Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_050623APB_FTO_144194
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-04-004-024-001/57-A
(Belgaon) 		3304004000NRG24030620230761898 05/06/2023 FIRANTIN 3304004WL022788 FIRANTIN 00032 UTIB0001399 1326 1326 Processed 10/06/2023 2403973866 FIRANTIN KANVAR AXIS BANK(607153)
SubTotal 1326 1326
2 Dongargarh CH-04-004-062-004/27
(Budhanchapar) 		3304004000NRG24030620230760885 05/06/2023 RAMSUKH 3304004WL022769 RAMSUKH 00045 BARB0DBBAGR 812 812 Processed 10/06/2023 2403973565 MR RAMSUKH SEVATA STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-062-004/338
(Budhanchapar) 		3304004000NRG24030620230760342 05/06/2023 TARAN 3304004WL022750 TARAN 00045 BARB0DBBAGR 1015 1015 Processed 10/06/2023 2403973567 Mr. TARAN KUMAR S/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-062-004/86
(Budhanchapar) 		3304004000NRG24030620230760907 05/06/2023 Sonam 3304004WL022769 Sonam 00045 BARB0DBBAGR 812 812 Processed 10/06/2023 2403973268 SONAM W/O LALCHAND BANK OF BARODA(606985)
5 Dongargarh CH-04-004-062-004/88
(Budhanchapar) 		3304004000NRG24030620230760355 05/06/2023 Dorpati Sahu 3304004WL022750 Dorpati Sahu 00045 BARB0DBBAGR 1218 1218 Processed 10/06/2023 2403973299 DROPATI SAHU D/O GHANSHYAM SAHU BANK OF BARODA(606985)
6 Dongargarh CH-04-004-062-004/88
(Budhanchapar) 		3304004000NRG24030620230760354 05/06/2023 KRISHAN KUMAR 3304004WL022750 KRISHAN KUMAR 00045 BARB0DBBAGR 1218 1218 Processed 10/06/2023 2403973566 Mr. KRISHNA KUMAR TELI CENTRAL BANK OF INDIA(607115)
7 Dongargarh CH-04-004-072-002/525
(Pitepani) 		3304004000NRG24030620230761275 05/06/2023 Kartin mandavi 3304004WL022775 Kartin mandavi 00045 BARB0DBBAGR 1224 1224 Processed 10/06/2023 2403973820 KARTIN MANDAVI W/O JITENDRA KUMAR MANDAV BANK OF BARODA(606985)
SubTotal 6299 6299
8 Dongargarh CH-04-004-024-001/225
(Belgaon) 		3304004000NRG24030620230761735 05/06/2023 annu bansod 3304004WL022788 annu bansod 00045 BARB0DBDGAO 1326 1326 Processed 10/06/2023 2403973737 MISS ANNU BANSOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Dongargarh CH-04-004-024-001/100
(Belgaon) 		3304004000NRG24030620230761671 05/06/2023 hirondi 3304004WL022788 hirondi 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973458 HIRAUNDI BAI WO CHAITRAM SIRMOR BANK OF BARODA(606985)
10 Dongargarh CH-04-004-024-001/102
(Belgaon) 		3304004000NRG24030620230761673 05/06/2023 Amrita 3304004WL022788 Amrita 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973609 AMRITA SONE WO DEEPAK SONE BANK OF BARODA(606985)
11 Dongargarh CH-04-004-024-001/102
(Belgaon) 		3304004000NRG24030620230761672 05/06/2023 Baliram 3304004WL022788 Baliram 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973403 BALIRAM SONE SO BUDHARU SONE BANK OF BARODA(606985)
12 Dongargarh CH-04-004-024-001/102
(Belgaon) 		3304004000NRG24030620230761674 05/06/2023 DIPAK LAL 3304004WL022788 DIPAK LAL 00045 BARB0DBDGAR 221 221 Processed 10/06/2023 2403973270 DIPAKLAL SONE SO BALIRAM SONE BANK OF BARODA(606985)
13 Dongargarh CH-04-004-024-001/103
(Belgaon) 		3304004000NRG24030620230761675 05/06/2023 Nawal 3304004WL022788 Nawal 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973404 NAVAL SONE SO BUDHARU SONE BANK OF BARODA(606985)
14 Dongargarh CH-04-004-024-001/103
(Belgaon) 		3304004000NRG24030620230761676 05/06/2023 Tijbai 3304004WL022788 Tijbai 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973757 TIJBAI WO NAVAL SONE BANK OF BARODA(606985)
15 Dongargarh CH-04-004-024-001/114
(Belgaon) 		3304004000NRG24030620230761678 05/06/2023 DROPATI 3304004WL022788 DROPATI 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973768 DURPATI CHANDEL BANK OF BARODA(606985)
16 Dongargarh CH-04-004-024-001/122
(Belgaon) 		3304004000NRG24030620230761679 05/06/2023 HEMLATA 3304004WL022788 HEMLATA 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973358 HEMLATA WO DHANIRAM BANK OF BARODA(606985)
17 Dongargarh CH-04-004-024-001/123
(Belgaon) 		3304004000NRG24030620230761681 05/06/2023 mogra 3304004WL022788 mogra 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973783 MONGRA BAI W/O SANTOSH GIR BANK OF BARODA(606985)
18 Dongargarh CH-04-004-024-001/123
(Belgaon) 		3304004000NRG24030620230761680 05/06/2023 SANTOSH 3304004WL022788 SANTOSH 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973811 SANTOSH GIR S/O HEERA GIR BANK OF BARODA(606985)
19 Dongargarh CH-04-004-024-001/126
(Belgaon) 		3304004000NRG24030620230761682 05/06/2023 GAYATRI 3304004WL022788 GAYATRI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973450 GAYATRI GAJBHIYE WO SURENDRA GAJBHIYE BANK OF BARODA(606985)
20 Dongargarh CH-04-004-024-001/134-A
(Belgaon) 		3304004000NRG24030620230761684 05/06/2023 ANITA 3304004WL022788 ANITA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973876 ANITA THAKUR BANK OF BARODA(606985)
21 Dongargarh CH-04-004-024-001/138
(Belgaon) 		3304004000NRG24030620230761686 05/06/2023 taruna 3304004WL022788 taruna 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973559 TARUNA BAI GOSWAMY HDFC BANK LTD(607152)
22 Dongargarh CH-04-004-024-001/141
(Belgaon) 		3304004000NRG24030620230761687 05/06/2023 LALESHWARI 3304004WL022788 LALESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973448 LALESHWARI VARMA WO PARDESH VARMA BANK OF BARODA(606985)
23 Dongargarh CH-04-004-024-001/143-A
(Belgaon) 		3304004000NRG24030620230761688 05/06/2023 Sukbate Kanwar 3304004WL022788 Sukbate Kanwar 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973265 SUKBATI WI NARAYAN KANVAR BANK OF BARODA(606985)
24 Dongargarh CH-04-004-024-001/145
(Belgaon) 		3304004000NRG24030620230761689 05/06/2023 RISO BAI 3304004WL022788 RISO BAI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973494 RISHO BAI NISHAD WO AMOLI NISHAD BANK OF BARODA(606985)
25 Dongargarh CH-04-004-024-001/148
(Belgaon) 		3304004000NRG24030620230761690 05/06/2023 CHAYA 3304004WL022788 CHAYA 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973363 Chhaya Bai Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
26 Dongargarh CH-04-004-024-001/149-B
(Belgaon) 		3304004000NRG24030620230761691 05/06/2023 Shiv kumar 3304004WL022788 Shiv kumar 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973657 SHIVKUMAR SONE BANK OF BARODA(606985)
27 Dongargarh CH-04-004-024-001/15
(Belgaon) 		3304004000NRG24030620230761692 05/06/2023 SUKALIYA BAI 3304004WL022788 SUKALIYA BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973761 SUKALIYA CHANDRAVANSI BANK OF BARODA(606985)
28 Dongargarh CH-04-004-024-001/153
(Belgaon) 		3304004000NRG24030620230761693 05/06/2023 SUKHCHAND 3304004WL022788 SUKHCHAND 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973865 SUKHCHAND VERMA S/O PARASRAM BANK OF BARODA(606985)
29 Dongargarh CH-04-004-024-001/157
(Belgaon) 		3304004000NRG24030620230761694 05/06/2023 MANTORA 3304004WL022788 MANTORA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973726 MANTORA BAI WO SHAROHAN SAHU BANK OF BARODA(606985)
30 Dongargarh CH-04-004-024-001/160
(Belgaon) 		3304004000NRG24030620230761695 05/06/2023 Manabha 3304004WL022788 Manabha 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973505 MANBHA SAHU WO RAMDAS SAHU BANK OF BARODA(606985)
31 Dongargarh CH-04-004-024-001/161
(Belgaon) 		3304004000NRG24030620230761696 05/06/2023 MATI BAI 3304004WL022788 MATI BAI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973873 MATI PARAUDI WO TIJURAM PARAUDI BANK OF BARODA(606985)
32 Dongargarh CH-04-004-024-001/162
(Belgaon) 		3304004000NRG24030620230761697 05/06/2023 SHARDA 3304004WL022788 SHARDA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973492 SHARDHA GOSWAMI BANK OF BARODA(606985)
33 Dongargarh CH-04-004-024-001/163
(Belgaon) 		3304004000NRG24030620230761698 05/06/2023 BHUDHIYARIN 3304004WL022788 BHUDHIYARIN 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973372 BUDHYARIN KANVAR CANARA BANK(508532)
34 Dongargarh CH-04-004-024-001/165
(Belgaon) 		3304004000NRG24030620230761699 05/06/2023 RADHA BAI 3304004WL022788 RADHA BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973491 RADHA BAI SAHU W/O PUROSHOTTAM BANK OF BARODA(606985)
35 Dongargarh CH-04-004-024-001/166
(Belgaon) 		3304004000NRG24030620230761700 05/06/2023 AASHA SAHU 3304004WL022788 AASHA SAHU 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973928 ASHA BAI SAHU WO RAVI KUMAR BANK OF BARODA(606985)
36 Dongargarh CH-04-004-024-001/169
(Belgaon) 		3304004000NRG24030620230761703 05/06/2023 daneshware 3304004WL022788 daneshware 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973702 DANESHWARI BAI WO DUKESHWAR KANVAR BANK OF BARODA(606985)
37 Dongargarh CH-04-004-024-001/169
(Belgaon) 		3304004000NRG24030620230761702 05/06/2023 kumare kanwar 3304004WL022788 kumare kanwar 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973397 KUMARI BAI WO DWARKA KANVAR BANK OF BARODA(606985)
38 Dongargarh CH-04-004-024-001/172
(Belgaon) 		3304004000NRG24030620230761705 05/06/2023 MUNNI 3304004WL022788 MUNNI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973437 MUNNI BAI YADAV W/O JAGTU YADAV BANK OF BARODA(606985)
39 Dongargarh CH-04-004-024-001/177-B
(Belgaon) 		3304004000NRG24030620230761706 05/06/2023 Radhe 3304004WL022788 Radhe 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973700 RADHELAL PATELA SO KANHAI PATELA BANK OF BARODA(606985)
40 Dongargarh CH-04-004-024-001/178
(Belgaon) 		3304004000NRG24030620230761707 05/06/2023 RUPAN 3304004WL022788 RUPAN 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973357 RUPANABAI SAHU W/O ASHWANI BANK OF BARODA(606985)
41 Dongargarh CH-04-004-024-001/179
(Belgaon) 		3304004000NRG24030620230761708 05/06/2023 DAYABATI 3304004WL022788 DAYABATI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973348 DAYABATI BANK OF BARODA(606985)
42 Dongargarh CH-04-004-024-001/182-A
(Belgaon) 		3304004000NRG24030620230761709 05/06/2023 Kavita 3304004WL022788 Kavita 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973654 KAVITA NISHAD WO KULDIP NISHAD BANK OF BARODA(606985)
43 Dongargarh CH-04-004-024-001/184-A
(Belgaon) 		3304004000NRG24030620230761710 05/06/2023 GANGA BAI SAHU 3304004WL022788 GANGA BAI SAHU 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973263 GANGA SAHU BANK OF BARODA(606985)
44 Dongargarh CH-04-004-024-001/185
(Belgaon) 		3304004000NRG24030620230761711 05/06/2023 KUSUM 3304004WL022788 KUSUM 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973687 KUSUM SAHU BANK OF BARODA(606985)
45 Dongargarh CH-04-004-024-001/187
(Belgaon) 		3304004000NRG24030620230761712 05/06/2023 REVTI 3304004WL022788 REVTI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973769 REVTI BAI WO BRIJ LAL SAHU BANK OF BARODA(606985)
46 Dongargarh CH-04-004-024-001/189
(Belgaon) 		3304004000NRG24030620230761713 05/06/2023 KESARI 3304004WL022788 KESARI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973359 KESHRI BAI WO HIRALAL SAHU BANK OF BARODA(606985)
47 Dongargarh CH-04-004-024-001/19
(Belgaon) 		3304004000NRG24030620230761714 05/06/2023 SHAM BAI 3304004WL022788 SHAM BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973874 SAMBAI WO VIDESI KANVAR BANK OF BARODA(606985)
48 Dongargarh CH-04-004-024-001/191-A
(Belgaon) 		3304004000NRG24030620230761715 05/06/2023 FULBASAN SAHU 3304004WL022788 FULBASAN SAHU 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973546 PHULBASAN BAI WO MURLI SAHU BANK OF BARODA(606985)
49 Dongargarh CH-04-004-024-001/192
(Belgaon) 		3304004000NRG24030620230761716 05/06/2023 DULMAT 3304004WL022788 DULMAT 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973375 DULMAT KANVAR DO LATE CHAITRAM KANVAR BANK OF BARODA(606985)
50 Dongargarh CH-04-004-024-001/193
(Belgaon) 		3304004000NRG24030620230761717 05/06/2023 sohadra sahu 3304004WL022788 sohadra sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973501 SOHADRA BAI BANK OF BARODA(606985)
51 Dongargarh CH-04-004-024-001/196
(Belgaon) 		3304004000NRG24030620230761719 05/06/2023 Girja Sahu 3304004WL022788 Girja Sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973770 GIRJA SAHU WO GIRVAR SAHU BANK OF BARODA(606985)
52 Dongargarh CH-04-004-024-001/196
(Belgaon) 		3304004000NRG24030620230761718 05/06/2023 GIRWAR SAGU 3304004WL022788 GIRWAR SAGU 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973734 GIRVAR SAHU SO CHAMRU SAHU BANK OF BARODA(606985)
53 Dongargarh CH-04-004-024-001/197
(Belgaon) 		3304004000NRG24030620230761720 05/06/2023 ombai sahu 3304004WL022788 ombai sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973456 OMBAI SAHU WO SADARAM SAHU BANK OF BARODA(606985)
54 Dongargarh CH-04-004-024-001/198
(Belgaon) 		3304004000NRG24030620230761721 05/06/2023 Dulari Varma 3304004WL022788 Dulari Varma 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973511 Mrs. DULARI VERMA W/O KAMLESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-024-001/199-A
(Belgaon) 		3304004000NRG24030620230761722 05/06/2023 MILO 3304004WL022788 MILO 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973867 MELOBAI W/O YASHWANTKUMAR BANK OF BARODA(606985)
56 Dongargarh CH-04-004-024-001/20
(Belgaon) 		3304004000NRG24030620230761723 05/06/2023 SUGANDHI 3304004WL022788 SUGANDHI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973721 SUGANDHI BAI KAWAR W/O DAYALU BANK OF BARODA(606985)
57 Dongargarh CH-04-004-024-001/202-A
(Belgaon) 		3304004000NRG24030620230761725 05/06/2023 BHURI BAI 3304004WL022788 BHURI BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973929 BHURI BAI WO TEKCHAND VARMA BANK OF BARODA(606985)
58 Dongargarh CH-04-004-024-001/204-A
(Belgaon) 		3304004000NRG24030620230761726 05/06/2023 Neera sen 3304004WL022788 Neera sen 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973656 NEERA NAI WO MANOHAR NAI BANK OF BARODA(606985)
59 Dongargarh CH-04-004-024-001/21-A
(Belgaon) 		3304004000NRG24030620230761728 05/06/2023 FHULCHAND 3304004WL022788 FHULCHAND 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973831 Mr. FULCHAND KAWAR S/O MEHTU KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Dongargarh CH-04-004-024-001/21-A
(Belgaon) 		3304004000NRG24030620230761729 05/06/2023 MEENA 3304004WL022788 MEENA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973830 MEENA BAI KANWAR BANK OF BARODA(606985)
61 Dongargarh CH-04-004-024-001/218
(Belgaon) 		3304004000NRG24030620230761730 05/06/2023 mina kuldeep 3304004WL022788 mina kuldeep 00045 BARB0DBDGAR 442 442 Processed 10/06/2023 2403973680 MEENA BAI KULDIP HDFC BANK LTD(607152)
62 Dongargarh CH-04-004-024-001/219
(Belgaon) 		3304004000NRG24030620230761733 05/06/2023 MOHNI 3304004WL022788 MOHNI 00045 BARB0DBDGAR 442 442 Processed 10/06/2023 2403973677 MOHNI BAI W/O KULDEEP BANK OF BARODA(606985)
63 Dongargarh CH-04-004-024-001/219
(Belgaon) 		3304004000NRG24030620230761732 05/06/2023 PANCHRAM 3304004WL022788 PANCHRAM 00045 BARB0DBDGAR 442 442 Processed 10/06/2023 2403973682 PANCHRAM KULDIP S/O DIRBAL BANK OF BARODA(606985)
64 Dongargarh CH-04-004-024-001/225
(Belgaon) 		3304004000NRG24030620230761734 05/06/2023 Anita 3304004WL022788 Anita 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973739 ANITA GEDAM W/O RADHELAL GEDAM BANK OF BARODA(606985)
65 Dongargarh CH-04-004-024-001/228
(Belgaon) 		3304004000NRG24030620230761736 05/06/2023 jantri 3304004WL022788 jantri 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973500 JANTRINBAI W/O MOTIRAM BANK OF BARODA(606985)
66 Dongargarh CH-04-004-024-001/229
(Belgaon) 		3304004000NRG24030620230761737 05/06/2023 Rukhamani 3304004WL022788 Rukhamani 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973441 RUKHMANI W/O ASHOK SEN BANK OF BARODA(606985)
67 Dongargarh CH-04-004-024-001/233
(Belgaon) 		3304004000NRG24030620230761739 05/06/2023 rambai sahu 3304004WL022788 rambai sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973495 RAMBAI SAHU WO PUNIT RAM SAHU BANK OF BARODA(606985)
68 Dongargarh CH-04-004-024-001/234
(Belgaon) 		3304004000NRG24030620230761740 05/06/2023 pyare sahu 3304004WL022788 pyare sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973405 PYARIBAI SAHU W/O NAWAMAN SAHU BANK OF BARODA(606985)
69 Dongargarh CH-04-004-024-001/237
(Belgaon) 		3304004000NRG24030620230761741 05/06/2023 DANESHWARE KANWAR 3304004WL022788 DANESHWARE KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973930 DANESHWARI KANVAR WO RAMESHWAR KANVAR BANK OF BARODA(606985)
70 Dongargarh CH-04-004-024-001/239-A
(Belgaon) 		3304004000NRG24030620230761742 05/06/2023 UMA 3304004WL022788 UMA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973513 OMBAI JOGI WO MASTNATH JOGI BANK OF BARODA(606985)
71 Dongargarh CH-04-004-024-001/24
(Belgaon) 		3304004000NRG24030620230761743 05/06/2023 Maina Kanwer 3304004WL022788 Maina Kanwer 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973487 MAINA BAI WO SANTRAM KANVAR BANK OF BARODA(606985)
72 Dongargarh CH-04-004-024-001/240
(Belgaon) 		3304004000NRG24030620230761744 05/06/2023 rukhaman sahu 3304004WL022788 rukhaman sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973758 RUKHMAN SAHU WO VIJAY SAHU BANK OF BARODA(606985)
73 Dongargarh CH-04-004-024-001/245
(Belgaon) 		3304004000NRG24030620230761745 05/06/2023 Depeka San 3304004WL022788 Depeka San 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973558 DEEPIKABAI W/O DILIP BANK OF BARODA(606985)
74 Dongargarh CH-04-004-024-001/251-A
(Belgaon) 		3304004000NRG24030620230761747 05/06/2023 kirti 3304004WL022788 kirti 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973601 KIRTI SAHU BANK OF BARODA(606985)
75 Dongargarh CH-04-004-024-001/252
(Belgaon) 		3304004000NRG24030620230761748 05/06/2023 durga kanwar 3304004WL022788 durga kanwar 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973504 DURGA BAI KANVAR WO SUDARSHAN KANVAR BANK OF BARODA(606985)
76 Dongargarh CH-04-004-024-001/255-A
(Belgaon) 		3304004000NRG24030620230761749 05/06/2023 KANTI SINHA 3304004WL022788 KANTI SINHA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973264 KANTI BAI WO RAMGULAL SINHA BANK OF BARODA(606985)
77 Dongargarh CH-04-004-024-001/256
(Belgaon) 		3304004000NRG24030620230761750 05/06/2023 bharti 3304004WL022788 bharti 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973882 BHARTI BAI WO TIRATH SINHA BANK OF BARODA(606985)
78 Dongargarh CH-04-004-024-001/259-A
(Belgaon) 		3304004000NRG24030620230761751 05/06/2023 GAYATRI 3304004WL022788 GAYATRI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973883 GAYATRI BAI BANK OF BARODA(606985)
79 Dongargarh CH-04-004-024-001/26
(Belgaon) 		3304004000NRG24030620230761752 05/06/2023 CHANDRIKA 3304004WL022788 CHANDRIKA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973743 CHANDRIKABAI W/O SUMANNATH BANK OF BARODA(606985)
80 Dongargarh CH-04-004-024-001/260
(Belgaon) 		3304004000NRG24030620230761753 05/06/2023 DAYABATI 3304004WL022788 DAYABATI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973836 DAYAWATI BAI W/O RAM VISWAS BANK OF BARODA(606985)
81 Dongargarh CH-04-004-024-001/261-A
(Belgaon) 		3304004000NRG24030620230761754 05/06/2023 Bhuneshwari 3304004WL022788 Bhuneshwari 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973736 BHIMA SINHA DO MAHESH SINHA PUNJAB NATIONAL BANK(508568)
82 Dongargarh CH-04-004-024-001/262
(Belgaon) 		3304004000NRG24030620230761755 05/06/2023 TUMAN 3304004WL022788 TUMAN 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973356 TUMAN BAI SAHU BANK OF BARODA(606985)
83 Dongargarh CH-04-004-024-001/263
(Belgaon) 		3304004000NRG24030620230761756 05/06/2023 CHAMA 3304004WL022788 CHAMA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973353 CHAMA BAI SAHU WO GAUTAM KUMAR SAHU BANK OF BARODA(606985)
84 Dongargarh CH-04-004-024-001/265
(Belgaon) 		3304004000NRG24030620230761757 05/06/2023 JULFI 3304004WL022788 JULFI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973440 JULFI SINHA W/O DAYALU SINHA BANK OF BARODA(606985)
85 Dongargarh CH-04-004-024-001/267
(Belgaon) 		3304004000NRG24030620230761759 05/06/2023 RUPA 3304004WL022788 RUPA 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973936 ROOPA BAI KANVAR WO NETRAM KANVAR BANK OF BARODA(606985)
86 Dongargarh CH-04-004-024-001/268-A
(Belgaon) 		3304004000NRG24030620230761760 05/06/2023 Endu 3304004WL022788 Endu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973694 INDOO VAISHNAV BANK OF BARODA(606985)
87 Dongargarh CH-04-004-024-001/269-A
(Belgaon) 		3304004000NRG24030620230761761 05/06/2023 RAMSILA 3304004WL022788 RAMSILA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973560 RAMSILA BAI WO RADHE KANVAR BANK OF BARODA(606985)
88 Dongargarh CH-04-004-024-001/271
(Belgaon) 		3304004000NRG24030620230761763 05/06/2023 Aswanten 3304004WL022788 Aswanten 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973603 ASAVANTIN KANVAR WO RAGHUVIR KANVAR BANK OF BARODA(606985)
89 Dongargarh CH-04-004-024-001/273
(Belgaon) 		3304004000NRG24030620230761764 05/06/2023 DROPATI 3304004WL022788 DROPATI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973373 DRAUPATI WO PARAMATHMA BANK OF BARODA(606985)
90 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24030620230761768 05/06/2023 bhuprndra 3304004WL022788 bhuprndra 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973740 Master BHUPENDRA SINHA CENTRAL BANK OF INDIA(607115)
91 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24030620230761767 05/06/2023 Kautilya sinha 3304004WL022788 Kautilya sinha 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973939 KAUSHILYA BAI SINHA WO ROSHAN KUMAR SINH BANK OF BARODA(606985)
92 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24030620230761766 05/06/2023 NANKI 3304004WL022788 NANKI 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973497 NANKI BAI WO RAMESH SINHA BANK OF BARODA(606985)
93 Dongargarh CH-04-004-024-001/276
(Belgaon) 		3304004000NRG24030620230761765 05/06/2023 RAMESH 3304004WL022788 RAMESH 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973683 RAMESH SINHA S/O JOHAN SINHA BANK OF BARODA(606985)
94 Dongargarh CH-04-004-024-001/279
(Belgaon) 		3304004000NRG24030620230761769 05/06/2023 URMILA 3304004WL022788 URMILA 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973446 URMILA BAI WO FATTE BANK OF BARODA(606985)
95 Dongargarh CH-04-004-024-001/28
(Belgaon) 		3304004000NRG24030620230761770 05/06/2023 SUSHILA 3304004WL022788 SUSHILA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973393 SUSHILA BAI WO BHARAT BAGSAWAR BANK OF BARODA(606985)
96 Dongargarh CH-04-004-024-001/281
(Belgaon) 		3304004000NRG24030620230761772 05/06/2023 PUNNI 3304004WL022788 PUNNI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973720 PUNNI BAI WO UTTAM LAHRE BANK OF BARODA(606985)
97 Dongargarh CH-04-004-024-001/281
(Belgaon) 		3304004000NRG24030620230761771 05/06/2023 Uttam 3304004WL022788 Uttam 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973747 Mr. UTTAM S/O KEJU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Dongargarh CH-04-004-024-001/282
(Belgaon) 		3304004000NRG24030620230761773 05/06/2023 HIRAMTI 3304004WL022788 HIRAMTI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973698 HIRAMATI UNION BANK OF INDIA(508500)
99 Dongargarh CH-04-004-024-001/29
(Belgaon) 		3304004000NRG24030620230761774 05/06/2023 SHATRUHAN 3304004WL022788 SHATRUHAN 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973392 Mr. SHATRUHAN BAG SAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Dongargarh CH-04-004-024-001/293
(Belgaon) 		3304004000NRG24030620230761776 05/06/2023 FULCHAND KANWAR 3304004WL022788 FULCHAND KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973934 PHULCHAND KANVAR SO ARJUN KANVAR BANK OF BARODA(606985)
101 Dongargarh CH-04-004-024-001/293
(Belgaon) 		3304004000NRG24030620230761775 05/06/2023 GAINDA 3304004WL022788 GAINDA 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973678 GONDA . INDUSIND BANK(607189)
102 Dongargarh CH-04-004-024-001/297
(Belgaon) 		3304004000NRG24030620230761777 05/06/2023 PRAKASH 3304004WL022788 PRAKASH 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973407 PRAKASH KANVAR SO THAKURRAM KANVAR BANK OF BARODA(606985)
103 Dongargarh CH-04-004-024-001/297
(Belgaon) 		3304004000NRG24030620230761778 05/06/2023 RAMTI 3304004WL022788 RAMTI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973366 RAMTI KANVAR WO PRAKASH KANVAR BANK OF BARODA(606985)
104 Dongargarh CH-04-004-024-001/299
(Belgaon) 		3304004000NRG24030620230761780 05/06/2023 SHARDA 3304004WL022788 SHARDA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973881 SHARDA BAI WO SHAKTI KANVAR BANK OF BARODA(606985)
105 Dongargarh CH-04-004-024-001/30-A
(Belgaon) 		3304004000NRG24030620230761781 05/06/2023 narottam 3304004WL022788 narottam 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973889 Mr. NAROTTAM SINHA S/O SUKALU SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-024-001/302
(Belgaon) 		3304004000NRG24030620230761782 05/06/2023 CHATRAM 3304004WL022788 CHATRAM 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973745 CHAITRAM SIRMOR SO HAJRAT SIRMOR BANK OF BARODA(606985)
107 Dongargarh CH-04-004-024-001/302
(Belgaon) 		3304004000NRG24030620230761783 05/06/2023 PRAMILA 3304004WL022788 PRAMILA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973399 PARIMALA WO CHAITEAL BANK OF BARODA(606985)
108 Dongargarh CH-04-004-024-001/304
(Belgaon) 		3304004000NRG24030620230761784 05/06/2023 SASHI 3304004WL022788 SASHI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973402 SHASHI GOSWAMI WO RAKESH GOSWAMI BANK OF BARODA(606985)
109 Dongargarh CH-04-004-024-001/306-A
(Belgaon) 		3304004000NRG24030620230761785 05/06/2023 TEJKUWAR SINHA 3304004WL022788 TEJKUWAR SINHA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973550 Mrs. TEEJKUNVAR WO BHAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-024-001/310
(Belgaon) 		3304004000NRG24030620230761787 05/06/2023 NEMBAI 3304004WL022788 NEMBAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973455 NEMBAI KANVAR WO LALIT KANVAR BANK OF BARODA(606985)
111 Dongargarh CH-04-004-024-001/313-A
(Belgaon) 		3304004000NRG24030620230761788 05/06/2023 AMARIKA SINHA 3304004WL022788 AMARIKA SINHA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973869 AMRIKA BAI WO BISELAL BANK OF BARODA(606985)
112 Dongargarh CH-04-004-024-001/317
(Belgaon) 		3304004000NRG24030620230761790 05/06/2023 SAROJ 3304004WL022788 SAROJ 00045 BARB0DBDGAR 442 442 Processed 10/06/2023 2403973345 SAROJ SEN W/O RATIRAM SEN BANK OF BARODA(606985)
113 Dongargarh CH-04-004-024-001/32-A
(Belgaon) 		3304004000NRG24030620230761791 05/06/2023 JANKI 3304004WL022788 JANKI 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973684 JANKIBAI W/O CHOVA RAM BANK OF BARODA(606985)
114 Dongargarh CH-04-004-024-001/320-A
(Belgaon) 		3304004000NRG24030620230761792 05/06/2023 KANTE 3304004WL022788 KANTE 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973600 KANTI BAI WO TULSI CHANDRAVANSHI BANK OF BARODA(606985)
115 Dongargarh CH-04-004-024-001/322-A
(Belgaon) 		3304004000NRG24030620230761793 05/06/2023 DHANYYA 3304004WL022788 DHANYYA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973834 DHANIYA BAI W/O KUMBHKARAN SAHU BANK OF BARODA(606985)
116 Dongargarh CH-04-004-024-001/323-A
(Belgaon) 		3304004000NRG24030620230761794 05/06/2023 KUWAREYA KANWAR 3304004WL022788 KUWAREYA KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973561 KUWARIYA BAI WO RAMAVATAR KANVAR BANK OF BARODA(606985)
117 Dongargarh CH-04-004-024-001/323-A
(Belgaon) 		3304004000NRG24030620230761795 05/06/2023 LILABAI KANWAR 3304004WL022788 LILABAI KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973748 LILA BAI KANVAR WO PUNA RAM KANVAR BANK OF BARODA(606985)
118 Dongargarh CH-04-004-024-001/324
(Belgaon) 		3304004000NRG24030620230761796 05/06/2023 SAHJADI 3304004WL022788 SAHJADI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973438 SAHJDI BEGAM BANK OF BARODA(606985)
119 Dongargarh CH-04-004-024-001/325
(Belgaon) 		3304004000NRG24030620230761799 05/06/2023 KIRTI 3304004WL022788 KIRTI 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973730 KEERTI BAI WO MAHENDRA KANVAR BANK OF BARODA(606985)
120 Dongargarh CH-04-004-024-001/325
(Belgaon) 		3304004000NRG24030620230761798 05/06/2023 SUNETI 3304004WL022788 SUNETI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973686 SUNITIBAI W/O BHUNESHWAR BANK OF BARODA(606985)
121 Dongargarh CH-04-004-024-001/329
(Belgaon) 		3304004000NRG24030620230761801 05/06/2023 MAHESHWARI 3304004WL022788 MAHESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973760 MAHESHWARI KANVAR WO DANESHWAR KANVAR BANK OF BARODA(606985)
122 Dongargarh CH-04-004-024-001/329
(Belgaon) 		3304004000NRG24030620230761802 05/06/2023 Raghunandan 3304004WL022788 Raghunandan 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973302 RAGHUNANDAN KANVAR SO LATE RAM KISHAN KA BANK OF BARODA(606985)
123 Dongargarh CH-04-004-024-001/330
(Belgaon) 		3304004000NRG24030620230761803 05/06/2023 ANITA 3304004WL022788 ANITA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973718 ANITA VARMA WO PREMLAL VARMA BANK OF BARODA(606985)
124 Dongargarh CH-04-004-024-001/331
(Belgaon) 		3304004000NRG24030620230761804 05/06/2023 MAHESH 3304004WL022788 MAHESH 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973880 Mr. MAHESH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Dongargarh CH-04-004-024-001/332
(Belgaon) 		3304004000NRG24030620230761805 05/06/2023 JYOTI 3304004WL022788 JYOTI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973727 JYOTI BAI PATEL BANK OF BARODA(606985)
126 Dongargarh CH-04-004-024-001/334
(Belgaon) 		3304004000NRG24030620230761807 05/06/2023 BINDESHWARI 3304004WL022788 BINDESHWARI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973370 BIDESHWARI KAWAR W/O GAJJU BANK OF BARODA(606985)
127 Dongargarh CH-04-004-024-001/336
(Belgaon) 		3304004000NRG24030620230761808 05/06/2023 Dharmen Sahu 3304004WL022788 Dharmen Sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973732 DHARMIN BAI WO BAHURSINGH SAHU BANK OF BARODA(606985)
128 Dongargarh CH-04-004-024-001/337
(Belgaon) 		3304004000NRG24030620230761809 05/06/2023 SANTOSHI 3304004WL022788 SANTOSHI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973383 SANTOSHI BAI SAHU W/O JANAK SAHU BANK OF BARODA(606985)
129 Dongargarh CH-04-004-024-001/338
(Belgaon) 		3304004000NRG24030620230761810 05/06/2023 DURGABAI 3304004WL022788 DURGABAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973725 DURGA SAHU BANK OF BARODA(606985)
130 Dongargarh CH-04-004-024-001/34-A
(Belgaon) 		3304004000NRG24030620230761811 05/06/2023 GWALEN 3304004WL022788 GWALEN 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973872 GUWALIN BAI DO ISWAR BAGSAWAR BANK OF BARODA(606985)
131 Dongargarh CH-04-004-024-001/340
(Belgaon) 		3304004000NRG24030620230761812 05/06/2023 GANGA BAI 3304004WL022788 GANGA BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973493 GANGABAL WO BLRENDRA BANK OF BARODA(606985)
132 Dongargarh CH-04-004-024-001/341
(Belgaon) 		3304004000NRG24030620230761813 05/06/2023 MEENA 3304004WL022788 MEENA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973374 MEENA KANVAR WO SURENDRA KANVAR BANK OF BARODA(606985)
133 Dongargarh CH-04-004-024-001/345
(Belgaon) 		3304004000NRG24030620230761814 05/06/2023 KAUSILYA 3304004WL022788 KAUSILYA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973371 KAUSHILYA BAI W/O RAJKUMAR BANK OF BARODA(606985)
134 Dongargarh CH-04-004-024-001/349
(Belgaon) 		3304004000NRG24030620230761815 05/06/2023 JANKI 3304004WL022788 JANKI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973351 JANAKI SINHA HDFC BANK LTD(607152)
135 Dongargarh CH-04-004-024-001/35
(Belgaon) 		3304004000NRG24030620230761816 05/06/2023 DEVANTIN 3304004WL022788 DEVANTIN 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973354 DEVANTIN VARMA WO KRISHNA KUMAR BANK OF BARODA(606985)
136 Dongargarh CH-04-004-024-001/350-A
(Belgaon) 		3304004000NRG24030620230761817 05/06/2023 anju 3304004WL022788 anju 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973503 ANJU LAHARE WO PRAKASH KUMAR LAHARE BANK OF BARODA(606985)
137 Dongargarh CH-04-004-024-001/352
(Belgaon) 		3304004000NRG24030620230761818 05/06/2023 SITA BAI 3304004WL022788 SITA BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973453 SITA BAI SAHU WO SHISHUPAL SAHU BANK OF BARODA(606985)
138 Dongargarh CH-04-004-024-001/354-A
(Belgaon) 		3304004000NRG24030620230761820 05/06/2023 MALTI 3304004WL022788 MALTI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973742 MALTI BAI WO SANVALI CHANDRAVANSI BANK OF BARODA(606985)
139 Dongargarh CH-04-004-024-001/357
(Belgaon) 		3304004000NRG24030620230761821 05/06/2023 RAMBHA 3304004WL022788 RAMBHA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973818 RAMBHA BAI KANVAR WO GYANSINGH KANVAR BANK OF BARODA(606985)
140 Dongargarh CH-04-004-024-001/362-A
(Belgaon) 		3304004000NRG24030620230761822 05/06/2023 SOHADRA 3304004WL022788 SOHADRA 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973877 SOHADRA BAI MANDLE CANARA BANK(508532)
141 Dongargarh CH-04-004-024-001/367
(Belgaon) 		3304004000NRG24030620230761823 05/06/2023 PARMILA 3304004WL022788 PARMILA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973765 PRAMILA BAI W/O UMRAO SORI BANK OF BARODA(606985)
142 Dongargarh CH-04-004-024-001/37-A
(Belgaon) 		3304004000NRG24030620230761824 05/06/2023 malti 3304004WL022788 malti 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973927 MALTI SAHU WO LNDRA PRAKASH BANK OF BARODA(606985)
143 Dongargarh CH-04-004-024-001/372
(Belgaon) 		3304004000NRG24030620230761825 05/06/2023 PUSHPA 3304004WL022788 PUSHPA 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973454 PUSHPA BAI WO RAMESHWAR SAHU BANK OF BARODA(606985)
144 Dongargarh CH-04-004-024-001/375
(Belgaon) 		3304004000NRG24030620230761826 05/06/2023 SHITLA 3304004WL022788 SHITLA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973935 SHEETALA BAI W/O SHEKHAR RAM SAHU BANK OF BARODA(606985)
145 Dongargarh CH-04-004-024-001/376
(Belgaon) 		3304004000NRG24030620230761827 05/06/2023 HIRAUNDI 3304004WL022788 HIRAUNDI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973724 HIRAUNDI KANVAR WO PADUMLAL KANVAR BANK OF BARODA(606985)
146 Dongargarh CH-04-004-024-001/38
(Belgaon) 		3304004000NRG24030620230761828 05/06/2023 NANDANI BAI 3304004WL022788 NANDANI BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973352 NANDNI SINHA INDUSIND BANK(607189)
147 Dongargarh CH-04-004-024-001/382
(Belgaon) 		3304004000NRG24030620230761829 05/06/2023 sona bai 3304004WL022788 sona bai 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973926 SONA BAI WO BISHESAR KANVAR BANK OF BARODA(606985)
148 Dongargarh CH-04-004-024-001/383-A
(Belgaon) 		3304004000NRG24030620230761830 05/06/2023 VANDNA SINHA 3304004WL022788 VANDNA SINHA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973549 VANDANA SINHA WO SHANKAR PRASAD SINHA BANK OF BARODA(606985)
149 Dongargarh CH-04-004-024-001/384
(Belgaon) 		3304004000NRG24030620230761832 05/06/2023 DOMESHWARI 3304004WL022788 DOMESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973266 DOMESHWARI SAHU WO ROSHAN SAHU BANK OF BARODA(606985)
150 Dongargarh CH-04-004-024-001/384
(Belgaon) 		3304004000NRG24030620230761831 05/06/2023 pushpa 3304004WL022788 pushpa 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973541 PUSHPA SAHU WO VINOD KUMAR SAHU BANK OF BARODA(606985)
151 Dongargarh CH-04-004-024-001/384
(Belgaon) 		3304004000NRG24030620230761833 05/06/2023 SUMITRA SAHU 3304004WL022788 SUMITRA SAHU 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973741 SUMITRA SAHU WO SHRIRAM SAHU BANK OF BARODA(606985)
152 Dongargarh CH-04-004-024-001/389
(Belgaon) 		3304004000NRG24030620230761834 05/06/2023 SUNETI 3304004WL022788 SUNETI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973688 SUNETI KANVAR WO NIRMAL KANVAR BANK OF BARODA(606985)
153 Dongargarh CH-04-004-024-001/39
(Belgaon) 		3304004000NRG24030620230761835 05/06/2023 RUKHMAN 3304004WL022788 RUKHMAN 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973457 RUKHMANI BAI WO MANSUKH DAS SONVANI BANK OF BARODA(606985)
154 Dongargarh CH-04-004-024-001/390
(Belgaon) 		3304004000NRG24030620230761836 05/06/2023 SATI BAI 3304004WL022788 SATI BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973888 SATI BAI WO CHOTU BANK OF BARODA(606985)
155 Dongargarh CH-04-004-024-001/401
(Belgaon) 		3304004000NRG24030620230761840 05/06/2023 AARTI 3304004WL022788 AARTI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973443 AARTI W/O MAHAVIR BANK OF BARODA(606985)
156 Dongargarh CH-04-004-024-001/41
(Belgaon) 		3304004000NRG24030620230761843 05/06/2023 FULKI NISAD 3304004WL022788 FULKI NISAD 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973875 FULKI BAI WO DHARMU NISHAD BANK OF BARODA(606985)
157 Dongargarh CH-04-004-024-001/41
(Belgaon) 		3304004000NRG24030620230761842 05/06/2023 PARVATI BAI 3304004WL022788 PARVATI BAI 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973355 PARVATI BAI NISHAD DHANESHWAR NISHAD BANK OF BARODA(606985)
158 Dongargarh CH-04-004-024-001/411
(Belgaon) 		3304004000NRG24030620230761844 05/06/2023 DHARMIN 3304004WL022788 DHARMIN 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973301 DHARMIN SAHU WO LALIT SAHU BANK OF BARODA(606985)
159 Dongargarh CH-04-004-024-001/412-A
(Belgaon) 		3304004000NRG24030620230761845 05/06/2023 TULSI 3304004WL022788 TULSI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973835 TULSI W/O DAYARAM BANK OF BARODA(606985)
160 Dongargarh CH-04-004-024-001/416-A
(Belgaon) 		3304004000NRG24030620230761846 05/06/2023 LILA 3304004WL022788 LILA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973833 LEELA SAHU W/O RAVI SHANKAR SAHU BANK OF BARODA(606985)
161 Dongargarh CH-04-004-024-001/419
(Belgaon) 		3304004000NRG24030620230761847 05/06/2023 KAUSILIYA 3304004WL022788 KAUSILIYA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973722 KAUSHILYA GOSWAMI WO MANOHAR GOSWAMI BANK OF BARODA(606985)
162 Dongargarh CH-04-004-024-001/42-A
(Belgaon) 		3304004000NRG24030620230761848 05/06/2023 INDBAI KANWAR 3304004WL022788 INDBAI KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973300 IND BAI KANVAR WO ANANT SINGH KANVAR BANK OF BARODA(606985)
163 Dongargarh CH-04-004-024-001/422
(Belgaon) 		3304004000NRG24030620230761849 05/06/2023 SUHATA 3304004WL022788 SUHATA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973347 SUHATA BAI BANK OF BARODA(606985)
164 Dongargarh CH-04-004-024-001/429
(Belgaon) 		3304004000NRG24030620230761851 05/06/2023 JANKI 3304004WL022788 JANKI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973439 JANKI SAHU W/O SURESH SAHU BANK OF BARODA(606985)
165 Dongargarh CH-04-004-024-001/43
(Belgaon) 		3304004000NRG24030620230761852 05/06/2023 SUMITRA BAI 3304004WL022788 SUMITRA BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973442 SUMITRA W/O LATE DEVSING NISHAD BANK OF BARODA(606985)
166 Dongargarh CH-04-004-024-001/432
(Belgaon) 		3304004000NRG24030620230761854 05/06/2023 LILESHWARI 3304004WL022788 LILESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973488 LILESHWARI SAHU WO SANJAY KUMAR SAHU BANK OF BARODA(606985)
167 Dongargarh CH-04-004-024-001/433-A
(Belgaon) 		3304004000NRG24030620230761855 05/06/2023 SANTRI BAI 3304004WL022788 SANTRI BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973870 SANTRI BAI GOND WO JAGMOHAN GOND BANK OF BARODA(606985)
168 Dongargarh CH-04-004-024-001/439
(Belgaon) 		3304004000NRG24030620230761857 05/06/2023 NIRTA 3304004WL022788 NIRTA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973350 NIRTABAI VARMA BANK OF BARODA(606985)
169 Dongargarh CH-04-004-024-001/442
(Belgaon) 		3304004000NRG24030620230761858 05/06/2023 PARWATI 3304004WL022788 PARWATI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973346 PARVATI SEN W/O SANTOSH SEN BANK OF BARODA(606985)
170 Dongargarh CH-04-004-024-001/445
(Belgaon) 		3304004000NRG24030620230761859 05/06/2023 BABITA 3304004WL022788 BABITA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973512 BABITA GOSWAMI W/O REKHRAJ GOSWAMI BANK OF BARODA(606985)
171 Dongargarh CH-04-004-024-001/446
(Belgaon) 		3304004000NRG24030620230761860 05/06/2023 JANTIK 3304004WL022788 JANTIK 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973693 JANTIKA SAHU WO BIPATRAM SAHU BANK OF BARODA(606985)
172 Dongargarh CH-04-004-024-001/447
(Belgaon) 		3304004000NRG24030620230761862 05/06/2023 MAHESHWARI 3304004WL022788 MAHESHWARI 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973360 MAHESHWARI SONE WO PRAKASH SONE BANK OF BARODA(606985)
173 Dongargarh CH-04-004-024-001/447
(Belgaon) 		3304004000NRG24030620230761861 05/06/2023 PRAKASH 3304004WL022788 PRAKASH 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973746 PRAKASH SONE SO NAVAL SONE BANK OF BARODA(606985)
174 Dongargarh CH-04-004-024-001/449
(Belgaon) 		3304004000NRG24030620230761863 05/06/2023 SANTOSHI 3304004WL022788 SANTOSHI 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973764 SANTOSHI BANJARE WO CHOVARAM BANJARE BANK OF BARODA(606985)
175 Dongargarh CH-04-004-024-001/452
(Belgaon) 		3304004000NRG24030620230761864 05/06/2023 DINETUPRAKASH 3304004WL022788 DINETUPRAKASH 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973365 DINETU PRAKASH JANGDE SO TULSIRAM JANGDE BANK OF BARODA(606985)
176 Dongargarh CH-04-004-024-001/452
(Belgaon) 		3304004000NRG24030620230761865 05/06/2023 HARITBAI 3304004WL022788 HARITBAI 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973735 HARIT JANGDE WO DINETU JANGDE BANK OF BARODA(606985)
177 Dongargarh CH-04-004-024-001/454
(Belgaon) 		3304004000NRG24030620230761866 05/06/2023 KAMINI 3304004WL022788 KAMINI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973449 KAMNI SAHU WO JAGESH SAHU BANK OF BARODA(606985)
178 Dongargarh CH-04-004-024-001/456
(Belgaon) 		3304004000NRG24030620230761867 05/06/2023 ENDRA KANWAR 3304004WL022788 ENDRA KANWAR 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973544 INDRAKUMARI WO MANOJ KUMAR KANVAR BANK OF BARODA(606985)
179 Dongargarh CH-04-004-024-001/46-B
(Belgaon) 		3304004000NRG24030620230761868 05/06/2023 Nira 3304004WL022788 Nira 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973602 NIRA BAI WO MAHENDRA SINHA BANK OF BARODA(606985)
180 Dongargarh CH-04-004-024-001/467
(Belgaon) 		3304004000NRG24030620230761869 05/06/2023 CHANDRAKALA 3304004WL022788 CHANDRAKALA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973499 CHANDRAKALA GIR WO AMAR GIR BANK OF BARODA(606985)
181 Dongargarh CH-04-004-024-001/468
(Belgaon) 		3304004000NRG24030620230761870 05/06/2023 MURLI 3304004WL022788 MURLI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973451 MURLEE GEDAM AIRTEL PAYMENTS BANK LIMITED(990288)
182 Dongargarh CH-04-004-024-001/47
(Belgaon) 		3304004000NRG24030620230761871 05/06/2023 SURJA 3304004WL022788 SURJA 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973719 SURJA BAI WO PYARELAL BHARTI BANK OF BARODA(606985)
183 Dongargarh CH-04-004-024-001/471
(Belgaon) 		3304004000NRG24030620230761872 05/06/2023 PEMIN 3304004WL022788 PEMIN 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973362 PREMIN BAI SINHA WO PRADEEP KUMAR SINHA BANK OF BARODA(606985)
184 Dongargarh CH-04-004-024-001/474-A
(Belgaon) 		3304004000NRG24030620230761874 05/06/2023 parwati 3304004WL022788 parwati 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973305 PARVATI BAI WO VINOD PATEL BANK OF BARODA(606985)
185 Dongargarh CH-04-004-024-001/48-A
(Belgaon) 		3304004000NRG24030620230761876 05/06/2023 Nitu thakur 3304004WL022788 Nitu thakur 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973595 NEETU THAKUR BANK OF BARODA(606985)
186 Dongargarh CH-04-004-024-001/483
(Belgaon) 		3304004000NRG24030620230761877 05/06/2023 BHAGWATI 3304004WL022788 BHAGWATI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973723 BHAGVATI BAI BANK OF BARODA(606985)
187 Dongargarh CH-04-004-024-001/490
(Belgaon) 		3304004000NRG24030620230761878 05/06/2023 MUNGASHWRE 3304004WL022788 MUNGASHWRE 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973890 MUNGESHVARI SONVANI WO SHASTAR SONVANI BANK OF BARODA(606985)
188 Dongargarh CH-04-004-024-001/498-A
(Belgaon) 		3304004000NRG24030620230761879 05/06/2023 KUMARI 3304004WL022788 KUMARI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973690 KUMARI CHANDRAVANSHI W/O RUKHAM CHANDRAV BANK OF BARODA(606985)
189 Dongargarh CH-04-004-024-001/501
(Belgaon) 		3304004000NRG24030620230761880 05/06/2023 PUNIYA SAHU 3304004WL022788 PUNIYA SAHU 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973267 PUNIYA SAHU WOMINESH SAHU BANK OF BARODA(606985)
190 Dongargarh CH-04-004-024-001/502-A
(Belgaon) 		3304004000NRG24030620230761881 05/06/2023 PARWATI 3304004WL022788 PARWATI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973925 PARVATI BAI SAHU W/O DEV KUMAR SAHU BANK OF BARODA(606985)
191 Dongargarh CH-04-004-024-001/512
(Belgaon) 		3304004000NRG24030620230761882 05/06/2023 KHEMDAS 3304004WL022788 KHEMDAS 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973252 Mr. KHEMDAS S/O MANGLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Dongargarh CH-04-004-024-001/520
(Belgaon) 		3304004000NRG24030620230761885 05/06/2023 MANBHA 3304004WL022788 MANBHA 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973444 MANBHA SAHU WO BHAGVAT SAHU BANK OF BARODA(606985)
193 Dongargarh CH-04-004-024-001/523
(Belgaon) 		3304004000NRG24030620230761886 05/06/2023 DEVKI 3304004WL022788 DEVKI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973496 DEVKI BAI WO TARUN GIR BANK OF BARODA(606985)
194 Dongargarh CH-04-004-024-001/526-A
(Belgaon) 		3304004000NRG24030620230761887 05/06/2023 DALE LAHRE 3304004WL022788 DALE LAHRE 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973557 DALI LAHRE WO DILIP LAHRE BANK OF BARODA(606985)
195 Dongargarh CH-04-004-024-001/529
(Belgaon) 		3304004000NRG24030620230761888 05/06/2023 KHEDI BAI 3304004WL022788 KHEDI BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973759 KHEDI BAI KANVAR WO GIRENDRRA KANVAR BANK OF BARODA(606985)
196 Dongargarh CH-04-004-024-001/534
(Belgaon) 		3304004000NRG24030620230761889 05/06/2023 SHEELA BAI 3304004WL022788 SHEELA BAI 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973447 SHILA BAI KHELWAR WO RAMPYARE KHELWAR BANK OF BARODA(606985)
197 Dongargarh CH-04-004-024-001/536
(Belgaon) 		3304004000NRG24030620230761890 05/06/2023 RAJNI 3304004WL022788 RAJNI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973349 RAJINI SHEKU LAL HDFC BANK LTD(607152)
198 Dongargarh CH-04-004-024-001/544-A
(Belgaon) 		3304004000NRG24030620230761891 05/06/2023 MANBAI 3304004WL022788 MANBAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973937 MAANBAI SINHA WO RAMPYARE SINHA BANK OF BARODA(606985)
199 Dongargarh CH-04-004-024-001/546
(Belgaon) 		3304004000NRG24030620230761892 05/06/2023 RUKHMANI 3304004WL022788 RUKHMANI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973361 RUKHMANI CHANDRAVANSI WO RAMADHAR CHANDR BANK OF BARODA(606985)
200 Dongargarh CH-04-004-024-001/547-A
(Belgaon) 		3304004000NRG24030620230761894 05/06/2023 bise 3304004WL022788 bise 00045 BARB0DBDGAR 221 221 Processed 10/06/2023 2403973701 BISELAL SONE NAVAL SONE BANK OF BARODA(606985)
201 Dongargarh CH-04-004-024-001/547-A
(Belgaon) 		3304004000NRG24030620230761893 05/06/2023 GANESHI 3304004WL022788 GANESHI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973695 ganeshibai wo biselal sone BANK OF BARODA(606985)
202 Dongargarh CH-04-004-024-001/55-A
(Belgaon) 		3304004000NRG24030620230761895 05/06/2023 SOHADRA KANWAR 3304004WL022788 SOHADRA KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973879 SOHDRA BAI KANWAR BANK OF BARODA(606985)
203 Dongargarh CH-04-004-024-001/56-A
(Belgaon) 		3304004000NRG24030620230761896 05/06/2023 JERAN SAHU 3304004WL022788 JERAN SAHU 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973868 JIRAN BAI SAHU WO AVADHRAM RAM SAHU BANK OF BARODA(606985)
204 Dongargarh CH-04-004-024-001/56-A
(Belgaon) 		3304004000NRG24030620230761897 05/06/2023 MANGTA 3304004WL022788 MANGTA 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973665 MONGRA SAHU WO MAHENDRA SAHU BANK OF BARODA(606985)
205 Dongargarh CH-04-004-024-001/58-A
(Belgaon) 		3304004000NRG24030620230761899 05/06/2023 SABERAN KANWAR 3304004WL022788 SABERAN KANWAR 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973782 SABIRAN WO GIRDHARI KANVAR BANK OF BARODA(606985)
206 Dongargarh CH-04-004-024-001/59-A
(Belgaon) 		3304004000NRG24030620230761902 05/06/2023 BAIJANTE VARMA 3304004WL022788 BAIJANTE VARMA 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973650 BAJANTRI VARMA WO UMESH VARMA BANK OF BARODA(606985)
207 Dongargarh CH-04-004-024-001/59-A
(Belgaon) 		3304004000NRG24030620230761901 05/06/2023 KASAR VARMA 3304004WL022788 KASAR VARMA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973837 KESHAR VARMA HDFC BANK LTD(607152)
208 Dongargarh CH-04-004-024-001/6-A
(Belgaon) 		3304004000NRG24030620230761903 05/06/2023 BIROBAI 3304004WL022788 BIROBAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973871 BIRO BAI WO RAMSUKH KANVAR BANK OF BARODA(606985)
209 Dongargarh CH-04-004-024-001/60-A
(Belgaon) 		3304004000NRG24030620230761904 05/06/2023 LILA SAHU 3304004WL022788 LILA SAHU 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973664 LEELABAI W/O PREMURAM BANK OF BARODA(606985)
210 Dongargarh CH-04-004-024-001/62-A
(Belgaon) 		3304004000NRG24030620230761905 05/06/2023 DEEPSANDHYA GEDAM 3304004WL022788 DEEPSANDHYA GEDAM 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973666 Mrs. DIPSANDHYA W/O PAPPU GEDAM . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-024-001/65-B
(Belgaon) 		3304004000NRG24030620230761907 05/06/2023 raimun 3304004WL022788 raimun 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973606 REMUN TELI WO RAMKHILAVAN TELI BANK OF BARODA(606985)
212 Dongargarh CH-04-004-024-001/67-A
(Belgaon) 		3304004000NRG24030620230761909 05/06/2023 Lila sinha 3304004WL022788 Lila sinha 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973878 LEELA SINHA WO KARTIK SINHA BANK OF BARODA(606985)
213 Dongargarh CH-04-004-024-001/68
(Belgaon) 		3304004000NRG24030620230761910 05/06/2023 DROPATI BAI 3304004WL022788 DROPATI BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973396 DURPATI BAI KANVAR WO PYARE LAL KANVAR BANK OF BARODA(606985)
214 Dongargarh CH-04-004-024-001/69-A
(Belgaon) 		3304004000NRG24030620230761911 05/06/2023 ESWARI 3304004WL022788 ESWARI 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973733 ISHWARI BAI WO SIYARAM SINHA BANK OF BARODA(606985)
215 Dongargarh CH-04-004-024-001/7
(Belgaon) 		3304004000NRG24030620230761912 05/06/2023 CHANDRIKA 3304004WL022788 CHANDRIKA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973384 CHANDRIKABAI W/O MANKU BANK OF BARODA(606985)
216 Dongargarh CH-04-004-024-001/70
(Belgaon) 		3304004000NRG24030620230761913 05/06/2023 sahdev 3304004WL022788 sahdev 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973744 Mr. SHADEV S/O SAKHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-024-001/71
(Belgaon) 		3304004000NRG24030620230761914 05/06/2023 SAATO BAI 3304004WL022788 SAATO BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973692 SATO BAI WO SUKHCHARAN PATEL BANK OF BARODA(606985)
218 Dongargarh CH-04-004-024-001/73
(Belgaon) 		3304004000NRG24030620230761917 05/06/2023 KUMARI BAI 3304004WL022788 KUMARI BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973556 KUMARI BAI BANK OF BARODA(606985)
219 Dongargarh CH-04-004-024-001/74
(Belgaon) 		3304004000NRG24030620230761918 05/06/2023 GIRAJA BAI 3304004WL022788 GIRAJA BAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973398 GIRJA CHANDRAVANSHI WO PRAHALAD CHANDRAV BANK OF BARODA(606985)
220 Dongargarh CH-04-004-024-001/75-B
(Belgaon) 		3304004000NRG24030620230761919 05/06/2023 pinki 3304004WL022788 pinki 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973655 PINKI SAHU WO LALESHWAR SAHU BANK OF BARODA(606985)
221 Dongargarh CH-04-004-024-001/77-A
(Belgaon) 		3304004000NRG24030620230761920 05/06/2023 Pooja sone 3304004WL022788 Pooja sone 00045 BARB0DBDGAR 1105 1105 Processed 10/06/2023 2403973699 POOJA SONE WO POONAM SONE BANK OF BARODA(606985)
222 Dongargarh CH-04-004-024-001/78-A
(Belgaon) 		3304004000NRG24030620230761921 05/06/2023 REKHA SONE 3304004WL022788 REKHA SONE 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973552 REKHA BAI SONE WO BARSAN SONE BANK OF BARODA(606985)
223 Dongargarh CH-04-004-024-001/81
(Belgaon) 		3304004000NRG24030620230761922 05/06/2023 birjhu 3304004WL022788 birjhu 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973731 BIRJHU JANGDE SO BALVANT JANGADE BANK OF BARODA(606985)
224 Dongargarh CH-04-004-024-001/81
(Belgaon) 		3304004000NRG24030620230761923 05/06/2023 JAMBAI 3304004WL022788 JAMBAI 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973679 JAM BAI SATNAMI W/O BIRJU BANK OF BARODA(606985)
225 Dongargarh CH-04-004-024-001/82
(Belgaon) 		3304004000NRG24030620230761924 05/06/2023 TEJAN SAHU 3304004WL022788 TEJAN SAHU 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973406 TEJAN SAHU WO TUMAN SAHU BANK OF BARODA(606985)
226 Dongargarh CH-04-004-024-001/83-A
(Belgaon) 		3304004000NRG24030620230761925 05/06/2023 PARSOTAM SONE 3304004WL022788 PARSOTAM SONE 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973691 PARASOTTAM SONE SO NAVAL SONE BANK OF BARODA(606985)
227 Dongargarh CH-04-004-024-001/83-A
(Belgaon) 		3304004000NRG24030620230761926 05/06/2023 YASODA SONE 3304004WL022788 YASODA SONE 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973696 DASHODA BAI WO PARSH BANK OF BARODA(606985)
228 Dongargarh CH-04-004-024-001/84
(Belgaon) 		3304004000NRG24030620230761927 05/06/2023 DEVADAS 3304004WL022788 DEVADAS 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973364 DEVADAS KURRE SO AADHAR KURRE BANK OF BARODA(606985)
229 Dongargarh CH-04-004-024-001/86-A
(Belgaon) 		3304004000NRG24030620230761928 05/06/2023 KAMIN VARMA 3304004WL022788 KAMIN VARMA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973604 KAMIN BAI WO SANTOSH KUMAR VARMA BANK OF BARODA(606985)
230 Dongargarh CH-04-004-024-001/89
(Belgaon) 		3304004000NRG24030620230761929 05/06/2023 ahilya 3304004WL022788 ahilya 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973689 AHILYA BAI SONE WO LATE SITARAM SONE BANK OF BARODA(606985)
231 Dongargarh CH-04-004-024-001/9
(Belgaon) 		3304004000NRG24030620230761930 05/06/2023 SUMITRA 3304004WL022788 SUMITRA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973445 SUMITRA JOGI WO GANESH JOGI BANK OF BARODA(606985)
232 Dongargarh CH-04-004-024-001/91
(Belgaon) 		3304004000NRG24030620230761931 05/06/2023 Kisni 3304004WL022788 Kisni 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973924 KISHNI BAI WO GANESH YADAV BANK OF BARODA(606985)
233 Dongargarh CH-04-004-024-001/94
(Belgaon) 		3304004000NRG24030620230761933 05/06/2023 DOMESHWARE 3304004WL022788 DOMESHWARE 00045 BARB0DBDGAR 663 663 Processed 10/06/2023 2403973599 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-024-001/94
(Belgaon) 		3304004000NRG24030620230761932 05/06/2023 kumare sahu 3304004WL022788 kumare sahu 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973452 KUMARI SAHU WO NARADRAM SAHU BANK OF BARODA(606985)
235 Dongargarh CH-04-004-024-001/96
(Belgaon) 		3304004000NRG24030620230761935 05/06/2023 deen bai 3304004WL022788 deen bai 00045 BARB0DBDGAR 884 884 Processed 10/06/2023 2403973459 DINBAI BHARTI WO BALAKDAS BHARTI BANK OF BARODA(606985)
236 Dongargarh CH-04-004-024-001/99
(Belgaon) 		3304004000NRG24030620230761937 05/06/2023 KHEMIA 3304004WL022788 KHEMIA 00045 BARB0DBDGAR 1326 1326 Processed 10/06/2023 2403973681 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 263874 263874
237 Dongargarh CH-04-004-024-001/230
(Belgaon) 		3304004000NRG24030620230761738 05/06/2023 Bhunesware Sahu 3304004WL022788 Bhunesware Sahu 00078 CNRB0005260 1326 1326 Processed 10/06/2023 2403973422 BHUNESHWARI SAHU CANARA BANK(508532)
238 Dongargarh CH-04-004-024-001/437
(Belgaon) 		3304004000NRG24030620230761856 05/06/2023 MEENA 3304004WL022788 MEENA 00078 CNRB0005260 1326 1326 Processed 10/06/2023 2403973423 MEENA BAI CANARA BANK(508532)
239 Dongargarh CH-04-004-024-001/58-A
(Belgaon) 		3304004000NRG24030620230761900 05/06/2023 GIRDHARE KANWAR 3304004WL022788 GIRDHARE KANWAR 00078 CNRB0005260 1326 1326 Processed 10/06/2023 2403973697 MR GIRDHARI KANWAR STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-024-001/95-A
(Belgaon) 		3304004000NRG24030620230761934 05/06/2023 devendra 3304004WL022788 devendra 00078 CNRB0005260 1326 1326 Processed 10/06/2023 2403973421 CHHANNURAM BHARTI S/O NOHAR BHARTI BANK OF BARODA(606985)
SubTotal 5304 5304
241 Dongargarh CH-04-004-024-001/515-B
(Belgaon) 		3304004000NRG24030620230761884 05/06/2023 Prema sahu 3304004WL022788 Prema sahu 00089 CBIN0283596 1326 1326 Processed 10/06/2023 2403973794 Mrs. PREM BAI SAHU CENTRAL BANK OF INDIA(607115)
242 Dongargarh CH-04-004-054-001/87
(Pipariya) 		3304004000NRG24030620230760852 05/06/2023 Chitrekha 3304004WL022767 Chitrekha 00089 CBIN0283596 1326 1326 Processed 10/06/2023 2403973914 Mrs. CHITREKHA BAI CENTRAL BANK OF INDIA(607115)
243 Dongargarh CH-04-004-072-002/558-C
(Pitepani) 		3304004000NRG24030620230761285 05/06/2023 Panchram 3304004WL022775 Panchram 00089 CBIN0283596 1224 1224 Processed 10/06/2023 2403973916 PANCHRAM NAGVANSHI S/O RAMSINGH BANK OF BARODA(606985)
SubTotal 3876 3876
244 Dongargarh CH-04-004-060-001/1011
(Bortalab) 		3304004000NRG24030620230757886 05/06/2023 durga 3304004WL022667 durga 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973460 Mrs. DURGA BAI BARSAGADE CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-060-001/1018
(Bortalab) 		3304004000NRG24030620230757887 05/06/2023 shila 3304004WL022667 shila 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973658 Mrs. SHILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-060-001/1019
(Bortalab) 		3304004000NRG24030620230757888 05/06/2023 saroj 3304004WL022667 saroj 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973710 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-060-001/103
(Bortalab) 		3304004000NRG24030620230757890 05/06/2023 sweta 3304004WL022667 sweta 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973891 Mrs. SHWETA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-060-001/103-A
(Bortalab) 		3304004000NRG24030620230757891 05/06/2023 rayan bai 3304004WL022667 rayan bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973426 Mrs. RAYAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-060-001/1038
(Bortalab) 		3304004000NRG24030620230757892 05/06/2023 lalita 3304004WL022667 lalita 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973673 LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-060-001/104-A
(Bortalab) 		3304004000NRG24030620230757893 05/06/2023 Mamta Umashankar Barsagade 3304004WL022667 Mamta Umashankar Barsagade 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973670 MAMTA UMESH BARSAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Dongargarh CH-04-004-060-001/1042
(Bortalab) 		3304004000NRG24030620230757894 05/06/2023 sukhra 3304004WL022667 sukhra 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973659 Mr. SUKHARAM S/O DAYARAM SHENDE . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-060-001/1050
(Bortalab) 		3304004000NRG24030620230757895 05/06/2023 pinki 3304004WL022667 pinki 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973705 Mrs. PINKI OTI CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-060-001/1054
(Bortalab) 		3304004000NRG24030620230757897 05/06/2023 ful 3304004WL022667 ful 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973466 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-060-001/1058
(Bortalab) 		3304004000NRG24030620230757898 05/06/2023 rewati 3304004WL022667 rewati 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973706 REVTI MARKAM INDUSIND BANK(607189)
255 Dongargarh CH-04-004-060-001/106-A
(Bortalab) 		3304004000NRG24030620230757899 05/06/2023 manisha dasariya 3304004WL022667 manisha dasariya 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973248 Mrs. MANISHA DASARIYA CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-060-001/1061
(Bortalab) 		3304004000NRG24030620230757900 05/06/2023 laxmi 3304004WL022667 laxmi 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973271 Mrs. LAXMI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-060-001/1063
(Bortalab) 		3304004000NRG24030620230757901 05/06/2023 hemlata 3304004WL022667 hemlata 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973619 Mrs. HEMLATA CHAWKE W/O DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-060-001/1070
(Bortalab) 		3304004000NRG24030620230757904 05/06/2023 riman 3304004WL022667 riman 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973246 Mrs. RIMAN BAI LAXMAN CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-060-001/1090
(Bortalab) 		3304004000NRG24030620230757910 05/06/2023 Rampyri 3304004WL022667 Rampyri 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973425 RAMPYARI UNION BANK OF INDIA(508500)
260 Dongargarh CH-04-004-060-001/1091
(Bortalab) 		3304004000NRG24030620230757911 05/06/2023 Shailesh 3304004WL022667 Shailesh 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973714 Mrs. SAILESH HIRVANI CENTRAL BANK OF INDIA(607115)
261 Dongargarh CH-04-004-060-001/1095
(Bortalab) 		3304004000NRG24030620230757913 05/06/2023 chiteshwari 3304004WL022667 chiteshwari 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973674 Mrs. CHETESHWARI CHONGHADE CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-060-001/1102-A
(Bortalab) 		3304004000NRG24030620230757914 05/06/2023 Pustkala 3304004WL022667 Pustkala 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973938 Miss. PUSTAKALA ASHOK WADHIVE BANK OF MAHARASHTRA(607387)
263 Dongargarh CH-04-004-060-001/1104
(Bortalab) 		3304004000NRG24030620230757915 05/06/2023 duleshwar bai thakur 3304004WL022667 duleshwar bai thakur 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973707 Mrs. DULESAR BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-060-001/1129
(Bortalab) 		3304004000NRG24030620230757916 05/06/2023 SEWAN 3304004WL022667 SEWAN 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973536 Mrs. SEVAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-060-001/1137
(Bortalab) 		3304004000NRG24030620230757918 05/06/2023 keja 3304004WL022667 keja 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973704 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-060-001/1158
(Bortalab) 		3304004000NRG24030620230757920 05/06/2023 Seema 3304004WL022667 Seema 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973262 Miss. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-060-001/1188
(Bortalab) 		3304004000NRG24030620230757921 05/06/2023 Chamarin Sonvani 3304004WL022667 Chamarin Sonvani 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973303 Mrs. CHAMARIN W/O KANTA SONVANI [LOHAR] CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-060-001/125-B
(Bortalab) 		3304004000NRG24030620230757922 05/06/2023 Sarita 3304004WL022667 Sarita 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973547 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-060-001/128
(Bortalab) 		3304004000NRG24030620230757923 05/06/2023 geeta 3304004WL022667 geeta 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973521 Mrs. GEETA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-060-001/131
(Bortalab) 		3304004000NRG24030620230757924 05/06/2023 sohaga 3304004WL022667 sohaga 00093 CRGB0008207 406 406 Processed 10/06/2023 2403973463 Mrs. SUHAGA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-060-001/132
(Bortalab) 		3304004000NRG24030620230757925 05/06/2023 chaiti 3304004WL022667 chaiti 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973531 Mrs. CHAITI BAI W/O LAKHAN LAL GOND ... CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-060-001/139
(Bortalab) 		3304004000NRG24030620230757926 05/06/2023 Monika Meshram 3304004WL022667 Monika Meshram 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973824 Miss. MONIKA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-060-001/147
(Bortalab) 		3304004000NRG24030620230757928 05/06/2023 durga 3304004WL022667 durga 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973628 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-060-001/148
(Bortalab) 		3304004000NRG24030620230757929 05/06/2023 gauri 3304004WL022667 gauri 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973569 Mrs. GAVRI BAI W/O HARI CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-060-001/149
(Bortalab) 		3304004000NRG24030620230757930 05/06/2023 madhuri 3304004WL022667 madhuri 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973633 MADHURI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-060-001/150-A
(Bortalab) 		3304004000NRG24030620230757931 05/06/2023 DULIYA 3304004WL022667 DULIYA 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973540 MRS DULIYA BAI YADAV STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-060-001/151
(Bortalab) 		3304004000NRG24030620230757932 05/06/2023 krishna bai 3304004WL022667 krishna bai 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973631 KRISHNA BAI UNION BANK OF INDIA(508500)
278 Dongargarh CH-04-004-060-001/155-A
(Bortalab) 		3304004000NRG24030620230757933 05/06/2023 rukhmani 3304004WL022667 rukhmani 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973427 Mrs. RUKHMANI BAI W/O MANOJ YADAV MANOJ CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-060-001/160-A
(Bortalab) 		3304004000NRG24030620230757934 05/06/2023 rekha 3304004WL022667 rekha 00093 CRGB0008207 609 609 Processed 10/06/2023 2403973660 Mrs. REKHA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-060-001/179-B
(Bortalab) 		3304004000NRG24030620230757935 05/06/2023 LAXMI RATHOUR 3304004WL022667 LAXMI RATHOUR 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973668 Mrs. LAXMI RATHOUR CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-060-001/183-C
(Bortalab) 		3304004000NRG24030620230757936 05/06/2023 dulara 3304004WL022667 dulara 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973642 Mrs. DULARA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-060-001/185
(Bortalab) 		3304004000NRG24030620230757937 05/06/2023 AHILYA 3304004WL022667 AHILYA 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973629 Mrs. AHILIYA W/O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-060-001/186-A
(Bortalab) 		3304004000NRG24030620230757938 05/06/2023 gaya bai 3304004WL022667 gaya bai 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973524 Mrs. GAYA BAI W/O SHAYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-060-001/187-B
(Bortalab) 		3304004000NRG24030620230757939 05/06/2023 radha 3304004WL022667 radha 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973616 Mrs. RADHA BAI . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-060-001/197
(Bortalab) 		3304004000NRG24030620230757940 05/06/2023 suhaga bai 3304004WL022667 suhaga bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973562 Mrs. SOHAGA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-060-001/199-A
(Bortalab) 		3304004000NRG24030620230757941 05/06/2023 sarswati bohone 3304004WL022667 sarswati bohone 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973708 MRS SARASWATI BOHNE STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-060-001/2001
(Bortalab) 		3304004000NRG24030620230757942 05/06/2023 mahesh 3304004WL022667 mahesh 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973464 MR MAHESH LAL GOND STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-060-001/215-B
(Bortalab) 		3304004000NRG24030620230757944 05/06/2023 lalita 3304004WL022667 lalita 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973576 Mrs. LALITA BAI W/O DEV LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-060-001/216-A
(Bortalab) 		3304004000NRG24030620230757945 05/06/2023 Samaru 3304004WL022667 Samaru 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973269 Mr. SAMARU S/O GANGA PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Dongargarh CH-04-004-060-001/217
(Bortalab) 		3304004000NRG24030620230757946 05/06/2023 dhankuvar 3304004WL022667 dhankuvar 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973579 Mrs. DHAN KUNVAR CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-060-001/220
(Bortalab) 		3304004000NRG24030620230757948 05/06/2023 dhaniram 3304004WL022667 dhaniram 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973515 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Dongargarh CH-04-004-060-001/220
(Bortalab) 		3304004000NRG24030620230757947 05/06/2023 shobha 3304004WL022667 shobha 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973514 Mrs. SHOBHA BAI W/O GHANI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-060-001/223
(Bortalab) 		3304004000NRG24030620230757950 05/06/2023 sangita 3304004WL022667 sangita 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973944 Mr. SANGEETA KUMRE CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-060-001/242
(Bortalab) 		3304004000NRG24030620230757952 05/06/2023 Durpat bai 3304004WL022667 Durpat bai 00093 CRGB0008207 406 406 Processed 10/06/2023 2403973534 Mrs. DURPAT BAI W/O SHIV PRASAD NETAM . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-060-001/25-A
(Bortalab) 		3304004000NRG24030620230757953 05/06/2023 agshiya 3304004WL022667 agshiya 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973617 Mrs. AGASEEYA BAI W/O BHUPENDRA . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-060-001/251
(Bortalab) 		3304004000NRG24030620230757955 05/06/2023 duvasha 3304004WL022667 duvasha 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973625 Mrs. DUWASA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-060-001/253-A
(Bortalab) 		3304004000NRG24030620230757957 05/06/2023 kalendri 3304004WL022667 kalendri 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973627 KALENDRI MANDAVI AXIS BANK(607153)
298 Dongargarh CH-04-004-060-001/259-A
(Bortalab) 		3304004000NRG24030620230757958 05/06/2023 rishi 3304004WL022667 rishi 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973588 Mr. RISHI RAM CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-060-001/267-A
(Bortalab) 		3304004000NRG24030620230757959 05/06/2023 kanchan 3304004WL022667 kanchan 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973713 MRS KANCHAN MANKAR STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-060-001/27
(Bortalab) 		3304004000NRG24030620230757960 05/06/2023 chitrekha 3304004WL022667 chitrekha 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973593 Mr. CHITTREKHA S/O SAVAT GOND . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-060-001/270-A
(Bortalab) 		3304004000NRG24030620230757961 05/06/2023 mina 3304004WL022667 mina 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973486 MRS BINA BAI RAJPUT STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-060-001/28-B
(Bortalab) 		3304004000NRG24030620230757962 05/06/2023 ghasnin 3304004WL022667 ghasnin 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973667 MRS GHASNIN BAI YADAV STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-060-001/283-A
(Bortalab) 		3304004000NRG24030620230757964 05/06/2023 magan 3304004WL022667 magan 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973257 Mrs. MANGAN BAI MOCHI CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-060-001/288
(Bortalab) 		3304004000NRG24030620230757965 05/06/2023 anpuna 3304004WL022667 anpuna 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973712 MISS ANNAPURNA NANDESHWAR STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-060-001/295
(Bortalab) 		3304004000NRG24030620230757967 05/06/2023 sahun 3304004WL022667 sahun 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973825 Mrs. SAKUN W/O UMARAO CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-060-001/308-A
(Bortalab) 		3304004000NRG24030620230757968 05/06/2023 mamta 3304004WL022667 mamta 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973887 Mamta Bai Lautre FINO PAYMENTS BANK LTD(608001)
307 Dongargarh CH-04-004-060-001/316-A
(Bortalab) 		3304004000NRG24030620230757969 05/06/2023 kamla 3304004WL022667 kamla 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973256 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-060-001/324
(Bortalab) 		3304004000NRG24030620230757971 05/06/2023 kmla 3304004WL022667 kmla 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973637 Mrs. KAMLA BAI W/O PALTAN GOND . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-060-001/325-B
(Bortalab) 		3304004000NRG24030620230757972 05/06/2023 smudra 3304004WL022667 smudra 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973587 Mrs. SAMDURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-060-001/326-C
(Bortalab) 		3304004000NRG24030620230757973 05/06/2023 lila 3304004WL022667 lila 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973570 Mrs. LILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-060-001/332-B
(Bortalab) 		3304004000NRG24030620230757974 05/06/2023 chaitram 3304004WL022667 chaitram 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973429 CHAIT RAM GOND SAMBHU GOND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-060-001/336
(Bortalab) 		3304004000NRG24030620230757975 05/06/2023 anil 3304004WL022667 anil 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973251 Mr. ANIL KOWACHI CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-060-001/341
(Bortalab) 		3304004000NRG24030620230757976 05/06/2023 rajim 3304004WL022667 rajim 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973525 Mrs. RAJIM W/O GAYNIK GOND . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-060-001/359
(Bortalab) 		3304004000NRG24030620230757977 05/06/2023 kamun 3304004WL022667 kamun 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973539 Mrs. KUMAN BAI W/O DHANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-060-001/360
(Bortalab) 		3304004000NRG24030620230757978 05/06/2023 lileshwari 3304004WL022667 lileshwari 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973245 Mrs. LILESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-060-001/361
(Bortalab) 		3304004000NRG24030620230757979 05/06/2023 Sumitra 3304004WL022667 Sumitra 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973585 Mrs. SUMITRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-060-001/362
(Bortalab) 		3304004000NRG24030620230757980 05/06/2023 ravindr 3304004WL022667 ravindr 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973431 Mr. RAVINDRA KUMAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-060-001/364-A
(Bortalab) 		3304004000NRG24030620230757981 05/06/2023 Manju Bai Parte 3304004WL022667 Manju Bai Parte 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973662 Mrs. MANJU BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-060-001/375
(Bortalab) 		3304004000NRG24030620230757983 05/06/2023 MINAJI 3304004WL022667 MINAJI 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973638 Mrs. MEENA BAI W/O DEVA NAND GOND . CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-060-001/379
(Bortalab) 		3304004000NRG24030620230757984 05/06/2023 sukhmin 3304004WL022667 sukhmin 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973430 SUKMA AXIS BANK(607153)
321 Dongargarh CH-04-004-060-001/380-A
(Bortalab) 		3304004000NRG24030620230757985 05/06/2023 Mombai 3304004WL022667 Mombai 00093 CRGB0008207 609 609 Processed 10/06/2023 2403973623 Mrs. MOMBAI BAI CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-060-001/381
(Bortalab) 		3304004000NRG24030620230757986 05/06/2023 bitan 3304004WL022667 bitan 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973643 Mrs. BITAN BAI W/O CHUNNI LAL RAOUT . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-060-001/382-B
(Bortalab) 		3304004000NRG24030620230757987 05/06/2023 ratn 3304004WL022667 ratn 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973258 Mr. RATAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-060-001/392-A
(Bortalab) 		3304004000NRG24030620230757988 05/06/2023 bhumika 3304004WL022667 bhumika 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973709 BHUMIKA BAI W/O SUSHIL SOMANKAR BANK OF BARODA(606985)
325 Dongargarh CH-04-004-060-001/403-A
(Bortalab) 		3304004000NRG24030620230757990 05/06/2023 purnima 3304004WL022667 purnima 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973632 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-060-001/404-B
(Bortalab) 		3304004000NRG24030620230757991 05/06/2023 DURGA PRASHAD 3304004WL022667 DURGA PRASHAD 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973462 Mr. DURGA PRASAD KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-060-001/422-A
(Bortalab) 		3304004000NRG24030620230757992 05/06/2023 anju 3304004WL022667 anju 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973717 Mrs. ANJU TEKAM CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-060-001/425-B
(Bortalab) 		3304004000NRG24030620230757994 05/06/2023 annu 3304004WL022667 annu 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973526 Mr. ANNU LAL S/O LET. SUKALU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Dongargarh CH-04-004-060-001/427-B
(Bortalab) 		3304004000NRG24030620230757995 05/06/2023 basanti 3304004WL022667 basanti 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973940 Mrs. BASANTI BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-060-001/429
(Bortalab) 		3304004000NRG24030620230757997 05/06/2023 SARASWATI 3304004WL022667 SARASWATI 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973941 MISS SARASVATI MANDAVI STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-060-001/430-A
(Bortalab) 		3304004000NRG24030620230757998 05/06/2023 sohaga 3304004WL022667 sohaga 00093 CRGB0008207 609 609 Processed 10/06/2023 2403973594 Mrs. SOHAGA OTI CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-060-001/438
(Bortalab) 		3304004000NRG24030620230758000 05/06/2023 Sima Mandavi 3304004WL022667 Sima Mandavi 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973669 SIMA MADANLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Dongargarh CH-04-004-060-001/44
(Bortalab) 		3304004000NRG24030620230758001 05/06/2023 laxmi 3304004WL022667 laxmi 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973516 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-060-001/446
(Bortalab) 		3304004000NRG24030620230758002 05/06/2023 muni bhai 3304004WL022667 muni bhai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973571 MUNNI BAI VIKEY AXIS BANK(607153)
335 Dongargarh CH-04-004-060-001/450
(Bortalab) 		3304004000NRG24030620230758003 05/06/2023 rewati 3304004WL022667 rewati 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973537 Mrs. REVTI BAI W/O CHAIN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-060-001/452
(Bortalab) 		3304004000NRG24030620230758005 05/06/2023 kishor 3304004WL022667 kishor 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973304 MR KISHOR KODVATI STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-060-001/452
(Bortalab) 		3304004000NRG24030620230758004 05/06/2023 priti 3304004WL022667 priti 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973260 PRITI SUKHLAL SINDHRAM BANK OF INDIA(508505)
338 Dongargarh CH-04-004-060-001/459
(Bortalab) 		3304004000NRG24030620230758009 05/06/2023 surekha 3304004WL022667 surekha 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973573 Mrs. SUREKH BAI RATNAKAR CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG24030620230758011 05/06/2023 kanta bai 3304004WL022667 kanta bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973646 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-060-001/474
(Bortalab) 		3304004000NRG24030620230758014 05/06/2023 kanti bai 3304004WL022667 kanti bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973517 Mrs. KANTI MAHULE CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-060-001/475
(Bortalab) 		3304004000NRG24030620230758015 05/06/2023 nirmla 3304004WL022667 nirmla 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973582 Mrs. NIRMALA PARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Dongargarh CH-04-004-060-001/477
(Bortalab) 		3304004000NRG24030620230758016 05/06/2023 lalita bai 3304004WL022667 lalita bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973711 MRS LALITA PADOTI STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-060-001/483
(Bortalab) 		3304004000NRG24030620230758018 05/06/2023 geeta bai 3304004WL022667 geeta bai 00093 CRGB0008207 406 406 Processed 10/06/2023 2403973518 Mrs. GEETA BAI W/O NANDESWER GOND . CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-060-001/490
(Bortalab) 		3304004000NRG24030620230758019 05/06/2023 GAYATRI 3304004WL022667 GAYATRI 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973523 Mrs. GAYATRI BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-060-001/493-B
(Bortalab) 		3304004000NRG24030620230758020 05/06/2023 sonu 3304004WL022667 sonu 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973575 Mr. SONU PARTE CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-060-001/496-A
(Bortalab) 		3304004000NRG24030620230758021 05/06/2023 ram 3304004WL022667 ram 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973506 Mr. RAM BILAS NETAM CENTRAL BANK OF INDIA(607115)
347 Dongargarh CH-04-004-060-001/509
(Bortalab) 		3304004000NRG24030620230758022 05/06/2023 vansila 3304004WL022667 vansila 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973527 VANSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-060-001/516
(Bortalab) 		3304004000NRG24030620230758023 05/06/2023 Durga 3304004WL022667 Durga 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973823 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-060-001/518-A
(Bortalab) 		3304004000NRG24030620230758024 05/06/2023 rekha bai 3304004WL022667 rekha bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973671 Mrs. REKHA BAI GHOGDE CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-060-001/521-A
(Bortalab) 		3304004000NRG24030620230758025 05/06/2023 mayaru 3304004WL022667 mayaru 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973826 Mrs. MAYARU W/O PREAM LAL . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-060-001/528
(Bortalab) 		3304004000NRG24030620230758027 05/06/2023 dasmat 3304004WL022667 dasmat 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973533 Mr. DASMAT S/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-060-001/528
(Bortalab) 		3304004000NRG24030620230758026 05/06/2023 ganpat 3304004WL022667 ganpat 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973507 Mr. GANPAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-060-001/534-A
(Bortalab) 		3304004000NRG24030620230758028 05/06/2023 jamuna 3304004WL022667 jamuna 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973703 Mrs. JAMUNA BAI W/O AMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-060-001/544
(Bortalab) 		3304004000NRG24030620230758029 05/06/2023 KANTA BAI 3304004WL022667 KANTA BAI 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973520 Mrs. KANTA BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-060-001/549-A
(Bortalab) 		3304004000NRG24030620230758030 05/06/2023 yashoda bai 3304004WL022667 yashoda bai 00093 CRGB0008207 609 609 Processed 10/06/2023 2403973816 Mrs. YASHODA SORI CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-060-001/551-A
(Bortalab) 		3304004000NRG24030620230758031 05/06/2023 durga 3304004WL022667 durga 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973781 Mrs. DURGA W/O SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-060-001/557-A
(Bortalab) 		3304004000NRG24030620230758032 05/06/2023 pramila 3304004WL022667 pramila 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973943 PRAMILA BAI YADAV BANDHAN BANK LIMITED(508753)
358 Dongargarh CH-04-004-060-001/566-A
(Bortalab) 		3304004000NRG24030620230758034 05/06/2023 parsa 3304004WL022667 parsa 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973577 Mr. PARAS RAM S/O SUNDAR GOND . CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-060-001/567-A
(Bortalab) 		3304004000NRG24030620230758035 05/06/2023 dilwanta 3304004WL022667 dilwanta 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973581 DILVANTA MANDAVI W/O MUKESH MANDAVI BANK OF BARODA(606985)
360 Dongargarh CH-04-004-060-001/568
(Bortalab) 		3304004000NRG24030620230758036 05/06/2023 Santoshi 3304004WL022667 Santoshi 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973622 Mrs. SANTOSHI KORAM CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-060-001/570-A
(Bortalab) 		3304004000NRG24030620230758037 05/06/2023 fulmat 3304004WL022667 fulmat 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973586 Mrs. FULMA W/O ADESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-060-001/571-A
(Bortalab) 		3304004000NRG24030620230758038 05/06/2023 susma 3304004WL022667 susma 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973672 Mrs. SUSHMA W/O SARWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-060-001/578
(Bortalab) 		3304004000NRG24030620230758039 05/06/2023 urmila 3304004WL022667 urmila 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973465 Mrs. URMILA BAI W/O DHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
364 Dongargarh CH-04-004-060-001/579-A
(Bortalab) 		3304004000NRG24030620230758040 05/06/2023 revti 3304004WL022667 revti 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973626 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-060-001/58
(Bortalab) 		3304004000NRG24030620230758041 05/06/2023 banvash 3304004WL022667 banvash 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973461 Mrs. BANVASA BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-060-001/584
(Bortalab) 		3304004000NRG24030620230758043 05/06/2023 sushila 3304004WL022667 sushila 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973530 MRS SUSHILA TEKAM STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-060-001/589-B
(Bortalab) 		3304004000NRG24030620230758044 05/06/2023 ramtila 3304004WL022667 ramtila 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973428 Mrs. RAMTILA BAI CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-060-001/591-A
(Bortalab) 		3304004000NRG24030620230758045 05/06/2023 pardesh 3304004WL022667 pardesh 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973641 Mrs. PARDESH BAI W/O AMARLAL KATLAM AMAR CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-060-001/600
(Bortalab) 		3304004000NRG24030620230758046 05/06/2023 bhuneshwari 3304004WL022667 bhuneshwari 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973592 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-060-001/602
(Bortalab) 		3304004000NRG24030620230758047 05/06/2023 durga 3304004WL022667 durga 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973532 Mrs. DURGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-060-001/605-A
(Bortalab) 		3304004000NRG24030620230758048 05/06/2023 sunita 3304004WL022667 sunita 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973624 Smt. Sunita Sori INDIAN BANK(607105)
372 Dongargarh CH-04-004-060-001/619-A
(Bortalab) 		3304004000NRG24030620230758050 05/06/2023 amruta 3304004WL022667 amruta 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973589 Mrs. AMRITA W/O GHAN SHAYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-060-001/620-A
(Bortalab) 		3304004000NRG24030620230758051 05/06/2023 sunita 3304004WL022667 sunita 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973555 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-060-001/621
(Bortalab) 		3304004000NRG24030620230758052 05/06/2023 motin 3304004WL022667 motin 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973578 Mrs. MOTIN BAI NETI CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-060-001/622-A
(Bortalab) 		3304004000NRG24030620230758053 05/06/2023 keshar 3304004WL022667 keshar 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973590 Mrs. KESAR BAI W/O RAMADHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-060-001/623
(Bortalab) 		3304004000NRG24030620230758054 05/06/2023 URMILA 3304004WL022667 URMILA 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973636 Mrs. URMILA W/O PAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-060-001/631-A
(Bortalab) 		3304004000NRG24030620230758056 05/06/2023 Sukbai 3304004WL022667 Sukbai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973645 Mrs. SUKH BAI W/O SEEYA RAM . CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-060-001/633-A
(Bortalab) 		3304004000NRG24030620230758057 05/06/2023 ramesh 3304004WL022667 ramesh 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973715 Mr. RAMESH KOVACHI CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-060-001/633-A
(Bortalab) 		3304004000NRG24030620230758058 05/06/2023 usha 3304004WL022667 usha 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973522 Mrs. USHA W/O RAMESH GOND . CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-060-001/637-A
(Bortalab) 		3304004000NRG24030620230758059 05/06/2023 kirti 3304004WL022667 kirti 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973259 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-060-001/659-A
(Bortalab) 		3304004000NRG24030620230758063 05/06/2023 ahilya 3304004WL022667 ahilya 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973535 MRS AHILYA BAI VATTI STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-060-001/667-A
(Bortalab) 		3304004000NRG24030620230758064 05/06/2023 prapti 3304004WL022667 prapti 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973477 Mr. PRAPTI BAI KATALAM CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-060-001/679
(Bortalab) 		3304004000NRG24030620230758065 05/06/2023 devki 3304004WL022667 devki 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973813 DEVAKI NANDESHWAR W/O MANOJ NANDESHWAR BANK OF BARODA(606985)
384 Dongargarh CH-04-004-060-001/680
(Bortalab) 		3304004000NRG24030620230758066 05/06/2023 kalvati 3304004WL022667 kalvati 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973814 Mrs. KALAVATI BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-060-001/681-A
(Bortalab) 		3304004000NRG24030620230758067 05/06/2023 satyshila 3304004WL022667 satyshila 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973584 Mrs. SATYASHEELA PARTE CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-060-001/70-A
(Bortalab) 		3304004000NRG24030620230758069 05/06/2023 jam bai 3304004WL022667 jam bai 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973676 Mrs. JAM BAI W/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-060-001/724-A
(Bortalab) 		3304004000NRG24030620230758070 05/06/2023 Sarita mahule 3304004WL022667 Sarita mahule 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973519 Mr. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-060-001/726-A
(Bortalab) 		3304004000NRG24030620230758071 05/06/2023 lila bai 3304004WL022667 lila bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973663 MRS LEELA BAI BALHARE STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-060-001/73-B
(Bortalab) 		3304004000NRG24030620230758072 05/06/2023 shyambati 3304004WL022667 shyambati 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973821 Mrs. SHYAM BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-060-001/747-A
(Bortalab) 		3304004000NRG24030620230758073 05/06/2023 Babita Tekam 3304004WL022667 Babita Tekam 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973580 Mrs. BABITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-060-001/766
(Bortalab) 		3304004000NRG24030620230758075 05/06/2023 chitrakal 3304004WL022667 chitrakal 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973649 Mrs. CHITRAKALA W/O YASVANT CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-060-001/77-A
(Bortalab) 		3304004000NRG24030620230758076 05/06/2023 gulapa 3304004WL022667 gulapa 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973538 Mrs. GULAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-060-001/770
(Bortalab) 		3304004000NRG24030620230758077 05/06/2023 shila 3304004WL022667 shila 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973591 Mrs. SEELA BAI W/O SHIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-060-001/781-A
(Bortalab) 		3304004000NRG24030620230758078 05/06/2023 subhotin 3304004WL022667 subhotin 00093 CRGB0008207 406 406 Processed 10/06/2023 2403973675 Mrs. SUBOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-060-001/80-A
(Bortalab) 		3304004000NRG24030620230758079 05/06/2023 tara 3304004WL022667 tara 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973564 Mrs. TARA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-060-001/81
(Bortalab) 		3304004000NRG24030620230758080 05/06/2023 binda bai 3304004WL022667 binda bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973635 BINDA BAI UNION BANK OF INDIA(508500)
397 Dongargarh CH-04-004-060-001/824-A
(Bortalab) 		3304004000NRG24030620230758081 05/06/2023 anita 3304004WL022667 anita 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973528 Mrs. ANITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-060-001/84-B
(Bortalab) 		3304004000NRG24030620230758082 05/06/2023 yashoda 3304004WL022667 yashoda 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973568 Mrs. YASODA W/O DHARMEDR GOND . CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-060-001/846-A
(Bortalab) 		3304004000NRG24030620230758084 05/06/2023 sunena 3304004WL022667 sunena 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973886 Mrs. SUNAYNA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-060-001/86
(Bortalab) 		3304004000NRG24030620230758086 05/06/2023 RAMSHILA 3304004WL022667 RAMSHILA 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973574 Mrs. RAMSEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-060-001/867
(Bortalab) 		3304004000NRG24030620230758087 05/06/2023 manbai 3304004WL022667 manbai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973945 Mrs. MAN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-060-001/88
(Bortalab) 		3304004000NRG24030620230758089 05/06/2023 Hirmat bai 3304004WL022667 Hirmat bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973644 Mr. HIRMAT S/O GEND LAL . CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-060-001/881-A
(Bortalab) 		3304004000NRG24030620230758090 05/06/2023 kauotuka 3304004WL022667 kauotuka 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973716 Mrs. KOUTUKA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-060-001/884
(Bortalab) 		3304004000NRG24030620230758091 05/06/2023 rekha 3304004WL022667 rekha 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973529 Mr. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-060-001/90
(Bortalab) 		3304004000NRG24030620230758093 05/06/2023 girja 3304004WL022667 girja 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973498 Mrs. GIRIZA BAI GAWADE CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-060-001/907
(Bortalab) 		3304004000NRG24030620230758096 05/06/2023 chandrkal 3304004WL022667 chandrkal 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973932 Mrs. CHANDRA KALA BAI CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-060-001/909
(Bortalab) 		3304004000NRG24030620230758097 05/06/2023 parmila 3304004WL022667 parmila 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973572 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-060-001/924
(Bortalab) 		3304004000NRG24030620230758100 05/06/2023 durga 3304004WL022667 durga 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973640 Mrs. DURGA BAI GONDQ CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-060-001/925
(Bortalab) 		3304004000NRG24030620230758101 05/06/2023 lata bai 3304004WL022667 lata bai 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973661 Mrs. LATA GOND CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-060-001/936
(Bortalab) 		3304004000NRG24030620230758103 05/06/2023 madan 3304004WL022667 madan 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973630 Mr. MADAN LAL AMBADE CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-060-001/94
(Bortalab) 		3304004000NRG24030620230758104 05/06/2023 basant 3304004WL022667 basant 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973583 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-062-001/185
(Budhanchapar) 		3304004000NRG24030620230760378 05/06/2023 Maheshiya 3304004WL022753 Maheshiya 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973387 Mrs. MAHESIYA KAWAR CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-062-001/185
(Budhanchapar) 		3304004000NRG24030620230760377 05/06/2023 Ramratan 3304004WL022753 Ramratan 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973395 Mr. RAM RATAN S/O KUVER SING . CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-062-001/361
(Budhanchapar) 		3304004000NRG24030620230760379 05/06/2023 Uttara 3304004WL022753 Uttara 00093 CRGB0008207 609 609 Processed 10/06/2023 2403973762 Mrs. UTTARA BAI W/O JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-062-001/479
(Budhanchapar) 		3304004000NRG24030620230760380 05/06/2023 VINOD 3304004WL022753 VINOD 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973763 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-062-001/493
(Budhanchapar) 		3304004000NRG24030620230760381 05/06/2023 Deshram 3304004WL022753 Deshram 00093 CRGB0008207 1015 1015 Processed 10/06/2023 2403973484 MR DESHARAM KANVAR STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-062-004/64
(Budhanchapar) 		3304004000NRG24030620230760898 05/06/2023 Leelabai 3304004WL022769 Leelabai 00093 CRGB0008207 812 812 Processed 10/06/2023 2403973478 Mrs. LILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-062-004/7
(Budhanchapar) 		3304004000NRG24030620230760350 05/06/2023 Balesh 3304004WL022750 Balesh 00093 CRGB0008207 1218 1218 Processed 10/06/2023 2403973481 Mr. BALESH RAM S/O GOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-072-001/529
(Pitepani) 		3304004000NRG24030620230761163 05/06/2023 GANDRAM 3304004WL022775 GANDRAM 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2403973648 Mr. GEND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-072-002/146
(Pitepani) 		3304004000NRG24030620230761187 05/06/2023 GEETA BAI 3304004WL022775 GEETA BAI 00093 CRGB0008207 408 408 Processed 10/06/2023 2403973618 Mrs. GITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-072-002/162
(Pitepani) 		3304004000NRG24030620230761195 05/06/2023 PUNITA BAI 3304004WL022775 PUNITA BAI 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2403973548 Mrs. PUNITA BAI TEMAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-072-002/189
(Pitepani) 		3304004000NRG24030620230761210 05/06/2023 Paltu 3304004WL022775 Paltu 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2403973822 Mr. PALTU LOHAR S/O SAVJI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Dongargarh CH-04-004-072-002/315
(Pitepani) 		3304004000NRG24030620230761224 05/06/2023 Chhanni 3304004WL022775 Chhanni 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2403973378 Mrs. chhanni bai netam CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-072-002/341
(Pitepani) 		3304004000NRG24030620230761236 05/06/2023 SHUSHILA 3304004WL022775 SHUSHILA 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2403973639 Mrs. SUSEELA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-072-002/46
(Pitepani) 		3304004000NRG24030620230761268 05/06/2023 Kali 3304004WL022775 Kali 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2403973485 Mrs. KALI BAI . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-072-002/55
(Pitepani) 		3304004000NRG24030620230761278 05/06/2023 Mohan 3304004WL022775 Mohan 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2403973475 Mr. MOHAN LAL S/O DULAR DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-072-002/55
(Pitepani) 		3304004000NRG24030620230761279 05/06/2023 Urmila bai 3304004WL022775 Urmila bai 00093 CRGB0008207 1020 1020 Processed 10/06/2023 2403973476 URMILA BAI UNION BANK OF INDIA(508500)
428 Dongargarh CH-04-004-072-002/566
(Pitepani) 		3304004000NRG24030620230761286 05/06/2023 TEMAN LAL 3304004WL022775 TEMAN LAL 00093 CRGB0008207 1224 1224 Processed 10/06/2023 2403973249 Mr. TEMAN LAL S/O GANPAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-072-002/69
(Pitepani) 		3304004000NRG24030620230761294 05/06/2023 Hira 3304004WL022775 Hira 00093 CRGB0008207 816 816 Processed 10/06/2023 2403973931 HIRA RAM S/O RANHOO RAM BANK OF BARODA(606985)
SubTotal 206913 206913
430 Dongargarh CH-04-004-079-001/10
(Khubatola) 		3304004000NRG24050620230769091 05/06/2023 soharda 3304004WL023146 soharda 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973777 Mrs. SOHADRA W/O RDESHI KAWAR CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-079-001/108
(Khubatola) 		3304004000NRG24050620230769150 05/06/2023 Bhanbati 3304004WL023147 Bhanbati 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973377 Mrs. BHANBATI W/O DHANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-079-001/12
(Khubatola) 		3304004000NRG24050620230769092 05/06/2023 Dujbai 3304004WL023146 Dujbai 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973812 Mrs. DUJ BAI W/O BHAGGU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-079-001/126
(Khubatola) 		3304004000NRG24050620230769151 05/06/2023 tuleshwari bai 3304004WL023147 tuleshwari bai 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973827 Mrs. TULESHWARI W/O DHANRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG24050620230769153 05/06/2023 JALAM 3304004WL023147 JALAM 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973382 Mr. JALAM SHINH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG24050620230769152 05/06/2023 SANTOSHI 3304004WL023147 SANTOSHI 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973828 SANTOSHI UIKEY W/O JALAM SINGH UIKEY BANK OF BARODA(606985)
436 Dongargarh CH-04-004-079-001/212
(Khubatola) 		3304004000NRG24050620230769098 05/06/2023 AGASIYA 3304004WL023146 AGASIYA 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973771 Mrs. AGASIYA BAI WO KUMAR GODH CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-079-001/222
(Khubatola) 		3304004000NRG24050620230769099 05/06/2023 RASIDA 3304004WL023146 RASIDA 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973776 Mrs. RASIDA BAI WO SANTOSH AND SHANTOSH CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-079-001/224
(Khubatola) 		3304004000NRG24050620230769155 05/06/2023 SAMBATI 3304004WL023147 SAMBATI 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973381 Mrs. SHYAM BATI CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-079-001/226
(Khubatola) 		3304004000NRG24050620230769101 05/06/2023 Bhuneshwari 3304004WL023146 Bhuneshwari 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973766 Mrs. BHUNESWARI W/O PURSOTAM . CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-079-001/226
(Khubatola) 		3304004000NRG24050620230769102 05/06/2023 Purushottam Sahu 3304004WL023146 Purushottam Sahu 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973611 PURUSHOTTAM SAHU S/O MAHESHRAM SAHU BANK OF BARODA(606985)
441 Dongargarh CH-04-004-079-001/234
(Khubatola) 		3304004000NRG24050620230769103 05/06/2023 NOHAR 3304004WL023146 NOHAR 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973508 Mr. NOHAR SINGH S/O DEWAR SINGH KAWAR CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-079-001/234
(Khubatola) 		3304004000NRG24050620230769104 05/06/2023 SAVITRI 3304004WL023146 SAVITRI 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973885 Mrs. SAVITTRI BAI W/O NOHARSING KAWAR CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-079-001/245
(Khubatola) 		3304004000NRG24050620230769106 05/06/2023 birambai 3304004WL023146 birambai 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973775 Mrs. BIRAM BAI W/O RAMPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-079-001/251
(Khubatola) 		3304004000NRG24050620230769156 05/06/2023 DIRAJI 3304004WL023147 DIRAJI 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973367 Mr. DHIRAJI RAM S/O GAND RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-079-001/263
(Khubatola) 		3304004000NRG24050620230769108 05/06/2023 PREMLATA 3304004WL023146 PREMLATA 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973413 MISS PREMLATA KORRAM STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-079-001/264
(Khubatola) 		3304004000NRG24050620230769109 05/06/2023 Gotam 3304004WL023146 Gotam 00093 CRGB0008228 204 204 Processed 10/06/2023 2403973778 Mr. GAUTAM S/O SUKAL RAM GOND GOND CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-079-001/264
(Khubatola) 		3304004000NRG24050620230769110 05/06/2023 pushpkala 3304004WL023146 pushpkala 00093 CRGB0008228 204 204 Processed 10/06/2023 2403973774 Mrs. PUSHPAKALA GOND CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-079-001/266
(Khubatola) 		3304004000NRG24050620230769111 05/06/2023 shanti 3304004WL023146 shanti 00093 CRGB0008228 204 204 Processed 10/06/2023 2403973400 Mr. NAWAL KUMAR AND SHANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-079-001/305
(Khubatola) 		3304004000NRG24050620230769114 05/06/2023 SANTOSHI 3304004WL023146 SANTOSHI 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973343 SANTOSHI SAHU W/O AMARCHAND SAHU BANK OF BARODA(606985)
450 Dongargarh CH-04-004-079-001/322
(Khubatola) 		3304004000NRG24050620230769115 05/06/2023 ratnuram 3304004WL023146 ratnuram 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973608 Mr. RATNU RAM GONDH CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-079-001/355
(Khubatola) 		3304004000NRG24050620230769159 05/06/2023 KALAVATI 3304004WL023147 KALAVATI 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973651 Mrs. KALA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-079-001/411
(Khubatola) 		3304004000NRG24050620230769121 05/06/2023 YADRAM SAHU 3304004WL023146 YADRAM SAHU 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973607 MR YAADRAM SAHU STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-079-001/49
(Khubatola) 		3304004000NRG24050620230769123 05/06/2023 Laltibai 3304004WL023146 Laltibai 00093 CRGB0008228 1224 1224 Processed 10/06/2023 2403973772 Mrs. LALTI BAI W/O CHANDRAWALI . CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-079-001/53
(Khubatola) 		3304004000NRG24050620230769125 05/06/2023 SHAM BAI 3304004WL023146 SHAM BAI 00093 CRGB0008228 1428 1428 Processed 10/06/2023 2403973344 Mrs. SHAM BAI W/O DAYALU AND DAYALU GOND CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-079-001/55
(Khubatola) 		3304004000NRG24050620230769129 05/06/2023 HIRONDI BAI 3304004WL023146 HIRONDI BAI 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973342 Mr. HIRONDI BAI and DAYA RAM GOAD DAYA CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-079-001/55
(Khubatola) 		3304004000NRG24050620230769131 05/06/2023 Temin Gond 3304004WL023146 Temin Gond 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973254 MISS TEMIN GOND STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-079-001/70
(Khubatola) 		3304004000NRG24050620230769133 05/06/2023 parmin 3304004WL023146 parmin 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973767 PARMIN SAHU W/O PARSURAM SAHU BANK OF BARODA(606985)
458 Dongargarh CH-04-004-079-001/71
(Khubatola) 		3304004000NRG24050620230769134 05/06/2023 ROSHAN 3304004WL023146 ROSHAN 00093 CRGB0008228 2448 2448 Processed 10/06/2023 2403973829 Mr. ROSHAN KUMAR S/O KRISHNA GOAD CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-079-001/71
(Khubatola) 		3304004000NRG24050620230769135 05/06/2023 Temin bai 3304004WL023146 Temin bai 00093 CRGB0008228 204 204 Processed 10/06/2023 2403973942 TEMIN KORRAM D/O PUSAU KORRAM BANK OF BARODA(606985)
460 Dongargarh CH-04-004-079-001/72
(Khubatola) 		3304004000NRG24050620230769136 05/06/2023 santoshi 3304004WL023146 santoshi 00093 CRGB0008228 408 408 Processed 10/06/2023 2403973773 Mr. SANTOSHI BAI AND KHILESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-079-001/73
(Khubatola) 		3304004000NRG24050620230769140 05/06/2023 ganita 3304004WL023146 ganita 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973401 Mrs. GANITA BAI AND GOND CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-079-001/73
(Khubatola) 		3304004000NRG24050620230769139 05/06/2023 sukhiram 3304004WL023146 sukhiram 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973779 Mr. SUKHI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Dongargarh CH-04-004-079-001/77
(Khubatola) 		3304004000NRG24050620230769142 05/06/2023 Tukaram 3304004WL023146 Tukaram 00093 CRGB0008228 1428 1428 Processed 10/06/2023 2403973815 Mrs. SANTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-079-001/8
(Khubatola) 		3304004000NRG24050620230769147 05/06/2023 Jivanram 3304004WL023146 Jivanram 00093 CRGB0008228 2652 2652 Processed 10/06/2023 2403973610 Ms. JIVAN RAM GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Dongargarh CH-04-004-079-001/9
(Khubatola) 		3304004000NRG24050620230769149 05/06/2023 Varsha 3304004WL023146 Varsha 00093 CRGB0008228 204 204 Processed 10/06/2023 2403973653 Miss. VARSHA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76908 76908
466 Dongargarh CH-04-004-062-004/12
(Budhanchapar) 		3304004000NRG24030620230760338 05/06/2023 jagdish 3304004WL022750 jagdish 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973432 Mr. JAGDISH S/O GOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-062-004/16
(Budhanchapar) 		3304004000NRG24030620230760340 05/06/2023 KESHORAM 3304004WL022750 KESHORAM 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973410 Mr. KESO RAM S/O DESH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-062-004/25
(Budhanchapar) 		3304004000NRG24030620230760881 05/06/2023 dharmu 3304004WL022769 dharmu 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973647 Mr. DHARMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 Dongargarh CH-04-004-062-004/25
(Budhanchapar) 		3304004000NRG24030620230760882 05/06/2023 Milobai 3304004WL022769 Milobai 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973409 Mrs. MEELO NBAI W/O DHARMU GOIND . CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-062-004/27
(Budhanchapar) 		3304004000NRG24030620230760883 05/06/2023 Dharmsing 3304004WL022769 Dharmsing 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973411 DHARAM SINGH SEVATA SO PUSAU SEVATA PUNJAB NATIONAL BANK(508568)
471 Dongargarh CH-04-004-062-004/27
(Budhanchapar) 		3304004000NRG24030620230760884 05/06/2023 godwari 3304004WL022769 godwari 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973368 Mrs. GODAVRI BAI SEVTA CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-062-004/32
(Budhanchapar) 		3304004000NRG24030620230760341 05/06/2023 KHORBAHRA 3304004WL022750 KHORBAHRA 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973433 Mr. KHORBAHARA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Dongargarh CH-04-004-062-004/339
(Budhanchapar) 		3304004000NRG24030620230760343 05/06/2023 FULSING 3304004WL022750 FULSING 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973473 Mr. PHOOLSING KORAM S/O SONU SAY . CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-062-004/339
(Budhanchapar) 		3304004000NRG24030620230760886 05/06/2023 Premlata 3304004WL022769 Premlata 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973434 Mrs. PREAM LATA W/O PHOOL SINGH . CHHATTISGARH GRAMIN BANK(607214)
475 Dongargarh CH-04-004-062-004/35-A
(Budhanchapar) 		3304004000NRG24030620230760887 05/06/2023 Hombai 3304004WL022769 Hombai 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973483 Mrs. HOMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-062-004/371
(Budhanchapar) 		3304004000NRG24030620230760344 05/06/2023 SANTOSH 3304004WL022750 SANTOSH 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973390 Mr. SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-062-004/393
(Budhanchapar) 		3304004000NRG24030620230760888 05/06/2023 jiwan 3304004WL022769 jiwan 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973255 Miss. LATA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-062-004/396
(Budhanchapar) 		3304004000NRG24030620230760345 05/06/2023 kanhiya 3304004WL022750 kanhiya 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973467 Mr. KHAINHEYA RAM S/O MEGH NATH KANVER CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-062-004/43
(Budhanchapar) 		3304004000NRG24030620230760346 05/06/2023 pursottam 3304004WL022750 pursottam 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973369 Mr. PURSHOTTAM RAM KUMRE CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-062-004/442
(Budhanchapar) 		3304004000NRG24030620230760889 05/06/2023 Tusma 3304004WL022769 Tusma 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973391 Mrs. KUSMA BAI NAI W/O MANIK RAM . CHHATTISGARH GRAMIN BANK(607214)
481 Dongargarh CH-04-004-062-004/443
(Budhanchapar) 		3304004000NRG24030620230760890 05/06/2023 LEKHRAM 3304004WL022769 LEKHRAM 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973832 LEKH RAM CANARA BANK(508532)
482 Dongargarh CH-04-004-062-004/444
(Budhanchapar) 		3304004000NRG24030620230760892 05/06/2023 PUNIYA 3304004WL022769 PUNIYA 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973408 Mrs. PUNIYA BAI W/O ROHIT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
483 Dongargarh CH-04-004-062-004/444
(Budhanchapar) 		3304004000NRG24030620230760891 05/06/2023 ROHIT 3304004WL022769 ROHIT 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973480 Mr. ROHIT LAL S/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-062-004/450
(Budhanchapar) 		3304004000NRG24030620230760893 05/06/2023 Douaram 3304004WL022769 Douaram 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973379 Mr. DAUVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-062-004/454
(Budhanchapar) 		3304004000NRG24030620230760894 05/06/2023 DURPATI 3304004WL022769 DURPATI 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973479 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-062-004/509
(Budhanchapar) 		3304004000NRG24030620230760347 05/06/2023 ramgopal 3304004WL022750 ramgopal 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973380 Mr. RAM GOPAL S/O SOMNATH . CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-062-004/513
(Budhanchapar) 		3304004000NRG24030620230760348 05/06/2023 Kailash 3304004WL022750 Kailash 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973490 Mr. KAILASH GOND CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-062-004/52
(Budhanchapar) 		3304004000NRG24030620230760895 05/06/2023 KHEL BAI 3304004WL022769 KHEL BAI 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973472 Mrs. KHEL BAI CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-062-004/52
(Budhanchapar) 		3304004000NRG24030620230760896 05/06/2023 PURAN LAL 3304004WL022769 PURAN LAL 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973474 Mr. PURAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-062-004/55
(Budhanchapar) 		3304004000NRG24030620230760349 05/06/2023 Ghasu 3304004WL022750 Ghasu 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973471 GHASU RAM PATEL S/O DEV LAL PATEL BANK OF BARODA(606985)
491 Dongargarh CH-04-004-062-004/61
(Budhanchapar) 		3304004000NRG24030620230760897 05/06/2023 Kadama 3304004WL022769 Kadama 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973394 KADMA BAI MANDAVI BANDHAN BANK LIMITED(508753)
492 Dongargarh CH-04-004-062-004/78
(Budhanchapar) 		3304004000NRG24030620230760899 05/06/2023 GANGABAI 3304004WL022769 GANGABAI 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973389 Mrs. GANGA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-062-004/79
(Budhanchapar) 		3304004000NRG24030620230760900 05/06/2023 Babulal 3304004WL022769 Babulal 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973482 Mr. BABU LAL NETAM CENTRAL BANK OF INDIA(607115)
494 Dongargarh CH-04-004-062-004/79
(Budhanchapar) 		3304004000NRG24030620230760901 05/06/2023 durpati 3304004WL022769 durpati 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973385 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-062-004/80
(Budhanchapar) 		3304004000NRG24030620230760351 05/06/2023 shivnanadan 3304004WL022750 shivnanadan 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973468 Mr. SHIV NANDAN GOND CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-062-004/80
(Budhanchapar) 		3304004000NRG24030620230760902 05/06/2023 Subedaar 3304004WL022769 Subedaar 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973469 Mr. SUBEDAR GOND S/O BIHARI LAL . CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-062-004/84
(Budhanchapar) 		3304004000NRG24030620230760903 05/06/2023 Geetabai 3304004WL022769 Geetabai 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973386 Mrs. GEETA BAI W/O SAKHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-062-004/85
(Budhanchapar) 		3304004000NRG24030620230760904 05/06/2023 Bisri bai 3304004WL022769 Bisri bai 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973388 Mrs. BISRI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-062-004/86
(Budhanchapar) 		3304004000NRG24030620230760906 05/06/2023 Khembai 3304004WL022769 Khembai 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973543 Mrs. KHEM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-062-004/86
(Budhanchapar) 		3304004000NRG24030620230760905 05/06/2023 ramendra 3304004WL022769 ramendra 00093 SBIN0RRCHGB 812 812 Processed 10/06/2023 2403973489 Mr. RAMENDRA PUJERI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
501 Dongargarh CH-04-004-062-004/88
(Budhanchapar) 		3304004000NRG24030620230760353 05/06/2023 Agama bai 3304004WL022750 Agama bai 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973412 Mrs. AGAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-062-004/88
(Budhanchapar) 		3304004000NRG24030620230760352 05/06/2023 Ghansyam 3304004WL022750 Ghansyam 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973470 Mr. GHANSHAYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
503 Dongargarh CH-04-004-062-004/89
(Budhanchapar) 		3304004000NRG24030620230760356 05/06/2023 Sukhiya ji 3304004WL022750 Sukhiya ji 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973634 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
504 Dongargarh CH-04-004-062-004/89
(Budhanchapar) 		3304004000NRG24030620230760357 05/06/2023 URMESH KUMAR 3304004WL022750 URMESH KUMAR 00093 SBIN0RRCHGB 1218 1218 Processed 10/06/2023 2403973563 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-079-001/2
(Khubatola) 		3304004000NRG24050620230769096 05/06/2023 Bhagchand 3304004WL023146 Bhagchand 00093 SBIN0RRCHGB 2448 2448 Processed 10/06/2023 2403973509 MR BHAGCHAND VERMA STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-079-001/2
(Khubatola) 		3304004000NRG24050620230769097 05/06/2023 Gunja bai 3304004WL023146 Gunja bai 00093 SBIN0RRCHGB 2652 2652 Processed 10/06/2023 2403973253 Mrs. GUNJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-079-001/2
(Khubatola) 		3304004000NRG24050620230769095 05/06/2023 Heera singh 3304004WL023146 Heera singh 00093 SBIN0RRCHGB 1836 1836 Processed 10/06/2023 2403973510 Mr. HEERASINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
508 Dongargarh CH-04-004-079-001/3
(Khubatola) 		3304004000NRG24050620230769113 05/06/2023 Laxwantin bai 3304004WL023146 Laxwantin bai 00093 SBIN0RRCHGB 2652 2652 Processed 10/06/2023 2403973261 Mrs. LAXVANTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
509 Dongargarh CH-04-004-079-001/338
(Khubatola) 		3304004000NRG24050620230769158 05/06/2023 binda bai 3304004WL023147 binda bai 00093 SBIN0RRCHGB 1989 1989 Processed 10/06/2023 2403973247 Mrs. BINDA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
510 Dongargarh CH-04-004-079-001/9
(Khubatola) 		3304004000NRG24050620230769148 05/06/2023 Sukalram 3304004WL023146 Sukalram 00093 SBIN0RRCHGB 204 204 Processed 10/06/2023 2403973652 Mr. SUKAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 49539 49539
511 Dongargarh CH-04-004-024-001/137
(Belgaon) 		3304004000NRG24030620230761685 05/06/2023 davanteen 3304004WL022788 davanteen 00177 IOBA0002960 1326 1326 Processed 10/06/2023 2403973750 DEVANTIN NIRMALKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
512 Dongargarh CH-04-004-024-001/106
(Belgaon) 		3304004000NRG24030620230761677 05/06/2023 rekha satname 3304004WL022788 rekha satname 00415 SBIN0000369 221 221 Processed 10/06/2023 2403973797 REKHA BAI WO TILAK RAM BANK OF BARODA(606985)
513 Dongargarh CH-04-004-024-001/133-A
(Belgaon) 		3304004000NRG24030620230761683 05/06/2023 UTTARA 3304004WL022788 UTTARA 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973839 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-024-001/169
(Belgaon) 		3304004000NRG24030620230761701 05/06/2023 duvarka 3304004WL022788 duvarka 00415 SBIN0000369 442 442 Processed 10/06/2023 2403973903 Mr. DAVARKA RAMKISHUN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
515 Dongargarh CH-04-004-024-001/171
(Belgaon) 		3304004000NRG24030620230761704 05/06/2023 ANITA 3304004WL022788 ANITA 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973809 MRS ANITA SAHU STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-024-001/298
(Belgaon) 		3304004000NRG24030620230761779 05/06/2023 SAVITA 3304004WL022788 SAVITA 00415 SBIN0000369 1105 1105 Processed 10/06/2023 2403973842 MRS SAVITA PADAUTI STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-024-001/308
(Belgaon) 		3304004000NRG24030620230761786 05/06/2023 VINOD 3304004WL022788 VINOD 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973793 MR VINOD KUMAR DADASENA STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-024-001/325
(Belgaon) 		3304004000NRG24030620230761800 05/06/2023 shimla kanwar 3304004WL022788 shimla kanwar 00415 SBIN0000369 663 663 Processed 10/06/2023 2403973685 SHIMLA KANVAR WO DHARMENDRA KANVAR BANK OF BARODA(606985)
519 Dongargarh CH-04-004-024-001/391-A
(Belgaon) 		3304004000NRG24030620230761837 05/06/2023 UDASA 3304004WL022788 UDASA 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973788 UDASA KANVAR WO RAJLAL KANVAR BANK OF BARODA(606985)
520 Dongargarh CH-04-004-024-001/399
(Belgaon) 		3304004000NRG24030620230761839 05/06/2023 Avan 3304004WL022788 Avan 00415 SBIN0000369 663 663 Processed 10/06/2023 2403973808 MR EVAN KUMAR SAHU STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-024-001/399
(Belgaon) 		3304004000NRG24030620230761838 05/06/2023 RAJWANTIN 3304004WL022788 RAJWANTIN 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973807 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-024-001/424
(Belgaon) 		3304004000NRG24030620230761850 05/06/2023 GEETA 3304004WL022788 GEETA 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973810 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-024-001/431
(Belgaon) 		3304004000NRG24030620230761853 05/06/2023 TARUN 3304004WL022788 TARUN 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973838 MRS TARUN BAI SAHU STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-024-001/475
(Belgaon) 		3304004000NRG24030620230761875 05/06/2023 REENA 3304004WL022788 REENA 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973806 MRS REENA GIR GOSWAMI STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-024-001/98
(Belgaon) 		3304004000NRG24030620230761936 05/06/2023 ANUSUEYA 3304004WL022788 ANUSUEYA 00415 SBIN0000369 1326 1326 Processed 10/06/2023 2403973790 MRS ANUSUIYA STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-060-001/107-A
(Bortalab) 		3304004000NRG24030620230757903 05/06/2023 Jageshwar Mahule 3304004WL022667 Jageshwar Mahule 00415 SBIN0000369 812 812 Processed 10/06/2023 2403973789 MR JAGESHWAR MAHULE STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-060-001/139
(Bortalab) 		3304004000NRG24030620230757927 05/06/2023 shriya 3304004WL022667 shriya 00415 SBIN0000369 406 406 Processed 10/06/2023 2403973915 SHRIYA MESHRAM D/O BHOLARAM MESHRAM BANK OF INDIA(508505)
528 Dongargarh CH-04-004-060-001/232-B
(Bortalab) 		3304004000NRG24030620230757951 05/06/2023 deepak 3304004WL022667 deepak 00415 SBIN0000369 812 812 Processed 10/06/2023 2403973847 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG24030620230758012 05/06/2023 Priti 3304004WL022667 Priti 00415 SBIN0000369 1218 1218 Processed 10/06/2023 2403973840 MISS PREETI MANDAVI STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-060-001/583-A
(Bortalab) 		3304004000NRG24030620230758042 05/06/2023 Amit Baliram Tekam 3304004WL022667 Amit Baliram Tekam 00415 SBIN0000369 609 609 Processed 10/06/2023 2403973845 MR AMIT BALIRAM TEKAM STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-060-001/69
(Bortalab) 		3304004000NRG24030620230758068 05/06/2023 navnit 3304004WL022667 navnit 00415 SBIN0000369 1218 1218 Processed 10/06/2023 2403973846 MR NAVNEET KUMAR MARKAM STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-062-001/178
(Budhanchapar) 		3304004000NRG24030620230760337 05/06/2023 Yogeshwar 3304004WL022750 Yogeshwar 00415 SBIN0000369 1218 1218 Processed 10/06/2023 2403973844 MR YOGESHWAR KANVAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-062-004/12
(Budhanchapar) 		3304004000NRG24030620230760339 05/06/2023 LOKENDRA SAHU 3304004WL022750 LOKENDRA SAHU 00415 SBIN0000369 1218 1218 Processed 10/06/2023 2403973904 MR LOKENDRA SAHU STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-072-002/142-A
(Pitepani) 		3304004000NRG24030620230761186 05/06/2023 Virendra 3304004WL022775 Virendra 00415 SBIN0000369 1224 1224 Processed 10/06/2023 2403973854 MR VIRENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG24030620230761225 05/06/2023 Tomeshwari 3304004WL022775 Tomeshwari 00415 SBIN0000369 1224 1224 Processed 10/06/2023 2403973853 MISS TOMESHWARI KHOBRAGADE STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-072-002/57
(Pitepani) 		3304004000NRG24030620230761288 05/06/2023 Fulbai 3304004WL022775 Fulbai 00415 SBIN0000369 1224 1224 Processed 10/06/2023 2403973917 Ms. PHOOL . BAI INDIAN BANK(607105)
537 Dongargarh CH-04-004-072-002/74-A
(Pitepani) 		3304004000NRG24030620230761299 05/06/2023 ANITA 3304004WL022775 ANITA 00415 SBIN0000369 1224 1224 Processed 10/06/2023 2403973799 Miss. ANITA D/O MEHATAR PATEL CHHATTISGARH GRAMIN BANK(607214)
538 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG24050620230769154 05/06/2023 Tikeshawari Gond 3304004WL023147 Tikeshawari Gond 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973851 MISS TIKESHWARI GOND STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-079-001/141
(Khubatola) 		3304004000NRG24050620230769094 05/06/2023 Umeram 3304004WL023146 Umeram 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973795 MR UMERAM MANDAVI STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-079-001/263
(Khubatola) 		3304004000NRG24050620230769107 05/06/2023 MAUJI RAM 3304004WL023146 MAUJI RAM 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973792 Mr. MOUJI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
541 Dongargarh CH-04-004-079-001/266
(Khubatola) 		3304004000NRG24050620230769112 05/06/2023 NAVAL KUMAR 3304004WL023146 NAVAL KUMAR 00415 SBIN0000369 204 204 Processed 10/06/2023 2403973910 MR NAVAL LUMAR UIKEY STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-079-001/347
(Khubatola) 		3304004000NRG24050620230769119 05/06/2023 rahimat 3304004WL023146 rahimat 00415 SBIN0000369 2040 2040 Processed 10/06/2023 2403973753 MS RAHIMAT NETAM STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-079-001/400
(Khubatola) 		3304004000NRG24050620230769120 05/06/2023 Smita Taram 3304004WL023146 Smita Taram 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973906 MISS SMITA TARAM STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-079-001/416
(Khubatola) 		3304004000NRG24050620230769122 05/06/2023 SUNIL KUMAR 3304004WL023146 SUNIL KUMAR 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973796 Mr. SUNIL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
545 Dongargarh CH-04-004-079-001/49
(Khubatola) 		3304004000NRG24050620230769124 05/06/2023 Umeswari Netham 3304004WL023146 Umeswari Netham 00415 SBIN0000369 2448 2448 Processed 10/06/2023 2403973849 MISS UMESHWARI NETAM STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-079-001/54
(Khubatola) 		3304004000NRG24050620230769128 05/06/2023 Kavita Gond 3304004WL023146 Kavita Gond 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973852 MISS KAVITA GOND STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-079-001/54
(Khubatola) 		3304004000NRG24050620230769127 05/06/2023 mayaram 3304004WL023146 mayaram 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973909 MR MAYARAM GOND STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-079-001/55
(Khubatola) 		3304004000NRG24050620230769130 05/06/2023 dayaram 3304004WL023146 dayaram 00415 SBIN0000369 2244 2244 Processed 10/06/2023 2403973908 MR DAYARAM NETAM STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-079-001/72
(Khubatola) 		3304004000NRG24050620230769138 05/06/2023 PURNIMA 3304004WL023146 PURNIMA 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973850 MISS PURNIMA GOND STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-079-001/73
(Khubatola) 		3304004000NRG24050620230769141 05/06/2023 BHUPAT RAM 3304004WL023146 BHUPAT RAM 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973912 MR BHUPAT RAM UIKEY STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-079-001/77
(Khubatola) 		3304004000NRG24050620230769143 05/06/2023 shanti bai 3304004WL023146 shanti bai 00415 SBIN0000369 1428 1428 Processed 10/06/2023 2403973907 MRS SHANTI BAI UIKEY STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-079-001/78
(Khubatola) 		3304004000NRG24050620230769145 05/06/2023 GULCHARAN SINGH 3304004WL023146 GULCHARAN SINGH 00415 SBIN0000369 2652 2652 Processed 10/06/2023 2403973848 Mr. GULCHARAN NETI CHHATTISGARH GRAMIN BANK(607214)
553 Dongargarh CH-04-004-079-001/8
(Khubatola) 		3304004000NRG24050620230769146 05/06/2023 MOHNI BAI 3304004WL023146 MOHNI BAI 00415 SBIN0000369 2448 2448 Processed 10/06/2023 2403973911 MR MOHNI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 64767 64767
554 Dongargarh CH-04-004-054-001/110
(Pipariya) 		3304004000NRG24030620230760829 05/06/2023 bahalram 3304004WL022767 bahalram 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973787 MR BAHAL RAM KANVAR STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-054-001/110
(Pipariya) 		3304004000NRG24030620230760830 05/06/2023 BHUDHIYARIN 3304004WL022767 BHUDHIYARIN 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973900 MRS BUDHIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-054-001/115
(Pipariya) 		3304004000NRG24030620230760831 05/06/2023 NASIBA 3304004WL022767 NASIBA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973864 MRS NASHIBA BAI KANWAR STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-054-001/135
(Pipariya) 		3304004000NRG24030620230760832 05/06/2023 CHITREKHA 3304004WL022767 CHITREKHA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973861 MRS CHITREKHA BAI KANWAR STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-054-001/157
(Pipariya) 		3304004000NRG24030620230760833 05/06/2023 RAMESHWARI BAI 3304004WL022767 RAMESHWARI BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973860 MRS RAMESHWRI BAI NISHAD STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-054-001/172
(Pipariya) 		3304004000NRG24030620230760834 05/06/2023 jitendra 3304004WL022767 jitendra 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973791 MR JITENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-054-001/179
(Pipariya) 		3304004000NRG24030620230760835 05/06/2023 BEEMA BAI 3304004WL022767 BEEMA BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973896 MRS BHIMA BAI MARAR STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-054-001/180
(Pipariya) 		3304004000NRG24030620230760836 05/06/2023 DEVKI BAI 3304004WL022767 DEVKI BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973899 MRS DEVKI BAI MARAR STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-054-001/37
(Pipariya) 		3304004000NRG24030620230760839 05/06/2023 RAMSILA 3304004WL022767 RAMSILA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973859 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-054-001/372
(Pipariya) 		3304004000NRG24030620230760840 05/06/2023 UMABAI 3304004WL022767 UMABAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973898 MRS UMA BAI KANWAR STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-054-001/390
(Pipariya) 		3304004000NRG24030620230760841 05/06/2023 laganibai 3304004WL022767 laganibai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973905 MRS LAGANI BAI MARAR STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-054-001/450-A
(Pipariya) 		3304004000NRG24030620230760842 05/06/2023 MANKI 3304004WL022767 MANKI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973901 MRS MANAKI BAI KANWAR STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-054-001/61
(Pipariya) 		3304004000NRG24030620230760843 05/06/2023 INDRVATI 3304004WL022767 INDRVATI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973857 MRS INDRANI BAI KANWAR STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-054-001/64
(Pipariya) 		3304004000NRG24030620230760844 05/06/2023 PUSHPA BAI 3304004WL022767 PUSHPA BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973893 MRS PUSHPA BAI KANWAR STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-054-001/66
(Pipariya) 		3304004000NRG24030620230760845 05/06/2023 ANUSOYIA 3304004WL022767 ANUSOYIA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973862 MRS ANUSUYA BAI KANWAR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-054-001/67
(Pipariya) 		3304004000NRG24030620230760846 05/06/2023 divki 3304004WL022767 divki 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973752 MRS DEOKIBAI KANWAR STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-054-001/68
(Pipariya) 		3304004000NRG24030620230760847 05/06/2023 mankibai 3304004WL022767 mankibai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973902 MRS MANKI BAI KANWAR STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-054-001/7
(Pipariya) 		3304004000NRG24030620230760848 05/06/2023 manisha 3304004WL022767 manisha 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973892 MRS MANISHA KANWAR STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-054-001/75
(Pipariya) 		3304004000NRG24030620230760849 05/06/2023 KUNTI BAI 3304004WL022767 KUNTI BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973895 MRS KUNTI BA KANWAR STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-054-001/82
(Pipariya) 		3304004000NRG24030620230760850 05/06/2023 KOSILIYA 3304004WL022767 KOSILIYA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973863 MRS KAUSHILYA MARAR STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-054-001/83
(Pipariya) 		3304004000NRG24030620230760851 05/06/2023 SAGARI BAI 3304004WL022767 SAGARI BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973897 MRS SAGRIBAI MARAR STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-054-001/88
(Pipariya) 		3304004000NRG24030620230760853 05/06/2023 CHITREKHA 3304004WL022767 CHITREKHA 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973894 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-054-002/197
(Pipariya) 		3304004000NRG24030620230760854 05/06/2023 birbal 3304004WL022767 birbal 00415 SBIN0009092 1105 1105 Processed 10/06/2023 2403973751 MR BIRBAL KALAR STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-054-002/350
(Pipariya) 		3304004000NRG24030620230760824 05/06/2023 Chandresh Kumar Sevta 3304004WL022766 Chandresh Kumar Sevta 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973913 MR CHANDRESH KUMAR SEVTA STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-054-002/350
(Pipariya) 		3304004000NRG24030620230760823 05/06/2023 KOSAL BAI 3304004WL022766 KOSAL BAI 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973858 KAUSHAL BAI GOAND CANARA BANK(508532)
579 Dongargarh CH-04-004-079-001/12
(Khubatola) 		3304004000NRG24050620230769093 05/06/2023 DEELIP 3304004WL023146 DEELIP 00415 SBIN0009092 2652 2652 Processed 10/06/2023 2403973843 MR DILIP KANVAR STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-079-001/323
(Khubatola) 		3304004000NRG24050620230769118 05/06/2023 Chowa ram netam 3304004WL023146 Chowa ram netam 00415 SBIN0009092 2652 2652 Processed 10/06/2023 2403973841 MR CHOVARAM NETHAM STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-079-001/77
(Khubatola) 		3304004000NRG24050620230769144 05/06/2023 DURPATI 3304004WL023146 DURPATI 00415 SBIN0009092 1428 1428 Processed 10/06/2023 2403973798 MISS DURPATI UIKE STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-086-001/176
(Jhandatalab) 		3304004000NRG24050620230769678 05/06/2023 bhuvan 3304004WL023164 bhuvan 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973755 MR BHUWAN LAL SINHA STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-086-001/176
(Jhandatalab) 		3304004000NRG24050620230769679 05/06/2023 hembai 3304004WL023164 hembai 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973756 MRS HEM BAI SINHA STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-086-001/189
(Jhandatalab) 		3304004000NRG24050620230769681 05/06/2023 bishakha 3304004WL023164 bishakha 00415 SBIN0009092 1080 1080 Processed 10/06/2023 2403973856 MRS VISHAKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-086-001/189
(Jhandatalab) 		3304004000NRG24050620230769680 05/06/2023 chagan bai 3304004WL023164 chagan bai 00415 SBIN0009092 1080 1080 Processed 10/06/2023 2403973855 MRS CHHAGAN BAI KANVAR STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-086-001/206
(Jhandatalab) 		3304004000NRG24050620230769682 05/06/2023 kunti 3304004WL023164 kunti 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973805 MRS KUNTI BAI SATNAMI STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-086-001/209
(Jhandatalab) 		3304004000NRG24050620230769683 05/06/2023 rajkumar 3304004WL023164 rajkumar 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973784 MR RAMKUMARKALAR ANJORSINGH STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-086-001/225
(Jhandatalab) 		3304004000NRG24050620230769684 05/06/2023 chitrsen 3304004WL023164 chitrsen 00415 SBIN0009092 216 216 Processed 10/06/2023 2403973785 Mr. CHITRA SEN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 Dongargarh CH-04-004-086-001/239
(Jhandatalab) 		3304004000NRG24050620230769685 05/06/2023 rukhmani 3304004WL023164 rukhmani 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973754 MRS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-086-001/274
(Jhandatalab) 		3304004000NRG24050620230769686 05/06/2023 CHETAN 3304004WL023164 CHETAN 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973801 MR CHETAN RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-086-001/274
(Jhandatalab) 		3304004000NRG24050620230769687 05/06/2023 YANTRI 3304004WL023164 YANTRI 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973800 Mrs. YANTRI BAI W/O CHETAN LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
592 Dongargarh CH-04-004-086-001/293
(Jhandatalab) 		3304004000NRG24050620230769050 05/06/2023 munnibai 3304004WL023143 munnibai 00415 SBIN0009092 1326 1326 Processed 10/06/2023 2403973786 Mrs. MUNNI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 Dongargarh CH-04-004-086-001/327
(Jhandatalab) 		3304004000NRG24050620230769688 05/06/2023 Champa Bai 3304004WL023164 Champa Bai 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973803 MRS CHAMPA BAI GOND STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-086-001/438
(Jhandatalab) 		3304004000NRG24050620230769691 05/06/2023 Silochna 3304004WL023164 Silochna 00415 SBIN0009092 1080 1080 Processed 10/06/2023 2403973804 MRS SULOCHANA CHANDRAVANSHI STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-086-001/464
(Jhandatalab) 		3304004000NRG24050620230769692 05/06/2023 Kusum bai sinha 3304004WL023164 Kusum bai sinha 00415 SBIN0009092 1296 1296 Processed 10/06/2023 2403973802 MRS KUSUM BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 56107 56107
596 Dongargarh CH-04-004-062-004/89
(Budhanchapar) 		3304004000NRG24030620230760358 05/06/2023 HULSI SAHU 3304004WL022750 HULSI SAHU 00462 UCBA0002250 1218 1218 Processed 10/06/2023 2403973749 Miss. Hulsi Harishankar Sahu BANK OF MAHARASHTRA(607387)
SubTotal 1218 1218
597 Dongargarh CH-04-004-014-001/100-B
(Bilhari) 		3304004000NRG24050620230769509 05/06/2023 Menka 3304004WL023156 Menka 00468 UBIN0547522 2280 2280 Processed 10/06/2023 2403973613 MISS MENAKA SINHA STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-014-001/103
(Bilhari) 		3304004000NRG24050620230769562 05/06/2023 durga 3304004WL023157 durga 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973277 Mrs. DURGA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 Dongargarh CH-04-004-014-001/104
(Bilhari) 		3304004000NRG24050620230769576 05/06/2023 KIRTI SINHA 3304004WL023158 KIRTI SINHA 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973554 KIRTI SINHA WO JAYDIP KUMAR GAJENDRA UNION BANK OF INDIA(508500)
600 Dongargarh CH-04-004-014-001/105
(Bilhari) 		3304004000NRG24050620230769563 05/06/2023 ashabai 3304004WL023157 ashabai 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973241 AASHA BAI SINHA W/O.SESHNARAYAN UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-014-001/111
(Bilhari) 		3304004000NRG24050620230769510 05/06/2023 shanti 3304004WL023156 shanti 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973219 SHANTI BAI YADAV W/O MANHARAN UNION BANK OF INDIA(508500)
602 Dongargarh CH-04-004-014-001/118-A
(Bilhari) 		3304004000NRG24050620230769577 05/06/2023 PUNIMA 3304004WL023158 PUNIMA 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973324 POORNIMA THAKUR S/O KAILASH UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-014-001/119
(Bilhari) 		3304004000NRG24050620230769578 05/06/2023 sona 3304004WL023158 sona 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973320 SONA BAI SINHA W/O BIRENDRA UNION BANK OF INDIA(508500)
604 Dongargarh CH-04-004-014-001/121
(Bilhari) 		3304004000NRG24050620230769511 05/06/2023 TOMESWARI 3304004WL023156 TOMESWARI 00468 UBIN0547522 1800 1800 Processed 10/06/2023 2403973922 TOMESHWARI SAHU WO KARAN DAS SAHU UNION BANK OF INDIA(508500)
605 Dongargarh CH-04-004-014-001/127-B
(Bilhari) 		3304004000NRG24050620230769579 05/06/2023 Jantri 3304004WL023158 Jantri 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973242 JANTRI BAI YOGRE W/O.SITARAM UNION BANK OF INDIA(508500)
606 Dongargarh CH-04-004-014-001/13
(Bilhari) 		3304004000NRG24050620230769512 05/06/2023 latabai 3304004WL023156 latabai 00468 UBIN0547522 2431 2431 Processed 10/06/2023 2403973297 LATA BAI NIRMALKAR W/O THANU RAM NIRMALK UNION BANK OF INDIA(508500)
607 Dongargarh CH-04-004-014-001/138-A
(Bilhari) 		3304004000NRG24050620230769513 05/06/2023 parvati 3304004WL023156 parvati 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973276 PARVATI BAI GANDHARVA W/O BHAGWAN DAS UNION BANK OF INDIA(508500)
608 Dongargarh CH-04-004-014-001/14
(Bilhari) 		3304004000NRG24050620230769580 05/06/2023 gomti 3304004WL023158 gomti 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973341 GOMTI BAI W/O GOVIND YADAV UNION BANK OF INDIA(508500)
609 Dongargarh CH-04-004-014-001/140
(Bilhari) 		3304004000NRG24050620230769514 05/06/2023 sumer 3304004WL023156 sumer 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973309 SUMER NIRMALKAR S/O PURUSHOTTAM UNION BANK OF INDIA(508500)
610 Dongargarh CH-04-004-014-001/141
(Bilhari) 		3304004000NRG24050620230769564 05/06/2023 anusuiya 3304004WL023157 anusuiya 00468 UBIN0547522 1620 1620 Processed 10/06/2023 2403973243 ANUSYA BAI NISHAD W/O.ANKALU UNION BANK OF INDIA(508500)
611 Dongargarh CH-04-004-014-001/146
(Bilhari) 		3304004000NRG24050620230769565 05/06/2023 nandini 3304004WL023157 nandini 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973318 NANDINI DEVDAS W/O NAND UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-014-001/150
(Bilhari) 		3304004000NRG24050620230769581 05/06/2023 amrautin 3304004WL023158 amrautin 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973314 AMROUTIN BAI NANDESHWAR W/O RADHE LAL UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-014-001/155-A
(Bilhari) 		3304004000NRG24050620230769582 05/06/2023 Usha 3304004WL023158 Usha 00468 UBIN0547522 2000 2000 Processed 10/06/2023 2403973220 USHA BAI W/O UTTAM DAS UNION BANK OF INDIA(508500)
614 Dongargarh CH-04-004-014-001/157
(Bilhari) 		3304004000NRG24050620230769515 05/06/2023 shivkumar 3304004WL023156 shivkumar 00468 UBIN0547522 1768 1768 Processed 10/06/2023 2403973281 SHIV KUMAR BARLE S/O DHANSAAY UNION BANK OF INDIA(508500)
615 Dongargarh CH-04-004-014-001/166
(Bilhari) 		3304004000NRG24050620230769583 05/06/2023 sukhdev 3304004WL023158 sukhdev 00468 UBIN0547522 2200 2200 Processed 10/06/2023 2403973308 Mr. SUKDEV SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 Dongargarh CH-04-004-014-001/170-A
(Bilhari) 		3304004000NRG24050620230769584 05/06/2023 LILA 3304004WL023158 LILA 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973295 LEELABAI YAOGARE W/O.DUKALU UNION BANK OF INDIA(508500)
617 Dongargarh CH-04-004-014-001/171
(Bilhari) 		3304004000NRG24050620230769566 05/06/2023 kalabai 3304004WL023157 kalabai 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973235 KALAWATI SINHA D/O.MANGLURAM UNION BANK OF INDIA(508500)
618 Dongargarh CH-04-004-014-001/173-B
(Bilhari) 		3304004000NRG24050620230769517 05/06/2023 Godawari 3304004WL023156 Godawari 00468 UBIN0547522 2210 2210 Processed 10/06/2023 2403973596 GODAVARI WO BHAGIRATI UNION BANK OF INDIA(508500)
619 Dongargarh CH-04-004-014-001/176-B
(Bilhari) 		3304004000NRG24050620230769585 05/06/2023 Lalita 3304004WL023158 Lalita 00468 UBIN0547522 1400 1400 Processed 10/06/2023 2403973597 Mrs. LALITA BARLE CENTRAL BANK OF INDIA(607115)
620 Dongargarh CH-04-004-014-001/181
(Bilhari) 		3304004000NRG24050620230769567 05/06/2023 LATA 3304004WL023157 LATA 00468 UBIN0547522 1800 1800 Processed 10/06/2023 2403973238 LATABAI SINHA W/O.DHANPRASAD UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-014-001/185
(Bilhari) 		3304004000NRG24050620230769586 05/06/2023 yashoda 3304004WL023158 yashoda 00468 UBIN0547522 1600 1600 Processed 10/06/2023 2403973335 YASHODA BAI SINHA W/O CHANDRAKUMAR SINH UNION BANK OF INDIA(508500)
622 Dongargarh CH-04-004-014-001/188-A
(Bilhari) 		3304004000NRG24050620230769587 05/06/2023 SATWANTIN 3304004WL023158 SATWANTIN 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973231 SATWANTIN BAI GENDRE W/O AMAR DAS UNION BANK OF INDIA(508500)
623 Dongargarh CH-04-004-014-001/208
(Bilhari) 		3304004000NRG24050620230769568 05/06/2023 laxmi 3304004WL023157 laxmi 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973227 LAXMI BAI SINHA W/O AGRAHIJ UNION BANK OF INDIA(508500)
624 Dongargarh CH-04-004-014-001/21
(Bilhari) 		3304004000NRG24050620230769618 05/06/2023 nanheshahu 3304004WL023159 nanheshahu 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973224 Mr. NANHERAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
625 Dongargarh CH-04-004-014-001/211
(Bilhari) 		3304004000NRG24050620230769588 05/06/2023 KANTI 3304004WL023158 KANTI 00468 UBIN0547522 2200 2200 Processed 10/06/2023 2403973294 KANTI BAI W/O KULESHWER UNION BANK OF INDIA(508500)
626 Dongargarh CH-04-004-014-001/213-A
(Bilhari) 		3304004000NRG24050620230769589 05/06/2023 dugdhi 3304004WL023158 dugdhi 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973222 DUGDHI BAI W/O AWADH RAM UNION BANK OF INDIA(508500)
627 Dongargarh CH-04-004-014-001/224
(Bilhari) 		3304004000NRG24050620230769620 05/06/2023 parwati 3304004WL023159 parwati 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973311 PARVATI NISHADE W/O DEVNATH NISHADE UNION BANK OF INDIA(508500)
628 Dongargarh CH-04-004-014-001/226
(Bilhari) 		3304004000NRG24050620230769590 05/06/2023 santosh 3304004WL023158 santosh 00468 UBIN0547522 2640 2640 Processed 10/06/2023 2403973313 Mr. SANTOSH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
629 Dongargarh CH-04-004-014-001/230
(Bilhari) 		3304004000NRG24050620230769518 05/06/2023 savita 3304004WL023156 savita 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973234 SAVITA BAI NIRMALKAR WO GHASIYA UNION BANK OF INDIA(508500)
630 Dongargarh CH-04-004-014-001/24
(Bilhari) 		3304004000NRG24050620230769591 05/06/2023 priti 3304004WL023158 priti 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973417 PRITI DO JAYPAL UNION BANK OF INDIA(508500)
631 Dongargarh CH-04-004-014-001/240
(Bilhari) 		3304004000NRG24050620230769519 05/06/2023 belasa 3304004WL023156 belasa 00468 UBIN0547522 2431 2431 Processed 10/06/2023 2403973275 BELASA BAI SAHU W/O BALDAU RAM UNION BANK OF INDIA(508500)
632 Dongargarh CH-04-004-014-001/246
(Bilhari) 		3304004000NRG24050620230769592 05/06/2023 sanjay 3304004WL023158 sanjay 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973307 SANJAY KUMAR SINHA S/O BABU LAL SINHA UNION BANK OF INDIA(508500)
633 Dongargarh CH-04-004-014-001/249-A
(Bilhari) 		3304004000NRG24050620230769593 05/06/2023 Kusum 3304004WL023158 Kusum 00468 UBIN0547522 2035 2035 Processed 10/06/2023 2403973621 MISS KUSUM YADAV STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-014-001/25
(Bilhari) 		3304004000NRG24050620230769594 05/06/2023 Punaram 3304004WL023158 Punaram 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973285 PUNARAM SINGH AXIS BANK(607153)
635 Dongargarh CH-04-004-014-001/252
(Bilhari) 		3304004000NRG24050620230769595 05/06/2023 dhaneshwar 3304004WL023158 dhaneshwar 00468 UBIN0547522 2000 2000 Processed 10/06/2023 2403973237 DHANESHWAR LAL SINHA S/O MAKKU RAM UNION BANK OF INDIA(508500)
636 Dongargarh CH-04-004-014-001/259-A
(Bilhari) 		3304004000NRG24050620230769621 05/06/2023 LALITA 3304004WL023159 LALITA 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973306 LALITA BAI NISHADE W/O MAHESH NISHADE UNION BANK OF INDIA(508500)
637 Dongargarh CH-04-004-014-001/261
(Bilhari) 		3304004000NRG24050620230769520 05/06/2023 kamleshwari 3304004WL023156 kamleshwari 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973322 KAMLESHWARI BAI BAGHEL W/O SUNIL UNION BANK OF INDIA(508500)
638 Dongargarh CH-04-004-014-001/264
(Bilhari) 		3304004000NRG24050620230769521 05/06/2023 samund 3304004WL023156 samund 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973296 SAMUNDE BAI YADAV W/O YADAV RAM YADAV UNION BANK OF INDIA(508500)
639 Dongargarh CH-04-004-014-001/265
(Bilhari) 		3304004000NRG24050620230769522 05/06/2023 shambai 3304004WL023156 shambai 00468 UBIN0547522 2431 2431 Processed 10/06/2023 2403973233 SAM BAI YADAV W/O SRIRAM UNION BANK OF INDIA(508500)
640 Dongargarh CH-04-004-014-001/268
(Bilhari) 		3304004000NRG24050620230769523 05/06/2023 dhanmat 3304004WL023156 dhanmat 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973229 DHANMAT BAI YADAV W/O ISHWAR UNION BANK OF INDIA(508500)
641 Dongargarh CH-04-004-014-001/269
(Bilhari) 		3304004000NRG24050620230769524 05/06/2023 radhika 3304004WL023156 radhika 00468 UBIN0547522 2200 2200 Processed 10/06/2023 2403973274 RADHIKA BAI W/O PREM DAS UNION BANK OF INDIA(508500)
642 Dongargarh CH-04-004-014-001/270
(Bilhari) 		3304004000NRG24050620230769622 05/06/2023 TIKESH 3304004WL023159 TIKESH 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973310 TIKESHWARI NISHAD UNION BANK OF INDIA(508500)
643 Dongargarh CH-04-004-014-001/271
(Bilhari) 		3304004000NRG24050620230769623 05/06/2023 gendlal 3304004WL023159 gendlal 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973272 GAIND LAL SINHA SO TIKU RAM SINHA UNION BANK OF INDIA(508500)
644 Dongargarh CH-04-004-014-001/272
(Bilhari) 		3304004000NRG24050620230769596 05/06/2023 DORE 3304004WL023158 DORE 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973328 DORELAL KAUSHAL S/O MALLURAM UNION BANK OF INDIA(508500)
645 Dongargarh CH-04-004-014-001/273
(Bilhari) 		3304004000NRG24050620230769569 05/06/2023 NMITA 3304004WL023157 NMITA 00468 UBIN0547522 180 180 Processed 10/06/2023 2403973283 NAMITA BAI SINHA W/O DHRUV NARAYAN UNION BANK OF INDIA(508500)
646 Dongargarh CH-04-004-014-001/281
(Bilhari) 		3304004000NRG24050620230769525 05/06/2023 shalendri 3304004WL023156 shalendri 00468 UBIN0547522 2431 2431 Processed 10/06/2023 2403973336 SHAILENDRI SINHA W/O SHIV KUMAR UNION BANK OF INDIA(508500)
647 Dongargarh CH-04-004-014-001/285
(Bilhari) 		3304004000NRG24050620230769570 05/06/2023 chaitibai 3304004WL023157 chaitibai 00468 UBIN0547522 1980 1980 Processed 10/06/2023 2403973329 Mrs. CHAITI DEVI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
648 Dongargarh CH-04-004-014-001/29
(Bilhari) 		3304004000NRG24050620230769624 05/06/2023 tijiya 3304004WL023159 tijiya 00468 UBIN0547522 2431 2431 Processed 10/06/2023 2403973226 TIJIYA BAI YADAV W/O RAJ KUMAR UNION BANK OF INDIA(508500)
649 Dongargarh CH-04-004-014-001/290
(Bilhari) 		3304004000NRG24050620230769625 05/06/2023 kirti 3304004WL023159 kirti 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973290 KIRTI BAI YADAV W/O CHETAN LAL YADAV UNION BANK OF INDIA(508500)
650 Dongargarh CH-04-004-014-001/291
(Bilhari) 		3304004000NRG24050620230769526 05/06/2023 LAXMI 3304004WL023156 LAXMI 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973918 LAXMI BAI SINHA W/O LAKHAN UNION BANK OF INDIA(508500)
651 Dongargarh CH-04-004-014-001/296
(Bilhari) 		3304004000NRG24050620230769527 05/06/2023 nomin 3304004WL023156 nomin 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973279 NOMINE BAI W/O GIREDHARI LAL UNION BANK OF INDIA(508500)
652 Dongargarh CH-04-004-014-001/3
(Bilhari) 		3304004000NRG24050620230769626 05/06/2023 kamlesh 3304004WL023159 kamlesh 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973289 KAMLESH YADAV SO PUNAOO YADAV UNION BANK OF INDIA(508500)
653 Dongargarh CH-04-004-014-001/302
(Bilhari) 		3304004000NRG24050620230769528 05/06/2023 kumbhbai 3304004WL023156 kumbhbai 00468 UBIN0547522 2520 2520 Processed 10/06/2023 2403973338 KUMBH BAI SINHA W/O.PURJAY UNION BANK OF INDIA(508500)
654 Dongargarh CH-04-004-014-001/304
(Bilhari) 		3304004000NRG24050620230769597 05/06/2023 purnima 3304004WL023158 purnima 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973273 POORNIMA BAI YADAV W/O JAIPAL UNION BANK OF INDIA(508500)
655 Dongargarh CH-04-004-014-001/305
(Bilhari) 		3304004000NRG24050620230769529 05/06/2023 satibai 3304004WL023156 satibai 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973330 SATEE BAI SINHA W/O OMPRAKASH UNION BANK OF INDIA(508500)
656 Dongargarh CH-04-004-014-001/306
(Bilhari) 		3304004000NRG24050620230769598 05/06/2023 kaushilya 3304004WL023158 kaushilya 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973339 Mrs. KAUSHILYA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
657 Dongargarh CH-04-004-014-001/307
(Bilhari) 		3304004000NRG24050620230769530 05/06/2023 bhagbati 3304004WL023156 bhagbati 00468 UBIN0547522 840 840 Processed 10/06/2023 2403973236 BHAGWATI BAI SINHA W/O TUMENDRA UNION BANK OF INDIA(508500)
658 Dongargarh CH-04-004-014-001/308-A
(Bilhari) 		3304004000NRG24050620230769531 05/06/2023 GAYATRI 3304004WL023156 GAYATRI 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973333 GAYTREE BAI SINHA W/O BISHNU UNION BANK OF INDIA(508500)
659 Dongargarh CH-04-004-014-001/315
(Bilhari) 		3304004000NRG24050620230769532 05/06/2023 khileshwari 3304004WL023156 khileshwari 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973326 KHILESHVARI SINHA W/O PYARELAL UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-014-001/324
(Bilhari) 		3304004000NRG24050620230769533 05/06/2023 hemvantin 3304004WL023156 hemvantin 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973334 HEVANTIN SINHA W/O.DEVILAL UNION BANK OF INDIA(508500)
661 Dongargarh CH-04-004-014-001/33
(Bilhari) 		3304004000NRG24050620230769599 05/06/2023 durpat 3304004WL023158 durpat 00468 UBIN0547522 2035 2035 Processed 10/06/2023 2403973228 DURPAT SAHU W/O.BHUWANLAL UNION BANK OF INDIA(508500)
662 Dongargarh CH-04-004-014-001/333-A
(Bilhari) 		3304004000NRG24050620230769534 05/06/2023 KIRAN 3304004WL023156 KIRAN 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973919 KIRAN SINHA UNION BANK OF INDIA(508500)
663 Dongargarh CH-04-004-014-001/334
(Bilhari) 		3304004000NRG24050620230769535 05/06/2023 CHANDRIKA 3304004WL023156 CHANDRIKA 00468 UBIN0547522 2520 2520 Processed 10/06/2023 2403973545 CHANDRIKA SINHA WO PARMANAND SINHA UNION BANK OF INDIA(508500)
664 Dongargarh CH-04-004-014-001/34
(Bilhari) 		3304004000NRG24050620230769627 05/06/2023 bisho 3304004WL023159 bisho 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973316 BISO BAI NISHAD W/O LAXMAN UNION BANK OF INDIA(508500)
665 Dongargarh CH-04-004-014-001/342
(Bilhari) 		3304004000NRG24050620230769536 05/06/2023 dilip 3304004WL023156 dilip 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973293 DILIP BAI SAHU W/O HEMANT KUMAR SAHU UNION BANK OF INDIA(508500)
666 Dongargarh CH-04-004-014-001/343
(Bilhari) 		3304004000NRG24050620230769537 05/06/2023 KARAN 3304004WL023156 KARAN 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973317 KARAN S/O TETKU UNION BANK OF INDIA(508500)
667 Dongargarh CH-04-004-014-001/346
(Bilhari) 		3304004000NRG24050620230769600 05/06/2023 urmila 3304004WL023158 urmila 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973223 URMILA BAI W/O HIRAWAN UNION BANK OF INDIA(508500)
668 Dongargarh CH-04-004-014-001/35
(Bilhari) 		3304004000NRG24050620230769628 05/06/2023 bhuleshvari 3304004WL023159 bhuleshvari 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973218 TULESHVARI YADAV UNION BANK OF INDIA(508500)
669 Dongargarh CH-04-004-014-001/351
(Bilhari) 		3304004000NRG24050620230769538 05/06/2023 deepa 3304004WL023156 deepa 00468 UBIN0547522 2431 2431 Processed 10/06/2023 2403973331 DEEPA SAHU W/O HEMANT KUMAR UNION BANK OF INDIA(508500)
670 Dongargarh CH-04-004-014-001/357
(Bilhari) 		3304004000NRG24050620230769629 05/06/2023 budhkuwar 3304004WL023159 budhkuwar 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973321 BUDHKUNWAR LOUTRE UNION BANK OF INDIA(508500)
671 Dongargarh CH-04-004-014-001/37-B
(Bilhari) 		3304004000NRG24050620230769601 05/06/2023 purnima 3304004WL023158 purnima 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973598 PURNIMA SINHA UNION BANK OF INDIA(508500)
672 Dongargarh CH-04-004-014-001/372
(Bilhari) 		3304004000NRG24050620230769630 05/06/2023 NITA 3304004WL023159 NITA 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973502 NITA JOSHI HDFC BANK LTD(607152)
673 Dongargarh CH-04-004-014-001/376
(Bilhari) 		3304004000NRG24050620230769631 05/06/2023 Shantoshi 3304004WL023159 Shantoshi 00468 UBIN0547522 1989 1989 Processed 10/06/2023 2403973605 SANTOSHI SINHA WO HEMRAJ SINHA UNION BANK OF INDIA(508500)
674 Dongargarh CH-04-004-014-001/377
(Bilhari) 		3304004000NRG24050620230769632 05/06/2023 KALA BAI 3304004WL023159 KALA BAI 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973542 KALA BAI LAUTRE WO GAJENDAR LAUTRE UNION BANK OF INDIA(508500)
675 Dongargarh CH-04-004-014-001/378-A
(Bilhari) 		3304004000NRG24050620230769602 05/06/2023 Manisha 3304004WL023158 Manisha 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973614 MANISHA SINHA CANARA BANK(508532)
676 Dongargarh CH-04-004-014-001/38
(Bilhari) 		3304004000NRG24050620230769633 05/06/2023 kala 3304004WL023159 kala 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973319 KALA RAM SINHA S/O DHANSINGH UNION BANK OF INDIA(508500)
677 Dongargarh CH-04-004-014-001/385
(Bilhari) 		3304004000NRG24050620230769539 05/06/2023 SIMA 3304004WL023156 SIMA 00468 UBIN0547522 2210 2210 Processed 10/06/2023 2403973921 SEEMA WO DEVKUMAR UNION BANK OF INDIA(508500)
678 Dongargarh CH-04-004-014-001/386
(Bilhari) 		3304004000NRG24050620230769603 05/06/2023 SIREEJ 3304004WL023158 SIREEJ 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973282 SIRIJ BAI W/O CHAMRU UNION BANK OF INDIA(508500)
679 Dongargarh CH-04-004-014-001/389-A
(Bilhari) 		3304004000NRG24050620230769540 05/06/2023 Gopi 3304004WL023156 Gopi 00468 UBIN0547522 2520 2520 Processed 10/06/2023 2403973332 GOPIRAM MANDLE S/O.MAKUND DAS UNION BANK OF INDIA(508500)
680 Dongargarh CH-04-004-014-001/391
(Bilhari) 		3304004000NRG24050620230769541 05/06/2023 Nandni 3304004WL023156 Nandni 00468 UBIN0547522 2520 2520 Processed 10/06/2023 2403973615 NANDNI BAI NANDESHWAR WO VINOD NANDESHWA UNION BANK OF INDIA(508500)
681 Dongargarh CH-04-004-014-001/396
(Bilhari) 		3304004000NRG24050620230769542 05/06/2023 GOMTI 3304004WL023156 GOMTI 00468 UBIN0547522 1050 1050 Processed 10/06/2023 2403973728 GOMTI BAI WO TRILOK NIRMALKAR UNION BANK OF INDIA(508500)
682 Dongargarh CH-04-004-014-001/400
(Bilhari) 		3304004000NRG24050620230769634 05/06/2023 lata 3304004WL023159 lata 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973337 LATA BAI NISHAD W/O DEVPRASAD NISHAD UNION BANK OF INDIA(508500)
683 Dongargarh CH-04-004-014-001/403-A
(Bilhari) 		3304004000NRG24050620230769543 05/06/2023 PUSHPA 3304004WL023156 PUSHPA 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973923 Mrs. PUSHPA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
684 Dongargarh CH-04-004-014-001/404
(Bilhari) 		3304004000NRG24050620230769635 05/06/2023 sukalu 3304004WL023159 sukalu 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973298 SUKALU RAM S/O BHAGIRATHI UNION BANK OF INDIA(508500)
685 Dongargarh CH-04-004-014-001/41
(Bilhari) 		3304004000NRG24050620230769571 05/06/2023 anjor 3304004WL023157 anjor 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973325 ANJOR SINGH SO THANVAR SINHA UNION BANK OF INDIA(508500)
686 Dongargarh CH-04-004-014-001/410
(Bilhari) 		3304004000NRG24050620230769636 05/06/2023 umashankar 3304004WL023159 umashankar 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973250 Mr. UMA SHANKAR YOGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
687 Dongargarh CH-04-004-014-001/413
(Bilhari) 		3304004000NRG24050620230769604 05/06/2023 damini 3304004WL023158 damini 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973340 DAMINI SINHA W/O LALLU RAM SSINHA UNION BANK OF INDIA(508500)
688 Dongargarh CH-04-004-014-001/414
(Bilhari) 		3304004000NRG24050620230769544 05/06/2023 DULESHWARI 3304004WL023156 DULESHWARI 00468 UBIN0547522 1890 1890 Processed 10/06/2023 2403973729 DULESHVARI BAI SINHA WO LAL BAHADUR SINH UNION BANK OF INDIA(508500)
689 Dongargarh CH-04-004-014-001/415
(Bilhari) 		3304004000NRG24050620230769637 05/06/2023 khileshvar 3304004WL023159 khileshvar 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973435 KHILESHWARI BAI W/O LATIF SINHA UNION BANK OF INDIA(508500)
690 Dongargarh CH-04-004-014-001/420-A
(Bilhari) 		3304004000NRG24050620230769545 05/06/2023 BIMLA 3304004WL023156 BIMLA 00468 UBIN0547522 2431 2431 Processed 10/06/2023 2403973780 VIMLA BAI WO SANJAY KUMAR BAGHEL UNION BANK OF INDIA(508500)
691 Dongargarh CH-04-004-014-001/421-A
(Bilhari) 		3304004000NRG24050620230769605 05/06/2023 REWTI 3304004WL023158 REWTI 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973415 REVATI NISHAD W/O PRITRAM NISHAD UNION BANK OF INDIA(508500)
692 Dongargarh CH-04-004-014-001/423-A
(Bilhari) 		3304004000NRG24050620230769606 05/06/2023 PUNITA 3304004WL023158 PUNITA 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973884 PUNITA BAI WO JOGENDRA NISHAD UNION BANK OF INDIA(508500)
693 Dongargarh CH-04-004-014-001/424-A
(Bilhari) 		3304004000NRG24050620230769546 05/06/2023 DEWKI 3304004WL023156 DEWKI 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973817 DEVKI BAI SINHA WO KULESHVAR SINHA UNION BANK OF INDIA(508500)
694 Dongargarh CH-04-004-014-001/449
(Bilhari) 		3304004000NRG24050620230769572 05/06/2023 janeshwari 3304004WL023157 janeshwari 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973278 JANESHWARI SINHA W/O DWARIKA SINHA UNION BANK OF INDIA(508500)
695 Dongargarh CH-04-004-014-001/45
(Bilhari) 		3304004000NRG24050620230769638 05/06/2023 sevtibai 3304004WL023159 sevtibai 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973286 SEWTI BAI SAHU W/O PUNEET UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-014-001/450
(Bilhari) 		3304004000NRG24050620230769548 05/06/2023 madhu 3304004WL023156 madhu 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973551 MADHU SINHA WO HARI RAM SINHA UNION BANK OF INDIA(508500)
697 Dongargarh CH-04-004-014-001/452
(Bilhari) 		3304004000NRG24050620230769549 05/06/2023 RAHI 3304004WL023156 RAHI 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973920 RAHI BAI TANDON WO ITVARI TANDON UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-014-001/453
(Bilhari) 		3304004000NRG24050620230769550 05/06/2023 NEMBAI 3304004WL023156 NEMBAI 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973414 NEM BAI W/O PAWAN YOGRE UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-014-001/466
(Bilhari) 		3304004000NRG24050620230769551 05/06/2023 sangita 3304004WL023156 sangita 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973819 SANGEETA YADAV WO RAVINDRA YADAV UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-014-001/467
(Bilhari) 		3304004000NRG24050620230769639 05/06/2023 santoshi sinha 3304004WL023159 santoshi sinha 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973553 SANTOSHI SINHA UNION BANK OF INDIA(508500)
701 Dongargarh CH-04-004-014-001/47
(Bilhari) 		3304004000NRG24050620230769607 05/06/2023 ashabai 3304004WL023158 ashabai 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973239 AASHA BAI SINHA W/O.RATNURAM UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-014-001/477-A
(Bilhari) 		3304004000NRG24050620230769608 05/06/2023 Bindi 3304004WL023158 Bindi 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973612 BINDI WO VISHNU SINHA UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-014-001/49
(Bilhari) 		3304004000NRG24050620230769552 05/06/2023 madhuri 3304004WL023156 madhuri 00468 UBIN0547522 2520 2520 Processed 10/06/2023 2403973291 MRS MADHURI SINHA STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-014-001/52
(Bilhari) 		3304004000NRG24050620230769553 05/06/2023 goriha 3304004WL023156 goriha 00468 UBIN0547522 2000 2000 Processed 10/06/2023 2403973436 GOUTARIHA SO TETKU BAGHEL UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-014-001/57
(Bilhari) 		3304004000NRG24050620230769554 05/06/2023 KEKAE 3304004WL023156 KEKAE 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973376 KEKAI NISHAD WO PRAKASH NISHAD UNION BANK OF INDIA(508500)
706 Dongargarh CH-04-004-014-001/59
(Bilhari) 		3304004000NRG24050620230769555 05/06/2023 rameshwari 3304004WL023156 rameshwari 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973232 RAMESHWARI BAI W/O JAGDISH UNION BANK OF INDIA(508500)
707 Dongargarh CH-04-004-014-001/6
(Bilhari) 		3304004000NRG24050620230769556 05/06/2023 tijuram 3304004WL023156 tijuram 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973323 TEEJU RAM SINHA S/O GANPAT UNION BANK OF INDIA(508500)
708 Dongargarh CH-04-004-014-001/60
(Bilhari) 		3304004000NRG24050620230769609 05/06/2023 goutajrbai 3304004WL023158 goutajrbai 00468 UBIN0547522 800 800 Processed 10/06/2023 2403973240 GAUTARBAI NISHAD W/O.SUKHAU UNION BANK OF INDIA(508500)
709 Dongargarh CH-04-004-014-001/61
(Bilhari) 		3304004000NRG24050620230769575 05/06/2023 chhavilala 3304004WL023157 chhavilala 00468 UBIN0547522 2160 2160 Processed 10/06/2023 2403973315 CHHABI LAL SAHU S/O DHANI RAM UNION BANK OF INDIA(508500)
710 Dongargarh CH-04-004-014-001/66
(Bilhari) 		3304004000NRG24050620230769557 05/06/2023 binda 3304004WL023156 binda 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973292 BINDA BAI W/O MANOHAR NISHADE UNION BANK OF INDIA(508500)
711 Dongargarh CH-04-004-014-001/72
(Bilhari) 		3304004000NRG24050620230769610 05/06/2023 nemun 3304004WL023158 nemun 00468 UBIN0547522 1600 1600 Processed 10/06/2023 2403973287 NEMUN BAI SINHA W/O TAMRADHWAJ UNION BANK OF INDIA(508500)
712 Dongargarh CH-04-004-014-001/74
(Bilhari) 		3304004000NRG24050620230769558 05/06/2023 bhagvantin 3304004WL023156 bhagvantin 00468 UBIN0547522 2520 2520 Processed 10/06/2023 2403973230 BHAGWANTIN BAI SAHU W/O DUDHE RAM UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-014-001/76
(Bilhari) 		3304004000NRG24050620230769611 05/06/2023 ramadhar 3304004WL023158 ramadhar 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973312 RAMADHAR SINHA S/O ISHAR SINHA UNION BANK OF INDIA(508500)
714 Dongargarh CH-04-004-014-001/77
(Bilhari) 		3304004000NRG24050620230769612 05/06/2023 bednath 3304004WL023158 bednath 00468 UBIN0547522 2200 2200 Processed 10/06/2023 2403973280 Mr. YOGENDRA KUMAR SINHA SO BEDNATH SINH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Dongargarh CH-04-004-014-001/84
(Bilhari) 		3304004000NRG24050620230769613 05/06/2023 rekha 3304004WL023158 rekha 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973327 REKHA BAI SAHU W/O CHANDREBHUSHAN UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-014-001/85
(Bilhari) 		3304004000NRG24050620230769559 05/06/2023 laxmi 3304004WL023156 laxmi 00468 UBIN0547522 2520 2520 Processed 10/06/2023 2403973225 LAXMI BAI VISHWAKARMA W/O KALI RAM UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-014-001/86
(Bilhari) 		3304004000NRG24050620230769560 05/06/2023 karuna 3304004WL023156 karuna 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973620 KARUNA BANK OF BARODA(606985)
718 Dongargarh CH-04-004-014-001/87-A
(Bilhari) 		3304004000NRG24050620230769614 05/06/2023 BABITA 3304004WL023158 BABITA 00468 UBIN0547522 2400 2400 Processed 10/06/2023 2403973244 BABEETA BAI NIRMALKAR W/O.DAYALU UNION BANK OF INDIA(508500)
719 Dongargarh CH-04-004-014-001/9
(Bilhari) 		3304004000NRG24050620230769615 05/06/2023 sahdev 3304004WL023158 sahdev 00468 UBIN0547522 2220 2220 Processed 10/06/2023 2403973288 SAHDEV SINHA S/O SUKHIRAM SINHA UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-014-001/91
(Bilhari) 		3304004000NRG24050620230769616 05/06/2023 BHAGVNTIN 3304004WL023158 BHAGVNTIN 00468 UBIN0547522 1600 1600 Processed 10/06/2023 2403973933 BHAGVANATIN BAI WO NARESH KUMAR SINHA UNION BANK OF INDIA(508500)
721 Dongargarh CH-04-004-014-001/97
(Bilhari) 		3304004000NRG24050620230769561 05/06/2023 suman 3304004WL023156 suman 00468 UBIN0547522 2652 2652 Processed 10/06/2023 2403973221 SUMAN BAI YADAV W/O KAMTA PRASAD UNION BANK OF INDIA(508500)
722 Dongargarh CH-04-004-014-001/98-A
(Bilhari) 		3304004000NRG24050620230769617 05/06/2023 PURAN 3304004WL023158 PURAN 00468 UBIN0547522 2200 2200 Processed 10/06/2023 2403973284 PURAN LAL SINHA S/O SANPAT UNION BANK OF INDIA(508500)
SubTotal 291752 291752
723 Dongargarh CH-04-004-014-001/158-A
(Bilhari) 		3304004000NRG24050620230769516 05/06/2023 rameshwari 3304004WL023156 rameshwari 00468 UBIN0554944 2520 2520 Processed 10/06/2023 2403973416 RAMESHWARI SINHA D O DHALSINGH SINHA BANK OF BARODA(606985)
724 Dongargarh CH-04-004-014-001/469-A
(Bilhari) 		3304004000NRG24050620230769573 05/06/2023 narbadiya 3304004WL023157 narbadiya 00468 UBIN0554944 2160 2160 Processed 10/06/2023 2403973424 NARBADIYA NIRMALKAR WO DINESH NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 4680 4680
725 Dongargarh CH-04-004-024-001/206
(Belgaon) 		3304004000NRG24030620230761727 05/06/2023 KHEMIN 3304004WL022788 KHEMIN 00468 UBIN0913189 1326 1326 Processed 10/06/2023 2403973419 KHEMIN UNION BANK OF INDIA(508500)
726 Dongargarh CH-04-004-024-001/66
(Belgaon) 		3304004000NRG24030620230761908 05/06/2023 CHMARIN BAI 3304004WL022788 CHMARIN BAI 00468 UBIN0913189 1326 1326 Processed 10/06/2023 2403973420 CHAMARIN SAHU WO JAYPAL SAHU BANK OF BARODA(606985)
727 Dongargarh CH-04-004-060-001/90
(Bortalab) 		3304004000NRG24030620230758094 05/06/2023 Prashant Kumar Gavade 3304004WL022667 Prashant Kumar Gavade 00468 UBIN0913189 1015 1015 Processed 10/06/2023 2403973738 PRASHANT KUMAR GAVADE UNION BANK OF INDIA(508500)
SubTotal 3667 3667
728 Dongargarh CH-04-004-079-001/252
(Khubatola) 		3304004000NRG24050620230769157 05/06/2023 lalita 3304004WL023147 lalita 00662 BDBL0001449 2652 2652 Processed 10/06/2023 2403973418 Mrs. LALITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2652 2652
Total 1041534 1041534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_050623APB_FTO_144194 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_050623APB_FTO_144194 Bank of Baroda BARB0DBBAGR BAGREKASA 6299
3 Dongargarh CH3304004_050623APB_FTO_144194 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
4 Dongargarh CH3304004_050623APB_FTO_144194 Bank of Baroda BARB0DBDGAR DONGARGARH 263874
5 Dongargarh CH3304004_050623APB_FTO_144194 Canara Bank CNRB0005260 DONGARGADH 5304
6 Dongargarh CH3304004_050623APB_FTO_144194 Central Bank Of India CBIN0283596 DONGARGARH 3876
7 Dongargarh CH3304004_050623APB_FTO_144194 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 206913
8 Dongargarh CH3304004_050623APB_FTO_144194 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 76908
9 Dongargarh CH3304004_050623APB_FTO_144194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 3654
10 Dongargarh CH3304004_050623APB_FTO_144194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 31668
11 Dongargarh CH3304004_050623APB_FTO_144194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2436
12 Dongargarh CH3304004_050623APB_FTO_144194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 11781
13 Dongargarh CH3304004_050623APB_FTO_144194 Indian Overseas Bank IOBA0002960 RAJNANDGAON RAIPUR 1326
14 Dongargarh CH3304004_050623APB_FTO_144194 State Bank of India SBIN0000369 DONGARGARH 64767
15 Dongargarh CH3304004_050623APB_FTO_144194 State Bank of India SBIN0009092 MURMUNDA 56107
16 Dongargarh CH3304004_050623APB_FTO_144194 UCO Bank UCBA0002250 RAJNANDGAON 1218
17 Dongargarh CH3304004_050623APB_FTO_144194 Union Bank of India UBIN0547522 SUKALDEHAN 291752
18 Dongargarh CH3304004_050623APB_FTO_144194 Union Bank of India UBIN0554944 RAJNANDGAON 4680
19 Dongargarh CH3304004_050623APB_FTO_144194 Union Bank of India UBIN0913189 Dongargarh 3667
20 Dongargarh CH3304004_050623APB_FTO_144194 Bandhan Bank Limited BDBL0001449 Dongargarh 2652

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