Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:16:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_250523APB_FTO_119261
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-04-004-003-001/359
(Devkatta) 		3304004000NRG24240520230582014 25/05/2023 palsinh 3304004WL017713 palsinh 00032 UTIB0001399 1105 1105 Processed 30/05/2023 1945612173 PALSINGH GORSINGH KUNWAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 Dongargarh CH-04-004-063-003/111
(Kaneri) 		3304004000NRG24240520230565357 25/05/2023 JAGDISH 3304004WL017227 JAGDISH 00045 BARB0DBBAGR 1260 1260 Processed 30/05/2023 1945612176 JAGDISH KANWAR S/O SADLI KANWAR BANK OF BARODA(606985)
3 Dongargarh CH-04-004-063-003/125
(Kaneri) 		3304004000NRG24240520230565364 25/05/2023 ROSHAN 3304004WL017227 ROSHAN 00045 BARB0DBBAGR 1260 1260 Processed 30/05/2023 1945612197 MR ROSHAN KUMAR KANVAR STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-063-003/137
(Kaneri) 		3304004000NRG24240520230565374 25/05/2023 VASANI bai 3304004WL017227 VASANI bai 00045 BARB0DBBAGR 1050 1050 Processed 30/05/2023 1945612210 MISS VASANI SAHU STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-063-003/143
(Kaneri) 		3304004000NRG24240520230565379 25/05/2023 Laxmi Mandavi 3304004WL017227 Laxmi Mandavi 00045 BARB0DBBAGR 1050 1050 Processed 30/05/2023 1945612199 MISS LAXMEE MANDAVI STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-063-003/146
(Kaneri) 		3304004000NRG24240520230565381 25/05/2023 ganeshwari bai korram 3304004WL017227 ganeshwari bai korram 00045 BARB0DBBAGR 1260 1260 Processed 30/05/2023 1945612198 GANESHWARI BAI KORRAM W/O BALMIKI KORRAM BANK OF BARODA(606985)
7 Dongargarh CH-04-004-063-003/37
(Kaneri) 		3304004000NRG24240520230565391 25/05/2023 usha bai 3304004WL017227 usha bai 00045 BARB0DBBAGR 840 840 Processed 30/05/2023 1945612178 USHA BAI CHANDRAVANSHI W/O DHURSINGH BANK OF BARODA(606985)
8 Dongargarh CH-04-004-063-003/79
(Kaneri) 		3304004000NRG24240520230565411 25/05/2023 tarabai 3304004WL017227 tarabai 00045 BARB0DBBAGR 1260 1260 Processed 30/05/2023 1945612560 TARA KANWAR W/O ROSHAN KUMAR BANK OF BARODA(606985)
9 Dongargarh CH-04-004-063-003/82
(Kaneri) 		3304004000NRG24240520230565414 25/05/2023 UMABAI 3304004WL017227 UMABAI 00045 BARB0DBBAGR 1260 1260 Processed 30/05/2023 1945612163 UMA BAI GOND W/O GANESH RAM GOND BANK OF BARODA(606985)
10 Dongargarh CH-04-004-069-001/545
(Charbhata) 		3304004000NRG24240520230582848 25/05/2023 USHA BAI 3304004WL017727 USHA BAI 00045 BARB0DBBAGR 663 663 Processed 30/05/2023 1945612206 USHA BAI KANWAR W/O GAUTAM KANWAR BANK OF BARODA(606985)
11 Dongargarh CH-04-004-071-001/102
(Bagrekasa) 		3304004000NRG24250520230583062 25/05/2023 Pineshwar 3304004WL017733 Pineshwar 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612224 PINESHWAR S/O HESARAM BANK OF BARODA(606985)
12 Dongargarh CH-04-004-071-001/102
(Bagrekasa) 		3304004000NRG24250520230583061 25/05/2023 rajola 3304004WL017733 rajola 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612220 RAJOLA BAI W/O HANSA RAM BANK OF BARODA(606985)
13 Dongargarh CH-04-004-071-001/107
(Bagrekasa) 		3304004000NRG24250520230583063 25/05/2023 SURAJ 3304004WL017733 SURAJ 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612189 SURAJ LAL S/O PARGAN BANK OF BARODA(606985)
14 Dongargarh CH-04-004-071-001/113
(Bagrekasa) 		3304004000NRG24250520230583066 25/05/2023 JyotiChandrawanshi 3304004WL017733 JyotiChandrawanshi 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612251 MRS JYOTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-071-001/118
(Bagrekasa) 		3304004000NRG24250520230583072 25/05/2023 Rameshwari Chandrawanshi 3304004WL017733 Rameshwari Chandrawanshi 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612250 Miss. RAMESHWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-071-001/120
(Bagrekasa) 		3304004000NRG24250520230583075 25/05/2023 Rohani 3304004WL017733 Rohani 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612513 ROHINI D/O MAHESH KUMAR BANK OF BARODA(606985)
17 Dongargarh CH-04-004-071-001/121
(Bagrekasa) 		3304004000NRG24250520230583076 25/05/2023 KULESHWARI 3304004WL017733 KULESHWARI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612405 KULESHWARI BAI W/O DHANESH RAM BANK OF BARODA(606985)
18 Dongargarh CH-04-004-071-001/123
(Bagrekasa) 		3304004000NRG24250520230583079 25/05/2023 AASOBAI 3304004WL017733 AASOBAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612453 ASHO BAI W/O NAMMU RAM BANK OF BARODA(606985)
19 Dongargarh CH-04-004-071-001/124
(Bagrekasa) 		3304004000NRG24250520230583082 25/05/2023 Pratibha 3304004WL017733 Pratibha 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612207 PRATIMA BAI MANDAVI W/O ANESH KUMAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-071-001/128
(Bagrekasa) 		3304004000NRG24250520230582990 25/05/2023 RAVI KUMAR 3304004WL017731 RAVI KUMAR 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612503 RAVI KUMAR DAKHNE AXIS BANK(607153)
21 Dongargarh CH-04-004-071-001/128
(Bagrekasa) 		3304004000NRG24250520230582974 25/05/2023 TOMESHWARI DAKHNE 3304004WL017730 TOMESHWARI DAKHNE 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612202 Mrs. KU.TOMESHVARI SHENDE CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-071-001/152
(Bagrekasa) 		3304004000NRG24250520230583092 25/05/2023 Lalita Bai 3304004WL017733 Lalita Bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612580 LALITA W/O RAJESH BANK OF BARODA(606985)
23 Dongargarh CH-04-004-071-001/152
(Bagrekasa) 		3304004000NRG24250520230583091 25/05/2023 Rajesh Kumar 3304004WL017733 Rajesh Kumar 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612195 RAJESH KUMAR NETAM S/O BARAN NETAM BANK OF BARODA(606985)
24 Dongargarh CH-04-004-071-001/160
(Bagrekasa) 		3304004000NRG24250520230582976 25/05/2023 Tikeshwari Kanvar 3304004WL017730 Tikeshwari Kanvar 00045 BARB0DBBAGR 816 816 Processed 30/05/2023 1945612212 TIKESHWARI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dongargarh CH-04-004-071-001/161
(Bagrekasa) 		3304004000NRG24250520230582979 25/05/2023 Varsha Bai Chandravanshi 3304004WL017730 Varsha Bai Chandravanshi 00045 BARB0DBBAGR 816 816 Processed 30/05/2023 1945612218 MISS VARSHA KANWAR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-071-001/162
(Bagrekasa) 		3304004000NRG24250520230583096 25/05/2023 DULARU 3304004WL017733 DULARU 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612515 DULARU S/O MANI RAM BANK OF BARODA(606985)
27 Dongargarh CH-04-004-071-001/165
(Bagrekasa) 		3304004000NRG24250520230583097 25/05/2023 bhagbati 3304004WL017733 bhagbati 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612482 BHAGWATI W/O CHHANNU RAM BANK OF BARODA(606985)
28 Dongargarh CH-04-004-071-001/168
(Bagrekasa) 		3304004000NRG24250520230583099 25/05/2023 Umarin 3304004WL017733 Umarin 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612545 DAMARIN BAI W/O LALA RAM BANK OF BARODA(606985)
29 Dongargarh CH-04-004-071-001/169
(Bagrekasa) 		3304004000NRG24250520230582981 25/05/2023 lalita 3304004WL017730 lalita 00045 BARB0DBBAGR 816 816 Processed 30/05/2023 1945612541 LALITA BAI W/O DASRU BANK OF BARODA(606985)
30 Dongargarh CH-04-004-071-001/175
(Bagrekasa) 		3304004000NRG24250520230583101 25/05/2023 laxmi 3304004WL017733 laxmi 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612495 Mrs. LAXMI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-071-001/181
(Bagrekasa) 		3304004000NRG24250520230583106 25/05/2023 BHAGWANTIN 3304004WL017733 BHAGWANTIN 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612555 BHAGWANTIN BAI W/O RADHE BANK OF BARODA(606985)
32 Dongargarh CH-04-004-071-001/181
(Bagrekasa) 		3304004000NRG24250520230583105 25/05/2023 SRIRAM UIKE 3304004WL017733 SRIRAM UIKE 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612558 SHRIRAM UIKE S/O FAKIRA UIKE BANK OF BARODA(606985)
33 Dongargarh CH-04-004-071-001/189
(Bagrekasa) 		3304004000NRG24250520230583108 25/05/2023 DASHO BAI 3304004WL017733 DASHO BAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612511 DASHO BAI W/O KACHARU BANK OF BARODA(606985)
34 Dongargarh CH-04-004-071-001/19
(Bagrekasa) 		3304004000NRG24250520230583110 25/05/2023 NEMIN BAI 3304004WL017733 NEMIN BAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612517 NEMIN BAI W/O RANJIT BANK OF BARODA(606985)
35 Dongargarh CH-04-004-071-001/190-A
(Bagrekasa) 		3304004000NRG24250520230583113 25/05/2023 Milantin 3304004WL017733 Milantin 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612552 MILANTEEN BAI W/O GOPAL BANK OF BARODA(606985)
36 Dongargarh CH-04-004-071-001/195
(Bagrekasa) 		3304004000NRG24250520230583115 25/05/2023 DINESH 3304004WL017733 DINESH 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612225 DINESH S/O BANTRAM BANK OF BARODA(606985)
37 Dongargarh CH-04-004-071-001/195
(Bagrekasa) 		3304004000NRG24250520230583116 25/05/2023 FULMAT BAI 3304004WL017733 FULMAT BAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612568 FULMAT BAI W/O DINESH RAM BANK OF BARODA(606985)
38 Dongargarh CH-04-004-071-001/196
(Bagrekasa) 		3304004000NRG24250520230583117 25/05/2023 GOURI 3304004WL017733 GOURI 00045 BARB0DBBAGR 1 1 Processed 30/05/2023 1945612169 GAURI BAI W/O RAJENDRA KUMAR BANK OF BARODA(606985)
39 Dongargarh CH-04-004-071-001/197
(Bagrekasa) 		3304004000NRG24250520230583118 25/05/2023 SHANTI 3304004WL017733 SHANTI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612403 Mrs. SHANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-071-001/198
(Bagrekasa) 		3304004000NRG24250520230583119 25/05/2023 MEENA BAI 3304004WL017733 MEENA BAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612500 MEENA BAI W/O MANA RAM BANK OF BARODA(606985)
41 Dongargarh CH-04-004-071-001/199
(Bagrekasa) 		3304004000NRG24250520230583121 25/05/2023 CHAMELI 3304004WL017733 CHAMELI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612538 CHAMELI D/O PUNARAM BANK OF BARODA(606985)
42 Dongargarh CH-04-004-071-001/199
(Bagrekasa) 		3304004000NRG24250520230583120 25/05/2023 PUNARAM 3304004WL017733 PUNARAM 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612505 PUNARAM S/O ASHARAM BANK OF BARODA(606985)
43 Dongargarh CH-04-004-071-001/20
(Bagrekasa) 		3304004000NRG24250520230582991 25/05/2023 Durga bai 3304004WL017731 Durga bai 00045 BARB0DBBAGR 204 204 Processed 30/05/2023 1945612551 DURGA BAI W/O SANJAY KUMAR BANK OF BARODA(606985)
44 Dongargarh CH-04-004-071-001/204
(Bagrekasa) 		3304004000NRG24250520230582994 25/05/2023 Sujit 3304004WL017731 Sujit 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612205 SUJIT S/O BHARAT LAL BANK OF BARODA(606985)
45 Dongargarh CH-04-004-071-001/207
(Bagrekasa) 		3304004000NRG24250520230582995 25/05/2023 Gulab 3304004WL017731 Gulab 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612180 Mr. GULAB RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-071-001/207
(Bagrekasa) 		3304004000NRG24250520230582996 25/05/2023 khemin bai 3304004WL017731 khemin bai 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612179 Mrs. KHEMIN BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-071-001/217
(Bagrekasa) 		3304004000NRG24250520230583122 25/05/2023 SEVANBAI 3304004WL017733 SEVANBAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612475 SAIWAN W/O MANI RAM BANK OF BARODA(606985)
48 Dongargarh CH-04-004-071-001/23-A
(Bagrekasa) 		3304004000NRG24250520230583126 25/05/2023 SAVANA BAI 3304004WL017733 SAVANA BAI 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612593 SAVANA BAI VISHVAKARMA W/O PANCHRAM BANK OF BARODA(606985)
49 Dongargarh CH-04-004-071-001/231
(Bagrekasa) 		3304004000NRG24250520230583127 25/05/2023 Lata bai 3304004WL017733 Lata bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612574 Mrs. LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-071-001/232-A
(Bagrekasa) 		3304004000NRG24250520230583128 25/05/2023 Pinki Yadav 3304004WL017733 Pinki Yadav 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612186 PINKEE D-O JAHARIT YADAV PUNJAB NATIONAL BANK(508568)
51 Dongargarh CH-04-004-071-001/234
(Bagrekasa) 		3304004000NRG24250520230583129 25/05/2023 balram 3304004WL017733 balram 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612465 BALRAM SAHU S/O TORAN SAHU BANK OF BARODA(606985)
52 Dongargarh CH-04-004-071-001/234
(Bagrekasa) 		3304004000NRG24250520230583130 25/05/2023 kamini 3304004WL017733 kamini 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612464 JHAMESHWARI W/O BAIRAM BANK OF BARODA(606985)
53 Dongargarh CH-04-004-071-001/238
(Bagrekasa) 		3304004000NRG24250520230583132 25/05/2023 FULKAINA 3304004WL017733 FULKAINA 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612532 FULKAINA BAI KANWAR W/O MANSHARAM BANK OF BARODA(606985)
54 Dongargarh CH-04-004-071-001/238
(Bagrekasa) 		3304004000NRG24250520230583131 25/05/2023 MANSARAM 3304004WL017733 MANSARAM 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612533 MANSHA RAM KANWAR S/O NANDU RAM BANK OF BARODA(606985)
55 Dongargarh CH-04-004-071-001/239
(Bagrekasa) 		3304004000NRG24250520230583133 25/05/2023 Gurudayal 3304004WL017733 Gurudayal 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612526 GURUDAYAL CHANDRAVANSHI S/O BHUKHAN LAL BANK OF BARODA(606985)
56 Dongargarh CH-04-004-071-001/239
(Bagrekasa) 		3304004000NRG24250520230583134 25/05/2023 Nainbai 3304004WL017733 Nainbai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612201 NAIN BAI CHANDRAVANSHI W/O GURUDAYAL BANK OF BARODA(606985)
57 Dongargarh CH-04-004-071-001/240
(Bagrekasa) 		3304004000NRG24250520230583135 25/05/2023 BATASIYA 3304004WL017733 BATASIYA 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612476 BATSIYA BAI W/O KEJAU RAM BANK OF BARODA(606985)
58 Dongargarh CH-04-004-071-001/247
(Bagrekasa) 		3304004000NRG24250520230583136 25/05/2023 SARJA BAI 3304004WL017733 SARJA BAI 00045 BARB0DBBAGR 600 600 Processed 30/05/2023 1945612518 SHARADA W/O JOHAN BANK OF BARODA(606985)
59 Dongargarh CH-04-004-071-001/276
(Bagrekasa) 		3304004000NRG24250520230583139 25/05/2023 mantora 3304004WL017733 mantora 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612556 MANTORA BAI W/O DHANVA RAM BANK OF BARODA(606985)
60 Dongargarh CH-04-004-071-001/277
(Bagrekasa) 		3304004000NRG24250520230583140 25/05/2023 Ganesh 3304004WL017733 Ganesh 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612550 GANESH RAM S/O KAILASH RAM BANK OF BARODA(606985)
61 Dongargarh CH-04-004-071-001/277
(Bagrekasa) 		3304004000NRG24250520230583141 25/05/2023 RADHIKA BAI 3304004WL017733 RADHIKA BAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612561 RADHIKA BAI W/O GANESH RAM BANK OF BARODA(606985)
62 Dongargarh CH-04-004-071-001/3
(Bagrekasa) 		3304004000NRG24250520230583144 25/05/2023 Aasha bai 3304004WL017733 Aasha bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612510 ASHA BAI NISHAD W/O SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
63 Dongargarh CH-04-004-071-001/3
(Bagrekasa) 		3304004000NRG24250520230583143 25/05/2023 Kapurchand 3304004WL017733 Kapurchand 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612416 KAPURCHAND NISHAD S/ODHIRAJI NISHAD BANK OF BARODA(606985)
64 Dongargarh CH-04-004-071-001/302
(Bagrekasa) 		3304004000NRG24250520230583145 25/05/2023 Bimala 3304004WL017733 Bimala 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612479 Mrs. BIMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-071-001/304
(Bagrekasa) 		3304004000NRG24250520230583147 25/05/2023 Gayanbai 3304004WL017733 Gayanbai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612193 GYAN BAI W/O SUKDEV BANK OF BARODA(606985)
66 Dongargarh CH-04-004-071-001/305
(Bagrekasa) 		3304004000NRG24250520230583148 25/05/2023 Narad 3304004WL017733 Narad 00045 BARB0DBBAGR 600 600 Processed 30/05/2023 1945612490 NARAD RAM SINHA S/O HALALKHOR BANK OF BARODA(606985)
67 Dongargarh CH-04-004-071-001/305
(Bagrekasa) 		3304004000NRG24250520230583149 25/05/2023 Reshmi 3304004WL017733 Reshmi 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612496 RESHMI BAI SINHA W/O NARAD RAM BANK OF BARODA(606985)
68 Dongargarh CH-04-004-071-001/308
(Bagrekasa) 		3304004000NRG24250520230583150 25/05/2023 Madalsa bai 3304004WL017733 Madalsa bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612492 MADALSA BAI CHANDRAVANSHI W/O MAKHAN LAL BANK OF BARODA(606985)
69 Dongargarh CH-04-004-071-001/309
(Bagrekasa) 		3304004000NRG24250520230583152 25/05/2023 budhyarin 3304004WL017733 budhyarin 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612498 BUDHAYARIN BAI W/O SUKRESH BANK OF BARODA(606985)
70 Dongargarh CH-04-004-071-001/309
(Bagrekasa) 		3304004000NRG24250520230583151 25/05/2023 sukresh 3304004WL017733 sukresh 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612497 SUKRESH RAM S/O GAIND LAL BANK OF BARODA(606985)
71 Dongargarh CH-04-004-071-001/315
(Bagrekasa) 		3304004000NRG24250520230582998 25/05/2023 Sawana 3304004WL017731 Sawana 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612536 SAVANA BAI W/O MANGALU RAM BANK OF BARODA(606985)
72 Dongargarh CH-04-004-071-001/325-A
(Bagrekasa) 		3304004000NRG24250520230583153 25/05/2023 Kokila 3304004WL017733 Kokila 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612565 KOKILA BAI SORI W/O BIRJHU RAM SORI BANK OF BARODA(606985)
73 Dongargarh CH-04-004-071-001/337
(Bagrekasa) 		3304004000NRG24250520230583154 25/05/2023 prabha bai 3304004WL017733 prabha bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612522 PRABHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dongargarh CH-04-004-071-001/338
(Bagrekasa) 		3304004000NRG24250520230583155 25/05/2023 Ahilya 3304004WL017733 Ahilya 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612462 AHILYA BAI W/O MOTI RAM BANK OF BARODA(606985)
75 Dongargarh CH-04-004-071-001/339
(Bagrekasa) 		3304004000NRG24250520230583156 25/05/2023 luxmi 3304004WL017733 luxmi 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612534 LAKSHMI BAI W/O ROOPLAL BANK OF BARODA(606985)
76 Dongargarh CH-04-004-071-001/342
(Bagrekasa) 		3304004000NRG24250520230583158 25/05/2023 Bhojbai 3304004WL017733 Bhojbai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612527 BHOJ BAI CHANDRAVANSHI W/O HEMANT LAL BANK OF BARODA(606985)
77 Dongargarh CH-04-004-071-001/347
(Bagrekasa) 		3304004000NRG24250520230583159 25/05/2023 sarita 3304004WL017733 sarita 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612409 SARITA MESHRAM AXIS BANK(607153)
78 Dongargarh CH-04-004-071-001/359
(Bagrekasa) 		3304004000NRG24250520230583162 25/05/2023 janki bai 3304004WL017733 janki bai 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612543 Mrs. JANKI BAI W/O UDEY LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-071-001/359
(Bagrekasa) 		3304004000NRG24250520230583161 25/05/2023 udelal 3304004WL017733 udelal 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612463 UDELAL S/O DAYARAM BANK OF BARODA(606985)
80 Dongargarh CH-04-004-071-001/365
(Bagrekasa) 		3304004000NRG24250520230583164 25/05/2023 Eshwaree 3304004WL017733 Eshwaree 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612572 Mrs. ISHVARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-071-001/366
(Bagrekasa) 		3304004000NRG24250520230583166 25/05/2023 RAMKUMAR 3304004WL017733 RAMKUMAR 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612562 Mr. RAM KUMAR S/O MANNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Dongargarh CH-04-004-071-001/367
(Bagrekasa) 		3304004000NRG24250520230583169 25/05/2023 Bhojraj 3304004WL017733 Bhojraj 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612252 Mr. BHOJ RAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Dongargarh CH-04-004-071-001/367
(Bagrekasa) 		3304004000NRG24250520230583167 25/05/2023 Sribati 3304004WL017733 Sribati 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612412 SEERBATI W/O TEJRAM BANK OF BARODA(606985)
84 Dongargarh CH-04-004-071-001/367
(Bagrekasa) 		3304004000NRG24250520230583168 25/05/2023 tejram 3304004WL017733 tejram 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612474 TEJRAM CHANDRAVANSHI S/O RAMBELASH BANK OF BARODA(606985)
85 Dongargarh CH-04-004-071-001/369
(Bagrekasa) 		3304004000NRG24250520230583170 25/05/2023 FULBATI 3304004WL017733 FULBATI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612477 Mrs. PHOOLBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-071-001/369
(Bagrekasa) 		3304004000NRG24250520230583001 25/05/2023 INA BAI 3304004WL017731 INA BAI 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612213 MISS ENA SONVANI STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-071-001/369
(Bagrekasa) 		3304004000NRG24250520230583171 25/05/2023 PARAU 3304004WL017733 PARAU 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612509 Mr. PARAU RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Dongargarh CH-04-004-071-001/370
(Bagrekasa) 		3304004000NRG24250520230583002 25/05/2023 Sonari 3304004WL017731 Sonari 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612473 SONARIN BAI W/O BHUKHAU BANK OF BARODA(606985)
89 Dongargarh CH-04-004-071-001/371
(Bagrekasa) 		3304004000NRG24250520230583003 25/05/2023 kavita 3304004WL017731 kavita 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612480 KAVITA BAI W/O RAJESH BANK OF BARODA(606985)
90 Dongargarh CH-04-004-071-001/372
(Bagrekasa) 		3304004000NRG24250520230583172 25/05/2023 Rewati 3304004WL017733 Rewati 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612524 Mrs. REVTI BAI MALI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-071-001/373
(Bagrekasa) 		3304004000NRG24250520230583174 25/05/2023 geeta 3304004WL017733 geeta 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612493 GEETA BAI CHANDRAVANSHI W/O PUROOSHOTTAM BANK OF BARODA(606985)
92 Dongargarh CH-04-004-071-001/373
(Bagrekasa) 		3304004000NRG24250520230583173 25/05/2023 purshottam 3304004WL017733 purshottam 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612491 PUROOSHOTTAM CHANDRAVANSHI S/O JIVRAKHAN BANK OF BARODA(606985)
93 Dongargarh CH-04-004-071-001/377
(Bagrekasa) 		3304004000NRG24250520230583004 25/05/2023 DHANESHWARI 3304004WL017731 DHANESHWARI 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612471 DHANESHWARI BAI W/O PREMLAL BANK OF BARODA(606985)
94 Dongargarh CH-04-004-071-001/378
(Bagrekasa) 		3304004000NRG24250520230583175 25/05/2023 shankar 3304004WL017733 shankar 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612223 RAMASHANKAR NETAM S/O JOHANLAL BANK OF BARODA(606985)
95 Dongargarh CH-04-004-071-001/378
(Bagrekasa) 		3304004000NRG24250520230583176 25/05/2023 sharda 3304004WL017733 sharda 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612221 SHARADA BAI W/O JOHAN LAL BANK OF BARODA(606985)
96 Dongargarh CH-04-004-071-001/383
(Bagrekasa) 		3304004000NRG24250520230583177 25/05/2023 arti 3304004WL017733 arti 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612459 AARTI BAI W/O JAGESHWAR BANK OF BARODA(606985)
97 Dongargarh CH-04-004-071-001/388
(Bagrekasa) 		3304004000NRG24250520230583178 25/05/2023 Janak 3304004WL017733 Janak 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612460 JANAK RAM S/O TIJU RAM BANK OF BARODA(606985)
98 Dongargarh CH-04-004-071-001/388
(Bagrekasa) 		3304004000NRG24250520230583179 25/05/2023 Kumari 3304004WL017733 Kumari 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612410 KUMARI BAI W/O JANAK LAL BANK OF BARODA(606985)
99 Dongargarh CH-04-004-071-001/391-A
(Bagrekasa) 		3304004000NRG24250520230583180 25/05/2023 Pushpabai 3304004WL017733 Pushpabai 00045 BARB0DBBAGR 600 600 Processed 30/05/2023 1945612586 Mrs. PUSHPA BAI . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-071-001/403
(Bagrekasa) 		3304004000NRG24250520230583181 25/05/2023 Shilabai 3304004WL017733 Shilabai 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612516 SHILA BAI W/O TEKCHAND BANK OF BARODA(606985)
101 Dongargarh CH-04-004-071-001/407
(Bagrekasa) 		3304004000NRG24250520230583182 25/05/2023 Aagasha 3304004WL017733 Aagasha 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612470 AAGASA BAI W/O GANGA RAM, BANK OF BARODA(606985)
102 Dongargarh CH-04-004-071-001/407
(Bagrekasa) 		3304004000NRG24250520230583183 25/05/2023 GANGARAM 3304004WL017733 GANGARAM 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612564 GANGARAM S/O NANDU RAM BANK OF BARODA(606985)
103 Dongargarh CH-04-004-071-001/408
(Bagrekasa) 		3304004000NRG24250520230583184 25/05/2023 lata bai 3304004WL017733 lata bai 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612222 LATA BAI W/O LILARAM BANK OF BARODA(606985)
104 Dongargarh CH-04-004-071-001/412
(Bagrekasa) 		3304004000NRG24250520230583186 25/05/2023 Bhukhibai 3304004WL017733 Bhukhibai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612478 BHUKHI BAI W/O SOHAN LAL BANK OF BARODA(606985)
105 Dongargarh CH-04-004-071-001/412
(Bagrekasa) 		3304004000NRG24250520230583187 25/05/2023 Sohan 3304004WL017733 Sohan 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612523 SOHANLAL KORRAM S/O TIHARU RAM KORRAM BANK OF BARODA(606985)
106 Dongargarh CH-04-004-071-001/413
(Bagrekasa) 		3304004000NRG24250520230583188 25/05/2023 padama 3304004WL017733 padama 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612481 PADMA BAI W/O ANAND BANK OF BARODA(606985)
107 Dongargarh CH-04-004-071-001/436-A
(Bagrekasa) 		3304004000NRG24250520230583189 25/05/2023 Rajbati bai 3304004WL017733 Rajbati bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612196 RAJBATI W/O SARVESH RAM BANK OF BARODA(606985)
108 Dongargarh CH-04-004-071-001/438
(Bagrekasa) 		3304004000NRG24250520230583005 25/05/2023 Anjani 3304004WL017731 Anjani 00045 BARB0DBBAGR 204 204 Processed 30/05/2023 1945612472 ANJANI BAI W/O DAYALU BANK OF BARODA(606985)
109 Dongargarh CH-04-004-071-001/440
(Bagrekasa) 		3304004000NRG24250520230583006 25/05/2023 GAYTRI 3304004WL017731 GAYTRI 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612506 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-071-001/440
(Bagrekasa) 		3304004000NRG24250520230583007 25/05/2023 HARDAYAL 3304004WL017731 HARDAYAL 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612408 HARDAYAL S/O MATHURA RAM BANK OF BARODA(606985)
111 Dongargarh CH-04-004-071-001/45
(Bagrekasa) 		3304004000NRG24250520230583193 25/05/2023 rajbai 3304004WL017733 rajbai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612404 Mrs. RAJ BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-071-001/452
(Bagrekasa) 		3304004000NRG24250520230583194 25/05/2023 Hariram 3304004WL017733 Hariram 00045 BARB0DBBAGR 600 600 Processed 30/05/2023 1945612544 HARI RAM TULAWE S/O SAMRATH TULWE BANK OF BARODA(606985)
113 Dongargarh CH-04-004-071-001/453
(Bagrekasa) 		3304004000NRG24250520230583195 25/05/2023 Sunita 3304004WL017733 Sunita 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612406 SUNITA W/O NARENDRA BANK OF BARODA(606985)
114 Dongargarh CH-04-004-071-001/455
(Bagrekasa) 		3304004000NRG24250520230583196 25/05/2023 Maheshwari 3304004WL017733 Maheshwari 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612537 MAHESHWARI KORRAM W/O GANESH RAM BANK OF BARODA(606985)
115 Dongargarh CH-04-004-071-001/456
(Bagrekasa) 		3304004000NRG24250520230583197 25/05/2023 anita 3304004WL017733 anita 00045 BARB0DBBAGR 200 200 Processed 30/05/2023 1945612461 ANITA BAI W/O INDRA KUMAR BANK OF BARODA(606985)
116 Dongargarh CH-04-004-071-001/463-A
(Bagrekasa) 		3304004000NRG24250520230583199 25/05/2023 Ramalabai 3304004WL017733 Ramalabai 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612583 RAMLA BAI W/O ROOPCHAND BANK OF BARODA(606985)
117 Dongargarh CH-04-004-071-001/463-A
(Bagrekasa) 		3304004000NRG24250520230583198 25/05/2023 Rupchand 3304004WL017733 Rupchand 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612249 RUPCHAND S/O SHYAM RAM BANK OF BARODA(606985)
118 Dongargarh CH-04-004-071-001/468
(Bagrekasa) 		3304004000NRG24250520230583200 25/05/2023 jantri 3304004WL017733 jantri 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612466 Mrs. JAMTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-071-001/479
(Bagrekasa) 		3304004000NRG24250520230583204 25/05/2023 raju ram 3304004WL017733 raju ram 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612499 RAJU S/O PALTAN RAM BANK OF BARODA(606985)
120 Dongargarh CH-04-004-071-001/486
(Bagrekasa) 		3304004000NRG24250520230583207 25/05/2023 Peelaram 3304004WL017733 Peelaram 00045 BARB0DBBAGR 1 1 Processed 30/05/2023 1945612594 Mr. PEELA RAM .. CENTRAL BANK OF INDIA(607115)
121 Dongargarh CH-04-004-071-001/489
(Bagrekasa) 		3304004000NRG24250520230583009 25/05/2023 Jainbai 3304004WL017731 Jainbai 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612590 JAIN BAI W/O SHATRUHAN BANK OF BARODA(606985)
122 Dongargarh CH-04-004-071-001/489
(Bagrekasa) 		3304004000NRG24250520230583008 25/05/2023 MINESH KUMAR 3304004WL017731 MINESH KUMAR 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612170 MINESH KUMAR CHANDRAVANSHI S/O SHATRUHAN BANK OF BARODA(606985)
123 Dongargarh CH-04-004-071-001/49
(Bagrekasa) 		3304004000NRG24250520230583208 25/05/2023 BIRAJO BAI 3304004WL017733 BIRAJO BAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612514 Mrs. BIRAJO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-071-001/493
(Bagrekasa) 		3304004000NRG24250520230583211 25/05/2023 arun 3304004WL017733 arun 00045 BARB0DBBAGR 600 600 Processed 30/05/2023 1945612548 ARUN KUMAR S/O SANT RAM BANK OF BARODA(606985)
125 Dongargarh CH-04-004-071-001/493
(Bagrekasa) 		3304004000NRG24250520230583210 25/05/2023 tijan 3304004WL017733 tijan 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612549 TIJAN BAI W/O ARUN KUMAR BANK OF BARODA(606985)
126 Dongargarh CH-04-004-071-001/496
(Bagrekasa) 		3304004000NRG24250520230582982 25/05/2023 Dropati 3304004WL017730 Dropati 00045 BARB0DBBAGR 816 816 Processed 30/05/2023 1945612553 DROPATI W/O MEHATAM BANK OF BARODA(606985)
127 Dongargarh CH-04-004-071-001/496
(Bagrekasa) 		3304004000NRG24250520230583212 25/05/2023 mehtab 3304004WL017733 mehtab 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612540 MEHATAP S/O NARAYAN LAL BANK OF BARODA(606985)
128 Dongargarh CH-04-004-071-001/50
(Bagrekasa) 		3304004000NRG24250520230583213 25/05/2023 imala 3304004WL017733 imala 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612458 EMALA BAI W/O LALARAM BANK OF BARODA(606985)
129 Dongargarh CH-04-004-071-001/50
(Bagrekasa) 		3304004000NRG24250520230583214 25/05/2023 SURENDRA KUMAR 3304004WL017733 SURENDRA KUMAR 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612588 SURENDRA KUMAR S/O LALARAM BANK OF BARODA(606985)
130 Dongargarh CH-04-004-071-001/507
(Bagrekasa) 		3304004000NRG24250520230583225 25/05/2023 Ramesh Kumar 3304004WL017733 Ramesh Kumar 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612208 RAMESH S/O DASRU RAM BANK OF BARODA(606985)
131 Dongargarh CH-04-004-071-001/507
(Bagrekasa) 		3304004000NRG24250520230583224 25/05/2023 SUNITA 3304004WL017733 SUNITA 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612177 SUNITA BAI W/O RAMESH RAM BANK OF BARODA(606985)
132 Dongargarh CH-04-004-071-001/508
(Bagrekasa) 		3304004000NRG24250520230583226 25/05/2023 Aaktu 3304004WL017733 Aaktu 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612547 AKATU RAM KANWAR S/O SUKHI RAM BANK OF BARODA(606985)
133 Dongargarh CH-04-004-071-001/509
(Bagrekasa) 		3304004000NRG24250520230583228 25/05/2023 Parmila 3304004WL017733 Parmila 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612525 PARMILA BAI W/O KIRAN KUMAR BANK OF BARODA(606985)
134 Dongargarh CH-04-004-071-001/511
(Bagrekasa) 		3304004000NRG24250520230583230 25/05/2023 MEERA BAI 3304004WL017733 MEERA BAI 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612507 MIRA BAI W/O SUNDAR LAL BANK OF BARODA(606985)
135 Dongargarh CH-04-004-071-001/512
(Bagrekasa) 		3304004000NRG24250520230582983 25/05/2023 Pardeshi 3304004WL017730 Pardeshi 00045 BARB0DBBAGR 816 816 Processed 30/05/2023 1945612200 PARDESHI RAM CHANDRAVANSHI S/O NETRAM BANK OF BARODA(606985)
136 Dongargarh CH-04-004-071-001/53
(Bagrekasa) 		3304004000NRG24250520230583232 25/05/2023 shrada 3304004WL017733 shrada 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612171 SHARADA BAI W/O RAMPRASAD BANK OF BARODA(606985)
137 Dongargarh CH-04-004-071-001/532-A
(Bagrekasa) 		3304004000NRG24250520230583233 25/05/2023 Lalita bai 3304004WL017733 Lalita bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612192 Mrs. LALITA W/O PUNIT KUMAR DEVANGAN PUN CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-071-001/538
(Bagrekasa) 		3304004000NRG24250520230583237 25/05/2023 kiranbai 3304004WL017733 kiranbai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612484 KIRAN BAI W/O JANTRA BANK OF BARODA(606985)
139 Dongargarh CH-04-004-071-001/539
(Bagrekasa) 		3304004000NRG24250520230582984 25/05/2023 BINDIYA NANDESHWAR 3304004WL017730 BINDIYA NANDESHWAR 00045 BARB0DBBAGR 612 612 Processed 30/05/2023 1945612581 BINDIYA NANDESHWAR W/O DILIP KUMAR NANDE BANK OF BARODA(606985)
140 Dongargarh CH-04-004-071-001/540
(Bagrekasa) 		3304004000NRG24250520230583011 25/05/2023 Rekhabai 3304004WL017731 Rekhabai 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612483 REKHA BAI W/O BAHAL BANK OF BARODA(606985)
141 Dongargarh CH-04-004-071-001/542
(Bagrekasa) 		3304004000NRG24250520230583238 25/05/2023 kosiliya 3304004WL017733 kosiliya 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612546 KAUSHILYA BAI W/O SHAILENDRA BANK OF BARODA(606985)
142 Dongargarh CH-04-004-071-001/552
(Bagrekasa) 		3304004000NRG24250520230583241 25/05/2023 DURGESHWARI KANWAR 3304004WL017733 DURGESHWARI KANWAR 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612211 DURGESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dongargarh CH-04-004-071-001/552
(Bagrekasa) 		3304004000NRG24250520230583239 25/05/2023 hukum 3304004WL017733 hukum 00045 BARB0DBBAGR 800 800 Processed 30/05/2023 1945612554 Mr. HUKUM RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-071-001/552
(Bagrekasa) 		3304004000NRG24250520230583240 25/05/2023 kanyabai 3304004WL017733 kanyabai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612504 KANYA W/O HUKUMLAL BANK OF BARODA(606985)
145 Dongargarh CH-04-004-071-001/556-A
(Bagrekasa) 		3304004000NRG24250520230582985 25/05/2023 JANTRI BAI 3304004WL017730 JANTRI BAI 00045 BARB0DBBAGR 612 612 Processed 30/05/2023 1945612577 Mrs. JANTRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-071-001/565-A
(Bagrekasa) 		3304004000NRG24250520230583247 25/05/2023 Keshar 3304004WL017733 Keshar 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612576 KESAR BAI W/O PRATAP BANK OF BARODA(606985)
147 Dongargarh CH-04-004-071-001/566-A
(Bagrekasa) 		3304004000NRG24250520230583248 25/05/2023 jitendra 3304004WL017733 jitendra 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612512 JITENDRA KUMAR NANDESHWAR S/O HAGRU RAM BANK OF BARODA(606985)
148 Dongargarh CH-04-004-071-001/568
(Bagrekasa) 		3304004000NRG24250520230583012 25/05/2023 Rajkumari 3304004WL017731 Rajkumari 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612535 RAJKUMARI W/O DALLO BANK OF BARODA(606985)
149 Dongargarh CH-04-004-071-001/57
(Bagrekasa) 		3304004000NRG24250520230583249 25/05/2023 bela 3304004WL017733 bela 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612415 BELA BAI D/O DHANA SINGH BANK OF BARODA(606985)
150 Dongargarh CH-04-004-071-001/571
(Bagrekasa) 		3304004000NRG24250520230582987 25/05/2023 bhuneshwari 3304004WL017730 bhuneshwari 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612575 Mrs. BHUNESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-071-001/573
(Bagrekasa) 		3304004000NRG24250520230583250 25/05/2023 Rajendr 3304004WL017733 Rajendr 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612231 RAJENDRA S/O DHIR SINGH BANK OF BARODA(606985)
152 Dongargarh CH-04-004-071-001/574
(Bagrekasa) 		3304004000NRG24250520230583251 25/05/2023 ROOPA BAI KUNJAM 3304004WL017733 ROOPA BAI KUNJAM 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612228 Mrs. RUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-071-001/580
(Bagrekasa) 		3304004000NRG24250520230583013 25/05/2023 Bheemrav 3304004WL017731 Bheemrav 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612190 BHIM RAV S/O CHHAGAN LAL BANK OF BARODA(606985)
154 Dongargarh CH-04-004-071-001/588
(Bagrekasa) 		3304004000NRG24250520230583256 25/05/2023 shiv kumar 3304004WL017733 shiv kumar 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612209 SHIV KUMAR MANDAVI S/O GAMBHIR RAM BANK OF BARODA(606985)
155 Dongargarh CH-04-004-071-001/59
(Bagrekasa) 		3304004000NRG24250520230583014 25/05/2023 Ghasanin 3304004WL017731 Ghasanin 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612539 Mrs. GHASNIN BAI CHANDRAVANSHI . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-071-001/594
(Bagrekasa) 		3304004000NRG24250520230583257 25/05/2023 KHELAN 3304004WL017733 KHELAN 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612184 KHELAN BAI W/O PAWAN RAM BANK OF BARODA(606985)
157 Dongargarh CH-04-004-071-001/596
(Bagrekasa) 		3304004000NRG24250520230583258 25/05/2023 RIMN 3304004WL017733 RIMN 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612563 RIN BAI W/O SAKHI LAL BANK OF BARODA(606985)
158 Dongargarh CH-04-004-071-001/599
(Bagrekasa) 		3304004000NRG24250520230583017 25/05/2023 MANISHA 3304004WL017731 MANISHA 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612191 MANISHA KANWAR W/O BHUNESHWAR KANWAR BANK OF BARODA(606985)
159 Dongargarh CH-04-004-071-001/6-B
(Bagrekasa) 		3304004000NRG24250520230583259 25/05/2023 Jayita bai 3304004WL017733 Jayita bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612585 JAMITA BAI W/O SEETARAM BANK OF BARODA(606985)
160 Dongargarh CH-04-004-071-001/600
(Bagrekasa) 		3304004000NRG24250520230583260 25/05/2023 HINA 3304004WL017733 HINA 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612587 HINA CANARA BANK(508532)
161 Dongargarh CH-04-004-071-001/605-A
(Bagrekasa) 		3304004000NRG24250520230583261 25/05/2023 SUNAINA KANWAR 3304004WL017733 SUNAINA KANWAR 00045 BARB0DBBAGR 400 400 Processed 30/05/2023 1945612203 MRS SUNAINA KANWAR STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-071-001/7
(Bagrekasa) 		3304004000NRG24250520230583265 25/05/2023 Durga Oti 3304004WL017733 Durga Oti 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612185 MS DURGA THAKUR STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-071-001/7
(Bagrekasa) 		3304004000NRG24250520230583264 25/05/2023 fulbati 3304004WL017733 fulbati 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612161 FULVATI BAI W/O HIRDE LAL BANK OF BARODA(606985)
164 Dongargarh CH-04-004-071-001/7
(Bagrekasa) 		3304004000NRG24250520230583266 25/05/2023 Ravi Lal 3304004WL017733 Ravi Lal 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612194 MR RAVI LAL OTI STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-071-001/73
(Bagrekasa) 		3304004000NRG24250520230583267 25/05/2023 Durpat 3304004WL017733 Durpat 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612411 DURPATI BAI W/O BARMA RAM BANK OF BARODA(606985)
166 Dongargarh CH-04-004-071-001/73
(Bagrekasa) 		3304004000NRG24250520230583268 25/05/2023 Gopal 3304004WL017733 Gopal 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612188 GOPAL RAM S/O BARMA BANK OF BARODA(606985)
167 Dongargarh CH-04-004-071-001/73
(Bagrekasa) 		3304004000NRG24250520230583269 25/05/2023 Ombati Bai 3304004WL017733 Ombati Bai 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612183 OMBATI BAI W/O GOPI RAM BANK OF BARODA(606985)
168 Dongargarh CH-04-004-071-001/75-A
(Bagrekasa) 		3304004000NRG24250520230583270 25/05/2023 Ratani 3304004WL017733 Ratani 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612528 RATNI BAI KANWAR W/O BANNU RAM BANK OF BARODA(606985)
169 Dongargarh CH-04-004-071-001/75-A
(Bagrekasa) 		3304004000NRG24250520230583271 25/05/2023 SUNIL 3304004WL017733 SUNIL 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612589 SUNEEL KUMAR S/O BANNU RAM BANK OF BARODA(606985)
170 Dongargarh CH-04-004-071-001/77
(Bagrekasa) 		3304004000NRG24250520230583272 25/05/2023 Mahesh 3304004WL017733 Mahesh 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612413 MAHESH RAM S/O BHAGBALI BANK OF BARODA(606985)
171 Dongargarh CH-04-004-071-001/77
(Bagrekasa) 		3304004000NRG24250520230583273 25/05/2023 sharda 3304004WL017733 sharda 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612494 SHARADA BAI W/O MAHESH BANK OF BARODA(606985)
172 Dongargarh CH-04-004-071-001/80
(Bagrekasa) 		3304004000NRG24250520230583019 25/05/2023 Mithun 3304004WL017731 Mithun 00045 BARB0DBBAGR 408 408 Processed 30/05/2023 1945612571 Mr. RAMESHAR AND MITHUN CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-071-001/86
(Bagrekasa) 		3304004000NRG24250520230583275 25/05/2023 Eswantin 3304004WL017733 Eswantin 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612407 ISHWANTIN BAI W/O GIRPAL BANK OF BARODA(606985)
174 Dongargarh CH-04-004-071-001/96-A
(Bagrekasa) 		3304004000NRG24250520230582988 25/05/2023 Rajbai 3304004WL017730 Rajbai 00045 BARB0DBBAGR 612 612 Processed 30/05/2023 1945612542 RAJ BAI W/O SATURHAN BANK OF BARODA(606985)
175 Dongargarh CH-04-004-071-001/97
(Bagrekasa) 		3304004000NRG24250520230583277 25/05/2023 Preeti 3304004WL017733 Preeti 00045 BARB0DBBAGR 1000 1000 Processed 30/05/2023 1945612204 PREETI CHANDRAVANSHI CANARA BANK(508532)
SubTotal 150397 150397
176 Dongargarh CH-04-004-003-001/278
(Devkatta) 		3304004000NRG24240520230582013 25/05/2023 Hemlal 3304004WL017713 Hemlal 00045 BARB0DBDGAR 1105 1105 Processed 30/05/2023 1945612241 HEMLAL KANVAR S/O LILAMBAR KANVAR BANK OF BARODA(606985)
177 Dongargarh CH-04-004-003-001/419
(Devkatta) 		3304004000NRG24240520230582015 25/05/2023 Nattulal 3304004WL017713 Nattulal 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612172 NATTHU LAL SUKHIRAM BANK OF BARODA(606985)
178 Dongargarh CH-04-004-022-001/187-D
(Kolendra) 		3304004000NRG24250520230583776 25/05/2023 human bai 3304004WL017744 human bai 00045 BARB0DBDGAR 816 816 Processed 30/05/2023 1945612217 ROOMAN VERMA UNION BANK OF INDIA(508500)
179 Dongargarh CH-04-004-022-001/207-A
(Kolendra) 		3304004000NRG24250520230583778 25/05/2023 Madhuri Verma 3304004WL017744 Madhuri Verma 00045 BARB0DBDGAR 1224 1224 Processed 30/05/2023 1945612226 MISS MADHU VERMA STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-022-001/239-B
(Kolendra) 		3304004000NRG24250520230583340 25/05/2023 BIRENDRA JANGHEL 3304004WL017738 BIRENDRA JANGHEL 00045 BARB0DBDGAR 1020 1020 Processed 30/05/2023 1945612227 BIRENDRA CANARA BANK(508532)
181 Dongargarh CH-04-004-022-001/302-C
(Kolendra) 		3304004000NRG24250520230583344 25/05/2023 SARITA 3304004WL017738 SARITA 00045 BARB0DBDGAR 1020 1020 Processed 30/05/2023 1945612219 SARITA UNION BANK OF INDIA(508500)
182 Dongargarh CH-04-004-022-001/308-A
(Kolendra) 		3304004000NRG24250520230583796 25/05/2023 ANIL 3304004WL017745 ANIL 00045 BARB0DBDGAR 408 408 Processed 30/05/2023 1945612168 ANIL MANDAVI UNION BANK OF INDIA(508500)
183 Dongargarh CH-04-004-022-001/335-A
(Kolendra) 		3304004000NRG24250520230583786 25/05/2023 Tomeshwari Verma 3304004WL017744 Tomeshwari Verma 00045 BARB0DBDGAR 816 816 Processed 30/05/2023 1945612214 TOMESHWARI VERMA W/O PRAKASH VERMA BANK OF BARODA(606985)
184 Dongargarh CH-04-004-022-001/343
(Kolendra) 		3304004000NRG24250520230583787 25/05/2023 mulchand 3304004WL017744 mulchand 00045 BARB0DBDGAR 816 816 Processed 30/05/2023 1945612229 Mr. MULCHAND S/O LEDAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Dongargarh CH-04-004-022-001/71-B
(Kolendra) 		3304004000NRG24250520230583348 25/05/2023 Lakshmi 3304004WL017738 Lakshmi 00045 BARB0DBDGAR 1020 1020 Processed 30/05/2023 1945612230 Mrs. LAXMI BAI SATNAMI W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-023-002/170
(Riwagahan) 		3304004000NRG24240520230582228 25/05/2023 chitrarekha 3304004WL017716 chitrarekha 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612160 CHITREKHA/SUSITRA BANK OF BARODA(606985)
187 Dongargarh CH-04-004-023-002/237
(Riwagahan) 		3304004000NRG24240520230582240 25/05/2023 ramsanjivan 3304004WL017716 ramsanjivan 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612164 RAM SAJIWAN S/O HALALKHOR SATNAMI BANK OF BARODA(606985)
188 Dongargarh CH-04-004-023-002/293
(Riwagahan) 		3304004000NRG24240520230582250 25/05/2023 RADHA 3304004WL017716 RADHA 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612166 RADHA BAI W/O GOVIIND BANK OF BARODA(606985)
189 Dongargarh CH-04-004-023-002/295
(Riwagahan) 		3304004000NRG24240520230582251 25/05/2023 DHANBAI 3304004WL017716 DHANBAI 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612165 DHAN BAIO W/O SHARAD BANK OF BARODA(606985)
190 Dongargarh CH-04-004-023-002/313
(Riwagahan) 		3304004000NRG24240520230582255 25/05/2023 PARMILA 3304004WL017716 PARMILA 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612162 PRAMILA BAI W/O MANGALU BANK OF BARODA(606985)
191 Dongargarh CH-04-004-023-002/331
(Riwagahan) 		3304004000NRG24240520230582258 25/05/2023 jantri bai 3304004WL017716 jantri bai 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612242 Mrs. Jantri Bai Verma CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-023-002/427
(Riwagahan) 		3304004000NRG24240520230582022 25/05/2023 ANKLHINBAI 3304004WL017713 ANKLHINBAI 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612167 ANKALHINBAI YADAV W/O MUNNA YADAV BANK OF BARODA(606985)
193 Dongargarh CH-04-004-023-002/484
(Riwagahan) 		3304004000NRG24240520230582281 25/05/2023 Seeta bai 3304004WL017716 Seeta bai 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612182 SITABAI W/O HEMDAS BANK OF BARODA(606985)
194 Dongargarh CH-04-004-023-002/488
(Riwagahan) 		3304004000NRG24240520230582282 25/05/2023 CHAMPA BAI GAYAKWAD 3304004WL017716 CHAMPA BAI GAYAKWAD 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612243 CHAMPA BAI GAYAKWAAD BANK OF BARODA(606985)
195 Dongargarh CH-04-004-023-002/51
(Riwagahan) 		3304004000NRG24240520230582286 25/05/2023 Kamleshwar 3304004WL017716 Kamleshwar 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612187 KAMLESHWAR UNION BANK OF INDIA(508500)
196 Dongargarh CH-04-004-023-002/51
(Riwagahan) 		3304004000NRG24240520230582285 25/05/2023 PARAS 3304004WL017716 PARAS 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612175 Mr. PARASRAM KOSRE CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-023-002/77
(Riwagahan) 		3304004000NRG24240520230582288 25/05/2023 brij bai 3304004WL017716 brij bai 00045 BARB0DBDGAR 884 884 Processed 30/05/2023 1945612174 BRIJ BAI W/O RAJESH KUMAR BANK OF BARODA(606985)
198 Dongargarh CH-04-004-069-001/554
(Charbhata) 		3304004000NRG24240520230582850 25/05/2023 MEENA SINHA 3304004WL017727 MEENA SINHA 00045 BARB0DBDGAR 663 663 Processed 30/05/2023 1945612181 MISS MEENA SINHA STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-071-001/115
(Bagrekasa) 		3304004000NRG24250520230583070 25/05/2023 khusbu 3304004WL017733 khusbu 00045 BARB0DBDGAR 1000 1000 Processed 30/05/2023 1945612579 MISS KHUSHBU STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-071-001/59
(Bagrekasa) 		3304004000NRG24250520230583015 25/05/2023 Nandkumar 3304004WL017731 Nandkumar 00045 BARB0DBDGAR 408 408 Processed 30/05/2023 1945612578 NAND KUMAR CHANDRAVANSHI S/O BANSI RAM BANK OF BARODA(606985)
SubTotal 21808 21808
201 Dongargarh CH-04-004-022-001/207-B
(Kolendra) 		3304004000NRG24250520230583781 25/05/2023 SANJUKUMAR 3304004WL017744 SANJUKUMAR 00078 CNRB0005260 1224 1224 Processed 30/05/2023 1945612297 SANJU RAM VARMA CANARA BANK(508532)
202 Dongargarh CH-04-004-022-001/62
(Kolendra) 		3304004000NRG24250520230583802 25/05/2023 MULCHAND BHARTI 3304004WL017745 MULCHAND BHARTI 00078 CNRB0005260 1224 1224 Processed 30/05/2023 1945612296 MULCHAND CANARA BANK(508532)
203 Dongargarh CH-04-004-022-001/66-B
(Kolendra) 		3304004000NRG24250520230583803 25/05/2023 lokesh 3304004WL017745 lokesh 00078 CNRB0005260 1224 1224 Processed 30/05/2023 1945612306 LOKESH KUMAR MARKANDE CANARA BANK(508532)
SubTotal 3672 3672
204 Dongargarh CH-04-004-063-003/103
(Kaneri) 		3304004000NRG24240520230565350 25/05/2023 Bhagbati 3304004WL017227 Bhagbati 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612440 Mrs. BHAGBATI GOND CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-063-003/104
(Kaneri) 		3304004000NRG24240520230565351 25/05/2023 HEMBATI 3304004WL017227 HEMBATI 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612529 Mrs. HEMBATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-063-003/106
(Kaneri) 		3304004000NRG24240520230565352 25/05/2023 Phulbai 3304004WL017227 Phulbai 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612427 Mrs. FULU BAI GOND CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-063-003/107
(Kaneri) 		3304004000NRG24240520230565353 25/05/2023 Kumari 3304004WL017227 Kumari 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612423 Mrs. KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-063-003/109
(Kaneri) 		3304004000NRG24240520230565355 25/05/2023 sulekha 3304004WL017227 sulekha 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612418 Mrs. SULEKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-063-003/112
(Kaneri) 		3304004000NRG24240520230565358 25/05/2023 Shtruhan 3304004WL017227 Shtruhan 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612435 Mr. SHATROHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-063-003/115
(Kaneri) 		3304004000NRG24240520230565360 25/05/2023 kalasiya bai 3304004WL017227 kalasiya bai 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612508 MRS KALASIYA BAI CHZNDRAWANSHI STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-063-003/123
(Kaneri) 		3304004000NRG24240520230565362 25/05/2023 bahurabai 3304004WL017227 bahurabai 00093 CRGB0008207 1050 1050 Rejected 30/05/2023 1945612449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Dongargarh CH-04-004-063-003/126-A
(Kaneri) 		3304004000NRG24240520230565365 25/05/2023 NIROBAI 3304004WL017227 NIROBAI 00093 CRGB0008207 630 630 Processed 30/05/2023 1945612566 Mrs. NIRO BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-063-003/130
(Kaneri) 		3304004000NRG24240520230565367 25/05/2023 Champa bai 3304004WL017227 Champa bai 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612422 Mrs. CHAMPA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-063-003/131
(Kaneri) 		3304004000NRG24240520230565368 25/05/2023 Vinod 3304004WL017227 Vinod 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612322 Mr. VINOD KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-063-003/132
(Kaneri) 		3304004000NRG24240520230565369 25/05/2023 anjani 3304004WL017227 anjani 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612446 Mrs. ANJANI GOND CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-063-003/133
(Kaneri) 		3304004000NRG24240520230565370 25/05/2023 Maankuwar 3304004WL017227 Maankuwar 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612433 Mrs. MANKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-063-003/134
(Kaneri) 		3304004000NRG24240520230565371 25/05/2023 Ramshila 3304004WL017227 Ramshila 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612448 Mrs. RAMSHILA USENDI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-063-003/135
(Kaneri) 		3304004000NRG24240520230565372 25/05/2023 Seema Gond 3304004WL017227 Seema Gond 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612582 MISS SEEMA DARRO STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-063-003/136
(Kaneri) 		3304004000NRG24240520230565373 25/05/2023 Kunti 3304004WL017227 Kunti 00093 CRGB0008207 630 630 Processed 30/05/2023 1945612521 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-063-003/138
(Kaneri) 		3304004000NRG24240520230565375 25/05/2023 Sonibai 3304004WL017227 Sonibai 00093 CRGB0008207 630 630 Processed 30/05/2023 1945612417 Mrs. SONI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-063-003/139-A
(Kaneri) 		3304004000NRG24240520230565376 25/05/2023 sunil kumar 3304004WL017227 sunil kumar 00093 CRGB0008207 630 630 Processed 30/05/2023 1945612567 Mrs. RINA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-063-003/141
(Kaneri) 		3304004000NRG24240520230565377 25/05/2023 shital bai 3304004WL017227 shital bai 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612485 Mrs. SHITLA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-063-003/142
(Kaneri) 		3304004000NRG24240520230565378 25/05/2023 Rajmat bai 3304004WL017227 Rajmat bai 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612429 Mrs. RAJMAT GOND CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-063-003/149
(Kaneri) 		3304004000NRG24240520230565382 25/05/2023 Dshari bai 3304004WL017227 Dshari bai 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612447 Mrs. DASRI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-063-003/152
(Kaneri) 		3304004000NRG24240520230565383 25/05/2023 Kalsiyabai 3304004WL017227 Kalsiyabai 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612456 Mrs. KALASIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-063-003/368-B
(Kaneri) 		3304004000NRG24240520230565390 25/05/2023 JAYNTARIBAI 3304004WL017227 JAYNTARIBAI 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612489 Mrs. JAMTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-063-003/374
(Kaneri) 		3304004000NRG24240520230565392 25/05/2023 sunita 3304004WL017227 sunita 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612573 SUNITA BAI KANWAR W/O HEMRAJ KANWAR BANK OF BARODA(606985)
228 Dongargarh CH-04-004-063-003/375
(Kaneri) 		3304004000NRG24240520230565393 25/05/2023 Rajkumari 3304004WL017227 Rajkumari 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612419 Mrs. RAJ KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-063-003/38
(Kaneri) 		3304004000NRG24240520230565394 25/05/2023 KUNJ bai 3304004WL017227 KUNJ bai 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612443 Mrs. KUNJ BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-063-003/386
(Kaneri) 		3304004000NRG24240520230565395 25/05/2023 ramshilabai 3304004WL017227 ramshilabai 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612486 Mrs. RAMSHILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-063-003/41
(Kaneri) 		3304004000NRG24240520230565397 25/05/2023 keja bai 3304004WL017227 keja bai 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612430 Mrs. KEJA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Dongargarh CH-04-004-063-003/422
(Kaneri) 		3304004000NRG24240520230565399 25/05/2023 rukhamani 3304004WL017227 rukhamani 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612502 Mrs. RUKHMANI KAWAR CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-063-003/425
(Kaneri) 		3304004000NRG24240520230565400 25/05/2023 NIRASHA BAI 3304004WL017227 NIRASHA BAI 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612468 Mrs. NIRASHA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-063-003/429
(Kaneri) 		3304004000NRG24240520230565401 25/05/2023 rekhabai 3304004WL017227 rekhabai 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612488 Mrs. REKHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-063-003/432
(Kaneri) 		3304004000NRG24240520230565402 25/05/2023 TOMAN BAI 3304004WL017227 TOMAN BAI 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612557 Mrs. TOMAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-063-003/45
(Kaneri) 		3304004000NRG24240520230565403 25/05/2023 asharam 3304004WL017227 asharam 00093 CRGB0008207 1260 1260 Processed 30/05/2023 1945612467 Mr. ASHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-063-003/69
(Kaneri) 		3304004000NRG24240520230565404 25/05/2023 Padma korram 3304004WL017227 Padma korram 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612592 Mrs. PADMA KORRAM CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-063-003/71
(Kaneri) 		3304004000NRG24240520230565406 25/05/2023 Panchvati 3304004WL017227 Panchvati 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612438 Mrs. PANCHBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-063-003/76
(Kaneri) 		3304004000NRG24240520230565408 25/05/2023 BINDABAI 3304004WL017227 BINDABAI 00093 CRGB0008207 840 840 Processed 30/05/2023 1945612452 Mrs. BINDA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-063-003/78
(Kaneri) 		3304004000NRG24240520230565410 25/05/2023 Durgabai 3304004WL017227 Durgabai 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612431 Mrs. DURGA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-063-003/80
(Kaneri) 		3304004000NRG24240520230565412 25/05/2023 Kalendri bai 3304004WL017227 Kalendri bai 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612428 Mrs. KALENDRI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-063-003/81
(Kaneri) 		3304004000NRG24240520230565413 25/05/2023 Bedbai 3304004WL017227 Bedbai 00093 CRGB0008207 1050 1050 Processed 30/05/2023 1945612520 Mrs. KHEDI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-063-003/88
(Kaneri) 		3304004000NRG24240520230565417 25/05/2023 Rameshar 3304004WL017227 Rameshar 00093 CRGB0008207 1116 1116 Processed 30/05/2023 1945612436 Mr. RAMESHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-063-003/89
(Kaneri) 		3304004000NRG24240520230565418 25/05/2023 sohadrabai 3304004WL017227 sohadrabai 00093 CRGB0008207 1116 1116 Processed 30/05/2023 1945612426 Mrs. SOHDRA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-063-003/90
(Kaneri) 		3304004000NRG24240520230565419 25/05/2023 mahgu 3304004WL017227 mahgu 00093 CRGB0008207 744 744 Processed 30/05/2023 1945612530 Mr. MAHGU KANVAR CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-063-003/92
(Kaneri) 		3304004000NRG24240520230565421 25/05/2023 Neera 3304004WL017227 Neera 00093 CRGB0008207 744 744 Processed 30/05/2023 1945612437 Mrs. NIRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-063-003/94
(Kaneri) 		3304004000NRG24240520230565423 25/05/2023 FAGANBAI 3304004WL017227 FAGANBAI 00093 CRGB0008207 930 930 Processed 30/05/2023 1945612451 Mrs. FAGAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-063-003/95
(Kaneri) 		3304004000NRG24240520230565424 25/05/2023 Uttam 3304004WL017227 Uttam 00093 CRGB0008207 1116 1116 Processed 30/05/2023 1945612469 Mr. UTTAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-063-003/96
(Kaneri) 		3304004000NRG24240520230565425 25/05/2023 hiraram 3304004WL017227 hiraram 00093 CRGB0008207 1116 1116 Processed 30/05/2023 1945612454 HIRA LAL MARKAM S/O ANAND SINGH MARKAM BANK OF BARODA(606985)
250 Dongargarh CH-04-004-063-003/97
(Kaneri) 		3304004000NRG24240520230565426 25/05/2023 sharadlal 3304004WL017227 sharadlal 00093 CRGB0008207 1116 1116 Processed 30/05/2023 1945612434 MR SHARAD LAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-071-001/1
(Bagrekasa) 		3304004000NRG24250520230583058 25/05/2023 GAOTAM 3304004WL017733 GAOTAM 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612327 GAUTAM S/O POSHAK KUMAR BANK OF BARODA(606985)
252 Dongargarh CH-04-004-071-001/100
(Bagrekasa) 		3304004000NRG24250520230583060 25/05/2023 fhooleshwery 3304004WL017733 fhooleshwery 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612357 Mrs. FULESWARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-071-001/100
(Bagrekasa) 		3304004000NRG24250520230583059 25/05/2023 ramchand 3304004WL017733 ramchand 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612371 Mr. RAM CHAND CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-071-001/111
(Bagrekasa) 		3304004000NRG24250520230583065 25/05/2023 SANDHYA 3304004WL017733 SANDHYA 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612352 SANDHYA UIKEY W/O INDRA KUMAR UIKEY BANK OF BARODA(606985)
255 Dongargarh CH-04-004-071-001/111
(Bagrekasa) 		3304004000NRG24250520230583064 25/05/2023 SUKHANTIN 3304004WL017733 SUKHANTIN 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612259 SUKHANTIN BAI W/O DHARAM SINGH BANK OF BARODA(606985)
256 Dongargarh CH-04-004-071-001/114
(Bagrekasa) 		3304004000NRG24250520230583068 25/05/2023 BHANABAI 3304004WL017733 BHANABAI 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612272 Mrs. BHANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-071-001/114
(Bagrekasa) 		3304004000NRG24250520230583067 25/05/2023 BIJELAL 3304004WL017733 BIJELAL 00093 CRGB0008207 800 800 Processed 30/05/2023 1945612364 Mr. BIJE LAL GOND CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-071-001/115
(Bagrekasa) 		3304004000NRG24250520230583069 25/05/2023 KAMLA 3304004WL017733 KAMLA 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612325 Mrs. KAMLA BAI W/O PRATAP GOND . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-071-001/118
(Bagrekasa) 		3304004000NRG24250520230583071 25/05/2023 SURUJ 3304004WL017733 SURUJ 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612268 SURAJU BAI W/O MANGESH PRASAD KUNWAR BANK OF BARODA(606985)
260 Dongargarh CH-04-004-071-001/12
(Bagrekasa) 		3304004000NRG24250520230583073 25/05/2023 Giyaniram 3304004WL017733 Giyaniram 00093 CRGB0008207 600 600 Processed 30/05/2023 1945612375 Mr. GYANI RAM CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-071-001/120
(Bagrekasa) 		3304004000NRG24250520230583074 25/05/2023 KUMARI 3304004WL017733 KUMARI 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612360 KUMARI BAI W/O MAHESH KUMAR BANK OF BARODA(606985)
262 Dongargarh CH-04-004-071-001/122
(Bagrekasa) 		3304004000NRG24250520230583077 25/05/2023 geeta bai 3304004WL017733 geeta bai 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612308 Mrs. GEETA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-071-001/123
(Bagrekasa) 		3304004000NRG24250520230583078 25/05/2023 NAMMURAM 3304004WL017733 NAMMURAM 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612269 NAMMU RAM S/O UDHORAM BANK OF BARODA(606985)
264 Dongargarh CH-04-004-071-001/124
(Bagrekasa) 		3304004000NRG24250520230583080 25/05/2023 baliram 3304004WL017733 baliram 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612281 BALIRAM S/O DUKALU BANK OF BARODA(606985)
265 Dongargarh CH-04-004-071-001/128
(Bagrekasa) 		3304004000NRG24250520230582989 25/05/2023 NIRMALA 3304004WL017731 NIRMALA 00093 CRGB0008207 2 2 Processed 30/05/2023 1945612261 NIRMALA BAI W/O OMPRAKASH BANK OF BARODA(606985)
266 Dongargarh CH-04-004-071-001/130
(Bagrekasa) 		3304004000NRG24250520230583084 25/05/2023 Govardhan 3304004WL017733 Govardhan 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612283 GOVARDHAN LAL BANVAR S/O JAILU RAM BANK OF BARODA(606985)
267 Dongargarh CH-04-004-071-001/131
(Bagrekasa) 		3304004000NRG24250520230583085 25/05/2023 KRISHNA 3304004WL017733 KRISHNA 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612324 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-071-001/134
(Bagrekasa) 		3304004000NRG24250520230583087 25/05/2023 FULBASANBAI 3304004WL017733 FULBASANBAI 00093 CRGB0008207 200 200 Processed 30/05/2023 1945612309 FULBASAN BAI W/O PREMLAL BANK OF BARODA(606985)
269 Dongargarh CH-04-004-071-001/138
(Bagrekasa) 		3304004000NRG24250520230583088 25/05/2023 JASBATI BAI 3304004WL017733 JASBATI BAI 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612355 JAGBATI W/O RAMSAY BANK OF BARODA(606985)
270 Dongargarh CH-04-004-071-001/151
(Bagrekasa) 		3304004000NRG24250520230583089 25/05/2023 ANUSUIYA 3304004WL017733 ANUSUIYA 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612260 ANASUIYA W/O DASARU RAM BANK OF BARODA(606985)
271 Dongargarh CH-04-004-071-001/16
(Bagrekasa) 		3304004000NRG24250520230582975 25/05/2023 soniya bai 3304004WL017730 soniya bai 00093 CRGB0008207 816 816 Processed 30/05/2023 1945612358 SONIYA BAI KANWAR W/O ASHA RAM BANK OF BARODA(606985)
272 Dongargarh CH-04-004-071-001/162
(Bagrekasa) 		3304004000NRG24250520230582980 25/05/2023 SUKANDI 3304004WL017730 SUKANDI 00093 CRGB0008207 816 816 Processed 30/05/2023 1945612342 Mrs. SUKHDI BAI W/O DULARU RAM . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-071-001/168
(Bagrekasa) 		3304004000NRG24250520230583098 25/05/2023 LALARAM 3304004WL017733 LALARAM 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612359 Mr. LALA RAM S/O NAAMDHATA . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-071-001/178
(Bagrekasa) 		3304004000NRG24250520230583104 25/05/2023 NANDINI KANWAR 3304004WL017733 NANDINI KANWAR 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612584 NANDANI KANWAR DO PANCHU RAM KNAWAR PUNJAB NATIONAL BANK(508568)
275 Dongargarh CH-04-004-071-001/178
(Bagrekasa) 		3304004000NRG24250520230583103 25/05/2023 TUMMAN 3304004WL017733 TUMMAN 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612310 Mr. TUMMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Dongargarh CH-04-004-071-001/187
(Bagrekasa) 		3304004000NRG24250520230583107 25/05/2023 BIJAM 3304004WL017733 BIJAM 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612382 BIJAM BAI W/O MOHAN LAL BANK OF BARODA(606985)
277 Dongargarh CH-04-004-071-001/19
(Bagrekasa) 		3304004000NRG24250520230583109 25/05/2023 RANJEET 3304004WL017733 RANJEET 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612374 Mr. RANJIT .. CENTRAL BANK OF INDIA(607115)
278 Dongargarh CH-04-004-071-001/194
(Bagrekasa) 		3304004000NRG24250520230583114 25/05/2023 GYANBAI 3304004WL017733 GYANBAI 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612350 GYANA BAI W/O GAJENDRA KUMAR BANK OF BARODA(606985)
279 Dongargarh CH-04-004-071-001/204
(Bagrekasa) 		3304004000NRG24250520230582993 25/05/2023 BHARAT 3304004WL017731 BHARAT 00093 CRGB0008207 408 408 Processed 30/05/2023 1945612365 BHARAT LAL S/O GUHRI RAM BANK OF BARODA(606985)
280 Dongargarh CH-04-004-071-001/22
(Bagrekasa) 		3304004000NRG24250520230583123 25/05/2023 KAMALA BAI 3304004WL017733 KAMALA BAI 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612265 KAMLA BAI W/O DIRBAL BANK OF BARODA(606985)
281 Dongargarh CH-04-004-071-001/221
(Bagrekasa) 		3304004000NRG24250520230582997 25/05/2023 tularam 3304004WL017731 tularam 00093 CRGB0008207 408 408 Processed 30/05/2023 1945612353 Mr. TULA RAM .. CENTRAL BANK OF INDIA(607115)
282 Dongargarh CH-04-004-071-001/252
(Bagrekasa) 		3304004000NRG24250520230583137 25/05/2023 SAVITA BAI 3304004WL017733 SAVITA BAI 00093 CRGB0008207 600 600 Processed 30/05/2023 1945612280 SAVITA BAI UIKE W/O BHAGCHAND UIKE BANK OF BARODA(606985)
283 Dongargarh CH-04-004-071-001/257
(Bagrekasa) 		3304004000NRG24250520230583138 25/05/2023 KALABAI 3304004WL017733 KALABAI 00093 CRGB0008207 600 600 Processed 30/05/2023 1945612343 MR KALA BAI STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-071-001/340
(Bagrekasa) 		3304004000NRG24250520230583157 25/05/2023 Fattulal 3304004WL017733 Fattulal 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612331 Mr. FATTU RAM CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-071-001/365
(Bagrekasa) 		3304004000NRG24250520230583163 25/05/2023 Sunabai 3304004WL017733 Sunabai 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612263 Mrs. SUNA BAI W/O BIJLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-071-001/472
(Bagrekasa) 		3304004000NRG24250520230583201 25/05/2023 MAHESH 3304004WL017733 MAHESH 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612384 Mr. MAHESH RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-071-001/472
(Bagrekasa) 		3304004000NRG24250520230583202 25/05/2023 Yasoda 3304004WL017733 Yasoda 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612356 Mrs. YASODA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-071-001/475
(Bagrekasa) 		3304004000NRG24250520230583203 25/05/2023 FULESHWARI 3304004WL017733 FULESHWARI 00093 CRGB0008207 200 200 Processed 30/05/2023 1945612271 FULESHWARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-071-001/479
(Bagrekasa) 		3304004000NRG24250520230583205 25/05/2023 ramhin 3304004WL017733 ramhin 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612339 RAMHN BAI W/O RAJU BANK OF BARODA(606985)
290 Dongargarh CH-04-004-071-001/485
(Bagrekasa) 		3304004000NRG24250520230583206 25/05/2023 DURJAN 3304004WL017733 DURJAN 00093 CRGB0008207 600 600 Processed 30/05/2023 1945612370 Mr. DURJAN GOND S/O SONSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-071-001/490
(Bagrekasa) 		3304004000NRG24250520230583209 25/05/2023 Nisha 3304004WL017733 Nisha 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612372 NISHA BAI W/O RAJESH KUMAR BANK OF BARODA(606985)
292 Dongargarh CH-04-004-071-001/495
(Bagrekasa) 		3304004000NRG24250520230583010 25/05/2023 HARJINDAR 3304004WL017731 HARJINDAR 00093 CRGB0008207 408 408 Processed 30/05/2023 1945612344 Mr. HARJINDAR CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-071-001/501
(Bagrekasa) 		3304004000NRG24250520230583215 25/05/2023 Gori 3304004WL017733 Gori 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612341 Mrs. SMT.GOURI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-071-001/502
(Bagrekasa) 		3304004000NRG24250520230583217 25/05/2023 KAMLESH 3304004WL017733 KAMLESH 00093 CRGB0008207 200 200 Processed 30/05/2023 1945612559 Mr. KAMLESH KAWAR CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-071-001/502
(Bagrekasa) 		3304004000NRG24250520230583218 25/05/2023 VIDYA 3304004WL017733 VIDYA 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612361 Mrs. VIDYA BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-071-001/503
(Bagrekasa) 		3304004000NRG24250520230583220 25/05/2023 PARKASH 3304004WL017733 PARKASH 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612366 Mr. PRAKASH RAM S/O CHANDU . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-071-001/504
(Bagrekasa) 		3304004000NRG24250520230583221 25/05/2023 pursottam 3304004WL017733 pursottam 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612369 MONIKA W/O PURUSHOTTAM BANK OF BARODA(606985)
298 Dongargarh CH-04-004-071-001/506
(Bagrekasa) 		3304004000NRG24250520230583222 25/05/2023 HARENDRA 3304004WL017733 HARENDRA 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612373 Mr. ARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-071-001/506
(Bagrekasa) 		3304004000NRG24250520230583223 25/05/2023 Rupkunwar Bai 3304004WL017733 Rupkunwar Bai 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612381 Mrs. RUPKUNVAR W/O ARENDRA KANVAR ARENDR CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-071-001/511
(Bagrekasa) 		3304004000NRG24250520230583229 25/05/2023 Sunder 3304004WL017733 Sunder 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612387 Mr. SUNDAR LAL KAVAR S/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-071-001/528
(Bagrekasa) 		3304004000NRG24250520230583231 25/05/2023 Duleshwar 3304004WL017733 Duleshwar 00093 CRGB0008207 800 800 Processed 30/05/2023 1945612362 Mrs. DULESAR BAI W/O NAND KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-071-001/534
(Bagrekasa) 		3304004000NRG24250520230583234 25/05/2023 Leelabai 3304004WL017733 Leelabai 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612368 LILA BAI W/O DEVLAL BANK OF BARODA(606985)
303 Dongargarh CH-04-004-071-001/56
(Bagrekasa) 		3304004000NRG24250520230582986 25/05/2023 bharosa 3304004WL017730 bharosa 00093 CRGB0008207 612 612 Processed 30/05/2023 1945612367 Mr. BHAROSHA RAM CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-071-001/56
(Bagrekasa) 		3304004000NRG24250520230583245 25/05/2023 kodiya 3304004WL017733 kodiya 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612336 Mrs. KODIYA BAI W/O BHAROSA . CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-071-001/564
(Bagrekasa) 		3304004000NRG24250520230583246 25/05/2023 Sajbati 3304004WL017733 Sajbati 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612380 Mrs. SHADBATI GOND CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-071-001/8
(Bagrekasa) 		3304004000NRG24250520230583274 25/05/2023 pancho bai 3304004WL017733 pancho bai 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612323 PANCHO BAI W/O PRITAM BANK OF BARODA(606985)
307 Dongargarh CH-04-004-071-001/97
(Bagrekasa) 		3304004000NRG24250520230583276 25/05/2023 CHANDRIKA 3304004WL017733 CHANDRIKA 00093 CRGB0008207 1000 1000 Processed 30/05/2023 1945612284 Mrs. CHANDRIKA KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97178 97178
308 Dongargarh CH-04-004-022-001/222
(Kolendra) 		3304004000NRG24250520230583791 25/05/2023 VISHRAM 3304004WL017745 VISHRAM 00093 CRGB0008214 1224 1224 Processed 30/05/2023 1945612377 Mr. VISHRAM LODHI S/O KUNJIL RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
309 Dongargarh CH-04-004-022-001/242-A
(Kolendra) 		3304004000NRG24250520230583784 25/05/2023 BIOS bai 3304004WL017744 BIOS bai 00093 CRGB0008216 816 816 Processed 30/05/2023 1945612386 Mr. BISO BAI GOND S/O KARTIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-071-001/535-A
(Bagrekasa) 		3304004000NRG24250520230583235 25/05/2023 Leelabai 3304004WL017733 Leelabai 00093 CRGB0008216 1000 1000 Processed 30/05/2023 1945612351 Mrs. LEELA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1816 1816
311 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24240520230565090 25/05/2023 SUMITRA 3304004WL017221 SUMITRA 00093 CRGB0008228 408 408 Processed 30/05/2023 1945612318 Mrs. SUMITTRA BAI W/O AMAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-079-001/112
(Khubatola) 		3304004000NRG24240520230565092 25/05/2023 HEMIN BAI 3304004WL017221 HEMIN BAI 00093 CRGB0008228 408 408 Processed 30/05/2023 1945612319 Mrs. OMIN BAI W/O TEJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-079-001/112
(Khubatola) 		3304004000NRG24240520230565091 25/05/2023 TEJLAL 3304004WL017221 TEJLAL 00093 CRGB0008228 408 408 Processed 30/05/2023 1945612328 Mr. TEJLAL S/O TAHLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-079-001/128
(Khubatola) 		3304004000NRG24240520230565093 25/05/2023 BALDU RAM 3304004WL017221 BALDU RAM 00093 CRGB0008228 612 612 Processed 30/05/2023 1945612385 Mr. BALDU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-079-001/282
(Khubatola) 		3304004000NRG24240520230565094 25/05/2023 KIRTI 3304004WL017221 KIRTI 00093 CRGB0008228 408 408 Processed 30/05/2023 1945612320 Mrs. KIRTI BAI W/O SAHAJIT SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-079-001/307
(Khubatola) 		3304004000NRG24240520230565095 25/05/2023 rekha 3304004WL017221 rekha 00093 CRGB0008228 408 408 Processed 30/05/2023 1945612349 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-079-001/330
(Khubatola) 		3304004000NRG24240520230565096 25/05/2023 Ratnibai 3304004WL017221 Ratnibai 00093 CRGB0008228 408 408 Processed 30/05/2023 1945612321 Mrs. RATNI BAI W/O TOP SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-079-001/375
(Khubatola) 		3304004000NRG24240520230565097 25/05/2023 Kirti bai 3304004WL017221 Kirti bai 00093 CRGB0008228 408 408 Processed 30/05/2023 1945612340 Mrs. KIRTI BAI W/O NILAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-079-001/88
(Khubatola) 		3304004000NRG24240520230565099 25/05/2023 MANBAI 3304004WL017221 MANBAI 00093 CRGB0008228 400 400 Processed 30/05/2023 1945612317 Mrs. MAN BAI W/O DAMRU RAM NIRMALKAR NI CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-079-001/91
(Khubatola) 		3304004000NRG24240520230565100 25/05/2023 BAGGU 3304004WL017221 BAGGU 00093 CRGB0008228 400 400 Processed 30/05/2023 1945612354 Mr. BHAGGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Dongargarh CH-04-004-079-001/96
(Khubatola) 		3304004000NRG24240520230565101 25/05/2023 Tirath Bai 3304004WL017221 Tirath Bai 00093 CRGB0008228 400 400 Processed 30/05/2023 1945612345 Mrs. TIRTH BAI . CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-081-001/163
(Muglani) 		3304004000NRG24240520230581230 25/05/2023 SONKUVAR 3304004WL017693 SONKUVAR 00093 CRGB0008228 1105 1105 Processed 30/05/2023 1945612455 Mrs. SONKUNVAR GADA GADA CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-081-001/366
(Muglani) 		3304004000NRG24240520230581299 25/05/2023 BHUVAN 3304004WL017698 BHUVAN 00093 CRGB0008228 1105 1105 Processed 30/05/2023 1945612348 Mr. BHUWAN LAL S/O DAYA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-081-001/512
(Muglani) 		3304004000NRG24240520230581244 25/05/2023 radhabai 3304004WL017693 radhabai 00093 CRGB0008228 884 884 Processed 30/05/2023 1945612570 Mrs. RADHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7762 7762
325 Dongargarh CH-04-004-069-001/101
(Charbhata) 		3304004000NRG24240520230582831 25/05/2023 BISOUHA 3304004WL017727 BISOUHA 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612332 Mr. BISOHA RAM SAIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Dongargarh CH-04-004-069-001/106
(Charbhata) 		3304004000NRG24240520230582832 25/05/2023 ARJUNRAM 3304004WL017727 ARJUNRAM 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612329 Mr. ARJUN RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-069-001/136
(Charbhata) 		3304004000NRG24240520230582833 25/05/2023 RAMKUWAR 3304004WL017727 RAMKUWAR 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612378 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-069-001/141
(Charbhata) 		3304004000NRG24240520230582834 25/05/2023 SURJABAI 3304004WL017727 SURJABAI 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612335 Mrs. SURAJ BAI W/O IADAL KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-069-001/161
(Charbhata) 		3304004000NRG24240520230582835 25/05/2023 PYARELAL 3304004WL017727 PYARELAL 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612383 Mr. PYARE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Dongargarh CH-04-004-069-001/166
(Charbhata) 		3304004000NRG24240520230582836 25/05/2023 KULESHWAR 3304004WL017727 KULESHWAR 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612334 Mrs. KULESHVARI W/O AMIR KAVAR CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-069-001/229
(Charbhata) 		3304004000NRG24240520230582838 25/05/2023 KALESHWARI 3304004WL017727 KALESHWARI 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612314 Mrs. KALESRI BAI W/O AANAND RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-069-001/24
(Charbhata) 		3304004000NRG24240520230582839 25/05/2023 BISRAM 3304004WL017727 BISRAM 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612330 Mr. BISRAM RAM NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Dongargarh CH-04-004-069-001/256
(Charbhata) 		3304004000NRG24240520230582840 25/05/2023 DEHARIN 3304004WL017727 DEHARIN 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612312 Mrs. DEHARIN BAI W/O SADARAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-069-001/266
(Charbhata) 		3304004000NRG24240520230582841 25/05/2023 GHANDHIRAM 3304004WL017727 GHANDHIRAM 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612347 Mr. GANDHI RAM S/O RAJA RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-069-001/299
(Charbhata) 		3304004000NRG24240520230582842 25/05/2023 RADHIKA 3304004WL017727 RADHIKA 00093 CRGB0008235 442 442 Processed 30/05/2023 1945612315 Mrs. RADHIKA BAI W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-069-001/341
(Charbhata) 		3304004000NRG24240520230582843 25/05/2023 KIRAN 3304004WL017727 KIRAN 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612313 Mrs. KIRAN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-069-001/365
(Charbhata) 		3304004000NRG24240520230582844 25/05/2023 YSHODA 3304004WL017727 YSHODA 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612311 Mrs. YASHODA BAI W/O TALAB RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-069-001/488
(Charbhata) 		3304004000NRG24240520230582845 25/05/2023 CHANDRAKALA 3304004WL017727 CHANDRAKALA 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612307 Mrs. CHANDRAKALA BAI W/O DANESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-069-001/504-B
(Charbhata) 		3304004000NRG24240520230582846 25/05/2023 RUKHMANI 3304004WL017727 RUKHMANI 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612316 Mrs. RUKHMANI BAI DEWANGAN W/O VAIDH KUM CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-069-001/52
(Charbhata) 		3304004000NRG24240520230582847 25/05/2023 TARACHANDRA 3304004WL017727 TARACHANDRA 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612379 Mr. TARACHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-069-001/55
(Charbhata) 		3304004000NRG24240520230582849 25/05/2023 UMENDI RAM 3304004WL017727 UMENDI RAM 00093 CRGB0008235 663 663 Processed 30/05/2023 1945612326 Mr. UMENDI AND DRON KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
342 Dongargarh CH-04-004-022-001/157
(Kolendra) 		3304004000NRG24250520230583788 25/05/2023 Chandresh 3304004WL017745 Chandresh 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612337 Mr. CHANDRESH VERMA S/O BHIKHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Dongargarh CH-04-004-022-001/186-B
(Kolendra) 		3304004000NRG24250520230583775 25/05/2023 Nirmala bai 3304004WL017744 Nirmala bai 00093 SBIN0RRCHGB 816 816 Processed 30/05/2023 1945612395 Mrs. NIRMLA BAI LODHI W/O UTTAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-022-001/207-A
(Kolendra) 		3304004000NRG24250520230583777 25/05/2023 Madhu 3304004WL017744 Madhu 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612591 Mr. AMIT VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Dongargarh CH-04-004-022-001/207-B
(Kolendra) 		3304004000NRG24250520230583780 25/05/2023 Mahabathi Bai 3304004WL017744 Mahabathi Bai 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612388 MAHABATHI BAI UNION BANK OF INDIA(508500)
346 Dongargarh CH-04-004-022-001/207-B
(Kolendra) 		3304004000NRG24250520230583779 25/05/2023 Ram Avtar Verma 3304004WL017744 Ram Avtar Verma 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1945612389 RAM AVTAR VERMA UNION BANK OF INDIA(508500)
347 Dongargarh CH-04-004-022-001/221-B
(Kolendra) 		3304004000NRG24250520230583782 25/05/2023 Sanbai 3304004WL017744 Sanbai 00093 SBIN0RRCHGB 816 816 Processed 30/05/2023 1945612400 Mrs. SAN BAI LODHI W/O SUKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-022-001/23-C
(Kolendra) 		3304004000NRG24250520230583792 25/05/2023 parwati 3304004WL017745 parwati 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612390 Mrs. PARABATI BAI CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-022-001/232-C
(Kolendra) 		3304004000NRG24250520230583783 25/05/2023 TAKESHWARI 3304004WL017744 TAKESHWARI 00093 SBIN0RRCHGB 816 816 Processed 30/05/2023 1945612402 Mrs. TAKESHWARI BAI W/O ASHWANI VERMA . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-022-001/252-A
(Kolendra) 		3304004000NRG24250520230583793 25/05/2023 Sevti bai 3304004WL017745 Sevti bai 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612376 Mrs. SEWATIBAI W/O JUGULRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-022-001/264-A
(Kolendra) 		3304004000NRG24250520230583794 25/05/2023 AMRIT KUMAR 3304004WL017745 AMRIT KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612392 AMRIT DHURVE UNION BANK OF INDIA(508500)
352 Dongargarh CH-04-004-022-001/302-C
(Kolendra) 		3304004000NRG24250520230583343 25/05/2023 MANENDR 3304004WL017738 MANENDR 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1945612391 Mr. MANEDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-022-001/304-A
(Kolendra) 		3304004000NRG24250520230583345 25/05/2023 Sarita 3304004WL017738 Sarita 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1945612399 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-022-001/33-C
(Kolendra) 		3304004000NRG24250520230583797 25/05/2023 tirathBai 3304004WL017745 tirathBai 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612363 Mrs. TIRITH BAI W/O PRAHALAD RAM . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-022-001/34
(Kolendra) 		3304004000NRG24250520230583798 25/05/2023 prabha bai 3304004WL017745 prabha bai 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612338 Mrs. PRABHA BAI W/O SEETA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-022-001/344
(Kolendra) 		3304004000NRG24250520230583800 25/05/2023 suresh mandavi 3304004WL017745 suresh mandavi 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612401 Mr. SURESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-022-001/59
(Kolendra) 		3304004000NRG24250520230583801 25/05/2023 Anajbai 3304004WL017745 Anajbai 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612333 ANAJ BAI UNION BANK OF INDIA(508500)
358 Dongargarh CH-04-004-022-001/70-D
(Kolendra) 		3304004000NRG24250520230583347 25/05/2023 LALCHAND 3304004WL017738 LALCHAND 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1945612393 LAL CHAND KHARE UCO BANK(607066)
359 Dongargarh CH-04-004-022-001/77-B
(Kolendra) 		3304004000NRG24250520230583805 25/05/2023 jivanlal 3304004WL017745 jivanlal 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612396 Mr. JIWAN S/O GAIDLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-022-001/86-A
(Kolendra) 		3304004000NRG24250520230583807 25/05/2023 ganeshiya 3304004WL017745 ganeshiya 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612398 GANESHIYA BAI CANARA BANK(508532)
361 Dongargarh CH-04-004-022-001/91-A
(Kolendra) 		3304004000NRG24250520230583808 25/05/2023 Silochani 3304004WL017745 Silochani 00093 SBIN0RRCHGB 1224 1224 Processed 30/05/2023 1945612346 Mrs. SILOCHANIBAI W/O DULESHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-022-001/94-C
(Kolendra) 		3304004000NRG24250520230583349 25/05/2023 Ramas bai 3304004WL017738 Ramas bai 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1945612397 RAMAS BAI UNION BANK OF INDIA(508500)
363 Dongargarh CH-04-004-022-001/95-D
(Kolendra) 		3304004000NRG24250520230583350 25/05/2023 pushpa bai 3304004WL017738 pushpa bai 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1945612394 Mrs. PUSHPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-063-003/102
(Kaneri) 		3304004000NRG24240520230565349 25/05/2023 adma bai 3304004WL017227 adma bai 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612441 Mrs. ADMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-063-003/108
(Kaneri) 		3304004000NRG24240520230565354 25/05/2023 Kanti 3304004WL017227 Kanti 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612421 Mrs. KANTI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-063-003/110
(Kaneri) 		3304004000NRG24240520230565356 25/05/2023 Thagiya 3304004WL017227 Thagiya 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612442 Mrs. THAGIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-063-003/114
(Kaneri) 		3304004000NRG24240520230565359 25/05/2023 Shukham 3304004WL017227 Shukham 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612439 Mrs. SUKHAM BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-063-003/120-A
(Kaneri) 		3304004000NRG24240520230565361 25/05/2023 neera bai 3304004WL017227 neera bai 00093 SBIN0RRCHGB 1050 1050 Processed 30/05/2023 1945612569 Mrs. NIRA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-063-003/124
(Kaneri) 		3304004000NRG24240520230565363 25/05/2023 Rajbali 3304004WL017227 Rajbali 00093 SBIN0RRCHGB 1050 1050 Processed 30/05/2023 1945612432 Mr. RAJBALI GOND CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-063-003/127
(Kaneri) 		3304004000NRG24240520230565366 25/05/2023 fuleshwari 3304004WL017227 fuleshwari 00093 SBIN0RRCHGB 1050 1050 Processed 30/05/2023 1945612424 Mrs. FHULESHWARI W/O TIRATH RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-063-003/145
(Kaneri) 		3304004000NRG24240520230565380 25/05/2023 vikas 3304004WL017227 vikas 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612519 Mr. VIKAS GOND CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-063-003/187
(Kaneri) 		3304004000NRG24240520230565384 25/05/2023 Jhelu 3304004WL017227 Jhelu 00093 SBIN0RRCHGB 1050 1050 Processed 30/05/2023 1945612450 Mr. JAHELU KANVAR CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-063-003/196
(Kaneri) 		3304004000NRG24240520230565385 25/05/2023 ramkunvar 3304004WL017227 ramkunvar 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612420 Mrs. RAMKUNVAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-063-003/36
(Kaneri) 		3304004000NRG24240520230565387 25/05/2023 Rupotin 3304004WL017227 Rupotin 00093 SBIN0RRCHGB 840 840 Processed 30/05/2023 1945612445 Mr. RUPOTIN BAI DUDHNAG CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-063-003/365
(Kaneri) 		3304004000NRG24240520230565388 25/05/2023 KUMARI 3304004WL017227 KUMARI 00093 SBIN0RRCHGB 1050 1050 Processed 30/05/2023 1945612487 Mrs. KUMARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-063-003/366
(Kaneri) 		3304004000NRG24240520230565389 25/05/2023 Radhey shyam 3304004WL017227 Radhey shyam 00093 SBIN0RRCHGB 1050 1050 Processed 30/05/2023 1945612444 Mr. RADHESHYAM GOND CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-063-003/420
(Kaneri) 		3304004000NRG24240520230565398 25/05/2023 TIJBATI BAI 3304004WL017227 TIJBATI BAI 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612501 Mrs. TIJBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-063-003/70
(Kaneri) 		3304004000NRG24240520230565405 25/05/2023 udashbai 3304004WL017227 udashbai 00093 SBIN0RRCHGB 840 840 Processed 30/05/2023 1945612531 Mrs. UDASA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-063-003/73
(Kaneri) 		3304004000NRG24240520230565407 25/05/2023 Laxmi Bai 3304004WL017227 Laxmi Bai 00093 SBIN0RRCHGB 840 840 Processed 30/05/2023 1945612414 LAXMI BAI SAHU W/O GANESH RAM SAHU BANK OF BARODA(606985)
380 Dongargarh CH-04-004-063-003/83
(Kaneri) 		3304004000NRG24240520230565415 25/05/2023 dileshwari 3304004WL017227 dileshwari 00093 SBIN0RRCHGB 1050 1050 Processed 30/05/2023 1945612457 Mrs. DILESHWARI BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-063-003/86
(Kaneri) 		3304004000NRG24240520230565416 25/05/2023 shambati 3304004WL017227 shambati 00093 SBIN0RRCHGB 1260 1260 Processed 30/05/2023 1945612425 Mrs. SHAMBATI BAI PADOTEE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44430 44430
382 Dongargarh CH-04-004-022-001/240-A
(Kolendra) 		3304004000NRG24250520230583342 25/05/2023 devendra 3304004WL017738 devendra 00354 PUNB0049200 1020 1020 Processed 30/05/2023 1945612215 Mrs. SHARADA JANGEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
383 Dongargarh CH-04-004-010-001/143
(Sahaspur) 		3304004000NRG24240520230575766 25/05/2023 AARTIDAS 3304004WL017551 AARTIDAS 00415 SBIN0000369 442 442 Processed 30/05/2023 1945612262 MR ARTI DAS SAHU STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-010-001/154
(Sahaspur) 		3304004000NRG24240520230575767 25/05/2023 Bhagwati 3304004WL017551 Bhagwati 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612294 Mrs. BHAGWATI CHANDRASHEKER SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-010-001/159
(Sahaspur) 		3304004000NRG24240520230575769 25/05/2023 ANITA BAI 3304004WL017551 ANITA BAI 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612253 MRS ANITA BAI KANWAR STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-010-001/159
(Sahaspur) 		3304004000NRG24240520230575768 25/05/2023 Gajju 3304004WL017551 Gajju 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612232 MR GAJJU RAM KANWAR STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-010-001/256
(Sahaspur) 		3304004000NRG24240520230575770 25/05/2023 Nanki bai 3304004WL017551 Nanki bai 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612282 NANKI BAI CANARA BANK(508532)
388 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG24240520230575773 25/05/2023 lila 3304004WL017551 lila 00415 SBIN0000369 663 663 Rejected 30/05/2023 1945612267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Dongargarh CH-04-004-010-002/172
(Sahaspur) 		3304004000NRG24240520230575774 25/05/2023 dhanesh 3304004WL017551 dhanesh 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612238 MR DHANESH SINHA STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-010-002/191
(Sahaspur) 		3304004000NRG24240520230575776 25/05/2023 MEHTARIN 3304004WL017551 MEHTARIN 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612235 MRS MEHATARIN BAI STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-010-002/203
(Sahaspur) 		3304004000NRG24240520230575778 25/05/2023 Narbad bai 3304004WL017551 Narbad bai 00415 SBIN0000369 442 442 Processed 30/05/2023 1945612234 MRS NARBAD BAI STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-010-002/21
(Sahaspur) 		3304004000NRG24240520230575779 25/05/2023 SANTOSI 3304004WL017551 SANTOSI 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612264 Mrs. SANTOSHI BAI W/O DHANSINGH KALAR . CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-010-002/245
(Sahaspur) 		3304004000NRG24240520230575781 25/05/2023 biram 3304004WL017551 biram 00415 SBIN0000369 442 442 Processed 30/05/2023 1945612239 MRS BIRAM BAI THAKUR STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-010-002/67
(Sahaspur) 		3304004000NRG24240520230575789 25/05/2023 PEMIN 3304004WL017551 PEMIN 00415 SBIN0000369 663 663 Rejected 30/05/2023 1945612286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Dongargarh CH-04-004-022-001/239-B
(Kolendra) 		3304004000NRG24250520230583341 25/05/2023 manish 3304004WL017738 manish 00415 SBIN0000369 1020 1020 Processed 30/05/2023 1945612254 MANISH KUMAR JANGHEL KOTAK MAHINDRA BANK LTD(607420)
396 Dongargarh CH-04-004-022-001/342-D
(Kolendra) 		3304004000NRG24250520230583799 25/05/2023 JITENDRA 3304004WL017745 JITENDRA 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1945612300 MR JITENDRA JITENDRA STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-023-002/77
(Riwagahan) 		3304004000NRG24240520230582289 25/05/2023 DHARMENDRA KUMAR 3304004WL017716 DHARMENDRA KUMAR 00415 SBIN0000369 884 884 Processed 30/05/2023 1945612258 MR DHARMENDRA STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-069-001/171
(Charbhata) 		3304004000NRG24240520230582837 25/05/2023 MUKENDRA 3304004WL017727 MUKENDRA 00415 SBIN0000369 663 663 Processed 30/05/2023 1945612248 MR MUKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-071-001/369
(Bagrekasa) 		3304004000NRG24250520230583000 25/05/2023 GOPAL KANWAR 3304004WL017731 GOPAL KANWAR 00415 SBIN0000369 408 408 Processed 30/05/2023 1945612255 MR GOPAL KANWAR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
400 Dongargarh CH-04-004-063-003/39
(Kaneri) 		3304004000NRG24240520230565396 25/05/2023 Pushpalata 3304004WL017227 Pushpalata 00415 SBIN0003757 1260 1260 Processed 30/05/2023 1945612246 MISS PUSHPALATA CHANDRAVANSHI STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-063-003/77
(Kaneri) 		3304004000NRG24240520230565409 25/05/2023 Nilam kuniam 3304004WL017227 Nilam kuniam 00415 SBIN0003757 1050 1050 Processed 30/05/2023 1945612247 MISS NEELAM KUNJAM STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-063-003/91
(Kaneri) 		3304004000NRG24240520230565420 25/05/2023 Savitri padoti 3304004WL017227 Savitri padoti 00415 SBIN0003757 1116 1116 Processed 30/05/2023 1945612293 MISS SAVITRI PADOTI STATE BANK OF INDIA(508548)
SubTotal 3426 3426
403 Dongargarh CH-04-004-010-001/114
(Sahaspur) 		3304004000NRG24240520230575765 25/05/2023 Daminee 3304004WL017551 Daminee 00415 SBIN0009092 663 663 Processed 30/05/2023 1945612295 Miss. DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-010-001/97
(Sahaspur) 		3304004000NRG24240520230575771 25/05/2023 Prem bati sahu 3304004WL017551 Prem bati sahu 00415 SBIN0009092 663 663 Processed 30/05/2023 1945612289 Miss. Prembati Bishal ram Sahu BANK OF MAHARASHTRA(607387)
405 Dongargarh CH-04-004-010-002/174-A
(Sahaspur) 		3304004000NRG24240520230575775 25/05/2023 Urmila 3304004WL017551 Urmila 00415 SBIN0009092 663 663 Processed 30/05/2023 1945612292 Mrs. URMILA RAJENDRA SINHA INDIAN BANK(607105)
406 Dongargarh CH-04-004-063-003/336
(Kaneri) 		3304004000NRG24240520230565386 25/05/2023 LOKESH 3304004WL017227 LOKESH 00415 SBIN0009092 1260 1260 Processed 30/05/2023 1945612244 MR LOKESH KUMAR CHANDARVANSHI STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-063-003/93
(Kaneri) 		3304004000NRG24240520230565422 25/05/2023 ANGESHWAR 3304004WL017227 ANGESHWAR 00415 SBIN0009092 1116 1116 Processed 30/05/2023 1945612233 Mr. ANGESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-081-001/518
(Muglani) 		3304004000NRG24240520230581245 25/05/2023 suman 3304004WL017693 suman 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612290 Mrs. SUMAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-091-001/1
(Mudiya) 		3304004000NRG24240520230580656 25/05/2023 durdasan 3304004WL017671 durdasan 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612236 MR DURDASAN VERMA STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-091-001/1
(Mudiya) 		3304004000NRG24240520230580657 25/05/2023 PUNITA 3304004WL017671 PUNITA 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612256 MRS PUNITA VERMA STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-091-001/130-A
(Mudiya) 		3304004000NRG24240520230580658 25/05/2023 BATI BAI 3304004WL017671 BATI BAI 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612287 MRS BATI BAI SAHU STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-091-001/17-A
(Mudiya) 		3304004000NRG24240520230580659 25/05/2023 Motin bai 3304004WL017671 Motin bai 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612279 Mrs. MOTIM BAI LODHI W/O. Mr. MAKHAN LOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Dongargarh CH-04-004-091-001/199
(Mudiya) 		3304004000NRG24240520230580661 25/05/2023 GHANSYAM 3304004WL017671 GHANSYAM 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612299 Mr. GHANSHYAM SAHU S/O DOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
414 Dongargarh CH-04-004-091-001/199
(Mudiya) 		3304004000NRG24240520230580660 25/05/2023 nemin 3304004WL017671 nemin 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612288 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-091-001/211
(Mudiya) 		3304004000NRG24240520230580663 25/05/2023 Damien kumar 3304004WL017671 Damien kumar 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612301 Mr. DAMEAN KUMAR LODHI S/O TIKAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Dongargarh CH-04-004-091-001/281
(Mudiya) 		3304004000NRG24240520230580664 25/05/2023 pushpa bai 3304004WL017671 pushpa bai 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612276 MRS PUSHPA BAI VERMA STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-091-001/312
(Mudiya) 		3304004000NRG24240520230580665 25/05/2023 narendra 3304004WL017671 narendra 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612277 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-091-001/312
(Mudiya) 		3304004000NRG24240520230580666 25/05/2023 PUNAM 3304004WL017671 PUNAM 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612278 MRS PUNAM SAHU STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-091-001/347
(Mudiya) 		3304004000NRG24240520230580668 25/05/2023 netan ram 3304004WL017671 netan ram 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612240 MRS NETAN VERMA STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-091-001/347
(Mudiya) 		3304004000NRG24240520230580669 25/05/2023 rajkumari 3304004WL017671 rajkumari 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612245 MRS KUMARI VERMA STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-091-001/40
(Mudiya) 		3304004000NRG24240520230580670 25/05/2023 Ramotin 3304004WL017671 Ramotin 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612237 Mrs. RAMOTIN MANDAVI W/O LALESH GOND.MUD CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-091-002/83
(Mudiya) 		3304004000NRG24240520230580677 25/05/2023 JITHENDRA 3304004WL017673 JITHENDRA 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612302 MR JITHENDRA BHARATI STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-091-002/83
(Mudiya) 		3304004000NRG24240520230580678 25/05/2023 RANIYA 3304004WL017673 RANIYA 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945612257 MRS RANIYABAI BHARATI STATE BANK OF INDIA(508548)
SubTotal 22045 22045
424 Dongargarh CH-04-004-013-001/17
(Semhara) 		3304004000NRG24240520230574838 25/05/2023 drupatibai 3304004WL017517 drupatibai 00468 UBIN0547522 1020 1020 Rejected 30/05/2023 1945612266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Dongargarh CH-04-004-015-001/144
(Khaira) 		3304004000NRG24250520230583288 25/05/2023 hero 3304004WL017735 hero 00468 UBIN0547522 1020 1020 Processed 30/05/2023 1945612275 HIROBAI VARMA HDFC BANK LTD(607152)
426 Dongargarh CH-04-004-015-001/21
(Khaira) 		3304004000NRG24250520230583290 25/05/2023 phuleshar 3304004WL017735 phuleshar 00468 UBIN0547522 1020 1020 Processed 30/05/2023 1945612273 PHOOLESHWAR BAI VERMA W/O.RUPCHAND VERMA UNION BANK OF INDIA(508500)
427 Dongargarh CH-04-004-015-001/29
(Khaira) 		3304004000NRG24250520230583294 25/05/2023 dashodiya 3304004WL017735 dashodiya 00468 UBIN0547522 1020 1020 Processed 30/05/2023 1945612274 DASHODIYA BAI YADAV W/O BIDESHIRAM YADA UNION BANK OF INDIA(508500)
428 Dongargarh CH-04-004-015-001/341
(Khaira) 		3304004000NRG24250520230583297 25/05/2023 Niteshwari Verma 3304004WL017735 Niteshwari Verma 00468 UBIN0547522 1020 1020 Processed 30/05/2023 1945612303 MISS NITESHWARI VERMA STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-022-001/81-A
(Kolendra) 		3304004000NRG24250520230583806 25/05/2023 punita 3304004WL017745 punita 00468 UBIN0547522 1224 1224 Processed 30/05/2023 1945612304 PUNITA YADAV UNION BANK OF INDIA(508500)
SubTotal 6324 6324
430 Dongargarh CH-04-004-022-001/163-A
(Kolendra) 		3304004000NRG24250520230583789 25/05/2023 vishwanath 3304004WL017745 vishwanath 00468 UBIN0913189 1224 1224 Processed 30/05/2023 1945612298 Mr. VISHVANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-022-001/176-C
(Kolendra) 		3304004000NRG24250520230583790 25/05/2023 klpna verma 3304004WL017745 klpna verma 00468 UBIN0913189 1224 1224 Processed 30/05/2023 1945612216 KALPNA RUPESH VARMA BANK OF BARODA(606985)
432 Dongargarh CH-04-004-022-001/287-B
(Kolendra) 		3304004000NRG24250520230583795 25/05/2023 KEJA BAI 3304004WL017745 KEJA BAI 00468 UBIN0913189 1224 1224 Processed 30/05/2023 1945612270 KEJA BAI UNION BANK OF INDIA(508500)
433 Dongargarh CH-04-004-022-001/307
(Kolendra) 		3304004000NRG24250520230583346 25/05/2023 rtna 3304004WL017738 rtna 00468 UBIN0913189 1020 1020 Processed 30/05/2023 1945612305 RATNA NISHAD UNION BANK OF INDIA(508500)
434 Dongargarh CH-04-004-022-001/96-D
(Kolendra) 		3304004000NRG24250520230583351 25/05/2023 Tikeshwari 3304004WL017738 Tikeshwari 00468 UBIN0913189 1020 1020 Processed 30/05/2023 1945612285 TIKESHWARI UNION BANK OF INDIA(508500)
435 Dongargarh CH-04-004-023-002/474
(Riwagahan) 		3304004000NRG24240520230582278 25/05/2023 MUNNA KUMAR KOSRE 3304004WL017716 MUNNA KUMAR KOSRE 00468 UBIN0913189 884 884 Processed 30/05/2023 1945612291 MR MUNNA KUMAR KOSRE STATE BANK OF INDIA(508548)
SubTotal 6596 6596
Total 391345 391345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_250523APB_FTO_119261 Axis bank UTIB0001399 DONGARGARH 1105
2 Dongargarh CH3304004_250523APB_FTO_119261 Bank of Baroda BARB0DBBAGR BAGREKASA 150397
3 Dongargarh CH3304004_250523APB_FTO_119261 Bank of Baroda BARB0DBDGAR DONGARGARH 21808
4 Dongargarh CH3304004_250523APB_FTO_119261 Canara Bank CNRB0005260 DONGARGADH 3672
5 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 97178
6 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1224
7 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1816
8 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 7762
9 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 11050
10 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 19950
11 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 23256
12 Dongargarh CH3304004_250523APB_FTO_119261 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1224
13 Dongargarh CH3304004_250523APB_FTO_119261 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1020
14 Dongargarh CH3304004_250523APB_FTO_119261 State Bank of India SBIN0000369 DONGARGARH 11492
15 Dongargarh CH3304004_250523APB_FTO_119261 State Bank of India SBIN0003757 CHHURIA 3426
16 Dongargarh CH3304004_250523APB_FTO_119261 State Bank of India SBIN0009092 MURMUNDA 22045
17 Dongargarh CH3304004_250523APB_FTO_119261 Union Bank of India UBIN0547522 SUKALDEHAN 6324
18 Dongargarh CH3304004_250523APB_FTO_119261 Union Bank of India UBIN0913189 Dongargarh 6596

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