Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:28:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_080423APB_FTO_18458
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-04-004-004-001/388
(Shivpuri) 		3304004000NRG23070420232231362 08/04/2023 Santosi 3304004WL062972 Santosi 00032 UTIB0001399 1020 1020 Processed 10/05/2023 1394328119 MRS SANTOSHI BARLE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 Dongargarh CH-04-004-004-001/539
(Shivpuri) 		3304004000NRG23070420232231408 08/04/2023 SAKHIYA 3304004WL062972 SAKHIYA 00045 BARB0DBDGAR 1224 1224 Processed 10/05/2023 1394328118 SAKHIYA W/O NARESH SATNAMI BANK OF BARODA(606985)
3 Dongargarh CH-04-004-004-001/76-A
(Shivpuri) 		3304004000NRG23070420232231423 08/04/2023 Menka kanwar 3304004WL062972 Menka kanwar 00045 BARB0DBDGAR 1428 1428 Processed 10/05/2023 1394328050 MENKA KANWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 Dongargarh CH-04-004-004-001/552
(Shivpuri) 		3304004000NRG23070420232231414 08/04/2023 karan 3304004WL062972 karan 00078 CNRB0005260 1428 1428 Processed 10/05/2023 1394328051 Mr. KARAN KOSARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
5 Dongargarh CH-04-004-004-001/44
(Shivpuri) 		3304004000NRG23070420232231382 08/04/2023 Madu 3304004WL062972 Madu 00089 CBIN0283596 1020 1020 Processed 10/05/2023 1394328162 Miss. MADHU GOND CENTRAL BANK OF INDIA(607115)
6 Dongargarh CH-04-004-004-001/551
(Shivpuri) 		3304004000NRG23070420232231413 08/04/2023 rekha 3304004WL062972 rekha 00089 CBIN0283596 1224 1224 Processed 10/05/2023 1394328048 Mrs. REKHA BAI W/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
7 Dongargarh CH-04-004-004-001/100
(Shivpuri) 		3304004000NRG23070420232231261 08/04/2023 kalendri 3304004WL062972 kalendri 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328132 Mrs. KULENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-004-001/101
(Shivpuri) 		3304004000NRG23070420232231262 08/04/2023 REVATI 3304004WL062972 REVATI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328202 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-004-001/103
(Shivpuri) 		3304004000NRG23070420232231263 08/04/2023 JETHURAM 3304004WL062972 JETHURAM 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328136 MR JETHU NISHAD STATE BANK OF INDIA(508548)
10 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG23070420232231264 08/04/2023 DVARKA 3304004WL062972 DVARKA 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328194 DWARIKA RAM/ LAINU GOND . CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-004-001/105
(Shivpuri) 		3304004000NRG23070420232231265 08/04/2023 PRAMILA 3304004WL062972 PRAMILA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328208 Mrs. PRAMILA KANWAR CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-004-001/106
(Shivpuri) 		3304004000NRG23070420232231266 08/04/2023 BISNTIN 3304004WL062972 BISNTIN 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328209 MRS BISANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-004-001/108
(Shivpuri) 		3304004000NRG23070420232231268 08/04/2023 GANGAPRSAD 3304004WL062972 GANGAPRSAD 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328126 Mr. GANGA PRASAD KAWAR S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-004-001/111
(Shivpuri) 		3304004000NRG23070420232231269 08/04/2023 BINDA 3304004WL062972 BINDA 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328180 Mrs. BINDA BAI W/O ISWAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-004-001/114
(Shivpuri) 		3304004000NRG23070420232231271 08/04/2023 GWALIN 3304004WL062972 GWALIN 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328141 Mrs. GWALIN BAI W/O DUVALA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-004-001/12
(Shivpuri) 		3304004000NRG23070420232231274 08/04/2023 kumari 3304004WL062972 kumari 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328138 Mrs. KUMARI BAI W/O CHAITU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-004-001/120
(Shivpuri) 		3304004000NRG23070420232231275 08/04/2023 RAMTILA 3304004WL062972 RAMTILA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328140 Mrs. RAMTILA W/O MOHANDAS JANGADE . CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-004-001/121
(Shivpuri) 		3304004000NRG23070420232231276 08/04/2023 SARITA 3304004WL062972 SARITA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328134 Mrs. SARITA BAI SATNAMI W/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-004-001/125
(Shivpuri) 		3304004000NRG23070420232231277 08/04/2023 UTTRA 3304004WL062972 UTTRA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328197 Mrs. UTTARABAI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-004-001/130
(Shivpuri) 		3304004000NRG23070420232231280 08/04/2023 JALESHWARI 3304004WL062972 JALESHWARI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328201 Mrs. JALESHWARI W/O RAMDAYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-004-001/132
(Shivpuri) 		3304004000NRG23070420232231281 08/04/2023 SHANTIBAI 3304004WL062972 SHANTIBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328055 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
22 Dongargarh CH-04-004-004-001/136
(Shivpuri) 		3304004000NRG23070420232231282 08/04/2023 PHULMAT 3304004WL062972 PHULMAT 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328057 Mrs. PHULMAT BAI W/O PARSOTTM YADAV . CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-004-001/140
(Shivpuri) 		3304004000NRG23070420232231283 08/04/2023 BISANTIN 3304004WL062972 BISANTIN 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328066 Mrs. VISANTIN W/O TIRITH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-004-001/143
(Shivpuri) 		3304004000NRG23070420232231284 08/04/2023 THAGIYABAI 3304004WL062972 THAGIYABAI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328098 Mr. THAGIYA BAI SAHU S/O KUWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-004-001/145
(Shivpuri) 		3304004000NRG23070420232231285 08/04/2023 SUMITRA BAI 3304004WL062972 SUMITRA BAI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328058 Mrs. SUMITRA BAI W/O UMEDI MAHAR . CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-004-001/148
(Shivpuri) 		3304004000NRG23070420232231287 08/04/2023 KANAS 3304004WL062972 KANAS 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328178 KAMESH BAI O/W SAYAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-004-001/149
(Shivpuri) 		3304004000NRG23070420232231288 08/04/2023 SUSHILA 3304004WL062972 SUSHILA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328188 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-004-001/152
(Shivpuri) 		3304004000NRG23070420232231289 08/04/2023 KUMARI 3304004WL062972 KUMARI 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328207 Mrs. KUMARI BAI W/O PALTU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-004-001/154
(Shivpuri) 		3304004000NRG23070420232231290 08/04/2023 TRIVENI 3304004WL062972 TRIVENI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328065 MRS TRIVENI BAI KANWAR STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-004-001/155
(Shivpuri) 		3304004000NRG23070420232231291 08/04/2023 BHANABAI 3304004WL062972 BHANABAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328064 Mrs. BHANA BAI W/O JAISING KANWAR . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-004-001/156
(Shivpuri) 		3304004000NRG23070420232231293 08/04/2023 REVTI 3304004WL062972 REVTI 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328092 Mrs. REWATI BAI KAWAR W/O PARASU KAWAR CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-004-001/157
(Shivpuri) 		3304004000NRG23070420232231294 08/04/2023 SANTOBAI 3304004WL062972 SANTOBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328101 Mrs. SANTO BAI W/O SAMELAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-004-001/158
(Shivpuri) 		3304004000NRG23070420232231296 08/04/2023 Sevati 3304004WL062972 Sevati 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328074 Mrs. REWATHI BAI CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-004-001/159
(Shivpuri) 		3304004000NRG23070420232231297 08/04/2023 BANSHIRAM 3304004WL062972 BANSHIRAM 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328053 Mr. BANSHI RAM S/O RATI RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-004-001/166
(Shivpuri) 		3304004000NRG23070420232231299 08/04/2023 MURHI 3304004WL062972 MURHI 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328129 Mrs. MURHI BAI W/O GOPAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-004-001/167
(Shivpuri) 		3304004000NRG23070420232231300 08/04/2023 GAURIBAI 3304004WL062972 GAURIBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328133 Mrs. GOAREE W/O PYARA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-004-001/17-A
(Shivpuri) 		3304004000NRG23070420232231302 08/04/2023 Hembai 3304004WL062972 Hembai 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328069 Mrs. HEMBAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-004-001/171
(Shivpuri) 		3304004000NRG23070420232231303 08/04/2023 SUKHAMBAI 3304004WL062972 SUKHAMBAI 00093 CRGB0008214 612 612 Processed 10/05/2023 1394328170 Mrs. SUKHAM BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-004-001/173
(Shivpuri) 		3304004000NRG23070420232231305 08/04/2023 prmila 3304004WL062972 prmila 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328113 Mrs. PRAMILA NIRMALKAR W/O GUMAN.SHIVPUR CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-004-001/175
(Shivpuri) 		3304004000NRG23070420232231306 08/04/2023 LAKHAN 3304004WL062972 LAKHAN 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328127 Mr. LAKHAN MAHAR S/O BAISAKHU . CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-004-001/176
(Shivpuri) 		3304004000NRG23070420232231307 08/04/2023 SONABAI 3304004WL062972 SONABAI 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328059 MRS SONA BAI KANWAR STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-004-001/180-A
(Shivpuri) 		3304004000NRG23070420232231309 08/04/2023 shyama 3304004WL062972 shyama 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328052 Mrs. SYAMA BAI W/O BIKRAM GAADA . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-004-001/188
(Shivpuri) 		3304004000NRG23070420232231310 08/04/2023 JAGESHAR 3304004WL062972 JAGESHAR 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328102 Mr. JAGESAR RAM YADAV S/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-004-001/19
(Shivpuri) 		3304004000NRG23070420232231311 08/04/2023 ANITA 3304004WL062972 ANITA 00093 CRGB0008214 612 612 Processed 10/05/2023 1394328175 Mrs. ANITABAI W/O KUNWARSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-004-001/190
(Shivpuri) 		3304004000NRG23070420232231312 08/04/2023 GVALIN 3304004WL062972 GVALIN 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328182 Mrs. GUWALIN BAI W/O TULSEE RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-004-001/196
(Shivpuri) 		3304004000NRG23070420232231314 08/04/2023 Kusantin 3304004WL062972 Kusantin 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328117 Mrs. KUSANTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-004-001/196
(Shivpuri) 		3304004000NRG23070420232231313 08/04/2023 MONIKA 3304004WL062972 MONIKA 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328123 Mrs. MONIKA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Dongargarh CH-04-004-004-001/199
(Shivpuri) 		3304004000NRG23070420232231315 08/04/2023 BUDHANBAI 3304004WL062972 BUDHANBAI 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328171 BUDHAN BAI UNION BANK OF INDIA(508500)
49 Dongargarh CH-04-004-004-001/201
(Shivpuri) 		3304004000NRG23070420232231317 08/04/2023 PAVANBAI 3304004WL062972 PAVANBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328125 Mrs. PAWAN BAI KAWAR W/O MILU RAM . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-004-001/202
(Shivpuri) 		3304004000NRG23070420232231318 08/04/2023 JAGOTIN 3304004WL062972 JAGOTIN 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328184 MRS JAGOTI BAI CHEDAIYA STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-004-001/203
(Shivpuri) 		3304004000NRG23070420232231319 08/04/2023 RUKHMANIBAI 3304004WL062972 RUKHMANIBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328099 Mrs. RUKHMANI GOND CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-004-001/204
(Shivpuri) 		3304004000NRG23070420232231320 08/04/2023 CHITREKHA 3304004WL062972 CHITREKHA 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328131 MRS CHITRAREKHA BAI KANWAR STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-004-001/205
(Shivpuri) 		3304004000NRG23070420232231321 08/04/2023 RAMLIBAI 3304004WL062972 RAMLIBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328097 Mrs. RAMLI BAI W/O PANCHRAM CHANDEL . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-004-001/207
(Shivpuri) 		3304004000NRG23070420232231322 08/04/2023 BISANTIN 3304004WL062972 BISANTIN 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328060 Mrs. BISANTIN W/O CHHEDU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-004-001/208
(Shivpuri) 		3304004000NRG23070420232231323 08/04/2023 KALSHIYA 3304004WL062972 KALSHIYA 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328187 Mrs. KALASIYA BAI W/O SAHADEV GOND . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-004-001/214
(Shivpuri) 		3304004000NRG23070420232231324 08/04/2023 JHUNIYABAI 3304004WL062972 JHUNIYABAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328191 JHUNIYA CANARA BANK(508532)
57 Dongargarh CH-04-004-004-001/215
(Shivpuri) 		3304004000NRG23070420232231325 08/04/2023 PUSHPA 3304004WL062972 PUSHPA 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328075 Mrs. PUSHPABAI W/O TORAN GOND GOND CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-004-001/219
(Shivpuri) 		3304004000NRG23070420232231326 08/04/2023 BINDA 3304004WL062972 BINDA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328122 MRS BINDA BAI KANWAR STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-004-001/23
(Shivpuri) 		3304004000NRG23070420232231328 08/04/2023 INDUKUNVAR 3304004WL062972 INDUKUNVAR 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328164 Mrs. INDKUWAR BAI SATNAMI W/O DEVI DAS+ CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-004-001/25
(Shivpuri) 		3304004000NRG23070420232231329 08/04/2023 PALTINBAI 3304004WL062972 PALTINBAI 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328108 Mrs. PALTINBAI W/O GHASIYA SATNAMI.SHIVP CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-004-001/287-A
(Shivpuri) 		3304004000NRG23070420232231331 08/04/2023 BISAKHA 3304004WL062972 BISAKHA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328124 Mrs. BISAKHA BAI W/O GHANSYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-004-001/293
(Shivpuri) 		3304004000NRG23070420232231332 08/04/2023 SUKHVATI 3304004WL062972 SUKHVATI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328196 Mrs. SUKHBATTI W/O RAJJU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-004-001/299
(Shivpuri) 		3304004000NRG23070420232231333 08/04/2023 SOHADRA 3304004WL062972 SOHADRA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328166 Mrs. SOHADRA BAI SAHU W/O BIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-004-001/3
(Shivpuri) 		3304004000NRG23070420232231334 08/04/2023 PILARAM 3304004WL062972 PILARAM 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328168 Mr. PILA RAM SAHU S/O SUKH RAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-004-001/30
(Shivpuri) 		3304004000NRG23070420232231335 08/04/2023 BISAHIN 3304004WL062972 BISAHIN 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328167 Mrs. BISAHIN BAI W/O RAMESHAWAR MOCHI M CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-004-001/300
(Shivpuri) 		3304004000NRG23070420232231337 08/04/2023 deepika 3304004WL062972 deepika 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328116 Mrs. DIPIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-004-001/300
(Shivpuri) 		3304004000NRG23070420232231336 08/04/2023 MANTORA 3304004WL062972 MANTORA 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328210 Mrs. MANTORA BAI SATNAMI W/O BHAGAVAT . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-004-001/314
(Shivpuri) 		3304004000NRG23070420232231339 08/04/2023 JANKIBAI 3304004WL062972 JANKIBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328068 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-004-001/316
(Shivpuri) 		3304004000NRG23070420232231340 08/04/2023 mantora 3304004WL062972 mantora 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328193 MRS MANTORA NISHAD STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-004-001/322
(Shivpuri) 		3304004000NRG23070420232231341 08/04/2023 BIRAJOBAI 3304004WL062972 BIRAJOBAI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328070 Mrs. BIRAJ BAI W/O SAMAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-004-001/325
(Shivpuri) 		3304004000NRG23070420232231342 08/04/2023 BAIDRAM 3304004WL062972 BAIDRAM 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328104 Mr. BED RAM SATANAMI S/O LAINU DAS . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-004-001/330
(Shivpuri) 		3304004000NRG23070420232231343 08/04/2023 TIJIYA 3304004WL062972 TIJIYA 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328090 Mrs. TIGIYA BAI GOND W/O DHANUSH GOND . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-004-001/331
(Shivpuri) 		3304004000NRG23070420232231344 08/04/2023 RAJNIBAI 3304004WL062972 RAJNIBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328142 Rajan Bai FINO PAYMENTS BANK LTD(608001)
74 Dongargarh CH-04-004-004-001/332-A
(Shivpuri) 		3304004000NRG23070420232231345 08/04/2023 KAILAS 3304004WL062972 KAILAS 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328204 Mr. KAILASH S/O BHAGWANI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-004-001/34
(Shivpuri) 		3304004000NRG23070420232231346 08/04/2023 Usha 3304004WL062972 Usha 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328105 Mr. SALIK RAM S/O SUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-004-001/34
(Shivpuri) 		3304004000NRG23070420232231347 08/04/2023 USHABAI 3304004WL062972 USHABAI 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328103 Mrs. USHA W/O SALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-004-001/361
(Shivpuri) 		3304004000NRG23070420232231349 08/04/2023 JANTRI 3304004WL062972 JANTRI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328165 Mrs. JANATI BAI SATNAMI W/O KIRIT . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-004-001/362
(Shivpuri) 		3304004000NRG23070420232231350 08/04/2023 CHANDRIKA 3304004WL062972 CHANDRIKA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328121 Mrs. CHANDRIKABAI W/O KALESHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-004-001/363-A
(Shivpuri) 		3304004000NRG23070420232231351 08/04/2023 Bhuneshwari 3304004WL062972 Bhuneshwari 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328096 BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-004-001/364
(Shivpuri) 		3304004000NRG23070420232231352 08/04/2023 HIRONDI 3304004WL062972 HIRONDI 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328198 Mrs. HIRAUNDI BAI W/O PUNIT MOCHI . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-004-001/365
(Shivpuri) 		3304004000NRG23070420232231353 08/04/2023 LATA 3304004WL062972 LATA 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328183 Mrs. LATA . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-004-001/367
(Shivpuri) 		3304004000NRG23070420232231354 08/04/2023 SHITA 3304004WL062972 SHITA 00093 CRGB0008214 612 612 Processed 10/05/2023 1394328120 Mrs. SEETA BAI W/O MUKESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-004-001/368-B
(Shivpuri) 		3304004000NRG23070420232231355 08/04/2023 Sita 3304004WL062972 Sita 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328160 Mrs. SITA BAI YADAV W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-004-001/369
(Shivpuri) 		3304004000NRG23070420232231356 08/04/2023 ANURAHA 3304004WL062972 ANURAHA 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328073 Mrs. ANURADHAA BAI W/O MEGHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-004-001/374
(Shivpuri) 		3304004000NRG23070420232231358 08/04/2023 SHOHADRA 3304004WL062972 SHOHADRA 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328179 Mrs. SOHDRA BAI KAWAR W/O LALIT RAM . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-004-001/377
(Shivpuri) 		3304004000NRG23070420232231359 08/04/2023 BISHMAT 3304004WL062972 BISHMAT 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328091 Mrs. BISAMAT BAI GOND W/O KARAN BIR . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-004-001/385
(Shivpuri) 		3304004000NRG23070420232231360 08/04/2023 AHILYA 3304004WL062972 AHILYA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328080 Mrs. AHILYA BAI KANWAR W/O SANT RAM KANW CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-004-001/386
(Shivpuri) 		3304004000NRG23070420232231361 08/04/2023 NEELA 3304004WL062972 NEELA 00093 CRGB0008214 612 612 Processed 10/05/2023 1394328106 Mrs. NEEL BAI W/O NUTAN DAS JANGDE . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-004-001/390
(Shivpuri) 		3304004000NRG23070420232231363 08/04/2023 Jamun bai 3304004WL062972 Jamun bai 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328115 Mrs. JAMUN BAI VERMA W/O KUSHAL RAM VERM CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-004-001/396
(Shivpuri) 		3304004000NRG23070420232231364 08/04/2023 SAMEBAI 3304004WL062972 SAMEBAI 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328067 Mrs. SAME BAI W/O HIRDE RAM KALER . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-004-001/397
(Shivpuri) 		3304004000NRG23070420232231365 08/04/2023 bisesar 3304004WL062972 bisesar 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328137 Mr. BISESAR RAM GOND S/O SUJAN GOND . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-004-001/403
(Shivpuri) 		3304004000NRG23070420232231368 08/04/2023 SURITA 3304004WL062972 SURITA 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328181 Mr. SURIT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-004-001/405
(Shivpuri) 		3304004000NRG23070420232231370 08/04/2023 gouri 3304004WL062972 gouri 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328130 Mrs. GORI BAI W/O VISHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-004-001/412
(Shivpuri) 		3304004000NRG23070420232231371 08/04/2023 CHANDA 3304004WL062972 CHANDA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328111 Mrs. CHANDA BAI W/O BALRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-004-001/416
(Shivpuri) 		3304004000NRG23070420232231372 08/04/2023 SUREKHA 3304004WL062972 SUREKHA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328063 SUREKHA W/0 PURANLAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-004-001/42
(Shivpuri) 		3304004000NRG23070420232231376 08/04/2023 SUKVARO 3304004WL062972 SUKVARO 00093 CRGB0008214 612 612 Processed 10/05/2023 1394328192 Mrs. SUKWARO BAI W/O TIJURAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-004-001/421
(Shivpuri) 		3304004000NRG23070420232231378 08/04/2023 TARA 3304004WL062972 TARA 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328199 Mrs. TARA BAI W/O KAILASH GOND . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-004-001/427
(Shivpuri) 		3304004000NRG23070420232231380 08/04/2023 LEELA 3304004WL062972 LEELA 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328174 MRS LILA BAI TELI STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-004-001/441
(Shivpuri) 		3304004000NRG23070420232231384 08/04/2023 VANDNA 3304004WL062972 VANDNA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328114 Mrs. VANDANA VERMA CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-004-001/443
(Shivpuri) 		3304004000NRG23070420232231385 08/04/2023 bhagvati 3304004WL062972 bhagvati 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328110 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-004-001/450
(Shivpuri) 		3304004000NRG23070420232231388 08/04/2023 MANOJ 3304004WL062972 MANOJ 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328139 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-004-001/450
(Shivpuri) 		3304004000NRG23070420232231389 08/04/2023 SHARDA 3304004WL062972 SHARDA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328172 Mrs. SHARDA BAI W/O MANOJ GOND.BALDEVTOL CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-004-001/452-B
(Shivpuri) 		3304004000NRG23070420232231390 08/04/2023 Anita bai 3304004WL062972 Anita bai 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328161 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-004-001/461
(Shivpuri) 		3304004000NRG23070420232231391 08/04/2023 LAXNI 3304004WL062972 LAXNI 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328144 Mrs. LAXHNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-004-001/467
(Shivpuri) 		3304004000NRG23070420232231393 08/04/2023 KHELAN 3304004WL062972 KHELAN 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328109 Mrs. KHELAN BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-004-001/467
(Shivpuri) 		3304004000NRG23070420232231392 08/04/2023 RAMESHVAR 3304004WL062972 RAMESHVAR 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328100 Mr. RAMESHAWAR SATNAMI S/O LAINU DAS . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-004-001/477
(Shivpuri) 		3304004000NRG23070420232231394 08/04/2023 MANJU 3304004WL062972 MANJU 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328169 Mrs. MANJU BAI W/O NARAYAN MOCHI . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-004-001/488
(Shivpuri) 		3304004000NRG23070420232231395 08/04/2023 KALA 3304004WL062972 KALA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328089 MRS KALA NISHAD STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-004-001/490
(Shivpuri) 		3304004000NRG23070420232231397 08/04/2023 MAMTA 3304004WL062972 MAMTA 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328062 MRS MAMITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-004-001/513
(Shivpuri) 		3304004000NRG23070420232231398 08/04/2023 LAXMI 3304004WL062972 LAXMI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328177 Mrs. LAXMI BAI W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-004-001/52
(Shivpuri) 		3304004000NRG23070420232231399 08/04/2023 BITAVAN 3304004WL062972 BITAVAN 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328071 BITAVAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-004-001/527
(Shivpuri) 		3304004000NRG23070420232231402 08/04/2023 melabai 3304004WL062972 melabai 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328107 Mrs. MELABAI SAHU W/O DULAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-004-001/532
(Shivpuri) 		3304004000NRG23070420232231405 08/04/2023 Ashwantin 3304004WL062972 Ashwantin 00093 CRGB0008214 816 816 Processed 10/05/2023 1394328076 Mrs. ASHWANTIN BAI W/O GANGA PRASAD KANW CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-004-001/54
(Shivpuri) 		3304004000NRG23070420232231409 08/04/2023 LILABAI 3304004WL062972 LILABAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328056 LILA BAI GOND W./O RAMSUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-004-001/544
(Shivpuri) 		3304004000NRG23070420232231412 08/04/2023 Anupa 3304004WL062972 Anupa 00093 CRGB0008214 612 612 Processed 10/05/2023 1394328173 Mrs. ANUPABAI W/O NIRANJAN MARAR CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-004-001/56
(Shivpuri) 		3304004000NRG23070420232231415 08/04/2023 BIRJHA 3304004WL062972 BIRJHA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328206 Mrs. BIRJHA BAI KANWAR W/O RAGHUNATH KAN CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-004-001/58
(Shivpuri) 		3304004000NRG23070420232231416 08/04/2023 BRIJRAM 3304004WL062972 BRIJRAM 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328203 BRAJ RAM & RAM BALI . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-004-001/6
(Shivpuri) 		3304004000NRG23070420232231417 08/04/2023 JANTARIBAI 3304004WL062972 JANTARIBAI 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328095 MRS JANTRI BAI KANWAR STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-004-001/60
(Shivpuri) 		3304004000NRG23070420232231418 08/04/2023 JOTKUNVAR 3304004WL062972 JOTKUNVAR 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328186 Mrs. JOT KUWAR BAI W/O JAGADISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-004-001/66
(Shivpuri) 		3304004000NRG23070420232231419 08/04/2023 Ramkali 3304004WL062972 Ramkali 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394328135 Mrs. RAM KALI BAI W/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-004-001/70
(Shivpuri) 		3304004000NRG23070420232231420 08/04/2023 suratiya 3304004WL062972 suratiya 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328176 Mrs. SURATIYABAI W/O JANGLURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-004-001/71
(Shivpuri) 		3304004000NRG23070420232231421 08/04/2023 kesharbai 3304004WL062972 kesharbai 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328200 Mrs. KESAR BAI W/O BHADU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-004-001/73
(Shivpuri) 		3304004000NRG23070420232231422 08/04/2023 narbadbai 3304004WL062972 narbadbai 00093 CRGB0008214 204 204 Processed 10/05/2023 1394328190 Mrs. NARBAD BAI KAWAR W/O CHATUR KAWAR CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-004-001/78
(Shivpuri) 		3304004000NRG23070420232231425 08/04/2023 sagina 3304004WL062972 sagina 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328128 Mrs. SADINA BAI W/O RADHESYAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-004-001/79
(Shivpuri) 		3304004000NRG23070420232231426 08/04/2023 REN BAI 3304004WL062972 REN BAI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328195 Mrs. RAINBAI W/O SAMALU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-004-001/84
(Shivpuri) 		3304004000NRG23070420232231430 08/04/2023 triloka 3304004WL062972 triloka 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328061 MRS TRILOKA KANWAR STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-004-001/90
(Shivpuri) 		3304004000NRG23070420232231432 08/04/2023 DURGABAI 3304004WL062972 DURGABAI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328211 Mrs. DURGA BAI MOCHI W/O PUNATAR MOCHI CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-004-001/92
(Shivpuri) 		3304004000NRG23070420232231433 08/04/2023 PANCHBATI 3304004WL062972 PANCHBATI 00093 CRGB0008214 1428 1428 Processed 10/05/2023 1394328112 Mrs. PANCHWATI W/O DHARMENDRA KANWAR.SHI CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-004-001/97
(Shivpuri) 		3304004000NRG23070420232231435 08/04/2023 KUMARI 3304004WL062972 KUMARI 00093 CRGB0008214 408 408 Processed 10/05/2023 1394328189 Mrs. KUMARI BAI W/O KISHNA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-004-001/98
(Shivpuri) 		3304004000NRG23070420232231436 08/04/2023 DHELU 3304004WL062972 DHELU 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328185 Mr. DELU RAM S/O SADASING KANWAR . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-004-001/99
(Shivpuri) 		3304004000NRG23070420232231437 08/04/2023 KRISHNA 3304004WL062972 KRISHNA 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394328072 Mr. KRISHNA S/O RAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 126888 126888
132 Dongargarh CH-04-004-022-001/242-A
(Kolendra) 		3304004000NRG23070420232231856 08/04/2023 BIOS bai 3304004WL062987 BIOS bai 00093 CRGB0008216 204 204 Processed 10/05/2023 1394328077 Mr. BISO BAI GOND S/O KARTIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-022-001/84
(Kolendra) 		3304004000NRG23070420232231858 08/04/2023 Kalshiya 3304004WL062987 Kalshiya 00093 CRGB0008216 204 204 Processed 10/05/2023 1394328054 Mrs. KALSHIYA BAI W/O MAHENDRA LODHI . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-022-001/84
(Kolendra) 		3304004000NRG23070420232231859 08/04/2023 mahendra 3304004WL062987 mahendra 00093 CRGB0008216 204 204 Processed 10/05/2023 1394328093 Mr. MAHENDRA KUMAR VERMA S/O JAGESHAR V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 612 612
135 Dongargarh CH-04-004-022-001/37-A
(Kolendra) 		3304004000NRG23070420232231857 08/04/2023 agasiyabai 3304004WL062987 agasiyabai 00093 SBIN0RRCHGB 204 204 Processed 10/05/2023 1394328094 Mrs. AGASIYA BAI GOND W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
136 Dongargarh CH-04-004-004-001/10
(Shivpuri) 		3304004000NRG23070420232231260 08/04/2023 Bindbai 3304004WL062972 Bindbai 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328086 MRS BIND BAI KANWAR STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-004-001/113-A
(Shivpuri) 		3304004000NRG23070420232231270 08/04/2023 Bismat 3304004WL062972 Bismat 00415 SBIN0000369 408 408 Processed 10/05/2023 1394328085 MRS BISAMATA BAI STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-004-001/119
(Shivpuri) 		3304004000NRG23070420232231273 08/04/2023 MANOHAR 3304004WL062972 MANOHAR 00415 SBIN0000369 1224 1224 Processed 10/05/2023 1394328041 Mr. MANOHER S/O MANGAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargarh CH-04-004-004-001/13
(Shivpuri) 		3304004000NRG23070420232231279 08/04/2023 soni 3304004WL062972 soni 00415 SBIN0000369 612 612 Rejected 10/05/2023 1394328040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Dongargarh CH-04-004-004-001/147-B
(Shivpuri) 		3304004000NRG23070420232231286 08/04/2023 Sanju Bai 3304004WL062972 Sanju Bai 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394328150 MRS SANJU BAI YADAV STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-004-001/157
(Shivpuri) 		3304004000NRG23070420232231295 08/04/2023 TRIVENI 3304004WL062972 TRIVENI 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328046 MRS TRIVENI KANWAR STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-004-001/165
(Shivpuri) 		3304004000NRG23070420232231298 08/04/2023 Lata Bai 3304004WL062972 Lata Bai 00415 SBIN0000369 204 204 Processed 10/05/2023 1394328156 LATA BAI W/O MANSUKH BANK OF BARODA(606985)
143 Dongargarh CH-04-004-004-001/169
(Shivpuri) 		3304004000NRG23070420232231301 08/04/2023 Hirodi 3304004WL062972 Hirodi 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394328044 MRS VIRODI KANVAR STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-004-001/172
(Shivpuri) 		3304004000NRG23070420232231304 08/04/2023 Anil Sahu 3304004WL062972 Anil Sahu 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328039 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Dongargarh CH-04-004-004-001/200-A
(Shivpuri) 		3304004000NRG23070420232231316 08/04/2023 Ratana 3304004WL062972 Ratana 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394328152 MRS RATNA BAI MOCHI STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-004-001/27-A
(Shivpuri) 		3304004000NRG23070420232231330 08/04/2023 Nira 3304004WL062972 Nira 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328082 MRS NIRA BAI CHEDAIYA STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-004-001/373-B
(Shivpuri) 		3304004000NRG23070420232231357 08/04/2023 Karoda 3304004WL062972 Karoda 00415 SBIN0000369 1224 1224 Processed 10/05/2023 1394328157 MRS KARONDA BAI RATRE STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-004-001/40
(Shivpuri) 		3304004000NRG23070420232231366 08/04/2023 saroj 3304004WL062972 saroj 00415 SBIN0000369 1224 1224 Processed 10/05/2023 1394328158 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-004-001/400
(Shivpuri) 		3304004000NRG23070420232231367 08/04/2023 BHUNESHWARI 3304004WL062972 BHUNESHWARI 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328045 MRS BHUNESHWARI KANWAR STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-004-001/420
(Shivpuri) 		3304004000NRG23070420232231377 08/04/2023 Nandkumari 3304004WL062972 Nandkumari 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328047 MRS NANDKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-004-001/429
(Shivpuri) 		3304004000NRG23070420232231381 08/04/2023 Chandrika 3304004WL062972 Chandrika 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328154 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
152 Dongargarh CH-04-004-004-001/448
(Shivpuri) 		3304004000NRG23070420232231387 08/04/2023 Homan 3304004WL062972 Homan 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394328087 MR TOMAN KUMAR STATE BANK OF INDIA(508548)
153 Dongargarh CH-04-004-004-001/523
(Shivpuri) 		3304004000NRG23070420232231401 08/04/2023 HIRONDI 3304004WL062972 HIRONDI 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394328151 MRS HIRONDI BAI KEWAT STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-004-001/531
(Shivpuri) 		3304004000NRG23070420232231403 08/04/2023 Pardeshi 3304004WL062972 Pardeshi 00415 SBIN0000369 204 204 Processed 10/05/2023 1394328043 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-004-001/534
(Shivpuri) 		3304004000NRG23070420232231406 08/04/2023 Kuwariya 3304004WL062972 Kuwariya 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394328155 MRS KUNVARIYA MARKAM STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-004-001/540
(Shivpuri) 		3304004000NRG23070420232231410 08/04/2023 Rukhmani bai 3304004WL062972 Rukhmani bai 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394328042 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
157 Dongargarh CH-04-004-004-001/79
(Shivpuri) 		3304004000NRG23070420232231427 08/04/2023 Bhupt 3304004WL062972 Bhupt 00415 SBIN0000369 408 408 Processed 10/05/2023 1394328084 MR BHUPAT KANWAR STATE BANK OF INDIA(508548)
158 Dongargarh CH-04-004-004-001/80
(Shivpuri) 		3304004000NRG23070420232231428 08/04/2023 Pushpa 3304004WL062972 Pushpa 00415 SBIN0000369 1224 1224 Processed 10/05/2023 1394328153 MRS PUSHPA KHAIRE STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-004-001/83
(Shivpuri) 		3304004000NRG23070420232231429 08/04/2023 bharti 3304004WL062972 bharti 00415 SBIN0000369 1224 1224 Processed 10/05/2023 1394328159 MRS BHARTI KOMRE STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-004-001/85
(Shivpuri) 		3304004000NRG23070420232231431 08/04/2023 Kumari 3304004WL062972 Kumari 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394328083 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 26520 26520
161 Dongargarh CH-04-004-004-001/107
(Shivpuri) 		3304004000NRG23070420232231267 08/04/2023 kumari bai 3304004WL062972 kumari bai 00468 UBIN0913189 408 408 Processed 10/05/2023 1394328078 KUMARI BAI UNION BANK OF INDIA(508500)
162 Dongargarh CH-04-004-004-001/116
(Shivpuri) 		3304004000NRG23070420232231272 08/04/2023 Durgesh 3304004WL062972 Durgesh 00468 UBIN0913189 1020 1020 Processed 10/05/2023 1394328205 MR DURGESH STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-004-001/155
(Shivpuri) 		3304004000NRG23070420232231292 08/04/2023 kiran 3304004WL062972 kiran 00468 UBIN0913189 1020 1020 Processed 10/05/2023 1394328163 KIRAN KANWAR UNION BANK OF INDIA(508500)
164 Dongargarh CH-04-004-004-001/313
(Shivpuri) 		3304004000NRG23070420232231338 08/04/2023 Bhanbai 3304004WL062972 Bhanbai 00468 UBIN0913189 1428 1428 Processed 10/05/2023 1394328079 BHAN BAI KANWAR UNION BANK OF INDIA(508500)
165 Dongargarh CH-04-004-004-001/349-A
(Shivpuri) 		3304004000NRG23070420232231348 08/04/2023 Kamleshwari 3304004WL062972 Kamleshwari 00468 UBIN0913189 1428 1428 Processed 10/05/2023 1394328143 Miss. KAMLESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-004-001/44
(Shivpuri) 		3304004000NRG23070420232231383 08/04/2023 bimla 3304004WL062972 bimla 00468 UBIN0913189 1224 1224 Processed 10/05/2023 1394328088 BIMLA UNION BANK OF INDIA(508500)
167 Dongargarh CH-04-004-004-001/521
(Shivpuri) 		3304004000NRG23070420232231400 08/04/2023 Jageshari 3304004WL062972 Jageshari 00468 UBIN0913189 408 408 Processed 10/05/2023 1394328146 JAGESHWARI CHANDRAVANSHI UNION BANK OF INDIA(508500)
168 Dongargarh CH-04-004-004-001/77
(Shivpuri) 		3304004000NRG23070420232231424 08/04/2023 HEERA BAI 3304004WL062972 HEERA BAI 00468 UBIN0913189 1020 1020 Processed 10/05/2023 1394328145 MISS HEERA KANVAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
169 Dongargarh CH-04-004-004-001/444
(Shivpuri) 		3304004000NRG23070420232231386 08/04/2023 Anita 3304004WL062972 Anita 00662 BDBL0001449 1224 1224 Processed 10/05/2023 1394328081 MRS ANITA BAI KANWAR STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-004-001/49
(Shivpuri) 		3304004000NRG23070420232231396 08/04/2023 ReKha 3304004WL062972 ReKha 00662 BDBL0001449 1428 1428 Processed 10/05/2023 1394328049 MRS REKHA BAI KANWAR STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-004-001/537
(Shivpuri) 		3304004000NRG23070420232231407 08/04/2023 Ahilya 3304004WL062972 Ahilya 00662 BDBL0001449 408 408 Processed 10/05/2023 1394328147 AHILYA BAI YADAV BANDHAN BANK LIMITED(508753)
172 Dongargarh CH-04-004-004-001/542-A
(Shivpuri) 		3304004000NRG23070420232231411 08/04/2023 Santoshi 3304004WL062972 Santoshi 00662 BDBL0001449 1224 1224 Processed 10/05/2023 1394328148 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 4284 4284
173 Dongargarh CH-04-004-004-001/424
(Shivpuri) 		3304004000NRG23070420232231379 08/04/2023 dipbai 3304004WL062972 dipbai 00662 BDBL0001550 1428 1428 Processed 10/05/2023 1394328149 MRS DEEPA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 175236 175236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_080423APB_FTO_18458 Axis bank UTIB0001399 DONGARGARH 1020
2 Dongargarh CH3304004_080423APB_FTO_18458 Bank of Baroda BARB0DBDGAR DONGARGARH 2652
3 Dongargarh CH3304004_080423APB_FTO_18458 Canara Bank CNRB0005260 DONGARGADH 1428
4 Dongargarh CH3304004_080423APB_FTO_18458 Central Bank Of India CBIN0283596 DONGARGARH 2244
5 Dongargarh CH3304004_080423APB_FTO_18458 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 126888
6 Dongargarh CH3304004_080423APB_FTO_18458 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 612
7 Dongargarh CH3304004_080423APB_FTO_18458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 204
8 Dongargarh CH3304004_080423APB_FTO_18458 State Bank of India SBIN0000369 DONGARGARH 26520
9 Dongargarh CH3304004_080423APB_FTO_18458 Union Bank of India UBIN0913189 Dongargarh 7956
10 Dongargarh CH3304004_080423APB_FTO_18458 Bandhan Bank Limited BDBL0001449 Dongargarh 4284
11 Dongargarh CH3304004_080423APB_FTO_18458 Bandhan Bank Limited BDBL0001550 Rajnandgaon 1428

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