Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_160523APB_FTO_98013
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-04-004-063-001/197
(Kaneri) 		3304004000NRG24150520230442317 16/05/2023 horilal 3304004WL013325 horilal 00045 BARB0DBBAGR 1200 1200 Processed 20/05/2023 1755101318 HORI LAL KANWAR S/O DHANNU PRATAP BANK OF BARODA(606985)
2 Dongargarh CH-04-004-063-001/197
(Kaneri) 		3304004000NRG24150520230442318 16/05/2023 prabha 3304004WL013325 prabha 00045 BARB0DBBAGR 1200 1200 Processed 20/05/2023 1755101451 PRABHA BAI W/O HORI LAL BANK OF BARODA(606985)
3 Dongargarh CH-04-004-063-001/315
(Kaneri) 		3304004000NRG24150520230442331 16/05/2023 Haseena Mandavi 3304004WL013325 Haseena Mandavi 00045 BARB0DBBAGR 1200 1200 Processed 20/05/2023 1755101410 HASEENA MANDAVI W/O TEKRAM MANDAVI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-063-001/447
(Kaneri) 		3304004000NRG24150520230442337 16/05/2023 amrika bai kanvar 3304004WL013325 amrika bai kanvar 00045 BARB0DBBAGR 1200 1200 Processed 20/05/2023 1755101456 Mrs. AMRIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-071-001/211-A
(Bagrekasa) 		3304004000NRG24160520230447466 16/05/2023 Manjubai 3304004WL013507 Manjubai 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101426 Mrs. MANJU . W/O SADHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Dongargarh CH-04-004-071-001/223-A
(Bagrekasa) 		3304004000NRG24160520230447467 16/05/2023 NISHA TULAVE 3304004WL013507 NISHA TULAVE 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101436 NISHA TULAVE W/O JAGAT KUMAR TULAVE BANK OF BARODA(606985)
7 Dongargarh CH-04-004-071-001/251
(Bagrekasa) 		3304004000NRG24160520230447470 16/05/2023 Hemnath 3304004WL013507 Hemnath 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101375 HEMNATH S/O MANSINGH BANK OF BARODA(606985)
8 Dongargarh CH-04-004-071-001/260
(Bagrekasa) 		3304004000NRG24160520230447472 16/05/2023 Durgesh kumar 3304004WL013507 Durgesh kumar 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101433 DURGESH KUMAR S/O BHAGAVAN BANK OF BARODA(606985)
9 Dongargarh CH-04-004-071-001/334-A
(Bagrekasa) 		3304004000NRG24160520230447473 16/05/2023 Dilen 3304004WL013507 Dilen 00045 BARB0DBBAGR 400 400 Processed 20/05/2023 1755101434 DILEN D/O PARSU RAM BANK OF BARODA(606985)
10 Dongargarh CH-04-004-071-001/349
(Bagrekasa) 		3304004000NRG24160520230447475 16/05/2023 anjan 3304004WL013507 anjan 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101638 Mrs. LALEET BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-071-001/354-A
(Bagrekasa) 		3304004000NRG24160520230447476 16/05/2023 kailash 3304004WL013507 kailash 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101435 KAILASH S/O UMENSINGH BANK OF BARODA(606985)
12 Dongargarh CH-04-004-071-001/354-A
(Bagrekasa) 		3304004000NRG24160520230447477 16/05/2023 kajal 3304004WL013507 kajal 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101437 KAJAL W/O KAILASH BANK OF BARODA(606985)
13 Dongargarh CH-04-004-071-001/355
(Bagrekasa) 		3304004000NRG24160520230447479 16/05/2023 bimla 3304004WL013507 bimla 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101677 BIMLA BAI W/O KESHARI RAM BANK OF BARODA(606985)
14 Dongargarh CH-04-004-071-001/355
(Bagrekasa) 		3304004000NRG24160520230447478 16/05/2023 keshri 3304004WL013507 keshri 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101679 Mr. KESHRI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Dongargarh CH-04-004-071-001/37
(Bagrekasa) 		3304004000NRG24160520230447481 16/05/2023 anita 3304004WL013507 anita 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101321 ANITA BAI W/O HIROOSINGH BANK OF BARODA(606985)
16 Dongargarh CH-04-004-071-001/374-A
(Bagrekasa) 		3304004000NRG24160520230447482 16/05/2023 Kosiliya 3304004WL013507 Kosiliya 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101432 Mrs. KAUSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-071-001/389
(Bagrekasa) 		3304004000NRG24160520230447483 16/05/2023 Sarita 3304004WL013507 Sarita 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101429 JAGADEESH KUMAR S/O MISHRA RAM BANK OF BARODA(606985)
18 Dongargarh CH-04-004-071-001/390
(Bagrekasa) 		3304004000NRG24160520230447485 16/05/2023 banshila 3304004WL013507 banshila 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101678 VASHILA BAI W/O LALCHAND BANK OF BARODA(606985)
19 Dongargarh CH-04-004-071-001/390
(Bagrekasa) 		3304004000NRG24160520230447484 16/05/2023 lalchand 3304004WL013507 lalchand 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101683 LALCHAND S/O SHYAMU BANK OF BARODA(606985)
20 Dongargarh CH-04-004-071-001/40
(Bagrekasa) 		3304004000NRG24160520230447486 16/05/2023 sitabai 3304004WL013507 sitabai 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101704 SITA BAI W/O MOHAN BANK OF BARODA(606985)
21 Dongargarh CH-04-004-071-001/415
(Bagrekasa) 		3304004000NRG24160520230447487 16/05/2023 ANIL 3304004WL013507 ANIL 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101659 ANIL S/O MOHAN LAL BANK OF BARODA(606985)
22 Dongargarh CH-04-004-071-001/415
(Bagrekasa) 		3304004000NRG24160520230447488 16/05/2023 Geeta bai 3304004WL013507 Geeta bai 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101655 GEETA BAI W/O ANIL KUMAR BANK OF BARODA(606985)
23 Dongargarh CH-04-004-071-001/421
(Bagrekasa) 		3304004000NRG24160520230447489 16/05/2023 Sanjay 3304004WL013507 Sanjay 00045 BARB0DBBAGR 600 600 Processed 20/05/2023 1755101428 SANJAY KUMAR S/O PHAGAN BANK OF BARODA(606985)
24 Dongargarh CH-04-004-071-001/456
(Bagrekasa) 		3304004000NRG24160520230447490 16/05/2023 indrakuwar 3304004WL013507 indrakuwar 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101703 INDRA KUMAR KANWAR S/O SHRI RAM KANWAR BANK OF BARODA(606985)
25 Dongargarh CH-04-004-071-001/5
(Bagrekasa) 		3304004000NRG24160520230447491 16/05/2023 Rajesh 3304004WL013507 Rajesh 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101676 RAJESH S/O TEJRAM BANK OF BARODA(606985)
26 Dongargarh CH-04-004-071-001/51
(Bagrekasa) 		3304004000NRG24160520230447494 16/05/2023 Chunnilal Uikey 3304004WL013507 Chunnilal Uikey 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101427 CHUNNI LAL UIKEY S/O HOMRAJ UIKEY BANK OF BARODA(606985)
27 Dongargarh CH-04-004-071-001/51
(Bagrekasa) 		3304004000NRG24160520230447493 16/05/2023 Homraj 3304004WL013507 Homraj 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101374 HEMRAJ S/O YASHWANT BANK OF BARODA(606985)
28 Dongargarh CH-04-004-071-001/603
(Bagrekasa) 		3304004000NRG24160520230447496 16/05/2023 YOGESHVARI 3304004WL013507 YOGESHVARI 00045 BARB0DBBAGR 800 800 Processed 20/05/2023 1755101430 MISS YOGESHWARI JIVANLAL WALKE STATE BANK OF INDIA(508548)
SubTotal 23400 23400
29 Dongargarh CH-04-004-038-001/259
(Jatkanhar) 		3304004000NRG24160520230450367 16/05/2023 RAJBATI 3304004WL013627 RAJBATI 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101472 RAJBATI SAHU WO SAMARU SAHU BANK OF BARODA(606985)
30 Dongargarh CH-04-004-038-001/26
(Jatkanhar) 		3304004000NRG24160520230450368 16/05/2023 GANGA BAI 3304004WL013627 GANGA BAI 00045 BARB0DBDGAR 420 420 Processed 20/05/2023 1755101663 GANGA BAI WO DINU RAM BANK OF BARODA(606985)
31 Dongargarh CH-04-004-038-001/260
(Jatkanhar) 		3304004000NRG24160520230450369 16/05/2023 ANITA 3304004WL013627 ANITA 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101492 ANITA YADAV W/O SANDIP KUMAR YADAV BANK OF BARODA(606985)
32 Dongargarh CH-04-004-038-001/264
(Jatkanhar) 		3304004000NRG24160520230450370 16/05/2023 Bharti 3304004WL013627 Bharti 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101491 BHARTI NIRMALA WO TAKESHVAR BANK OF BARODA(606985)
33 Dongargarh CH-04-004-038-001/264
(Jatkanhar) 		3304004000NRG24160520230450371 16/05/2023 takeshwar 3304004WL013627 takeshwar 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101373 TAKESHWAR NIRMALKAR SO KISNARAM NIRMALKA BANK OF BARODA(606985)
34 Dongargarh CH-04-004-038-001/287
(Jatkanhar) 		3304004000NRG24160520230450372 16/05/2023 SULTANA 3304004WL013627 SULTANA 00045 BARB0DBDGAR 420 420 Processed 20/05/2023 1755101494 SULTANA KANVAR WO ANIL KANVAR BANK OF BARODA(606985)
35 Dongargarh CH-04-004-038-001/3
(Jatkanhar) 		3304004000NRG24160520230450373 16/05/2023 jalbati 3304004WL013627 jalbati 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101372 JALAVATI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dongargarh CH-04-004-038-001/358
(Jatkanhar) 		3304004000NRG24160520230450374 16/05/2023 Sukrita 3304004WL013627 Sukrita 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101421 SUKARITA SEN WO KANHAYA SEN BANK OF BARODA(606985)
37 Dongargarh CH-04-004-038-001/48
(Jatkanhar) 		3304004000NRG24160520230450375 16/05/2023 Rohit kumar 3304004WL013627 Rohit kumar 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101368 ROHIT KUMAR BANK OF BARODA(606985)
38 Dongargarh CH-04-004-038-001/56
(Jatkanhar) 		3304004000NRG24160520230450376 16/05/2023 Santoshi 3304004WL013627 Santoshi 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101467 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dongargarh CH-04-004-038-001/81
(Jatkanhar) 		3304004000NRG24160520230450377 16/05/2023 gaytree bai 3304004WL013627 gaytree bai 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101347 GAYATRI SEN WO BHAGVAT SEN BANK OF BARODA(606985)
40 Dongargarh CH-04-004-038-001/82
(Jatkanhar) 		3304004000NRG24160520230450378 16/05/2023 maheshwari 3304004WL013627 maheshwari 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101471 MAHESHWARI W/O KHOMAL BANK OF BARODA(606985)
41 Dongargarh CH-04-004-038-001/90
(Jatkanhar) 		3304004000NRG24160520230450380 16/05/2023 Mungesiya 3304004WL013627 Mungesiya 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101486 MUGESIYA BAI WO BAHAL BANK OF BARODA(606985)
42 Dongargarh CH-04-004-038-001/93
(Jatkanhar) 		3304004000NRG24160520230450381 16/05/2023 girajaa bai 3304004WL013627 girajaa bai 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101352 GIRJA BAI WO SOHAN BANK OF BARODA(606985)
43 Dongargarh CH-04-004-038-001/95
(Jatkanhar) 		3304004000NRG24160520230450382 16/05/2023 pushpa 3304004WL013627 pushpa 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101470 PUSHPA BAI BANK OF BARODA(606985)
44 Dongargarh CH-04-004-038-001/97
(Jatkanhar) 		3304004000NRG24160520230450383 16/05/2023 khem bai 3304004WL013627 khem bai 00045 BARB0DBDGAR 630 630 Processed 20/05/2023 1755101668 KHEMBAI VARMA BANK OF BARODA(606985)
45 Dongargarh CH-04-004-041-001/10
(Bhaisara) 		3304004000NRG24160520230445899 16/05/2023 Sakun bai 3304004WL013460 Sakun bai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101338 SAKUN VARMA WO AGARHIT BANK OF BARODA(606985)
46 Dongargarh CH-04-004-041-001/109-A
(Bhaisara) 		3304004000NRG24160520230445901 16/05/2023 Sukhamti 3304004WL013460 Sukhamti 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101346 Sukhmati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 Dongargarh CH-04-004-041-001/110
(Bhaisara) 		3304004000NRG24160520230445902 16/05/2023 HIRAN 3304004WL013460 HIRAN 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101355 Kiran Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
48 Dongargarh CH-04-004-041-001/12
(Bhaisara) 		3304004000NRG24160520230445903 16/05/2023 MADHURI 3304004WL013460 MADHURI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101361 Miss. MADHURI YADAV D/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-041-001/13
(Bhaisara) 		3304004000NRG24160520230445904 16/05/2023 BHUKHAN BAI 3304004WL013460 BHUKHAN BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101474 BHUKHAN BAI BHUDHARU KANVAR BANK OF BARODA(606985)
50 Dongargarh CH-04-004-041-001/147
(Bhaisara) 		3304004000NRG24160520230445905 16/05/2023 sarita 3304004WL013460 sarita 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101465 SARITA MANDAVI BANK OF BARODA(606985)
51 Dongargarh CH-04-004-041-001/151
(Bhaisara) 		3304004000NRG24160520230445907 16/05/2023 SARITA 3304004WL013460 SARITA 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101335 Sarita Bai Netam AIRTEL PAYMENTS BANK LIMITED(990288)
52 Dongargarh CH-04-004-041-001/152
(Bhaisara) 		3304004000NRG24160520230445908 16/05/2023 LAXMI 3304004WL013460 LAXMI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101369 LAXMI BAI BHALEKAR W/O TILAK BHALEKAR BANK OF BARODA(606985)
53 Dongargarh CH-04-004-041-001/153
(Bhaisara) 		3304004000NRG24160520230445909 16/05/2023 Dwariki sindram 3304004WL013460 Dwariki sindram 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101360 DWARIKI SINDRAM BANK OF BARODA(606985)
54 Dongargarh CH-04-004-041-001/155
(Bhaisara) 		3304004000NRG24160520230445911 16/05/2023 SURILA 3304004WL013460 SURILA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101462 SURILA KUNJAM WO HARIRAM KUNJAM BANK OF BARODA(606985)
55 Dongargarh CH-04-004-041-001/169-A
(Bhaisara) 		3304004000NRG24160520230445913 16/05/2023 savita 3304004WL013460 savita 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101354 SAVITABAI KUNJAM W/O THAKURRAM KUNJAM BANK OF BARODA(606985)
56 Dongargarh CH-04-004-041-001/171
(Bhaisara) 		3304004000NRG24160520230445914 16/05/2023 sukbai 3304004WL013460 sukbai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101336 SUK BAI WO BALRAM BANK OF BARODA(606985)
57 Dongargarh CH-04-004-041-001/174
(Bhaisara) 		3304004000NRG24160520230445916 16/05/2023 BUDHIYA BAI 3304004WL013460 BUDHIYA BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101348 BUDHIYA BAI BANK OF BARODA(606985)
58 Dongargarh CH-04-004-041-001/176
(Bhaisara) 		3304004000NRG24160520230445917 16/05/2023 SOHADRA 3304004WL013460 SOHADRA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101459 SOHADRA MANDAVI WO RUPSING BANK OF BARODA(606985)
59 Dongargarh CH-04-004-041-001/18
(Bhaisara) 		3304004000NRG24160520230445918 16/05/2023 savitree 3304004WL013460 savitree 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101685 SAVITRI BAI S/O ANKALU RAM MAHAR BANK OF BARODA(606985)
60 Dongargarh CH-04-004-041-001/180
(Bhaisara) 		3304004000NRG24160520230445919 16/05/2023 Lilkunwar 3304004WL013460 Lilkunwar 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101475 LILKUNVAR VARMA W/O BANSHILAL VARMA BANK OF BARODA(606985)
61 Dongargarh CH-04-004-041-001/182
(Bhaisara) 		3304004000NRG24160520230445920 16/05/2023 pinki bai 3304004WL013460 pinki bai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101466 Pinki AIRTEL PAYMENTS BANK LIMITED(990288)
62 Dongargarh CH-04-004-041-001/183
(Bhaisara) 		3304004000NRG24160520230445921 16/05/2023 MANBHA BAI 3304004WL013460 MANBHA BAI 00045 BARB0DBDGAR 205 205 Processed 20/05/2023 1755101370 Manbha Netam AIRTEL PAYMENTS BANK LIMITED(990288)
63 Dongargarh CH-04-004-041-001/186-A
(Bhaisara) 		3304004000NRG24160520230445923 16/05/2023 UTTARA VARMA 3304004WL013460 UTTARA VARMA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101322 UTTARA VARMA BANK OF BARODA(606985)
64 Dongargarh CH-04-004-041-001/19-A
(Bhaisara) 		3304004000NRG24160520230445924 16/05/2023 kevra bai 3304004WL013460 kevra bai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101357 KEVRA NETAM WO GANPAT NETAM BANK OF BARODA(606985)
65 Dongargarh CH-04-004-041-001/196
(Bhaisara) 		3304004000NRG24160520230445926 16/05/2023 TORAN 3304004WL013460 TORAN 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101343 TORAN DAS BANJARE SO SAMRAT BANJARE BANK OF BARODA(606985)
66 Dongargarh CH-04-004-041-001/206
(Bhaisara) 		3304004000NRG24160520230445928 16/05/2023 RAMKUMARI 3304004WL013460 RAMKUMARI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101469 RAMKUMARI YADAV WO NETRAM YADAV BANK OF BARODA(606985)
67 Dongargarh CH-04-004-041-001/219
(Bhaisara) 		3304004000NRG24160520230445929 16/05/2023 Birmat bai 3304004WL013460 Birmat bai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101496 BIRMAT KUNVAR WO GIRENDRA BANK OF BARODA(606985)
68 Dongargarh CH-04-004-041-001/22
(Bhaisara) 		3304004000NRG24160520230445930 16/05/2023 ESHWARI 3304004WL013460 ESHWARI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101458 ISHVARI AI MANDAVI W/O SOMNATH BANK OF BARODA(606985)
69 Dongargarh CH-04-004-041-001/222
(Bhaisara) 		3304004000NRG24160520230445931 16/05/2023 CHANDRA 3304004WL013460 CHANDRA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101479 CHANDABAI W/O RAMCHAND MANDAVI BANK OF BARODA(606985)
70 Dongargarh CH-04-004-041-001/224
(Bhaisara) 		3304004000NRG24160520230445932 16/05/2023 PARMILA BAI 3304004WL013460 PARMILA BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101460 PRAMILA BAI YADAV WO TIRATH BANK OF BARODA(606985)
71 Dongargarh CH-04-004-041-001/229
(Bhaisara) 		3304004000NRG24160520230445933 16/05/2023 DEVKI BAI 3304004WL013460 DEVKI BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101480 DEVKI ONTI W/O GAJRAM ONTI BANK OF BARODA(606985)
72 Dongargarh CH-04-004-041-001/24-A
(Bhaisara) 		3304004000NRG24160520230445934 16/05/2023 devki 3304004WL013460 devki 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101358 DEVKI BAI WO PREMSING BANK OF BARODA(606985)
73 Dongargarh CH-04-004-041-001/240
(Bhaisara) 		3304004000NRG24160520230445935 16/05/2023 krishan varma 3304004WL013460 krishan varma 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101468 Janki Varma AIRTEL PAYMENTS BANK LIMITED(990288)
74 Dongargarh CH-04-004-041-001/262
(Bhaisara) 		3304004000NRG24160520230445937 16/05/2023 KHEMIN BAI 3304004WL013460 KHEMIN BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101478 KHEMIN KANVAR WO ANAND RAM BANK OF BARODA(606985)
75 Dongargarh CH-04-004-041-001/27-A
(Bhaisara) 		3304004000NRG24160520230445939 16/05/2023 Kanti bai 3304004WL013460 Kanti bai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101362 KANTI BAI UIKE W/O JITENDRAKUMAR UIKE BANK OF BARODA(606985)
76 Dongargarh CH-04-004-041-001/272
(Bhaisara) 		3304004000NRG24160520230445940 16/05/2023 MOHNI 3304004WL013460 MOHNI 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101489 Mohini Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
77 Dongargarh CH-04-004-041-001/273
(Bhaisara) 		3304004000NRG24160520230445941 16/05/2023 KANTA BAI 3304004WL013460 KANTA BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101487 Kanta Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
78 Dongargarh CH-04-004-041-001/279
(Bhaisara) 		3304004000NRG24160520230445943 16/05/2023 UASH 3304004WL013460 UASH 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101483 UMA BAI YADAV WO RAVILAL YADAV BANK OF BARODA(606985)
79 Dongargarh CH-04-004-041-001/280-A
(Bhaisara) 		3304004000NRG24160520230445945 16/05/2023 santoshi 3304004WL013460 santoshi 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101364 SANTOSHI BAI KANWAR BANK OF BARODA(606985)
80 Dongargarh CH-04-004-041-001/282
(Bhaisara) 		3304004000NRG24160520230445947 16/05/2023 AMRIKA 3304004WL013460 AMRIKA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101371 AMRIKABAI VARMA W/O SANTOSH VARMA BANK OF BARODA(606985)
81 Dongargarh CH-04-004-041-001/29
(Bhaisara) 		3304004000NRG24160520230445948 16/05/2023 PUSHPA 3304004WL013460 PUSHPA 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101681 PUSHPA UIKE W/O RETURAM UIKE BANK OF BARODA(606985)
82 Dongargarh CH-04-004-041-001/29
(Bhaisara) 		3304004000NRG24160520230445949 16/05/2023 RETURAM 3304004WL013460 RETURAM 00045 BARB0DBDGAR 205 205 Rejected 20/05/2023 1755101682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Dongargarh CH-04-004-041-001/292-A
(Bhaisara) 		3304004000NRG24160520230445950 16/05/2023 Rajim bai 3304004WL013460 Rajim bai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101365 RAJIM BAI WO TORAN BANK OF BARODA(606985)
84 Dongargarh CH-04-004-041-001/296
(Bhaisara) 		3304004000NRG24160520230445951 16/05/2023 TIJIYA 3304004WL013460 TIJIYA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101323 TIJIYABAI ONTI W/O BALRAM ONTI BANK OF BARODA(606985)
85 Dongargarh CH-04-004-041-001/30
(Bhaisara) 		3304004000NRG24160520230445952 16/05/2023 bhagbati 3304004WL013460 bhagbati 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101334 BHAGBATI SONE DEVIDAS BANK OF BARODA(606985)
86 Dongargarh CH-04-004-041-001/308
(Bhaisara) 		3304004000NRG24160520230445953 16/05/2023 JANKI 3304004WL013460 JANKI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101463 Janaki Bai AIRTEL PAYMENTS BANK LIMITED(990288)
87 Dongargarh CH-04-004-041-001/313
(Bhaisara) 		3304004000NRG24160520230445954 16/05/2023 RAJKUMARI 3304004WL013460 RAJKUMARI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101488 RAJKUMARI BANK OF BARODA(606985)
88 Dongargarh CH-04-004-041-001/32
(Bhaisara) 		3304004000NRG24160520230445955 16/05/2023 JAMUNA 3304004WL013460 JAMUNA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101485 JAMANA BAI WO LOKNATH BANK OF BARODA(606985)
89 Dongargarh CH-04-004-041-001/326-A
(Bhaisara) 		3304004000NRG24160520230445956 16/05/2023 Savita 3304004WL013460 Savita 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101333 SAVITA WO KHEMCHAND BANK OF BARODA(606985)
90 Dongargarh CH-04-004-041-001/339
(Bhaisara) 		3304004000NRG24160520230445957 16/05/2023 GANGABAI 3304004WL013460 GANGABAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101662 GANGA BAI WO GUMANIAI BANK OF BARODA(606985)
91 Dongargarh CH-04-004-041-001/341
(Bhaisara) 		3304004000NRG24160520230445958 16/05/2023 RUPKUNWAR 3304004WL013460 RUPKUNWAR 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101495 ROOPKUNVAR KANVAR AXIS BANK(607153)
92 Dongargarh CH-04-004-041-001/342
(Bhaisara) 		3304004000NRG24160520230445959 16/05/2023 DHANESHWARI 3304004WL013460 DHANESHWARI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101481 DHANESHWARI SONVANI WO JANAKRAM BANK OF BARODA(606985)
93 Dongargarh CH-04-004-041-001/344
(Bhaisara) 		3304004000NRG24160520230445960 16/05/2023 SUMRIT 3304004WL013460 SUMRIT 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101345 SUMARIT KANVAR W/O DHANUSH KANVAR BANK OF BARODA(606985)
94 Dongargarh CH-04-004-041-001/346
(Bhaisara) 		3304004000NRG24160520230445961 16/05/2023 sunita 3304004WL013460 sunita 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101672 SUNITA WO TUMMAN BANK OF BARODA(606985)
95 Dongargarh CH-04-004-041-001/347-A
(Bhaisara) 		3304004000NRG24160520230445962 16/05/2023 Dhanva kanwar 3304004WL013460 Dhanva kanwar 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101401 Dhanva AIRTEL PAYMENTS BANK LIMITED(990288)
96 Dongargarh CH-04-004-041-001/365
(Bhaisara) 		3304004000NRG24160520230445963 16/05/2023 SARASWATI BAI 3304004WL013460 SARASWATI BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101337 Saraswati Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
97 Dongargarh CH-04-004-041-001/372
(Bhaisara) 		3304004000NRG24160520230445965 16/05/2023 REWTI 3304004WL013460 REWTI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101642 REVATI BAI YADAV W/O ISHVAR YADAV BANK OF BARODA(606985)
98 Dongargarh CH-04-004-041-001/374
(Bhaisara) 		3304004000NRG24160520230445966 16/05/2023 RADHA BAI 3304004WL013460 RADHA BAI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101461 RADHA BAI YADAV WO SANTOSH BANK OF BARODA(606985)
99 Dongargarh CH-04-004-041-001/376
(Bhaisara) 		3304004000NRG24160520230445967 16/05/2023 BITESHWARI 3304004WL013460 BITESHWARI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101669 BITESHVARI WO KALESH KANVAR BANK OF BARODA(606985)
100 Dongargarh CH-04-004-041-001/379
(Bhaisara) 		3304004000NRG24160520230445968 16/05/2023 SITA BAI 3304004WL013460 SITA BAI 00045 BARB0DBDGAR 205 205 Processed 20/05/2023 1755101341 SEETABAI NETAM W/O GANNU NETAM BANK OF BARODA(606985)
101 Dongargarh CH-04-004-041-001/380
(Bhaisara) 		3304004000NRG24160520230445970 16/05/2023 phulesar 3304004WL013460 phulesar 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101353 FULESHAR SINDRAM WO MANSING BANK OF BARODA(606985)
102 Dongargarh CH-04-004-041-001/382
(Bhaisara) 		3304004000NRG24160520230445971 16/05/2023 Dulari varma 3304004WL013460 Dulari varma 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101359 Dulari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
103 Dongargarh CH-04-004-041-001/384
(Bhaisara) 		3304004000NRG24160520230445972 16/05/2023 Lokeshwari 3304004WL013460 Lokeshwari 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101363 LOKESHWARI KATLAM WOBHAGWANI BANK OF BARODA(606985)
104 Dongargarh CH-04-004-041-001/387
(Bhaisara) 		3304004000NRG24160520230445973 16/05/2023 Keerti bai 3304004WL013460 Keerti bai 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101339 Keerti Bai Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
105 Dongargarh CH-04-004-041-001/389-A
(Bhaisara) 		3304004000NRG24160520230445974 16/05/2023 Pavan oti 3304004WL013460 Pavan oti 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101397 Mr. PAWAN KUMAR PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-041-001/389-A
(Bhaisara) 		3304004000NRG24160520230445975 16/05/2023 Tekeshvary 3304004WL013460 Tekeshvary 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101356 TIKESHVARI WO PAVAN BANK OF BARODA(606985)
107 Dongargarh CH-04-004-041-001/39
(Bhaisara) 		3304004000NRG24160520230445976 16/05/2023 SARDA 3304004WL013460 SARDA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101464 SHARDA MANDAVI WO FAGSING BANK OF BARODA(606985)
108 Dongargarh CH-04-004-041-001/47
(Bhaisara) 		3304004000NRG24160520230445980 16/05/2023 DURPAT 3304004WL013460 DURPAT 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101680 DURAPATI WO DILABAR BANK OF BARODA(606985)
109 Dongargarh CH-04-004-041-001/48
(Bhaisara) 		3304004000NRG24160520230445981 16/05/2023 SARSVTEE 3304004WL013460 SARSVTEE 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101490 Saraswati AIRTEL PAYMENTS BANK LIMITED(990288)
110 Dongargarh CH-04-004-041-001/51
(Bhaisara) 		3304004000NRG24160520230445983 16/05/2023 JANTRI BAI 3304004WL013460 JANTRI BAI 00045 BARB0DBDGAR 4 4 Processed 20/05/2023 1755101493 JANTRI BAI WO JAGDISH BANK OF BARODA(606985)
111 Dongargarh CH-04-004-041-001/52
(Bhaisara) 		3304004000NRG24160520230445985 16/05/2023 VIJAYLAXMI 3304004WL013460 VIJAYLAXMI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101350 VIJAYA LAXMI W/O MOHAN BHALEKAR BANK OF BARODA(606985)
112 Dongargarh CH-04-004-041-001/56
(Bhaisara) 		3304004000NRG24160520230445986 16/05/2023 BISAHU 3304004WL013460 BISAHU 00045 BARB0DBDGAR 205 205 Processed 20/05/2023 1755101473 Bisahu AIRTEL PAYMENTS BANK LIMITED(990288)
113 Dongargarh CH-04-004-041-001/61
(Bhaisara) 		3304004000NRG24160520230445987 16/05/2023 bitan 3304004WL013460 bitan 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101367 VITAN BAI BANK OF BARODA(606985)
114 Dongargarh CH-04-004-041-001/62
(Bhaisara) 		3304004000NRG24160520230445988 16/05/2023 HEMBATI 3304004WL013460 HEMBATI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101476 HEMBATI VERMA WO GOPIRAM VARMA BANK OF BARODA(606985)
115 Dongargarh CH-04-004-041-001/67
(Bhaisara) 		3304004000NRG24160520230445989 16/05/2023 Ahilya 3304004WL013460 Ahilya 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101351 AHILYA MANDAVI W/O PENTER MANDAVI BANK OF BARODA(606985)
116 Dongargarh CH-04-004-041-001/7
(Bhaisara) 		3304004000NRG24160520230445990 16/05/2023 RAMLA 3304004WL013460 RAMLA 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101457 RAMLA BAI PADOTI W/O BIPAT PADOTI BANK OF BARODA(606985)
117 Dongargarh CH-04-004-041-001/70
(Bhaisara) 		3304004000NRG24160520230445991 16/05/2023 DURPATI BAI 3304004WL013460 DURPATI BAI 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101349 DURAPATI BAI WO LALCHAND BANK OF BARODA(606985)
118 Dongargarh CH-04-004-041-001/72-A
(Bhaisara) 		3304004000NRG24160520230445992 16/05/2023 SONBATI 3304004WL013460 SONBATI 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101366 SONBATI MANDAVI WO MADANLAL BANK OF BARODA(606985)
119 Dongargarh CH-04-004-041-001/8
(Bhaisara) 		3304004000NRG24160520230445995 16/05/2023 Nandkumar 3304004WL013460 Nandkumar 00045 BARB0DBDGAR 820 820 Processed 20/05/2023 1755101477 NANDKUMAR RAJAK SO LATE VISHNU RAM RAJAK BANK OF BARODA(606985)
120 Dongargarh CH-04-004-041-001/85
(Bhaisara) 		3304004000NRG24160520230445997 16/05/2023 SANTARI 3304004WL013460 SANTARI 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101484 SANTARIBAI KATLAM W/O GENDALAL KATLAM BANK OF BARODA(606985)
121 Dongargarh CH-04-004-041-001/89
(Bhaisara) 		3304004000NRG24160520230445998 16/05/2023 SUMITRA 3304004WL013460 SUMITRA 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101340 SUMITRA BAI WO RAJMUMAR BANK OF BARODA(606985)
122 Dongargarh CH-04-004-041-001/9
(Bhaisara) 		3304004000NRG24160520230446000 16/05/2023 Parvati 3304004WL013460 Parvati 00045 BARB0DBDGAR 615 615 Processed 20/05/2023 1755101342 PARBATI WO NARSING BANK OF BARODA(606985)
123 Dongargarh CH-04-004-041-001/9
(Bhaisara) 		3304004000NRG24160520230445999 16/05/2023 USHA BAI 3304004WL013460 USHA BAI 00045 BARB0DBDGAR 205 205 Processed 20/05/2023 1755101344 USHA MANDAVI W/O MOHAN MANDAVI BANK OF BARODA(606985)
124 Dongargarh CH-04-004-041-001/96
(Bhaisara) 		3304004000NRG24160520230446001 16/05/2023 DHANIYA BAI 3304004WL013460 DHANIYA BAI 00045 BARB0DBDGAR 205 205 Processed 20/05/2023 1755101482 DHANIYA BAI GAYAKVAD WO MULCHAND BANK OF BARODA(606985)
SubTotal 68909 68909
125 Dongargarh CH-04-004-041-001/281-A
(Bhaisara) 		3304004000NRG24160520230445946 16/05/2023 Dulavrin 3304004WL013460 Dulavrin 00089 CBIN0283596 1 1 Processed 20/05/2023 1755101455 Mrs. DULAURIN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
126 Dongargarh CH-04-004-063-001/282
(Kaneri) 		3304004000NRG24150520230442329 16/05/2023 tumanlal 3304004WL013325 tumanlal 00093 CRGB0008207 1200 1200 Processed 20/05/2023 1755101664 MR TUMAN LAL KARSI STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-071-001/24-A
(Bagrekasa) 		3304004000NRG24160520230447468 16/05/2023 LAXMIBAI 3304004WL013507 LAXMIBAI 00093 CRGB0008207 800 800 Processed 20/05/2023 1755101385 LAXMI BAI W/O SADASHIV BANK OF BARODA(606985)
128 Dongargarh CH-04-004-071-001/248
(Bagrekasa) 		3304004000NRG24160520230447469 16/05/2023 SAGANIBAI 3304004WL013507 SAGANIBAI 00093 CRGB0008207 800 800 Processed 20/05/2023 1755101675 SANGANI BAI W/O KUBER LAL BANK OF BARODA(606985)
129 Dongargarh CH-04-004-071-001/260
(Bagrekasa) 		3304004000NRG24160520230447471 16/05/2023 KAUSHUKABAI 3304004WL013507 KAUSHUKABAI 00093 CRGB0008207 800 800 Processed 20/05/2023 1755101658 Mrs. KUSALIYA BAI W/O BHGAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-071-001/362
(Bagrekasa) 		3304004000NRG24160520230447480 16/05/2023 basanti 3304004WL013507 basanti 00093 CRGB0008207 600 600 Processed 20/05/2023 1755101656 BASANTI W/O ASHOK BANK OF BARODA(606985)
131 Dongargarh CH-04-004-071-001/561
(Bagrekasa) 		3304004000NRG24160520230447495 16/05/2023 SAYATRI BAI 3304004WL013507 SAYATRI BAI 00093 CRGB0008207 800 800 Processed 20/05/2023 1755101700 Mrs. SHAIJI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5000 5000
132 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24160520230452689 16/05/2023 rohini sahu 3304004WL013688 rohini sahu 00093 CRGB0008228 1105 1105 Processed 20/05/2023 1755101439 Mrs. ROHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
133 Dongargarh CH-04-004-063-001/203
(Kaneri) 		3304004000NRG24150520230442321 16/05/2023 ghanshyam 3304004WL013325 ghanshyam 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101661 Mr. GHANSYAM MANDAVI S/O HARISHCHAND MA CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-063-001/203
(Kaneri) 		3304004000NRG24150520230442322 16/05/2023 Kalabai 3304004WL013325 Kalabai 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101650 Mrs. KALA BAI MANDAVI W/O GHANSHYAM MAN CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-063-001/224
(Kaneri) 		3304004000NRG24150520230442324 16/05/2023 Parmila Bai 3304004WL013325 Parmila Bai 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101409 Mrs. PARMILA W/O SEVAK RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-063-001/224
(Kaneri) 		3304004000NRG24150520230442325 16/05/2023 Sevak ji 3304004WL013325 Sevak ji 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101698 Mr. SEVAK RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-063-001/248
(Kaneri) 		3304004000NRG24150520230442327 16/05/2023 DINESH 3304004WL013325 DINESH 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101646 Mr. DINESH KUMAR S/O PRAHLAD SING KANWA CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-063-001/287
(Kaneri) 		3304004000NRG24150520230442330 16/05/2023 umesh 3304004WL013325 umesh 00093 CRGB0008235 1000 1000 Processed 20/05/2023 1755101667 Mr. UMESH KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-063-001/317
(Kaneri) 		3304004000NRG24150520230442332 16/05/2023 Kushal 3304004WL013325 Kushal 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101660 MR KUSHAL KUMAR GANDHEL STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-063-001/317
(Kaneri) 		3304004000NRG24150520230442333 16/05/2023 trivenibai 3304004WL013325 trivenibai 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101670 Mrs. TRIVENIBAI W/O KUSAHLRAM CHANDERVA CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-063-001/339
(Kaneri) 		3304004000NRG24150520230442334 16/05/2023 khedu 3304004WL013325 khedu 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101665 Mr. KHEDU RAM S/O SUKHDEV RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-063-001/419
(Kaneri) 		3304004000NRG24150520230442335 16/05/2023 SANTOSHKUMAR 3304004WL013325 SANTOSHKUMAR 00093 CRGB0008235 1200 1200 Processed 20/05/2023 1755101654 Mr. SANTOSH KUMAR MIRI S/O MAHADEV MIRI CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-071-001/18
(Bagrekasa) 		3304004000NRG24160520230447465 16/05/2023 SULKA 3304004WL013507 SULKA 00093 CRGB0008235 600 600 Processed 20/05/2023 1755101699 SULKA BAI W/O UMDE LAL BANK OF BARODA(606985)
144 Dongargarh CH-04-004-071-001/18
(Bagrekasa) 		3304004000NRG24160520230447464 16/05/2023 UDERAM 3304004WL013507 UDERAM 00093 CRGB0008235 600 600 Processed 20/05/2023 1755101431 Mr. UDE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 13000 13000
145 Dongargarh CH-04-004-041-001/103
(Bhaisara) 		3304004000NRG24160520230445900 16/05/2023 NIRAJ 3304004WL013460 NIRAJ 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101544 MR NEERAJ NIRMALKAR STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-041-001/153
(Bhaisara) 		3304004000NRG24160520230445910 16/05/2023 ytish 3304004WL013460 ytish 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101615 Yatish Sindram AIRTEL PAYMENTS BANK LIMITED(990288)
147 Dongargarh CH-04-004-041-001/167
(Bhaisara) 		3304004000NRG24160520230445912 16/05/2023 RUPA BAI 3304004WL013460 RUPA BAI 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101571 RUPABAI W/O KHEMLAL BANK OF BARODA(606985)
148 Dongargarh CH-04-004-041-001/185
(Bhaisara) 		3304004000NRG24160520230445922 16/05/2023 SHIVA 3304004WL013460 SHIVA 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101540 MISS SHIVA PADAM STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-041-001/193
(Bhaisara) 		3304004000NRG24160520230445925 16/05/2023 SHUSILA 3304004WL013460 SHUSILA 00415 SBIN0000369 410 410 Processed 20/05/2023 1755101520 SUSHILA BAI WO ABHIMANYU BANK OF BARODA(606985)
150 Dongargarh CH-04-004-041-001/2
(Bhaisara) 		3304004000NRG24160520230445927 16/05/2023 Tameswari 3304004WL013460 Tameswari 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101402 TAMESHWARI SAWANTRAM NETAM-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Dongargarh CH-04-004-041-001/240
(Bhaisara) 		3304004000NRG24160520230445936 16/05/2023 krishan varma 3304004WL013460 krishan varma 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101543 KRISHNA VERMA CANARA BANK(508532)
152 Dongargarh CH-04-004-041-001/275
(Bhaisara) 		3304004000NRG24160520230445942 16/05/2023 FULKUWAR 3304004WL013460 FULKUWAR 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101587 POOLKUNVAR WO RUPESH BANK OF BARODA(606985)
153 Dongargarh CH-04-004-041-001/28
(Bhaisara) 		3304004000NRG24160520230445944 16/05/2023 BISANBAI 3304004WL013460 BISANBAI 00415 SBIN0000369 615 615 Processed 20/05/2023 1755101589 MRS BISAN BAI SONE STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-041-001/379
(Bhaisara) 		3304004000NRG24160520230445969 16/05/2023 REENA BAI THAKUR 3304004WL013460 REENA BAI THAKUR 00415 SBIN0000369 615 615 Rejected 20/05/2023 1755101612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Dongargarh CH-04-004-041-001/43
(Bhaisara) 		3304004000NRG24160520230445979 16/05/2023 SARITA 3304004WL013460 SARITA 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101574 MRS SARITA BAI GAYAKVAD STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-041-001/5
(Bhaisara) 		3304004000NRG24160520230445982 16/05/2023 Birmat sonwani 3304004WL013460 Birmat sonwani 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101607 MRS BIRMAT SONWANI STATE BANK OF INDIA(508548)
157 Dongargarh CH-04-004-041-001/74-A
(Bhaisara) 		3304004000NRG24160520230445993 16/05/2023 Jitu varma 3304004WL013460 Jitu varma 00415 SBIN0000369 615 615 Processed 20/05/2023 1755101538 JITU VARMA BANK OF BARODA(606985)
158 Dongargarh CH-04-004-041-001/75
(Bhaisara) 		3304004000NRG24160520230445994 16/05/2023 Damian bai 3304004WL013460 Damian bai 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101608 MRS DAMIN BAI UIKE STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-041-001/8
(Bhaisara) 		3304004000NRG24160520230445996 16/05/2023 Rupeshwari nirmalkar 3304004WL013460 Rupeshwari nirmalkar 00415 SBIN0000369 820 820 Processed 20/05/2023 1755101545 MRS RUPESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-063-001/202
(Kaneri) 		3304004000NRG24150520230442320 16/05/2023 rikash kumar 3304004WL013325 rikash kumar 00415 SBIN0000369 1200 1200 Processed 20/05/2023 1755101424 MR RIKASH KUMAR KANWAR STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-063-001/202
(Kaneri) 		3304004000NRG24150520230442319 16/05/2023 siyaram 3304004WL013325 siyaram 00415 SBIN0000369 1200 1200 Processed 20/05/2023 1755101666 MR SIYARAM KANWAR STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-063-001/221
(Kaneri) 		3304004000NRG24150520230442323 16/05/2023 thansing 3304004WL013325 thansing 00415 SBIN0000369 1200 1200 Processed 20/05/2023 1755101408 MR THANSINGH JUDAVAN STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-067-003/16
(Tatekasa) 		3304004000NRG24160520230444639 16/05/2023 sanjay 3304004WL013415 sanjay 00415 SBIN0000369 1224 1224 Processed 20/05/2023 1755101390 MR SANJAY KUMAR KORRAM STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-086-001/144
(Jhandatalab) 		3304004000NRG24160520230452429 16/05/2023 Satrupa 3304004WL013679 Satrupa 00415 SBIN0000369 1105 1105 Processed 20/05/2023 1755101598 MRS SATRUPA BAI SEN STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-086-001/155
(Jhandatalab) 		3304004000NRG24160520230451499 16/05/2023 Nohar kumar yadav 3304004WL013652 Nohar kumar yadav 00415 SBIN0000369 1326 1326 Processed 20/05/2023 1755101550 MR NOHAR KUMAR YADAV STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24160520230451007 16/05/2023 Dinesh 3304004WL013644 Dinesh 00415 SBIN0000369 663 663 Processed 20/05/2023 1755101542 Mr. DINESH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Dongargarh CH-04-004-086-001/26-B
(Jhandatalab) 		3304004000NRG24160520230451008 16/05/2023 Sagni chandrawanshi 3304004WL013644 Sagni chandrawanshi 00415 SBIN0000369 663 663 Processed 20/05/2023 1755101549 Miss. SAGNI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24160520230451929 16/05/2023 BHUKHI CHANDRAVANSHI 3304004WL013657 BHUKHI CHANDRAVANSHI 00415 SBIN0000369 663 663 Processed 20/05/2023 1755101695 MRS BHUKHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
169 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24160520230452441 16/05/2023 Human 3304004WL013679 Human 00415 SBIN0000369 1105 1105 Processed 20/05/2023 1755101531 Mr. HUMMAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Dongargarh CH-04-004-086-001/353
(Jhandatalab) 		3304004000NRG24160520230453173 16/05/2023 MAHESHWARI 3304004WL013702 MAHESHWARI 00415 SBIN0000369 1326 1326 Processed 20/05/2023 1755101554 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-086-001/359
(Jhandatalab) 		3304004000NRG24160520230452261 16/05/2023 anuradha verma 3304004WL013669 anuradha verma 00415 SBIN0000369 1326 1326 Processed 20/05/2023 1755101630 MRS ANURADHA VERMA STATE BANK OF INDIA(508548)
172 Dongargarh CH-04-004-086-001/39
(Jhandatalab) 		3304004000NRG24160520230452444 16/05/2023 jainbati verma 3304004WL013679 jainbati verma 00415 SBIN0000369 1105 1105 Processed 20/05/2023 1755101453 Mrs. JAINBATI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-086-001/42
(Jhandatalab) 		3304004000NRG24160520230453175 16/05/2023 sajni 3304004WL013702 sajni 00415 SBIN0000369 1326 1326 Processed 20/05/2023 1755101584 MRS SAJANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
174 Dongargarh CH-04-004-086-001/57
(Jhandatalab) 		3304004000NRG24160520230452324 16/05/2023 ravita 3304004WL013674 ravita 00415 SBIN0000369 1326 1326 Processed 20/05/2023 1755101694 MRS RAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-086-001/89
(Jhandatalab) 		3304004000NRG24160520230451522 16/05/2023 doman 3304004WL013652 doman 00415 SBIN0000369 1326 1326 Processed 20/05/2023 1755101539 DOMAN VERMA SO KAUSHAL VERMA UNION BANK OF INDIA(508500)
SubTotal 29359 29359
176 Dongargarh CH-04-004-086-001/89
(Jhandatalab) 		3304004000NRG24160520230451523 16/05/2023 CHANDRANI VERMA 3304004WL013652 CHANDRANI VERMA 00415 SBIN0000464 1326 1326 Processed 20/05/2023 1755101623 MISS CHANDRANI VERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24160520230453177 16/05/2023 sulochana 3304004WL013702 sulochana 00415 SBIN0000524 1326 1326 Processed 20/05/2023 1755101551 MISS SULOCHANA DO TULSI RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 Dongargarh CH-04-004-063-001/266
(Kaneri) 		3304004000NRG24150520230442328 16/05/2023 Domendra Kumar 3304004WL013325 Domendra Kumar 00415 SBIN0003757 1200 1200 Processed 20/05/2023 1755101617 MR DOMENDRA KUMAR KUNJAM STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-063-001/439
(Kaneri) 		3304004000NRG24150520230442336 16/05/2023 Mukesh Kumar 3304004WL013325 Mukesh Kumar 00415 SBIN0003757 1200 1200 Processed 20/05/2023 1755101625 MUKESH KUMAR CHNANDRAVANSHI CANARA BANK(508532)
180 Dongargarh CH-04-004-067-003/16
(Tatekasa) 		3304004000NRG24160520230444640 16/05/2023 kishma mandavi 3304004WL013415 kishma mandavi 00415 SBIN0003757 1224 1224 Processed 20/05/2023 1755101616 MISS KUSHMA MANDAVI STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-086-001/83
(Jhandatalab) 		3304004000NRG24160520230452452 16/05/2023 deepika verma 3304004WL013679 deepika verma 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755101537 MS KUMARI DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 4729 4729
182 Dongargarh CH-04-004-063-001/239
(Kaneri) 		3304004000NRG24150520230442326 16/05/2023 Nirmal Kumar 3304004WL013325 Nirmal Kumar 00415 SBIN0009092 1200 1200 Processed 20/05/2023 1755101552 MR NIRMAL KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
183 Dongargarh CH-04-004-086-001/10
(Jhandatalab) 		3304004000NRG24160520230452308 16/05/2023 KUBHALAL 3304004WL013674 KUBHALAL 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101635 Mr. KUMBH LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-086-001/10
(Jhandatalab) 		3304004000NRG24160520230452309 16/05/2023 RUKHMANI 3304004WL013674 RUKHMANI 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101382 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-086-001/102
(Jhandatalab) 		3304004000NRG24160520230452310 16/05/2023 mahabati 3304004WL013674 mahabati 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101381 MRS MAHABATI YADAV STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24160520230451494 16/05/2023 jamuna bai verma 3304004WL013652 jamuna bai verma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101411 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24160520230451493 16/05/2023 Rajendra 3304004WL013652 Rajendra 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101592 Mr. RAJENDRA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Dongargarh CH-04-004-086-001/117
(Jhandatalab) 		3304004000NRG24160520230452312 16/05/2023 Dharmin 3304004WL013674 Dharmin 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101586 MRS DHARMINBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-086-001/117
(Jhandatalab) 		3304004000NRG24160520230452313 16/05/2023 pavan 3304004WL013674 pavan 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101614 MR PAVAN KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-086-001/117
(Jhandatalab) 		3304004000NRG24160520230452311 16/05/2023 Tilak ram 3304004WL013674 Tilak ram 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101567 Mr. TILAK RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Dongargarh CH-04-004-086-001/118
(Jhandatalab) 		3304004000NRG24160520230453159 16/05/2023 Devdas Gond 3304004WL013702 Devdas Gond 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101443 Mr. DEVDAS S/O DEWAR GOND CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-086-001/118
(Jhandatalab) 		3304004000NRG24160520230453158 16/05/2023 SHONBAI 3304004WL013702 SHONBAI 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101634 MRS SON BAI GOND STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-086-001/12-B
(Jhandatalab) 		3304004000NRG24160520230452677 16/05/2023 kunti verma 3304004WL013688 kunti verma 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101393 MRS KUNTI VERMA STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-086-001/12-B
(Jhandatalab) 		3304004000NRG24160520230452678 16/05/2023 preet lal verma 3304004WL013688 preet lal verma 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101450 MR PREETLAL VERMA STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-086-001/120
(Jhandatalab) 		3304004000NRG24160520230453160 16/05/2023 SANKARLAL 3304004WL013702 SANKARLAL 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101521 MR SHANKAR GOND STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-086-001/120
(Jhandatalab) 		3304004000NRG24160520230453161 16/05/2023 suratiya bai gond 3304004WL013702 suratiya bai gond 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101392 MRS SURATIYA BAI GOND STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-086-001/123
(Jhandatalab) 		3304004000NRG24160520230452246 16/05/2023 ANUSUIYADAS 3304004WL013669 ANUSUIYADAS 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101497 ANSOIYA UNION BANK OF INDIA(508500)
198 Dongargarh CH-04-004-086-001/125-B
(Jhandatalab) 		3304004000NRG24160520230451495 16/05/2023 Tameshwar 3304004WL013652 Tameshwar 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101610 MR TAMESHWAR GOND STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-086-001/130
(Jhandatalab) 		3304004000NRG24160520230452314 16/05/2023 Bhagwat 3304004WL013674 Bhagwat 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101569 Mr. BHAGWAT PRASAD MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-086-001/133
(Jhandatalab) 		3304004000NRG24160520230453004 16/05/2023 Janki 3304004WL013700 Janki 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101641 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-086-001/139
(Jhandatalab) 		3304004000NRG24160520230453162 16/05/2023 SONSIR 3304004WL013702 SONSIR 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101502 MRS SONSIR GOND STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-086-001/144
(Jhandatalab) 		3304004000NRG24160520230452428 16/05/2023 Aadenl Lal 3304004WL013679 Aadenl Lal 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101563 MR AVENDLAL SEN STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-086-001/151
(Jhandatalab) 		3304004000NRG24160520230452679 16/05/2023 diltora 3304004WL013688 diltora 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101640 MRS DILTERA BAI SAHU STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24160520230451496 16/05/2023 CHANDAR 3304004WL013652 CHANDAR 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101518 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-086-001/154
(Jhandatalab) 		3304004000NRG24160520230452681 16/05/2023 jotkuwar 3304004WL013688 jotkuwar 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101517 MRS JOTKUNWAR VERMA STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-086-001/154
(Jhandatalab) 		3304004000NRG24160520230452680 16/05/2023 panmeshwar 3304004WL013688 panmeshwar 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101564 Mr. PARMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Dongargarh CH-04-004-086-001/155
(Jhandatalab) 		3304004000NRG24160520230451497 16/05/2023 SOHAGABAI 3304004WL013652 SOHAGABAI 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101386 MRS SUHAGA BAI YADAV STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-086-001/155
(Jhandatalab) 		3304004000NRG24160520230451498 16/05/2023 tameshwari 3304004WL013652 tameshwari 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101388 MRS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-086-001/161
(Jhandatalab) 		3304004000NRG24160520230452431 16/05/2023 rajtilak 3304004WL013679 rajtilak 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101601 MR RAJTILAK KANVAR STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-086-001/161
(Jhandatalab) 		3304004000NRG24160520230452430 16/05/2023 SHAKUNTALA 3304004WL013679 SHAKUNTALA 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101582 MRS SHAKUNTALA BAI KANVAR STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-086-001/166
(Jhandatalab) 		3304004000NRG24160520230452432 16/05/2023 chintaram 3304004WL013679 chintaram 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101519 MR CHINTA RAM VERMA STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-086-001/17
(Jhandatalab) 		3304004000NRG24160520230451500 16/05/2023 rohini 3304004WL013652 rohini 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101398 MRS ROHINI CHANDRAVANSHI STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-086-001/170
(Jhandatalab) 		3304004000NRG24160520230452433 16/05/2023 Dropati 3304004WL013679 Dropati 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101697 MRS DRAUPATI BAI SHARMA STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-086-001/172
(Jhandatalab) 		3304004000NRG24160520230452434 16/05/2023 shyamcharan sahu 3304004WL013679 shyamcharan sahu 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101609 SHYAMCHARAN SAHU AXIS BANK(607153)
215 Dongargarh CH-04-004-086-001/178
(Jhandatalab) 		3304004000NRG24160520230450993 16/05/2023 jeevan 3304004WL013644 jeevan 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101524 MR JEEVAN RAM KUMAR STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-086-001/178
(Jhandatalab) 		3304004000NRG24160520230450994 16/05/2023 khemin 3304004WL013644 khemin 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101535 MRS KHEMIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-086-001/179
(Jhandatalab) 		3304004000NRG24160520230450995 16/05/2023 pramila bai 3304004WL013644 pramila bai 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101412 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-086-001/181
(Jhandatalab) 		3304004000NRG24160520230450997 16/05/2023 Mahetru 3304004WL013644 Mahetru 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101588 MR MEHATRU RAM KANWAR STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-086-001/181
(Jhandatalab) 		3304004000NRG24160520230450996 16/05/2023 rainabai 3304004WL013644 rainabai 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101507 MRS RAINBAI CHANDRAVANSHI MEHATARURAM STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-086-001/182-A
(Jhandatalab) 		3304004000NRG24160520230450998 16/05/2023 makhanlal 3304004WL013644 makhanlal 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101438 MR MAKHAN LAL KANVAR STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-086-001/182-A
(Jhandatalab) 		3304004000NRG24160520230450999 16/05/2023 purnima 3304004WL013644 purnima 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101407 MRS PURNIMA KANVAR STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-086-001/183
(Jhandatalab) 		3304004000NRG24160520230452315 16/05/2023 Subhotin 3304004WL013674 Subhotin 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101583 MRS SUBHOTIN BAI KANVAR STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24160520230453006 16/05/2023 Anjani 3304004WL013700 Anjani 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101605 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24160520230453005 16/05/2023 Dev Lal 3304004WL013700 Dev Lal 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101573 Mr. DEV LAL KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-086-001/190
(Jhandatalab) 		3304004000NRG24160520230451920 16/05/2023 RAJKUMARI 3304004WL013657 RAJKUMARI 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101578 MRS RAJKUMARI CHATURVEDI STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-086-001/195
(Jhandatalab) 		3304004000NRG24160520230451921 16/05/2023 jageshwar 3304004WL013657 jageshwar 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101377 MR JAGESHWAR SINHA STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-086-001/197
(Jhandatalab) 		3304004000NRG24160520230451000 16/05/2023 JAMUNA 3304004WL013644 JAMUNA 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101686 MRS JAMUNA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24160520230451002 16/05/2023 SANTOSHI 3304004WL013644 SANTOSHI 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101332 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24160520230451001 16/05/2023 Sona bai 3304004WL013644 Sona bai 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101500 MRS SONABAI KANWAR STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-086-001/20
(Jhandatalab) 		3304004000NRG24160520230451501 16/05/2023 Indukumari 3304004WL013652 Indukumari 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101639 MRS INKUMARI YADAV STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-086-001/200
(Jhandatalab) 		3304004000NRG24160520230451922 16/05/2023 NARESH 3304004WL013657 NARESH 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101657 MR NARESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-086-001/200
(Jhandatalab) 		3304004000NRG24160520230451923 16/05/2023 PARWATI 3304004WL013657 PARWATI 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101528 MRS PARWATISATNAMI NARESHKUMAR STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-086-001/200
(Jhandatalab) 		3304004000NRG24160520230451924 16/05/2023 pileshwari chaturvedi 3304004WL013657 pileshwari chaturvedi 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101619 MRS PILESHWARI CHATRUVEDI STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-086-001/21-B
(Jhandatalab) 		3304004000NRG24160520230452247 16/05/2023 gita bai thakur 3304004WL013669 gita bai thakur 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101441 MRS GITABAI THAKUR STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-086-001/216-B
(Jhandatalab) 		3304004000NRG24160520230451004 16/05/2023 sharada bai yadav 3304004WL013644 sharada bai yadav 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101442 Mrs. SHARDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-086-001/216-B
(Jhandatalab) 		3304004000NRG24160520230451003 16/05/2023 sheetal ram yadav 3304004WL013644 sheetal ram yadav 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101547 MR SITAL RAM YADAV STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-086-001/226
(Jhandatalab) 		3304004000NRG24160520230451005 16/05/2023 shirijbai 3304004WL013644 shirijbai 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101513 MRS SIRIJ BAI KANVAR STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-086-001/23
(Jhandatalab) 		3304004000NRG24160520230453164 16/05/2023 Kesaribai 3304004WL013702 Kesaribai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101613 MRS KESARI BAI KORRAM STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-086-001/23
(Jhandatalab) 		3304004000NRG24160520230453163 16/05/2023 Sukhcharan 3304004WL013702 Sukhcharan 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101560 MR SUKH CHARAN KORRAM STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-086-001/233
(Jhandatalab) 		3304004000NRG24160520230451925 16/05/2023 Darbar 3304004WL013657 Darbar 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101636 Mrs. DARBAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24160520230451006 16/05/2023 kaoshilya 3304004WL013644 kaoshilya 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101687 MRS KAUSHILYA BAI DEWANGAN STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-086-001/249
(Jhandatalab) 		3304004000NRG24160520230452435 16/05/2023 rajani 3304004WL013679 rajani 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101328 MRS RAJNI BAI GOND STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-086-001/249
(Jhandatalab) 		3304004000NRG24160520230452436 16/05/2023 Tikeshwari gond 3304004WL013679 Tikeshwari gond 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101620 MISS TIKESHWARI GOND STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-086-001/25
(Jhandatalab) 		3304004000NRG24160520230453007 16/05/2023 Kesaribai 3304004WL013700 Kesaribai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101565 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-086-001/251
(Jhandatalab) 		3304004000NRG24160520230452316 16/05/2023 rajbati 3304004WL013674 rajbati 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101643 MRS RAJBATI BAI THAKUR STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-086-001/252
(Jhandatalab) 		3304004000NRG24160520230452438 16/05/2023 hemin 3304004WL013679 hemin 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101329 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-086-001/252
(Jhandatalab) 		3304004000NRG24160520230452437 16/05/2023 Rajkumar 3304004WL013679 Rajkumar 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101330 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-086-001/253-C
(Jhandatalab) 		3304004000NRG24160520230451926 16/05/2023 Triveni kanwar 3304004WL013657 Triveni kanwar 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101621 MRS TRIVENI KANWAR STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-086-001/258
(Jhandatalab) 		3304004000NRG24160520230453008 16/05/2023 Dev sing 3304004WL013700 Dev sing 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101600 MR DEVSINGH GOND STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-086-001/258
(Jhandatalab) 		3304004000NRG24160520230453009 16/05/2023 SONBATI 3304004WL013700 SONBATI 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101378 MRS SONBATI GOND STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-086-001/260
(Jhandatalab) 		3304004000NRG24160520230452248 16/05/2023 Bhagabai 3304004WL013669 Bhagabai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101691 MRS BHAGA BAI GOND STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24160520230453010 16/05/2023 Dayabati 3304004WL013700 Dayabati 00415 SBIN0009092 663 663 Rejected 20/05/2023 1755101562 Aadhaar Number not Mapped to Account Number
253 Dongargarh CH-04-004-086-001/264
(Jhandatalab) 		3304004000NRG24160520230452317 16/05/2023 GAINDI 3304004WL013674 GAINDI 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101649 MRS GAINDI BAI YADAV STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-086-001/267
(Jhandatalab) 		3304004000NRG24160520230452318 16/05/2023 ramti 3304004WL013674 ramti 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101515 MRS RAMTI BAI UIKE STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-086-001/268
(Jhandatalab) 		3304004000NRG24160520230452321 16/05/2023 Kavita sahu 3304004WL013674 Kavita sahu 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101452 MISS KAVITA SAHU STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-086-001/268
(Jhandatalab) 		3304004000NRG24160520230452319 16/05/2023 Sushila 3304004WL013674 Sushila 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101566 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-086-001/268
(Jhandatalab) 		3304004000NRG24160520230452320 16/05/2023 Triloka sahu 3304004WL013674 Triloka sahu 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101632 MISS TRILOKA SAHU STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24160520230452472 16/05/2023 MAMTA 3304004WL013684 MAMTA 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101553 MRS MAMTA GOND STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24160520230452439 16/05/2023 vishnudas 3304004WL013679 vishnudas 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101536 MR VISHNUGOND SANWALU STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-086-001/271
(Jhandatalab) 		3304004000NRG24160520230453011 16/05/2023 geetabai 3304004WL013700 geetabai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101383 MRS GEETABAI LOHAR STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24160520230453167 16/05/2023 Dukhma 3304004WL013702 Dukhma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101568 MRS DUKHAMA BAI VERMA STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24160520230453166 16/05/2023 Shobharam 3304004WL013702 Shobharam 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101591 Mr. SHOBHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Dongargarh CH-04-004-086-001/276
(Jhandatalab) 		3304004000NRG24160520230452682 16/05/2023 Mani ram 3304004WL013688 Mani ram 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101570 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-086-001/276
(Jhandatalab) 		3304004000NRG24160520230452683 16/05/2023 Sakun 3304004WL013688 Sakun 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101597 MRS SHAKUNTALA VERMA STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-086-001/277
(Jhandatalab) 		3304004000NRG24160520230452440 16/05/2023 Radha bai 3304004WL013679 Radha bai 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101575 MS RADHA BAI GOND STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-086-001/278
(Jhandatalab) 		3304004000NRG24160520230453168 16/05/2023 Sangita 3304004WL013702 Sangita 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101572 MRS SANGEETA BAI THAKUR STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-086-001/279
(Jhandatalab) 		3304004000NRG24160520230451502 16/05/2023 bhena bai verma 3304004WL013652 bhena bai verma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101404 MRS BHEENA BAI VERMA STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-086-001/282
(Jhandatalab) 		3304004000NRG24160520230452249 16/05/2023 Sona bai 3304004WL013669 Sona bai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101590 MRS SONA BAI GOND STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-086-001/284
(Jhandatalab) 		3304004000NRG24160520230452251 16/05/2023 kantibai 3304004WL013669 kantibai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101379 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-086-001/284
(Jhandatalab) 		3304004000NRG24160520230452250 16/05/2023 sukhnandan 3304004WL013669 sukhnandan 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101380 MR SUKHNANDAN THAKUR STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-086-001/285
(Jhandatalab) 		3304004000NRG24160520230453012 16/05/2023 Deepika 3304004WL013700 Deepika 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101580 MRS DIPIKA SAHU STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-086-001/292
(Jhandatalab) 		3304004000NRG24160520230453169 16/05/2023 KAMALA 3304004WL013702 KAMALA 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101692 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-086-001/293
(Jhandatalab) 		3304004000NRG24160520230453013 16/05/2023 munnibai 3304004WL013700 munnibai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101523 Mrs. MUNNI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Dongargarh CH-04-004-086-001/297
(Jhandatalab) 		3304004000NRG24160520230453014 16/05/2023 kumari 3304004WL013700 kumari 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101644 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24160520230451928 16/05/2023 Brijlal sinha 3304004WL013657 Brijlal sinha 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101511 MR BRIJLAL SINHA STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24160520230451927 16/05/2023 durpati 3304004WL013657 durpati 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101526 MRS DURPATI BAI SINHA STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-086-001/30
(Jhandatalab) 		3304004000NRG24160520230453170 16/05/2023 mankhandas 3304004WL013702 mankhandas 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101509 MR MAKHAN LAL GOND STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-086-001/30
(Jhandatalab) 		3304004000NRG24160520230453171 16/05/2023 SHANTI 3304004WL013702 SHANTI 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101690 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-086-001/300
(Jhandatalab) 		3304004000NRG24160520230451009 16/05/2023 durpat 3304004WL013644 durpat 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101546 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24160520230451930 16/05/2023 santosh 3304004WL013657 santosh 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101501 MR SANTOSKANWAR JHUMUKLALKANWAR STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-086-001/31
(Jhandatalab) 		3304004000NRG24160520230452252 16/05/2023 sampat 3304004WL013669 sampat 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101527 MR SAMPATRAMGOND DEVILAL STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24160520230452473 16/05/2023 Revti 3304004WL013684 Revti 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101593 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-086-001/315
(Jhandatalab) 		3304004000NRG24160520230451010 16/05/2023 Sarita 3304004WL013644 Sarita 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101585 MRS SARITA KANVAR STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-086-001/318
(Jhandatalab) 		3304004000NRG24160520230451931 16/05/2023 komalbai 3304004WL013657 komalbai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101510 MRS KOMAL BAI KALAR RAJEND STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-086-001/320-B
(Jhandatalab) 		3304004000NRG24160520230451503 16/05/2023 sonkarin kanwar 3304004WL013652 sonkarin kanwar 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101606 MRS SONKARIN KANVAR STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-086-001/328
(Jhandatalab) 		3304004000NRG24160520230452442 16/05/2023 Sevti 3304004WL013679 Sevti 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101559 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24160520230451504 16/05/2023 Indra 3304004WL013652 Indra 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101558 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-086-001/337
(Jhandatalab) 		3304004000NRG24160520230451505 16/05/2023 Geeta bai 3304004WL013652 Geeta bai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101561 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-086-001/340
(Jhandatalab) 		3304004000NRG24160520230451932 16/05/2023 Pawan bai 3304004WL013657 Pawan bai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101579 Mrs. PAVAN BAI W/O MAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-086-001/343
(Jhandatalab) 		3304004000NRG24160520230452253 16/05/2023 derha 3304004WL013669 derha 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101534 MR DERHARAM SHYAMLALSAHU STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-086-001/343
(Jhandatalab) 		3304004000NRG24160520230452254 16/05/2023 rambai 3304004WL013669 rambai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101498 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24160520230451506 16/05/2023 RINA 3304004WL013652 RINA 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101516 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-086-001/35
(Jhandatalab) 		3304004000NRG24160520230452684 16/05/2023 Rukhama 3304004WL013688 Rukhama 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101647 MRS RUKHMA BAI VERMA STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-086-001/350
(Jhandatalab) 		3304004000NRG24160520230453015 16/05/2023 hemin 3304004WL013700 hemin 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101637 MRS HEMIN BAI SONTAKE STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-086-001/351
(Jhandatalab) 		3304004000NRG24160520230452255 16/05/2023 dhanush 3304004WL013669 dhanush 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101533 MR DHANUSHRAMSAHU MEHJAR STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-086-001/352
(Jhandatalab) 		3304004000NRG24160520230452257 16/05/2023 Radhika 3304004WL013669 Radhika 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101693 MRS RADHIKA VERMA STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-086-001/352
(Jhandatalab) 		3304004000NRG24160520230452256 16/05/2023 Ramchand 3304004WL013669 Ramchand 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101576 Mr. RAMCHAND VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Dongargarh CH-04-004-086-001/353
(Jhandatalab) 		3304004000NRG24160520230453172 16/05/2023 yado ram 3304004WL013702 yado ram 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101325 MR YADAV VERMA STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-086-001/354
(Jhandatalab) 		3304004000NRG24160520230452685 16/05/2023 LAXMI BAI 3304004WL013688 LAXMI BAI 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101556 Mrs. LAXMI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Dongargarh CH-04-004-086-001/357
(Jhandatalab) 		3304004000NRG24160520230452259 16/05/2023 shanta verma 3304004WL013669 shanta verma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101449 SHANTA VERMA AXIS BANK(607153)
301 Dongargarh CH-04-004-086-001/357
(Jhandatalab) 		3304004000NRG24160520230452258 16/05/2023 Tumman 3304004WL013669 Tumman 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101389 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-086-001/359
(Jhandatalab) 		3304004000NRG24160520230452260 16/05/2023 Anil 3304004WL013669 Anil 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101629 MR ANIL KUMAR VERMA STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-086-001/361
(Jhandatalab) 		3304004000NRG24160520230452686 16/05/2023 Kusum 3304004WL013688 Kusum 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101387 MRS KUSMA BAI VERMA STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-086-001/373
(Jhandatalab) 		3304004000NRG24160520230452443 16/05/2023 Hemin 3304004WL013679 Hemin 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101594 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-086-001/386
(Jhandatalab) 		3304004000NRG24160520230453174 16/05/2023 mathura 3304004WL013702 mathura 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101514 MRS MATHURA BAI VERMA STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-086-001/387
(Jhandatalab) 		3304004000NRG24160520230452323 16/05/2023 rajbai 3304004WL013674 rajbai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101504 MRS RAJBAI KANWAR STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-086-001/387
(Jhandatalab) 		3304004000NRG24160520230452322 16/05/2023 tikam 3304004WL013674 tikam 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101505 MR TIKAMRAM KANWAR STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-086-001/389
(Jhandatalab) 		3304004000NRG24160520230452262 16/05/2023 Vishakha 3304004WL013669 Vishakha 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101653 MRS BISHAKHA BAI SAHU STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-086-001/390
(Jhandatalab) 		3304004000NRG24160520230452263 16/05/2023 Satyabhama 3304004WL013669 Satyabhama 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101599 MRS SATYABHAMA VERMA STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24160520230451507 16/05/2023 Nema 3304004WL013652 Nema 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101581 MRS NEMA BAI GOND STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-086-001/4-B
(Jhandatalab) 		3304004000NRG24160520230451933 16/05/2023 sima bai 3304004WL013657 sima bai 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101604 MRS SIMA BAI DAHARE STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-086-001/42
(Jhandatalab) 		3304004000NRG24160520230453176 16/05/2023 tula ram kanwar 3304004WL013702 tula ram kanwar 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101622 MR TULARAM KANVAR STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-086-001/422
(Jhandatalab) 		3304004000NRG24160520230452687 16/05/2023 Santri 3304004WL013688 Santri 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101651 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-086-001/423
(Jhandatalab) 		3304004000NRG24160520230453016 16/05/2023 Yamuna 3304004WL013700 Yamuna 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101596 MRS YAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24160520230452688 16/05/2023 Bhuneshwari 3304004WL013688 Bhuneshwari 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101376 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-086-001/44-C
(Jhandatalab) 		3304004000NRG24160520230451934 16/05/2023 Mamta kanwar 3304004WL013657 Mamta kanwar 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101445 MRS MAMTA KANVAR STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-086-001/441
(Jhandatalab) 		3304004000NRG24160520230452690 16/05/2023 Bhagwati bai 3304004WL013688 Bhagwati bai 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101595 MRS BHAGVATI VERMA STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-086-001/442
(Jhandatalab) 		3304004000NRG24160520230452445 16/05/2023 Mahagu 3304004WL013679 Mahagu 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101673 MR MAHANGU RAM VERMA STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-086-001/442
(Jhandatalab) 		3304004000NRG24160520230452446 16/05/2023 Nohar lal verma 3304004WL013679 Nohar lal verma 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101447 MR NOHAR LAL VERMA STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24160520230452691 16/05/2023 Rupesh kumar 3304004WL013688 Rupesh kumar 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101671 MR RUPESH KUMAR KANWAR STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-086-001/445
(Jhandatalab) 		3304004000NRG24160520230452265 16/05/2023 SHARDA 3304004WL013669 SHARDA 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101674 MRS SHARDA BAI GOND STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24160520230452447 16/05/2023 Urmila 3304004WL013679 Urmila 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101522 MRS URMILABAIKANWAR ASHOK STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-086-001/449
(Jhandatalab) 		3304004000NRG24160520230452448 16/05/2023 BHUNESHWARI 3304004WL013679 BHUNESHWARI 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101577 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-086-001/456
(Jhandatalab) 		3304004000NRG24160520230451935 16/05/2023 uma bai 3304004WL013657 uma bai 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101529 MRS UMABAI DEWANGAN STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24160520230453017 16/05/2023 rameshwari 3304004WL013700 rameshwari 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101326 MRS RAMESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-086-001/458
(Jhandatalab) 		3304004000NRG24160520230453018 16/05/2023 Phulmat 3304004WL013700 Phulmat 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101684 MRS PHULMAT BAI GOND STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-086-001/461
(Jhandatalab) 		3304004000NRG24160520230451512 16/05/2023 Alakh ram verma 3304004WL013652 Alakh ram verma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101512 MR ALAKH RAM VERMA STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-086-001/461
(Jhandatalab) 		3304004000NRG24160520230451510 16/05/2023 Indira verma 3304004WL013652 Indira verma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101448 INDIRA VERMA BANK OF BARODA(606985)
329 Dongargarh CH-04-004-086-001/461
(Jhandatalab) 		3304004000NRG24160520230451511 16/05/2023 Lakshmi bai varma 3304004WL013652 Lakshmi bai varma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101626 MR LAKSHMI BAI VARMA STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-086-001/461
(Jhandatalab) 		3304004000NRG24160520230451509 16/05/2023 NEELAM kumar verm 3304004WL013652 NEELAM kumar verm 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101631 NILAM VERMA HDFC BANK LTD(607152)
331 Dongargarh CH-04-004-086-001/461
(Jhandatalab) 		3304004000NRG24160520230451508 16/05/2023 rupendra 3304004WL013652 rupendra 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101628 MR RUPENDRA VERMA STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-086-001/462
(Jhandatalab) 		3304004000NRG24160520230453178 16/05/2023 sudama sahu 3304004WL013702 sudama sahu 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101530 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-086-001/463
(Jhandatalab) 		3304004000NRG24160520230451937 16/05/2023 Hira ram sinha 3304004WL013657 Hira ram sinha 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101446 MR HEERA RAM SINHA STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-086-001/463
(Jhandatalab) 		3304004000NRG24160520230451936 16/05/2023 Omlata Siha 3304004WL013657 Omlata Siha 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101317 MRS OMLATA SINHA STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-086-001/465
(Jhandatalab) 		3304004000NRG24160520230453019 16/05/2023 Malti bai sahu 3304004WL013700 Malti bai sahu 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101532 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-086-001/466
(Jhandatalab) 		3304004000NRG24160520230453179 16/05/2023 phulbasan 3304004WL013702 phulbasan 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101548 MRS PHULBASAN BAI GOND STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-086-001/467
(Jhandatalab) 		3304004000NRG24160520230451938 16/05/2023 rinasinha 3304004WL013657 rinasinha 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101603 MRS REENA SINHA STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-086-001/468
(Jhandatalab) 		3304004000NRG24160520230453180 16/05/2023 vandna 3304004WL013702 vandna 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101444 MRS VANDNA BAI VERMA STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-086-001/469
(Jhandatalab) 		3304004000NRG24160520230451011 16/05/2023 satvan 3304004WL013644 satvan 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101422 MRS SATVAN BAI KANVAR STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-086-001/471
(Jhandatalab) 		3304004000NRG24160520230451939 16/05/2023 savitri bai dewangan 3304004WL013657 savitri bai dewangan 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101423 SAVITRI BAI CANARA BANK(508532)
341 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24160520230451513 16/05/2023 kaushilya kanwar 3304004WL013652 kaushilya kanwar 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101406 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-086-001/477
(Jhandatalab) 		3304004000NRG24160520230453020 16/05/2023 badrika bai 3304004WL013700 badrika bai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101391 MRS BADRIKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-086-001/478
(Jhandatalab) 		3304004000NRG24160520230452266 16/05/2023 SARITA BAI GOND 3304004WL013669 SARITA BAI GOND 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101414 MRS SARITA BAI GOND STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-086-001/479
(Jhandatalab) 		3304004000NRG24160520230452267 16/05/2023 LATA BAI GOND 3304004WL013669 LATA BAI GOND 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101395 MRS LATA BAI GOND STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-086-001/48
(Jhandatalab) 		3304004000NRG24160520230451514 16/05/2023 Rajni bai 3304004WL013652 Rajni bai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101648 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-086-001/480
(Jhandatalab) 		3304004000NRG24160520230453021 16/05/2023 puja bai thakur 3304004WL013700 puja bai thakur 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101399 Mrs. PUJA BAI W\O NETRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-086-001/482
(Jhandatalab) 		3304004000NRG24160520230451013 16/05/2023 surtiya bai kanvar 3304004WL013644 surtiya bai kanvar 00415 SBIN0009092 442 442 Processed 20/05/2023 1755101618 MRS SURTIYA BAI KANVAR STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24160520230451516 16/05/2023 Devaki bai varma 3304004WL013652 Devaki bai varma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101627 MRS DEVAKI BAI VERMA STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24160520230451515 16/05/2023 Tamin bai verma 3304004WL013652 Tamin bai verma 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101413 MRS TAMIN BAI VERMA STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-086-001/489
(Jhandatalab) 		3304004000NRG24160520230452692 16/05/2023 Meeta verma 3304004WL013688 Meeta verma 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101541 MRS MITA BAI VERMA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-086-001/491
(Jhandatalab) 		3304004000NRG24160520230451517 16/05/2023 Neera bai 3304004WL013652 Neera bai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101611 MRS NEERABAI KANVAR STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-086-001/491
(Jhandatalab) 		3304004000NRG24160520230451518 16/05/2023 Vishnu ram 3304004WL013652 Vishnu ram 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101624 MR VISHANU KANVAR STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-086-001/54
(Jhandatalab) 		3304004000NRG24160520230451519 16/05/2023 shibati 3304004WL013652 shibati 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101384 MRS SHIVBATI GOND STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-086-001/58-B
(Jhandatalab) 		3304004000NRG24160520230452268 16/05/2023 Rajni Lohar 3304004WL013669 Rajni Lohar 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101396 Mrs. Rajni Vishwakrma BANK OF MAHARASHTRA(607387)
355 Dongargarh CH-04-004-086-001/6
(Jhandatalab) 		3304004000NRG24160520230452449 16/05/2023 RAJBATI 3304004WL013679 RAJBATI 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101633 MRS RAJBATI BAI KANVAR STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-086-001/60-B
(Jhandatalab) 		3304004000NRG24160520230452693 16/05/2023 shanti bai 3304004WL013688 shanti bai 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101425 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-086-001/62
(Jhandatalab) 		3304004000NRG24160520230453022 16/05/2023 bhagulal 3304004WL013700 bhagulal 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101508 MR BHAGGURAM GOND STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-086-001/63-B
(Jhandatalab) 		3304004000NRG24160520230452694 16/05/2023 Gayatri 3304004WL013688 Gayatri 00415 SBIN0009092 663 663 Processed 20/05/2023 1755101394 MRS GAYTRI BAI YADAV STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-086-001/7-B
(Jhandatalab) 		3304004000NRG24160520230452450 16/05/2023 manisa thakur 3304004WL013679 manisa thakur 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101400 MANISHA GOND DO TIJU GOND BANK OF BARODA(606985)
360 Dongargarh CH-04-004-086-001/70
(Jhandatalab) 		3304004000NRG24160520230452269 16/05/2023 Nagina Bai 3304004WL013669 Nagina Bai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101557 MRS NAGEENA BAI GOND STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-086-001/71
(Jhandatalab) 		3304004000NRG24160520230453023 16/05/2023 hirabai 3304004WL013700 hirabai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101499 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-086-001/72
(Jhandatalab) 		3304004000NRG24160520230453024 16/05/2023 Santri bai 3304004WL013700 Santri bai 00415 SBIN0009092 884 884 Processed 20/05/2023 1755101696 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-086-001/73
(Jhandatalab) 		3304004000NRG24160520230452451 16/05/2023 sukvaro 3304004WL013679 sukvaro 00415 SBIN0009092 1105 1105 Processed 20/05/2023 1755101525 MR SUKWAROBAIKANWAR JAISINGH STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-086-001/81
(Jhandatalab) 		3304004000NRG24160520230451520 16/05/2023 Lekhu ram 3304004WL013652 Lekhu ram 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101645 Mrs. LEKHU RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
365 Dongargarh CH-04-004-086-001/81
(Jhandatalab) 		3304004000NRG24160520230451521 16/05/2023 Tikeshwari 3304004WL013652 Tikeshwari 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101405 MRS TIKESHWARI BAI VERMA STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-086-001/9
(Jhandatalab) 		3304004000NRG24160520230453181 16/05/2023 Rekhabai 3304004WL013702 Rekhabai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101602 MRS REKHA BAI SONTAKE STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-086-001/95
(Jhandatalab) 		3304004000NRG24160520230452270 16/05/2023 chandrbhan 3304004WL013669 chandrbhan 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101503 MR CHANDRABHAN LODHI STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-086-001/95
(Jhandatalab) 		3304004000NRG24160520230452271 16/05/2023 puspabai 3304004WL013669 puspabai 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101506 MRS PUSHPA BAI VERMA STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-086-001/96
(Jhandatalab) 		3304004000NRG24160520230451524 16/05/2023 LAXMI 3304004WL013652 LAXMI 00415 SBIN0009092 1326 1326 Processed 20/05/2023 1755101555 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 198553 198553
370 Dongargarh CH-04-004-015-001/1
(Khaira) 		3304004000NRG24150520230442270 16/05/2023 tijanbai 3304004WL013319 tijanbai 00468 UBIN0547522 816 816 Processed 20/05/2023 1755101701 TEEJAN BAI W/O BISRAM VERMA UNION BANK OF INDIA(508500)
371 Dongargarh CH-04-004-015-001/101-A
(Khaira) 		3304004000NRG24150520230442271 16/05/2023 nutan 3304004WL013319 nutan 00468 UBIN0547522 816 816 Processed 20/05/2023 1755101403 NUTAN BAI GOND WO OMPRAKASH GOND UNION BANK OF INDIA(508500)
372 Dongargarh CH-04-004-015-001/178
(Khaira) 		3304004000NRG24150520230442273 16/05/2023 sohadra 3304004WL013319 sohadra 00468 UBIN0547522 816 816 Processed 20/05/2023 1755101702 SOHADRA BAI VERMA W/O.TARAS RAM VERMA UNION BANK OF INDIA(508500)
373 Dongargarh CH-04-004-015-001/25-A
(Khaira) 		3304004000NRG24150520230442274 16/05/2023 Rupkuwar 3304004WL013319 Rupkuwar 00468 UBIN0547522 816 816 Processed 20/05/2023 1755101440 RUP KUNVAR BAI W/O MANGLU YADAV UNION BANK OF INDIA(508500)
374 Dongargarh CH-04-004-017-001/13
(Kasari) 		3304004000NRG24150520230442304 16/05/2023 asha 3304004WL013323 asha 00468 UBIN0547522 204 204 Processed 20/05/2023 1755101331 AASHA BAI SAHU W/O.VISHNATH UNION BANK OF INDIA(508500)
375 Dongargarh CH-04-004-017-001/296
(Kasari) 		3304004000NRG24150520230442305 16/05/2023 meghanath 3304004WL013323 meghanath 00468 UBIN0547522 204 204 Processed 20/05/2023 1755101320 MEGHANATH VERMA UNION BANK OF INDIA(508500)
376 Dongargarh CH-04-004-017-001/348
(Kasari) 		3304004000NRG24150520230442306 16/05/2023 Motim 3304004WL013323 Motim 00468 UBIN0547522 204 204 Processed 20/05/2023 1755101319 MOTIM SAHU UNION BANK OF INDIA(508500)
377 Dongargarh CH-04-004-017-001/401
(Kasari) 		3304004000NRG24150520230442307 16/05/2023 PUNAM 3304004WL013323 PUNAM 00468 UBIN0547522 204 204 Processed 20/05/2023 1755101454 PUNAM SAHU UNION BANK OF INDIA(508500)
378 Dongargarh CH-04-004-017-002/147-A
(Kasari) 		3304004000NRG24150520230442308 16/05/2023 Dhanavantin sahu 3304004WL013324 Dhanavantin sahu 00468 UBIN0547522 1020 1020 Processed 20/05/2023 1755101417 DHANAVANTIN SAHU W/O RAMKUMAR SAHU UNION BANK OF INDIA(508500)
379 Dongargarh CH-04-004-017-002/232
(Kasari) 		3304004000NRG24150520230442309 16/05/2023 devdhan 3304004WL013324 devdhan 00468 UBIN0547522 1020 1020 Processed 20/05/2023 1755101652 DEVDHAN SAHU S/O.BHAVALAL UNION BANK OF INDIA(508500)
380 Dongargarh CH-04-004-017-002/291-A
(Kasari) 		3304004000NRG24150520230442310 16/05/2023 Rameshweri 3304004WL013324 Rameshweri 00468 UBIN0547522 1020 1020 Processed 20/05/2023 1755101689 RAMESHWARI SAHU WO TILESHWAR SAHU UNION BANK OF INDIA(508500)
381 Dongargarh CH-04-004-017-002/351
(Kasari) 		3304004000NRG24150520230442311 16/05/2023 Lalati 3304004WL013324 Lalati 00468 UBIN0547522 1020 1020 Processed 20/05/2023 1755101688 LALTI BAI SAHU WO CHATUR RAM SAHU UNION BANK OF INDIA(508500)
382 Dongargarh CH-04-004-017-002/354
(Kasari) 		3304004000NRG24150520230442313 16/05/2023 Mantora bai 3304004WL013324 Mantora bai 00468 UBIN0547522 612 612 Processed 20/05/2023 1755101418 MANTORA PATEL WO SURESH PATEL UNION BANK OF INDIA(508500)
383 Dongargarh CH-04-004-017-002/354
(Kasari) 		3304004000NRG24150520230442312 16/05/2023 SURESH 3304004WL013324 SURESH 00468 UBIN0547522 816 816 Processed 20/05/2023 1755101416 SURESH PATEL S/O NAKHRIYA PATEL UNION BANK OF INDIA(508500)
384 Dongargarh CH-04-004-017-002/356
(Kasari) 		3304004000NRG24150520230442314 16/05/2023 Aarti Sahu 3304004WL013324 Aarti Sahu 00468 UBIN0547522 408 408 Processed 20/05/2023 1755101420 AARTI SAHU WO MANISH KUMAR SAHU UNION BANK OF INDIA(508500)
385 Dongargarh CH-04-004-017-002/363-A
(Kasari) 		3304004000NRG24150520230442315 16/05/2023 lekhram sahu 3304004WL013324 lekhram sahu 00468 UBIN0547522 204 204 Processed 20/05/2023 1755101415 LEKHARAM SAHU S/O.GIRDHARI RAM SAHU UNION BANK OF INDIA(508500)
386 Dongargarh CH-04-004-017-002/363-A
(Kasari) 		3304004000NRG24150520230442316 16/05/2023 purnima sahu 3304004WL013324 purnima sahu 00468 UBIN0547522 204 204 Processed 20/05/2023 1755101419 PURNIMA SAHU WO LEKHRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 10404 10404
387 Dongargarh CH-04-004-041-001/369
(Bhaisara) 		3304004000NRG24160520230445964 16/05/2023 AGASIYA 3304004WL013460 AGASIYA 00703 AIRP0000001 820 820 Processed 20/05/2023 1755101327 Agasiya AIRTEL PAYMENTS BANK LIMITED(990288)
388 Dongargarh CH-04-004-041-001/398
(Bhaisara) 		3304004000NRG24160520230445977 16/05/2023 Savita 3304004WL013460 Savita 00703 AIRP0000001 820 820 Processed 20/05/2023 1755101324 Savita Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1640 1640
Total 358752 358752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_160523APB_FTO_98013 Bank of Baroda BARB0DBBAGR BAGREKASA 23400
2 Dongargarh CH3304004_160523APB_FTO_98013 Bank of Baroda BARB0DBDGAR DONGARGARH 68909
3 Dongargarh CH3304004_160523APB_FTO_98013 Central Bank Of India CBIN0283596 DONGARGARH 1
4 Dongargarh CH3304004_160523APB_FTO_98013 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 5000
5 Dongargarh CH3304004_160523APB_FTO_98013 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1105
6 Dongargarh CH3304004_160523APB_FTO_98013 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 13000
7 Dongargarh CH3304004_160523APB_FTO_98013 State Bank of India SBIN0000369 DONGARGARH 29359
8 Dongargarh CH3304004_160523APB_FTO_98013 State Bank of India SBIN0000464 RAJNANDGAON 1326
9 Dongargarh CH3304004_160523APB_FTO_98013 State Bank of India SBIN0000524 KHAIRAGARH 1326
10 Dongargarh CH3304004_160523APB_FTO_98013 State Bank of India SBIN0003757 CHHURIA 4729
11 Dongargarh CH3304004_160523APB_FTO_98013 State Bank of India SBIN0009092 MURMUNDA 198553
12 Dongargarh CH3304004_160523APB_FTO_98013 Union Bank of India UBIN0547522 SUKALDEHAN 10404
13 Dongargarh CH3304004_160523APB_FTO_98013 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1640

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