Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:31:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_190623APB_FTO_177468
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-04-004-045-001/261-B
(Bachherabhata) 		3304004000NRG24160620231008415 19/06/2023 JAIMUN 3304004WL029673 JAIMUN 00045 BARB0DBDGAR 1428 1428 Processed 14/07/2023 3439848113 JAIMUN BAI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 Dongargarh CH-04-004-045-001/102
(Bachherabhata) 		3304004000NRG24160620231008358 19/06/2023 Puranik ram 3304004WL029673 Puranik ram 00093 CRGB0008216 1428 1428 Processed 14/07/2023 3439848139 Mr. PURANIK S/O KAMAL CHHATTISGARH GRAMIN BANK(607214)
3 Dongargarh CH-04-004-045-001/106
(Bachherabhata) 		3304004000NRG24160620231008361 19/06/2023 AHILYA BAI 3304004WL029673 AHILYA BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848159 Mrs. AHILYA BAI W/O KUSHAL DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-045-001/107
(Bachherabhata) 		3304004000NRG24160620231008362 19/06/2023 Baishakhin 3304004WL029673 Baishakhin 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848205 Mrs. BAISAKHI W/O JHABBU CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-045-001/109
(Bachherabhata) 		3304004000NRG24160620231008363 19/06/2023 Paraga bai 3304004WL029673 Paraga bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848146 Mrs. PARAGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-045-001/115
(Bachherabhata) 		3304004000NRG24160620231008365 19/06/2023 Balwantin bai 3304004WL029673 Balwantin bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848194 Mrs. BALVANTIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Dongargarh CH-04-004-045-001/119
(Bachherabhata) 		3304004000NRG24160620231008366 19/06/2023 BHUDHANTIN BAI 3304004WL029673 BHUDHANTIN BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848147 Mrs. BHDHANTEEN W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-045-001/120
(Bachherabhata) 		3304004000NRG24160620231008367 19/06/2023 Nandlal 3304004WL029673 Nandlal 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3439848242 MRS NANDLAL GOND STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-045-001/129
(Bachherabhata) 		3304004000NRG24160620231008368 19/06/2023 Sunita bai 3304004WL029673 Sunita bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848155 Mrs. SUNEETA W/O MAHESH RAO SONI . CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-045-001/131
(Bachherabhata) 		3304004000NRG24160620231008369 19/06/2023 CHANDRIKA BAI 3304004WL029673 CHANDRIKA BAI 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848176 Mrs. CHANDRIKA W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-045-001/140
(Bachherabhata) 		3304004000NRG24160620231008371 19/06/2023 Manbai 3304004WL029673 Manbai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848189 Mrs. MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-045-001/141
(Bachherabhata) 		3304004000NRG24160620231008372 19/06/2023 Bhuneshwar das 3304004WL029673 Bhuneshwar das 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848187 Mr. BHUNESHWAR DASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Dongargarh CH-04-004-045-001/145
(Bachherabhata) 		3304004000NRG24160620231008373 19/06/2023 Basanti bai 3304004WL029673 Basanti bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848244 MRS BASANTI NETAM STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-045-001/147
(Bachherabhata) 		3304004000NRG24160620231008374 19/06/2023 Tularam 3304004WL029673 Tularam 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848142 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Dongargarh CH-04-004-045-001/150
(Bachherabhata) 		3304004000NRG24160620231008375 19/06/2023 Kiran bai 3304004WL029673 Kiran bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848138 Mrs. KIRAN W/O AMAR SING CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-045-001/152
(Bachherabhata) 		3304004000NRG24160620231008376 19/06/2023 Devkuwar 3304004WL029673 Devkuwar 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848152 Mrs. DEV KUWAR KUWAR CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-045-001/155
(Bachherabhata) 		3304004000NRG24160620231008377 19/06/2023 MEENA BAI 3304004WL029673 MEENA BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848246 Mrs. MEENA BAI W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-045-001/157
(Bachherabhata) 		3304004000NRG24160620231008378 19/06/2023 Rupsing 3304004WL029673 Rupsing 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848248 Mr. RUPSINGH S/O BAKHARIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-045-001/163
(Bachherabhata) 		3304004000NRG24160620231008380 19/06/2023 Sarojbai 3304004WL029673 Sarojbai 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848201 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-045-001/164
(Bachherabhata) 		3304004000NRG24160620231008381 19/06/2023 Binda bai 3304004WL029673 Binda bai 00093 CRGB0008216 1428 1428 Processed 14/07/2023 3439848136 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-045-001/166
(Bachherabhata) 		3304004000NRG24160620231008382 19/06/2023 Rambati 3304004WL029673 Rambati 00093 CRGB0008216 1 1 Processed 14/07/2023 3439848195 Mrs. RAMBATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Dongargarh CH-04-004-045-001/168
(Bachherabhata) 		3304004000NRG24160620231008383 19/06/2023 Keshari bai 3304004WL029673 Keshari bai 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848186 Mrs. KESARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-045-001/169
(Bachherabhata) 		3304004000NRG24160620231008384 19/06/2023 ISWARIBAI 3304004WL029673 ISWARIBAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848190 MS ISHWARI BAI MARKAM STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-045-001/170
(Bachherabhata) 		3304004000NRG24160620231008385 19/06/2023 Padama bai 3304004WL029673 Padama bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848145 Mrs. PADAMA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-045-001/171
(Bachherabhata) 		3304004000NRG24160620231008386 19/06/2023 Fulbati 3304004WL029673 Fulbati 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3439848204 MRS PHULBATI PATEL STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-045-001/179
(Bachherabhata) 		3304004000NRG24160620231008390 19/06/2023 Bimala bai 3304004WL029673 Bimala bai 00093 CRGB0008216 1 1 Processed 14/07/2023 3439848192 Mrs. BIMALA W/O VISHANU CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-045-001/180
(Bachherabhata) 		3304004000NRG24160620231008391 19/06/2023 SOHADRA BAI 3304004WL029673 SOHADRA BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848141 Mrs. SOHADRA W/O DEVSING CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-045-001/181
(Bachherabhata) 		3304004000NRG24160620231008392 19/06/2023 SAVITA 3304004WL029673 SAVITA 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848182 Mr. Mr. VIJAY RAM NISHAD & Mrs. SAVITA B JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Dongargarh CH-04-004-045-001/189
(Bachherabhata) 		3304004000NRG24160620231008395 19/06/2023 Domeshwari 3304004WL029673 Domeshwari 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848149 DOMESHWARI BAI SAHU CANARA BANK(508532)
30 Dongargarh CH-04-004-045-001/191
(Bachherabhata) 		3304004000NRG24160620231008396 19/06/2023 BHAGVAT 3304004WL029673 BHAGVAT 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848183 Mr. BHAGVAT S/O DVARKA CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-045-001/196
(Bachherabhata) 		3304004000NRG24160620231008397 19/06/2023 Chamarin bai 3304004WL029673 Chamarin bai 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848197 MRS CHAMARIN YADAV STATE BANK OF INDIA(508548)
32 Dongargarh CH-04-004-045-001/197
(Bachherabhata) 		3304004000NRG24160620231008398 19/06/2023 Inkuwar 3304004WL029673 Inkuwar 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848185 Mrs. INKUNVAR BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-045-001/203
(Bachherabhata) 		3304004000NRG24160620231008399 19/06/2023 Savitri bai 3304004WL029673 Savitri bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848179 Mrs. SAVITRI BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-045-001/204
(Bachherabhata) 		3304004000NRG24160620231008400 19/06/2023 Keja bai 3304004WL029673 Keja bai 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848144 Mrs. KEJA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Dongargarh CH-04-004-045-001/211
(Bachherabhata) 		3304004000NRG24160620231008402 19/06/2023 Champa bai 3304004WL029673 Champa bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848199 Mrs. CHAPA BAI W/O TEJ RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-045-001/218
(Bachherabhata) 		3304004000NRG24160620231008403 19/06/2023 Jantri bai 3304004WL029673 Jantri bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848178 Mrs. JANTARI BAI W/O MAAN SING . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-045-001/226
(Bachherabhata) 		3304004000NRG24160620231008407 19/06/2023 Sagar bai 3304004WL029673 Sagar bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848188 Mrs. SAGAR BAI W/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-045-001/228
(Bachherabhata) 		3304004000NRG24160620231008408 19/06/2023 Shambai 3304004WL029673 Shambai 00093 CRGB0008216 1632 1632 Processed 14/07/2023 3439848200 Mrs. SHYAMBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-045-001/230
(Bachherabhata) 		3304004000NRG24160620231008410 19/06/2023 Rambilash 3304004WL029673 Rambilash 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848245 Mr. RAM BILAS S/O MANGATU . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-045-001/234
(Bachherabhata) 		3304004000NRG24160620231008411 19/06/2023 DHARMIN BAI 3304004WL029673 DHARMIN BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848243 Mrs. DHARMIN W/O ESAR SORI CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-045-001/247
(Bachherabhata) 		3304004000NRG24160620231008413 19/06/2023 Devantin bai 3304004WL029673 Devantin bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848198 Mrs. DEVANTEEN W/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-045-001/265
(Bachherabhata) 		3304004000NRG24160620231008418 19/06/2023 Pushpa 3304004WL029673 Pushpa 00093 CRGB0008216 1428 1428 Processed 14/07/2023 3439848148 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-045-001/278
(Bachherabhata) 		3304004000NRG24160620231008420 19/06/2023 Sakun 3304004WL029673 Sakun 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848180 Mrs. SAKUN BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-045-001/279
(Bachherabhata) 		3304004000NRG24160620231008421 19/06/2023 DURPATI 3304004WL029673 DURPATI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848134 Mrs. DROPATI W/O SURAJ BHAN . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-045-001/282
(Bachherabhata) 		3304004000NRG24160620231008422 19/06/2023 SANGITA 3304004WL029673 SANGITA 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848241 Mrs. SANGEETA W/O TORAN CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-045-001/284-A
(Bachherabhata) 		3304004000NRG24160620231008423 19/06/2023 CHANDRIKA 3304004WL029673 CHANDRIKA 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848181 Mrs. CHANDRIKA W/O MEGHANATH CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-045-001/289
(Bachherabhata) 		3304004000NRG24160620231008424 19/06/2023 Sona bai 3304004WL029673 Sona bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848174 MRS SONA BAI DHURVE STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-045-001/291
(Bachherabhata) 		3304004000NRG24160620231008425 19/06/2023 HEMIN 3304004WL029673 HEMIN 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848153 Mrs. HEMIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-045-001/292
(Bachherabhata) 		3304004000NRG24160620231008426 19/06/2023 Fuleshwari 3304004WL029673 Fuleshwari 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848203 Mrs. FULESHWARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-045-001/294
(Bachherabhata) 		3304004000NRG24160620231008427 19/06/2023 Bhanti bai 3304004WL029673 Bhanti bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848151 Mrs. BHANTI BAI W/O NAVAL SING . CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-045-001/295
(Bachherabhata) 		3304004000NRG24160620231008428 19/06/2023 Kamleshwari 3304004WL029673 Kamleshwari 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848173 Mrs. KAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-045-001/296
(Bachherabhata) 		3304004000NRG24160620231008429 19/06/2023 Pemin 3304004WL029673 Pemin 00093 CRGB0008216 1428 1428 Processed 14/07/2023 3439848193 Mrs. PEMIN W/O PRITAM CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-045-001/298
(Bachherabhata) 		3304004000NRG24160620231008430 19/06/2023 DULESHWARI 3304004WL029673 DULESHWARI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848143 Mrs. DULESHWARI W/O LALLA CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-045-001/299-A
(Bachherabhata) 		3304004000NRG24160620231008431 19/06/2023 Rukhamanee 3304004WL029673 Rukhamanee 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848170 MRS RUKHMANI KANDRA STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-045-001/302
(Bachherabhata) 		3304004000NRG24160620231008433 19/06/2023 Parmila 3304004WL029673 Parmila 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848154 Mrs. PRAMILA W/O KHEMLAL CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-045-001/307
(Bachherabhata) 		3304004000NRG24160620231008436 19/06/2023 Madhuri 3304004WL029673 Madhuri 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848196 Mrs. MADHURI W/O GOUTAM CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-045-001/309
(Bachherabhata) 		3304004000NRG24160620231008437 19/06/2023 Sangeeta 3304004WL029673 Sangeeta 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848202 Mrs. SANGEETA W/O AANCHAL CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-045-001/336
(Bachherabhata) 		3304004000NRG24160620231008438 19/06/2023 Suhata 3304004WL029673 Suhata 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848184 MR SUHATA BAI DHURVE STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-045-001/346
(Bachherabhata) 		3304004000NRG24160620231008439 19/06/2023 Rajeshwari 3304004WL029673 Rajeshwari 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848133 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-045-001/356
(Bachherabhata) 		3304004000NRG24160620231008441 19/06/2023 Meenabai 3304004WL029673 Meenabai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848235 Mrs. MEENA BAI W/O DANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-045-001/377
(Bachherabhata) 		3304004000NRG24160620231008443 19/06/2023 SURUJ 3304004WL029673 SURUJ 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848177 SURUJABAI SAHU UNION BANK OF INDIA(508500)
62 Dongargarh CH-04-004-045-001/379
(Bachherabhata) 		3304004000NRG24160620231008444 19/06/2023 Rukhmani 3304004WL029673 Rukhmani 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848247 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-045-001/387-A
(Bachherabhata) 		3304004000NRG24160620231008446 19/06/2023 LAXMI 3304004WL029673 LAXMI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848239 Miss. LAXMI . NISHAD CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-045-001/390
(Bachherabhata) 		3304004000NRG24160620231008448 19/06/2023 USHA 3304004WL029673 USHA 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848240 Mrs. USHA BAI W/O KEWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-045-001/395-A
(Bachherabhata) 		3304004000NRG24160620231008452 19/06/2023 Purnima 3304004WL029673 Purnima 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848132 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-045-001/398
(Bachherabhata) 		3304004000NRG24160620231008453 19/06/2023 Chandrkala 3304004WL029673 Chandrkala 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848206 Mrs. CHANDRAKALA W/O LATE SWARUP NETAM CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-045-001/403
(Bachherabhata) 		3304004000NRG24160620231008454 19/06/2023 suleshwari 3304004WL029673 suleshwari 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848238 Mrs. SULESHWARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-045-001/408
(Bachherabhata) 		3304004000NRG24160620231008455 19/06/2023 REWATI BAI 3304004WL029673 REWATI BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848131 Mrs. REVATI BAI W/O MANSA RAM . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-045-001/419
(Bachherabhata) 		3304004000NRG24160620231008456 19/06/2023 KAVITA 3304004WL029673 KAVITA 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848237 Mrs. KAVITA DHURVE CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-045-001/421
(Bachherabhata) 		3304004000NRG24160620231008457 19/06/2023 GITESHAWAARI 3304004WL029673 GITESHAWAARI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848156 MRS GITESHWARI SAHU STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-045-001/431
(Bachherabhata) 		3304004000NRG24160620231008459 19/06/2023 CHAMELI BAI SAHU 3304004WL029673 CHAMELI BAI SAHU 00093 CRGB0008216 2040 2040 Rejected 14/07/2023 3439848172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Dongargarh CH-04-004-045-001/434
(Bachherabhata) 		3304004000NRG24160620231008460 19/06/2023 Gayatri bai 3304004WL029673 Gayatri bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848175 Mrs. GAYATRI BAI W/O MUKESH . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-045-001/437
(Bachherabhata) 		3304004000NRG24160620231008461 19/06/2023 SAKUN BAI 3304004WL029673 SAKUN BAI 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848171 Mrs. SAKUN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-045-001/471
(Bachherabhata) 		3304004000NRG24160620231008466 19/06/2023 Kunti bai 3304004WL029673 Kunti bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848140 Mrs. KUNTI BAI W/O DHANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-045-001/472
(Bachherabhata) 		3304004000NRG24160620231008467 19/06/2023 KUWARIYA 3304004WL029673 KUWARIYA 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848236 Mrs. KUNWARIYA W/O RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-045-001/473
(Bachherabhata) 		3304004000NRG24160620231008468 19/06/2023 Geeta 3304004WL029673 Geeta 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848158 Mrs. GEETA BAI WO BHUWAN RAM CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-045-001/499
(Bachherabhata) 		3304004000NRG24160620231008474 19/06/2023 Khameshwari 3304004WL029673 Khameshwari 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848167 Mrs. KHOMESHWARI W/0 AMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-045-001/501
(Bachherabhata) 		3304004000NRG24160620231008475 19/06/2023 Dulaurin 3304004WL029673 Dulaurin 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848168 Mrs. DULAURIN SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-045-001/504
(Bachherabhata) 		3304004000NRG24160620231008477 19/06/2023 BHAGVATI 3304004WL029673 BHAGVATI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848165 BHAGWATI D/O MANHARAN BANK OF INDIA(508505)
80 Dongargarh CH-04-004-045-001/518
(Bachherabhata) 		3304004000NRG24160620231008479 19/06/2023 Ramotin 3304004WL029673 Ramotin 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848161 MISS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-045-001/520
(Bachherabhata) 		3304004000NRG24160620231008480 19/06/2023 Mamta 3304004WL029673 Mamta 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848160 MISS MAMTA CHARAN UIKEY STATE BANK OF INDIA(508548)
82 Dongargarh CH-04-004-045-001/526
(Bachherabhata) 		3304004000NRG24160620231008482 19/06/2023 KAVITA 3304004WL029673 KAVITA 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848163 Mr. AMARLAL SHIVA LILHARE BANK OF MAHARASHTRA(607387)
83 Dongargarh CH-04-004-045-001/527
(Bachherabhata) 		3304004000NRG24160620231008483 19/06/2023 PARBATI 3304004WL029673 PARBATI 00093 CRGB0008216 2040 2040 Rejected 14/07/2023 3439848162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Dongargarh CH-04-004-045-001/70
(Bachherabhata) 		3304004000NRG24160620231008489 19/06/2023 Satrupa bai 3304004WL029673 Satrupa bai 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848150 Mrs. SATRUPA W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-045-001/71
(Bachherabhata) 		3304004000NRG24160620231008490 19/06/2023 JANTRI BAI 3304004WL029673 JANTRI BAI 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3439848135 Mrs. JANTARI BAI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-045-001/75
(Bachherabhata) 		3304004000NRG24160620231008494 19/06/2023 Sagarbai 3304004WL029673 Sagarbai 00093 CRGB0008216 1428 1428 Processed 14/07/2023 3439848191 Mrs. SAGAR BAI W/O PRAHALAD . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-045-001/81
(Bachherabhata) 		3304004000NRG24160620231008495 19/06/2023 PEMIN DAS 3304004WL029673 PEMIN DAS 00093 CRGB0008216 1836 1836 Processed 14/07/2023 3439848137 Mrs. PEMIN W/O SUKHCHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 162998 162998
88 Dongargarh CH-04-004-079-001/284
(Khubatola) 		3304004000NRG24160620231009810 19/06/2023 Puran 3304004WL029718 Puran 00093 CRGB0008228 3094 3094 Processed 14/07/2023 3439848169 Mr. PURAN S/O JOHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-079-001/284
(Khubatola) 		3304004000NRG24160620231009811 19/06/2023 santribai 3304004WL029718 santribai 00093 CRGB0008228 3094 3094 Processed 14/07/2023 3439848157 SANTARI YADAV UNION BANK OF INDIA(508500)
SubTotal 6188 6188
90 Dongargarh CH-04-004-045-001/495
(Bachherabhata) 		3304004000NRG24160620231008473 19/06/2023 Gangotri 3304004WL029673 Gangotri 00093 SBIN0RRCHGB 2040 2040 Processed 14/07/2023 3439848166 Mr. Gangotri Dhurve CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-079-001/3
(Khubatola) 		3304004000NRG24160620231009801 19/06/2023 Laxwantin bai 3304004WL029715 Laxwantin bai 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3439848164 Mrs. LAXVANTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5134 5134
92 Dongargarh CH-04-004-045-001/103
(Bachherabhata) 		3304004000NRG24160620231008359 19/06/2023 urmila 3304004WL029673 urmila 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848222 MISS URMILA YADAV STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-045-001/112-B
(Bachherabhata) 		3304004000NRG24160620231008364 19/06/2023 SUNITA 3304004WL029673 SUNITA 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439848221 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-045-001/138
(Bachherabhata) 		3304004000NRG24160620231008370 19/06/2023 SHOBHA BAI 3304004WL029673 SHOBHA BAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848262 MRS SHOBHA BAI STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-045-001/175
(Bachherabhata) 		3304004000NRG24160620231008388 19/06/2023 Baishakhin 3304004WL029673 Baishakhin 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848259 MRS BAISAKHINA BAI VARMA STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-045-001/207
(Bachherabhata) 		3304004000NRG24160620231008401 19/06/2023 Umti bai 3304004WL029673 Umti bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439848226 MRS UMTHI BAI YADAV STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-045-001/220
(Bachherabhata) 		3304004000NRG24160620231008404 19/06/2023 Mangalinbai 3304004WL029673 Mangalinbai 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439848263 MRS MANGLIN BAI JANGHAEL STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-045-001/222
(Bachherabhata) 		3304004000NRG24160620231008406 19/06/2023 Rajobai 3304004WL029673 Rajobai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439848223 MRS RAJO BAI YADAV STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-045-001/229
(Bachherabhata) 		3304004000NRG24160620231008409 19/06/2023 SUHANBAI 3304004WL029673 SUHANBAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848122 MRS SUHAN BAI NISHAD STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-045-001/246
(Bachherabhata) 		3304004000NRG24160620231008412 19/06/2023 KAMLABAI 3304004WL029673 KAMLABAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848123 MRS KAMALA BAI NISAD STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-045-001/256-A
(Bachherabhata) 		3304004000NRG24160620231008414 19/06/2023 Jagoti 3304004WL029673 Jagoti 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439848129 Mrs. JAGAUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-045-001/263
(Bachherabhata) 		3304004000NRG24160620231008416 19/06/2023 CHANDRA PRABHA 3304004WL029673 CHANDRA PRABHA 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848224 MRS CHANDRA PRABHA THAKUR STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-045-001/272
(Bachherabhata) 		3304004000NRG24160620231008419 19/06/2023 HEM BAI SAHU 3304004WL029673 HEM BAI SAHU 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848261 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-045-001/303
(Bachherabhata) 		3304004000NRG24160620231008434 19/06/2023 KALENDRI BAI 3304004WL029673 KALENDRI BAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848260 MRS KALENDRI BAI SAHU STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-045-001/305
(Bachherabhata) 		3304004000NRG24160620231008435 19/06/2023 Basanti 3304004WL029673 Basanti 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848258 MRS BASANTI BAI NETAM STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-045-001/348
(Bachherabhata) 		3304004000NRG24160620231008440 19/06/2023 Revati 3304004WL029673 Revati 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848225 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
107 Dongargarh CH-04-004-045-001/392
(Bachherabhata) 		3304004000NRG24160620231008450 19/06/2023 Rajani 3304004WL029673 Rajani 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848233 Mrs. RAJNI BAI SAHU CENTRAL BANK OF INDIA(607115)
108 Dongargarh CH-04-004-045-001/393
(Bachherabhata) 		3304004000NRG24160620231008451 19/06/2023 Usha 3304004WL029673 Usha 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848264 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-045-001/440
(Bachherabhata) 		3304004000NRG24160620231008462 19/06/2023 AMITA BAI YADAV 3304004WL029673 AMITA BAI YADAV 00415 SBIN0000369 2040 2040 Rejected 14/07/2023 3439848130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Dongargarh CH-04-004-045-001/448-A
(Bachherabhata) 		3304004000NRG24160620231008463 19/06/2023 BIRJHA BAI 3304004WL029673 BIRJHA BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439848229 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-045-001/478-A
(Bachherabhata) 		3304004000NRG24160620231008469 19/06/2023 NEELAM 3304004WL029673 NEELAM 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848120 Mrs. NILAM W/O BHAGVANI CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-045-001/486-A
(Bachherabhata) 		3304004000NRG24160620231008470 19/06/2023 meena bai 3304004WL029673 meena bai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848211 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
113 Dongargarh CH-04-004-045-001/503
(Bachherabhata) 		3304004000NRG24160620231008476 19/06/2023 Bhanbati 3304004WL029673 Bhanbati 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848228 MRS BHANBATI BAI DHURVE STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-045-001/523
(Bachherabhata) 		3304004000NRG24160620231008481 19/06/2023 Dhaneshwari 3304004WL029673 Dhaneshwari 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848219 MISS DHANESHWARI DHURVE STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-045-001/539
(Bachherabhata) 		3304004000NRG24160620231008485 19/06/2023 SHANTI 3304004WL029673 SHANTI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848121 MRS SHANTI BAI TELI STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-045-001/72-C
(Bachherabhata) 		3304004000NRG24160620231008492 19/06/2023 MINNI 3304004WL029673 MINNI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848234 MRS MUNNI NISHAD STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-045-001/74-B
(Bachherabhata) 		3304004000NRG24160620231008493 19/06/2023 Pushpa 3304004WL029673 Pushpa 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848209 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-045-001/83-B
(Bachherabhata) 		3304004000NRG24160620231008497 19/06/2023 KANTIBAI 3304004WL029673 KANTIBAI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3439848227 MRS KANTI BAI CHANNDRAVANSHI STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-056-001/123-A
(Bhothali) 		3304004000NRG24160620231007818 19/06/2023 sukali bai 3304004WL029652 sukali bai 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848266 SUKALI BAI YADAV W/O PANCHU BANK OF BARODA(606985)
120 Dongargarh CH-04-004-056-001/154
(Bhothali) 		3304004000NRG24160620231007819 19/06/2023 SHANTI 3304004WL029652 SHANTI 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848268 SHANTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dongargarh CH-04-004-056-001/17
(Bhothali) 		3304004000NRG24160620231007820 19/06/2023 RUKHMANI 3304004WL029652 RUKHMANI 00415 SBIN0000369 2652 2652 Rejected 14/07/2023 3439848118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Dongargarh CH-04-004-056-001/173
(Bhothali) 		3304004000NRG24160620231007821 19/06/2023 ARSIKA 3304004WL029652 ARSIKA 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848269 MRS ARASIKA YADAV STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-056-001/200
(Bhothali) 		3304004000NRG24160620231007822 19/06/2023 SEVAKRAM 3304004WL029652 SEVAKRAM 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848267 MR SEWAK RAM SAHU STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-056-001/231
(Bhothali) 		3304004000NRG24160620231007824 19/06/2023 rajkumar 3304004WL029652 rajkumar 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848119 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
125 Dongargarh CH-04-004-056-001/3-A
(Bhothali) 		3304004000NRG24160620231007825 19/06/2023 SAVITRI 3304004WL029652 SAVITRI 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848117 MRS SAVITRI BAI NISHAD STATE BANK OF INDIA(508548)
126 Dongargarh CH-04-004-056-001/405-A
(Bhothali) 		3304004000NRG24160620231007826 19/06/2023 jageshwari 3304004WL029652 jageshwari 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848265 MRS JAGESHWARI YADAV STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-056-001/434-A
(Bhothali) 		3304004000NRG24160620231007827 19/06/2023 Lata bai 3304004WL029652 Lata bai 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439848116 Mrs. LATA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Dongargarh CH-04-004-056-001/54
(Bhothali) 		3304004000NRG24160620231007828 19/06/2023 silochna 3304004WL029652 silochna 00415 SBIN0000369 2652 2652 Rejected 14/07/2023 3439848220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Dongargarh CH-04-004-079-001/314
(Khubatola) 		3304004000NRG24160620231009803 19/06/2023 MUL CHAND 3304004WL029715 MUL CHAND 00415 SBIN0000369 3094 3094 Processed 14/07/2023 3439848251 MR MULCHAND VERMA STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-079-001/6
(Khubatola) 		3304004000NRG24160620231009805 19/06/2023 dandi ram 3304004WL029716 dandi ram 00415 SBIN0000369 3094 3094 Processed 14/07/2023 3439848250 MR DANDIRAM KANWAR STATE BANK OF INDIA(508548)
SubTotal 84932 84932
131 Dongargarh CH-04-004-037-001/101
(Jamri) 		3304004000NRG24160620231018409 19/06/2023 REENA BAI 3304004WL029991 REENA BAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848124 MRS RINABAI SINHA STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-037-001/102
(Jamri) 		3304004000NRG24160620231018410 19/06/2023 BISHOHARAM 3304004WL029991 BISHOHARAM 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848274 MR BISOHARAM SINHA STATE BANK OF INDIA(508548)
133 Dongargarh CH-04-004-037-001/103
(Jamri) 		3304004000NRG24160620231018411 19/06/2023 Tkeswari 3304004WL029991 Tkeswari 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848272 MRS TIKESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-037-001/104
(Jamri) 		3304004000NRG24160620231018412 19/06/2023 SOHADRI BAI 3304004WL029991 SOHADRI BAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848126 MRS SOHADRI KURMI STATE BANK OF INDIA(508548)
135 Dongargarh CH-04-004-037-001/108
(Jamri) 		3304004000NRG24160620231018413 19/06/2023 MAHIMA 3304004WL029991 MAHIMA 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848218 MISS MAHIMA KANWAR STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-037-001/11
(Jamri) 		3304004000NRG24160620231018414 19/06/2023 Sunita Chandrawanshi 3304004WL029991 Sunita Chandrawanshi 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848208 SUNITA D/O BITULAL KAVAR BANK OF INDIA(508505)
137 Dongargarh CH-04-004-037-001/113
(Jamri) 		3304004000NRG24160620231018415 19/06/2023 TIJAN BAI 3304004WL029991 TIJAN BAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848214 MRS TIJANBAI YADAV STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-037-001/116
(Jamri) 		3304004000NRG24160620231018416 19/06/2023 VISHNU 3304004WL029991 VISHNU 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848232 MR VISHNU RAM KANWAR STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-037-001/123
(Jamri) 		3304004000NRG24160620231018417 19/06/2023 NARBADIYA 3304004WL029991 NARBADIYA 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848230 MRS NARBADIYA KURMI STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-037-001/141-A
(Jamri) 		3304004000NRG24160620231018418 19/06/2023 dineshwari 3304004WL029991 dineshwari 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848217 MRS DINESHWARI KURMI STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-037-001/177
(Jamri) 		3304004000NRG24160620231018419 19/06/2023 REKHA 3304004WL029991 REKHA 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848125 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-037-001/201
(Jamri) 		3304004000NRG24160620231018420 19/06/2023 Sanjay 3304004WL029991 Sanjay 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848210 MR SANJAY SIRMOR STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-037-001/222
(Jamri) 		3304004000NRG24160620231018421 19/06/2023 PREMSING 3304004WL029991 PREMSING 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848115 MR PREMLAL CHAUDHRI STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-037-001/226
(Jamri) 		3304004000NRG24160620231018422 19/06/2023 TULARAM SINHA 3304004WL029991 TULARAM SINHA 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848112 MR TULARAM SINHA STATE BANK OF INDIA(508548)
145 Dongargarh CH-04-004-037-001/229
(Jamri) 		3304004000NRG24160620231018423 19/06/2023 MALTIBAI 3304004WL029991 MALTIBAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848212 MRS MALTI BAI SINHA STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-037-001/23
(Jamri) 		3304004000NRG24160620231018424 19/06/2023 payare 3304004WL029991 payare 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848270 MR PYARELAL VERMA STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-037-001/238
(Jamri) 		3304004000NRG24160620231018426 19/06/2023 REKHABAI 3304004WL029991 REKHABAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848114 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-037-001/247
(Jamri) 		3304004000NRG24160620231018427 19/06/2023 santoshi bai 3304004WL029991 santoshi bai 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848231 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-037-001/271-A
(Jamri) 		3304004000NRG24160620231018428 19/06/2023 Anita 3304004WL029991 Anita 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848216 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-037-001/276-A
(Jamri) 		3304004000NRG24160620231018429 19/06/2023 DHARMENDRA 3304004WL029991 DHARMENDRA 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848128 MR DHARMENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-037-001/280-A
(Jamri) 		3304004000NRG24160620231018430 19/06/2023 PARMANAND 3304004WL029991 PARMANAND 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848252 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
152 Dongargarh CH-04-004-037-001/29
(Jamri) 		3304004000NRG24160620231018431 19/06/2023 LALTI BAI 3304004WL029991 LALTI BAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848257 MRS LALATI BAI STATE BANK OF INDIA(508548)
153 Dongargarh CH-04-004-037-001/35
(Jamri) 		3304004000NRG24160620231018432 19/06/2023 JANABAI 3304004WL029991 JANABAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848255 MRS JANA BAI SINHA STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-037-001/44
(Jamri) 		3304004000NRG24160620231018433 19/06/2023 BINDABAI 3304004WL029991 BINDABAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848275 MRS BINDA BAI KURMI STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-037-001/56
(Jamri) 		3304004000NRG24160620231018434 19/06/2023 Sarswati bai 3304004WL029991 Sarswati bai 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848127 MRS SARSWATI BAI CHAUHAN STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-037-001/6
(Jamri) 		3304004000NRG24160620231018435 19/06/2023 KRISHNA 3304004WL029991 KRISHNA 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848273 MR KRISHNA RAM NISHAD STATE BANK OF INDIA(508548)
157 Dongargarh CH-04-004-037-001/63
(Jamri) 		3304004000NRG24160620231018436 19/06/2023 OMPRAKASH 3304004WL029991 OMPRAKASH 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848213 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
158 Dongargarh CH-04-004-037-001/66
(Jamri) 		3304004000NRG24160620231018437 19/06/2023 GANESH 3304004WL029991 GANESH 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848253 MR GANESH RAM KURMI STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-037-001/67
(Jamri) 		3304004000NRG24160620231018438 19/06/2023 KRIPARAM 3304004WL029991 KRIPARAM 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848254 MR KRIPA RAM SINHA STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24160620231018439 19/06/2023 LALITA BAI 3304004WL029991 LALITA BAI 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848215 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-037-001/93
(Jamri) 		3304004000NRG24160620231018440 19/06/2023 bhagvat 3304004WL029991 bhagvat 00415 SBIN0009092 1989 1989 Rejected 14/07/2023 3439848271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Dongargarh CH-04-004-037-001/98
(Jamri) 		3304004000NRG24160620231018441 19/06/2023 BUDHRAM SINHA 3304004WL029991 BUDHRAM SINHA 00415 SBIN0009092 1989 1989 Processed 14/07/2023 3439848256 Mr. BUDHRAM S/O JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 63648 63648
163 Dongargarh CH-04-004-045-001/528
(Bachherabhata) 		3304004000NRG24160620231008484 19/06/2023 KAMIN BAI 3304004WL029673 KAMIN BAI 00468 UBIN0913189 2040 2040 Processed 14/07/2023 3439848249 KHOMIN D/O LATE SHYAM RATAN BANK OF BARODA(606985)
164 Dongargarh CH-04-004-045-001/72-B
(Bachherabhata) 		3304004000NRG24160620231008491 19/06/2023 Bhumi bai Mashkey 3304004WL029673 Bhumi bai Mashkey 00468 UBIN0913189 1836 1836 Processed 14/07/2023 3439848207 BHUMI BAI MASHKEY UNION BANK OF INDIA(508500)
SubTotal 3876 3876
Total 328204 328204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_190623APB_FTO_177468 Bank of Baroda BARB0DBDGAR DONGARGARH 1428
2 Dongargarh CH3304004_190623APB_FTO_177468 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 162998
3 Dongargarh CH3304004_190623APB_FTO_177468 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 6188
4 Dongargarh CH3304004_190623APB_FTO_177468 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2040
5 Dongargarh CH3304004_190623APB_FTO_177468 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 3094
6 Dongargarh CH3304004_190623APB_FTO_177468 State Bank of India SBIN0000369 DONGARGARH 84932
7 Dongargarh CH3304004_190623APB_FTO_177468 State Bank of India SBIN0009092 MURMUNDA 63648
8 Dongargarh CH3304004_190623APB_FTO_177468 Union Bank of India UBIN0913189 Dongargarh 3876

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