Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_281223APB_FTO_392475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-063-003/367
(Kaneri) 		3304004000NRG24281220231394997 28/12/2023 Sukalu ram 3304004WL055160 Sukalu ram 00045 BARB0DBBAGR 2856 2856 Processed 13/03/2024 1738569848 SUKALU RAM CHANDRAVA BANK OF BARODA(606985)
2 Dongargarh CH-04-004-071-001/227
(Bagrekasa) 		3304004000NRG24281220231393236 28/12/2023 Rupesh kumar 3304004WL055011 Rupesh kumar 00045 BARB0DBBAGR 3094 3094 Processed 13/03/2024 1738569847 RUPESH S O DILIP SIN BANK OF BARODA(606985)
SubTotal 5950 5950
3 Dongargarh CH-04-004-024-001/130-A
(Belgaon) 		3304004000NRG24281220231393237 28/12/2023 OM BAI SAHU 3304004WL055012 OM BAI SAHU 00045 BARB0DBDGAR 1989 1989 Processed 13/03/2024 1738569854 OM BAI SAHOO BANK OF BARODA(606985)
4 Dongargarh CH-04-004-024-001/130-A
(Belgaon) 		3304004000NRG24281220231393239 28/12/2023 Ramdayal Sahu 3304004WL055012 Ramdayal Sahu 00045 BARB0DBDGAR 1989 1989 Processed 13/03/2024 1738569852 RAMDAYAL SAHU SO KEJ BANK OF BARODA(606985)
5 Dongargarh CH-04-004-024-001/130-A
(Belgaon) 		3304004000NRG24281220231393238 28/12/2023 SIVNANDAN 3304004WL055012 SIVNANDAN 00045 BARB0DBDGAR 1989 1989 Processed 13/03/2024 1738569853 SHIVNANDAN SAHU SO R BANK OF BARODA(606985)
6 Dongargarh CH-04-004-024-001/292
(Belgaon) 		3304004000NRG24281220231395001 28/12/2023 SUBHDRA 3304004WL055161 SUBHDRA 00045 BARB0DBDGAR 1989 1989 Processed 13/03/2024 1738569900 SOHADRA BAI WO RAGH BANK OF BARODA(606985)
7 Dongargarh CH-04-004-024-001/484
(Belgaon) 		3304004000NRG24281220231392255 28/12/2023 Amarnath 3304004WL054948 Amarnath 00045 BARB0DBDGAR 2652 2652 Processed 13/03/2024 1738569905 AMARNATH JOGI SO SUM BANK OF BARODA(606985)
8 Dongargarh CH-04-004-024-001/484
(Belgaon) 		3304004000NRG24281220231392254 28/12/2023 SARASWATI 3304004WL054948 SARASWATI 00045 BARB0DBDGAR 2652 2652 Processed 13/03/2024 1738569849 SARSWATI WO AMARNATH BANK OF BARODA(606985)
9 Dongargarh CH-04-004-024-001/559
(Belgaon) 		3304004000NRG24281220231395003 28/12/2023 kesho 3304004WL055162 kesho 00045 BARB0DBDGAR 1326 1326 Processed 13/03/2024 1738569851 MR KESHO CHANDRAVANSHI STATE BANK OF INDIA(508548)
10 Dongargarh CH-04-004-024-001/559
(Belgaon) 		3304004000NRG24281220231395004 28/12/2023 Nirmala 3304004WL055162 Nirmala 00045 BARB0DBDGAR 1105 1105 Processed 13/03/2024 1738569850 NIRMALA CHANDRAVANSH BANK OF BARODA(606985)
11 Dongargarh CH-04-004-035-001/85
(Dundera) 		3304004000NRG24281220231393295 28/12/2023 Durjhan 3304004WL055022 Durjhan 00045 BARB0DBDGAR 3060 3060 Processed 13/03/2024 1738569907 MR DURJAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 18751 18751
12 Dongargarh CH-04-004-004-001/13
(Shivpuri) 		3304004000NRG24281220231394859 28/12/2023 ajay 3304004WL055141 ajay 00078 CNRB0005260 1230 1230 Processed 13/03/2024 1738569774 AJAY NETAM CANARA BANK(508532)
13 Dongargarh CH-04-004-059-001/655
(Bamarakala) 		3304004000NRG24281220231393270 28/12/2023 DHANRAJ 3304004WL055017 DHANRAJ 00078 CNRB0005260 2431 2431 Processed 13/03/2024 1738569773 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-075-001/509
(Sendri) 		3304004000NRG24281220231394896 28/12/2023 dilip 3304004WL055144 dilip 00078 CNRB0005260 1547 1547 Processed 13/03/2024 1738569775 DILIP SINHA CANARA BANK(508532)
SubTotal 5208 5208
15 Dongargarh CH-04-004-054-001/474
(Pipariya) 		3304004000NRG24281220231394915 28/12/2023 SANTOSHI 3304004WL055151 SANTOSHI 00089 CBIN0283596 3094 3094 Processed 13/03/2024 1738569703 MR RAMESH KANWAR STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-054-002/470
(Pipariya) 		3304004000NRG24281220231394912 28/12/2023 Naval Kishor Tivari 3304004WL055148 Naval Kishor Tivari 00089 CBIN0283596 2340 2340 Processed 13/03/2024 1738569768 Mr. NAWAL TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 5434 5434
17 Dongargarh CH-04-004-063-003/331
(Kaneri) 		3304004000NRG24281220231394993 28/12/2023 Birmat 3304004WL055160 Birmat 00093 CRGB0008207 2856 2856 Processed 13/03/2024 1738569835 Mrs. BIRMAT BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-063-003/367
(Kaneri) 		3304004000NRG24281220231394998 28/12/2023 PADMABAI 3304004WL055160 PADMABAI 00093 CRGB0008207 2856 2856 Processed 13/03/2024 1738569841 Mrs. PADAMA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Dongargarh CH-04-004-063-003/370
(Kaneri) 		3304004000NRG24281220231394999 28/12/2023 PUNITABAI 3304004WL055160 PUNITABAI 00093 CRGB0008207 2856 2856 Processed 13/03/2024 1738569837 Mrs. PUNITA BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-063-003/87
(Kaneri) 		3304004000NRG24281220231395000 28/12/2023 Brizlal 3304004WL055160 Brizlal 00093 CRGB0008207 2856 2856 Processed 13/03/2024 1738569838 Mr. BRIJLAL GOND CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-065-001/115
(Sitagota) 		3304004000NRG24271220231389903 28/12/2023 knksram 3304004WL054688 knksram 00093 CRGB0008207 2652 2652 Processed 13/03/2024 1738569857 Mr. KANAS RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Dongargarh CH-04-004-071-001/227
(Bagrekasa) 		3304004000NRG24281220231393235 28/12/2023 BAYJA BAI 3304004WL055011 BAYJA BAI 00093 CRGB0008207 3094 3094 Processed 13/03/2024 1738569776 BAYJA BAI W O DILIP BANK OF BARODA(606985)
SubTotal 17170 17170
23 Dongargarh CH-04-004-059-002/278
(Bamarakala) 		3304004000NRG24281220231393264 28/12/2023 Punam 3304004WL055015 Punam 00093 CRGB0008212 2856 2856 Processed 13/03/2024 1738569902 Mr. POONAMLAL SO DADURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
24 Dongargarh CH-04-004-004-001/12
(Shivpuri) 		3304004000NRG24281220231394858 28/12/2023 kumari 3304004WL055141 kumari 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569780 Mrs. KUMARI BAI W/O CHAITU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-004-001/25
(Shivpuri) 		3304004000NRG24281220231394862 28/12/2023 PALTINBAI 3304004WL055141 PALTINBAI 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569799 Mrs. PALTINBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-004-001/30
(Shivpuri) 		3304004000NRG24281220231394863 28/12/2023 BISAHIN 3304004WL055141 BISAHIN 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569797 Mrs. BISAHIN BAI W/O RAMESHAWAR MOCHI M CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-004-001/331
(Shivpuri) 		3304004000NRG24281220231394864 28/12/2023 RAJNIBAI 3304004WL055141 RAJNIBAI 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569870 Rajan Bai FINO PAYMENTS BANK LTD(608001)
28 Dongargarh CH-04-004-004-001/477
(Shivpuri) 		3304004000NRG24281220231394865 28/12/2023 MANJU 3304004WL055141 MANJU 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569798 Mrs. MANJU BAI MOCHI CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-004-002/227
(Shivpuri) 		3304004000NRG24281220231394868 28/12/2023 DULASIYA 3304004WL055142 DULASIYA 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569790 Mrs. DULASHIYA KAWAR CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-004-002/237
(Shivpuri) 		3304004000NRG24281220231394870 28/12/2023 Anar 3304004WL055142 Anar 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569793 Mrs. ANAR BAI KANVAR W/O KRIPA RAM KANVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Dongargarh CH-04-004-004-002/237
(Shivpuri) 		3304004000NRG24281220231394869 28/12/2023 KRIPA 3304004WL055142 KRIPA 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569871 Mr. KRIPA RAM S/O ANKALU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-004-002/24
(Shivpuri) 		3304004000NRG24281220231394871 28/12/2023 Kanwalram 3304004WL055142 Kanwalram 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569786 Mr. KAWALRAM GOND CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-004-002/245
(Shivpuri) 		3304004000NRG24281220231394872 28/12/2023 DEVSIR 3304004WL055142 DEVSIR 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569785 Mrs. DEVSIR BAI W/O MEGHNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-004-002/246
(Shivpuri) 		3304004000NRG24281220231394874 28/12/2023 AHILYA 3304004WL055142 AHILYA 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569791 Mrs. AHILYA . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-004-002/246
(Shivpuri) 		3304004000NRG24281220231394873 28/12/2023 patu 3304004WL055142 patu 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569777 Mr. PATAU RAM S/O SUNAR RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-004-002/251-A
(Shivpuri) 		3304004000NRG24281220231394875 28/12/2023 Rajola bai 3304004WL055142 Rajola bai 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569782 Mrs. RAJOLA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-004-002/254
(Shivpuri) 		3304004000NRG24281220231394877 28/12/2023 Harichand 3304004WL055142 Harichand 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569795 Mr. HARISHCHANDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-004-002/254
(Shivpuri) 		3304004000NRG24281220231394876 28/12/2023 KACHRI 3304004WL055142 KACHRI 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569787 Mrs. KACHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-004-002/259
(Shivpuri) 		3304004000NRG24281220231394878 28/12/2023 santram 3304004WL055142 santram 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569778 Mr. SANT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-004-002/259
(Shivpuri) 		3304004000NRG24281220231394879 28/12/2023 Sohadra 3304004WL055142 Sohadra 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569796 Mrs. SOHDRA BAI GOND W/O SANT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-004-002/285
(Shivpuri) 		3304004000NRG24281220231394881 28/12/2023 bhagwani 3304004WL055142 bhagwani 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569792 Mr. BHAGWANI GOND S/O JOHARU GOND . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-004-002/285
(Shivpuri) 		3304004000NRG24281220231394880 28/12/2023 INDIYA 3304004WL055142 INDIYA 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569794 Mrs. INDIYA BAI GOND W/O BHAGWANI RAM GO CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-004-002/334-A
(Shivpuri) 		3304004000NRG24281220231394882 28/12/2023 mahabati 3304004WL055142 mahabati 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569781 Mrs. MAHAABATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-004-002/336
(Shivpuri) 		3304004000NRG24281220231394883 28/12/2023 SULOCHNA 3304004WL055142 SULOCHNA 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569789 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-004-002/376
(Shivpuri) 		3304004000NRG24281220231394884 28/12/2023 Dropati 3304004WL055142 Dropati 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569788 Mrs. DROPATI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-004-002/407
(Shivpuri) 		3304004000NRG24281220231394885 28/12/2023 BASHAN 3304004WL055142 BASHAN 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569783 Mrs. BASAN BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-004-002/407
(Shivpuri) 		3304004000NRG24281220231394886 28/12/2023 CHARAN SING 3304004WL055142 CHARAN SING 00093 CRGB0008214 1230 1230 Processed 13/03/2024 1738569784 Mr. CHARAN S/O GIAND LAL . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-007-002/341
(Shivnikala) 		3304004000NRG24281220231394643 28/12/2023 RAGHUNANDAN 3304004WL055125 RAGHUNANDAN 00093 CRGB0008214 2210 2210 Processed 13/03/2024 1738569779 Mr. RAGHUNANDAN LOHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31730 31730
49 Dongargarh CH-04-004-044-001/11
(Karwari) 		3304004000NRG24281220231393305 28/12/2023 Durga 3304004WL055024 Durga 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569863 MRS DURGA BAI KORE STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-044-001/128
(Karwari) 		3304004000NRG24281220231393306 28/12/2023 Meena bai 3304004WL055024 Meena bai 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569866 MRS MEENA BAI MESHRAM STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-044-001/342
(Karwari) 		3304004000NRG24281220231393310 28/12/2023 ASHA 3304004WL055025 ASHA 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569800 Mrs. ASOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-044-001/456
(Karwari) 		3304004000NRG24281220231393311 28/12/2023 Nitesh 3304004WL055025 Nitesh 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569846 Mr. NITESH KORE CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-044-002/114
(Karwari) 		3304004000NRG24281220231393312 28/12/2023 Rameshwar 3304004WL055025 Rameshwar 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569864 Mr. RAMESAR RAMESAR CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-044-002/179
(Karwari) 		3304004000NRG24281220231393308 28/12/2023 UDERAM 3304004WL055024 UDERAM 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569865 MR UDERAM NETAM STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-044-002/182
(Karwari) 		3304004000NRG24281220231393315 28/12/2023 Dayaluram 3304004WL055026 Dayaluram 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569806 Mr. DAYALU S/O BRIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-044-002/191
(Karwari) 		3304004000NRG24281220231393316 28/12/2023 Ramhin bai 3304004WL055026 Ramhin bai 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569808 MRS RAMHIN UIKE STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-044-002/195
(Karwari) 		3304004000NRG24281220231393309 28/12/2023 Joyti 3304004WL055024 Joyti 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569809 Joyti INDUSIND BANK(607189)
58 Dongargarh CH-04-004-044-002/215
(Karwari) 		3304004000NRG24281220231393314 28/12/2023 Jalwantin bai 3304004WL055025 Jalwantin bai 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569807 Mrs. JALWANTIN JALWANTIN CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-044-002/215
(Karwari) 		3304004000NRG24281220231393313 28/12/2023 Ramsukh 3304004WL055025 Ramsukh 00093 CRGB0008216 3536 3536 Processed 13/03/2024 1738569867 MR RAMSUKH NETAM STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-059-001/153
(Bamarakala) 		3304004000NRG24281220231393259 28/12/2023 phulbai 3304004WL055014 phulbai 00093 CRGB0008216 2856 2856 Processed 13/03/2024 1738569802 MRS FUL BAI KUNJAM STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-059-001/153
(Bamarakala) 		3304004000NRG24281220231393258 28/12/2023 tilak 3304004WL055014 tilak 00093 CRGB0008216 2856 2856 Processed 13/03/2024 1738569803 MR TILAK RAM KUNJAM STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-059-001/186
(Bamarakala) 		3304004000NRG24281220231393267 28/12/2023 KULESHWARI 3304004WL055016 KULESHWARI 00093 CRGB0008216 1428 1428 Processed 13/03/2024 1738569836 MRS KULESHWARI DHRUW STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-059-001/186
(Bamarakala) 		3304004000NRG24281220231393266 28/12/2023 rajendra 3304004WL055016 rajendra 00093 CRGB0008216 1428 1428 Processed 13/03/2024 1738569804 Mr. RAJENDRA DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-059-001/258
(Bamarakala) 		3304004000NRG24281220231393268 28/12/2023 FULESHAR 3304004WL055016 FULESHAR 00093 CRGB0008216 663 663 Processed 13/03/2024 1738569869 Mrs. PHULESAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-059-002/278
(Bamarakala) 		3304004000NRG24281220231393265 28/12/2023 Fulbai 3304004WL055015 Fulbai 00093 CRGB0008216 2856 2856 Processed 13/03/2024 1738569901 Mrs. PHOOLBAI W/O POONAM LAL . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-059-002/56
(Bamarakala) 		3304004000NRG24281220231393261 28/12/2023 khemin 3304004WL055014 khemin 00093 CRGB0008216 2856 2856 Processed 13/03/2024 1738569868 Mrs. KHEMINBAI W/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-059-002/66
(Bamarakala) 		3304004000NRG24281220231393263 28/12/2023 Geeta 3304004WL055014 Geeta 00093 CRGB0008216 2856 2856 Processed 13/03/2024 1738569801 Mrs. GEETA BAI W/O JAYLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Dongargarh CH-04-004-092-001/125
(Bichhitola) 		3304004000NRG24281220231393271 28/12/2023 FATKAN 3304004WL055018 FATKAN 00093 CRGB0008216 1800 1800 Processed 13/03/2024 1738569805 Mrs. FATKAN BAI W/O SUKHNANDAN CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58495 58495
69 Dongargarh CH-04-004-073-003/271
(Madiyan) 		3304004000NRG24281220231394945 28/12/2023 NETRAM 3304004WL055155 NETRAM 00093 CRGB0008228 2652 2652 Processed 13/03/2024 1738569810 Mr. NET RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Dongargarh CH-04-004-077-002/520
(Makkatola) 		3304004000NRG24281220231394937 28/12/2023 BHUSHAN VERMA 3304004WL055153 BHUSHAN VERMA 00093 CRGB0008228 1224 1224 Processed 13/03/2024 1738569811 Mr. BHUSHAN RAM S/O TILAK RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-077-002/522
(Makkatola) 		3304004000NRG24281220231394938 28/12/2023 Bhagwani verma 3304004WL055153 Bhagwani verma 00093 CRGB0008228 1224 1224 Processed 13/03/2024 1738569812 Mr. BHAGWANI S/O BASANT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-083-001/350
(Rampur) 		3304004000NRG24281220231394908 28/12/2023 kekti patel 3304004WL055147 kekti patel 00093 CRGB0008228 1326 1326 Processed 13/03/2024 1738569845 KEKTI D/O ANAND RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-083-001/412
(Rampur) 		3304004000NRG24281220231394907 28/12/2023 rameshwari gond 3304004WL055146 rameshwari gond 00093 CRGB0008228 1326 1326 Processed 13/03/2024 1738569842 Mrs. RAMESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-083-001/441
(Rampur) 		3304004000NRG24281220231394909 28/12/2023 chunni bai 3304004WL055147 chunni bai 00093 CRGB0008228 1326 1326 Processed 13/03/2024 1738569843 Mrs. CHUNNI BAI MALI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-083-001/9
(Rampur) 		3304004000NRG24281220231394910 28/12/2023 Dasoda 3304004WL055147 Dasoda 00093 CRGB0008228 1326 1326 Processed 13/03/2024 1738569861 Mrs. DASHODA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-083-001/98
(Rampur) 		3304004000NRG24281220231394911 28/12/2023 Bhuneshwari 3304004WL055147 Bhuneshwari 00093 CRGB0008228 1326 1326 Processed 13/03/2024 1738569862 BHUNESHWARI D/O MANIK RAM GADA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11730 11730
77 Dongargarh CH-04-004-026-001/213
(Kusmi) 		3304004000NRG24281220231394940 28/12/2023 Firobai 3304004WL055154 Firobai 00093 CRGB0008230 663 663 Processed 13/03/2024 1738569822 Mrs. KIROBAI W/O RAJENDRA KAWAR . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-026-001/32
(Kusmi) 		3304004000NRG24281220231394941 28/12/2023 Salikram 3304004WL055154 Salikram 00093 CRGB0008230 1326 1326 Processed 13/03/2024 1738569824 Mr. SALIK RAM PATEL S/O PALTAN RAM CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-026-001/42
(Kusmi) 		3304004000NRG24281220231394942 28/12/2023 Bhagchand 3304004WL055154 Bhagchand 00093 CRGB0008230 1326 1326 Processed 13/03/2024 1738569814 Mr. BHAGCHAND S/O DUKHU RAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-027-001/1
(Chhipa) 		3304004000NRG24281220231393240 28/12/2023 VISHNU 3304004WL055013 VISHNU 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569819 Mr. VISHNURAM S/O RAMGIR LODHI . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-027-001/14-A
(Chhipa) 		3304004000NRG24281220231393241 28/12/2023 yamuna 3304004WL055013 yamuna 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569827 Mrs. YAMUNA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-027-001/16
(Chhipa) 		3304004000NRG24281220231393242 28/12/2023 Bishakha 3304004WL055013 Bishakha 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569831 Mrs. BISAKHABAI W/O LATMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-027-001/262
(Chhipa) 		3304004000NRG24281220231393243 28/12/2023 Santoshi 3304004WL055013 Santoshi 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569821 Mrs. SANTOSIBAI W/O SUKHCHARAN LILHARE CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-027-001/338-A
(Chhipa) 		3304004000NRG24281220231393244 28/12/2023 pileshwari 3304004WL055013 pileshwari 00093 CRGB0008230 2365 2365 Processed 13/03/2024 1738569825 Mrs. PILESWARI W/O LEKHU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-027-001/35
(Chhipa) 		3304004000NRG24281220231393245 28/12/2023 Ramtila 3304004WL055013 Ramtila 00093 CRGB0008230 1720 1720 Processed 13/03/2024 1738569813 Mrs. RAMTILA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-027-001/354
(Chhipa) 		3304004000NRG24281220231393246 28/12/2023 SEVAK RAM 3304004WL055013 SEVAK RAM 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569832 Mr. SEVAKRAM LILHARE CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-027-001/406-A
(Chhipa) 		3304004000NRG24281220231393247 28/12/2023 Gomati 3304004WL055013 Gomati 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569823 GOMATI LILHARE CANARA BANK(508532)
88 Dongargarh CH-04-004-027-001/415-A
(Chhipa) 		3304004000NRG24281220231393248 28/12/2023 uma bai 3304004WL055013 uma bai 00093 CRGB0008230 2365 2365 Processed 13/03/2024 1738569834 Mrs. UMA BAI BAI VERMA SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-027-001/47
(Chhipa) 		3304004000NRG24281220231393249 28/12/2023 PURNIMA 3304004WL055013 PURNIMA 00093 CRGB0008230 1720 1720 Processed 13/03/2024 1738569818 Mrs. PURNIMABAI W/O PHAGUVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-027-001/49
(Chhipa) 		3304004000NRG24281220231393250 28/12/2023 lata 3304004WL055013 lata 00093 CRGB0008230 2365 2365 Processed 13/03/2024 1738569815 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-027-001/53
(Chhipa) 		3304004000NRG24281220231393251 28/12/2023 BUDHIYA BAI 3304004WL055013 BUDHIYA BAI 00093 CRGB0008230 1720 1720 Processed 13/03/2024 1738569844 Mrs. BUDHIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-027-001/84
(Chhipa) 		3304004000NRG24281220231393252 28/12/2023 Pingala 3304004WL055013 Pingala 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569833 Mrs. PINGALA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-027-001/85
(Chhipa) 		3304004000NRG24281220231393253 28/12/2023 MILA BAI 3304004WL055013 MILA BAI 00093 CRGB0008230 2365 2365 Processed 13/03/2024 1738569820 Mrs. MILA BAI VERM CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-027-001/9
(Chhipa) 		3304004000NRG24281220231393254 28/12/2023 Tileshwari 3304004WL055013 Tileshwari 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569816 Mrs. TILESWARI W/O RAMADHAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-027-001/92
(Chhipa) 		3304004000NRG24281220231393255 28/12/2023 BALMUKUND 3304004WL055013 BALMUKUND 00093 CRGB0008230 1326 1326 Processed 13/03/2024 1738569860 Mr. BAL MUKUND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Dongargarh CH-04-004-027-001/92
(Chhipa) 		3304004000NRG24281220231393256 28/12/2023 SAMBATI 3304004WL055013 SAMBATI 00093 CRGB0008230 1326 1326 Processed 13/03/2024 1738569817 Mrs. SAMBATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-027-001/94
(Chhipa) 		3304004000NRG24281220231393257 28/12/2023 YASHODA BAI 3304004WL055013 YASHODA BAI 00093 CRGB0008230 2580 2580 Processed 13/03/2024 1738569826 Mrs. YESHODA BAI W/O SOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-032-001/98
(Paragaon-1) 		3304004000NRG24271220231388215 28/12/2023 Padmabai 3304004WL054619 Padmabai 00093 CRGB0008230 3315 3315 Processed 13/03/2024 1738569830 Mrs. PADMA BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47122 47122
99 Dongargarh CH-04-004-063-001/306
(Kaneri) 		3304004000NRG24281220231395006 28/12/2023 sundru 3304004WL055163 sundru 00093 CRGB0008235 612 612 Processed 13/03/2024 1738569859 Mr. SUNDRU RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Dongargarh CH-04-004-063-001/433
(Kaneri) 		3304004000NRG24281220231395009 28/12/2023 ashvani kumar 3304004WL055163 ashvani kumar 00093 CRGB0008235 2856 2856 Processed 13/03/2024 1738569839 Mr. ASHWANI KUMAR S/O JHADU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
101 Dongargarh CH-04-004-026-001/208
(Kusmi) 		3304004000NRG24281220231394939 28/12/2023 Durpati 3304004WL055154 Durpati 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738569829 Mrs. DURPATI BAI KANVAR W/O KOMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-029-001/317
(Katalwahi) 		3304004000NRG24281220231394991 28/12/2023 Duleshwari 3304004WL055159 Duleshwari 00093 SBIN0RRCHGB 3315 3315 Processed 13/03/2024 1738569828 Mrs. DULESWARI W/O GOPAL DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-063-001/342
(Kaneri) 		3304004000NRG24281220231395007 28/12/2023 Devvart 3304004WL055163 Devvart 00093 SBIN0RRCHGB 2856 2856 Processed 13/03/2024 1738569858 Mr. DEV VRAT CHANDRAVANSHI S/O SIYARAM C CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-063-003/331
(Kaneri) 		3304004000NRG24281220231394994 28/12/2023 ROHIT 3304004WL055160 ROHIT 00093 SBIN0RRCHGB 2856 2856 Processed 13/03/2024 1738569840 Mr. ROHIT LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-063-003/356-B
(Kaneri) 		3304004000NRG24281220231394996 28/12/2023 bindiyabai 3304004WL055160 bindiyabai 00093 SBIN0RRCHGB 2856 2856 Processed 13/03/2024 1738569856 Mrs. BINDIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-063-003/356-B
(Kaneri) 		3304004000NRG24281220231394995 28/12/2023 gajlal 3304004WL055160 gajlal 00093 SBIN0RRCHGB 2856 2856 Processed 13/03/2024 1738569855 Mr. GAJLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15844 15844
107 Dongargarh CH-04-004-053-001/20
(Pinkapar) 		3304004000NRG24281220231394924 28/12/2023 manoj kumar dewangan 3304004WL055152 manoj kumar dewangan 00354 PUNB0197110 1105 1105 Processed 13/03/2024 1738569906 MANOJ KUMAR DEVANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
108 Dongargarh CH-04-004-003-001/564
(Devkatta) 		3304004000NRG24281220231392291 28/12/2023 SUKHLAL SAHU 3304004WL054950 SUKHLAL SAHU 00415 SBIN0000369 3094 3094 Processed 13/03/2024 1738569699 MR SUKHLAL SAHU STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-004-001/13
(Shivpuri) 		3304004000NRG24281220231394860 28/12/2023 soni 3304004WL055141 soni 00415 SBIN0000369 1230 1230 Rejected 13/03/2024 1738569713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Dongargarh CH-04-004-004-001/535
(Shivpuri) 		3304004000NRG24281220231394866 28/12/2023 Sunitabai 3304004WL055141 Sunitabai 00415 SBIN0000369 1230 1230 Processed 13/03/2024 1738569710 MRS SUNITA BAI CHANDEL STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-051-001/285
(Khalari) 		3304004000NRG24281220231394963 28/12/2023 PAWAN 3304004WL055157 PAWAN 00415 SBIN0000369 1020 1020 Processed 13/03/2024 1738569757 MRS PAWAN BAI KANWAR STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-051-001/286
(Khalari) 		3304004000NRG24281220231394964 28/12/2023 GAYATRI 3304004WL055157 GAYATRI 00415 SBIN0000369 1224 1224 Processed 13/03/2024 1738569758 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
113 Dongargarh CH-04-004-053-001/111
(Pinkapar) 		3304004000NRG24281220231394917 28/12/2023 ghanesh 3304004WL055152 ghanesh 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569744 MR GANESH RAM SINHA STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-053-001/111
(Pinkapar) 		3304004000NRG24281220231394918 28/12/2023 purnima 3304004WL055152 purnima 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569745 MRS PURNIMA BAI SINHA STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-053-001/122
(Pinkapar) 		3304004000NRG24281220231394919 28/12/2023 yashoda 3304004WL055152 yashoda 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569751 MRS YASHODA BAI CHANDRAWANSI STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-053-001/123
(Pinkapar) 		3304004000NRG24281220231394920 28/12/2023 parmila 3304004WL055152 parmila 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569740 MRS PARMILA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-053-001/130
(Pinkapar) 		3304004000NRG24281220231394921 28/12/2023 amarika 3304004WL055152 amarika 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569739 MRS AMRIKA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-053-001/2
(Pinkapar) 		3304004000NRG24281220231394923 28/12/2023 BHUNESHWARI 3304004WL055152 BHUNESHWARI 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569741 MRS BHUNESHWARI BAI PATEL STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-053-001/241
(Pinkapar) 		3304004000NRG24281220231394925 28/12/2023 Pushpa bai 3304004WL055152 Pushpa bai 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569879 MRS PUSHPA BAI PATEL STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-053-001/332
(Pinkapar) 		3304004000NRG24281220231394929 28/12/2023 Kailash 3304004WL055152 Kailash 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569735 MR KAILASH KUMAR PATEL STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-053-001/337
(Pinkapar) 		3304004000NRG24281220231394930 28/12/2023 UMA BAI 3304004WL055152 UMA BAI 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569908 MRS UMA BAI SURESH KUMAR STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-053-001/378-A
(Pinkapar) 		3304004000NRG24281220231394932 28/12/2023 shailbai 3304004WL055152 shailbai 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569714 MRS SHAIL BAI PATEL STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-053-001/416
(Pinkapar) 		3304004000NRG24281220231394934 28/12/2023 REKHA 3304004WL055152 REKHA 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569769 MRS REKHA BAI PATEL STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-053-001/74-B
(Pinkapar) 		3304004000NRG24281220231394936 28/12/2023 jhamin 3304004WL055152 jhamin 00415 SBIN0000369 1105 1105 Processed 13/03/2024 1738569704 MRS JHAMIN BAI PATEL STATE BANK OF INDIA(508548)
125 Dongargarh CH-04-004-054-002/431
(Pipariya) 		3304004000NRG24281220231394914 28/12/2023 BHUPENDRA KUMAR LAUTRE 3304004WL055150 BHUPENDRA KUMAR LAUTRE 00415 SBIN0000369 2873 2873 Processed 13/03/2024 1738569729 MR BHUPENDRA KUMAR LAUTRE STATE BANK OF INDIA(508548)
126 Dongargarh CH-04-004-055-001/57
(Bhandarpur) 		3304004000NRG24281220231394644 28/12/2023 LATTU RAM THAKUR 3304004WL055126 LATTU RAM THAKUR 00415 SBIN0000369 3536 3536 Processed 13/03/2024 1738569711 Mr. LATTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Dongargarh CH-04-004-059-001/646
(Bamarakala) 		3304004000NRG24281220231393269 28/12/2023 UMESH KUMAR 3304004WL055017 UMESH KUMAR 00415 SBIN0000369 2431 2431 Processed 13/03/2024 1738569725 MR UMESHKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
128 Dongargarh CH-04-004-059-002/357-A
(Bamarakala) 		3304004000NRG24281220231393260 28/12/2023 shiramat 3304004WL055014 shiramat 00415 SBIN0000369 2856 2856 Processed 13/03/2024 1738569767 Mrs. SIRMAT BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-063-001/342
(Kaneri) 		3304004000NRG24281220231395008 28/12/2023 dulmat 3304004WL055163 dulmat 00415 SBIN0000369 2856 2856 Processed 13/03/2024 1738569764 MRS DULMAT BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-075-001/382
(Sendri) 		3304004000NRG24281220231394890 28/12/2023 DULICHAND 3304004WL055144 DULICHAND 00415 SBIN0000369 1547 1547 Processed 13/03/2024 1738569709 MR DULICHAND GOND STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-075-001/450
(Sendri) 		3304004000NRG24281220231394891 28/12/2023 Laxmi bai 3304004WL055144 Laxmi bai 00415 SBIN0000369 1547 1547 Processed 13/03/2024 1738569708 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-075-001/455
(Sendri) 		3304004000NRG24281220231394893 28/12/2023 bhagvat ram 3304004WL055144 bhagvat ram 00415 SBIN0000369 1547 1547 Processed 13/03/2024 1738569761 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
133 Dongargarh CH-04-004-075-001/535
(Sendri) 		3304004000NRG24281220231394897 28/12/2023 baldu ram 3304004WL055144 baldu ram 00415 SBIN0000369 1547 1547 Processed 13/03/2024 1738569707 MR PARASRAM SAHU STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-075-001/550
(Sendri) 		3304004000NRG24281220231394898 28/12/2023 mahesvari 3304004WL055144 mahesvari 00415 SBIN0000369 1547 1547 Processed 13/03/2024 1738569712 MAHESHWARI YADAV CANARA BANK(508532)
135 Dongargarh CH-04-004-075-001/68
(Sendri) 		3304004000NRG24281220231394899 28/12/2023 kesav kumar 3304004WL055144 kesav kumar 00415 SBIN0000369 1547 1547 Processed 13/03/2024 1738569730 MR NEEL KUMAR GOND STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-075-001/70
(Sendri) 		3304004000NRG24281220231394900 28/12/2023 bhuneswar 3304004WL055144 bhuneswar 00415 SBIN0000369 1326 1326 Processed 13/03/2024 1738569717 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Dongargarh CH-04-004-075-001/77
(Sendri) 		3304004000NRG24281220231394901 28/12/2023 Fuleshwari 3304004WL055144 Fuleshwari 00415 SBIN0000369 1547 1547 Processed 13/03/2024 1738569723 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-075-002/209
(Sendri) 		3304004000NRG24281220231394888 28/12/2023 HEMBHI 3304004WL055143 HEMBHI 00415 SBIN0000369 1800 1800 Processed 13/03/2024 1738569706 MRS HEMBAI GOND STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-075-002/209
(Sendri) 		3304004000NRG24281220231394887 28/12/2023 SURESHA 3304004WL055143 SURESHA 00415 SBIN0000369 1800 1800 Processed 13/03/2024 1738569705 MR SURESH KUMAR GOND STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-092-002/307-A
(Bichhitola) 		3304004000NRG24281220231393272 28/12/2023 Umeshvari kanwar 3304004WL055018 Umeshvari kanwar 00415 SBIN0000369 1800 1800 Processed 13/03/2024 1738569873 MRS UMESHWARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 53165 53165
141 Dongargarh CH-04-004-063-003/180
(Kaneri) 		3304004000NRG24281220231394992 28/12/2023 Ajay kumar chandrawanshi 3304004WL055160 Ajay kumar chandrawanshi 00415 SBIN0003757 2856 2856 Processed 13/03/2024 1738569726 MR AJAY KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
142 Dongargarh CH-04-004-090-002/147-A
(Amalidih) 		3304004000NRG24281220231394850 28/12/2023 SURJA BAI 3304004WL055140 SURJA BAI 00415 SBIN0007939 1326 1326 Processed 13/03/2024 1738569701 SURJA BAI UNION BANK OF INDIA(508500)
143 Dongargarh CH-04-004-090-002/148
(Amalidih) 		3304004000NRG24281220231394851 28/12/2023 DURGABAI 3304004WL055140 DURGABAI 00415 SBIN0007939 1326 1326 Processed 13/03/2024 1738569727 MRS DURGA BAI GOND STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-090-002/161
(Amalidih) 		3304004000NRG24281220231394852 28/12/2023 TRILOCHAN 3304004WL055140 TRILOCHAN 00415 SBIN0007939 1105 1105 Processed 13/03/2024 1738569887 MR TRILOCHAN NISHAD STATE BANK OF INDIA(508548)
145 Dongargarh CH-04-004-090-002/253
(Amalidih) 		3304004000NRG24281220231394854 28/12/2023 SURATIYA BAI 3304004WL055140 SURATIYA BAI 00415 SBIN0007939 1326 1326 Processed 13/03/2024 1738569722 SUKHIYA BAI THAKUR HDFC BANK LTD(607152)
146 Dongargarh CH-04-004-090-003/126
(Amalidih) 		3304004000NRG24281220231394855 28/12/2023 JAGOTIBAI 3304004WL055140 JAGOTIBAI 00415 SBIN0007939 1326 1326 Processed 13/03/2024 1738569882 MRS JAGOTI BAI SINHA STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-090-003/137-A
(Amalidih) 		3304004000NRG24281220231394857 28/12/2023 PUJABAI 3304004WL055140 PUJABAI 00415 SBIN0007939 1326 1326 Processed 13/03/2024 1738569759 MRS POOJA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 7735 7735
148 Dongargarh CH-04-004-033-001/219
(Rengakathera) 		3304004000NRG24281220231394902 28/12/2023 SUKHMANI 3304004WL055145 SUKHMANI 00415 SBIN0009092 663 663 Processed 13/03/2024 1738569881 MRS SUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-033-001/243
(Rengakathera) 		3304004000NRG24281220231394903 28/12/2023 HEMDAS 3304004WL055145 HEMDAS 00415 SBIN0009092 663 663 Processed 13/03/2024 1738569899 Mr. HEMDAS MANIKPURI S/O LEDGUDAS MANI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-033-001/372
(Rengakathera) 		3304004000NRG24281220231394904 28/12/2023 MEERA BAI 3304004WL055145 MEERA BAI 00415 SBIN0009092 663 663 Processed 13/03/2024 1738569731 MRS MIRA BAI GANDHARV STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-033-001/6
(Rengakathera) 		3304004000NRG24281220231394905 28/12/2023 MUNJU RAM 3304004WL055145 MUNJU RAM 00415 SBIN0009092 663 663 Processed 13/03/2024 1738569738 MR MUNJU RAM SAHU STATE BANK OF INDIA(508548)
152 Dongargarh CH-04-004-033-001/98
(Rengakathera) 		3304004000NRG24281220231394906 28/12/2023 SANTOSHI 3304004WL055145 SANTOSHI 00415 SBIN0009092 663 663 Processed 13/03/2024 1738569742 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
153 Dongargarh CH-04-004-035-001/100
(Dundera) 		3304004000NRG24281220231393297 28/12/2023 PARMILA 3304004WL055023 PARMILA 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569750 MRS PARMILA CHANDRAVANSHI STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-035-001/100
(Dundera) 		3304004000NRG24281220231393298 28/12/2023 ramkishan 3304004WL055023 ramkishan 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569724 MR RAMKISAN KANWAR STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-035-001/101
(Dundera) 		3304004000NRG24281220231393284 28/12/2023 kuman bai 3304004WL055021 kuman bai 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569885 Mrs. KUMAN BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Dongargarh CH-04-004-035-001/104
(Dundera) 		3304004000NRG24281220231393291 28/12/2023 Rajendra kanwar 3304004WL055022 Rajendra kanwar 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569697 Mr. RAJENDRA KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-035-001/104
(Dundera) 		3304004000NRG24281220231393290 28/12/2023 SARITA BAI 3304004WL055022 SARITA BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569728 MRS SARITA BAI KANWAR STATE BANK OF INDIA(508548)
158 Dongargarh CH-04-004-035-001/114-A
(Dundera) 		3304004000NRG24281220231393285 28/12/2023 mangita bai 3304004WL055021 mangita bai 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569720 MRS MANGITABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-035-001/131
(Dundera) 		3304004000NRG24281220231393292 28/12/2023 REVTI BAI 3304004WL055022 REVTI BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569743 MRS REVTI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-035-001/135
(Dundera) 		3304004000NRG24281220231393299 28/12/2023 KAMIN BAI 3304004WL055023 KAMIN BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569886 MS KAMIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-035-001/142
(Dundera) 		3304004000NRG24281220231393287 28/12/2023 ANITA BAI 3304004WL055021 ANITA BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569883 MR ANITABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-035-001/142
(Dundera) 		3304004000NRG24281220231393286 28/12/2023 BHAGWAT 3304004WL055021 BHAGWAT 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569721 MR BHAGVAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-035-001/156
(Dundera) 		3304004000NRG24281220231393278 28/12/2023 JETHI BAI 3304004WL055020 JETHI BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569748 Mrs. JETHI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Dongargarh CH-04-004-035-001/201
(Dundera) 		3304004000NRG24281220231393279 28/12/2023 SUSHILA 3304004WL055020 SUSHILA 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569889 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-035-001/207-A
(Dundera) 		3304004000NRG24281220231393293 28/12/2023 rajeshwari 3304004WL055022 rajeshwari 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569715 MRS RAJESHWARI KANVAR STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-035-001/233-B
(Dundera) 		3304004000NRG24281220231393273 28/12/2023 amrish 3304004WL055019 amrish 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569760 AMRISH CHANDRAVANSHI BANK OF BARODA(606985)
167 Dongargarh CH-04-004-035-001/26
(Dundera) 		3304004000NRG24281220231393275 28/12/2023 GODAWARI 3304004WL055019 GODAWARI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569700 MRS GODAWARI YADAV STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-035-001/26
(Dundera) 		3304004000NRG24281220231393274 28/12/2023 MAKHAN RAM 3304004WL055019 MAKHAN RAM 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569884 MR MAKHANLAL YADAV STATE BANK OF INDIA(508548)
169 Dongargarh CH-04-004-035-001/302
(Dundera) 		3304004000NRG24281220231393288 28/12/2023 BASANTI BAI 3304004WL055021 BASANTI BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569716 MRS BASANTIBAI KANVAR STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-035-001/304
(Dundera) 		3304004000NRG24281220231393276 28/12/2023 PRABHA BAI 3304004WL055019 PRABHA BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569746 MRS PRABHA BAI PATEL STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-035-001/40
(Dundera) 		3304004000NRG24281220231393280 28/12/2023 GYAN DAS 3304004WL055020 GYAN DAS 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569747 Mr. GYANDAS BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-035-001/40
(Dundera) 		3304004000NRG24281220231393281 28/12/2023 RADHA BAI 3304004WL055020 RADHA BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569718 MRS RADHA BAI STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-035-001/432
(Dundera) 		3304004000NRG24281220231393294 28/12/2023 KRISHNA PATILA 3304004WL055022 KRISHNA PATILA 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569755 MR KRISHNA PATILA STATE BANK OF INDIA(508548)
174 Dongargarh CH-04-004-035-001/46
(Dundera) 		3304004000NRG24281220231393302 28/12/2023 LILA BAI 3304004WL055023 LILA BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569702 MRS LEELA MARAR STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-035-001/46
(Dundera) 		3304004000NRG24281220231393301 28/12/2023 SUMAN BAI 3304004WL055023 SUMAN BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569749 MRS SUMAN BAI PATE STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-035-001/59
(Dundera) 		3304004000NRG24281220231393289 28/12/2023 MAN KUNWAR 3304004WL055021 MAN KUNWAR 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569754 MRS MANKUVAR BAI VISHVKARMA STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-035-001/65-A
(Dundera) 		3304004000NRG24281220231393277 28/12/2023 paltin bai 3304004WL055019 paltin bai 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569763 MRS PALTIN BAI YADAV STATE BANK OF INDIA(508548)
178 Dongargarh CH-04-004-035-001/81
(Dundera) 		3304004000NRG24281220231393303 28/12/2023 PANCHU RAM 3304004WL055023 PANCHU RAM 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569753 Mr. PANCHURAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Dongargarh CH-04-004-035-001/81
(Dundera) 		3304004000NRG24281220231393304 28/12/2023 RAMHALA BAI 3304004WL055023 RAMHALA BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569877 MRS RAMHALA BAI MANDAVI STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-035-001/85
(Dundera) 		3304004000NRG24281220231393296 28/12/2023 SAGRI BAI 3304004WL055022 SAGRI BAI 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569737 SAGRI BAI UNION BANK OF INDIA(508500)
181 Dongargarh CH-04-004-035-001/93
(Dundera) 		3304004000NRG24281220231393283 28/12/2023 Siyaram 3304004WL055020 Siyaram 00415 SBIN0009092 3060 3060 Processed 13/03/2024 1738569690 MR SIYARAM MANDAVI STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-051-001/10
(Khalari) 		3304004000NRG24281220231394951 28/12/2023 TIKESHWAR 3304004WL055157 TIKESHWAR 00415 SBIN0009092 1020 1020 Processed 13/03/2024 1738569766 TIKESHWAR PATEL UNION BANK OF INDIA(508500)
183 Dongargarh CH-04-004-051-001/102
(Khalari) 		3304004000NRG24281220231394952 28/12/2023 VIMAL BAI 3304004WL055157 VIMAL BAI 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569880 MRS VIMAL KANWAR STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-051-001/103
(Khalari) 		3304004000NRG24281220231394953 28/12/2023 radhilal 3304004WL055157 radhilal 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569693 MR RADHELAL SURUJLAL STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-051-001/105
(Khalari) 		3304004000NRG24281220231394954 28/12/2023 rambati 3304004WL055157 rambati 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569896 MRS RAMBATI KANWAR STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-051-001/107
(Khalari) 		3304004000NRG24281220231394955 28/12/2023 parwati 3304004WL055157 parwati 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569895 MRS PARVATI BAI LANWAR STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-051-001/116-B
(Khalari) 		3304004000NRG24281220231394956 28/12/2023 Punit kanwar 3304004WL055157 Punit kanwar 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569691 MR PUNITRAM BALRAM STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-051-001/126
(Khalari) 		3304004000NRG24281220231394946 28/12/2023 kalndri 3304004WL055156 kalndri 00415 SBIN0009092 3264 3264 Processed 13/03/2024 1738569698 DRMRS KALENDRI BAI KANWAR STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-051-001/212
(Khalari) 		3304004000NRG24281220231394957 28/12/2023 RUPA BAI 3304004WL055157 RUPA BAI 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569756 MRS RUPA BAI KANWAR STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-051-001/214
(Khalari) 		3304004000NRG24281220231394958 28/12/2023 Malishe 3304004WL055157 Malishe 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569695 MRS MALESHI BAI ANAND STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-051-001/221-A
(Khalari) 		3304004000NRG24281220231394947 28/12/2023 Rukhabai 3304004WL055156 Rukhabai 00415 SBIN0009092 3536 3536 Rejected 13/03/2024 1738569692 A/c Blocked or Frozen
192 Dongargarh CH-04-004-051-001/223
(Khalari) 		3304004000NRG24281220231394948 28/12/2023 Bratneen 3304004WL055156 Bratneen 00415 SBIN0009092 3536 3536 Processed 13/03/2024 1738569875 MRS BARATNIN BAI MAHAR STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-051-001/237
(Khalari) 		3304004000NRG24281220231394959 28/12/2023 BIMALA 3304004WL055157 BIMALA 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569762 MRS BIMLA BAI KANVAR STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-051-001/25
(Khalari) 		3304004000NRG24281220231394960 28/12/2023 shobhit 3304004WL055157 shobhit 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569765 MR SOBHIT RAM KANWAR STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-051-001/26
(Khalari) 		3304004000NRG24281220231394961 28/12/2023 tilokabai 3304004WL055157 tilokabai 00415 SBIN0009092 612 612 Processed 13/03/2024 1738569890 MRS TILOKA BAI KANWAR STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-051-001/279
(Khalari) 		3304004000NRG24281220231394962 28/12/2023 parmila 3304004WL055157 parmila 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569732 MRS PRAMILA KANWAR STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-051-001/287
(Khalari) 		3304004000NRG24281220231394965 28/12/2023 Santuram 3304004WL055157 Santuram 00415 SBIN0009092 1020 1020 Processed 13/03/2024 1738569898 MR SANTURAM KANWAR STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-051-001/325
(Khalari) 		3304004000NRG24281220231394966 28/12/2023 Soniya bai 3304004WL055157 Soniya bai 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569719 MRS SONIYABAI KANVAR STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-051-001/330
(Khalari) 		3304004000NRG24281220231394967 28/12/2023 Aambai 3304004WL055157 Aambai 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569733 MRS AAM BAI KANWAR STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-051-001/43
(Khalari) 		3304004000NRG24281220231394968 28/12/2023 sunita 3304004WL055157 sunita 00415 SBIN0009092 1020 1020 Processed 13/03/2024 1738569897 MRS SUNITA BAI KANWAR STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-051-001/53
(Khalari) 		3304004000NRG24281220231394970 28/12/2023 SUBETIN BAI 3304004WL055157 SUBETIN BAI 00415 SBIN0009092 1020 1020 Processed 13/03/2024 1738569874 MRS SUBHOTIN BAI KANWAR STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-051-001/57
(Khalari) 		3304004000NRG24281220231394971 28/12/2023 kanhiya 3304004WL055157 kanhiya 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569891 MR KANHAIYA CHANDRAWANSHI STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-051-001/74
(Khalari) 		3304004000NRG24281220231394972 28/12/2023 yashoda 3304004WL055157 yashoda 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569892 MRS YASHODA BAI STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-051-001/78
(Khalari) 		3304004000NRG24281220231394973 28/12/2023 anshoya 3304004WL055157 anshoya 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569893 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-051-001/82
(Khalari) 		3304004000NRG24281220231394974 28/12/2023 RAMKALI 3304004WL055157 RAMKALI 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569878 MRS RAMKALI KANWAR STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-051-001/98
(Khalari) 		3304004000NRG24281220231394975 28/12/2023 mantora 3304004WL055157 mantora 00415 SBIN0009092 1224 1224 Processed 13/03/2024 1738569894 MRS MANTORA BAI STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-051-002/163
(Khalari) 		3304004000NRG24281220231394949 28/12/2023 duleshara 3304004WL055156 duleshara 00415 SBIN0009092 3264 3264 Processed 13/03/2024 1738569694 MRS TALESHAR BAI KHEDURAM STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-053-001/183-B
(Pinkapar) 		3304004000NRG24281220231394922 28/12/2023 sukbati 3304004WL055152 sukbati 00415 SBIN0009092 1105 1105 Processed 13/03/2024 1738569696 MRS SUKHBATI PATEL STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-053-001/250
(Pinkapar) 		3304004000NRG24281220231394926 28/12/2023 dwarka bai 3304004WL055152 dwarka bai 00415 SBIN0009092 1105 1105 Processed 13/03/2024 1738569909 MRS DWARIKABAI MARAR STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-053-001/274
(Pinkapar) 		3304004000NRG24281220231394927 28/12/2023 GAINDLAL 3304004WL055152 GAINDLAL 00415 SBIN0009092 1105 1105 Processed 13/03/2024 1738569911 MR GAINDLAL SINHA STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-053-001/283
(Pinkapar) 		3304004000NRG24281220231394928 28/12/2023 DULARI 3304004WL055152 DULARI 00415 SBIN0009092 1105 1105 Processed 13/03/2024 1738569736 MRS DULARI BAI PATEL STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-053-001/346
(Pinkapar) 		3304004000NRG24281220231394931 28/12/2023 MIRABAI 3304004WL055152 MIRABAI 00415 SBIN0009092 1105 1105 Processed 13/03/2024 1738569734 MRS MEERA BAI MARAR STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-053-001/397
(Pinkapar) 		3304004000NRG24281220231394933 28/12/2023 MEENA 3304004WL055152 MEENA 00415 SBIN0009092 1105 1105 Processed 13/03/2024 1738569910 MRS MEENA BAI STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-053-001/50
(Pinkapar) 		3304004000NRG24281220231394935 28/12/2023 kanti bai 3304004WL055152 kanti bai 00415 SBIN0009092 1105 1105 Processed 13/03/2024 1738569888 MRS KANTI BAI PATEL MARAR STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-054-001/55
(Pipariya) 		3304004000NRG24281220231394913 28/12/2023 FULBAI 3304004WL055149 FULBAI 00415 SBIN0009092 2590 2590 Processed 13/03/2024 1738569876 MRS PHOOL BAI KANWAR STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-054-001/80
(Pipariya) 		3304004000NRG24281220231394916 28/12/2023 MANKUVAR 3304004WL055151 MANKUVAR 00415 SBIN0009092 3094 3094 Processed 13/03/2024 1738569903 MRS MANKUNVAR NISHAD STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-090-001/36
(Amalidih) 		3304004000NRG24281220231393233 28/12/2023 BINDA 3304004WL055010 BINDA 00415 SBIN0009092 1547 1547 Processed 13/03/2024 1738569752 MRS BINDA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 146121 146121
218 Dongargarh CH-04-004-024-001/292
(Belgaon) 		3304004000NRG24281220231395002 28/12/2023 Raghunath 3304004WL055161 Raghunath 00462 UCBA0000125 1989 1989 Processed 13/03/2024 1738569904 RAGHUNATH UCO BANK(607066)
SubTotal 1989 1989
219 Dongargarh CH-04-004-044-002/107
(Karwari) 		3304004000NRG24281220231393307 28/12/2023 PUSHPA 3304004WL055024 PUSHPA 00468 UBIN0913189 3536 3536 Processed 13/03/2024 1738569872 PUSHPA BAI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
220 Dongargarh CH-04-004-075-001/23-B
(Sendri) 		3304004000NRG24281220231394889 28/12/2023 UKTI BAI 3304004WL055144 UKTI BAI 00662 BDBL0001449 1547 1547 Processed 13/03/2024 1738569770 MRS YUKTI YADAV STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-075-001/450
(Sendri) 		3304004000NRG24281220231394892 28/12/2023 dharmend 3304004WL055144 dharmend 00662 BDBL0001449 1547 1547 Processed 13/03/2024 1738569771 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-075-001/464
(Sendri) 		3304004000NRG24281220231394895 28/12/2023 chabilal 3304004WL055144 chabilal 00662 BDBL0001449 1547 1547 Processed 13/03/2024 1738569772 Mr. CHHABI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 4641 4641
Total 444906 444906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_281223APB_FTO_392475 Bank of Baroda BARB0DBBAGR BAGREKASA 5950
2 Dongargarh CH3304004_281223APB_FTO_392475 Bank of Baroda BARB0DBDGAR DONGARGARH 18751
3 Dongargarh CH3304004_281223APB_FTO_392475 Canara Bank CNRB0005260 DONGARGADH 5208
4 Dongargarh CH3304004_281223APB_FTO_392475 Central Bank Of India CBIN0283596 DONGARGARH 5434
5 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 17170
6 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK CRGB0008212 DANGARH 2856
7 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 31730
8 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 58495
9 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 11730
10 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 47122
11 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3468
12 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 8568
13 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 4420
14 Dongargarh CH3304004_281223APB_FTO_392475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2856
15 Dongargarh CH3304004_281223APB_FTO_392475 Punjab National Bank PUNB0197110 Bemetra 1105
16 Dongargarh CH3304004_281223APB_FTO_392475 State Bank of India SBIN0000369 DONGARGARH 53165
17 Dongargarh CH3304004_281223APB_FTO_392475 State Bank of India SBIN0003757 CHHURIA 2856
18 Dongargarh CH3304004_281223APB_FTO_392475 State Bank of India SBIN0007939 COLLECTORATE 7735
19 Dongargarh CH3304004_281223APB_FTO_392475 State Bank of India SBIN0009092 MURMUNDA 146121
20 Dongargarh CH3304004_281223APB_FTO_392475 UCO Bank UCBA0000125 BHILAI SECTOR-I 1989
21 Dongargarh CH3304004_281223APB_FTO_392475 Union Bank of India UBIN0913189 Dongargarh 3536
22 Dongargarh CH3304004_281223APB_FTO_392475 Bandhan Bank Limited BDBL0001449 Dongargarh 4641

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