Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_030423APB_FTO_7540
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-04-004-070-001/214
(Mohanpur) 		3304004000NRG23030420232148289 03/04/2023 VIRENDRA KUMAR 3304004WL060781 VIRENDRA KUMAR 00045 BARB0DBBAGR 204 204 Processed 04/05/2023 1205552096 VIRENDRA KUMAR UIKEY S/O GAINDU RAM BANK OF BARODA(606985)
2 Dongargarh CH-04-004-070-001/25
(Mohanpur) 		3304004000NRG23030420232146737 03/04/2023 OMESHWAR GOND 3304004WL060717 OMESHWAR GOND 00045 BARB0DBBAGR 1224 1224 Processed 04/05/2023 1205552101 OMESHWAR GOND S/O CHHAGAN LAL GONG BANK OF BARODA(606985)
SubTotal 1428 1428
3 Dongargarh CH-04-004-020-001/499
(Palanpur) 		3304004000NRG23030420232161255 03/04/2023 narad 3304004WL061115 narad 00045 BARB0DBRAJN 204 204 Processed 04/05/2023 1205551725 Mr. NARAD RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 204 204
4 Dongargarh CH-04-004-020-001/18
(Palanpur) 		3304004000NRG23030420232161214 03/04/2023 SANGEETA 3304004WL061115 SANGEETA 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1205551787 SAGITA BAI VERMA BANK OF BARODA(606985)
5 Dongargarh CH-04-004-020-001/355-A
(Palanpur) 		3304004000NRG23030420232161234 03/04/2023 GAINDU 3304004WL061115 GAINDU 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1205551754 GAINDU RAM VERMA BANK OF BARODA(606985)
6 Dongargarh CH-04-004-020-001/386-A
(Palanpur) 		3304004000NRG23030420232161240 03/04/2023 DINESH 3304004WL061115 DINESH 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1205551753 DINESH KUMAR VERMA AXIS BANK(607153)
7 Dongargarh CH-04-004-020-001/8
(Palanpur) 		3304004000NRG23030420232160160 03/04/2023 Fuleshwari 3304004WL061090 Fuleshwari 00045 BARB0RAJRAI 612 612 Processed 04/05/2023 1205551724 FULESHWARI VARMA BANK OF BARODA(606985)
SubTotal 4284 4284
8 Dongargarh CH-04-004-060-001/1036
(Bortalab) 		3304004000NRG23030420232149602 03/04/2023 gauri 3304004WL060843 gauri 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551810 Mrs. GAURI BAI W/O SANTOSH UIKE . CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-060-001/1054
(Bortalab) 		3304004000NRG23030420232149603 03/04/2023 ful 3304004WL060843 ful 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205551748 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-060-001/1071
(Bortalab) 		3304004000NRG23030420232149604 03/04/2023 jyoti 3304004WL060843 jyoti 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205552105 Mrs. JYOTI RUPENDRA UIKE CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-060-001/1071
(Bortalab) 		3304004000NRG23030420232149605 03/04/2023 rupendr 3304004WL060843 rupendr 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205551803 Mr. RUPENDRA UIKEY CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-060-001/1090
(Bortalab) 		3304004000NRG23030420232149447 03/04/2023 Rampyri 3304004WL060832 Rampyri 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1205551749 RAMPYARI UNION BANK OF INDIA(508500)
13 Dongargarh CH-04-004-060-001/205
(Bortalab) 		3304004000NRG23030420232149606 03/04/2023 madan 3304004WL060843 madan 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205551746 Mr. MADAN UIKEY CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-060-001/210-A
(Bortalab) 		3304004000NRG23030420232149607 03/04/2023 bismt 3304004WL060843 bismt 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205551747 Mrs. BISAMAT BAI CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-060-001/213-A
(Bortalab) 		3304004000NRG23030420232149608 03/04/2023 PYRE LAL 3304004WL060843 PYRE LAL 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205551811 PYARE LAL YADAV CANARA BANK(508532)
16 Dongargarh CH-04-004-060-001/215-B
(Bortalab) 		3304004000NRG23030420232149451 03/04/2023 lalita 3304004WL060834 lalita 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551744 Mrs. LALITA BAI W/O DEV LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-060-001/223
(Bortalab) 		3304004000NRG23030420232149452 03/04/2023 RUSMI 3304004WL060834 RUSMI 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551807 Mrs. RUSMI BAI W/O SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Dongargarh CH-04-004-060-001/223
(Bortalab) 		3304004000NRG23030420232149453 03/04/2023 sangita 3304004WL060834 sangita 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205552103 Mr. SANGEETA KUMRE CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-060-001/325-B
(Bortalab) 		3304004000NRG23030420232149454 03/04/2023 smudra 3304004WL060834 smudra 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551796 Mrs. SAMDURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-060-001/326-C
(Bortalab) 		3304004000NRG23030420232149455 03/04/2023 lila 3304004WL060834 lila 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551745 Mrs. LILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-060-001/428
(Bortalab) 		3304004000NRG23030420232149552 03/04/2023 tabiya bai 3304004WL060840 tabiya bai 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1205551800 Mrs. THAGIYA W/O MANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-060-001/429
(Bortalab) 		3304004000NRG23030420232149456 03/04/2023 vimla 3304004WL060834 vimla 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551791 Mrs. VIMLA BAI W/O JEEYALAL GOND . CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-060-001/449-B
(Bortalab) 		3304004000NRG23030420232149457 03/04/2023 kumar 3304004WL060834 kumar 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551793 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Dongargarh CH-04-004-060-001/457
(Bortalab) 		3304004000NRG23030420232149458 03/04/2023 ramtila 3304004WL060834 ramtila 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551777 Mrs. RAMTILA BAI W/O RAMU GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG23030420232149553 03/04/2023 kanta bai 3304004WL060840 kanta bai 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1205551802 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-060-001/479
(Bortalab) 		3304004000NRG23030420232149461 03/04/2023 bhagan 3304004WL060834 bhagan 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551789 Mrs. BHAGAN BAI W/O EVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-060-001/493-B
(Bortalab) 		3304004000NRG23030420232149462 03/04/2023 parmila 3304004WL060834 parmila 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551790 Mrs. PRAMILA W/O SONU GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-060-001/517
(Bortalab) 		3304004000NRG23030420232149609 03/04/2023 kavita 3304004WL060843 kavita 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205552116 Mrs. KAVITA GOND CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-060-001/557-A
(Bortalab) 		3304004000NRG23030420232149463 03/04/2023 pramila 3304004WL060834 pramila 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551809 PRAMILA BAI YADAV BANDHAN BANK LIMITED(508753)
30 Dongargarh CH-04-004-060-001/585
(Bortalab) 		3304004000NRG23030420232149438 03/04/2023 MENKA 3304004WL060829 MENKA 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1205551799 Mrs. MENKA W/O MANOHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-060-001/596
(Bortalab) 		3304004000NRG23030420232149610 03/04/2023 tara 3304004WL060843 tara 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551740 TARA BAI MANDAVI BANDHAN BANK LIMITED(508753)
32 Dongargarh CH-04-004-060-001/598-B
(Bortalab) 		3304004000NRG23030420232149611 03/04/2023 hemlata 3304004WL060843 hemlata 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205551804 Mrs. HAME LATA BAI W/O GAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-060-001/599-A
(Bortalab) 		3304004000NRG23030420232149613 03/04/2023 sangeeta 3304004WL060843 sangeeta 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1205551741 Mrs. SANGEETA W/O LEELENDRA CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-060-001/619-A
(Bortalab) 		3304004000NRG23030420232149464 03/04/2023 amruta 3304004WL060834 amruta 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551797 Mrs. AMRITA W/O GHAN SHAYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-060-001/621
(Bortalab) 		3304004000NRG23030420232149439 03/04/2023 budharu 3304004WL060829 budharu 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1205551792 Mr. BUDHARU NETHI CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-060-001/622
(Bortalab) 		3304004000NRG23030420232149465 03/04/2023 sunena 3304004WL060834 sunena 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551795 Mr. SUNAINA NETI CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-060-001/623
(Bortalab) 		3304004000NRG23030420232149466 03/04/2023 URMILA 3304004WL060834 URMILA 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551743 Mrs. URMILA W/O PAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-060-001/626-A
(Bortalab) 		3304004000NRG23030420232149467 03/04/2023 inrotin 3304004WL060834 inrotin 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551806 Mrs. INDROTIN W/O RAM KISHOR . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-060-001/626-A
(Bortalab) 		3304004000NRG23030420232149468 03/04/2023 ramkishor 3304004WL060834 ramkishor 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551805 Mr. RAM KISHOR S/O ESAKRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-060-001/681-A
(Bortalab) 		3304004000NRG23030420232149469 03/04/2023 nohar 3304004WL060834 nohar 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551794 Mr. NOHAR LAL PARTE CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-060-001/770
(Bortalab) 		3304004000NRG23030420232149470 03/04/2023 shila 3304004WL060834 shila 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551798 Mrs. SEELA BAI W/O SHIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-060-001/88
(Bortalab) 		3304004000NRG23030420232149448 03/04/2023 Hirmat bai 3304004WL060832 Hirmat bai 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1205551801 Mr. HIRMAT S/O GEND LAL . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-060-001/907
(Bortalab) 		3304004000NRG23030420232149473 03/04/2023 chandrkal 3304004WL060834 chandrkal 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551808 Mrs. CHANDRA KALA BAI CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-060-001/907
(Bortalab) 		3304004000NRG23030420232149472 03/04/2023 prkash 3304004WL060834 prkash 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551742 Mr. PRAKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-060-001/909
(Bortalab) 		3304004000NRG23030420232149555 03/04/2023 parmila 3304004WL060840 parmila 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1205551779 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-060-001/950
(Bortalab) 		3304004000NRG23030420232149474 03/04/2023 YASHODA 3304004WL060834 YASHODA 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1205551778 Mrs. YASODA BAI W/O JANUMA LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48144 48144
47 Dongargarh CH-04-004-005-001/10
(Dhara) 		3304004000NRG23030420232149038 03/04/2023 FAGNEE 3304004WL060813 FAGNEE 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551820 Mrs. FAGNI BAI W/O SIVKUMAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-005-001/106
(Dhara) 		3304004000NRG23030420232149171 03/04/2023 MANABAI 3304004WL060816 MANABAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551823 MRS MANA BAI STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-005-001/14
(Dhara) 		3304004000NRG23030420232149039 03/04/2023 lalita 3304004WL060813 lalita 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551829 MRS LALITA YADAV STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-005-001/146
(Dhara) 		3304004000NRG23030420232149040 03/04/2023 KAUSHILYABAI 3304004WL060813 KAUSHILYABAI 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551723 KOUSHILYA SEN W.O KOUSHAL SEN BANK OF BARODA(606985)
51 Dongargarh CH-04-004-005-001/156
(Dhara) 		3304004000NRG23030420232149172 03/04/2023 Tanisha 3304004WL060816 Tanisha 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552034 Mrs. TANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-005-001/161
(Dhara) 		3304004000NRG23030420232149041 03/04/2023 RAKESH 3304004WL060813 RAKESH 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551835 MR RAKESHVAISHNAV VAISHNAV STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-005-001/167
(Dhara) 		3304004000NRG23030420232149042 03/04/2023 manju 3304004WL060813 manju 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551821 MRS MANJU BAI VERMA STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-005-001/176
(Dhara) 		3304004000NRG23030420232149043 03/04/2023 FOOLKUWAR 3304004WL060813 FOOLKUWAR 00093 CRGB0008214 204 204 Processed 04/05/2023 1205551739 Mrs. FOOL KUWAR W/O CHHUTU RAM . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-005-001/176-A
(Dhara) 		3304004000NRG23030420232149044 03/04/2023 kamin 3304004WL060813 kamin 00093 CRGB0008214 408 408 Processed 04/05/2023 1205552059 MRS KAMIN BAI VERMA STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-005-001/192
(Dhara) 		3304004000NRG23030420232149045 03/04/2023 saila 3304004WL060813 saila 00093 CRGB0008214 408 408 Processed 04/05/2023 1205552017 Mrs. SHAILABAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-005-001/2
(Dhara) 		3304004000NRG23030420232149046 03/04/2023 lalita 3304004WL060813 lalita 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551732 LALITA BAI H/O PUSAURAM . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-005-001/221
(Dhara) 		3304004000NRG23030420232149047 03/04/2023 PURANLAL 3304004WL060813 PURANLAL 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551728 Mr. PURANLAL S/O KUMANRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-005-001/226
(Dhara) 		3304004000NRG23030420232149174 03/04/2023 DUKALEE BAI 3304004WL060816 DUKALEE BAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551824 Mrs. DUKALI BAI W/O JAGATU LODHI . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-005-001/237
(Dhara) 		3304004000NRG23030420232149048 03/04/2023 Ishwari 3304004WL060813 Ishwari 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552125 Mrs. ISHWARIBAI W/O KHELAN VERMA CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-005-001/245
(Dhara) 		3304004000NRG23030420232149175 03/04/2023 TIKESHWAREE 3304004WL060816 TIKESHWAREE 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551832 Mrs. TEKESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-005-001/258
(Dhara) 		3304004000NRG23030420232149049 03/04/2023 soman 3304004WL060813 soman 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552044 MRS SOMAN BAI VERMA STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-005-001/297
(Dhara) 		3304004000NRG23030420232149050 03/04/2023 manisha 3304004WL060813 manisha 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551844 MRS MANISHA VASNIK STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-005-001/302
(Dhara) 		3304004000NRG23030420232149176 03/04/2023 purnima 3304004WL060816 purnima 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551822 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-005-001/304
(Dhara) 		3304004000NRG23030420232149051 03/04/2023 SAMAYLAL 3304004WL060813 SAMAYLAL 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551812 Mr. SAMAY LAL JANGHEL SO DUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-005-001/315
(Dhara) 		3304004000NRG23030420232149178 03/04/2023 BHAGBATEEBAI 3304004WL060816 BHAGBATEEBAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551838 Mrs. BHAGBATIBAI W/O TIJAU RAM DHARA . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-005-001/316
(Dhara) 		3304004000NRG23030420232149179 03/04/2023 khiru 3304004WL060816 khiru 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551843 Mr. KHEERU LAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-005-001/340
(Dhara) 		3304004000NRG23030420232149181 03/04/2023 HEMIN 3304004WL060816 HEMIN 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552028 Mrs. HEMINBAI W/O PONAM VERMA CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-005-001/343
(Dhara) 		3304004000NRG23030420232149182 03/04/2023 ANKALHEEN BAI 3304004WL060816 ANKALHEEN BAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551736 Mrs. ANKALHIN BAI W/O CHANNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-005-001/346
(Dhara) 		3304004000NRG23030420232149052 03/04/2023 KHEMBAI 3304004WL060813 KHEMBAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551837 MRS KHEM BAI STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-005-001/382
(Dhara) 		3304004000NRG23030420232149183 03/04/2023 HEMBAI 3304004WL060816 HEMBAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551719 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-005-001/396
(Dhara) 		3304004000NRG23030420232149053 03/04/2023 BASANTEE BAI 3304004WL060813 BASANTEE BAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551720 Mrs. BASANTIBAI W/O ASHOK PATEL . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-005-001/402
(Dhara) 		3304004000NRG23030420232149054 03/04/2023 DULARI BAI 3304004WL060813 DULARI BAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551731 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-005-001/409-A
(Dhara) 		3304004000NRG23030420232149055 03/04/2023 LILA BAI 3304004WL060813 LILA BAI 00093 CRGB0008214 408 408 Processed 04/05/2023 1205552058 Mrs. LEELABAI W/O LALIT GOND GOND CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-005-001/411-A
(Dhara) 		3304004000NRG23030420232149056 03/04/2023 Pushpa bai 3304004WL060813 Pushpa bai 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551730 Mrs. PUSHPA BAI DHANKAR W/O MUL CHAND . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-005-001/425
(Dhara) 		3304004000NRG23030420232149057 03/04/2023 RUPA 3304004WL060813 RUPA 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551727 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-005-001/440
(Dhara) 		3304004000NRG23030420232149184 03/04/2023 LATABAI 3304004WL060816 LATABAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551734 Mrs. LATA W/O SANNU YADAW DHARA . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-005-001/45
(Dhara) 		3304004000NRG23030420232149185 03/04/2023 SATRUPA 3304004WL060816 SATRUPA 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551722 Mrs. SATRUPA VARMA CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-005-001/450
(Dhara) 		3304004000NRG23030420232149058 03/04/2023 purnima 3304004WL060813 purnima 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552026 Mrs. PURNIMA BAI W/O CHHANU YADAW CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-005-001/463
(Dhara) 		3304004000NRG23030420232149059 03/04/2023 KALSIYABAI 3304004WL060813 KALSIYABAI 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551831 MRS KALSIYA BAI DHANKAR STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-005-001/468
(Dhara) 		3304004000NRG23030420232149186 03/04/2023 ASTORIYA BAI 3304004WL060816 ASTORIYA BAI 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551726 Mrs. ASTORIYA BAI W/O UTTAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-005-001/47
(Dhara) 		3304004000NRG23030420232149060 03/04/2023 LALATABAI 3304004WL060813 LALATABAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551833 MRS LALITA BAI DHANKAR STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-005-001/478
(Dhara) 		3304004000NRG23030420232149187 03/04/2023 SUNITA 3304004WL060816 SUNITA 00093 CRGB0008214 204 204 Processed 04/05/2023 1205551839 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-005-001/484
(Dhara) 		3304004000NRG23030420232149188 03/04/2023 DHANNU 3304004WL060816 DHANNU 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551729 DHANNURAM/ANKALHU VARMA CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-005-001/512
(Dhara) 		3304004000NRG23030420232149189 03/04/2023 chhedee 3304004WL060816 chhedee 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551721 Mr. CHHEDI LAL S/O PANCHRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-005-001/513
(Dhara) 		3304004000NRG23030420232149061 03/04/2023 MUNNIBAI 3304004WL060813 MUNNIBAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551735 MRS MUNNI BAI STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-005-001/517
(Dhara) 		3304004000NRG23030420232149062 03/04/2023 reshmi 3304004WL060813 reshmi 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551842 Mrs. RESHMI VERMA CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-005-001/524
(Dhara) 		3304004000NRG23030420232149063 03/04/2023 BHUNESHWARI 3304004WL060813 BHUNESHWARI 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551827 Mrs. BHUNESHWARI BAI W/O MANOHAR LAL NIS CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-005-001/525
(Dhara) 		3304004000NRG23030420232149064 03/04/2023 Rukhmani 3304004WL060813 Rukhmani 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552121 Mrs. RUKHMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-005-001/530
(Dhara) 		3304004000NRG23030420232149190 03/04/2023 SATWANTIN 3304004WL060816 SATWANTIN 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551826 Mrs. SATWANTIN BAI W/O DHALCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-005-001/544
(Dhara) 		3304004000NRG23030420232149334 03/04/2023 mohani 3304004WL060820 mohani 00093 CRGB0008214 1224 1224 Processed 04/05/2023 1205551845 Mrs. MOHANI BAI W/O LALIT VERMA.DHARA . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-005-001/549-A
(Dhara) 		3304004000NRG23030420232149191 03/04/2023 Rameshwar 3304004WL060816 Rameshwar 00093 CRGB0008214 408 408 Processed 04/05/2023 1205551840 MR RAMESHWAR JANGHEL STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-005-001/552
(Dhara) 		3304004000NRG23030420232149192 03/04/2023 santosi 3304004WL060816 santosi 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552042 Mrs. SANTOSHI BAI DHANKAR W/O DURGESH KU CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-005-001/57
(Dhara) 		3304004000NRG23030420232149193 03/04/2023 KEJAU 3304004WL060816 KEJAU 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551813 Mr. KEJAU S/O JAGAT YADAW DHARA . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-005-001/571
(Dhara) 		3304004000NRG23030420232149065 03/04/2023 Hemlata 3304004WL060813 Hemlata 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552035 Mrs. HEMLATA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-005-001/603
(Dhara) 		3304004000NRG23030420232149066 03/04/2023 NAINKUWER 3304004WL060813 NAINKUWER 00093 CRGB0008214 612 612 Processed 04/05/2023 1205552055 MRS NAINKUNWAR VERMA STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-005-001/71
(Dhara) 		3304004000NRG23030420232149196 03/04/2023 RAJKUMAR 3304004WL060816 RAJKUMAR 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551836 Mr. RAJKUMAR S/O KUMAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-005-001/82
(Dhara) 		3304004000NRG23030420232149067 03/04/2023 PUNIYABAI 3304004WL060813 PUNIYABAI 00093 CRGB0008214 612 612 Processed 04/05/2023 1205551834 Mrs. PUNIABAI W/O DUKHI YADAW . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-006-001/175
(Saloni) 		3304004000NRG23030420232148788 03/04/2023 DHIRJU 3304004WL060796 DHIRJU 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551815 Mr. DHIRJU RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-006-001/175
(Saloni) 		3304004000NRG23030420232148790 03/04/2023 GAMLESWAR 3304004WL060796 GAMLESWAR 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551818 Mr. GAMALESHWAR .VERMA CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-006-001/175
(Saloni) 		3304004000NRG23030420232148789 03/04/2023 GIRJA 3304004WL060796 GIRJA 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551816 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-006-001/194
(Saloni) 		3304004000NRG23030420232147694 03/04/2023 NAROTTAM 3304004WL060756 NAROTTAM 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1205551819 Mr. NAROTTHAM VERMA CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-006-001/210
(Saloni) 		3304004000NRG23030420232147695 03/04/2023 DURPAT 3304004WL060756 DURPAT 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1205551733 MRS DURPAT VERMA STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-006-001/28
(Saloni) 		3304004000NRG23030420232148792 03/04/2023 INDARBAI 3304004WL060796 INDARBAI 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551817 Mrs. INDAR BAI W/O PITAMBHAR . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-006-001/28
(Saloni) 		3304004000NRG23030420232148793 03/04/2023 Nohar Ram verma 3304004WL060796 Nohar Ram verma 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551828 Mr. NOHAR RAM S/O PITAMBAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-006-001/28
(Saloni) 		3304004000NRG23030420232148791 03/04/2023 PITAMBER 3304004WL060796 PITAMBER 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551814 Mr. PITAMBAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Dongargarh CH-04-004-006-001/349
(Saloni) 		3304004000NRG23030420232148794 03/04/2023 DHANANJAI 3304004WL060796 DHANANJAI 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551825 MR DHANANJAY VERMA STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-006-001/351
(Saloni) 		3304004000NRG23030420232147696 03/04/2023 NARESH 3304004WL060756 NARESH 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1205551738 NARESH S/O PRABHU RAM VERMA PUNJAB NATIONAL BANK(508568)
109 Dongargarh CH-04-004-006-001/453
(Saloni) 		3304004000NRG23030420232148796 03/04/2023 toriya bai 3304004WL060796 toriya bai 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551830 Mrs. TORIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-006-001/474
(Saloni) 		3304004000NRG23030420232147698 03/04/2023 Bholaa 3304004WL060756 Bholaa 00093 CRGB0008214 1428 1428 Processed 04/05/2023 1205551841 Mr. BHOLARAM SO KHORABARA LODHI . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-006-001/584
(Saloni) 		3304004000NRG23030420232148798 03/04/2023 Muliya bai 3304004WL060796 Muliya bai 00093 CRGB0008214 1632 1632 Processed 04/05/2023 1205551737 MRS MULIYA BAI VERMA STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-020-001/334
(Palanpur) 		3304004000NRG23030420232161232 03/04/2023 Laxmi 3304004WL061115 Laxmi 00093 CRGB0008214 1224 1224 Processed 04/05/2023 1205551776 LAKSHMI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50796 50796
113 Dongargarh CH-04-004-020-001/498
(Palanpur) 		3304004000NRG23030420232160153 03/04/2023 sati bai 3304004WL061090 sati bai 00093 CRGB0008216 1224 1224 Processed 04/05/2023 1205551846 Mrs. SATI BAI W/O ISHAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-082-001/175
(Narayangarh) 		3304004000NRG23030420232164314 03/04/2023 rani 3304004WL061195 rani 00093 CRGB0008216 1224 1224 Processed 04/05/2023 1205551847 Mrs. Rani Korram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
115 Dongargarh CH-04-004-073-004/278
(Madiyan) 		3304004000NRG23030420232148948 03/04/2023 KANHAIYA 3304004WL060805 KANHAIYA 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205551909 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Dongargarh CH-04-004-073-004/300
(Madiyan) 		3304004000NRG23030420232148949 03/04/2023 kumari 3304004WL060805 kumari 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205551888 Mrs. KUMARI LODHI CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-073-004/309
(Madiyan) 		3304004000NRG23030420232149089 03/04/2023 Rambati 3304004WL060815 Rambati 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551906 Mrs. RAMBATI W/O BALWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-073-004/329
(Madiyan) 		3304004000NRG23030420232149100 03/04/2023 Gangaram 3304004WL060815 Gangaram 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551889 Mr. GANGA RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Dongargarh CH-04-004-073-004/343
(Madiyan) 		3304004000NRG23030420232149109 03/04/2023 champa 3304004WL060815 champa 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551707 Mrs. CHAMPA BAI W/O ROOP LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-073-004/346
(Madiyan) 		3304004000NRG23030420232148950 03/04/2023 dasru 3304004WL060805 dasru 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205551908 DASRU MANDAVI S/O KARTIKRAM BANK OF BARODA(606985)
121 Dongargarh CH-04-004-073-004/449
(Madiyan) 		3304004000NRG23030420232148951 03/04/2023 rajkumar 3304004WL060805 rajkumar 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205551699 Mr. RAJKUMAR S/O JHANAK & KAOTIK BAI VAR CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-073-004/497
(Madiyan) 		3304004000NRG23030420232148953 03/04/2023 usha 3304004WL060805 usha 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205551708 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-078-001/437-A
(Thakurtola(se)) 		3304004000NRG23030420232163665 03/04/2023 tukeshavar 3304004WL061180 tukeshavar 00093 CRGB0008228 612 612 Processed 04/05/2023 1205552109 TUKESHWAR VERMA PUNJAB NATIONAL BANK(508568)
124 Dongargarh CH-04-004-079-001/108
(Khubatola) 		3304004000NRG23030420232147997 03/04/2023 Bhanbati 3304004WL060767 Bhanbati 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551904 Mrs. BHANBATI W/O DHANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-079-001/134
(Khubatola) 		3304004000NRG23030420232147998 03/04/2023 JALAM 3304004WL060767 JALAM 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551887 Mr. JALAM SHINH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Dongargarh CH-04-004-079-001/14
(Khubatola) 		3304004000NRG23030420232147999 03/04/2023 KHORBAHRIN 3304004WL060767 KHORBAHRIN 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551702 KHORBAHRIN AND RAGHUNATH NETAM CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-079-001/224
(Khubatola) 		3304004000NRG23030420232148001 03/04/2023 SAMBATI 3304004WL060767 SAMBATI 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551714 Mrs. SHYAM BATI CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-079-001/251
(Khubatola) 		3304004000NRG23030420232148002 03/04/2023 DIRAJI 3304004WL060767 DIRAJI 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551918 Mr. DHIRAJI RAM S/O GAND RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-079-001/289
(Khubatola) 		3304004000NRG23030420232148211 03/04/2023 Bhagirathi 3304004WL060778 Bhagirathi 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551905 Mr. BHAGIRATHI S/O KEDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-079-001/290
(Khubatola) 		3304004000NRG23030420232148212 03/04/2023 Pawan 3304004WL060778 Pawan 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551938 Mr. PAWAN KUMAR S/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-079-001/99
(Khubatola) 		3304004000NRG23030420232148226 03/04/2023 budharu 3304004WL060778 budharu 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205552052 Mr. BUDHARU RAM S/O PARDESI NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-082-001/101-A
(Narayangarh) 		3304004000NRG23030420232162676 03/04/2023 DINDYAL 3304004WL061146 DINDYAL 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551867 Mr. DINDAYAL S/O SUKHRAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-082-001/122
(Narayangarh) 		3304004000NRG23030420232162678 03/04/2023 panch bai 3304004WL061146 panch bai 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551893 Mrs. PANCHBAI W/O DEELLURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-082-001/130-A
(Narayangarh) 		3304004000NRG23030420232162679 03/04/2023 PADMA BAI 3304004WL061146 PADMA BAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551873 Mrs. PADMABAI W/O BISNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-082-001/134-A
(Narayangarh) 		3304004000NRG23030420232162680 03/04/2023 sundri bai nishad 3304004WL061146 sundri bai nishad 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552030 Mrs. SUNDRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-082-001/137
(Narayangarh) 		3304004000NRG23030420232164300 03/04/2023 beliharin 3304004WL061195 beliharin 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551902 Mrs. BELHARIN BAI W/O BISHESAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-082-001/14
(Narayangarh) 		3304004000NRG23030420232162681 03/04/2023 duleshwari 3304004WL061146 duleshwari 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551924 Mrs. DULESHWARI W/O KHEMU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-082-001/147
(Narayangarh) 		3304004000NRG23030420232164301 03/04/2023 pratibha 3304004WL061195 pratibha 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551926 Mrs. PRATIBHA BAI W/O HEMRAJ YADAV . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-082-001/148-A
(Narayangarh) 		3304004000NRG23030420232162682 03/04/2023 kumari bai 3304004WL061146 kumari bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551901 Mrs. KUMARI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-082-001/15
(Narayangarh) 		3304004000NRG23030420232162683 03/04/2023 ambe bai 3304004WL061146 ambe bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552039 Mrs. AMBE BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-082-001/150-A
(Narayangarh) 		3304004000NRG23030420232164302 03/04/2023 ANJANI 3304004WL061195 ANJANI 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551858 Mrs. ANJNIBAI W/O SALIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-082-001/151
(Narayangarh) 		3304004000NRG23030420232164303 03/04/2023 sohagil 3304004WL061195 sohagil 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551860 Mrs. SOHGILBAI W/O CHAMARRAY LOHAR . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-082-001/154
(Narayangarh) 		3304004000NRG23030420232164304 03/04/2023 MAAN 3304004WL061195 MAAN 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551706 Mrs. MAN BAI . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-082-001/156
(Narayangarh) 		3304004000NRG23030420232164305 03/04/2023 kamla bai 3304004WL061195 kamla bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551882 Mrs. KAMLABAI W/O MAHETTRURAM KOSRE . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-082-001/157
(Narayangarh) 		3304004000NRG23030420232164306 03/04/2023 basanbai 3304004WL061195 basanbai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551880 Mrs. BASANBAI W/O VIJAYKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-082-001/158
(Narayangarh) 		3304004000NRG23030420232164307 03/04/2023 gomti 3304004WL061195 gomti 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1205551861 MR GOMATI BAI GAIKWAD STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-082-001/163
(Narayangarh) 		3304004000NRG23030420232164309 03/04/2023 kejun 3304004WL061195 kejun 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551954 Mr. KEJUN RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-082-001/169
(Narayangarh) 		3304004000NRG23030420232164310 03/04/2023 sonai bai 3304004WL061195 sonai bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551705 Mrs. SONAI BAI CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-082-001/17
(Narayangarh) 		3304004000NRG23030420232164311 03/04/2023 mantora 3304004WL061195 mantora 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551701 Mrs. MANTORA BAI W/O MOHAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-082-001/173
(Narayangarh) 		3304004000NRG23030420232164312 03/04/2023 duleshwari 3304004WL061195 duleshwari 00093 CRGB0008228 1836 1836 Processed 04/05/2023 1205551856 Mrs. DULESHWARI W/O TUMMANLAL CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-082-001/177
(Narayangarh) 		3304004000NRG23030420232164315 03/04/2023 baldu ram 3304004WL061195 baldu ram 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551868 Mr. BALDURAM . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-082-001/180
(Narayangarh) 		3304004000NRG23030420232164316 03/04/2023 urmila 3304004WL061195 urmila 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551903 Mrs. URMILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-082-001/182
(Narayangarh) 		3304004000NRG23030420232164317 03/04/2023 chameli bai 3304004WL061195 chameli bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551855 Mrs. CHAMELIBAI W/O LAXMAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-082-001/183
(Narayangarh) 		3304004000NRG23030420232164318 03/04/2023 samarin bai 3304004WL061195 samarin bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551865 Mrs. SAMARIN BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Dongargarh CH-04-004-082-001/184
(Narayangarh) 		3304004000NRG23030420232164319 03/04/2023 REKHA BAI 3304004WL061195 REKHA BAI 00093 CRGB0008228 408 408 Processed 04/05/2023 1205551859 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-082-001/185
(Narayangarh) 		3304004000NRG23030420232164320 03/04/2023 dinuram 3304004WL061195 dinuram 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551713 Mr. DINU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-082-001/186-B
(Narayangarh) 		3304004000NRG23030420232164321 03/04/2023 bhumika 3304004WL061195 bhumika 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551946 Mrs. BHUMIKA BAI W/O HANSA RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-082-001/188
(Narayangarh) 		3304004000NRG23030420232164323 03/04/2023 pushpa bai 3304004WL061195 pushpa bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551878 Mrs. PUSHPABAI BHAGHEL CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-082-001/189
(Narayangarh) 		3304004000NRG23030420232164324 03/04/2023 indra bai 3304004WL061195 indra bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551876 Mrs. INDIRABAI . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-082-001/202-A
(Narayangarh) 		3304004000NRG23030420232164325 03/04/2023 sunita yadav 3304004WL061195 sunita yadav 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551929 Mrs. SUNITA BAI W/O DANI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-082-001/203-A
(Narayangarh) 		3304004000NRG23030420232164520 03/04/2023 shyam bai 3304004WL061199 shyam bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552086 Mrs. SHYAM BAI SAHU W/O SADHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-082-001/212-A
(Narayangarh) 		3304004000NRG23030420232164326 03/04/2023 madhu nishad 3304004WL061195 madhu nishad 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205551917 Mr. MADHU LAL NISHAD S/O CHAIN SINGH NIS CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-082-001/219
(Narayangarh) 		3304004000NRG23030420232162686 03/04/2023 hira bai 3304004WL061146 hira bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551894 Mrs. HEERA BAI W/O PRITAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-082-001/22-A
(Narayangarh) 		3304004000NRG23030420232162687 03/04/2023 kamleshwari patel 3304004WL061146 kamleshwari patel 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551913 MRS KAMLESHWARI PATEL STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-082-001/221
(Narayangarh) 		3304004000NRG23030420232164521 03/04/2023 anjor bai 3304004WL061199 anjor bai 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551717 Mrs. ANJIR BAI . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-082-001/222
(Narayangarh) 		3304004000NRG23030420232164522 03/04/2023 gauri 3304004WL061199 gauri 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551718 GAURI BAI D/O SUKHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-082-001/227
(Narayangarh) 		3304004000NRG23030420232164327 03/04/2023 Rinkee Vishwakarma 3304004WL061195 Rinkee Vishwakarma 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552091 Mrs. RINKEE VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-082-001/228-A
(Narayangarh) 		3304004000NRG23030420232164523 03/04/2023 dauua ram 3304004WL061199 dauua ram 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551715 Mr. DAUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-082-001/233
(Narayangarh) 		3304004000NRG23030420232164328 03/04/2023 deviprashad 3304004WL061195 deviprashad 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205551869 Mr. DEVIPRASAD S/O LALCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-082-001/235
(Narayangarh) 		3304004000NRG23030420232162688 03/04/2023 dulari 3304004WL061146 dulari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551925 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-082-001/236-A
(Narayangarh) 		3304004000NRG23030420232164524 03/04/2023 raimun bai 3304004WL061199 raimun bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551851 Mrs. RAIMUN BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-082-001/240
(Narayangarh) 		3304004000NRG23030420232164329 03/04/2023 usha 3304004WL061195 usha 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551857 Mrs. USHABAI W/O PRITLAL VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-082-001/244
(Narayangarh) 		3304004000NRG23030420232164525 03/04/2023 mohanpuri 3304004WL061199 mohanpuri 00093 CRGB0008228 408 408 Processed 04/05/2023 1205552087 Mr. MOHAN PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-082-001/248
(Narayangarh) 		3304004000NRG23030420232164330 03/04/2023 rajim joshi 3304004WL061195 rajim joshi 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551910 Mrs. RAJIM BAI W/O PARAS RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-082-001/25
(Narayangarh) 		3304004000NRG23030420232162689 03/04/2023 sunita 3304004WL061146 sunita 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551922 Mrs. SUNITA BAI W/O RAVIKUMAR MARKENDAY CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-082-001/252-A
(Narayangarh) 		3304004000NRG23030420232164527 03/04/2023 manisha goswami 3304004WL061199 manisha goswami 00093 CRGB0008228 612 612 Processed 04/05/2023 1205551949 Mrs. MANISHA GOSWAMI W/O ARJUN GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-082-001/254
(Narayangarh) 		3304004000NRG23030420232164528 03/04/2023 hirmat 3304004WL061199 hirmat 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551920 Mrs. HIRMAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-082-001/254
(Narayangarh) 		3304004000NRG23030420232164331 03/04/2023 kailash 3304004WL061195 kailash 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551854 Mr. KAILASH S/O JOHAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-082-001/261
(Narayangarh) 		3304004000NRG23030420232164332 03/04/2023 biram 3304004WL061195 biram 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551934 Mrs. BIRAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-082-001/264-A
(Narayangarh) 		3304004000NRG23030420232162690 03/04/2023 anar bai nishad 3304004WL061146 anar bai nishad 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551928 Mrs. ANAR BAI . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-082-001/266
(Narayangarh) 		3304004000NRG23030420232162691 03/04/2023 sohra nishad 3304004WL061146 sohra nishad 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552063 Mrs. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-082-001/277
(Narayangarh) 		3304004000NRG23030420232162692 03/04/2023 ramila bai kanwar 3304004WL061146 ramila bai kanwar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552049 Mrs. RAMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-082-001/278-A
(Narayangarh) 		3304004000NRG23030420232164529 03/04/2023 sunita bai 3304004WL061199 sunita bai 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551850 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-082-001/280-B
(Narayangarh) 		3304004000NRG23030420232164530 03/04/2023 RAMTULA BAI 3304004WL061199 RAMTULA BAI 00093 CRGB0008228 612 612 Processed 04/05/2023 1205551849 Mrs. RAMTULA W/O RAMBILAS GOND . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-082-001/284-A
(Narayangarh) 		3304004000NRG23030420232162693 03/04/2023 RUPOTIN 3304004WL061146 RUPOTIN 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551927 Mrs. RUPOTIN . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-082-001/287
(Narayangarh) 		3304004000NRG23030420232164531 03/04/2023 amrit bai 3304004WL061199 amrit bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551716 Mrs. AMRIT BAI W/O RAMBHAROS GOND . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-082-001/288
(Narayangarh) 		3304004000NRG23030420232164532 03/04/2023 lata bai 3304004WL061199 lata bai 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551852 Mrs. LATA BAI GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-082-001/289-A
(Narayangarh) 		3304004000NRG23030420232164533 03/04/2023 sukh bai 3304004WL061199 sukh bai 00093 CRGB0008228 612 612 Processed 04/05/2023 1205551952 Mrs. SUKH BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-082-001/292-B
(Narayangarh) 		3304004000NRG23030420232162694 03/04/2023 mangtin nishad 3304004WL061146 mangtin nishad 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551895 Mrs. MANGTIN BAI W/O MAHETTRU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-082-001/295-A
(Narayangarh) 		3304004000NRG23030420232162695 03/04/2023 yadeshwar 3304004WL061146 yadeshwar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552107 Mr. YADESHVAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-082-001/300
(Narayangarh) 		3304004000NRG23030420232164333 03/04/2023 Sukhbati 3304004WL061195 Sukhbati 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551700 Mrs. SUKHBATI W/O JAGANNATH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-082-001/312-B
(Narayangarh) 		3304004000NRG23030420232162696 03/04/2023 nirmala bai 3304004WL061146 nirmala bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551916 Mrs. NIRMALA BAI MUGANKAR CENTRAL BANK OF INDIA(607115)
193 Dongargarh CH-04-004-082-001/318
(Narayangarh) 		3304004000NRG23030420232164336 03/04/2023 saraswati 3304004WL061195 saraswati 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552023 Mrs. SARSHWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-082-001/324-A
(Narayangarh) 		3304004000NRG23030420232162697 03/04/2023 basan bai 3304004WL061146 basan bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551911 Mrs. BASAN BAI . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-082-001/340
(Narayangarh) 		3304004000NRG23030420232162699 03/04/2023 bisawa 3304004WL061146 bisawa 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205552094 VISHVASA YADAV UNION BANK OF INDIA(508500)
196 Dongargarh CH-04-004-082-001/341
(Narayangarh) 		3304004000NRG23030420232164337 03/04/2023 fulbai 3304004WL061195 fulbai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551932 MRS PHOOL BAI NISHAD STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-082-001/343-A
(Narayangarh) 		3304004000NRG23030420232162700 03/04/2023 gitabai 3304004WL061146 gitabai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551871 Mrs. GEETABAI W/O JOTRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-082-001/345-A
(Narayangarh) 		3304004000NRG23030420232164535 03/04/2023 budharu ram sinha 3304004WL061199 budharu ram sinha 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551919 Mr. BUDHARU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Dongargarh CH-04-004-082-001/351-A
(Narayangarh) 		3304004000NRG23030420232164339 03/04/2023 ishwari sahu 3304004WL061195 ishwari sahu 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551898 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-082-001/355
(Narayangarh) 		3304004000NRG23030420232164340 03/04/2023 chandrika 3304004WL061195 chandrika 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551933 Mrs. CHANDRIKA BAI W/O JAGESWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-082-001/367
(Narayangarh) 		3304004000NRG23030420232162701 03/04/2023 usha bai 3304004WL061146 usha bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551704 Mrs. USHA BAI W/O GOVIND RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-082-001/369-A
(Narayangarh) 		3304004000NRG23030420232164342 03/04/2023 bhuneshwari 3304004WL061195 bhuneshwari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551872 Mrs. BHUNESHWARI W/O KASIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-082-001/369-A
(Narayangarh) 		3304004000NRG23030420232164536 03/04/2023 kashi ran 3304004WL061199 kashi ran 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551915 Mr. KASHI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Dongargarh CH-04-004-082-001/394
(Narayangarh) 		3304004000NRG23030420232162702 03/04/2023 keshar bai 3304004WL061146 keshar bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551862 Mrs. KESHARBAI W/O DHANIRAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-082-001/406
(Narayangarh) 		3304004000NRG23030420232164537 03/04/2023 sangita 3304004WL061199 sangita 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551881 Mrs. SANGITA . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-082-001/406
(Narayangarh) 		3304004000NRG23030420232164343 03/04/2023 shital 3304004WL061195 shital 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551892 Mr. SHITAL KUMAR KOSRE CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-082-001/408
(Narayangarh) 		3304004000NRG23030420232162704 03/04/2023 devki bai 3304004WL061146 devki bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551886 Mrs. DEVKIBAI W/O PRITRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-082-001/408
(Narayangarh) 		3304004000NRG23030420232162705 03/04/2023 madhuri 3304004WL061146 madhuri 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552102 MRS MADHURI BAI GOND STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-082-001/417
(Narayangarh) 		3304004000NRG23030420232164344 03/04/2023 bhuneshwari 3304004WL061195 bhuneshwari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551897 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-082-001/422
(Narayangarh) 		3304004000NRG23030420232164539 03/04/2023 Lekhram 3304004WL061199 Lekhram 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551907 Mr. LEKHRAM S/O GOKULRAM MALI . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-082-001/424
(Narayangarh) 		3304004000NRG23030420232164345 03/04/2023 devki bai 3304004WL061195 devki bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551883 Mrs. DEVAKI YADAV CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-082-001/425
(Narayangarh) 		3304004000NRG23030420232164346 03/04/2023 madhuri 3304004WL061195 madhuri 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551935 Mrs. MADHURI YADAV CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-082-001/429
(Narayangarh) 		3304004000NRG23030420232164347 03/04/2023 pancho bai 3304004WL061195 pancho bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551879 Mrs. PANCHOBAI W/O HARISHCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-082-001/430
(Narayangarh) 		3304004000NRG23030420232162706 03/04/2023 rina 3304004WL061146 rina 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551921 Mrs. REENA SINHA W/O UTTAM SINHA CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-082-001/438
(Narayangarh) 		3304004000NRG23030420232162707 03/04/2023 rukhmani 3304004WL061146 rukhmani 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551712 Mrs. RUKHMANI SINHA CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-082-001/447
(Narayangarh) 		3304004000NRG23030420232164350 03/04/2023 urin bai 3304004WL061195 urin bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551884 Mrs. DARINBAI W/O YASHWANT GOND . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-082-001/453
(Narayangarh) 		3304004000NRG23030420232162708 03/04/2023 ameshwari 3304004WL061146 ameshwari 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551939 Mrs. AEMESHVARI NISHAD W/O RAGHUNATH NIS CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-082-001/458
(Narayangarh) 		3304004000NRG23030420232162709 03/04/2023 manki bai 3304004WL061146 manki bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551941 Mrs. MANKI BAI NISHAD W/O CHHANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-082-001/462
(Narayangarh) 		3304004000NRG23030420232162710 03/04/2023 kesri bai mali 3304004WL061146 kesri bai mali 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551936 Mrs. KESRI BAI W/O KUMMAJ LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-082-001/469
(Narayangarh) 		3304004000NRG23030420232162712 03/04/2023 rekha bai 3304004WL061146 rekha bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551942 Mrs. REKHA BAI W/O UTTAM KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-082-001/470-A
(Narayangarh) 		3304004000NRG23030420232162714 03/04/2023 SHARDA 3304004WL061146 SHARDA 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552066 Mrs. SHARDA BAI MALI W/O NEMUCHAND MALI CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-082-001/471-A
(Narayangarh) 		3304004000NRG23030420232162715 03/04/2023 dileshwari 3304004WL061146 dileshwari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552064 Mrs. DILESHWARI W/O SHANKAR LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-082-001/475
(Narayangarh) 		3304004000NRG23030420232164351 03/04/2023 bvasanta 3304004WL061195 bvasanta 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551703 Mrs. BASANTA BAI W/O BARATU GOND . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-082-001/477
(Narayangarh) 		3304004000NRG23030420232162716 03/04/2023 RUKHMANI 3304004WL061146 RUKHMANI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551930 Mrs. ROOKHMANI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-082-001/487-A
(Narayangarh) 		3304004000NRG23030420232162717 03/04/2023 jagdish joshi 3304004WL061146 jagdish joshi 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551848 Mr. JAGDISH KUMAR JOSHI S/O JAILAL JOSH CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-082-001/490-A
(Narayangarh) 		3304004000NRG23030420232164540 03/04/2023 basant kumar 3304004WL061199 basant kumar 00093 CRGB0008228 612 612 Processed 04/05/2023 1205551944 Mr. BASANT KUMAR S/O JHUMMAN LAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-082-001/492
(Narayangarh) 		3304004000NRG23030420232164352 03/04/2023 kanya 3304004WL061195 kanya 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552118 Mrs. KANIYA KOSRE CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-082-001/496
(Narayangarh) 		3304004000NRG23030420232162718 03/04/2023 bedkunwar 3304004WL061146 bedkunwar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551940 Mrs. BEDKUWAR BAI W/O DHANU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-082-001/500-A
(Narayangarh) 		3304004000NRG23030420232164541 03/04/2023 gita bai sinha 3304004WL061199 gita bai sinha 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552084 Mrs. GEETA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-082-001/503-A
(Narayangarh) 		3304004000NRG23030420232164354 03/04/2023 fulbai 3304004WL061195 fulbai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205552048 Mrs. PHUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-082-001/505-A
(Narayangarh) 		3304004000NRG23030420232164542 03/04/2023 rajkumari 3304004WL061199 rajkumari 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552083 Mrs. RAJ KUMARI GOSHWAMI CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-082-001/513
(Narayangarh) 		3304004000NRG23030420232162719 03/04/2023 dashri 3304004WL061146 dashri 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551950 Mrs. DASRI BAI YADAV W/O MURLI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-082-001/518-A
(Narayangarh) 		3304004000NRG23030420232162720 03/04/2023 gaytri 3304004WL061146 gaytri 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551698 Mrs. GAYATTRI MARKANDE W/O BHUNESHVAR MA CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-082-001/521-A
(Narayangarh) 		3304004000NRG23030420232162721 03/04/2023 nishad 3304004WL061146 nishad 00093 CRGB0008228 612 612 Processed 04/05/2023 1205551951 Mrs. JAMUNA NISHAD W/O MOHIT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-082-001/524-A
(Narayangarh) 		3304004000NRG23030420232164543 03/04/2023 aanand kumari yadav 3304004WL061199 aanand kumari yadav 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551948 Mrs. NANDKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-082-001/531
(Narayangarh) 		3304004000NRG23030420232164355 03/04/2023 bitan bai 3304004WL061195 bitan bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551877 Mrs. BITANBAI SATNAMI KOSRE CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-082-001/532
(Narayangarh) 		3304004000NRG23030420232164356 03/04/2023 sukhantin bai 3304004WL061195 sukhantin bai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551709 Mrs. SUKHWANTINBAI W/O PURANLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-082-001/538
(Narayangarh) 		3304004000NRG23030420232162722 03/04/2023 kaleshwari 3304004WL061146 kaleshwari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552043 Mrs. KALESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-082-001/539
(Narayangarh) 		3304004000NRG23030420232162723 03/04/2023 amrotin satnami 3304004WL061146 amrotin satnami 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552117 Mrs. AMROTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-082-001/542
(Narayangarh) 		3304004000NRG23030420232164357 03/04/2023 prmbai 3304004WL061195 prmbai 00093 CRGB0008228 1428 1428 Processed 04/05/2023 1205552045 MRS PREM BAI STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-082-001/544
(Narayangarh) 		3304004000NRG23030420232162724 03/04/2023 chandar bai marar 3304004WL061146 chandar bai marar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552040 Mrs. CHANDARBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-082-001/545
(Narayangarh) 		3304004000NRG23030420232164358 03/04/2023 ashvani 3304004WL061195 ashvani 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551890 Mrs. ASHAWANI BAI W/O DEO LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-082-001/550
(Narayangarh) 		3304004000NRG23030420232164359 03/04/2023 santoshi bai khutel 3304004WL061195 santoshi bai khutel 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551900 Mrs. SANTOSHI BAI KHUTEL CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-082-001/551
(Narayangarh) 		3304004000NRG23030420232164360 03/04/2023 roombai yadav 3304004WL061195 roombai yadav 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552115 Mrs. ROOM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-082-001/554
(Narayangarh) 		3304004000NRG23030420232164545 03/04/2023 MALTI BAI YADAV 3304004WL061199 MALTI BAI YADAV 00093 CRGB0008228 408 408 Processed 04/05/2023 1205552085 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-082-001/555-A
(Narayangarh) 		3304004000NRG23030420232164361 03/04/2023 maheshwari 3304004WL061195 maheshwari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552054 Mrs. MAHESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-082-001/56-A
(Narayangarh) 		3304004000NRG23030420232162725 03/04/2023 bhagwandas 3304004WL061146 bhagwandas 00093 CRGB0008228 204 204 Processed 04/05/2023 1205551891 Mr. BHAGVAN DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Dongargarh CH-04-004-082-001/560
(Narayangarh) 		3304004000NRG23030420232164546 03/04/2023 maheshwari singh rajput 3304004WL061199 maheshwari singh rajput 00093 CRGB0008228 204 204 Processed 04/05/2023 1205552081 Mrs. MAHESHWARI W/O BRIJESH RAJPUT, NAR CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-082-001/561
(Narayangarh) 		3304004000NRG23030420232164362 03/04/2023 tomin sahu 3304004WL061195 tomin sahu 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552093 Mrs. TOMIN BAI SAHU W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-082-001/567
(Narayangarh) 		3304004000NRG23030420232164547 03/04/2023 lila sahu 3304004WL061199 lila sahu 00093 CRGB0008228 612 612 Processed 04/05/2023 1205551947 Mrs. LILA SAHU W/O VINOD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Dongargarh CH-04-004-082-001/574
(Narayangarh) 		3304004000NRG23030420232164363 03/04/2023 nira bai kanwar 3304004WL061195 nira bai kanwar 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552060 Mrs. NEERA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-082-001/575
(Narayangarh) 		3304004000NRG23030420232164364 03/04/2023 nem bai kanwar 3304004WL061195 nem bai kanwar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552061 Mrs. NEM BAI KANWAR W/O DINESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-082-001/579
(Narayangarh) 		3304004000NRG23030420232164365 03/04/2023 khemlata sahu 3304004WL061195 khemlata sahu 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552056 Mrs. KHEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-082-001/581
(Narayangarh) 		3304004000NRG23030420232164366 03/04/2023 pileshwari 3304004WL061195 pileshwari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552053 Mrs. PILESHWARI GENDARE CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-082-001/588
(Narayangarh) 		3304004000NRG23030420232164367 03/04/2023 sajni bai yadav 3304004WL061195 sajni bai yadav 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551923 Mrs. SAJANI BAI W/O CHETAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-082-001/596
(Narayangarh) 		3304004000NRG23030420232164368 03/04/2023 takeshwar kanwar 3304004WL061195 takeshwar kanwar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551943 Mr. THKESHWAR KUNWAR CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-082-001/597
(Narayangarh) 		3304004000NRG23030420232162726 03/04/2023 sailendri kanwar 3304004WL061146 sailendri kanwar 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551912 Mrs. SHALENDRI KUNWAR CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-082-001/598
(Narayangarh) 		3304004000NRG23030420232164548 03/04/2023 BHARTI SINHA 3304004WL061199 BHARTI SINHA 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552082 Mrs. BHARTI W/O JAGESHWAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-082-001/616
(Narayangarh) 		3304004000NRG23030420232162728 03/04/2023 savitri bai 3304004WL061146 savitri bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1205552092 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-082-001/650
(Narayangarh) 		3304004000NRG23030420232162733 03/04/2023 sushila 3304004WL061146 sushila 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551937 Mrs. SUSHILA BAI W/O JAGDISH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-082-001/656
(Narayangarh) 		3304004000NRG23030420232162735 03/04/2023 kesar 3304004WL061146 kesar 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205552090 Mrs. KESAR NISHAD W/O DELU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-082-001/66
(Narayangarh) 		3304004000NRG23030420232162736 03/04/2023 shila bai sen 3304004WL061146 shila bai sen 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551864 Mrs. SHEELABAI W/O HARISHCHANRA SEN . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-082-001/76
(Narayangarh) 		3304004000NRG23030420232162738 03/04/2023 banar lal 3304004WL061146 banar lal 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551870 Mr. BANAT LAL MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Dongargarh CH-04-004-082-001/80
(Narayangarh) 		3304004000NRG23030420232162739 03/04/2023 gita bai 3304004WL061146 gita bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1205551896 Mrs. GEETA BAI W/O KAILASH CHANDRA SATNA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-082-001/81
(Narayangarh) 		3304004000NRG23030420232162740 03/04/2023 lata 3304004WL061146 lata 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1205551931 Mrs. LATA BAI W/O JAGESHWAR GADA . CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-082-001/84
(Narayangarh) 		3304004000NRG23030420232162741 03/04/2023 aasha bai 3304004WL061146 aasha bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551710 Mrs. AASABAI W/O UDDALSINGH KATLAM . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-082-001/85
(Narayangarh) 		3304004000NRG23030420232162742 03/04/2023 BAISHKHIN BAI NISHAD 3304004WL061146 BAISHKHIN BAI NISHAD 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205552110 Mrs. BAISAKHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-082-001/96
(Narayangarh) 		3304004000NRG23030420232164372 03/04/2023 budhantin bai 3304004WL061195 budhantin bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551899 Mrs. BUDHANTIN BAI W/O DHANUK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-082-001/97
(Narayangarh) 		3304004000NRG23030420232162743 03/04/2023 rambati 3304004WL061146 rambati 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1205551874 Mrs. RAMBATI W/O SATTURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 160548 160548
270 Dongargarh CH-04-004-020-001/1
(Palanpur) 		3304004000NRG23030420232161202 03/04/2023 Kashiram 3304004WL061115 Kashiram 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552137 KASHI RAM VERMA BANK OF BARODA(606985)
271 Dongargarh CH-04-004-020-001/102-A
(Palanpur) 		3304004000NRG23030420232161203 03/04/2023 paiti ram 3304004WL061115 paiti ram 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552129 Mr. PAITIRAM S/O ANJORIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-020-001/105
(Palanpur) 		3304004000NRG23030420232161204 03/04/2023 Tiharuram 3304004WL061115 Tiharuram 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205551964 Mr. TIHARU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-020-001/112-A
(Palanpur) 		3304004000NRG23030420232161205 03/04/2023 manharan 3304004WL061115 manharan 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551996 Mr. MANHARAN VERMA INDIAN BANK(607105)
274 Dongargarh CH-04-004-020-001/112-A
(Palanpur) 		3304004000NRG23030420232161206 03/04/2023 sombati 3304004WL061115 sombati 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551994 SON VERMA UNION BANK OF INDIA(508500)
275 Dongargarh CH-04-004-020-001/122
(Palanpur) 		3304004000NRG23030420232161207 03/04/2023 DEWBATI 3304004WL061115 DEWBATI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552095 Mrs. DEVBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-020-001/125
(Palanpur) 		3304004000NRG23030420232161208 03/04/2023 Triveni bai 3304004WL061115 Triveni bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551985 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-020-001/129
(Palanpur) 		3304004000NRG23030420232161209 03/04/2023 sukumari 3304004WL061115 sukumari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551976 SUKUMARI BAI W/O ATMARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-020-001/133
(Palanpur) 		3304004000NRG23030420232161211 03/04/2023 gwalin 3304004WL061115 gwalin 00093 CRGB0008230 204 204 Processed 04/05/2023 1205551977 GVALIN BAI AIRTEL PAYMENTS BANK LIMITED(990288)
279 Dongargarh CH-04-004-020-001/133
(Palanpur) 		3304004000NRG23030420232161210 03/04/2023 MOHAN 3304004WL061115 MOHAN 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205551993 MR MOHAN YADAV STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-020-001/135
(Palanpur) 		3304004000NRG23030420232146088 03/04/2023 Naresh 3304004WL060689 Naresh 00093 CRGB0008230 816 816 Processed 04/05/2023 1205551956 Mr. NARESH KUMAR S/O GOPAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-020-001/143
(Palanpur) 		3304004000NRG23030420232160085 03/04/2023 SURTIYA BAI 3304004WL061090 SURTIYA BAI 00093 CRGB0008230 816 816 Processed 04/05/2023 1205551978 Mrs. SURTIYA BAI W/O SATAURAM CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-020-001/158
(Palanpur) 		3304004000NRG23030420232146089 03/04/2023 Dulari 3304004WL060689 Dulari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552139 DULARI BAI BANK OF BARODA(606985)
283 Dongargarh CH-04-004-020-001/168
(Palanpur) 		3304004000NRG23030420232161212 03/04/2023 Monika 3304004WL061115 Monika 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551987 Mrs. MONIKABAI W/O KESHLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-020-001/169
(Palanpur) 		3304004000NRG23030420232161213 03/04/2023 Laltibai 3304004WL061115 Laltibai 00093 CRGB0008230 816 816 Processed 04/05/2023 1205552134 Mrs. LALTI BAI W/O TENU RAM . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-020-001/171
(Palanpur) 		3304004000NRG23030420232146090 03/04/2023 saraswati bai 3304004WL060689 saraswati bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551968 Mrs. SARSWTI BAI CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-020-001/179
(Palanpur) 		3304004000NRG23030420232160090 03/04/2023 Khileshwari 3304004WL061090 Khileshwari 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205551999 Mrs. KHILESWARI BAI W/O GOWATRDHAN PATE CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-020-001/180
(Palanpur) 		3304004000NRG23030420232161215 03/04/2023 Sumitra bai 3304004WL061115 Sumitra bai 00093 CRGB0008230 612 612 Processed 04/05/2023 1205551992 Mrs. SUMITRA BAI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-020-001/182
(Palanpur) 		3304004000NRG23030420232161216 03/04/2023 hemlata 3304004WL061115 hemlata 00093 CRGB0008230 408 408 Processed 04/05/2023 1205552130 HEMLATA/CHANDRASHEKHER . CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-020-001/184
(Palanpur) 		3304004000NRG23030420232161217 03/04/2023 SARITA 3304004WL061115 SARITA 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552132 Mrs. SARITA BAI W/O RIKHIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-020-001/186
(Palanpur) 		3304004000NRG23030420232161218 03/04/2023 tikam ram 3304004WL061115 tikam ram 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551957 DIPA VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Dongargarh CH-04-004-020-001/191
(Palanpur) 		3304004000NRG23030420232161219 03/04/2023 kanti 3304004WL061115 kanti 00093 CRGB0008230 816 816 Processed 04/05/2023 1205551986 KANTI BAI BANK OF BARODA(606985)
292 Dongargarh CH-04-004-020-001/193
(Palanpur) 		3304004000NRG23030420232161220 03/04/2023 JAN BAI 3304004WL061115 JAN BAI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552089 Mrs. JAN BAI CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-020-001/200
(Palanpur) 		3304004000NRG23030420232161221 03/04/2023 dileshwari 3304004WL061115 dileshwari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552076 Mrs. DILESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-020-001/201
(Palanpur) 		3304004000NRG23030420232161222 03/04/2023 pushpa bai 3304004WL061115 pushpa bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205551997 Mrs. PUSHPABAI W/O KUSHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-020-001/206
(Palanpur) 		3304004000NRG23030420232146091 03/04/2023 gita 3304004WL060689 gita 00093 CRGB0008230 204 204 Processed 04/05/2023 1205551697 GEETA RAM VERMA BANK OF BARODA(606985)
296 Dongargarh CH-04-004-020-001/206
(Palanpur) 		3304004000NRG23030420232146092 03/04/2023 Radhika bai 3304004WL060689 Radhika bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552136 RADHIKA BAI VERMA BANK OF BARODA(606985)
297 Dongargarh CH-04-004-020-001/208
(Palanpur) 		3304004000NRG23030420232160097 03/04/2023 anupama 3304004WL061090 anupama 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551998 Mrs. ANOOPA BAI W/O YADVRAM . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-020-001/210
(Palanpur) 		3304004000NRG23030420232161223 03/04/2023 Kumari bai 3304004WL061115 Kumari bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552075 KUMARI BAI VERMA BANK OF BARODA(606985)
299 Dongargarh CH-04-004-020-001/22
(Palanpur) 		3304004000NRG23030420232146093 03/04/2023 Vishwasha 3304004WL060689 Vishwasha 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552006 VISHASA/HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-020-001/221
(Palanpur) 		3304004000NRG23030420232161224 03/04/2023 sushila 3304004WL061115 sushila 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551979 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-020-001/236
(Palanpur) 		3304004000NRG23030420232161225 03/04/2023 Kamleshwari 3304004WL061115 Kamleshwari 00093 CRGB0008230 612 612 Processed 04/05/2023 1205552041 KAMLESHWARI VERMA BANK OF BARODA(606985)
302 Dongargarh CH-04-004-020-001/241
(Palanpur) 		3304004000NRG23030420232161226 03/04/2023 Fulmat bai 3304004WL061115 Fulmat bai 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205551963 FULAMAT VARMA BANK OF BARODA(606985)
303 Dongargarh CH-04-004-020-001/259-A
(Palanpur) 		3304004000NRG23030420232146094 03/04/2023 INDRABATI 3304004WL060689 INDRABATI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551995 Mrs. INDAR BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-020-001/284-A
(Palanpur) 		3304004000NRG23030420232146095 03/04/2023 BHAN BAI 3304004WL060689 BHAN BAI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552074 Mrs. BHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-020-001/292-A
(Palanpur) 		3304004000NRG23030420232161227 03/04/2023 sukhiya 3304004WL061115 sukhiya 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551984 Mrs. SUKHIYABAI W/O SALIKRAM KOSARIYA . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-020-001/30-A
(Palanpur) 		3304004000NRG23030420232146096 03/04/2023 saraswati 3304004WL060689 saraswati 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205551989 Mrs. SARSWATI BAI W/O POHIT MARAR . CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-020-001/303
(Palanpur) 		3304004000NRG23030420232161228 03/04/2023 bharti 3304004WL061115 bharti 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551988 Mrs. BHARTIBAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-020-001/304-A
(Palanpur) 		3304004000NRG23030420232161229 03/04/2023 sonkunvar 3304004WL061115 sonkunvar 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552007 Mrs. SONKUWAR BAI W/O LOMAS VERMA . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-020-001/305
(Palanpur) 		3304004000NRG23030420232161230 03/04/2023 Malati 3304004WL061115 Malati 00093 CRGB0008230 612 612 Processed 04/05/2023 1205552131 Mrs. MALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-020-001/311
(Palanpur) 		3304004000NRG23030420232160123 03/04/2023 jyotibai 3304004WL061090 jyotibai 00093 CRGB0008230 408 408 Processed 04/05/2023 1205552073 JYOTI VERMA UNION BANK OF INDIA(508500)
311 Dongargarh CH-04-004-020-001/314
(Palanpur) 		3304004000NRG23030420232146097 03/04/2023 Kumari bai 3304004WL060689 Kumari bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552002 Mrs. KUMARI BAI W/O KOMAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-020-001/319
(Palanpur) 		3304004000NRG23030420232161231 03/04/2023 Lalita 3304004WL061115 Lalita 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552008 LALITA VERMA BANK OF BARODA(606985)
313 Dongargarh CH-04-004-020-001/325-A
(Palanpur) 		3304004000NRG23030420232160130 03/04/2023 LAKESHWARI 3304004WL061090 LAKESHWARI 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552108 Mrs. LAKESHWARI VERMA W/O PRAMOD KUMAR V CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-020-001/34
(Palanpur) 		3304004000NRG23030420232161233 03/04/2023 ganesiya 3304004WL061115 ganesiya 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552135 Mrs. GANESHIYA BAI W/O TRIBHUWAN . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG23030420232146098 03/04/2023 SHIMA bai 3304004WL060689 SHIMA bai 00093 CRGB0008230 1020 1020 Rejected 04/05/2023 1205552011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Dongargarh CH-04-004-020-001/345
(Palanpur) 		3304004000NRG23030420232160131 03/04/2023 vijay 3304004WL061090 vijay 00093 CRGB0008230 816 816 Processed 04/05/2023 1205551962 Mr. VIJAY KUMAR S/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-020-001/353
(Palanpur) 		3304004000NRG23030420232160132 03/04/2023 DURPATI 3304004WL061090 DURPATI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552123 Mrs. DURAPATI W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-020-001/358
(Palanpur) 		3304004000NRG23030420232160133 03/04/2023 GAYTRI BAI 3304004WL061090 GAYTRI BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551961 Mrs. GAYATRI BAI W/O PARAS RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-020-001/360
(Palanpur) 		3304004000NRG23030420232161235 03/04/2023 santoshi 3304004WL061115 santoshi 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552020 Mrs. SANTOSHI BAI W/O KHEMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-020-001/362
(Palanpur) 		3304004000NRG23030420232146099 03/04/2023 YASHODA BAI 3304004WL060689 YASHODA BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552046 Mrs. YESHODA BAI W/O KISHORILAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-020-001/363
(Palanpur) 		3304004000NRG23030420232160134 03/04/2023 Girja 3304004WL061090 Girja 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552022 Mrs. GIRJA BAI KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-020-001/365-A
(Palanpur) 		3304004000NRG23030420232161236 03/04/2023 REKHA BAI 3304004WL061115 REKHA BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552069 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-020-001/367
(Palanpur) 		3304004000NRG23030420232160135 03/04/2023 baby 3304004WL061090 baby 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552001 Mrs. BEBI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-020-001/369
(Palanpur) 		3304004000NRG23030420232160136 03/04/2023 amin 3304004WL061090 amin 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552024 Mrs. AAMIN BAI W/O MANIK LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-020-001/370-A
(Palanpur) 		3304004000NRG23030420232161237 03/04/2023 ganeshwari 3304004WL061115 ganeshwari 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552088 Mrs. GANESWARI W/O OMPRAKASH VERMA . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-020-001/373-A
(Palanpur) 		3304004000NRG23030420232161238 03/04/2023 SHANTI BAI 3304004WL061115 SHANTI BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552057 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-020-001/382
(Palanpur) 		3304004000NRG23030420232161239 03/04/2023 pratima 3304004WL061115 pratima 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552025 Mrs. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-020-001/387
(Palanpur) 		3304004000NRG23030420232161241 03/04/2023 anusuiya 3304004WL061115 anusuiya 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551973 Mrs. ANUSUIYA BAI W/O DILDAR . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-020-001/397
(Palanpur) 		3304004000NRG23030420232160137 03/04/2023 TIJAN BAI 3304004WL061090 TIJAN BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552122 Mrs. TIJAN BAI W/O PREMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-020-001/401
(Palanpur) 		3304004000NRG23030420232146100 03/04/2023 Suman bai 3304004WL060689 Suman bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552015 SUMAN BAI VISWAKARMA BANK OF BARODA(606985)
331 Dongargarh CH-04-004-020-001/404
(Palanpur) 		3304004000NRG23030420232146101 03/04/2023 khemin 3304004WL060689 khemin 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552003 Mrs. KHEMIN BAI W/O HEMANT KOSRIYA . CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-020-001/407
(Palanpur) 		3304004000NRG23030420232160138 03/04/2023 janki bai 3304004WL061090 janki bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552133 Mrs. JANAKI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-020-001/413
(Palanpur) 		3304004000NRG23030420232161242 03/04/2023 PUSHPA 3304004WL061115 PUSHPA 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552051 Mrs. PUSHPA BAI VERMA W/O MAANBODHI VERM CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-020-001/415-A
(Palanpur) 		3304004000NRG23030420232160139 03/04/2023 SUKRITA 3304004WL061090 SUKRITA 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552097 Mrs. SUKRITA VERMA S/O DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-020-001/418-A
(Palanpur) 		3304004000NRG23030420232161243 03/04/2023 maheshwari 3304004WL061115 maheshwari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552078 Mrs. MAHESHWARI BAI VERMA W/O LOKNATH VE CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-020-001/42-A
(Palanpur) 		3304004000NRG23030420232160140 03/04/2023 TIJAN BAI 3304004WL061090 TIJAN BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551981 Mrs. TIJANABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-020-001/420
(Palanpur) 		3304004000NRG23030420232160141 03/04/2023 Nandkumari 3304004WL061090 Nandkumari 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552119 Mrs. NANDKUMARI W/O NARAD KUMAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-020-001/426
(Palanpur) 		3304004000NRG23030420232161244 03/04/2023 SUKHBATI 3304004WL061115 SUKHBATI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552036 SUKHBATI VERMA BANK OF BARODA(606985)
339 Dongargarh CH-04-004-020-001/427
(Palanpur) 		3304004000NRG23030420232160142 03/04/2023 BINDU BAI 3304004WL061090 BINDU BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552120 Mrs. BINDU BAI W/O JEEVAN LAL BASONE CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-020-001/428-B
(Palanpur) 		3304004000NRG23030420232161245 03/04/2023 amirika 3304004WL061115 amirika 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552098 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-020-001/430
(Palanpur) 		3304004000NRG23030420232161246 03/04/2023 RAJIM BAI 3304004WL061115 RAJIM BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552037 Mrs. RAJIM BAI W/O CHANDRU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-020-001/432
(Palanpur) 		3304004000NRG23030420232161247 03/04/2023 rekha bai 3304004WL061115 rekha bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552013 Mrs. REKHA BAI W/O KAMLESH GOAD . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-020-001/438
(Palanpur) 		3304004000NRG23030420232160143 03/04/2023 JANTRI BAI 3304004WL061090 JANTRI BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552027 JANTRI BAI YADAV BANK OF BARODA(606985)
344 Dongargarh CH-04-004-020-001/440
(Palanpur) 		3304004000NRG23030420232161248 03/04/2023 LEELA BAI 3304004WL061115 LEELA BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552038 Mrs. LILA VERMA CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-020-001/447
(Palanpur) 		3304004000NRG23030420232161249 03/04/2023 TIRATH BAI 3304004WL061115 TIRATH BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552099 TIRTH BAI VERMA BANK OF BARODA(606985)
346 Dongargarh CH-04-004-020-001/450
(Palanpur) 		3304004000NRG23030420232161250 03/04/2023 janki bai 3304004WL061115 janki bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551972 JANKIVERMA BANK OF BARODA(606985)
347 Dongargarh CH-04-004-020-001/457
(Palanpur) 		3304004000NRG23030420232160145 03/04/2023 mukesh 3304004WL061090 mukesh 00093 CRGB0008230 204 204 Processed 04/05/2023 1205552000 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-020-001/457
(Palanpur) 		3304004000NRG23030420232160146 03/04/2023 ROSHNI 3304004WL061090 ROSHNI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552068 Mrs. ROSHNI BAI W/O MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-020-001/46
(Palanpur) 		3304004000NRG23030420232160147 03/04/2023 Aanadram 3304004WL061090 Aanadram 00093 CRGB0008230 612 612 Processed 04/05/2023 1205551969 Mr. ANANDRAM ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-020-001/461
(Palanpur) 		3304004000NRG23030420232160149 03/04/2023 AJAY 3304004WL061090 AJAY 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552005 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dongargarh CH-04-004-020-001/466
(Palanpur) 		3304004000NRG23030420232161251 03/04/2023 CHANDRAWATI 3304004WL061115 CHANDRAWATI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551975 Mrs. CHANDRA WATI LODHI W/O OM PRAKAS . CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-020-001/47-A
(Palanpur) 		3304004000NRG23030420232160151 03/04/2023 kaleshwari 3304004WL061090 kaleshwari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552010 Mrs. KALESHARIBAI W/O SHIVLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-020-001/470
(Palanpur) 		3304004000NRG23030420232161252 03/04/2023 ROHANI BAI 3304004WL061115 ROHANI BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552111 MRS ROHINI BAI VERMA STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-020-001/482
(Palanpur) 		3304004000NRG23030420232161253 03/04/2023 REKHA BAI 3304004WL061115 REKHA BAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552072 Mrs. REKHA RATRE CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-020-001/487
(Palanpur) 		3304004000NRG23030420232160152 03/04/2023 kuleshwari 3304004WL061090 kuleshwari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552100 Mrs. KULESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-020-001/49
(Palanpur) 		3304004000NRG23030420232161254 03/04/2023 shamlal 3304004WL061115 shamlal 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551991 Mr. SHYAMLAL SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-020-001/506
(Palanpur) 		3304004000NRG23030420232160154 03/04/2023 jageeta 3304004WL061090 jageeta 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552079 JAGEETA BHARTI BANK OF BARODA(606985)
358 Dongargarh CH-04-004-020-001/51
(Palanpur) 		3304004000NRG23030420232161257 03/04/2023 SANT 3304004WL061115 SANT 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551982 Mr. SANTRAM S/O PUPAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG23030420232161258 03/04/2023 guleswari 3304004WL061115 guleswari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552080 Mrs. Guleshwari Varma CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-020-001/54
(Palanpur) 		3304004000NRG23030420232161259 03/04/2023 itwari 3304004WL061115 itwari 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551980 Mr. ITWARI ITWARI CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-020-001/6
(Palanpur) 		3304004000NRG23030420232161260 03/04/2023 rekhalal 3304004WL061115 rekhalal 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551959 REKH LAL JANGDE AIRTEL PAYMENTS BANK LIMITED(990288)
362 Dongargarh CH-04-004-020-001/60
(Palanpur) 		3304004000NRG23030420232160155 03/04/2023 savita 3304004WL061090 savita 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552138 Mrs. SAVITA BAI W/O SUKALU LOHAR . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-020-001/63-A
(Palanpur) 		3304004000NRG23030420232160156 03/04/2023 PURNIMA 3304004WL061090 PURNIMA 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551983 Mrs. PURNIMA W/O CHANDRAKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG23030420232160158 03/04/2023 indrani bai 3304004WL061090 indrani bai 00093 CRGB0008230 1020 1020 Processed 05/05/2023 1205552077 Indrani Bai FINO PAYMENTS BANK LTD(608001)
365 Dongargarh CH-04-004-020-001/69
(Palanpur) 		3304004000NRG23030420232161261 03/04/2023 radhiya bai 3304004WL061115 radhiya bai 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551990 Mrs. RADHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-020-001/70-A
(Palanpur) 		3304004000NRG23030420232161262 03/04/2023 PURNIMA 3304004WL061115 PURNIMA 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551971 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-020-001/71
(Palanpur) 		3304004000NRG23030420232160159 03/04/2023 Bhudhkuwar 3304004WL061090 Bhudhkuwar 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551960 Mrs. BUDHKUVAR W/O TEEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-020-001/80
(Palanpur) 		3304004000NRG23030420232161263 03/04/2023 bhikham 3304004WL061115 bhikham 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551965 Mr. BHEEKHAM . CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-020-001/83
(Palanpur) 		3304004000NRG23030420232160161 03/04/2023 Dulaiya 3304004WL061090 Dulaiya 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551974 Mrs. DULASIYA BAI KURRE W/O MANDAS . CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-020-001/84
(Palanpur) 		3304004000NRG23030420232161264 03/04/2023 gunjan bai 3304004WL061115 gunjan bai 00093 CRGB0008230 1224 1224 Processed 05/05/2023 1205552012 Gunjan Bai Banjare FINO PAYMENTS BANK LTD(608001)
371 Dongargarh CH-04-004-020-001/88
(Palanpur) 		3304004000NRG23030420232161265 03/04/2023 nandkumar 3304004WL061115 nandkumar 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551958 Mr. NANDKUMAR NANDKUMA CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-020-001/89-A
(Palanpur) 		3304004000NRG23030420232160162 03/04/2023 bharti 3304004WL061090 bharti 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552004 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-020-001/90-A
(Palanpur) 		3304004000NRG23030420232160163 03/04/2023 BRIJBAI 3304004WL061090 BRIJBAI 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205551970 Mrs. BRAJ BAI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-020-001/91-A
(Palanpur) 		3304004000NRG23030420232161266 03/04/2023 sulekha 3304004WL061115 sulekha 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552071 SULEKHA VARMA BANK OF BARODA(606985)
375 Dongargarh CH-04-004-020-001/92-A
(Palanpur) 		3304004000NRG23030420232160164 03/04/2023 SUNITA 3304004WL061090 SUNITA 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205552009 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-020-001/96-A
(Palanpur) 		3304004000NRG23030420232160165 03/04/2023 kiran 3304004WL061090 kiran 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1205552070 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-020-001/98
(Palanpur) 		3304004000NRG23030420232161267 03/04/2023 dhan 3304004WL061115 dhan 00093 CRGB0008230 1020 1020 Processed 04/05/2023 1205551966 Mrs. DHAN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119340 119340
378 Dongargarh CH-04-004-067-001/101
(Tatekasa) 		3304004000NRG23030420232162327 03/04/2023 KUNDAN LAL 3304004WL061138 KUNDAN LAL 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552127 BISHESHAR LAL SAHU AXIS BANK(607153)
379 Dongargarh CH-04-004-067-001/18
(Tatekasa) 		3304004000NRG23030420232162329 03/04/2023 MANOJ 3304004WL061138 MANOJ 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552018 Mr. MANOJ KUMAR MAHANADI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Dongargarh CH-04-004-067-001/69
(Tatekasa) 		3304004000NRG23030420232162330 03/04/2023 DURGESH 3304004WL061138 DURGESH 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552128 Mr. DURGESH KUMAR S/O RATAN LAL NANDESWA CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-070-001/117
(Mohanpur) 		3304004000NRG23030420232148285 03/04/2023 Mohit Pandro 3304004WL060781 Mohit Pandro 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552106 Ms. MOHIT KUMAR S/O TALURAM GOND CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-070-001/122
(Mohanpur) 		3304004000NRG23030420232148286 03/04/2023 SONURAM 3304004WL060781 SONURAM 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552113 Mr. SONU RAM S/O RATI RAM AND KU. TARUNA CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-070-001/125
(Mohanpur) 		3304004000NRG23030420232148287 03/04/2023 SYAMLAL 3304004WL060781 SYAMLAL 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552033 Mr. SYAMLAL S/O SUJAN SALAME, MOHANPUR CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-070-001/151
(Mohanpur) 		3304004000NRG23030420232148288 03/04/2023 JOHARRAM 3304004WL060781 JOHARRAM 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552021 Mr. JOHAR S/O BHAGWANDIN AND PAVAN GOND CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-070-001/170
(Mohanpur) 		3304004000NRG23030420232146734 03/04/2023 DINESH 3304004WL060717 DINESH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205552019 Mr. DINESH KUMAR S/O BHARAT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-070-001/214
(Mohanpur) 		3304004000NRG23030420232146735 03/04/2023 SATISH 3304004WL060717 SATISH 00093 CRGB0008235 1224 1224 Rejected 04/05/2023 1205552032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Dongargarh CH-04-004-070-001/234
(Mohanpur) 		3304004000NRG23030420232146736 03/04/2023 KAMLESH 3304004WL060717 KAMLESH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205552124 Mr. KAMLESH KUMAR CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Dongargarh CH-04-004-070-001/242
(Mohanpur) 		3304004000NRG23030420232148290 03/04/2023 LOKESH 3304004WL060781 LOKESH 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552050 Master LOKESH KUMAR S/O HARI KUMAR KUNJ CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-070-001/321
(Mohanpur) 		3304004000NRG23030420232148291 03/04/2023 ASHWANI 3304004WL060781 ASHWANI 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552014 Mrs. ASWANI W/O ANJOR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-070-001/351
(Mohanpur) 		3304004000NRG23030420232146739 03/04/2023 ASHWANI 3304004WL060717 ASHWANI 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552016 Mrs. ASWANI W/O BHUNENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-070-001/351
(Mohanpur) 		3304004000NRG23030420232146738 03/04/2023 BHUVENDRA KUMAR 3304004WL060717 BHUVENDRA KUMAR 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552047 Mr. BHUNENDRA S/O GOVIND TELI . CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-070-001/415
(Mohanpur) 		3304004000NRG23030420232146740 03/04/2023 SURESH KUMAR 3304004WL060717 SURESH KUMAR 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205552031 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Dongargarh CH-04-004-070-001/418
(Mohanpur) 		3304004000NRG23030420232146434 03/04/2023 MOHATU 3304004WL060700 MOHATU 00093 CRGB0008235 204 204 Processed 04/05/2023 1205552114 Mr. MOHATU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Dongargarh CH-04-004-070-001/89
(Mohanpur) 		3304004000NRG23030420232146743 03/04/2023 GAOTAM 3304004WL060717 GAOTAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205552126 Mr. GAUTAM KUMAR S\O DHANSAYA MARKAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
395 Dongargarh CH-04-004-006-001/453
(Saloni) 		3304004000NRG23030420232148797 03/04/2023 Chandrika verma 3304004WL060796 Chandrika verma 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1205552067 Mrs. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG23030420232160157 03/04/2023 india bai 3304004WL061090 india bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205551967 INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-070-001/441
(Mohanpur) 		3304004000NRG23030420232146742 03/04/2023 THAKUR RAM 3304004WL060717 THAKUR RAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205552112 Mr. THAKUR RAM S/O RAMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-079-001/338
(Khubatola) 		3304004000NRG23030420232148004 03/04/2023 binda bai 3304004WL060767 binda bai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205552104 Mrs. BINDA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-082-001/293
(Narayangarh) 		3304004000NRG23030420232164534 03/04/2023 bhanbai 3304004WL061199 bhanbai 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205551853 Mrs. BHAN BAI W/O DHANANJAY SINHA . CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-082-001/314-A
(Narayangarh) 		3304004000NRG23030420232164334 03/04/2023 aasha bai baghel 3304004WL061195 aasha bai baghel 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205552029 Mrs. ASHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-082-001/315
(Narayangarh) 		3304004000NRG23030420232164335 03/04/2023 raini bai 3304004WL061195 raini bai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205551711 Mrs. RAINIBAI W/O SIYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-082-001/326-A
(Narayangarh) 		3304004000NRG23030420232162698 03/04/2023 satrupa 3304004WL061146 satrupa 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205551875 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-082-001/396
(Narayangarh) 		3304004000NRG23030420232162703 03/04/2023 keshar bai 3304004WL061146 keshar bai 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205551863 Mrs. KESHARBAI W/O CHHANNURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-082-001/446
(Narayangarh) 		3304004000NRG23030420232164349 03/04/2023 surtiya 3304004WL061195 surtiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205551885 SURTIYABAI W/O BISAHURAM GOND BANK OF BARODA(606985)
405 Dongargarh CH-04-004-082-001/466
(Narayangarh) 		3304004000NRG23030420232162711 03/04/2023 kumund 3304004WL061146 kumund 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205551955 Mrs. KUMUD BAI . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-082-001/47
(Narayangarh) 		3304004000NRG23030420232162713 03/04/2023 sagni 3304004WL061146 sagni 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205551945 Mrs. SAGNI BAI W/O YASHVANT THAKUR . CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-082-001/612
(Narayangarh) 		3304004000NRG23030420232162727 03/04/2023 rukhamni 3304004WL061146 rukhamni 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205552062 MISS RUKHMANI KALAR STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-082-001/620
(Narayangarh) 		3304004000NRG23030420232164552 03/04/2023 lekhni bai god 3304004WL061199 lekhni bai god 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1205551953 Mrs. LEKHNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-082-001/621
(Narayangarh) 		3304004000NRG23030420232162729 03/04/2023 gauri nishad 3304004WL061146 gauri nishad 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205551788 Miss. GAURI NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-082-001/63
(Narayangarh) 		3304004000NRG23030420232162730 03/04/2023 ANUSIYA 3304004WL061146 ANUSIYA 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205551866 Mrs. ANUSUIYABAI W/O KANHAIYA SINHA . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-082-001/635
(Narayangarh) 		3304004000NRG23030420232162731 03/04/2023 kuleshwar gandharv 3304004WL061146 kuleshwar gandharv 00093 SBIN0RRCHGB 1224 1224 Rejected 04/05/2023 1205551914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Dongargarh CH-04-004-082-001/652
(Narayangarh) 		3304004000NRG23030420232162734 03/04/2023 kanta 3304004WL061146 kanta 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205552065 Mrs. URVASI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19176 19176
413 Dongargarh CH-04-004-005-001/20
(Dhara) 		3304004000NRG23030420232149173 03/04/2023 paymin 3304004WL060816 paymin 00415 SBIN0000369 612 612 Processed 04/05/2023 1205551757 MISS PEMIN DHANKAR STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-005-001/304
(Dhara) 		3304004000NRG23030420232149177 03/04/2023 dhananjay kumar janghel 3304004WL060816 dhananjay kumar janghel 00415 SBIN0000369 612 612 Processed 04/05/2023 1205551756 MR DHANANJAY KUMAR JANGHEL STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-005-001/605
(Dhara) 		3304004000NRG23030420232149194 03/04/2023 hemin bai 3304004WL060816 hemin bai 00415 SBIN0000369 408 408 Processed 04/05/2023 1205551758 MRS HEMIN BAI NISHAD STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-006-001/443
(Saloni) 		3304004000NRG23030420232148795 03/04/2023 DUKHAHARAN VERMA 3304004WL060796 DUKHAHARAN VERMA 00415 SBIN0000369 1632 1632 Processed 04/05/2023 1205551760 MR DUKHHARAN VERMA STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG23030420232149554 03/04/2023 Mithilesh Kumar 3304004WL060840 Mithilesh Kumar 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1205551761 MR MITHLESH MANDAVI STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG23030420232149460 03/04/2023 Priti 3304004WL060834 Priti 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1205551786 MISS PREETI MANDAVI STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-082-001/187
(Narayangarh) 		3304004000NRG23030420232164322 03/04/2023 MONIKA 3304004WL061195 MONIKA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1205551764 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-082-001/366
(Narayangarh) 		3304004000NRG23030420232164341 03/04/2023 Sunati bai 3304004WL061195 Sunati bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1205551783 Mrs. SUNTI BAI W/O PRITAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-082-001/599
(Narayangarh) 		3304004000NRG23030420232164549 03/04/2023 CHANDRA SINHA 3304004WL061199 CHANDRA SINHA 00415 SBIN0000369 816 816 Processed 04/05/2023 1205551765 MRS CHANDRA SINHA STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-082-001/601
(Narayangarh) 		3304004000NRG23030420232164550 03/04/2023 MADHURI 3304004WL061199 MADHURI 00415 SBIN0000369 816 816 Processed 04/05/2023 1205551766 MRS MADHURI SINHA STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-082-001/674
(Narayangarh) 		3304004000NRG23030420232162737 03/04/2023 CHAINBATI 3304004WL061146 CHAINBATI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1205551782 Mrs. CHAIN BAI W/O KISHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
424 Dongargarh CH-04-004-082-001/417
(Narayangarh) 		3304004000NRG23030420232164538 03/04/2023 tukesh kumar 3304004WL061199 tukesh kumar 00415 SBIN0003757 204 204 Processed 04/05/2023 1205551762 MR TUKESHKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-082-001/615
(Narayangarh) 		3304004000NRG23030420232164551 03/04/2023 sultana bai 3304004WL061199 sultana bai 00415 SBIN0003757 816 816 Processed 04/05/2023 1205551785 MISS SULTANA TITRAM STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-082-001/633
(Narayangarh) 		3304004000NRG23030420232164371 03/04/2023 omprakash 3304004WL061195 omprakash 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1205551767 MR PRAKASH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
427 Dongargarh CH-04-004-020-001/507
(Palanpur) 		3304004000NRG23030420232161256 03/04/2023 khileswari 3304004WL061115 khileswari 00415 SBIN0007939 816 816 Processed 04/05/2023 1205551768 Mrs. KHILESWARI KHILESWARI CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-082-001/628
(Narayangarh) 		3304004000NRG23030420232164370 03/04/2023 arun yadav 3304004WL061195 arun yadav 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1205551763 MR ARUN YADAV STATE BANK OF INDIA(508548)
SubTotal 2040 2040
429 Dongargarh CH-04-004-020-001/321
(Palanpur) 		3304004000NRG23030420232160127 03/04/2023 kunti 3304004WL061090 kunti 00415 SBIN0009092 204 204 Processed 04/05/2023 1205551759 MRS KUNTI VERMA STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-082-001/214-A
(Narayangarh) 		3304004000NRG23030420232162685 03/04/2023 dineshwari yadav 3304004WL061146 dineshwari yadav 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1205551755 MISS DINESHWARI YADAV STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-082-001/498
(Narayangarh) 		3304004000NRG23030420232164353 03/04/2023 dakesh kumar 3304004WL061195 dakesh kumar 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1205551784 Mr. DAKESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
432 Dongargarh CH-04-004-011-001/12
(Puraina) 		3304004000NRG23030420232149427 03/04/2023 tijiya 3304004WL060828 tijiya 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551771 TIJIYA BAI PATEL W/O HARI CHAND UNION BANK OF INDIA(508500)
433 Dongargarh CH-04-004-011-001/181
(Puraina) 		3304004000NRG23030420232149428 03/04/2023 miluram 3304004WL060828 miluram 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205551752 MILU RAM SINHA S/O GHANSU UNION BANK OF INDIA(508500)
434 Dongargarh CH-04-004-011-001/181
(Puraina) 		3304004000NRG23030420232149429 03/04/2023 sukhma 3304004WL060828 sukhma 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205551769 SUKHMA BAI SINHA W/O MILAU UNION BANK OF INDIA(508500)
435 Dongargarh CH-04-004-011-001/400
(Puraina) 		3304004000NRG23030420232149430 03/04/2023 kulesware 3304004WL060828 kulesware 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551772 KULESHWARI MARAAR WO ISHWAR MARRAR UNION BANK OF INDIA(508500)
436 Dongargarh CH-04-004-011-001/426
(Puraina) 		3304004000NRG23030420232149431 03/04/2023 savitre 3304004WL060828 savitre 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551774 SAVITRI BAI PATEL W/O RAVI UNION BANK OF INDIA(508500)
437 Dongargarh CH-04-004-011-001/431
(Puraina) 		3304004000NRG23030420232149432 03/04/2023 madhu 3304004WL060828 madhu 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551775 MADHU BAI W/O DILIP PATEL UNION BANK OF INDIA(508500)
438 Dongargarh CH-04-004-011-001/462
(Puraina) 		3304004000NRG23030420232149433 03/04/2023 Bhimram 3304004WL060828 Bhimram 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551773 Mr. BHEEM RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Dongargarh CH-04-004-011-001/462
(Puraina) 		3304004000NRG23030420232149434 03/04/2023 dropati 3304004WL060828 dropati 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551751 DURPATI BAI W/O BHIM PATEL UNION BANK OF INDIA(508500)
440 Dongargarh CH-04-004-011-001/60
(Puraina) 		3304004000NRG23030420232149435 03/04/2023 VIMAL 3304004WL060828 VIMAL 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551781 VIMAL BAI PATELW/O GOVERDHAN PATEL UNION BANK OF INDIA(508500)
441 Dongargarh CH-04-004-011-001/83
(Puraina) 		3304004000NRG23030420232149436 03/04/2023 AMRITA 3304004WL060828 AMRITA 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551780 AMRITA BAI SRIVAS W/O GOPAL UNION BANK OF INDIA(508500)
442 Dongargarh CH-04-004-011-001/86
(Puraina) 		3304004000NRG23030420232149437 03/04/2023 KAWARIYA 3304004WL060828 KAWARIYA 00468 UBIN0547522 510 510 Processed 04/05/2023 1205551770 KUNWARBATI SINHA W/O CHINTA RAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
443 Dongargarh CH-04-004-079-001/252
(Khubatola) 		3304004000NRG23030420232148003 03/04/2023 lalita 3304004WL060767 lalita 00662 BDBL0001449 1020 1020 Processed 04/05/2023 1205551750 Mrs. LALITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1020 1020
Total 440742 440742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_030423APB_FTO_7540 Bank of Baroda BARB0DBBAGR BAGREKASA 1428
2 Dongargarh CH3304004_030423APB_FTO_7540 Bank of Baroda BARB0DBRAJN RAJNANDGAON 204
3 Dongargarh CH3304004_030423APB_FTO_7540 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 4284
4 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 48144
5 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 50796
6 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2448
7 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 160548
8 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 119340
9 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 8568
10 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1632
11 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 15096
12 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1224
13 Dongargarh CH3304004_030423APB_FTO_7540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1224
14 Dongargarh CH3304004_030423APB_FTO_7540 State Bank of India SBIN0000369 DONGARGARH 11016
15 Dongargarh CH3304004_030423APB_FTO_7540 State Bank of India SBIN0003757 CHHURIA 2448
16 Dongargarh CH3304004_030423APB_FTO_7540 State Bank of India SBIN0007939 COLLECTORATE 2040
17 Dongargarh CH3304004_030423APB_FTO_7540 State Bank of India SBIN0009092 MURMUNDA 2652
18 Dongargarh CH3304004_030423APB_FTO_7540 Union Bank of India UBIN0547522 SUKALDEHAN 6630
19 Dongargarh CH3304004_030423APB_FTO_7540 Bandhan Bank Limited BDBL0001449 Dongargarh 1020

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