNADARVANSHI STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-063-001/258
(Kaneri) 		3304004000NRG24020520230278623 02/05/2023 radhika 3304004WL008145 radhika 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481230 MRS RADHIKA BAI JUDA STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-063-001/266
(Kaneri) 		3304004000NRG24020520230278627 02/05/2023 TARA 3304004WL008145 TARA 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481234 MRS TARA BAI KUNJAM STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-063-001/342
(Kaneri) 		3304004000NRG24020520230278635 02/05/2023 dulmat 3304004WL008145 dulmat 00415 SBIN0000369 800 800 Processed 12/05/2023 1479481228 MRS DULMAT BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-063-001/352
(Kaneri) 		3304004000NRG24020520230278637 02/05/2023 PANESHWARIBAI 3304004WL008145 PANESHWARIBAI 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481231 MRS PANESHWARI BAI JUDA STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-063-001/421
(Kaneri) 		3304004000NRG24020520230279390 02/05/2023 Suman 3304004WL008163 Suman 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481233 MRS SUMAN BAI KANWAR STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-063-001/429
(Kaneri) 		3304004000NRG24020520230278644 02/05/2023 LAKESHWAR 3304004WL008145 LAKESHWAR 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481235 MR LAKESHWAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-063-001/434
(Kaneri) 		3304004000NRG24020520230278646 02/05/2023 Sukvarobai 3304004WL008145 Sukvarobai 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481239 MRS SUKVARO KALARI STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-063-001/448
(Kaneri) 		3304004000NRG24020520230278649 02/05/2023 chandrakala mandavi 3304004WL008145 chandrakala mandavi 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479481229 MRS CHANDRAKALA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 33295 33295
603 Dongargarh CH-04-004-061-003/56
(Piparkharkala) 		3304004000NRG24010520230270454 02/05/2023 Sulekha 3304004WL007876 Sulekha 00415 SBIN0000524 1224 1224 Processed 12/05/2023 1479481084 MISS SULEKHA KUMARI DHURVE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
604 Dongargarh CH-04-004-063-001/257
(Kaneri) 		3304004000NRG24020520230279365 02/05/2023 Kamni chandravanshi 3304004WL008163 Kamni chandravanshi 00415 SBIN0003757 1000 1000 Processed 12/05/2023 1479481156 MISS KAMNI CHANDRAVANSHI STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-063-001/346
(Kaneri) 		3304004000NRG24020520230279382 02/05/2023 Dakesh yadav 3304004WL008163 Dakesh yadav 00415 SBIN0003757 1000 1000 Processed 12/05/2023 1479481155 MISS DAKESH YADAV STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-063-001/353
(Kaneri) 		3304004000NRG24020520230278638 02/05/2023 Domeshwari juda 3304004WL008145 Domeshwari juda 00415 SBIN0003757 600 600 Processed 12/05/2023 1479481171 MISS DOMESHWARI JUDA STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-063-001/439
(Kaneri) 		3304004000NRG24020520230278918 02/05/2023 Mukesh Kumar 3304004WL008151 Mukesh Kumar 00415 SBIN0003757 1000 1000 Processed 12/05/2023 1479481160 MUKESH KUMAR CHNANDRAVANSHI CANARA BANK(508532)
SubTotal 3600 3600
608 Dongargarh CH-04-004-010-002/357
(Sahaspur) 		3304004000NRG24010520230270199 02/05/2023 Shubham Das Kanvar 3304004WL007865 Shubham Das Kanvar 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479481169 MR SHUBHAM DAS KANVAR STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-033-001/227
(Rengakathera) 		3304004000NRG24010520230270411 02/05/2023 yashoda bai 3304004WL007874 yashoda bai 00415 SBIN0009092 816 816 Processed 12/05/2023 1479481163 MRS YASHODA KANWAR STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-033-001/257
(Rengakathera) 		3304004000NRG24010520230270412 02/05/2023 MAHABATI 3304004WL007874 MAHABATI 00415 SBIN0009092 816 816 Processed 12/05/2023 1479481037 MRS MAHABATI KANWAR STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-033-001/268
(Rengakathera) 		3304004000NRG24010520230270413 02/05/2023 TILOKA 3304004WL007874 TILOKA 00415 SBIN0009092 816 816 Processed 12/05/2023 1479481038 MRS TILOKABAI KANWAR STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-033-001/429
(Rengakathera) 		3304004000NRG24010520230270414 02/05/2023 GANDI BAI 3304004WL007874 GANDI BAI 00415 SBIN0009092 816 816 Processed 12/05/2023 1479481226 MRS GAINDI BAI TELI STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-063-001/272
(Kaneri) 		3304004000NRG24020520230279368 02/05/2023 pitambar 3304004WL008163 pitambar 00415 SBIN0009092 1000 1000 Processed 12/05/2023 1479481042 MR PITAMBAR GOND STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-063-001/322
(Kaneri) 		3304004000NRG24020520230278916 02/05/2023 TIKESWAR 3304004WL008151 TIKESWAR 00415 SBIN0009092 1000 1000 Processed 12/05/2023 1479481147 MR TIKESHWAR CHATI STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-063-001/376
(Kaneri) 		3304004000NRG24020520230278639 02/05/2023 Narad 3304004WL008145 Narad 00415 SBIN0009092 1000 1000 Processed 12/05/2023 1479481041 MR NARAD RAM GHIKODI STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-065-002/379
(Sitagota) 		3304004000NRG24020520230279159 02/05/2023 MANISHA 3304004WL008158 MANISHA 00415 SBIN0009092 1308 1308 Processed 12/05/2023 1479481043 MISS MANISHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-091-001/222
(Mudiya) 		3304004000NRG24020520230271604 02/05/2023 bhudyarin 3304004WL007931 bhudyarin 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479481085 Mrs. BUDHANTIN BAI W/O LT.BUDHAR SAHU.MU CHHATTISGARH GRAMIN BANK(607214)
618 Dongargarh CH-04-004-091-001/237
(Mudiya) 		3304004000NRG24020520230271611 02/05/2023 hemchandra 3304004WL007932 hemchandra 00415 SBIN0009092 900 900 Processed 12/05/2023 1479481162 Mr. HEM CHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
619 Dongargarh CH-04-004-091-001/332
(Mudiya) 		3304004000NRG24020520230271605 02/05/2023 deepa 3304004WL007931 deepa 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479481040 MRS DIPA BAI SAHU STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-091-001/370
(Mudiya) 		3304004000NRG24020520230271613 02/05/2023 LOKESHWAR 3304004WL007932 LOKESHWAR 00415 SBIN0009092 900 900 Processed 12/05/2023 1479481083 LOKESHWAR VERMA UCO BANK(607066)
621 Dongargarh CH-04-004-091-001/41
(Mudiya) 		3304004000NRG24020520230271609 02/05/2023 maalti 3304004WL007931 maalti 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479481168 MRS MALTI BAI LODHI STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-091-001/43
(Mudiya) 		3304004000NRG24020520230271610 02/05/2023 nirmal 3304004WL007931 nirmal 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479481079 NIRMAL VERMA ICICI BANK LTD(508534)
SubTotal 14897 14897
623 Dongargarh CH-04-004-014-001/121
(Bilhari) 		3304004000NRG24010520230271001 02/05/2023 TOMESWARI 3304004WL007910 TOMESWARI 00468 UBIN0547522 950 950 Processed 12/05/2023 1479481172 TOMESHWARI SAHU WO KARAN DAS SAHU UNION BANK OF INDIA(508500)
624 Dongargarh CH-04-004-014-001/129
(Bilhari) 		3304004000NRG24010520230271002 02/05/2023 dewantin 3304004WL007910 dewantin 00468 UBIN0547522 760 760 Processed 12/05/2023 1479480831 DEVANTIN BAI SINHA W/O JEETU UNION BANK OF INDIA(508500)
625 Dongargarh CH-04-004-014-001/143
(Bilhari) 		3304004000NRG24010520230271003 02/05/2023 sukli 3304004WL007910 sukli 00468 UBIN0547522 950 950 Processed 12/05/2023 1479480826 SUKALIBAI YOGARE HDFC BANK LTD(607152)
626 Dongargarh CH-04-004-014-001/162
(Bilhari) 		3304004000NRG24010520230271004 02/05/2023 rajnibai 3304004WL007910 rajnibai 00468 UBIN0547522 925 925 Processed 12/05/2023 1479480824 RAJNI BAI SINHA W/O REKH CHAND UNION BANK OF INDIA(508500)
627 Dongargarh CH-04-004-014-001/196
(Bilhari) 		3304004000NRG24010520230271005 02/05/2023 daneshwari 3304004WL007910 daneshwari 00468 UBIN0547522 380 380 Processed 12/05/2023 1479480823 DANESHWARI BAI SINHA W/O DILIP UNION BANK OF INDIA(508500)
628 Dongargarh CH-04-004-014-001/302
(Bilhari) 		3304004000NRG24010520230271006 02/05/2023 kumbhbai 3304004WL007910 kumbhbai 00468 UBIN0547522 975 975 Processed 12/05/2023 1479481088 KUMBH BAI SINHA W/O.PURJAY UNION BANK OF INDIA(508500)
629 Dongargarh CH-04-004-014-001/337
(Bilhari) 		3304004000NRG24010520230271007 02/05/2023 kiran 3304004WL007910 kiran 00468 UBIN0547522 740 740 Processed 12/05/2023 1479481001 KIRAN BAI SINHA W/O KRISHANKUMA UNION BANK OF INDIA(508500)
630 Dongargarh CH-04-004-014-001/36-A
(Bilhari) 		3304004000NRG24010520230271008 02/05/2023 Bimla Bai 3304004WL007910 Bimla Bai 00468 UBIN0547522 925 925 Processed 12/05/2023 1479481003 BIMLABAI SUKHANANDAN SINHA PUNJAB NATIONAL BANK(508568)
631 Dongargarh CH-04-004-014-001/49
(Bilhari) 		3304004000NRG24010520230271009 02/05/2023 madhuri 3304004WL007910 madhuri 00468 UBIN0547522 975 975 Processed 12/05/2023 1479480832 MRS MADHURI SINHA STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-014-001/60
(Bilhari) 		3304004000NRG24010520230271010 02/05/2023 goutajrbai 3304004WL007910 goutajrbai 00468 UBIN0547522 950 950 Processed 12/05/2023 1479480825 GAUTARBAI NISHAD W/O.SUKHAU UNION BANK OF INDIA(508500)
633 Dongargarh CH-04-004-014-001/73-B
(Bilhari) 		3304004000NRG24010520230271011 02/05/2023 shakuntla bai 3304004WL007910 shakuntla bai 00468 UBIN0547522 950 950 Processed 12/05/2023 1479481101 SHAKUNTLA BAI KOSRE WO ASHWANI KUMAR KOS UNION BANK OF INDIA(508500)
634 Dongargarh CH-04-004-014-001/96-A
(Bilhari) 		3304004000NRG24010520230271012 02/05/2023 Mithla 3304004WL007910 Mithla 00468 UBIN0547522 950 950 Processed 12/05/2023 1479480822 MITLA BAI SINHA W/O RAMBILAS UNION BANK OF INDIA(508500)
635 Dongargarh CH-04-004-015-001/1
(Khaira) 		3304004000NRG24020520230280309 02/05/2023 tijanbai 3304004WL008180 tijanbai 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481311 TEEJAN BAI W/O BISRAM VERMA UNION BANK OF INDIA(508500)
636 Dongargarh CH-04-004-015-001/10
(Khaira) 		3304004000NRG24020520230280310 02/05/2023 SANTRAM 3304004WL008180 SANTRAM 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481244 SANT RAM SINHA S/O HARI RAM SINHA UNION BANK OF INDIA(508500)
637 Dongargarh CH-04-004-015-001/100
(Khaira) 		3304004000NRG24020520230280311 02/05/2023 vivekram 3304004WL008180 vivekram 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481318 Mr. VIVEK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
638 Dongargarh CH-04-004-015-001/101-A
(Khaira) 		3304004000NRG24020520230273085 02/05/2023 nutan 3304004WL007970 nutan 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481100 NUTAN BAI GOND WO OMPRAKASH GOND UNION BANK OF INDIA(508500)
639 Dongargarh CH-04-004-015-001/104
(Khaira) 		3304004000NRG24020520230279505 02/05/2023 RAMBHA 3304004WL008168 RAMBHA 00468 UBIN0547522 612 612 Processed 12/05/2023 1479480833 RAMA BAI VERMA W/O RAM PRASAD UNION BANK OF INDIA(508500)
640 Dongargarh CH-04-004-015-001/105
(Khaira) 		3304004000NRG24020520230280313 02/05/2023 Devantin 3304004WL008180 Devantin 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481324 DEVANTIN BAI VERMA W/O.RAMURAM VERMA UNION BANK OF INDIA(508500)
641 Dongargarh CH-04-004-015-001/12
(Khaira) 		3304004000NRG24020520230273289 02/05/2023 sukwaro 3304004WL007975 sukwaro 00468 UBIN0547522 884 884 Processed 12/05/2023 1479480811 SUKWARO BAI SINHA W/O RAJENDRA UNION BANK OF INDIA(508500)
642 Dongargarh CH-04-004-015-001/121
(Khaira) 		3304004000NRG24020520230280314 02/05/2023 chaiti 3304004WL008180 chaiti 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481406 CHAITI BAI VERMA W/O.JALARAM VERMA UNION BANK OF INDIA(508500)
643 Dongargarh CH-04-004-015-001/123
(Khaira) 		3304004000NRG24020520230281457 02/05/2023 chammibai 3304004WL008213 chammibai 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481320 CHHAMI BAI W/O DEV KUMAR UNION BANK OF INDIA(508500)
644 Dongargarh CH-04-004-015-001/124
(Khaira) 		3304004000NRG24020520230273309 02/05/2023 DIVYA 3304004WL007977 DIVYA 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481096 DIVYA YADAV UNION BANK OF INDIA(508500)
645 Dongargarh CH-04-004-015-001/126
(Khaira) 		3304004000NRG24020520230281458 02/05/2023 dhankuver 3304004WL008213 dhankuver 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481319 DHANKUWAR SINHA W/O.PITAMBER SINHA UNION BANK OF INDIA(508500)
646 Dongargarh CH-04-004-015-001/128
(Khaira) 		3304004000NRG24020520230280315 02/05/2023 Arti Bai Verma 3304004WL008180 Arti Bai Verma 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481465 ARTI BAI VERMA W/O SHRAWAN VERMA UNION BANK OF INDIA(508500)
647 Dongargarh CH-04-004-015-001/128
(Khaira) 		3304004000NRG24020520230273310 02/05/2023 KIRTI VERMA 3304004WL007977 KIRTI VERMA 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481186 MS KIRTI VERMA STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-015-001/129
(Khaira) 		3304004000NRG24020520230280316 02/05/2023 rupa 3304004WL008180 rupa 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481393 ROOPA BAI VERMA W/O GIRISH KUMAR VERMA UNION BANK OF INDIA(508500)
649 Dongargarh CH-04-004-015-001/13
(Khaira) 		3304004000NRG24020520230280317 02/05/2023 sashi 3304004WL008180 sashi 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481402 SHASHI BAI VERMA W/O KHEMLAL VERMA UNION BANK OF INDIA(508500)
650 Dongargarh CH-04-004-015-001/130-A
(Khaira) 		3304004000NRG24020520230273290 02/05/2023 Sukaliya 3304004WL007975 Sukaliya 00468 UBIN0547522 221 221 Processed 12/05/2023 1479481308 SUKLIYA BAI VERMA W/O HOMDAS VERMA (LODH UNION BANK OF INDIA(508500)
651 Dongargarh CH-04-004-015-001/131
(Khaira) 		3304004000NRG24020520230273291 02/05/2023 rambati 3304004WL007975 rambati 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481390 RAM BATI VERMA W/O BIJELAL VERMA UNION BANK OF INDIA(508500)
652 Dongargarh CH-04-004-015-001/133
(Khaira) 		3304004000NRG24020520230279506 02/05/2023 bisri 3304004WL008168 bisri 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481087 BISAREE BAI VERMA W/OM BHARATLAL UNION BANK OF INDIA(508500)
653 Dongargarh CH-04-004-015-001/137
(Khaira) 		3304004000NRG24020520230273336 02/05/2023 chandrika 3304004WL007980 chandrika 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481388 CHANDRIKA BAI VERMA D/O.KAPILRAM VERMA UNION BANK OF INDIA(508500)
654 Dongargarh CH-04-004-015-001/138
(Khaira) 		3304004000NRG24020520230273292 02/05/2023 chitrekha 3304004WL007975 chitrekha 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481469 CHITAREKHA BAI SINHA W/O.BHUNESHWAR UNION BANK OF INDIA(508500)
655 Dongargarh CH-04-004-015-001/139
(Khaira) 		3304004000NRG24020520230273293 02/05/2023 subhotin 3304004WL007975 subhotin 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481249 SUBHAUTIN SINHA W/O.MR.TIJURAM SINHA UNION BANK OF INDIA(508500)
656 Dongargarh CH-04-004-015-001/14
(Khaira) 		3304004000NRG24020520230280318 02/05/2023 fhulmati 3304004WL008180 fhulmati 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481104 FULMATI VARMA WO KULESH VARMA UNION BANK OF INDIA(508500)
657 Dongargarh CH-04-004-015-001/141
(Khaira) 		3304004000NRG24020520230273294 02/05/2023 paran 3304004WL007975 paran 00468 UBIN0547522 221 221 Processed 12/05/2023 1479481330 PARAN BAI SINHA W/O.AMARU RAM SINHA UNION BANK OF INDIA(508500)
658 Dongargarh CH-04-004-015-001/149
(Khaira) 		3304004000NRG24020520230273103 02/05/2023 gulapa 3304004WL007972 gulapa 00468 UBIN0547522 884 884 Processed 12/05/2023 1479480807 GULAPA BAI VERMA W/O.NOHAR UNION BANK OF INDIA(508500)
659 Dongargarh CH-04-004-015-001/155
(Khaira) 		3304004000NRG24020520230281459 02/05/2023 gayatri 3304004WL008213 gayatri 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481309 GAYATRI BAI VERMA W/O SHIV KUMAR VERMA UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-015-001/158-B
(Khaira) 		3304004000NRG24020520230273104 02/05/2023 Khileshwari 3304004WL007972 Khileshwari 00468 UBIN0547522 663 663 Processed 12/05/2023 1479481307 KHILESHWARI UNION BANK OF INDIA(508500)
661 Dongargarh CH-04-004-015-001/161
(Khaira) 		3304004000NRG24020520230273086 02/05/2023 maansingh 3304004WL007970 maansingh 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481321 MANSINGH VERMA S/O.JAGADHISH RAM VERMA UNION BANK OF INDIA(508500)
662 Dongargarh CH-04-004-015-001/161
(Khaira) 		3304004000NRG24020520230273087 02/05/2023 rukhmani 3304004WL007970 rukhmani 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481323 RUKHMANI MANASINGH HDFC BANK LTD(607152)
663 Dongargarh CH-04-004-015-001/162
(Khaira) 		3304004000NRG24020520230272999 02/05/2023 purain 3304004WL007968 purain 00468 UBIN0547522 1140 1140 Processed 12/05/2023 1479480812 PURAIN BAI VERMA W/O SAMAY LAL UNION BANK OF INDIA(508500)
664 Dongargarh CH-04-004-015-001/162
(Khaira) 		3304004000NRG24020520230272998 02/05/2023 samay 3304004WL007968 samay 00468 UBIN0547522 1140 1140 Processed 12/05/2023 1479481404 Mr. SAMAYLAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
665 Dongargarh CH-04-004-015-001/163-B
(Khaira) 		3304004000NRG24020520230280319 02/05/2023 Mahesh 3304004WL008180 Mahesh 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481248 Mr. MAHESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
666 Dongargarh CH-04-004-015-001/176-A
(Khaira) 		3304004000NRG24020520230280320 02/05/2023 Rangita verma 3304004WL008180 Rangita verma 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481182 RANGITA VERMA WO PANNALAL VERMA UNION BANK OF INDIA(508500)
667 Dongargarh CH-04-004-015-001/181
(Khaira) 		3304004000NRG24020520230273337 02/05/2023 kushal 3304004WL007980 kushal 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481243 Mr. KUSHAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
668 Dongargarh CH-04-004-015-001/184
(Khaira) 		3304004000NRG24020520230280321 02/05/2023 purnima 3304004WL008180 purnima 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481468 PURNIMA BAI SEN W/O.POORANIK UNION BANK OF INDIA(508500)
669 Dongargarh CH-04-004-015-001/185
(Khaira) 		3304004000NRG24020520230273338 02/05/2023 tuman 3304004WL007980 tuman 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481391 Mr. TUMAN LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
670 Dongargarh CH-04-004-015-001/187
(Khaira) 		3304004000NRG24020520230279508 02/05/2023 INDBATI 3304004WL008168 INDBATI 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481392 INDBATEE VERMA W/O GOKUL RAM VERMA UNION BANK OF INDIA(508500)
671 Dongargarh CH-04-004-015-001/189-A
(Khaira) 		3304004000NRG24020520230281460 02/05/2023 Mayaram 3304004WL008213 Mayaram 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481403 MAYARAM UNION BANK OF INDIA(508500)
672 Dongargarh CH-04-004-015-001/189-A
(Khaira) 		3304004000NRG24020520230273339 02/05/2023 Parniya 3304004WL007980 Parniya 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481251 PARANIYA VERMA W/O MAYARAM UNION BANK OF INDIA(508500)
673 Dongargarh CH-04-004-015-001/190
(Khaira) 		3304004000NRG24020520230281237 02/05/2023 ramshila 3304004WL008209 ramshila 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481401 RAMSHILA BAI W/O RABIRAM UNION BANK OF INDIA(508500)
674 Dongargarh CH-04-004-015-001/196
(Khaira) 		3304004000NRG24020520230273340 02/05/2023 jeevrakhan 3304004WL007980 jeevrakhan 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481247 JIVRAKHAN SINHA S/O DHANJEET SINHA UNION BANK OF INDIA(508500)
675 Dongargarh CH-04-004-015-001/198
(Khaira) 		3304004000NRG24020520230281461 02/05/2023 meghnath 3304004WL008213 meghnath 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481242 MR MEGHNATH VERMA STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24020520230273106 02/05/2023 MANISH KUMAR 3304004WL007972 MANISH KUMAR 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481187 MANISH KUMAR VERMA S/O RAM KUMAR VERMA UNION BANK OF INDIA(508500)
677 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24020520230280322 02/05/2023 ramkumar 3304004WL008180 ramkumar 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481245 Mr. RAMKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
678 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24020520230273105 02/05/2023 satrupa 3304004WL007972 satrupa 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481466 SATRUPA VERMA W/O RAMKUMAR VERMA BANK OF BARODA(606985)
679 Dongargarh CH-04-004-015-001/2
(Khaira) 		3304004000NRG24020520230273295 02/05/2023 sambai 3304004WL007975 sambai 00468 UBIN0547522 884 884 Processed 12/05/2023 1479480830 SHAYAM BAI VERMA W/O BHAGEVANI RAM VERMA UNION BANK OF INDIA(508500)
680 Dongargarh CH-04-004-015-001/20
(Khaira) 		3304004000NRG24020520230273107 02/05/2023 Sukhbati 3304004WL007972 Sukhbati 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481190 SUKHABATI VERMA WO JITENDRA VERMA UNION BANK OF INDIA(508500)
681 Dongargarh CH-04-004-015-001/206
(Khaira) 		3304004000NRG24020520230273341 02/05/2023 seema 3304004WL007980 seema 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481089 SEEMA VERMA WO SANT KUMAR VERMA UNION BANK OF INDIA(508500)
682 Dongargarh CH-04-004-015-001/21
(Khaira) 		3304004000NRG24020520230273108 02/05/2023 phuleshar 3304004WL007972 phuleshar 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481317 PHOOLESHWAR BAI VERMA W/O.RUPCHAND VERMA UNION BANK OF INDIA(508500)
683 Dongargarh CH-04-004-015-001/23-A
(Khaira) 		3304004000NRG24020520230280323 02/05/2023 Amarbati 3304004WL008180 Amarbati 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481325 AMARBATI VERMA W/O CHTURRAM VERMA UNION BANK OF INDIA(508500)
684 Dongargarh CH-04-004-015-001/238-A
(Khaira) 		3304004000NRG24020520230281462 02/05/2023 Suneti 3304004WL008213 Suneti 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481400 SUNETEE VERMA W/O RATIRAM VERMA UNION BANK OF INDIA(508500)
685 Dongargarh CH-04-004-015-001/24-A
(Khaira) 		3304004000NRG24020520230273089 02/05/2023 Bhagwantin bai 3304004WL007970 Bhagwantin bai 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481250 BHAGWANTIN BAI THAKUR WO ISHVAR LAL UNION BANK OF INDIA(508500)
686 Dongargarh CH-04-004-015-001/240
(Khaira) 		3304004000NRG24020520230273000 02/05/2023 amrit 3304004WL007968 amrit 00468 UBIN0547522 1140 1140 Processed 12/05/2023 1479481178 AMRIT BAI WO MORADHWAJ UNION BANK OF INDIA(508500)
687 Dongargarh CH-04-004-015-001/243-A
(Khaira) 		3304004000NRG24020520230281463 02/05/2023 Maheshwari 3304004WL008213 Maheshwari 00468 UBIN0547522 204 204 Processed 12/05/2023 1479480809 MAHESHWARI VERMA W/O CHATUR UNION BANK OF INDIA(508500)
688 Dongargarh CH-04-004-015-001/245
(Khaira) 		3304004000NRG24020520230281464 02/05/2023 panchbati 3304004WL008213 panchbati 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481396 PANCHBATI VERMA W/O BUDHRAM VERMA UNION BANK OF INDIA(508500)
689 Dongargarh CH-04-004-015-001/25-A
(Khaira) 		3304004000NRG24020520230280324 02/05/2023 Rupkuwar 3304004WL008180 Rupkuwar 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481310 RUP KUNVAR BAI W/O MANGLU YADAV UNION BANK OF INDIA(508500)
690 Dongargarh CH-04-004-015-001/257
(Khaira) 		3304004000NRG24020520230281465 02/05/2023 phulkuwar 3304004WL008213 phulkuwar 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481463 FULKUNWAR VERMA W/O HIRAWAN UNION BANK OF INDIA(508500)
691 Dongargarh CH-04-004-015-001/258
(Khaira) 		3304004000NRG24020520230281466 02/05/2023 lata 3304004WL008213 lata 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481405 LATA BAI UNION BANK OF INDIA(508500)
692 Dongargarh CH-04-004-015-001/26
(Khaira) 		3304004000NRG24020520230273296 02/05/2023 sohaga 3304004WL007975 sohaga 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481326 SOHAGA BAI YADAV WO BHIKHARI YADAV UNION BANK OF INDIA(508500)
693 Dongargarh CH-04-004-015-001/27
(Khaira) 		3304004000NRG24020520230280325 02/05/2023 devki 3304004WL008180 devki 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481332 DEVAKI BAI VERMA WO PRADUMAN KUMAR VERMA UNION BANK OF INDIA(508500)
694 Dongargarh CH-04-004-015-001/274
(Khaira) 		3304004000NRG24020520230273090 02/05/2023 soni 3304004WL007970 soni 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481395 SONEE BAI VERMA W/O KULESH KUMAR VERMA UNION BANK OF INDIA(508500)
695 Dongargarh CH-04-004-015-001/275
(Khaira) 		3304004000NRG24020520230273342 02/05/2023 satrupa 3304004WL007980 satrupa 00468 UBIN0547522 840 840 Processed 12/05/2023 1479480808 SATRUPA BAI YADAV W/O.UMASHANKAR UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-015-001/278
(Khaira) 		3304004000NRG24020520230273109 02/05/2023 laleshwari 3304004WL007972 laleshwari 00468 UBIN0547522 442 442 Processed 12/05/2023 1479480810 LALESHWARI VERMA W/O.SHATRUGHAN UNION BANK OF INDIA(508500)
697 Dongargarh CH-04-004-015-001/28-A
(Khaira) 		3304004000NRG24020520230280326 02/05/2023 Bainbai 3304004WL008180 Bainbai 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481314 BEN BAI W/O PRMANAND VERMA UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-015-001/282
(Khaira) 		3304004000NRG24020520230280327 02/05/2023 urmila 3304004WL008180 urmila 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481399 URMILA BAI YADAV WO UMENDI YADAV UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-015-001/29
(Khaira) 		3304004000NRG24020520230280328 02/05/2023 dashodiya 3304004WL008180 dashodiya 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481398 DASHODIYA BAI YADAV W/O BIDESHIRAM YADA UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-015-001/295
(Khaira) 		3304004000NRG24020520230273091 02/05/2023 durpati 3304004WL007970 durpati 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481312 DURPATI BAI W/O MOTU VERMA UNION BANK OF INDIA(508500)
701 Dongargarh CH-04-004-015-001/297
(Khaira) 		3304004000NRG24020520230273298 02/05/2023 yashoda 3304004WL007975 yashoda 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481333 YASHODA BAI VERMA W/O.BHAGWAT RAM VERMA UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-015-001/298-A
(Khaira) 		3304004000NRG24020520230280329 02/05/2023 Suneti 3304004WL008180 Suneti 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481467 SUNITI BAI VERMA W/O VAN KUMAR UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-015-001/30
(Khaira) 		3304004000NRG24020520230273299 02/05/2023 savita 3304004WL007975 savita 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481331 SAVITA BAI DEVDAS W/O PENTAR LAL DEVDAS UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-015-001/303-A
(Khaira) 		3304004000NRG24020520230273343 02/05/2023 Nirmala 3304004WL007980 Nirmala 00468 UBIN0547522 840 840 Processed 12/05/2023 1479480820 NIRMALA BAI VERMA W/O BHUWAN UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-015-001/307
(Khaira) 		3304004000NRG24020520230280330 02/05/2023 MADHUBAI 3304004WL008180 MADHUBAI 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481464 MADHU BAI VERMA W/O MANBODH UNION BANK OF INDIA(508500)
706 Dongargarh CH-04-004-015-001/312
(Khaira) 		3304004000NRG24020520230273345 02/05/2023 sukhchain 3304004WL007980 sukhchain 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481246 Mr. SUKHCHAIN SINHA S/O KUNJ LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
707 Dongargarh CH-04-004-015-001/316
(Khaira) 		3304004000NRG24020520230273347 02/05/2023 duleshwari 3304004WL007980 duleshwari 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481407 DULESHWARI BAI WO REKHALAL UNION BANK OF INDIA(508500)
708 Dongargarh CH-04-004-015-001/318
(Khaira) 		3304004000NRG24020520230273300 02/05/2023 GOMTIBAI 3304004WL007975 GOMTIBAI 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481099 GOMTI VERMA W/O NARESH VERMA UNION BANK OF INDIA(508500)
709 Dongargarh CH-04-004-015-001/318
(Khaira) 		3304004000NRG24020520230273348 02/05/2023 sumitra 3304004WL007980 sumitra 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481313 SUMITRA BAI W/O BANWALI VERMA UNION BANK OF INDIA(508500)
710 Dongargarh CH-04-004-015-001/338
(Khaira) 		3304004000NRG24020520230280331 02/05/2023 lata bai 3304004WL008180 lata bai 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481098 LATA BAI VERMA HDFC BANK LTD(607152)
711 Dongargarh CH-04-004-015-001/343
(Khaira) 		3304004000NRG24020520230273092 02/05/2023 hemin 3304004WL007970 hemin 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481095 HEMIN BAI VERMA W/O DHANRAJ VERMA UNION BANK OF INDIA(508500)
712 Dongargarh CH-04-004-015-001/346-A
(Khaira) 		3304004000NRG24020520230273093 02/05/2023 Hema 3304004WL007970 Hema 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481097 HEMA BAI W/O DILEEP KUMAR UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-015-001/347
(Khaira) 		3304004000NRG24020520230273110 02/05/2023 saroj 3304004WL007972 saroj 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481394 SAROJ BAI VERMA W/O BHY KUMAR VERMA UNION BANK OF INDIA(508500)
714 Dongargarh CH-04-004-015-001/348
(Khaira) 		3304004000NRG24020520230273349 02/05/2023 anusuhiya 3304004WL007980 anusuhiya 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481322 ANUSIYA BAI VERMA W/O.DEELIP KUMAR VERMA UNION BANK OF INDIA(508500)
715 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24020520230281468 02/05/2023 nisha 3304004WL008213 nisha 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481092 NISHA VERMA UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24020520230273094 02/05/2023 sudha 3304004WL007970 sudha 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481091 SUDHA VERMA WO GANESH RAM VERMA UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG24020520230279510 02/05/2023 Priti 3304004WL008168 Priti 00468 UBIN0547522 408 408 Processed 12/05/2023 1479481177 PRITI VERMA WO JAGESHWAR VERMA UNION BANK OF INDIA(508500)
718 Dongargarh CH-04-004-015-001/351
(Khaira) 		3304004000NRG24020520230281469 02/05/2023 ishwari 3304004WL008213 ishwari 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481090 YASHAVARI VARMA HDFC BANK LTD(607152)
719 Dongargarh CH-04-004-015-001/362
(Khaira) 		3304004000NRG24020520230273111 02/05/2023 pratima 3304004WL007972 pratima 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481397 PRATIMA BAI VERMA W/O RAJKUMAR VERMA UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-015-001/363
(Khaira) 		3304004000NRG24020520230273350 02/05/2023 soniya 3304004WL007980 soniya 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481002 SONIYA WO KHEMCHAND VERMA UNION BANK OF INDIA(508500)
721 Dongargarh CH-04-004-015-001/364
(Khaira) 		3304004000NRG24020520230279512 02/05/2023 chama 3304004WL008168 chama 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481328 CHHMA BAIVERMA W/O KIRTAN KUMAR VERMA UNION BANK OF INDIA(508500)
722 Dongargarh CH-04-004-015-001/364
(Khaira) 		3304004000NRG24020520230279511 02/05/2023 kirtan 3304004WL008168 kirtan 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481327 KIRTAN KUMAR VERMA UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-015-001/365-A
(Khaira) 		3304004000NRG24020520230281470 02/05/2023 aasha 3304004WL008213 aasha 00468 UBIN0547522 204 204 Rejected 12/05/2023 1479481102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 Dongargarh CH-04-004-015-001/373
(Khaira) 		3304004000NRG24020520230273301 02/05/2023 ombai 3304004WL007975 ombai 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481000 OMBAI VERMA W/O BINDAVAN UNION BANK OF INDIA(508500)
725 Dongargarh CH-04-004-015-001/376-A
(Khaira) 		3304004000NRG24020520230273095 02/05/2023 LAXMI 3304004WL007970 LAXMI 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481107 LAKSHMI YADAV WO RAJESH KUMAR YADAV UNION BANK OF INDIA(508500)
726 Dongargarh CH-04-004-015-001/378-B
(Khaira) 		3304004000NRG24020520230281471 02/05/2023 Sewati 3304004WL008213 Sewati 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481108 SEVTI VERMA WO KUMBHALAL VERMA UNION BANK OF INDIA(508500)
727 Dongargarh CH-04-004-015-001/391
(Khaira) 		3304004000NRG24020520230273112 02/05/2023 Sukhwantin 3304004WL007972 Sukhwantin 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481174 SUKHVANTIN VERMA WO DHARMENDRA VERMA UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-015-001/394
(Khaira) 		3304004000NRG24020520230273351 02/05/2023 Lalitabai 3304004WL007980 Lalitabai 00468 UBIN0547522 840 840 Processed 12/05/2023 1479480821 LALITA BAI VERMA W/O SEVAK RAM UNION BANK OF INDIA(508500)
729 Dongargarh CH-04-004-015-001/41-A
(Khaira) 		3304004000NRG24020520230273302 02/05/2023 KALA bai 3304004WL007975 KALA bai 00468 UBIN0547522 884 884 Processed 12/05/2023 1479481315 KALA BAI VERMA WO BISARAM VERMA UNION BANK OF INDIA(508500)
730 Dongargarh CH-04-004-015-001/5
(Khaira) 		3304004000NRG24020520230281472 02/05/2023 SADHURAM 3304004WL008213 SADHURAM 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481389 SADHURAM VERMA S/O PUNARAM VERMA UNION BANK OF INDIA(508500)
731 Dongargarh CH-04-004-015-001/7
(Khaira) 		3304004000NRG24020520230279513 02/05/2023 kaushilya 3304004WL008168 kaushilya 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481329 KAUSHILYA BAI YADAV W/O.KHEMU RAM YADAV UNION BANK OF INDIA(508500)
732 Dongargarh CH-04-004-015-001/8
(Khaira) 		3304004000NRG24020520230273352 02/05/2023 leelabai 3304004WL007980 leelabai 00468 UBIN0547522 840 840 Processed 12/05/2023 1479481252 LEELA BAI VERMA W/O DWARKA RAM UNION BANK OF INDIA(508500)
733 Dongargarh CH-04-004-015-002/106
(Khaira) 		3304004000NRG24020520230272937 02/05/2023 bilara 3304004WL007966 bilara 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481412 Mrs. BILARA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
734 Dongargarh CH-04-004-015-002/110
(Khaira) 		3304004000NRG24020520230272938 02/05/2023 radha bai 3304004WL007966 radha bai 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481408 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
735 Dongargarh CH-04-004-015-002/111
(Khaira) 		3304004000NRG24020520230272939 02/05/2023 parwati 3304004WL007966 parwati 00468 UBIN0547522 408 408 Processed 12/05/2023 1479480815 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-015-002/112
(Khaira) 		3304004000NRG24020520230272940 02/05/2023 Prabha 3304004WL007966 Prabha 00468 UBIN0547522 204 204 Processed 12/05/2023 1479481103 PRABHA VARMA WO OMNATH UNION BANK OF INDIA(508500)
737 Dongargarh CH-04-004-015-002/113
(Khaira) 		3304004000NRG24020520230272941 02/05/2023 jagbati 3304004WL007966 jagbati 00468 UBIN0547522 408 408 Processed 12/05/2023 1479481446 JAGABATI BAI VERMA W/O.BHAGAWATIRAM VERM UNION BANK OF INDIA(508500)
738 Dongargarh CH-04-004-015-002/118
(Khaira) 		3304004000NRG24020520230272942 02/05/2023 manjubai 3304004WL007966 manjubai 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481460 MANJU VERMA W/O KRISHNA VERMA UNION BANK OF INDIA(508500)
739 Dongargarh CH-04-004-015-002/207
(Khaira) 		3304004000NRG24020520230272943 02/05/2023 rekhabai 3304004WL007966 rekhabai 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481453 REKHABAI/DOMANLAL VARAM CHHATTISGARH GRAMIN BANK(607214)
740 Dongargarh CH-04-004-015-002/208-A
(Khaira) 		3304004000NRG24020520230272944 02/05/2023 AMRIKA BAI 3304004WL007966 AMRIKA BAI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481462 AMRIKA BAI VERMA W/O BHUSHANLAL UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-015-002/210
(Khaira) 		3304004000NRG24020520230277970 02/05/2023 Thagiya bai 3304004WL008123 Thagiya bai 00468 UBIN0547522 80 80 Processed 12/05/2023 1479481180 THAGIYA VARMA UCO BANK(607066)
742 Dongargarh CH-04-004-015-002/221-A
(Khaira) 		3304004000NRG24020520230272946 02/05/2023 Milantin bai 3304004WL007966 Milantin bai 00468 UBIN0547522 204 204 Processed 12/05/2023 1479480819 MILANTIN BAI VERMA W/O TIKAM UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-015-002/230
(Khaira) 		3304004000NRG24020520230272947 02/05/2023 rupabai 3304004WL007966 rupabai 00468 UBIN0547522 816 816 Processed 12/05/2023 1479480813 RUPA BAI VERMA W/O RADHESHYAM UNION BANK OF INDIA(508500)
744 Dongargarh CH-04-004-015-002/248-A
(Khaira) 		3304004000NRG24020520230272948 02/05/2023 Susheela 3304004WL007966 Susheela 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481105 SUSHILA BAI W/O YUVARAJ UNION BANK OF INDIA(508500)
745 Dongargarh CH-04-004-015-002/249
(Khaira) 		3304004000NRG24020520230272949 02/05/2023 Moneshwari 3304004WL007966 Moneshwari 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481184 MISS MONESHWARI VERMA STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-015-002/254
(Khaira) 		3304004000NRG24020520230272950 02/05/2023 toran 3304004WL007966 toran 00468 UBIN0547522 612 612 Processed 12/05/2023 1479480816 TORAN BAI VERMA W/O GANESH UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-015-002/266-A
(Khaira) 		3304004000NRG24020520230272951 02/05/2023 Manbai 3304004WL007966 Manbai 00468 UBIN0547522 816 816 Processed 12/05/2023 1479480817 MAN BAI W/O ANJORI UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-015-002/286
(Khaira) 		3304004000NRG24020520230272952 02/05/2023 goda 3304004WL007966 goda 00468 UBIN0547522 816 816 Processed 12/05/2023 1479480828 GONDA BAI VERMA W/O KISHOR KUMAR VERMA UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-015-002/288-A
(Khaira) 		3304004000NRG24020520230272953 02/05/2023 Mahabati 3304004WL007966 Mahabati 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481413 MHABATEE BAI YDAV W/O JEETLAL YADAV UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-015-002/292-A
(Khaira) 		3304004000NRG24020520230272954 02/05/2023 Bhuneshwari 3304004WL007966 Bhuneshwari 00468 UBIN0547522 816 816 Processed 12/05/2023 1479480999 BHUNESHVARI BAI GOND W/O MOHIT UNION BANK OF INDIA(508500)
751 Dongargarh CH-04-004-015-002/324
(Khaira) 		3304004000NRG24020520230272955 02/05/2023 dhntrin 3304004WL007966 dhntrin 00468 UBIN0547522 408 408 Processed 12/05/2023 1479481183 MRS DHANVANTIN VERMA STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-015-002/325
(Khaira) 		3304004000NRG24020520230272956 02/05/2023 shakuntala 3304004WL007966 shakuntala 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481447 SHAKUNTALA BAI VERMA W/O.PURUSHOTTAM VER UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-015-002/331
(Khaira) 		3304004000NRG24020520230272957 02/05/2023 BUDHANTEEN 3304004WL007966 BUDHANTEEN 00468 UBIN0547522 612 612 Processed 12/05/2023 1479480818 BUDHANTIN BAI W/O PYARI UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-015-002/342
(Khaira) 		3304004000NRG24020520230272958 02/05/2023 CHAMPA BAI 3304004WL007966 CHAMPA BAI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481106 MRS CHAMPABAI VERMA STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-015-002/344
(Khaira) 		3304004000NRG24020520230272959 02/05/2023 LAXMI 3304004WL007966 LAXMI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481450 LAXMI BAI VERMA W/O.KHEMURAM VERMA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-015-002/355
(Khaira) 		3304004000NRG24020520230272960 02/05/2023 DEVIKA 3304004WL007966 DEVIKA 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481094 DEVIKA BAI W/O KRISHNA UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-015-002/356
(Khaira) 		3304004000NRG24020520230272961 02/05/2023 KIRAN 3304004WL007966 KIRAN 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481004 KIRAN VERMA W/O.UDAY VERMA UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-015-002/359
(Khaira) 		3304004000NRG24020520230272962 02/05/2023 SONIYA 3304004WL007966 SONIYA 00468 UBIN0547522 816 816 Processed 12/05/2023 1479480998 SONIYA BAI GOND W/O SHYAMU UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-015-002/360-A
(Khaira) 		3304004000NRG24020520230272963 02/05/2023 MANJU BAI 3304004WL007966 MANJU BAI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481443 MANJU BAI GOND WO SANTRAM GOND UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-015-002/372-A
(Khaira) 		3304004000NRG24020520230272964 02/05/2023 dalesh 3304004WL007966 dalesh 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481110 Mr. DALESH VERMA INDIAN BANK(607105)
761 Dongargarh CH-04-004-015-002/383-A
(Khaira) 		3304004000NRG24020520230272965 02/05/2023 Tarun verma 3304004WL007966 Tarun verma 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481257 TARUN VERMA WO AJAY VERMA UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-015-002/385
(Khaira) 		3304004000NRG24020520230272991 02/05/2023 sandip kumar 3304004WL007967 sandip kumar 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481086 SANDEEP KUMAR VERMA UCO BANK(607066)
763 Dongargarh CH-04-004-015-002/386-A
(Khaira) 		3304004000NRG24020520230272966 02/05/2023 Ashwani 3304004WL007966 Ashwani 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481449 ASHWANI BAIVERMA W/O.AJIT KUMAR VERMA UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-015-002/390
(Khaira) 		3304004000NRG24020520230272967 02/05/2023 Dakeshwari 3304004WL007966 Dakeshwari 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481112 DAKESHWARI WO CHETAN VERMA UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-015-002/392
(Khaira) 		3304004000NRG24020520230272992 02/05/2023 Kewara 3304004WL007967 Kewara 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481175 KEVARA YADAV WO KAPIL YADAV UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-015-002/395
(Khaira) 		3304004000NRG24020520230272993 02/05/2023 Bhudantin bai 3304004WL007967 Bhudantin bai 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481176 BUDHNTIN VERMA WO PARMESHWAR VERMA UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-015-002/396
(Khaira) 		3304004000NRG24020520230272968 02/05/2023 gangotri 3304004WL007966 gangotri 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481188 GANGOTRI SINHA WO GANESH SINHA UNION BANK OF INDIA(508500)
768 Dongargarh CH-04-004-015-002/400
(Khaira) 		3304004000NRG24020520230272969 02/05/2023 AMARBATI SINHA 3304004WL007966 AMARBATI SINHA 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481173 AMARBATI SINHA WO KHOMLAL SINHA UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-015-002/401
(Khaira) 		3304004000NRG24020520230272970 02/05/2023 TAMESHWARI SINHA 3304004WL007966 TAMESHWARI SINHA 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481179 TAMESHWARI SINHA DO PRATEEK KUMAR SINHA BANK OF BARODA(606985)
770 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24020520230272972 02/05/2023 Ishvari 3304004WL007966 Ishvari 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481456 MISS ISHWARI VERMA STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24020520230272971 02/05/2023 soniya 3304004WL007966 soniya 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481455 SONIYA BAI VERMA W/O BAHADUR VERMA UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-015-002/46
(Khaira) 		3304004000NRG24020520230277971 02/05/2023 faijun 3304004WL008123 faijun 00468 UBIN0547522 80 80 Processed 12/05/2023 1479481448 FAIJUN BAI GOND W/O.SHATTURAM GOND UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-015-002/47
(Khaira) 		3304004000NRG24020520230272974 02/05/2023 Hitkuwar 3304004WL007966 Hitkuwar 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481461 MRS HITKUNVAR SINHA STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-015-002/48
(Khaira) 		3304004000NRG24020520230272975 02/05/2023 Maheshwari sinha 3304004WL007966 Maheshwari sinha 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481181 MAHESHWARI BAI CANARA BANK(508532)
775 Dongargarh CH-04-004-015-002/50
(Khaira) 		3304004000NRG24020520230272976 02/05/2023 birajo 3304004WL007966 birajo 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481409 BIRAJO BAI SINHA W/O MANOJ KUMAR SINHA UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-015-002/54-A
(Khaira) 		3304004000NRG24020520230272994 02/05/2023 Uman verma 3304004WL007967 Uman verma 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481109 UMAN VERMA WO DEVKUMAR VERMA UNION BANK OF INDIA(508500)
777 Dongargarh CH-04-004-015-002/58
(Khaira) 		3304004000NRG24020520230272978 02/05/2023 sushila 3304004WL007966 sushila 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481458 SUSHILA BAI YADAV W/O JAIYCHAND YADAV UNION BANK OF INDIA(508500)
778 Dongargarh CH-04-004-015-002/60
(Khaira) 		3304004000NRG24020520230272979 02/05/2023 PARWATI 3304004WL007966 PARWATI 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481410 Mr. ASHARAM SHRIVAS CENTRAL BANK OF INDIA(607115)
779 Dongargarh CH-04-004-015-002/66-A
(Khaira) 		3304004000NRG24020520230272980 02/05/2023 Teejan 3304004WL007966 Teejan 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481444 TEEJAN BAI VERMA W/O AKTURAM VERMA UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-015-002/69-A
(Khaira) 		3304004000NRG24020520230272995 02/05/2023 Bisanbai 3304004WL007967 Bisanbai 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481445 BISAN BAI YADAV W/O SHYAMLAL YADAV UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-015-002/72
(Khaira) 		3304004000NRG24020520230272981 02/05/2023 BISHANI 3304004WL007966 BISHANI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481411 BISNEE BAI SINHA W/O SHYAMLAL SINHA UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-015-002/75-A
(Khaira) 		3304004000NRG24020520230272982 02/05/2023 DUKAL BAI 3304004WL007966 DUKAL BAI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481414 DUKAL BAI MANDAVI W/O JETHURAM MANDAVI UNION BANK OF INDIA(508500)
783 Dongargarh CH-04-004-015-002/77
(Khaira) 		3304004000NRG24020520230272997 02/05/2023 parwati 3304004WL007967 parwati 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481451 PARWATI BAI VERMA W/O.RAMSAGAR VERMA UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-015-002/77
(Khaira) 		3304004000NRG24020520230272996 02/05/2023 ramsagar 3304004WL007967 ramsagar 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479481316 Mr. RAMSAGAR SO HINCHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
785 Dongargarh CH-04-004-015-002/81-A
(Khaira) 		3304004000NRG24020520230272983 02/05/2023 ESHWARI 3304004WL007966 ESHWARI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479480827 ISHWARI BAI VERMA W/O.POONAMCHAND UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-015-002/83
(Khaira) 		3304004000NRG24020520230277973 02/05/2023 janki 3304004WL008123 janki 00468 UBIN0547522 160 160 Processed 12/05/2023 1479480829 JANAKEE BAI W/O MURALEE UNION BANK OF INDIA(508500)
787 Dongargarh CH-04-004-015-002/84
(Khaira) 		3304004000NRG24020520230272984 02/05/2023 godavri 3304004WL007966 godavri 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481459 GODAVARI BAI W/O MEGHNATH UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-015-002/85
(Khaira) 		3304004000NRG24020520230272985 02/05/2023 KALENDI 3304004WL007966 KALENDI 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481111 KALENDRI WO SUDAMA GOND UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-015-002/86
(Khaira) 		3304004000NRG24020520230277974 02/05/2023 KESHARBAI 3304004WL008123 KESHARBAI 00468 UBIN0547522 160 160 Processed 12/05/2023 1479481189 MRS KESHAR BAI MAITHILIKSHATRIYA STATE BANK OF INDIA(508548)
790 Dongargarh CH-04-004-015-002/87-B
(Khaira) 		3304004000NRG24020520230272986 02/05/2023 uma 3304004WL007966 uma 00468 UBIN0547522 816 816 Processed 12/05/2023 1479481185 MRS UMA GOND STATE BANK OF INDIA(508548)
791 Dongargarh CH-04-004-015-002/90
(Khaira) 		3304004000NRG24020520230272987 02/05/2023 jankibai 3304004WL007966 jankibai 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481093 Mrs. JANKI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
792 Dongargarh CH-04-004-015-002/93
(Khaira) 		3304004000NRG24020520230272988 02/05/2023 madhu 3304004WL007966 madhu 00468 UBIN0547522 408 408 Processed 12/05/2023 1479480814 MADHU VERMA W/O MANSUKHLAL UNION BANK OF INDIA(508500)
793 Dongargarh CH-04-004-015-002/95
(Khaira) 		3304004000NRG24020520230277975 02/05/2023 Asin 3304004WL008123 Asin 00468 UBIN0547522 80 80 Processed 12/05/2023 1479481457 AASEEN BAI GOND W/O BARATU GOND UNION BANK OF INDIA(508500)
794 Dongargarh CH-04-004-015-002/97
(Khaira) 		3304004000NRG24020520230272989 02/05/2023 CANDRABATI 3304004WL007966 CANDRABATI 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481452 CHANDRABATI VERM,A W/O. RAMESH KUMAR VER UNION BANK OF INDIA(508500)
795 Dongargarh CH-04-004-015-002/99-A
(Khaira) 		3304004000NRG24020520230272990 02/05/2023 Ombai 3304004WL007966 Ombai 00468 UBIN0547522 612 612 Processed 12/05/2023 1479481454 OMBAI VERMA W/O KODURAM VERMA UNION BANK OF INDIA(508500)
SubTotal 112109 112109
796 Dongargarh CH-04-004-038-001/207
(Jatkanhar) 		3304004000NRG24020520230274603 02/05/2023 Surekhabai 3304004WL008010 Surekhabai 00468 UBIN0913189 1260 1260 Processed 13/05/2023 1479481191 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Dongargarh CH-04-004-060-001/649-A
(Bortalab) 		3304004000NRG24020520230286053 02/05/2023 punita 3304004WL008365 punita 00468 UBIN0913189 1200 1200 Processed 12/05/2023 1479481192 Mrs. PUNITA BAI W/O KUSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
798 Dongargarh CH-04-004-060-001/90
(Bortalab) 		3304004000NRG24020520230286098 02/05/2023 Prashant Kumar Gavade 3304004WL008365 Prashant Kumar Gavade 00468 UBIN0913189 1200 1200 Processed 12/05/2023 1479481036 PRASHANT KUMAR GAVADE UNION BANK OF INDIA(508500)
SubTotal 3660 3660
Total 736171 736171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_020523APB_FTO_67664 Bank of Baroda BARB0DBBAGR BAGREKASA 13822
2 Dongargarh CH3304004_020523APB_FTO_67664 Bank of Baroda BARB0DBDGAR DONGARGARH 95340
3 Dongargarh CH3304004_020523APB_FTO_67664 Canara Bank CNRB0005260 DONGARGADH 7028
4 Dongargarh CH3304004_020523APB_FTO_67664 Central Bank Of India CBIN0283596 DONGARGARH 3915
5 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 256676
6 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1000
7 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1105
8 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 2448
9 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 103934
10 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 43400
11 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 2329
12 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 2210
13 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 406
14 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 32773
15 Dongargarh CH3304004_020523APB_FTO_67664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1000
16 Dongargarh CH3304004_020523APB_FTO_67664 State Bank of India SBIN0000369 DONGARGARH 33295
17 Dongargarh CH3304004_020523APB_FTO_67664 State Bank of India SBIN0000524 KHAIRAGARH 1224
18 Dongargarh CH3304004_020523APB_FTO_67664 State Bank of India SBIN0003757 CHHURIA 3600
19 Dongargarh CH3304004_020523APB_FTO_67664 State Bank of India SBIN0009092 MURMUNDA 14897
20 Dongargarh CH3304004_020523APB_FTO_67664 Union Bank of India UBIN0547522 SUKALDEHAN 111497
21 Dongargarh CH3304004_020523APB_FTO_67664 Union Bank of India UBIN0547522 sukuldaihan 612
22 Dongargarh CH3304004_020523APB_FTO_67664 Union Bank of India UBIN0913189 Dongargarh 3660

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