Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:09:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_260523APB_FTO_122395
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-04-004-074-001/492
(Andi) 		3304004000NRG24260520230622526 26/05/2023 rohit kumar 3304004WL018772 rohit kumar 00032 UTIB0001399 2652 2652 Processed 31/05/2023 1978373309 ROHIT KUMAR MANDAVI AXIS BANK(607153)
SubTotal 2652 2652
2 Dongargarh CH-04-004-002-001/12
(Kanhargaon) 		3304004000NRG24260520230604987 26/05/2023 manbha 3304004WL018328 manbha 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373155 MANBHA BAI W/O RAMBILAS KANWAR BANK OF BARODA(606985)
3 Dongargarh CH-04-004-002-001/124
(Kanhargaon) 		3304004000NRG24260520230604988 26/05/2023 devkunwar 3304004WL018328 devkunwar 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373154 DEVKUNWAR RAMESH BANK OF BARODA(606985)
4 Dongargarh CH-04-004-002-001/135
(Kanhargaon) 		3304004000NRG24260520230604989 26/05/2023 kailash 3304004WL018328 kailash 00045 BARB0DBDGAR 1547 1547 Processed 31/05/2023 1978373262 KAILASH KANVAR SO DHELASING BANK OF BARODA(606985)
5 Dongargarh CH-04-004-002-001/145
(Kanhargaon) 		3304004000NRG24260520230604990 26/05/2023 GAYTRIBAI 3304004WL018328 GAYTRIBAI 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373158 GAYATRI BAI MARAR UNION BANK OF INDIA(508500)
6 Dongargarh CH-04-004-002-001/223
(Kanhargaon) 		3304004000NRG24260520230604993 26/05/2023 chandrikabai 3304004WL018328 chandrikabai 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373153 CHANDRIKA BAI W/O MADAN RAM BANK OF BARODA(606985)
7 Dongargarh CH-04-004-002-001/267
(Kanhargaon) 		3304004000NRG24260520230604994 26/05/2023 JALBATI 3304004WL018328 JALBATI 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373145 JALBATI W/O UMERAM BANK OF BARODA(606985)
8 Dongargarh CH-04-004-002-001/270
(Kanhargaon) 		3304004000NRG24260520230604995 26/05/2023 SUSHILA 3304004WL018328 SUSHILA 00045 BARB0DBDGAR 884 884 Processed 31/05/2023 1978373144 SUBHILA BAI W/O BUDHIYAR BANK OF BARODA(606985)
9 Dongargarh CH-04-004-002-001/281
(Kanhargaon) 		3304004000NRG24260520230604996 26/05/2023 amerika 3304004WL018328 amerika 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373148 AMRIKA BAI SAHU UNION BANK OF INDIA(508500)
10 Dongargarh CH-04-004-002-001/302
(Kanhargaon) 		3304004000NRG24260520230604997 26/05/2023 nainbai 3304004WL018328 nainbai 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373146 NAIN BAI NANDLAL YADAV BANK OF BARODA(606985)
11 Dongargarh CH-04-004-002-001/304
(Kanhargaon) 		3304004000NRG24260520230604998 26/05/2023 sumrit 3304004WL018328 sumrit 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373147 SUMRIT BAI W/O KHEMCHAN BANK OF BARODA(606985)
12 Dongargarh CH-04-004-002-001/415
(Kanhargaon) 		3304004000NRG24260520230604999 26/05/2023 Mamta Meshream 3304004WL018328 Mamta Meshream 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373302 MAMTA MESHRAM BANK OF BARODA(606985)
13 Dongargarh CH-04-004-002-001/446
(Kanhargaon) 		3304004000NRG24260520230605000 26/05/2023 Anita bai gond 3304004WL018328 Anita bai gond 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373213 ANITA BAI GOND WO BARATU BANK OF BARODA(606985)
14 Dongargarh CH-04-004-002-001/450
(Kanhargaon) 		3304004000NRG24260520230605001 26/05/2023 meena bai 3304004WL018328 meena bai 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373308 MEENA BAI W/O SAMPAT BANK OF BARODA(606985)
15 Dongargarh CH-04-004-002-001/479
(Kanhargaon) 		3304004000NRG24260520230605002 26/05/2023 ESHWARI BAI KANWAR 3304004WL018328 ESHWARI BAI KANWAR 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373307 ISHWARI BAI KANWAR BANK OF BARODA(606985)
16 Dongargarh CH-04-004-002-001/49
(Kanhargaon) 		3304004000NRG24260520230605004 26/05/2023 SANROSHIBAI 3304004WL018328 SANROSHIBAI 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373156 SANTOSHI BAI YADAV W/O SEETARAM BANK OF BARODA(606985)
17 Dongargarh CH-04-004-002-001/49
(Kanhargaon) 		3304004000NRG24260520230605003 26/05/2023 SEVAKRAM 3304004WL018328 SEVAKRAM 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373160 SEVAKRAM YADAV S/O RARUHA RAM BANK OF BARODA(606985)
18 Dongargarh CH-04-004-002-001/61
(Kanhargaon) 		3304004000NRG24260520230605005 26/05/2023 RUPAIBAI 3304004WL018328 RUPAIBAI 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373149 RUPAI BAI GOND W/O RAMBHAROSA GOND BANK OF BARODA(606985)
19 Dongargarh CH-04-004-043-001/100
(Kalkasa) 		3304004000NRG24260520230609746 26/05/2023 JANTRI 3304004WL018447 JANTRI 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373138 JANTRI BAI JAGESHWAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-043-001/107
(Kalkasa) 		3304004000NRG24260520230609747 26/05/2023 lalita 3304004WL018447 lalita 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373177 LALITA BAI/ BRAMHA RAM BANK OF BARODA(606985)
21 Dongargarh CH-04-004-043-001/115
(Kalkasa) 		3304004000NRG24260520230609748 26/05/2023 RAMBAI 3304004WL018447 RAMBAI 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373170 RAM BAI W/O BHAGOLI RAM BANK OF BARODA(606985)
22 Dongargarh CH-04-004-043-001/117
(Kalkasa) 		3304004000NRG24260520230609749 26/05/2023 mana 3304004WL018447 mana 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373133 MANA BAI W/O SANTANU DAS SAHU BANK OF BARODA(606985)
23 Dongargarh CH-04-004-043-001/120
(Kalkasa) 		3304004000NRG24260520230609750 26/05/2023 SANTOSH 3304004WL018447 SANTOSH 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373192 SANTOSH BAGGA S/O RAMSWAROOP BAGGA BANK OF BARODA(606985)
24 Dongargarh CH-04-004-043-001/122
(Kalkasa) 		3304004000NRG24260520230609751 26/05/2023 sunita 3304004WL018447 sunita 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373190 SUNITA W/O DHANESHWAR BANK OF BARODA(606985)
25 Dongargarh CH-04-004-043-001/123-A
(Kalkasa) 		3304004000NRG24260520230609752 26/05/2023 Neera bai 3304004WL018447 Neera bai 00045 BARB0DBDGAR 1547 1547 Processed 31/05/2023 1978373227 NEERA BAI BANK OF BARODA(606985)
26 Dongargarh CH-04-004-043-001/15
(Kalkasa) 		3304004000NRG24260520230610689 26/05/2023 HEMABAI 3304004WL018477 HEMABAI 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373189 HEMA BAI W/O BUDHARU RAM BANK OF BARODA(606985)
27 Dongargarh CH-04-004-043-001/16
(Kalkasa) 		3304004000NRG24260520230609753 26/05/2023 revti 3304004WL018447 revti 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373221 REVTI BAI W.O RAKESH BANK OF BARODA(606985)
28 Dongargarh CH-04-004-043-001/169-A
(Kalkasa) 		3304004000NRG24260520230609754 26/05/2023 GEETA 3304004WL018447 GEETA 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373226 GEETA BAI W/O RAJENDRA YADAV BANK OF BARODA(606985)
29 Dongargarh CH-04-004-043-001/17
(Kalkasa) 		3304004000NRG24260520230609755 26/05/2023 SUSHILA 3304004WL018447 SUSHILA 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373169 SUSHILA BAI W.O BHUNESHWAR RAM BANK OF BARODA(606985)
30 Dongargarh CH-04-004-043-001/18
(Kalkasa) 		3304004000NRG24260520230609848 26/05/2023 sukal 3304004WL018452 sukal 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373150 SUKAL RAM KUNJAM BANK OF BARODA(606985)
31 Dongargarh CH-04-004-043-001/19
(Kalkasa) 		3304004000NRG24260520230610690 26/05/2023 susrjotin 3304004WL018477 susrjotin 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373139 SURJOTIN BAI PANCHAM BANK OF BARODA(606985)
32 Dongargarh CH-04-004-043-001/20-A
(Kalkasa) 		3304004000NRG24260520230609849 26/05/2023 HEMLATA 3304004WL018452 HEMLATA 00045 BARB0DBDGAR 221 221 Processed 31/05/2023 1978373313 HEMLATA NETAM BANK OF BARODA(606985)
33 Dongargarh CH-04-004-043-001/21
(Kalkasa) 		3304004000NRG24260520230609850 26/05/2023 satubai 3304004WL018452 satubai 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373209 SATTU BAI W/O GOD SINGH BANK OF BARODA(606985)
34 Dongargarh CH-04-004-043-001/22-C
(Kalkasa) 		3304004000NRG24260520230609851 26/05/2023 Rukhmani 3304004WL018452 Rukhmani 00045 BARB0DBDGAR 2652 2652 Rejected 31/05/2023 1978373257 A/c Blocked or Frozen
35 Dongargarh CH-04-004-043-001/24
(Kalkasa) 		3304004000NRG24260520230609852 26/05/2023 fulbai 3304004WL018452 fulbai 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373206 FUL BAI W/O SUNDER LAL BANK OF BARODA(606985)
36 Dongargarh CH-04-004-043-001/25-A
(Kalkasa) 		3304004000NRG24260520230609853 26/05/2023 RAJBAN BAI 3304004WL018452 RAJBAN BAI 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373200 RAJBAN BAI BHAGWAT VERMA BANK OF BARODA(606985)
37 Dongargarh CH-04-004-043-001/26
(Kalkasa) 		3304004000NRG24260520230610691 26/05/2023 santoshi 3304004WL018477 santoshi 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373151 SANTOSHI BAI W/O SHATRUGHAN SINGH BANK OF BARODA(606985)
38 Dongargarh CH-04-004-043-001/28
(Kalkasa) 		3304004000NRG24260520230610692 26/05/2023 dhela bai 3304004WL018477 dhela bai 00045 BARB0DBDGAR 221 221 Processed 31/05/2023 1978373187 DHELA BAI GOD W/O PILU RAM MANDAVI BANK OF BARODA(606985)
39 Dongargarh CH-04-004-043-001/299-A
(Kalkasa) 		3304004000NRG24260520230610693 26/05/2023 Gaytri 3304004WL018477 Gaytri 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373134 GAYATRIBAI W/O TEJRAM VERMA BANK OF BARODA(606985)
40 Dongargarh CH-04-004-043-001/3
(Kalkasa) 		3304004000NRG24260520230609854 26/05/2023 kuwariya 3304004WL018452 kuwariya 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373239 KUVARIYA BAI KUAM UNION BANK OF INDIA(508500)
41 Dongargarh CH-04-004-043-001/301-A
(Kalkasa) 		3304004000NRG24260520230610694 26/05/2023 Kaminbai 3304004WL018477 Kaminbai 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373271 KAMIN BAI W/O RAMSAY BANK OF BARODA(606985)
42 Dongargarh CH-04-004-043-001/32
(Kalkasa) 		3304004000NRG24260520230609756 26/05/2023 bisantin 3304004WL018447 bisantin 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373135 BISANTIN BAI NETAM W/O SUKHIT BANK OF BARODA(606985)
43 Dongargarh CH-04-004-043-001/337-A
(Kalkasa) 		3304004000NRG24260520230609855 26/05/2023 Nira Bai 3304004WL018452 Nira Bai 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373305 NIRA BAI MAHAR WO PARDESHI RAM BANK OF BARODA(606985)
44 Dongargarh CH-04-004-043-001/340-A
(Kalkasa) 		3304004000NRG24260520230609856 26/05/2023 SAKUN BAI 3304004WL018452 SAKUN BAI 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373304 SHAKUN BAI NAGPURE BANK OF BARODA(606985)
45 Dongargarh CH-04-004-043-001/351-A
(Kalkasa) 		3304004000NRG24260520230609922 26/05/2023 KANTI BAI 3304004WL018456 KANTI BAI 00045 BARB0DBDGAR 1547 1547 Processed 31/05/2023 1978373241 KANTI BAI/ NAND KUMAR BANK OF BARODA(606985)
46 Dongargarh CH-04-004-043-001/36
(Kalkasa) 		3304004000NRG24260520230610695 26/05/2023 jhariyarin 3304004WL018477 jhariyarin 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373203 JHARIYARIN BAI/ DALRU BANK OF BARODA(606985)
47 Dongargarh CH-04-004-043-001/366
(Kalkasa) 		3304004000NRG24260520230609923 26/05/2023 samund bai 3304004WL018456 samund bai 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373310 SAMUND NETAM WO RAMKUMAR BANK OF BARODA(606985)
48 Dongargarh CH-04-004-043-001/38
(Kalkasa) 		3304004000NRG24260520230610169 26/05/2023 amrika 3304004WL018468 amrika 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373131 AMRIKA BAI W/O MALKHAM YADAV BANK OF BARODA(606985)
49 Dongargarh CH-04-004-043-001/38
(Kalkasa) 		3304004000NRG24260520230609924 26/05/2023 laxmi 3304004WL018456 laxmi 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373229 LAXMIBAI W/O VISHNU BANK OF BARODA(606985)
50 Dongargarh CH-04-004-043-001/4
(Kalkasa) 		3304004000NRG24260520230609925 26/05/2023 SHIRMATI 3304004WL018456 SHIRMATI 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373191 SHRIMATI BAI W/O HEERU PADOTI BANK OF BARODA(606985)
51 Dongargarh CH-04-004-043-001/40
(Kalkasa) 		3304004000NRG24260520230609926 26/05/2023 Bhunibai 3304004WL018456 Bhunibai 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373194 BHUNI BAI W/O MEGHRAJ MAITHILIKSHATRIY BANK OF BARODA(606985)
52 Dongargarh CH-04-004-043-001/43-B
(Kalkasa) 		3304004000NRG24260520230609927 26/05/2023 Jiteshwari 3304004WL018456 Jiteshwari 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373261 JITESHWARI W/O DILESHWAR BANK OF BARODA(606985)
53 Dongargarh CH-04-004-043-001/44
(Kalkasa) 		3304004000NRG24260520230610696 26/05/2023 kali 3304004WL018477 kali 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373207 KALI BAI W/O BAHAL RAM BANK OF BARODA(606985)
54 Dongargarh CH-04-004-043-001/47
(Kalkasa) 		3304004000NRG24260520230609966 26/05/2023 janki 3304004WL018458 janki 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373171 JANKI BAI W/O GOVIND BANK OF BARODA(606985)
55 Dongargarh CH-04-004-043-001/49-B
(Kalkasa) 		3304004000NRG24260520230609967 26/05/2023 DURPATI BAI 3304004WL018458 DURPATI BAI 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373231 MRS DURPATI BAI HATILE STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-043-001/5
(Kalkasa) 		3304004000NRG24260520230609968 26/05/2023 udasa 3304004WL018458 udasa 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373185 UDASA BAI W/O BALIRAM BANK OF BARODA(606985)
57 Dongargarh CH-04-004-043-001/55
(Kalkasa) 		3304004000NRG24260520230610697 26/05/2023 Guni 3304004WL018477 Guni 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373228 MRS GUNI BAI SAHU STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-043-001/56-A
(Kalkasa) 		3304004000NRG24260520230609969 26/05/2023 hemlta 3304004WL018458 hemlta 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373258 HEMLATA W/O CHATU RAM MANDAVI BANK OF BARODA(606985)
59 Dongargarh CH-04-004-043-001/565
(Kalkasa) 		3304004000NRG24260520230609970 26/05/2023 bimla 3304004WL018458 bimla 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373301 BIMLA BAI MANDAVI BANK OF BARODA(606985)
60 Dongargarh CH-04-004-043-001/570
(Kalkasa) 		3304004000NRG24260520230610698 26/05/2023 SUKAVARO 3304004WL018477 SUKAVARO 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373315 SUKAVARO W/O RAJ VERMA BANK OF BARODA(606985)
61 Dongargarh CH-04-004-043-001/60-C
(Kalkasa) 		3304004000NRG24260520230610048 26/05/2023 anusuiya 3304004WL018461 anusuiya 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373136 DHANASUEYA W/O BHAGWAT BANK OF BARODA(606985)
62 Dongargarh CH-04-004-043-001/62
(Kalkasa) 		3304004000NRG24260520230610699 26/05/2023 DHANESHWARI 3304004WL018477 DHANESHWARI 00045 BARB0DBDGAR 221 221 Processed 31/05/2023 1978373188 DHANESHWARI W/O KHILAWAN BANK OF BARODA(606985)
63 Dongargarh CH-04-004-043-001/68
(Kalkasa) 		3304004000NRG24260520230610049 26/05/2023 champa 3304004WL018461 champa 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373199 CHAMPA BAI W/O NARESH DAS BANK OF BARODA(606985)
64 Dongargarh CH-04-004-043-001/69
(Kalkasa) 		3304004000NRG24260520230610050 26/05/2023 soniya bai 3304004WL018461 soniya bai 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373219 SONA BAI W/O SEWADAS SAHU BANK OF BARODA(606985)
65 Dongargarh CH-04-004-043-001/7
(Kalkasa) 		3304004000NRG24260520230610701 26/05/2023 MINA BAI 3304004WL018477 MINA BAI 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373181 MINA BAI W/O RUPLAL BANK OF BARODA(606985)
66 Dongargarh CH-04-004-043-001/71-C
(Kalkasa) 		3304004000NRG24260520230610051 26/05/2023 roshan 3304004WL018461 roshan 00045 BARB0DBDGAR 1326 1326 Processed 31/05/2023 1978373316 ROSHAN LAL / BHILU RAM BANK OF BARODA(606985)
67 Dongargarh CH-04-004-043-001/76
(Kalkasa) 		3304004000NRG24260520230610052 26/05/2023 khemin 3304004WL018461 khemin 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373132 KHEMIN BAI GHANSHYAM YADAV BANK OF BARODA(606985)
68 Dongargarh CH-04-004-043-001/77
(Kalkasa) 		3304004000NRG24260520230610053 26/05/2023 usha 3304004WL018461 usha 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373168 USHA BAI W.O RAJENDRA KUMAR BANK OF BARODA(606985)
69 Dongargarh CH-04-004-043-001/78
(Kalkasa) 		3304004000NRG24260520230610054 26/05/2023 lalita 3304004WL018461 lalita 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373174 LALITA BAI W/O ADAM DAS BANK OF BARODA(606985)
70 Dongargarh CH-04-004-043-001/8-A
(Kalkasa) 		3304004000NRG24260520230610055 26/05/2023 Chamarin 3304004WL018461 Chamarin 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373223 CHAMNRIN BAI W/O BUDHU RAM BANK OF BARODA(606985)
71 Dongargarh CH-04-004-043-001/81-A
(Kalkasa) 		3304004000NRG24260520230610056 26/05/2023 KHEDIYA BAI 3304004WL018461 KHEDIYA BAI 00045 BARB0DBDGAR 1547 1547 Processed 31/05/2023 1978373265 KHEDIYA BAI WO NARAD BANK OF BARODA(606985)
72 Dongargarh CH-04-004-043-001/82-C
(Kalkasa) 		3304004000NRG24260520230610057 26/05/2023 DHANESHWARI 3304004WL018461 DHANESHWARI 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373255 DHANESHWARI/BHUSHAN RAM BANK OF BARODA(606985)
73 Dongargarh CH-04-004-043-001/83-D
(Kalkasa) 		3304004000NRG24260520230610058 26/05/2023 durpati 3304004WL018461 durpati 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373198 DURPATI BAI W/O LATRU RAM SAHU BANK OF BARODA(606985)
74 Dongargarh CH-04-004-043-001/84
(Kalkasa) 		3304004000NRG24260520230610059 26/05/2023 GITA BAI 3304004WL018461 GITA BAI 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373260 GEETA/LAKHAN BANK OF BARODA(606985)
75 Dongargarh CH-04-004-043-001/86
(Kalkasa) 		3304004000NRG24260520230610702 26/05/2023 nembai 3304004WL018477 nembai 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373184 NEM BAI UNION BANK OF INDIA(508500)
76 Dongargarh CH-04-004-043-001/88-B
(Kalkasa) 		3304004000NRG24260520230610703 26/05/2023 GEETA 3304004WL018477 GEETA 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373259 GEETA BAI W/O KHEMLAL VERMA BANK OF BARODA(606985)
77 Dongargarh CH-04-004-043-001/91
(Kalkasa) 		3304004000NRG24260520230610060 26/05/2023 suneti 3304004WL018461 suneti 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373180 SUNETI BAI W/O BANSHI LAL BANK OF BARODA(606985)
78 Dongargarh CH-04-004-043-001/94
(Kalkasa) 		3304004000NRG24260520230610704 26/05/2023 Purnima 3304004WL018477 Purnima 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373222 POORNIMA SAHU W/O BUDHRAM SAHU BANK OF BARODA(606985)
79 Dongargarh CH-04-004-043-001/95-B
(Kalkasa) 		3304004000NRG24260520230610061 26/05/2023 PRAMILA 3304004WL018461 PRAMILA 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373303 PRAMILA BAI SAHU W/O BISELAL BANK OF BARODA(606985)
80 Dongargarh CH-04-004-043-001/96
(Kalkasa) 		3304004000NRG24260520230610170 26/05/2023 PRATAP SINGH 3304004WL018468 PRATAP SINGH 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373224 Mr. PRATAP RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Dongargarh CH-04-004-043-002/187
(Kalkasa) 		3304004000NRG24260520230610486 26/05/2023 khorbhareen 3304004WL018473 khorbhareen 00045 BARB0DBDGAR 1326 1326 Processed 31/05/2023 1978373164 KHORBAHRIN BAI W/O AMAR ALL BANK OF BARODA(606985)
82 Dongargarh CH-04-004-043-002/248
(Kalkasa) 		3304004000NRG24260520230610706 26/05/2023 jantri 3304004WL018477 jantri 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373141 JANTRI BAI W/O RAJKUMAR BANK OF BARODA(606985)
83 Dongargarh CH-04-004-043-002/256
(Kalkasa) 		3304004000NRG24260520230610707 26/05/2023 babita 3304004WL018477 babita 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373196 BABITA SAHU W/O SHIV PRASAD BANK OF BARODA(606985)
84 Dongargarh CH-04-004-043-002/260-B
(Kalkasa) 		3304004000NRG24260520230610708 26/05/2023 KESHAR YADAV 3304004WL018477 KESHAR YADAV 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373312 KESHAR YADAV D/O DHANIRAM BANK OF BARODA(606985)
85 Dongargarh CH-04-004-043-002/265-A
(Kalkasa) 		3304004000NRG24260520230610171 26/05/2023 Sunita 3304004WL018468 Sunita 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373232 SUNITA MANDAVI BANK OF BARODA(606985)
86 Dongargarh CH-04-004-043-002/266
(Kalkasa) 		3304004000NRG24260520230610709 26/05/2023 DEVKUMARI 3304004WL018477 DEVKUMARI 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373152 DEVKUMARI YADAV W/O NAWAL SINGH BANK OF BARODA(606985)
87 Dongargarh CH-04-004-043-002/267
(Kalkasa) 		3304004000NRG24260520230610487 26/05/2023 SAVITA 3304004WL018473 SAVITA 00045 BARB0DBDGAR 1326 1326 Processed 31/05/2023 1978373314 SARITA YADAV BANK OF BARODA(606985)
88 Dongargarh CH-04-004-043-002/272
(Kalkasa) 		3304004000NRG24260520230610710 26/05/2023 Puspa Bai 3304004WL018477 Puspa Bai 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373234 PUSHPA BANK OF BARODA(606985)
89 Dongargarh CH-04-004-043-002/283-B
(Kalkasa) 		3304004000NRG24260520230610711 26/05/2023 himkunwar 3304004WL018477 himkunwar 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373197 HEMKUNWAR / GOUTAM BANK OF BARODA(606985)
90 Dongargarh CH-04-004-043-002/286
(Kalkasa) 		3304004000NRG24260520230610712 26/05/2023 sagni 3304004WL018477 sagni 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373175 RAGNI BAI W/O HIRDAY LAL BANK OF BARODA(606985)
91 Dongargarh CH-04-004-043-002/291
(Kalkasa) 		3304004000NRG24260520230610713 26/05/2023 NEELKANTH 3304004WL018477 NEELKANTH 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373140 NEELKANTH S/O AMEER LAL BANK OF BARODA(606985)
92 Dongargarh CH-04-004-043-002/293
(Kalkasa) 		3304004000NRG24260520230610488 26/05/2023 JAMUNA 3304004WL018473 JAMUNA 00045 BARB0DBDGAR 1326 1326 Processed 31/05/2023 1978373142 JAMUNA BAI LAL SINGH` BANK OF BARODA(606985)
93 Dongargarh CH-04-004-043-002/303
(Kalkasa) 		3304004000NRG24260520230610714 26/05/2023 rekha 3304004WL018477 rekha 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373217 REKHA BAI W/O KANHIYA RAM BANK OF BARODA(606985)
94 Dongargarh CH-04-004-043-002/304
(Kalkasa) 		3304004000NRG24260520230610172 26/05/2023 dayashankar 3304004WL018468 dayashankar 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373165 DAYASHANKAR PANDEY S/O RAM SUMER PANDEY BANK OF BARODA(606985)
95 Dongargarh CH-04-004-043-002/306
(Kalkasa) 		3304004000NRG24260520230610173 26/05/2023 durpati 3304004WL018468 durpati 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373215 DUKHWATI BAI W/O HARISHCHANDRA BANK OF BARODA(606985)
96 Dongargarh CH-04-004-043-002/308
(Kalkasa) 		3304004000NRG24260520230610489 26/05/2023 janki 3304004WL018473 janki 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373176 JANKI BAI YADAV/ SURESH KUMAR YADAV BANK OF BARODA(606985)
97 Dongargarh CH-04-004-043-002/311-A
(Kalkasa) 		3304004000NRG24260520230610715 26/05/2023 Lekhan 3304004WL018477 Lekhan 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373225 LEKHAN BAI YADAV W/O BHEEM LAL YADAV BANK OF BARODA(606985)
98 Dongargarh CH-04-004-043-002/313
(Kalkasa) 		3304004000NRG24260520230610716 26/05/2023 samund 3304004WL018477 samund 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373220 SAMUND BAI W/O BISAHU BANK OF BARODA(606985)
99 Dongargarh CH-04-004-043-002/315
(Kalkasa) 		3304004000NRG24260520230610717 26/05/2023 rajkumari 3304004WL018477 rajkumari 00045 BARB0DBDGAR 884 884 Processed 31/05/2023 1978373214 RAJKUMARI W/O LILHAD SINGH BANK OF BARODA(606985)
100 Dongargarh CH-04-004-043-002/317
(Kalkasa) 		3304004000NRG24260520230610174 26/05/2023 keshav 3304004WL018468 keshav 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373211 KESHAV VERMA S/O NATTHU RAM BANK OF BARODA(606985)
101 Dongargarh CH-04-004-043-002/318
(Kalkasa) 		3304004000NRG24260520230610490 26/05/2023 bhagwani 3304004WL018473 bhagwani 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373183 BHAGWATI BAI W/O SURENDRA KUMAR BANK OF BARODA(606985)
102 Dongargarh CH-04-004-043-002/319-A
(Kalkasa) 		3304004000NRG24260520230610491 26/05/2023 Anjanibai 3304004WL018473 Anjanibai 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373212 ANJANI BAI W/O GIRVAR RAM BANK OF BARODA(606985)
103 Dongargarh CH-04-004-043-002/326
(Kalkasa) 		3304004000NRG24260520230610492 26/05/2023 hembai 3304004WL018473 hembai 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373193 HEMBAI / KHORBAHARA BANK OF BARODA(606985)
104 Dongargarh CH-04-004-043-002/339-A
(Kalkasa) 		3304004000NRG24260520230610718 26/05/2023 Aarti 3304004WL018477 Aarti 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373208 AARTI BAI YADAV/ SANT RAM YADAV BANK OF BARODA(606985)
105 Dongargarh CH-04-004-043-002/353-A
(Kalkasa) 		3304004000NRG24260520230610493 26/05/2023 neera 3304004WL018473 neera 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373272 NIRA BAI SAHU W/O TEKRAM SAHU BANK OF BARODA(606985)
106 Dongargarh CH-04-004-043-002/355-A
(Kalkasa) 		3304004000NRG24260520230610719 26/05/2023 ramkali 3304004WL018477 ramkali 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373230 RAMKALIBAI GOND W/O SUNIL BANK OF BARODA(606985)
107 Dongargarh CH-04-004-043-002/559
(Kalkasa) 		3304004000NRG24260520230610720 26/05/2023 DHANESHWARI YADAV 3304004WL018477 DHANESHWARI YADAV 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373237 DHANESHWARI YADAV BANK OF BARODA(606985)
108 Dongargarh CH-04-004-043-002/563
(Kalkasa) 		3304004000NRG24260520230610721 26/05/2023 yogeshvari 3304004WL018477 yogeshvari 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373235 YOGESHWARI MANDAVI BANK OF BARODA(606985)
109 Dongargarh CH-04-004-043-002/567
(Kalkasa) 		3304004000NRG24260520230610175 26/05/2023 Umesh 3304004WL018468 Umesh 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373273 UMESH YADAV BANK OF BARODA(606985)
110 Dongargarh CH-04-004-043-003/125
(Kalkasa) 		3304004000NRG24260520230610494 26/05/2023 parwati 3304004WL018473 parwati 00045 BARB0DBDGAR 884 884 Processed 31/05/2023 1978373172 PARWATI BAI W/O MILU RAM BANK OF BARODA(606985)
111 Dongargarh CH-04-004-043-003/127
(Kalkasa) 		3304004000NRG24260520230610722 26/05/2023 Kanti 3304004WL018477 Kanti 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373268 KANTI BAI WO SUDESH KUMAR BANK OF BARODA(606985)
112 Dongargarh CH-04-004-043-003/128
(Kalkasa) 		3304004000NRG24260520230610723 26/05/2023 champa 3304004WL018477 champa 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373173 CHAMPA BAI W/O SURESH KUMAR BANK OF BARODA(606985)
113 Dongargarh CH-04-004-043-003/130
(Kalkasa) 		3304004000NRG24260520230610724 26/05/2023 dulaurin 3304004WL018477 dulaurin 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373186 DULAIRIN BAI W/O BHAGWATI BANK OF BARODA(606985)
114 Dongargarh CH-04-004-043-003/132
(Kalkasa) 		3304004000NRG24260520230610495 26/05/2023 ADMA BAI 3304004WL018473 ADMA BAI 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373162 ADMA BAI W/O JAGESHWAR SAHU BANK OF BARODA(606985)
115 Dongargarh CH-04-004-043-003/135-B
(Kalkasa) 		3304004000NRG24260520230610725 26/05/2023 raimun 3304004WL018477 raimun 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373205 RAIMUN W/O DAYAL BANK OF BARODA(606985)
116 Dongargarh CH-04-004-043-003/136
(Kalkasa) 		3304004000NRG24260520230610496 26/05/2023 NIRMALA 3304004WL018473 NIRMALA 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373182 NIRMALA BAI W/O VISHNU RAM BANK OF BARODA(606985)
117 Dongargarh CH-04-004-043-003/140
(Kalkasa) 		3304004000NRG24260520230610497 26/05/2023 SARITA BAI 3304004WL018473 SARITA BAI 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373201 SARITABAI W/O LEKHRAM BANK OF BARODA(606985)
118 Dongargarh CH-04-004-043-003/143
(Kalkasa) 		3304004000NRG24260520230610498 26/05/2023 gayatri 3304004WL018473 gayatri 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373248 GAYATRI BAI W/O DUKHHARAN SINGH BANK OF BARODA(606985)
119 Dongargarh CH-04-004-043-003/144-B
(Kalkasa) 		3304004000NRG24260520230610499 26/05/2023 FULU BAI 3304004WL018473 FULU BAI 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373256 FULU BAI W/O BHAGWANI BANK OF BARODA(606985)
120 Dongargarh CH-04-004-043-003/146-A
(Kalkasa) 		3304004000NRG24260520230610726 26/05/2023 SUSHILA 3304004WL018477 SUSHILA 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373253 MISS SUSHILA DHURVE STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-043-003/149-A
(Kalkasa) 		3304004000NRG24260520230610500 26/05/2023 MOTIN 3304004WL018473 MOTIN 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373254 MOTIN BAI W/O MADAN LAL BANK OF BARODA(606985)
122 Dongargarh CH-04-004-043-003/157-A
(Kalkasa) 		3304004000NRG24260520230610501 26/05/2023 Lokeshwari 3304004WL018473 Lokeshwari 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373251 MRS LOKESHWARI MANDAVI STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-043-003/162-A
(Kalkasa) 		3304004000NRG24260520230610728 26/05/2023 ARUNA 3304004WL018477 ARUNA 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373267 ARUNADEVI YADAV WO MARUTI YADAV BANK OF BARODA(606985)
124 Dongargarh CH-04-004-043-003/162-A
(Kalkasa) 		3304004000NRG24260520230610727 26/05/2023 maroti 3304004WL018477 maroti 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373266 MARUTI LAL YADAV SO BAHUR SHING BANK OF BARODA(606985)
125 Dongargarh CH-04-004-043-003/163-A
(Kalkasa) 		3304004000NRG24260520230610503 26/05/2023 SANGEETA 3304004WL018473 SANGEETA 00045 BARB0DBDGAR 2210 2210 Processed 31/05/2023 1978373264 SANGITABAI YADAV BANK OF BARODA(606985)
126 Dongargarh CH-04-004-043-003/163-A
(Kalkasa) 		3304004000NRG24260520230610502 26/05/2023 SURESH KUMAR 3304004WL018473 SURESH KUMAR 00045 BARB0DBDGAR 1326 1326 Processed 31/05/2023 1978373306 SURESH KUAMR S/O BAHUR SINGH BANK OF BARODA(606985)
127 Dongargarh CH-04-004-043-003/167
(Kalkasa) 		3304004000NRG24260520230610730 26/05/2023 Joti 3304004WL018477 Joti 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373202 JYOTIBAI W/O PAWAN SONVANI BANK OF BARODA(606985)
128 Dongargarh CH-04-004-043-003/167
(Kalkasa) 		3304004000NRG24260520230610729 26/05/2023 PAWAN 3304004WL018477 PAWAN 00045 BARB0DBDGAR 1105 1105 Processed 31/05/2023 1978373204 PAWAN S/O HARIKRAM SONVANI BANK OF BARODA(606985)
129 Dongargarh CH-04-004-043-003/168
(Kalkasa) 		3304004000NRG24260520230610504 26/05/2023 nirmala 3304004WL018473 nirmala 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373240 NIRMALA BAI / KOUSHAL BANK OF BARODA(606985)
130 Dongargarh CH-04-004-043-003/176
(Kalkasa) 		3304004000NRG24260520230610505 26/05/2023 Bodhani 3304004WL018473 Bodhani 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373250 BODHANI BAI WO NARENDRA BANK OF BARODA(606985)
131 Dongargarh CH-04-004-043-003/177-A
(Kalkasa) 		3304004000NRG24260520230610506 26/05/2023 tomin 3304004WL018473 tomin 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373247 Mrs. TOMIN BAI CENTRAL BANK OF INDIA(607115)
132 Dongargarh CH-04-004-043-003/178
(Kalkasa) 		3304004000NRG24260520230610507 26/05/2023 anita 3304004WL018473 anita 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373178 ANITA BAI W/O SUKH CHANDAN BANK OF BARODA(606985)
133 Dongargarh CH-04-004-043-003/179-A
(Kalkasa) 		3304004000NRG24260520230610508 26/05/2023 Tarabai 3304004WL018473 Tarabai 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373143 TARABAI W/O KRIPARAM BANK OF BARODA(606985)
134 Dongargarh CH-04-004-043-003/180
(Kalkasa) 		3304004000NRG24260520230610509 26/05/2023 neera 3304004WL018473 neera 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373166 NIRA BAI W/O SARJU BANK OF BARODA(606985)
135 Dongargarh CH-04-004-043-003/181-A
(Kalkasa) 		3304004000NRG24260520230610510 26/05/2023 Sumintra 3304004WL018473 Sumintra 00045 BARB0DBDGAR 221 221 Processed 31/05/2023 1978373249 SUMITRA W/O HARIRAM BANK OF BARODA(606985)
136 Dongargarh CH-04-004-043-003/183
(Kalkasa) 		3304004000NRG24260520230610511 26/05/2023 KHELAN BAI 3304004WL018473 KHELAN BAI 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373159 KHELAN BAI W/O BANWARI RAM BANK OF BARODA(606985)
137 Dongargarh CH-04-004-043-003/249
(Kalkasa) 		3304004000NRG24260520230610731 26/05/2023 AGARSHING 3304004WL018477 AGARSHING 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373263 AGARSING S/O JAIRAM BANK OF BARODA(606985)
138 Dongargarh CH-04-004-043-003/249
(Kalkasa) 		3304004000NRG24260520230610732 26/05/2023 SHANTIBAI 3304004WL018477 SHANTIBAI 00045 BARB0DBDGAR 442 442 Processed 31/05/2023 1978373157 SHANTI BAI W/O AGAR SINGH BANK OF BARODA(606985)
139 Dongargarh CH-04-004-043-003/345-A
(Kalkasa) 		3304004000NRG24260520230610512 26/05/2023 Shivkumari 3304004WL018473 Shivkumari 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373195 SHIVKUMARI SAKHRE BANK OF BARODA(606985)
140 Dongargarh CH-04-004-043-003/367
(Kalkasa) 		3304004000NRG24260520230610513 26/05/2023 santoshi 3304004WL018473 santoshi 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373252 SANTOSHI SONWANI BANK OF BARODA(606985)
141 Dongargarh CH-04-004-043-003/373
(Kalkasa) 		3304004000NRG24260520230610733 26/05/2023 PREMBATI YADAV 3304004WL018477 PREMBATI YADAV 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373233 PREMBATI YADAV WO RATAN YADAV BANK OF BARODA(606985)
142 Dongargarh CH-04-004-043-003/561
(Kalkasa) 		3304004000NRG24260520230610734 26/05/2023 praga 3304004WL018477 praga 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373236 PARAGA YADAV BANK OF BARODA(606985)
143 Dongargarh CH-04-004-043-003/562
(Kalkasa) 		3304004000NRG24260520230610735 26/05/2023 amrautin bai 3304004WL018477 amrautin bai 00045 BARB0DBDGAR 663 663 Processed 31/05/2023 1978373238 AMARAUTIN BAI YADAV BANK OF BARODA(606985)
144 Dongargarh CH-04-004-043-004/188
(Kalkasa) 		3304004000NRG24260520230610514 26/05/2023 milantin 3304004WL018473 milantin 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373179 MILANTIN BAI W/O JAYRAM BANK OF BARODA(606985)
145 Dongargarh CH-04-004-043-004/195
(Kalkasa) 		3304004000NRG24260520230610516 26/05/2023 geeta 3304004WL018473 geeta 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373210 GEETA BAI W/O RAMMILAN BANK OF BARODA(606985)
146 Dongargarh CH-04-004-043-004/209
(Kalkasa) 		3304004000NRG24260520230610517 26/05/2023 chaitu 3304004WL018473 chaitu 00045 BARB0DBDGAR 1768 1768 Processed 31/05/2023 1978373218 CHAITU RAM S/O KUNWAR SINGH BANK OF BARODA(606985)
147 Dongargarh CH-04-004-043-004/226-B
(Kalkasa) 		3304004000NRG24260520230610519 26/05/2023 Indrbati 3304004WL018473 Indrbati 00045 BARB0DBDGAR 1326 1326 Processed 31/05/2023 1978373137 INDER BATI W/O NARAD RAM BANK OF BARODA(606985)
148 Dongargarh CH-04-004-043-004/230
(Kalkasa) 		3304004000NRG24260520230610520 26/05/2023 Saroj 3304004WL018473 Saroj 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373269 SAROJ BAI W/O CHATUR RAM BANK OF BARODA(606985)
149 Dongargarh CH-04-004-043-004/234
(Kalkasa) 		3304004000NRG24260520230610521 26/05/2023 mohni 3304004WL018473 mohni 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373216 MOHINI BAI W./O MANIK RAM BANK OF BARODA(606985)
150 Dongargarh CH-04-004-043-004/235
(Kalkasa) 		3304004000NRG24260520230610522 26/05/2023 neera 3304004WL018473 neera 00045 BARB0DBDGAR 1326 1326 Processed 31/05/2023 1978373161 NEERA BAI W/O SAHDEV BANK OF BARODA(606985)
151 Dongargarh CH-04-004-043-004/341
(Kalkasa) 		3304004000NRG24260520230610523 26/05/2023 MAMTA 3304004WL018473 MAMTA 00045 BARB0DBDGAR 2431 2431 Processed 31/05/2023 1978373163 MAMTA W/O SUMER SINGH BANK OF BARODA(606985)
152 Dongargarh CH-04-004-043-004/342
(Kalkasa) 		3304004000NRG24260520230610524 26/05/2023 manju 3304004WL018473 manju 00045 BARB0DBDGAR 1989 1989 Processed 31/05/2023 1978373167 MANJU BAI W/O RAMKUMAR BANK OF BARODA(606985)
153 Dongargarh CH-04-004-043-004/360-A
(Kalkasa) 		3304004000NRG24260520230610525 26/05/2023 Mamta 3304004WL018473 Mamta 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373311 MAMTA BAI MANDAVI W/O NANDKUMAR MANDAVI BANK OF BARODA(606985)
154 Dongargarh CH-04-004-043-004/360-A
(Kalkasa) 		3304004000NRG24260520230610526 26/05/2023 NANDKUMAR 3304004WL018473 NANDKUMAR 00045 BARB0DBDGAR 2652 2652 Processed 31/05/2023 1978373317 NANDKUMAR SO AMAR LAL BANK OF BARODA(606985)
SubTotal 255476 255476
155 Dongargarh CH-04-004-043-002/230-A
(Kalkasa) 		3304004000NRG24260520230610705 26/05/2023 Milapa Bai 3304004WL018477 Milapa Bai 00045 BARB0DURGXX 663 663 Processed 31/05/2023 1978373270 MILAPABAI W/O MOHAN YADAV BANK OF BARODA(606985)
SubTotal 663 663
156 Dongargarh CH-04-004-047-001/366
(Gajmarra) 		3304004000NRG24260520230610182 26/05/2023 Anil 3304004WL018468 Anil 00078 CNRB0005260 2652 2652 Processed 31/05/2023 1978373367 ANIL KUMAR VERMA AXIS BANK(607153)
157 Dongargarh CH-04-004-074-001/369
(Andi) 		3304004000NRG24260520230613567 26/05/2023 PUNIMA NISHAD 3304004WL018544 PUNIMA NISHAD 00078 CNRB0005260 2652 2652 Processed 31/05/2023 1978373370 PURNIMA NISHAD CANARA BANK(508532)
158 Dongargarh CH-04-004-074-001/755
(Andi) 		3304004000NRG24260520230622438 26/05/2023 kesari dhamgaya 3304004WL018766 kesari dhamgaya 00078 CNRB0005260 2431 2431 Processed 31/05/2023 1978373368 MRS KESARI MAHISHWAR STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-074-001/767
(Andi) 		3304004000NRG24260520230613572 26/05/2023 poonam 3304004WL018544 poonam 00078 CNRB0005260 2652 2652 Processed 31/05/2023 1978373371 PUNAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dongargarh CH-04-004-074-001/793
(Andi) 		3304004000NRG24260520230622547 26/05/2023 sato bai 3304004WL018772 sato bai 00078 CNRB0005260 2431 2431 Processed 31/05/2023 1978373369 SATO BAI BANDHAN BANK LIMITED(508753)
SubTotal 12818 12818
161 Dongargarh CH-04-004-002-001/199
(Kanhargaon) 		3304004000NRG24260520230604992 26/05/2023 SAKINA YADAV 3304004WL018328 SAKINA YADAV 00089 CBIN0283596 1768 1768 Processed 31/05/2023 1978373356 SAKINA YADAV D/O MAGHI LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-074-001/131-A
(Andi) 		3304004000NRG24260520230622483 26/05/2023 deeplata tiwari 3304004WL018772 deeplata tiwari 00089 CBIN0283596 2652 2652 Processed 31/05/2023 1978373359 DEEP LATA TIWARI BANDHAN BANK LIMITED(508753)
163 Dongargarh CH-04-004-074-001/462
(Andi) 		3304004000NRG24260520230622387 26/05/2023 vijay varma 3304004WL018766 vijay varma 00089 CBIN0283596 2652 2652 Processed 31/05/2023 1978373357 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-074-001/72
(Andi) 		3304004000NRG24260520230622427 26/05/2023 komal 3304004WL018766 komal 00089 CBIN0283596 2210 2210 Processed 31/05/2023 1978373361 MR KOMAL SAHU STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-074-001/924
(Andi) 		3304004000NRG24260520230613575 26/05/2023 AGETRI BAI 3304004WL018544 AGETRI BAI 00089 CBIN0283596 2431 2431 Processed 31/05/2023 1978373362 MS AGETRI NISHAD STATE BANK OF INDIA(508548)
SubTotal 11713 11713
166 Dongargarh CH-04-004-060-001/1002
(Bortalab) 		3304004000NRG24260520230611895 26/05/2023 ASHOK KUMAR THAKUR 3304004WL018505 ASHOK KUMAR THAKUR 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978373122 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-060-001/1029
(Bortalab) 		3304004000NRG24260520230611896 26/05/2023 prembai 3304004WL018505 prembai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978373096 Mrs. PREM BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Dongargarh CH-04-004-060-001/1122
(Bortalab) 		3304004000NRG24260520230611897 26/05/2023 LAXSHMI 3304004WL018505 LAXSHMI 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978373125 Mrs. LAXMI KORRAM CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-060-001/220
(Bortalab) 		3304004000NRG24260520230611899 26/05/2023 shobha 3304004WL018505 shobha 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978373373 Mrs. SHOBHA BAI W/O GHANI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4669 4669
170 Dongargarh CH-04-004-044-001/155
(Karwari) 		3304004000NRG24260520230610177 26/05/2023 HEMA BAI 3304004WL018468 HEMA BAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373008 Mrs. HEMA W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-074-001/10
(Andi) 		3304004000NRG24260520230622296 26/05/2023 GOUTARHIN 3304004WL018766 GOUTARHIN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373416 Mrs. GOUTARHEEN W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-074-001/103
(Andi) 		3304004000NRG24260520230622297 26/05/2023 basanti 3304004WL018766 basanti 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373041 Mrs. BASANTI CHANDRAWANSI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-074-001/115
(Andi) 		3304004000NRG24260520230622481 26/05/2023 bhagwantin 3304004WL018772 bhagwantin 00093 CRGB0008216 1989 1989 Processed 31/05/2023 1978373427 Mrs. BHAGVANTEEN W/O SANI RAM CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-074-001/127
(Andi) 		3304004000NRG24260520230622482 26/05/2023 pramila 3304004WL018772 pramila 00093 CRGB0008216 1547 1547 Processed 31/05/2023 1978373020 Mrs. PARMILA W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-074-001/133
(Andi) 		3304004000NRG24260520230622484 26/05/2023 RADHIYA 3304004WL018772 RADHIYA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373387 RADHIYA BAI AXIS BANK(607153)
176 Dongargarh CH-04-004-074-001/15
(Andi) 		3304004000NRG24260520230622303 26/05/2023 SULTANA 3304004WL018766 SULTANA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373389 Surtana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
177 Dongargarh CH-04-004-074-001/150
(Andi) 		3304004000NRG24260520230622485 26/05/2023 devnath 3304004WL018772 devnath 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373448 Mr. DEV NATH S/O KUWAR SING . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-074-001/153
(Andi) 		3304004000NRG24260520230622487 26/05/2023 RAMCHAND 3304004WL018772 RAMCHAND 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373001 RAMCHAND BANDHAN BANK LIMITED(508753)
179 Dongargarh CH-04-004-074-001/16
(Andi) 		3304004000NRG24260520230622304 26/05/2023 KUMARI 3304004WL018766 KUMARI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373406 Mrs. KUMARI W/O MANIJ CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-074-001/169
(Andi) 		3304004000NRG24260520230622305 26/05/2023 SUNITA 3304004WL018766 SUNITA 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373030 Mrs. SUNITA W/O PUNIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-074-001/170
(Andi) 		3304004000NRG24260520230622307 26/05/2023 KUNTI 3304004WL018766 KUNTI 00093 CRGB0008216 1989 1989 Processed 31/05/2023 1978373018 Mrs. KANTI BAI W/O JAGRAM . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-074-001/172
(Andi) 		3304004000NRG24260520230622309 26/05/2023 KAILASHBAI 3304004WL018766 KAILASHBAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373393 Mrs. KAILASH BAI W/O KISUN . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-074-001/173
(Andi) 		3304004000NRG24260520230622310 26/05/2023 jugri 3304004WL018766 jugri 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373396 Mrs. JUGRI BAI CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-074-001/174-A
(Andi) 		3304004000NRG24260520230622312 26/05/2023 BUDHANTIN 3304004WL018766 BUDHANTIN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373405 Mrs. BUDHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-074-001/175
(Andi) 		3304004000NRG24260520230622313 26/05/2023 RAMHIN 3304004WL018766 RAMHIN 00093 CRGB0008216 1105 1105 Processed 31/05/2023 1978373409 Mrs. RAMHEEN W/O SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-074-001/183
(Andi) 		3304004000NRG24260520230622314 26/05/2023 PUSPA 3304004WL018766 PUSPA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373016 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dongargarh CH-04-004-074-001/185
(Andi) 		3304004000NRG24260520230622316 26/05/2023 RAMBAI 3304004WL018766 RAMBAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373005 Mrs. RAMBATI W/O VIDESH CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-074-001/187
(Andi) 		3304004000NRG24260520230622317 26/05/2023 BHANA 3304004WL018766 BHANA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373426 Mrs. BHANA BAI CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-074-001/191
(Andi) 		3304004000NRG24260520230622321 26/05/2023 CHANDA 3304004WL018766 CHANDA 00093 CRGB0008216 1105 1105 Processed 31/05/2023 1978373413 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-074-001/193
(Andi) 		3304004000NRG24260520230622322 26/05/2023 MATHURA 3304004WL018766 MATHURA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373017 NATHURA BAI W/O BOHIT BANK OF BARODA(606985)
191 Dongargarh CH-04-004-074-001/196
(Andi) 		3304004000NRG24260520230622323 26/05/2023 sukhantin 3304004WL018766 sukhantin 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373412 Mrs. SUKHANTEEN W/O KRISHANA CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-074-001/198
(Andi) 		3304004000NRG24260520230622325 26/05/2023 AGASIYA 3304004WL018766 AGASIYA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373394 Mrs. AGASIYA * CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-074-001/2-A
(Andi) 		3304004000NRG24260520230622326 26/05/2023 kirti bai nishad 3304004WL018766 kirti bai nishad 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373119 MRS KIRTI BAI NISHAD STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-074-001/201
(Andi) 		3304004000NRG24260520230622327 26/05/2023 DUKHURAM 3304004WL018766 DUKHURAM 00093 CRGB0008216 1105 1105 Processed 31/05/2023 1978373395 Mr. DUKHU RAM S/O GOPI . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-074-001/203
(Andi) 		3304004000NRG24260520230622328 26/05/2023 JAGVATI BAI 3304004WL018766 JAGVATI BAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373000 Mrs. JAGOTI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Dongargarh CH-04-004-074-001/204
(Andi) 		3304004000NRG24260520230622330 26/05/2023 SOHDRA 3304004WL018766 SOHDRA 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373007 Mrs. SOHADRA MANDAVI W/O GAJANAND MANDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-074-001/206-A
(Andi) 		3304004000NRG24260520230622331 26/05/2023 SURAJ BAI 3304004WL018766 SURAJ BAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373111 Mr. SURJ BAI CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-074-001/210
(Andi) 		3304004000NRG24260520230622332 26/05/2023 CHAINA 3304004WL018766 CHAINA 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373385 Mrs. CHAINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Dongargarh CH-04-004-074-001/222
(Andi) 		3304004000NRG24260520230613565 26/05/2023 KESRI 3304004WL018544 KESRI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373388 Mrs. KESHRI VERMA CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-074-001/224
(Andi) 		3304004000NRG24260520230622489 26/05/2023 hiroundi 3304004WL018772 hiroundi 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373014 Mrs. HIRONDI W/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-074-001/228
(Andi) 		3304004000NRG24260520230622490 26/05/2023 sakun 3304004WL018772 sakun 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373374 Mrs. SHAKUN BAI W/O RAMMURTI GOND . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-074-001/229
(Andi) 		3304004000NRG24260520230622491 26/05/2023 LAXMI 3304004WL018772 LAXMI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373437 Mrs. LAXMI BAI W/O JAGANNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-074-001/238
(Andi) 		3304004000NRG24260520230622494 26/05/2023 BELUBAI 3304004WL018772 BELUBAI 00093 CRGB0008216 663 663 Processed 31/05/2023 1978373423 Mrs. BELU BAI CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-074-001/240-A
(Andi) 		3304004000NRG24260520230622495 26/05/2023 SANDHYA 3304004WL018772 SANDHYA 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373112 Mrs. SANDHYA KANNOJE CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-074-001/242
(Andi) 		3304004000NRG24260520230622497 26/05/2023 MAHNGIN 3304004WL018772 MAHNGIN 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373419 Mrs. MAHAGIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-074-001/259
(Andi) 		3304004000NRG24260520230622499 26/05/2023 krishna 3304004WL018772 krishna 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373434 Mrs. KRISHANA BAI W/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-074-001/26
(Andi) 		3304004000NRG24260520230622333 26/05/2023 JAMUNA 3304004WL018766 JAMUNA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373002 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-074-001/262
(Andi) 		3304004000NRG24260520230622500 26/05/2023 GIRJA 3304004WL018772 GIRJA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373403 Mrs. GEERAJA BAI W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-074-001/269
(Andi) 		3304004000NRG24260520230622501 26/05/2023 BASHANTA 3304004WL018772 BASHANTA 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373011 Mrs. BASANTA BAI W/O GENDU RAM . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-074-001/269
(Andi) 		3304004000NRG24260520230622502 26/05/2023 GAINDU 3304004WL018772 GAINDU 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373432 Mr. GAIDU SO RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Dongargarh CH-04-004-074-001/282
(Andi) 		3304004000NRG24260520230622503 26/05/2023 JAMBAI 3304004WL018772 JAMBAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373449 Mrs. JAAM BAI W/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-074-001/290
(Andi) 		3304004000NRG24260520230622504 26/05/2023 satobai 3304004WL018772 satobai 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373447 MRS SATO BAI STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-074-001/3
(Andi) 		3304004000NRG24260520230622336 26/05/2023 PREMIN 3304004WL018766 PREMIN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373006 Mrs. PEMEEN W/O MIJAJI CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-074-001/301
(Andi) 		3304004000NRG24260520230622507 26/05/2023 sunita 3304004WL018772 sunita 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373430 Mrs. SUNEETA W/O PARDESI CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-074-001/306
(Andi) 		3304004000NRG24260520230622508 26/05/2023 SAKUNBAI 3304004WL018772 SAKUNBAI 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373445 SAKUN PATEL W/O GOVARDHAN PATEL BANK OF BARODA(606985)
216 Dongargarh CH-04-004-074-001/307
(Andi) 		3304004000NRG24260520230622509 26/05/2023 umeshawari 3304004WL018772 umeshawari 00093 CRGB0008216 221 221 Processed 31/05/2023 1978373022 Mrs. UMESHWARI W/O PAVAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-074-001/331
(Andi) 		3304004000NRG24260520230622511 26/05/2023 BODHANI 3304004WL018772 BODHANI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373443 Mrs. BODHANI BAI W/O ASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-074-001/332
(Andi) 		3304004000NRG24260520230622512 26/05/2023 KUMARI 3304004WL018772 KUMARI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373444 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-074-001/363
(Andi) 		3304004000NRG24260520230622338 26/05/2023 SHANTI 3304004WL018766 SHANTI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373003 Mrs. SHANTI BAI W/O AKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-074-001/366
(Andi) 		3304004000NRG24260520230622339 26/05/2023 satruhan kotangle 3304004WL018766 satruhan kotangle 00093 CRGB0008216 442 442 Processed 31/05/2023 1978373422 SATRUGHAN LAL KOTANGALE S/O SAHDEV BANK OF BARODA(606985)
221 Dongargarh CH-04-004-074-001/367
(Andi) 		3304004000NRG24260520230622340 26/05/2023 dulorin 3304004WL018766 dulorin 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373015 Mrs. DULAURIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-074-001/367
(Andi) 		3304004000NRG24260520230622341 26/05/2023 KALARAM 3304004WL018766 KALARAM 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373372 Mr. KALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargarh CH-04-004-074-001/368
(Andi) 		3304004000NRG24260520230622342 26/05/2023 BAISAKHIN 3304004WL018766 BAISAKHIN 00093 CRGB0008216 1326 1326 Processed 31/05/2023 1978373391 Mrs. BAISAKHIN * CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-074-001/372
(Andi) 		3304004000NRG24260520230622344 26/05/2023 SARASWATI 3304004WL018766 SARASWATI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373429 Mrs. SARSWATI W/O GOUKARAN CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-074-001/380
(Andi) 		3304004000NRG24260520230622347 26/05/2023 JAMUN 3304004WL018766 JAMUN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373441 JAMUN BAI W/O HUKUM THAKUR BANK OF BARODA(606985)
226 Dongargarh CH-04-004-074-001/387
(Andi) 		3304004000NRG24260520230622349 26/05/2023 BHUDHANTIN 3304004WL018766 BHUDHANTIN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373400 Mrs. BUDHANTEEN W/O SHISHU PAL . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-074-001/393
(Andi) 		3304004000NRG24260520230622353 26/05/2023 esvar 3304004WL018766 esvar 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978372998 Mr. ISWAR LAL SAHU S/O RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Dongargarh CH-04-004-074-001/393
(Andi) 		3304004000NRG24260520230622354 26/05/2023 GEETA BAI 3304004WL018766 GEETA BAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373380 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-074-001/394
(Andi) 		3304004000NRG24260520230622355 26/05/2023 Arun 3304004WL018766 Arun 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373440 Mr. ARUN KUMAR SAHU S/O UMEN CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-074-001/394
(Andi) 		3304004000NRG24260520230622356 26/05/2023 lalita 3304004WL018766 lalita 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373379 Mrs. LALITA W/O ARUN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-074-001/398
(Andi) 		3304004000NRG24260520230622357 26/05/2023 MANGALIN 3304004WL018766 MANGALIN 00093 CRGB0008216 1105 1105 Processed 31/05/2023 1978373415 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-074-001/399
(Andi) 		3304004000NRG24260520230622358 26/05/2023 birjhu 3304004WL018766 birjhu 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373436 Mr. BIRJHU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Dongargarh CH-04-004-074-001/399
(Andi) 		3304004000NRG24260520230622359 26/05/2023 indal bai 3304004WL018766 indal bai 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373021 Mrs. INDAL BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-074-001/400
(Andi) 		3304004000NRG24260520230622360 26/05/2023 KHORBAHRIN 3304004WL018766 KHORBAHRIN 00093 CRGB0008216 1105 1105 Processed 31/05/2023 1978373410 Mrs. KHORBAHARIN W/O BHUKHU LAL . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-074-001/401
(Andi) 		3304004000NRG24260520230622361 26/05/2023 MINA BAI 3304004WL018766 MINA BAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373402 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-074-001/402
(Andi) 		3304004000NRG24260520230622362 26/05/2023 SANTOSHI 3304004WL018766 SANTOSHI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373381 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-074-001/403
(Andi) 		3304004000NRG24260520230622363 26/05/2023 MEENA 3304004WL018766 MEENA 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373408 Mrs. MEENA W/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-074-001/406
(Andi) 		3304004000NRG24260520230622364 26/05/2023 KANTI 3304004WL018766 KANTI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373399 Mrs. KANTI BAI W/O PREM DAS . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-074-001/408
(Andi) 		3304004000NRG24260520230622365 26/05/2023 MAINA BAI 3304004WL018766 MAINA BAI 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373401 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-074-001/410
(Andi) 		3304004000NRG24260520230622367 26/05/2023 SOHADRA 3304004WL018766 SOHADRA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373392 Mrs. SOHADRA W/O JAITHU RAM . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-074-001/413
(Andi) 		3304004000NRG24260520230622369 26/05/2023 SUMAN BAI 3304004WL018766 SUMAN BAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373094 Mrs. SUMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-074-001/414
(Andi) 		3304004000NRG24260520230622370 26/05/2023 jano bai 3304004WL018766 jano bai 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373019 JANO BAI AXIS BANK(607153)
243 Dongargarh CH-04-004-074-001/415
(Andi) 		3304004000NRG24260520230622372 26/05/2023 SHARDA 3304004WL018766 SHARDA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373384 Mrs. SHARADA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-074-001/418
(Andi) 		3304004000NRG24260520230622373 26/05/2023 HIROUNDI 3304004WL018766 HIROUNDI 00093 CRGB0008216 884 884 Processed 31/05/2023 1978373025 Mrs. HIROUNDI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-074-001/419
(Andi) 		3304004000NRG24260520230622374 26/05/2023 SHANTI 3304004WL018766 SHANTI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373012 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dongargarh CH-04-004-074-001/420
(Andi) 		3304004000NRG24260520230622376 26/05/2023 GAYTRI 3304004WL018766 GAYTRI 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373039 GAYATRI KATLAM W/O NARESH KATLAM BANK OF BARODA(606985)
247 Dongargarh CH-04-004-074-001/421
(Andi) 		3304004000NRG24260520230622377 26/05/2023 ISHAWARI 3304004WL018766 ISHAWARI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373411 Mrs. ISHWARI BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-074-001/422
(Andi) 		3304004000NRG24260520230622378 26/05/2023 DHELA BAI 3304004WL018766 DHELA BAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373442 Mrs. DHELA BAI W/O CHAIN LAL . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-074-001/423
(Andi) 		3304004000NRG24260520230622379 26/05/2023 BUDHIYA 3304004WL018766 BUDHIYA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373026 Mrs. BUDHIYA BAI W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-074-001/426
(Andi) 		3304004000NRG24260520230622380 26/05/2023 JUGMAT 3304004WL018766 JUGMAT 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373421 Mrs. JUGMAT BAI W/O ANJORI . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-074-001/431
(Andi) 		3304004000NRG24260520230622383 26/05/2023 JANTRIBAI 3304004WL018766 JANTRIBAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373377 Mrs. JANTRI BAI W/O TIKAM RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-074-001/432
(Andi) 		3304004000NRG24260520230622513 26/05/2023 maina 3304004WL018772 maina 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978372997 Mrs. MAINA BAI W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-074-001/44
(Andi) 		3304004000NRG24260520230622514 26/05/2023 ANKALU 3304004WL018772 ANKALU 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373428 Mr. ANKALU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Dongargarh CH-04-004-074-001/447
(Andi) 		3304004000NRG24260520230622516 26/05/2023 KUMARI 3304004WL018772 KUMARI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373431 Mrs. KUMARI BAI W/O CHETAN . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-074-001/45
(Andi) 		3304004000NRG24260520230622385 26/05/2023 bidesh nishad 3304004WL018766 bidesh nishad 00093 CRGB0008216 12 12 Processed 31/05/2023 1978373425 Mr. VIDESH KUMAR NISHAD S/O PURAN LAL NI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Dongargarh CH-04-004-074-001/45
(Andi) 		3304004000NRG24260520230622386 26/05/2023 gaytri nisad 3304004WL018766 gaytri nisad 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373128 MISS GAYTRI NISHAD STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-074-001/478
(Andi) 		3304004000NRG24260520230622517 26/05/2023 SADHNA 3304004WL018772 SADHNA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373446 MR SADHANA BAI KANNAUJE STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-074-001/479
(Andi) 		3304004000NRG24260520230622388 26/05/2023 RAMESHWARI 3304004WL018766 RAMESHWARI 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373414 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-074-001/481
(Andi) 		3304004000NRG24260520230622519 26/05/2023 SHANTRIBAI 3304004WL018772 SHANTRIBAI 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373010 Mrs. SANTRI BAI W/O GHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-074-001/484
(Andi) 		3304004000NRG24260520230622520 26/05/2023 LASHAN 3304004WL018772 LASHAN 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978372999 Mrs. LACHHAN BAI W/O BISAUHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Dongargarh CH-04-004-074-001/488
(Andi) 		3304004000NRG24260520230622391 26/05/2023 BHAGWANTIN 3304004WL018766 BHAGWANTIN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373382 Mrs. BHAGWANTIN W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-074-001/49
(Andi) 		3304004000NRG24260520230622392 26/05/2023 PURNIMA 3304004WL018766 PURNIMA 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373083 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-074-001/5
(Andi) 		3304004000NRG24260520230622527 26/05/2023 tulasbai 3304004WL018772 tulasbai 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373376 Mrs. TULAS BAI W/O AVADH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-074-001/504
(Andi) 		3304004000NRG24260520230622395 26/05/2023 KULESHWARI 3304004WL018766 KULESHWARI 00093 CRGB0008216 1768 1768 Processed 31/05/2023 1978373386 Mrs. KULESWRI W/O CHURAMAN SHAHU . CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-074-001/512
(Andi) 		3304004000NRG24260520230622397 26/05/2023 DARAN 3304004WL018766 DARAN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373009 Mrs. DARAN BAI W/O HARCHAND CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-074-001/519
(Andi) 		3304004000NRG24260520230622398 26/05/2023 SUNITA 3304004WL018766 SUNITA 00093 CRGB0008216 1989 1989 Processed 31/05/2023 1978373004 Mrs. SUNEETA WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-074-001/52
(Andi) 		3304004000NRG24260520230622399 26/05/2023 devlal 3304004WL018766 devlal 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373450 Mr. DEVLAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-074-001/557
(Andi) 		3304004000NRG24260520230622400 26/05/2023 JAYA 3304004WL018766 JAYA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373404 Mrs. JAYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-074-001/564
(Andi) 		3304004000NRG24260520230613568 26/05/2023 PANCHBATI 3304004WL018544 PANCHBATI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373390 Mrs. PANCHBATI W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-074-001/578
(Andi) 		3304004000NRG24260520230622534 26/05/2023 parvati 3304004WL018772 parvati 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373033 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-074-001/579
(Andi) 		3304004000NRG24260520230622402 26/05/2023 Ramesvari 3304004WL018766 Ramesvari 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373031 Mrs. RAMESHWARI W/O HEMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-074-001/582-A
(Andi) 		3304004000NRG24260520230622535 26/05/2023 MANOHAR 3304004WL018772 MANOHAR 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373424 Mr. MANOHAR SO . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-074-001/593
(Andi) 		3304004000NRG24260520230622403 26/05/2023 ANITA 3304004WL018766 ANITA 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373040 Mrs. ANITA W/O NEEL KANTH . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-074-001/594
(Andi) 		3304004000NRG24260520230622537 26/05/2023 panna 3304004WL018772 panna 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373037 Mrs. PANNABAI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-074-001/598
(Andi) 		3304004000NRG24260520230622404 26/05/2023 MEENABAI 3304004WL018766 MEENABAI 00093 CRGB0008216 663 663 Processed 31/05/2023 1978373109 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dongargarh CH-04-004-074-001/605-A
(Andi) 		3304004000NRG24260520230622405 26/05/2023 meenabai tiwari 3304004WL018766 meenabai tiwari 00093 CRGB0008216 1768 1768 Processed 31/05/2023 1978373023 Mrs. MEENA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-074-001/609
(Andi) 		3304004000NRG24260520230622406 26/05/2023 TORAN 3304004WL018766 TORAN 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373407 Mrs. TORAN BAI W/O MAHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-074-001/610
(Andi) 		3304004000NRG24260520230622408 26/05/2023 daolat 3304004WL018766 daolat 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373435 Mr. DAULAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-074-001/617
(Andi) 		3304004000NRG24260520230622409 26/05/2023 MAYA 3304004WL018766 MAYA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373029 Mrs. MAYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-074-001/619
(Andi) 		3304004000NRG24260520230613569 26/05/2023 PADMA 3304004WL018544 PADMA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373397 PADMA BAI UNION BANK OF INDIA(508500)
281 Dongargarh CH-04-004-074-001/626
(Andi) 		3304004000NRG24260520230622410 26/05/2023 MOHNI 3304004WL018766 MOHNI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373042 Mrs. MOHNI BAI W/O SHRI KISHORE KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-074-001/634
(Andi) 		3304004000NRG24260520230622412 26/05/2023 rukhamani 3304004WL018766 rukhamani 00093 CRGB0008216 1105 1105 Processed 31/05/2023 1978373036 Mrs. RUKHAMANI THAKUR W/O ARJUN THAKUR CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-074-001/638-A
(Andi) 		3304004000NRG24260520230622413 26/05/2023 kusum sahu 3304004WL018766 kusum sahu 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373116 KUSUM SAHU IDBI BANK(607095)
284 Dongargarh CH-04-004-074-001/643
(Andi) 		3304004000NRG24260520230622538 26/05/2023 TULSIBAI 3304004WL018772 TULSIBAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373089 Mrs. TULSI DEVI W/O DEVSHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-074-001/67
(Andi) 		3304004000NRG24260520230622415 26/05/2023 KALAVATI 3304004WL018766 KALAVATI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373087 Mrs. KALAVATI DUBEY CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-074-001/675-A
(Andi) 		3304004000NRG24260520230622416 26/05/2023 LAXMIBAI 3304004WL018766 LAXMIBAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373113 Mrs. LAXMI BAI W/O ROOPLAL GOND CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-074-001/68
(Andi) 		3304004000NRG24260520230622417 26/05/2023 YASHODIYA 3304004WL018766 YASHODIYA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373034 YASHOIDYA AXIS BANK(607153)
288 Dongargarh CH-04-004-074-001/685
(Andi) 		3304004000NRG24260520230622418 26/05/2023 DHANESHAWARI 3304004WL018766 DHANESHAWARI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373383 Mrs. DHANESWARI RUDRARAM CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-074-001/696
(Andi) 		3304004000NRG24260520230613570 26/05/2023 PARVATI 3304004WL018544 PARVATI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373085 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-074-001/70
(Andi) 		3304004000NRG24260520230622420 26/05/2023 sashikala 3304004WL018766 sashikala 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373013 Mrs. SHASHIKALA * CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-074-001/701
(Andi) 		3304004000NRG24260520230622542 26/05/2023 rambai 3304004WL018772 rambai 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373038 Mrs. RAMBAI W/OCHAMANLAL CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-074-001/709
(Andi) 		3304004000NRG24260520230622423 26/05/2023 HEMA 3304004WL018766 HEMA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373035 Mrs. HEMA BAI W/O MUKESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-074-001/71
(Andi) 		3304004000NRG24260520230622424 26/05/2023 bisari 3304004WL018766 bisari 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373418 BISHRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dongargarh CH-04-004-074-001/72
(Andi) 		3304004000NRG24260520230622426 26/05/2023 HIROUNDI 3304004WL018766 HIROUNDI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373398 Mrs. HEERONDI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-074-001/720
(Andi) 		3304004000NRG24260520230622428 26/05/2023 RESHAMI 3304004WL018766 RESHAMI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373097 Mrs. RESHMI W/O LOKESH MANDAVI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-074-001/736
(Andi) 		3304004000NRG24260520230622434 26/05/2023 Kembai 3304004WL018766 Kembai 00093 CRGB0008216 221 221 Processed 31/05/2023 1978373104 Mrs. KEMBAI W/O BIJELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-074-001/750
(Andi) 		3304004000NRG24260520230622436 26/05/2023 Santoshi 3304004WL018766 Santoshi 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373092 Mrs. SANTOSHI DUBE CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-074-001/763
(Andi) 		3304004000NRG24260520230622543 26/05/2023 jageshwari 3304004WL018772 jageshwari 00093 CRGB0008216 1989 1989 Processed 31/05/2023 1978373032 Mrs. JAGESHWARI JAGESHWARI CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-074-001/770
(Andi) 		3304004000NRG24260520230622441 26/05/2023 bisari 3304004WL018766 bisari 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373433 Mrs. BISARI BAI W/O PUSAU . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-074-001/787
(Andi) 		3304004000NRG24260520230622443 26/05/2023 SAKUN 3304004WL018766 SAKUN 00093 CRGB0008216 1989 1989 Processed 31/05/2023 1978373103 SHAKUN BAI SAHU INDIAN OVERSEAS BANK(508541)
301 Dongargarh CH-04-004-074-001/793
(Andi) 		3304004000NRG24260520230622546 26/05/2023 jagdish 3304004WL018772 jagdish 00093 CRGB0008216 1547 1547 Processed 31/05/2023 1978373028 Mr. JAGDEESH S/O BHAGIRATHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-074-001/807
(Andi) 		3304004000NRG24260520230622445 26/05/2023 SAVITRY 3304004WL018766 SAVITRY 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373090 SAVITRI SEN BANDHAN BANK LIMITED(508753)
303 Dongargarh CH-04-004-074-001/808
(Andi) 		3304004000NRG24260520230622446 26/05/2023 SARITA 3304004WL018766 SARITA 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373093 Mrs. SARITA SEN CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-074-001/810
(Andi) 		3304004000NRG24260520230622548 26/05/2023 fuleshar 3304004WL018772 fuleshar 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373452 Mrs. PHULESAR W/O KEJAU CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-074-001/815
(Andi) 		3304004000NRG24260520230622549 26/05/2023 chameli 3304004WL018772 chameli 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373420 Mrs. CHAMELI BAI W/O BRAMAHA NAND . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-074-001/83
(Andi) 		3304004000NRG24260520230622551 26/05/2023 SARSWATI 3304004WL018772 SARSWATI 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373375 MRS SARASVATI KANNUAJE STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-074-001/830
(Andi) 		3304004000NRG24260520230622447 26/05/2023 sangaram gond 3304004WL018766 sangaram gond 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373095 Mr. SAGRAM GOND CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-074-001/838
(Andi) 		3304004000NRG24260520230622449 26/05/2023 SUNITABAI 3304004WL018766 SUNITABAI 00093 CRGB0008216 1989 1989 Processed 31/05/2023 1978373027 Mrs. SUNITA W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-074-001/840
(Andi) 		3304004000NRG24260520230622554 26/05/2023 urmila 3304004WL018772 urmila 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373091 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-074-001/841
(Andi) 		3304004000NRG24260520230622555 26/05/2023 sampat 3304004WL018772 sampat 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373378 Mr. SAMPAT S/O MAKHAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-074-001/845
(Andi) 		3304004000NRG24260520230622451 26/05/2023 kesarbai 3304004WL018766 kesarbai 00093 CRGB0008216 221 221 Processed 31/05/2023 1978373024 Mrs. KESHAR BAI AND GIRDHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Dongargarh CH-04-004-074-001/852
(Andi) 		3304004000NRG24260520230622454 26/05/2023 Kamal bai nishad 3304004WL018766 Kamal bai nishad 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373105 Mrs. KOMAL NISHAD W/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-074-001/859
(Andi) 		3304004000NRG24260520230622556 26/05/2023 SUKHAMBAI 3304004WL018772 SUKHAMBAI 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373417 Mrs. SUKHM VERMA CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-074-001/861
(Andi) 		3304004000NRG24260520230622558 26/05/2023 priya patel 3304004WL018772 priya patel 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373114 Mrs. PRIYA W/O ARUN PATEL CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-074-001/867
(Andi) 		3304004000NRG24260520230622455 26/05/2023 BHUNESVARI 3304004WL018766 BHUNESVARI 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373451 Mrs. BHUNESHWARI W/O KUWAR SING . CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-074-001/884
(Andi) 		3304004000NRG24260520230622458 26/05/2023 amita bai nishad 3304004WL018766 amita bai nishad 00093 CRGB0008216 2210 2210 Processed 31/05/2023 1978373115 MRS AMITA BAI MANDAVI STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-074-001/891
(Andi) 		3304004000NRG24260520230622459 26/05/2023 PURNIMA 3304004WL018766 PURNIMA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373086 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 Dongargarh CH-04-004-074-001/907
(Andi) 		3304004000NRG24260520230622560 26/05/2023 Mamta kannoje 3304004WL018772 Mamta kannoje 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373120 Mrs. MAMTA KANNOJE CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-074-001/918
(Andi) 		3304004000NRG24260520230622460 26/05/2023 KALESHWARI 3304004WL018766 KALESHWARI 00093 CRGB0008216 2431 2431 Processed 31/05/2023 1978373126 KU KALESHWARI MANGAL BESRA VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Dongargarh CH-04-004-074-001/921
(Andi) 		3304004000NRG24260520230622562 26/05/2023 RAJWANTIN 3304004WL018772 RAJWANTIN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373127 M/s. RAJVANTIN RAJLAL NETAM BANK OF MAHARASHTRA(607387)
321 Dongargarh CH-04-004-074-001/925
(Andi) 		3304004000NRG24260520230622461 26/05/2023 DAMIN 3304004WL018766 DAMIN 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373098 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-074-001/926
(Andi) 		3304004000NRG24260520230622462 26/05/2023 PILIYA 3304004WL018766 PILIYA 00093 CRGB0008216 2652 2652 Processed 31/05/2023 1978373121 MRS PILIYA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 356927 356927
323 Dongargarh CH-04-004-080-001/10
(Jhinjhari) 		3304004000NRG24260520230604884 26/05/2023 SANTOSHI 3304004WL018321 SANTOSHI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373110 Mrs. SANTOSHI NETAM W/O FULCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-080-001/103
(Jhinjhari) 		3304004000NRG24260520230604885 26/05/2023 YAMUNABAI 3304004WL018321 YAMUNABAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373058 Mrs. YAMUNA BAI W/O USHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-080-001/133
(Jhinjhari) 		3304004000NRG24260520230604788 26/05/2023 JAMBAI 3304004WL018313 JAMBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373067 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-080-001/134
(Jhinjhari) 		3304004000NRG24260520230604886 26/05/2023 SHAM 3304004WL018321 SHAM 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373053 Mrs. SHAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-080-001/15
(Jhinjhari) 		3304004000NRG24260520230604789 26/05/2023 JETHIBAI 3304004WL018313 JETHIBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373107 Mrs. JETHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-080-001/171
(Jhinjhari) 		3304004000NRG24260520230604747 26/05/2023 AGASIYA BAI 3304004WL018308 AGASIYA BAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373054 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-080-001/186
(Jhinjhari) 		3304004000NRG24260520230604748 26/05/2023 SATYABHAMA GOND 3304004WL018308 SATYABHAMA GOND 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373129 Mrs. SATYABHAMA GOND CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-080-001/189
(Jhinjhari) 		3304004000NRG24260520230604888 26/05/2023 ANUKA 3304004WL018321 ANUKA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373052 Mrs. ANUKA BAI W/O TOP SINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-080-001/193
(Jhinjhari) 		3304004000NRG24260520230604889 26/05/2023 MILAP 3304004WL018321 MILAP 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373044 Mr. MILAP MANDAVI CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-080-001/201
(Jhinjhari) 		3304004000NRG24260520230604749 26/05/2023 DIKESHWAR 3304004WL018308 DIKESHWAR 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373075 Mr. DIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-080-001/204
(Jhinjhari) 		3304004000NRG24260520230604790 26/05/2023 RAJKUMARI 3304004WL018313 RAJKUMARI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373063 MRS RAJKUMARI GOND STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-080-001/214-A
(Jhinjhari) 		3304004000NRG24260520230604890 26/05/2023 MADHU YADU 3304004WL018321 MADHU YADU 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373118 Miss. MADHU YADU CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-080-001/223
(Jhinjhari) 		3304004000NRG24260520230604750 26/05/2023 GAUTAR 3304004WL018308 GAUTAR 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373048 Mrs. GAUTAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Dongargarh CH-04-004-080-001/243
(Jhinjhari) 		3304004000NRG24260520230604752 26/05/2023 HASTKALA 3304004WL018308 HASTKALA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373070 Mrs. HASHTAKALA W/O DINESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-080-001/247
(Jhinjhari) 		3304004000NRG24260520230604891 26/05/2023 CHUNIYA 3304004WL018321 CHUNIYA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373049 Mr. CHUNIYA BAI GOAD CENTRAL BANK OF INDIA(607115)
338 Dongargarh CH-04-004-080-001/247
(Jhinjhari) 		3304004000NRG24260520230604892 26/05/2023 VISHANU 3304004WL018321 VISHANU 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373062 Mr. VISHNU RAM GOND GOND CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-080-001/263-A
(Jhinjhari) 		3304004000NRG24260520230604753 26/05/2023 RUKHMANI BAI 3304004WL018308 RUKHMANI BAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373076 Mr. CHOVARAM SAHU AND RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-080-001/28-A
(Jhinjhari) 		3304004000NRG24260520230604754 26/05/2023 LILABAI 3304004WL018308 LILABAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373055 Mrs. LEELABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-080-001/283
(Jhinjhari) 		3304004000NRG24260520230604794 26/05/2023 BIMLA 3304004WL018313 BIMLA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373073 Mrs. BIMLA BAI W/O HEM KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-080-001/29
(Jhinjhari) 		3304004000NRG24260520230604755 26/05/2023 JAMARBAI 3304004WL018308 JAMARBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373056 Mrs. JAMAR BAI W/O DASHRATH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-080-001/292
(Jhinjhari) 		3304004000NRG24260520230604895 26/05/2023 TIKESHWARI 3304004WL018321 TIKESHWARI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373057 Mrs. TIKESHWARI GONDH CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-080-001/294
(Jhinjhari) 		3304004000NRG24260520230604756 26/05/2023 GANGOTRI 3304004WL018308 GANGOTRI 00093 CRGB0008228 1 1 Processed 31/05/2023 1978373064 Mrs. GANGOTTRI BAI W/O ASHOK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-080-001/307
(Jhinjhari) 		3304004000NRG24260520230604896 26/05/2023 Dinaram 3304004WL018321 Dinaram 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373069 Mr. DINANATH KAWAR CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-080-001/308
(Jhinjhari) 		3304004000NRG24260520230604757 26/05/2023 KAMALKUMAR 3304004WL018308 KAMALKUMAR 00093 CRGB0008228 816 816 Processed 31/05/2023 1978373071 Mr. KAMAL KUMAR BANSHOD CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-080-001/314
(Jhinjhari) 		3304004000NRG24260520230604897 26/05/2023 SANTOSH 3304004WL018321 SANTOSH 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373061 Mr. SANTOSH S/O BHARAT BANSOD . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-080-001/317
(Jhinjhari) 		3304004000NRG24260520230604759 26/05/2023 SULOCHANA 3304004WL018308 SULOCHANA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373077 SULOCHANA SAHU BANK OF INDIA(508505)
349 Dongargarh CH-04-004-080-001/318
(Jhinjhari) 		3304004000NRG24260520230604760 26/05/2023 MANBAI 3304004WL018308 MANBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373082 Mrs. MANBAI NETAM W/O MANOJ KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-080-001/321
(Jhinjhari) 		3304004000NRG24260520230604898 26/05/2023 TOMAN 3304004WL018321 TOMAN 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373065 Mr. TOMAN S/O HANNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-080-001/327
(Jhinjhari) 		3304004000NRG24260520230604899 26/05/2023 SHIVBATI 3304004WL018321 SHIVBATI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373088 SHIVBATI BANDHAN BANK LIMITED(508753)
352 Dongargarh CH-04-004-080-001/343
(Jhinjhari) 		3304004000NRG24260520230604900 26/05/2023 DURGA 3304004WL018321 DURGA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373100 Mrs. DURGA BAI W/O RAJESH KAWAR CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-080-001/360
(Jhinjhari) 		3304004000NRG24260520230604901 26/05/2023 KHURENDRA 3304004WL018321 KHURENDRA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373068 Mr. KHURENDRA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-080-001/362
(Jhinjhari) 		3304004000NRG24260520230604761 26/05/2023 USHABAI 3304004WL018308 USHABAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373043 MR USHA BAI SAHU STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-080-001/363
(Jhinjhari) 		3304004000NRG24260520230604795 26/05/2023 VEDBAI 3304004WL018313 VEDBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373117 MRS BED BAI NETAM STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-080-001/365
(Jhinjhari) 		3304004000NRG24260520230604762 26/05/2023 nirmala 3304004WL018308 nirmala 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373099 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-080-001/367
(Jhinjhari) 		3304004000NRG24260520230604763 26/05/2023 RAJKUMARI SAHU 3304004WL018308 RAJKUMARI SAHU 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373130 RAJKUMARI SAHU PUNJAB & SIND BANK(607087)
358 Dongargarh CH-04-004-080-001/370
(Jhinjhari) 		3304004000NRG24260520230604764 26/05/2023 PUSPA 3304004WL018308 PUSPA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373101 Mrs. PUSPA SAHU W/O PRITKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-080-001/374
(Jhinjhari) 		3304004000NRG24260520230604902 26/05/2023 CHANDRIKA 3304004WL018321 CHANDRIKA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373108 Mrs. CHANDRIKA GOND W/ DHANESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-080-001/375
(Jhinjhari) 		3304004000NRG24260520230604765 26/05/2023 SANTOSHI 3304004WL018308 SANTOSHI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373106 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-080-001/383
(Jhinjhari) 		3304004000NRG24260520230604766 26/05/2023 HIRONDI BAI 3304004WL018308 HIRONDI BAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373074 Mrs. HIRAUDI BAI W/O ANAND GOND . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-080-001/385
(Jhinjhari) 		3304004000NRG24260520230604796 26/05/2023 ASEEMA 3304004WL018313 ASEEMA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373072 MISS ASEEMA GOND STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-080-001/40
(Jhinjhari) 		3304004000NRG24260520230604767 26/05/2023 KODIYABAI 3304004WL018308 KODIYABAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373050 Mrs. KODIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-080-001/44
(Jhinjhari) 		3304004000NRG24260520230604768 26/05/2023 KAMESHWAR 3304004WL018308 KAMESHWAR 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373059 MR KAMESHWAR SAHU STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-080-001/50
(Jhinjhari) 		3304004000NRG24260520230604903 26/05/2023 KANTIBAI 3304004WL018321 KANTIBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373051 KANTI BAI GOND UNION BANK OF INDIA(508500)
366 Dongargarh CH-04-004-080-001/57
(Jhinjhari) 		3304004000NRG24260520230604904 26/05/2023 DOJAN 3304004WL018321 DOJAN 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373084 Mr. DOJAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 Dongargarh CH-04-004-080-001/6
(Jhinjhari) 		3304004000NRG24260520230604769 26/05/2023 CHOWARAM 3304004WL018308 CHOWARAM 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373045 Mr. CHOWA RAM S/O BAISAKHU GOND . CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-080-001/60
(Jhinjhari) 		3304004000NRG24260520230604770 26/05/2023 KACHARA 3304004WL018308 KACHARA 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373079 Mrs. KACHRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-080-001/64
(Jhinjhari) 		3304004000NRG24260520230604905 26/05/2023 MADHUKAR 3304004WL018321 MADHUKAR 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373047 Mr. MADHUKAR MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Dongargarh CH-04-004-080-001/66
(Jhinjhari) 		3304004000NRG24260520230604906 26/05/2023 BISHANBAI 3304004WL018321 BISHANBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373046 Mrs. BISANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-080-001/92
(Jhinjhari) 		3304004000NRG24260520230604907 26/05/2023 KANSHBAI 3304004WL018321 KANSHBAI 00093 CRGB0008228 1224 1224 Processed 31/05/2023 1978373066 Mrs. KANSH BAI W/O CHHGAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-080-001/94
(Jhinjhari) 		3304004000NRG24260520230604908 26/05/2023 BISHMBHAR 3304004WL018321 BISHMBHAR 00093 CRGB0008228 1020 1020 Processed 31/05/2023 1978373060 Mr. BISAMBHAR GOND CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-080-001/96
(Jhinjhari) 		3304004000NRG24260520230604909 26/05/2023 DAKESHWARI MANDAVI 3304004WL018321 DAKESHWARI MANDAVI 00093 CRGB0008228 1020 1020 Processed 31/05/2023 1978373102 Mrs. DAKESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60385 60385
374 Dongargarh CH-04-004-028-001/15
(Kolihapuri-1) 		3304004000NRG24260520230623735 26/05/2023 santoshi 3304004WL018819 santoshi 00093 CRGB0008230 804 804 Processed 31/05/2023 1978373124 SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-028-001/235
(Kolihapuri-1) 		3304004000NRG24260520230623736 26/05/2023 fuleshwari 3304004WL018819 fuleshwari 00093 CRGB0008230 804 804 Processed 31/05/2023 1978373080 Mrs. FULESHWARI BAI W/O DILIP KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-028-001/288
(Kolihapuri-1) 		3304004000NRG24260520230623737 26/05/2023 dipan 3304004WL018819 dipan 00093 CRGB0008230 804 804 Processed 31/05/2023 1978373081 Mrs. DEEPAN BAI VERMA W/O BHUSHAN VERM CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-028-001/46
(Kolihapuri-1) 		3304004000NRG24260520230623738 26/05/2023 sita 3304004WL018819 sita 00093 CRGB0008230 804 804 Processed 31/05/2023 1978373123 SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-028-001/47
(Kolihapuri-1) 		3304004000NRG24260520230623739 26/05/2023 shakunbai 3304004WL018819 shakunbai 00093 CRGB0008230 804 804 Processed 31/05/2023 1978373078 Mrs. SHAKUNTALA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4020 4020
379 Dongargarh CH-04-004-002-001/171-A
(Kanhargaon) 		3304004000NRG24260520230604991 26/05/2023 Kuleshwar Dewangan 3304004WL018328 Kuleshwar Dewangan 00415 SBIN0000369 1768 1768 Processed 31/05/2023 1978373439 MR KULESHWAR STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-043-001/71-C
(Kalkasa) 		3304004000NRG24260520230609757 26/05/2023 OMPRAKASH MANDAVI 3304004WL018447 OMPRAKASH MANDAVI 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373337 MR OMPRAKASH MANDAVI STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-043-004/219
(Kalkasa) 		3304004000NRG24260520230610518 26/05/2023 Sangeeta 3304004WL018473 Sangeeta 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373287 SANGEETA CHHADAIYA BANK OF BARODA(606985)
382 Dongargarh CH-04-004-044-001/155
(Karwari) 		3304004000NRG24260520230610178 26/05/2023 NAND KUMAR VARMA 3304004WL018468 NAND KUMAR VARMA 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373365 Mr. NAND KUMAR VERMA AND HEMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Dongargarh CH-04-004-044-001/460
(Karwari) 		3304004000NRG24260520230610180 26/05/2023 KUMARI BAI VARMA 3304004WL018468 KUMARI BAI VARMA 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373330 MRS KUMARI BAI VARMA STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-044-001/460
(Karwari) 		3304004000NRG24260520230610179 26/05/2023 PALAK CHAND VERMA 3304004WL018468 PALAK CHAND VERMA 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373283 PALAK CHAND VERMA W/O LT PARASRAM BANK OF BARODA(606985)
385 Dongargarh CH-04-004-047-001/403
(Gajmarra) 		3304004000NRG24260520230610183 26/05/2023 Devendr kumar 3304004WL018468 Devendr kumar 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373282 DEVENDRA KUMAR NISHAD AXIS BANK(607153)
386 Dongargarh CH-04-004-060-001/164-A
(Bortalab) 		3304004000NRG24260520230611898 26/05/2023 GAURI 3304004WL018505 GAURI 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978373333 MISS GAURI KOKORE STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-074-001/150
(Andi) 		3304004000NRG24260520230622486 26/05/2023 BIRJHA 3304004WL018772 BIRJHA 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373318 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-074-001/159-A
(Andi) 		3304004000NRG24260520230622488 26/05/2023 SYAMKALI 3304004WL018772 SYAMKALI 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373319 MRS SHYAM KALI BAI STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-074-001/169
(Andi) 		3304004000NRG24260520230622306 26/05/2023 punit ram yadav 3304004WL018766 punit ram yadav 00415 SBIN0000369 1989 1989 Processed 31/05/2023 1978373360 Mr. PUNEET RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-074-001/171-A
(Andi) 		3304004000NRG24260520230622308 26/05/2023 PRAMILA 3304004WL018766 PRAMILA 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373343 MRS PRAMILA NISHAD STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-074-001/173
(Andi) 		3304004000NRG24260520230622311 26/05/2023 somlal 3304004WL018766 somlal 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373334 MR SOMLAL NISHAD STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-074-001/23
(Andi) 		3304004000NRG24260520230622492 26/05/2023 LAXMI 3304004WL018772 LAXMI 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373300 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-074-001/318
(Andi) 		3304004000NRG24260520230622510 26/05/2023 satrupa bai 3304004WL018772 satrupa bai 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373320 MRS SATARUPA BAI PATEL STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-074-001/365-A
(Andi) 		3304004000NRG24260520230613566 26/05/2023 ishawari bai nishad 3304004WL018544 ishawari bai nishad 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373353 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-074-001/39
(Andi) 		3304004000NRG24260520230622351 26/05/2023 saroj 3304004WL018766 saroj 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373324 GENDLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dongargarh CH-04-004-074-001/414
(Andi) 		3304004000NRG24260520230622371 26/05/2023 vinita 3304004WL018766 vinita 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373332 MISS VINITA NISHAD STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-074-001/42
(Andi) 		3304004000NRG24260520230622375 26/05/2023 Tirath 3304004WL018766 Tirath 00415 SBIN0000369 884 884 Processed 31/05/2023 1978373325 MRS TIRATH BAI NISAD STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-074-001/427
(Andi) 		3304004000NRG24260520230622381 26/05/2023 SARASWATI 3304004WL018766 SARASWATI 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373351 MRS SARASWATI TIWARI STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-074-001/442-A
(Andi) 		3304004000NRG24260520230622515 26/05/2023 KAMLEHVARI 3304004WL018772 KAMLEHVARI 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373290 KAMLESHWARI TIWARI W/O KHAGESH TIWARI BANK OF BARODA(606985)
400 Dongargarh CH-04-004-074-001/478
(Andi) 		3304004000NRG24260520230622518 26/05/2023 aditya 3304004WL018772 aditya 00415 SBIN0000369 2210 2210 Processed 31/05/2023 1978373331 MR ADITYA KANNAUJE STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-074-001/479
(Andi) 		3304004000NRG24260520230622389 26/05/2023 RAKESHWARI 3304004WL018766 RAKESHWARI 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373327 MISS RAKESHWARI SAHU STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-074-001/484
(Andi) 		3304004000NRG24260520230622521 26/05/2023 Manisha 3304004WL018772 Manisha 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373336 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-074-001/485
(Andi) 		3304004000NRG24260520230622523 26/05/2023 Payal matiyara 3304004WL018772 Payal matiyara 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373335 MISS PAYAL DHIMAR STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-074-001/485
(Andi) 		3304004000NRG24260520230622522 26/05/2023 SALITA 3304004WL018772 SALITA 00415 SBIN0000369 221 221 Processed 31/05/2023 1978373299 MRS SARITA BAI STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-074-001/486
(Andi) 		3304004000NRG24260520230622524 26/05/2023 SUMITRA 3304004WL018772 SUMITRA 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373298 SUMITRABAI . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-074-001/486
(Andi) 		3304004000NRG24260520230622525 26/05/2023 tulshi 3304004WL018772 tulshi 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373349 MISS TULSI MATIYARA STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-074-001/49
(Andi) 		3304004000NRG24260520230622393 26/05/2023 nAUHAR sAHU 3304004WL018766 nAUHAR sAHU 00415 SBIN0000369 1105 1105 Processed 31/05/2023 1978373338 MR NOHAR SAHU STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-074-001/50
(Andi) 		3304004000NRG24260520230622528 26/05/2023 DEEPAK 3304004WL018772 DEEPAK 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373326 MR DEEPAK RAJPUT STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-074-001/518-B
(Andi) 		3304004000NRG24260520230622529 26/05/2023 jeevan nishad 3304004WL018772 jeevan nishad 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373284 JEEVAN LAL NISHAD AXIS BANK(607153)
410 Dongargarh CH-04-004-074-001/55
(Andi) 		3304004000NRG24260520230622530 26/05/2023 DHHELABAI 3304004WL018772 DHHELABAI 00415 SBIN0000369 442 442 Processed 31/05/2023 1978373321 Mrs. THELA BAI W/O KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-074-001/55
(Andi) 		3304004000NRG24260520230622531 26/05/2023 Ritu yadav 3304004WL018772 Ritu yadav 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373328 MISS RITU YADAV STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-074-001/572
(Andi) 		3304004000NRG24260520230622533 26/05/2023 hemlata 3304004WL018772 hemlata 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373297 MR HEMLATA PATEL STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-074-001/632-A
(Andi) 		3304004000NRG24260520230622411 26/05/2023 FAKI 3304004WL018766 FAKI 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373355 MRS FAFI NISHAD STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-074-001/687
(Andi) 		3304004000NRG24260520230622540 26/05/2023 belaram 3304004WL018772 belaram 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373246 MR BELA RAM VERMA STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-074-001/687
(Andi) 		3304004000NRG24260520230622541 26/05/2023 jamun bai varma 3304004WL018772 jamun bai varma 00415 SBIN0000369 1989 1989 Processed 31/05/2023 1978373295 MRS JAMUN BAI VERMA STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-074-001/713
(Andi) 		3304004000NRG24260520230622425 26/05/2023 maleshwari 3304004WL018766 maleshwari 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373345 Mr. TIKESH S/O UDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-074-001/762
(Andi) 		3304004000NRG24260520230622439 26/05/2023 Rohanibai 3304004WL018766 Rohanibai 00415 SBIN0000369 1989 1989 Processed 31/05/2023 1978373339 MRS ROHINI NISHAD STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-074-001/767
(Andi) 		3304004000NRG24260520230613573 26/05/2023 anita 3304004WL018544 anita 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373438 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-074-001/773
(Andi) 		3304004000NRG24260520230622442 26/05/2023 pritima 3304004WL018766 pritima 00415 SBIN0000369 1547 1547 Processed 31/05/2023 1978373350 MRS PRATIMA GOND STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-074-001/786
(Andi) 		3304004000NRG24260520230622544 26/05/2023 Chandrakala 3304004WL018772 Chandrakala 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373354 MRS CHANDRAKALA YADAV STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-074-001/818
(Andi) 		3304004000NRG24260520230622550 26/05/2023 sangeeta malekar 3304004WL018772 sangeeta malekar 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373323 MRS SANGEETA BAI MALEKAR STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-074-001/83
(Andi) 		3304004000NRG24260520230622552 26/05/2023 PAPPU RAM KANNUAJE 3304004WL018772 PAPPU RAM KANNUAJE 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373322 Mr. PAPPU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Dongargarh CH-04-004-074-001/842
(Andi) 		3304004000NRG24260520230622450 26/05/2023 ANUSHUIYA 3304004WL018766 ANUSHUIYA 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373348 MRS ANUSUIYA MANDAVI STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-074-001/849
(Andi) 		3304004000NRG24260520230622452 26/05/2023 imala nishad 3304004WL018766 imala nishad 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373352 MRS IMLA NISHAD STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-074-001/861
(Andi) 		3304004000NRG24260520230622557 26/05/2023 arun 3304004WL018772 arun 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373243 Mr. ARUN KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Dongargarh CH-04-004-074-001/87
(Andi) 		3304004000NRG24260520230622456 26/05/2023 Sugandh 3304004WL018766 Sugandh 00415 SBIN0000369 1989 1989 Processed 31/05/2023 1978373296 MRS SUGANDH BAI STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-074-001/879
(Andi) 		3304004000NRG24260520230622559 26/05/2023 Radhika 3304004WL018772 Radhika 00415 SBIN0000369 2431 2431 Processed 31/05/2023 1978373289 MRS RADHIKA KANNAUJE STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-074-001/887
(Andi) 		3304004000NRG24260520230613574 26/05/2023 ramin bai nishad 3304004WL018544 ramin bai nishad 00415 SBIN0000369 2652 2652 Processed 31/05/2023 1978373329 MRS RAMIN BAI NISHAD STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-080-001/155
(Jhinjhari) 		3304004000NRG24260520230604887 26/05/2023 SUKALU GOND 3304004WL018321 SUKALU GOND 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978373363 Mr. SUKALU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 Dongargarh CH-04-004-080-001/258
(Jhinjhari) 		3304004000NRG24260520230604893 26/05/2023 UTTAM DHARMGUDE 3304004WL018321 UTTAM DHARMGUDE 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978373286 Mr. UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24260520230625246 26/05/2023 Dinesh 3304004WL018877 Dinesh 00415 SBIN0000369 1296 1296 Processed 31/05/2023 1978373285 Mr. DINESH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Dongargarh CH-04-004-086-001/26-B
(Jhandatalab) 		3304004000NRG24260520230625248 26/05/2023 Sagni chandrawanshi 3304004WL018877 Sagni chandrawanshi 00415 SBIN0000369 1080 1080 Processed 31/05/2023 1978373281 Miss. SAGNI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-086-001/32
(Jhandatalab) 		3304004000NRG24260520230625256 26/05/2023 Hari chand verma 3304004WL018877 Hari chand verma 00415 SBIN0000369 1296 1296 Processed 31/05/2023 1978373358 HARICHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dongargarh CH-04-004-086-001/71
(Jhandatalab) 		3304004000NRG24260520230625263 26/05/2023 TUKARAM 3304004WL018877 TUKARAM 00415 SBIN0000369 1296 1296 Processed 31/05/2023 1978373294 Mr. TUKA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 123775 123775
435 Dongargarh CH-04-004-086-001/132
(Jhandatalab) 		3304004000NRG24260520230625240 26/05/2023 BUDHRAM 3304004WL018877 BUDHRAM 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373245 MR BUDHRAM SHAU STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-086-001/139
(Jhandatalab) 		3304004000NRG24260520230625241 26/05/2023 tiharu 3304004WL018877 tiharu 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373280 MR TIHARURAMGOND SAMHAN STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-086-001/179
(Jhandatalab) 		3304004000NRG24260520230625242 26/05/2023 pramila bai 3304004WL018877 pramila bai 00415 SBIN0009092 1080 1080 Processed 31/05/2023 1978373341 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24260520230625243 26/05/2023 SANTOSHI 3304004WL018877 SANTOSHI 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373346 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-086-001/226
(Jhandatalab) 		3304004000NRG24260520230625244 26/05/2023 shirijbai 3304004WL018877 shirijbai 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373274 MRS SIRIJ BAI KANVAR STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-086-001/227
(Jhandatalab) 		3304004000NRG24260520230625245 26/05/2023 jeevanbai 3304004WL018877 jeevanbai 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373275 MR JIWANBAIKALAR PARSADIRAM STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-086-001/247
(Jhandatalab) 		3304004000NRG24260520230625247 26/05/2023 mangluram 3304004WL018877 mangluram 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373276 Mr. MANGLU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Dongargarh CH-04-004-086-001/280
(Jhandatalab) 		3304004000NRG24260520230625249 26/05/2023 Giteshwari 3304004WL018877 Giteshwari 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373342 MRS GITESHWARI VERMA STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-086-001/291
(Jhandatalab) 		3304004000NRG24260520230625251 26/05/2023 Chandel 3304004WL018877 Chandel 00415 SBIN0009092 1080 1080 Processed 31/05/2023 1978373293 MR CHANDEL CHATURVEDI STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-086-001/291
(Jhandatalab) 		3304004000NRG24260520230625250 26/05/2023 CHANDRKALA 3304004WL018877 CHANDRKALA 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373340 MRS CHANDRAKALA CHATURVEDI STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-086-001/304-A
(Jhandatalab) 		3304004000NRG24260520230625252 26/05/2023 PUSHPA 3304004WL018877 PUSHPA 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373347 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-086-001/305
(Jhandatalab) 		3304004000NRG24260520230625253 26/05/2023 santoshi 3304004WL018877 santoshi 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373277 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24260520230625254 26/05/2023 Revti 3304004WL018877 Revti 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373291 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-086-001/315
(Jhandatalab) 		3304004000NRG24260520230625255 26/05/2023 Sarita 3304004WL018877 Sarita 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373292 MRS SARITA KANVAR STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-086-001/334
(Jhandatalab) 		3304004000NRG24260520230625257 26/05/2023 rajesh 3304004WL018877 rajesh 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373278 Mr. RAJESH KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-086-001/406
(Jhandatalab) 		3304004000NRG24260520230625258 26/05/2023 KHEDIBAI 3304004WL018877 KHEDIBAI 00415 SBIN0009092 1080 1080 Processed 31/05/2023 1978373279 MRS KHEDI BAI KANWAR STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-086-001/407
(Jhandatalab) 		3304004000NRG24260520230625259 26/05/2023 Gaytri 3304004WL018877 Gaytri 00415 SBIN0009092 1080 1080 Processed 31/05/2023 1978373288 MRS GAYATRI BAI KANVAR STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-086-001/469
(Jhandatalab) 		3304004000NRG24260520230625260 26/05/2023 satvan 3304004WL018877 satvan 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373344 MRS SATVAN BAI KANVAR STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-086-001/470
(Jhandatalab) 		3304004000NRG24260520230625261 26/05/2023 dayalu ram 3304004WL018877 dayalu ram 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373364 MR DAYALU RAM KANWAR STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-086-001/5
(Jhandatalab) 		3304004000NRG24260520230625262 26/05/2023 madhav 3304004WL018877 madhav 00415 SBIN0009092 1296 1296 Processed 31/05/2023 1978373244 Mr. MADAHAV RAM KAVAR S/O UMEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25056 25056
455 Dongargarh CH-04-004-074-001/290
(Andi) 		3304004000NRG24260520230622505 26/05/2023 Mohan yadav 3304004WL018772 Mohan yadav 00468 UBIN0913189 2652 2652 Processed 31/05/2023 1978373242 MR MOHAN YADAV STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-074-001/917
(Andi) 		3304004000NRG24260520230622561 26/05/2023 khemkumar 3304004WL018772 khemkumar 00468 UBIN0913189 2431 2431 Processed 31/05/2023 1978373366 MR KHEM KUMAR KANNAUJE STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 863237 863237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_260523APB_FTO_122395 Axis bank UTIB0001399 DONGARGARH 2652
2 Dongargarh CH3304004_260523APB_FTO_122395 Bank of Baroda BARB0DBDGAR DONGARGARH 255476
3 Dongargarh CH3304004_260523APB_FTO_122395 Bank of Baroda BARB0DURGXX DURG BRANCH 663
4 Dongargarh CH3304004_260523APB_FTO_122395 Canara Bank CNRB0005260 DONGARGADH 12818
5 Dongargarh CH3304004_260523APB_FTO_122395 Central Bank Of India CBIN0283596 DONGARGARH 11713
6 Dongargarh CH3304004_260523APB_FTO_122395 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 4669
7 Dongargarh CH3304004_260523APB_FTO_122395 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 356927
8 Dongargarh CH3304004_260523APB_FTO_122395 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 60385
9 Dongargarh CH3304004_260523APB_FTO_122395 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 4020
10 Dongargarh CH3304004_260523APB_FTO_122395 State Bank of India SBIN0000369 DONGARGARH 123775
11 Dongargarh CH3304004_260523APB_FTO_122395 State Bank of India SBIN0009092 MURMUNDA 25056
12 Dongargarh CH3304004_260523APB_FTO_122395 Union Bank of India UBIN0913189 Dongargarh 5083

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