Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:58:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_220523FTO_110367
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-04-004-060-001/5285
(Bortalab) 		3304004000NRG24180520230484763 22/05/2023 MANGATA BAI 3304004WL0014805 MANGATA BAI 00045 BARB0DBBAGR 1200 1200 Rejected 25/05/2023 1860483208 No Such Account
2 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24180520230484762 22/05/2023 dheluram 3304004WL0014805 dheluram 00045 BARB0DBBAGR 816 816 Rejected 25/05/2023 1860483212 No Such Account
3 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24180520230484761 22/05/2023 dheluram 3304004WL0014805 dheluram 00045 BARB0DBBAGR 1224 1224 Rejected 25/05/2023 1860483211 No Such Account
4 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24180520230484760 22/05/2023 dheluram 3304004WL0014805 dheluram 00045 BARB0DBBAGR 1224 1224 Rejected 25/05/2023 1860483210 No Such Account
5 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24180520230484759 22/05/2023 dheluram 3304004WL0014805 dheluram 00045 BARB0DBBAGR 816 816 Rejected 25/05/2023 1860483209 No Such Account
6 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24180520230484765 22/05/2023 dheluram 3304004WL0014805 dheluram 00045 BARB0DBBAGR 612 612 Rejected 25/05/2023 1860483213 No Such Account
7 Dongargarh CH-04-004-065-001/181
(Sitagota) 		3304004000NRG24180520230487408 22/05/2023 dulari 3304004WL0014911 dulari 00045 BARB0DBBAGR 1085 1085 Processed 25/05/2023 1860483219 dulari ()
8 Dongargarh CH-04-004-065-001/181
(Sitagota) 		3304004000NRG24180520230487406 22/05/2023 dulari 3304004WL0014911 dulari 00045 BARB0DBBAGR 812 812 Processed 25/05/2023 1860483218 dulari ()
9 Dongargarh CH-04-004-070-001/210
(Mohanpur) 		3304004000NRG24180520230490258 22/05/2023 REVATI PURAM 3304004WL0015030 REVATI PURAM 00045 BARB0DBBAGR 442 442 Processed 25/05/2023 1860483220 REVATI PURAM ()
10 Dongargarh CH-04-004-071-001/331
(Bagrekasa) 		3304004000NRG24180520230484237 22/05/2023 Savana 3304004WL0014787 Savana 00045 BARB0DBBAGR 816 816 Processed 25/05/2023 1860483217 Savana ()
11 Dongargarh CH-04-004-071-001/331
(Bagrekasa) 		3304004000NRG24180520230484236 22/05/2023 Savana 3304004WL0014787 Savana 00045 BARB0DBBAGR 1224 1224 Processed 25/05/2023 1860483216 Savana ()
12 Dongargarh CH-04-004-071-001/331
(Bagrekasa) 		3304004000NRG24180520230484235 22/05/2023 Savana 3304004WL0014787 Savana 00045 BARB0DBBAGR 1224 1224 Processed 25/05/2023 1860483215 Savana ()
13 Dongargarh CH-04-004-071-001/331
(Bagrekasa) 		3304004000NRG24180520230484234 22/05/2023 Savana 3304004WL0014787 Savana 00045 BARB0DBBAGR 1020 1020 Processed 25/05/2023 1860483214 Savana ()
SubTotal 12515 12515
14 Dongargarh CH-04-004-015-001/312
(Khaira) 		3304004000NRG24180520230485293 22/05/2023 savitri 3304004WL0014834 savitri 00045 BARB0DBDGAR 210 210 Rejected 25/05/2023 1860483222 No Such Account
15 Dongargarh CH-04-004-038-001/86
(Jatkanhar) 		3304004000NRG24180520230485183 22/05/2023 bihari 3304004WL0014824 bihari 00045 BARB0DBDGAR 630 630 Processed 25/05/2023 1860483455 bihari ()
16 Dongargarh CH-04-004-038-001/86
(Jatkanhar) 		3304004000NRG24180520230485182 22/05/2023 bihari 3304004WL0014824 bihari 00045 BARB0DBDGAR 1260 1260 Processed 25/05/2023 1860483456 bihari ()
17 Dongargarh CH-04-004-038-001/86
(Jatkanhar) 		3304004000NRG24180520230485181 22/05/2023 bihari 3304004WL0014824 bihari 00045 BARB0DBDGAR 1224 1224 Processed 25/05/2023 1860483457 bihari ()
18 Dongargarh CH-04-004-041-002/166
(Bhaisara) 		3304004000NRG24180520230484433 22/05/2023 Sanjay 3304004WL0014794 Sanjay 00045 BARB0DBDGAR 1224 1224 Processed 25/05/2023 1860483228 Sanjay ()
19 Dongargarh CH-04-004-041-002/23-A
(Bhaisara) 		3304004000NRG24180520230484443 22/05/2023 bedram 3304004WL0014794 bedram 00045 BARB0DBDGAR 1224 1224 Processed 25/05/2023 1860483221 bedram ()
20 Dongargarh CH-04-004-041-002/252
(Bhaisara) 		3304004000NRG24180520230484448 22/05/2023 HANSRAM 3304004WL0014794 HANSRAM 00045 BARB0DBDGAR 1224 1224 Processed 25/05/2023 1860483227 HANSRAM ()
21 Dongargarh CH-04-004-043-001/22-C
(Kalkasa) 		3304004000NRG24180520230485234 22/05/2023 Rukhmani 3304004WL0014827 Rukhmani 00045 BARB0DBDGAR 2431 2431 Processed 25/05/2023 1860483458 Rukhmani ()
22 Dongargarh CH-04-004-057-001/290
(Kalyanpur) 		3304004000NRG24180520230485283 22/05/2023 SANGeeTA LAHRE 3304004WL0014829 SANGeeTA LAHRE 00045 BARB0DBDGAR 1232 1232 Rejected 25/05/2023 1860483226 No Such Account
23 Dongargarh CH-04-004-057-001/290
(Kalyanpur) 		3304004000NRG24180520230485282 22/05/2023 SANGeeTA LAHRE 3304004WL0014829 SANGeeTA LAHRE 00045 BARB0DBDGAR 835 835 Rejected 25/05/2023 1860483225 No Such Account
24 Dongargarh CH-04-004-057-001/434
(Kalyanpur) 		3304004000NRG24180520230485285 22/05/2023 Amrita bai barman 3304004WL0014829 Amrita bai barman 00045 BARB0DBDGAR 334 334 Rejected 25/05/2023 1860483223 No Such Account
25 Dongargarh CH-04-004-057-001/434
(Kalyanpur) 		3304004000NRG24180520230485279 22/05/2023 Amrita bai barman 3304004WL0014829 Amrita bai barman 00045 BARB0DBDGAR 1232 1232 Rejected 25/05/2023 1860483224 No Such Account
26 Dongargarh CH-04-004-086-001/490
(Jhandatalab) 		3304004000NRG24180520230485233 22/05/2023 pushpa bai satnami 3304004WL0014826 pushpa bai satnami 00045 BARB0DBDGAR 1326 1326 Rejected 25/05/2023 1860483459 No Such Account
SubTotal 14386 14386
27 Dongargarh CH-04-004-053-001/107
(Pinkapar) 		3304004000NRG24180520230489017 22/05/2023 deepika 3304004WL0014990 deepika 00089 CBIN0283596 1020 1020 Processed 25/05/2023 1860483231 deepika ()
28 Dongargarh CH-04-004-053-001/107
(Pinkapar) 		3304004000NRG24180520230489013 22/05/2023 deepika 3304004WL0014990 deepika 00089 CBIN0283596 612 612 Processed 25/05/2023 1860483230 deepika ()
29 Dongargarh CH-04-004-053-001/107
(Pinkapar) 		3304004000NRG24180520230489009 22/05/2023 deepika 3304004WL0014990 deepika 00089 CBIN0283596 1020 1020 Processed 25/05/2023 1860483232 deepika ()
SubTotal 2652 2652
30 Dongargarh CH-04-004-060-001/917
(Bortalab) 		3304004000NRG24180520230484764 22/05/2023 Kartik 3304004WL0014805 Kartik 00093 CRGB0008207 1200 1200 Processed 25/05/2023 1860483233 Kartik ()
31 Dongargarh CH-04-004-061-001/374
(Piparkharkala) 		3304004000NRG24180520230488958 22/05/2023 Durgesh 3304004WL0014985 Durgesh 00093 CRGB0008207 2040 2040 Processed 25/05/2023 1860483234 Durgesh ()
32 Dongargarh CH-04-004-061-002/134
(Piparkharkala) 		3304004000NRG24180520230488959 22/05/2023 GIRDHAR 3304004WL0014985 GIRDHAR 00093 CRGB0008207 603 603 Processed 25/05/2023 1860483235 GIRDHAR ()
33 Dongargarh CH-04-004-061-003/50-B
(Piparkharkala) 		3304004000NRG24180520230488963 22/05/2023 Puja 3304004WL0014985 Puja 00093 CRGB0008207 402 402 Processed 25/05/2023 1860483453 Puja ()
34 Dongargarh CH-04-004-061-003/50-B
(Piparkharkala) 		3304004000NRG24180520230488962 22/05/2023 Puja 3304004WL0014985 Puja 00093 CRGB0008207 1224 1224 Processed 25/05/2023 1860483454 Puja ()
35 Dongargarh CH-04-004-064-002/261
(Kathitola) 		3304004000NRG24180520230485290 22/05/2023 nandkumar 3304004WL0014833 nandkumar 00093 CRGB0008207 1015 1015 Processed 25/05/2023 1860483238 nandkumar ()
36 Dongargarh CH-04-004-064-003/519
(Kathitola) 		3304004000NRG24180520230485292 22/05/2023 DINESH KUMAR 3304004WL0014833 DINESH KUMAR 00093 CRGB0008207 884 884 Processed 25/05/2023 1860483239 DINESH KUMAR ()
37 Dongargarh CH-04-004-065-001/354
(Sitagota) 		3304004000NRG24180520230487407 22/05/2023 Santoshi 3304004WL0014911 Santoshi 00093 CRGB0008207 1015 1015 Processed 25/05/2023 1860483237 Santoshi ()
38 Dongargarh CH-04-004-065-001/354
(Sitagota) 		3304004000NRG24180520230487409 22/05/2023 Santoshi 3304004WL0014911 Santoshi 00093 CRGB0008207 434 434 Processed 25/05/2023 1860483236 Santoshi ()
SubTotal 8817 8817
39 Dongargarh CH-04-004-001-001/217
(Ghotiya) 		3304004000NRG24180520230485149 22/05/2023 nirmala bai 3304004WL0014818 nirmala bai 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1860483450 nirmala bai ()
40 Dongargarh CH-04-004-001-001/217
(Ghotiya) 		3304004000NRG24180520230485148 22/05/2023 nirmala bai 3304004WL0014818 nirmala bai 00093 CRGB0008214 1105 1105 Processed 25/05/2023 1860483451 nirmala bai ()
41 Dongargarh CH-04-004-001-001/567
(Ghotiya) 		3304004000NRG24180520230485150 22/05/2023 parmila 3304004WL0014818 parmila 00093 CRGB0008214 1224 1224 Processed 25/05/2023 1860483449 parmila ()
42 Dongargarh CH-04-004-001-005/699
(Ghotiya) 		3304004000NRG24180520230485850 22/05/2023 bsahin 3304004WL0014869 bsahin 00093 CRGB0008214 1000 1000 Processed 25/05/2023 1860483243 bsahin ()
43 Dongargarh CH-04-004-001-005/699
(Ghotiya) 		3304004000NRG24180520230485849 22/05/2023 bsahin 3304004WL0014869 bsahin 00093 CRGB0008214 800 800 Processed 25/05/2023 1860483242 bsahin ()
44 Dongargarh CH-04-004-001-005/699
(Ghotiya) 		3304004000NRG24180520230485848 22/05/2023 bsahin 3304004WL0014869 bsahin 00093 CRGB0008214 600 600 Processed 25/05/2023 1860483241 bsahin ()
45 Dongargarh CH-04-004-007-002/444
(Shivnikala) 		3304004000NRG24180520230484646 22/05/2023 yasoda 3304004WL0014802 yasoda 00093 CRGB0008214 1547 1547 Processed 25/05/2023 1860483452 yasoda ()
46 Dongargarh CH-04-004-007-002/505
(Shivnikala) 		3304004000NRG24180520230484647 22/05/2023 pradip verma 3304004WL0014802 pradip verma 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1860483240 pradip verma ()
47 Dongargarh CH-04-004-029-001/89
(Katalwahi) 		3304004000NRG24180520230485288 22/05/2023 kunti bai VERMA 3304004WL0014831 kunti bai VERMA 00093 CRGB0008214 795 795 Processed 25/05/2023 1860483244 kunti bai VERMA ()
SubTotal 9723 9723
48 Dongargarh CH-04-004-022-002/116
(Kolendra) 		3304004000NRG24180520230485313 22/05/2023 Takeshwar 3304004WL0014840 Takeshwar 00093 CRGB0008216 1224 1224 Processed 25/05/2023 1860483249 Takeshwar ()
49 Dongargarh CH-04-004-045-001/235
(Bachherabhata) 		3304004000NRG24180520230483966 22/05/2023 Lata bai 3304004WL0014779 Lata bai 00093 CRGB0008216 408 408 Processed 25/05/2023 1860483252 Lata bai ()
50 Dongargarh CH-04-004-045-001/431
(Bachherabhata) 		3304004000NRG24180520230483967 22/05/2023 CHAMELI BAI SAHU 3304004WL0014779 CHAMELI BAI SAHU 00093 CRGB0008216 408 408 Processed 25/05/2023 1860483448 CHAMELI BAI SAHU ()
51 Dongargarh CH-04-004-058-002/373
(Chiddo) 		3304004000NRG24180520230484795 22/05/2023 Bisauha 3304004WL0014807 Bisauha 00093 CRGB0008216 1020 1020 Processed 25/05/2023 1860483251 Bisauha ()
52 Dongargarh CH-04-004-058-002/373
(Chiddo) 		3304004000NRG24180520230484794 22/05/2023 Bisauha 3304004WL0014807 Bisauha 00093 CRGB0008216 1020 1020 Processed 25/05/2023 1860483250 Bisauha ()
53 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24180520230488957 22/05/2023 Jethu 3304004WL0014985 Jethu 00093 CRGB0008216 2040 2040 Processed 25/05/2023 1860483245 Jethu ()
54 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24180520230488956 22/05/2023 Jethu 3304004WL0014985 Jethu 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1860483246 Jethu ()
55 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24180520230488961 22/05/2023 Jethu 3304004WL0014985 Jethu 00093 CRGB0008216 804 804 Processed 25/05/2023 1860483248 Jethu ()
56 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24180520230488960 22/05/2023 Jethu 3304004WL0014985 Jethu 00093 CRGB0008216 1105 1105 Processed 25/05/2023 1860483247 Jethu ()
SubTotal 9355 9355
57 Dongargarh CH-04-004-077-002/538
(Makkatola) 		3304004000NRG24180520230490261 22/05/2023 hemlata 3304004WL0015032 hemlata 00093 CRGB0008228 2040 2040 Processed 25/05/2023 1860483447 hemlata ()
58 Dongargarh CH-04-004-077-002/538
(Makkatola) 		3304004000NRG24180520230490260 22/05/2023 hemlata 3304004WL0015032 hemlata 00093 CRGB0008228 1428 1428 Processed 25/05/2023 1860483446 hemlata ()
59 Dongargarh CH-04-004-078-001/116
(Thakurtola(se)) 		3304004000NRG24180520230486093 22/05/2023 Rajkumar 3304004WL0014873 Rajkumar 00093 CRGB0008228 1260 1260 Processed 25/05/2023 1860483254 Rajkumar ()
60 Dongargarh CH-04-004-078-001/116
(Thakurtola(se)) 		3304004000NRG24180520230486092 22/05/2023 Rajkumar 3304004WL0014873 Rajkumar 00093 CRGB0008228 816 816 Processed 25/05/2023 1860483253 Rajkumar ()
61 Dongargarh CH-04-004-079-001/345
(Khubatola) 		3304004000NRG24180520230485303 22/05/2023 DEVKUMAR 3304004WL0014837 DEVKUMAR 00093 CRGB0008228 204 204 Processed 25/05/2023 1860483255 DEVKUMAR ()
62 Dongargarh CH-04-004-079-002/189
(Khubatola) 		3304004000NRG24180520230485304 22/05/2023 GAYATRI 3304004WL0014837 GAYATRI 00093 CRGB0008228 408 408 Rejected 25/05/2023 1860483256 No Such Account
63 Dongargarh CH-04-004-085-002/435
(Motipur) 		3304004000NRG24180520230490094 22/05/2023 dilesh kumar 3304004WL0015022 dilesh kumar 00093 CRGB0008228 884 884 Processed 25/05/2023 1860483258 dilesh kumar ()
64 Dongargarh CH-04-004-085-002/435
(Motipur) 		3304004000NRG24180520230490093 22/05/2023 dilesh kumar 3304004WL0015022 dilesh kumar 00093 CRGB0008228 1105 1105 Processed 25/05/2023 1860483257 dilesh kumar ()
65 Dongargarh CH-04-004-085-002/435
(Motipur) 		3304004000NRG24180520230490092 22/05/2023 dilesh kumar 3304004WL0015022 dilesh kumar 00093 CRGB0008228 1105 1105 Processed 25/05/2023 1860483259 dilesh kumar ()
SubTotal 9250 9250
66 Dongargarh CH-04-004-020-001/265-A
(Palanpur) 		3304004000NRG24180520230489346 22/05/2023 SIMA BAI 3304004WL0015004 SIMA BAI 00093 CRGB0008230 1105 1105 Processed 25/05/2023 1860483260 SIMA BAI ()
67 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG24180520230489345 22/05/2023 SHIMA bai 3304004WL0015004 SHIMA bai 00093 CRGB0008230 1105 1105 Processed 25/05/2023 1860483266 SHIMA bai ()
68 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG24180520230489344 22/05/2023 SHIMA bai 3304004WL0015004 SHIMA bai 00093 CRGB0008230 1326 1326 Processed 25/05/2023 1860483265 SHIMA bai ()
69 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG24180520230489343 22/05/2023 SHIMA bai 3304004WL0015004 SHIMA bai 00093 CRGB0008230 1326 1326 Processed 25/05/2023 1860483264 SHIMA bai ()
70 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG24180520230489342 22/05/2023 SHIMA bai 3304004WL0015004 SHIMA bai 00093 CRGB0008230 1105 1105 Processed 25/05/2023 1860483263 SHIMA bai ()
71 Dongargarh CH-04-004-025-001/90
(Maditarai) 		3304004000NRG24180520230490264 22/05/2023 LILA BAI SAHU 3304004WL0015033 LILA BAI SAHU 00093 CRGB0008230 1020 1020 Processed 25/05/2023 1860483443 LILA BAI SAHU ()
72 Dongargarh CH-04-004-025-001/90
(Maditarai) 		3304004000NRG24180520230490263 22/05/2023 LILA BAI SAHU 3304004WL0015033 LILA BAI SAHU 00093 CRGB0008230 612 612 Processed 25/05/2023 1860483442 LILA BAI SAHU ()
73 Dongargarh CH-04-004-025-001/90
(Maditarai) 		3304004000NRG24180520230490262 22/05/2023 LILA BAI SAHU 3304004WL0015033 LILA BAI SAHU 00093 CRGB0008230 1218 1218 Processed 25/05/2023 1860483445 LILA BAI SAHU ()
74 Dongargarh CH-04-004-025-001/90
(Maditarai) 		3304004000NRG24180520230490265 22/05/2023 LILA BAI SAHU 3304004WL0015033 LILA BAI SAHU 00093 CRGB0008230 609 609 Processed 25/05/2023 1860483444 LILA BAI SAHU ()
75 Dongargarh CH-04-004-030-002/155
(Musrakala) 		3304004000NRG24180520230489395 22/05/2023 Devantin 3304004WL0015010 Devantin 00093 CRGB0008230 2244 2244 Processed 25/05/2023 1860483261 Devantin ()
76 Dongargarh CH-04-004-030-002/155
(Musrakala) 		3304004000NRG24180520230489394 22/05/2023 Devantin 3304004WL0015010 Devantin 00093 CRGB0008230 816 816 Processed 25/05/2023 1860483262 Devantin ()
77 Dongargarh CH-04-004-030-002/267
(Musrakala) 		3304004000NRG24180520230489398 22/05/2023 neera 3304004WL0015010 neera 00093 CRGB0008230 1020 1020 Rejected 25/05/2023 1860483268 No Such Account
78 Dongargarh CH-04-004-030-002/267
(Musrakala) 		3304004000NRG24180520230489397 22/05/2023 neera 3304004WL0015010 neera 00093 CRGB0008230 680 680 Rejected 25/05/2023 1860483269 No Such Account
79 Dongargarh CH-04-004-030-002/267
(Musrakala) 		3304004000NRG24180520230489396 22/05/2023 neera 3304004WL0015010 neera 00093 CRGB0008230 816 816 Rejected 25/05/2023 1860483267 No Such Account
SubTotal 15002 15002
80 Dongargarh CH-04-004-066-001/423
(Bagnadi) 		3304004000NRG24180520230484164 22/05/2023 khemchand nirmalkar 3304004WL0014784 khemchand nirmalkar 00093 CRGB0008235 408 408 Processed 25/05/2023 1860483441 khemchand nirmalkar ()
81 Dongargarh CH-04-004-066-002/258-A
(Bagnadi) 		3304004000NRG24180520230484163 22/05/2023 bhuneshwar 3304004WL0014784 bhuneshwar 00093 CRGB0008235 408 408 Processed 25/05/2023 1860483271 bhuneshwar ()
82 Dongargarh CH-04-004-066-002/258-A
(Bagnadi) 		3304004000NRG24180520230484162 22/05/2023 bhuneshwar 3304004WL0014784 bhuneshwar 00093 CRGB0008235 1224 1224 Processed 25/05/2023 1860483270 bhuneshwar ()
83 Dongargarh CH-04-004-067-003/99
(Tatekasa) 		3304004000NRG24180520230486523 22/05/2023 vijay 3304004WL0014886 vijay 00093 CRGB0008235 1105 1105 Processed 25/05/2023 1860483272 vijay ()
SubTotal 3145 3145
84 Dongargarh CH-04-004-034-001/115
(Mundgaon) 		3304004000NRG24180520230489463 22/05/2023 ANITA 3304004WL0015014 ANITA 00093 CRGB0008242 612 612 Processed 25/05/2023 1860483273 ANITA ()
SubTotal 612 612
85 Dongargarh CH-04-004-022-002/110
(Kolendra) 		3304004000NRG24180520230485312 22/05/2023 Ramesh 3304004WL0014840 Ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2023 1860483408 Ramesh ()
86 Dongargarh CH-04-004-022-002/200
(Kolendra) 		3304004000NRG24180520230485314 22/05/2023 SYAMU 3304004WL0014840 SYAMU 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2023 1860483386 SYAMU ()
SubTotal 2448 2448
87 Dongargarh CH-04-004-007-002/510
(Shivnikala) 		3304004000NRG24180520230487413 22/05/2023 MALTI 3304004WL0014912 MALTI 00176 IDIB000R075 442 442 Processed 25/05/2023 1860483276 MALTI ()
88 Dongargarh CH-04-004-007-002/510
(Shivnikala) 		3304004000NRG24180520230487412 22/05/2023 MALTI 3304004WL0014912 MALTI 00176 IDIB000R075 1105 1105 Processed 25/05/2023 1860483277 MALTI ()
89 Dongargarh CH-04-004-007-002/510
(Shivnikala) 		3304004000NRG24180520230487411 22/05/2023 MALTI 3304004WL0014912 MALTI 00176 IDIB000R075 1105 1105 Processed 25/05/2023 1860483275 MALTI ()
90 Dongargarh CH-04-004-007-002/510
(Shivnikala) 		3304004000NRG24180520230487410 22/05/2023 MALTI 3304004WL0014912 MALTI 00176 IDIB000R075 1326 1326 Processed 25/05/2023 1860483274 MALTI ()
SubTotal 3978 3978
91 Dongargarh CH-04-004-004-001/13
(Shivpuri) 		3304004000NRG24180520230487416 22/05/2023 soni 3304004WL0014914 soni 00415 SBIN0000369 410 410 Processed 25/05/2023 1860483295 MRS SONI NETAM ()
92 Dongargarh CH-04-004-008-001/201
(Mohara) 		3304004000NRG24180520230490176 22/05/2023 SALINA 3304004WL0015025 SALINA 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483278 MRS SALINA BAI ()
93 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG24180520230487668 22/05/2023 PremLal 3304004WL0014927 PremLal 00415 SBIN0000369 221 221 Rejected 25/05/2023 1860483424 No Such Account
94 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG24180520230487634 22/05/2023 PremLal 3304004WL0014927 PremLal 00415 SBIN0000369 1547 1547 Rejected 25/05/2023 1860483423 No Such Account
95 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG24180520230487633 22/05/2023 PremLal 3304004WL0014927 PremLal 00415 SBIN0000369 884 884 Rejected 25/05/2023 1860483318 No Such Account
96 Dongargarh CH-04-004-010-001/220
(Sahaspur) 		3304004000NRG24180520230487636 22/05/2023 SOMDAS 3304004WL0014927 SOMDAS 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483304 MR SOMDAS SAHU ()
97 Dongargarh CH-04-004-010-001/220
(Sahaspur) 		3304004000NRG24180520230487635 22/05/2023 SOMDAS 3304004WL0014927 SOMDAS 00415 SBIN0000369 1768 1768 Processed 25/05/2023 1860483302 MR SOMDAS SAHU ()
98 Dongargarh CH-04-004-010-001/220
(Sahaspur) 		3304004000NRG24180520230487667 22/05/2023 SOMDAS 3304004WL0014927 SOMDAS 00415 SBIN0000369 470 470 Processed 25/05/2023 1860483301 MR SOMDAS SAHU ()
99 Dongargarh CH-04-004-010-001/220
(Sahaspur) 		3304004000NRG24180520230487666 22/05/2023 SOMDAS 3304004WL0014927 SOMDAS 00415 SBIN0000369 221 221 Processed 25/05/2023 1860483303 MR SOMDAS SAHU ()
100 Dongargarh CH-04-004-010-001/253
(Sahaspur) 		3304004000NRG24180520230487665 22/05/2023 Suraiya kanvar 3304004WL0014927 Suraiya kanvar 00415 SBIN0000369 1326 1326 Rejected 25/05/2023 1860483425 No Such Account
101 Dongargarh CH-04-004-010-001/253
(Sahaspur) 		3304004000NRG24180520230487637 22/05/2023 Suraiya kanvar 3304004WL0014927 Suraiya kanvar 00415 SBIN0000369 1105 1105 Rejected 25/05/2023 1860483294 No Such Account
102 Dongargarh CH-04-004-010-001/349
(Sahaspur) 		3304004000NRG24180520230487638 22/05/2023 Dinesh sahu 3304004WL0014927 Dinesh sahu 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483426 MR DINESH KUMAR SAHU ()
103 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG24180520230487640 22/05/2023 lila 3304004WL0014927 lila 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483331 MRS LILA BAI SAHU ()
104 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG24180520230487639 22/05/2023 lila 3304004WL0014927 lila 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483330 MRS LILA BAI SAHU ()
105 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG24180520230487664 22/05/2023 lila 3304004WL0014927 lila 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1860483332 MRS LILA BAI SAHU ()
106 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487661 22/05/2023 KHEMIN 3304004WL0014927 KHEMIN 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1860483297 MRS KHOMIN KUNJAM ()
107 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487659 22/05/2023 KHEMIN 3304004WL0014927 KHEMIN 00415 SBIN0000369 442 442 Processed 25/05/2023 1860483300 MRS KHOMIN KUNJAM ()
108 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487644 22/05/2023 KHEMIN 3304004WL0014927 KHEMIN 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483296 MRS KHOMIN KUNJAM ()
109 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487642 22/05/2023 KHEMIN 3304004WL0014927 KHEMIN 00415 SBIN0000369 663 663 Processed 25/05/2023 1860483299 MRS KHOMIN KUNJAM ()
110 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487641 22/05/2023 KHEMIN 3304004WL0014927 KHEMIN 00415 SBIN0000369 663 663 Processed 25/05/2023 1860483298 MRS KHOMIN KUNJAM ()
111 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487643 22/05/2023 KHEMLAL 3304004WL0014927 KHEMLAL 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483315 MR KHEMLAL KUNJAM ()
112 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487658 22/05/2023 KHEMLAL 3304004WL0014927 KHEMLAL 00415 SBIN0000369 221 221 Processed 25/05/2023 1860483313 MR KHEMLAL KUNJAM ()
113 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24180520230487660 22/05/2023 KHEMLAL 3304004WL0014927 KHEMLAL 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1860483314 MR KHEMLAL KUNJAM ()
114 Dongargarh CH-04-004-010-002/41
(Sahaspur) 		3304004000NRG24180520230487663 22/05/2023 tilak 3304004WL0014927 tilak 00415 SBIN0000369 221 221 Processed 25/05/2023 1860483285 MR TILAK RAJPUT ()
115 Dongargarh CH-04-004-010-002/41
(Sahaspur) 		3304004000NRG24180520230487662 22/05/2023 tilak 3304004WL0014927 tilak 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1860483284 MR TILAK RAJPUT ()
116 Dongargarh CH-04-004-010-002/41
(Sahaspur) 		3304004000NRG24180520230487647 22/05/2023 tilak 3304004WL0014927 tilak 00415 SBIN0000369 663 663 Processed 25/05/2023 1860483286 MR TILAK RAJPUT ()
117 Dongargarh CH-04-004-010-002/41
(Sahaspur) 		3304004000NRG24180520230487646 22/05/2023 tilak 3304004WL0014927 tilak 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483283 MR TILAK RAJPUT ()
118 Dongargarh CH-04-004-010-002/41
(Sahaspur) 		3304004000NRG24180520230487645 22/05/2023 tilak 3304004WL0014927 tilak 00415 SBIN0000369 884 884 Processed 25/05/2023 1860483287 MR TILAK RAJPUT ()
119 Dongargarh CH-04-004-010-002/44
(Sahaspur) 		3304004000NRG24180520230487650 22/05/2023 Sumrit 3304004WL0014927 Sumrit 00415 SBIN0000369 884 884 Processed 25/05/2023 1860483311 MRS SUMRIT BAI NISHAD ()
120 Dongargarh CH-04-004-010-002/44
(Sahaspur) 		3304004000NRG24180520230487649 22/05/2023 Sumrit 3304004WL0014927 Sumrit 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483308 MRS SUMRIT BAI NISHAD ()
121 Dongargarh CH-04-004-010-002/44
(Sahaspur) 		3304004000NRG24180520230487648 22/05/2023 Sumrit 3304004WL0014927 Sumrit 00415 SBIN0000369 884 884 Processed 25/05/2023 1860483312 MRS SUMRIT BAI NISHAD ()
122 Dongargarh CH-04-004-010-002/44
(Sahaspur) 		3304004000NRG24180520230487655 22/05/2023 Sumrit 3304004WL0014927 Sumrit 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1860483309 MRS SUMRIT BAI NISHAD ()
123 Dongargarh CH-04-004-010-002/44
(Sahaspur) 		3304004000NRG24180520230487657 22/05/2023 Sumrit 3304004WL0014927 Sumrit 00415 SBIN0000369 442 442 Processed 25/05/2023 1860483310 MRS SUMRIT BAI NISHAD ()
124 Dongargarh CH-04-004-010-002/67
(Sahaspur) 		3304004000NRG24180520230487654 22/05/2023 PEMIN 3304004WL0014927 PEMIN 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1860483329 MRS PEMIN BAI SINHA ()
125 Dongargarh CH-04-004-010-002/67
(Sahaspur) 		3304004000NRG24180520230487653 22/05/2023 PEMIN 3304004WL0014927 PEMIN 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483327 MRS PEMIN BAI SINHA ()
126 Dongargarh CH-04-004-010-002/67
(Sahaspur) 		3304004000NRG24180520230487652 22/05/2023 PEMIN 3304004WL0014927 PEMIN 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483328 MRS PEMIN BAI SINHA ()
127 Dongargarh CH-04-004-039-001/58
(Nagtarai) 		3304004000NRG24180520230489349 22/05/2023 SEEMABAI 3304004WL0015005 SEEMABAI 00415 SBIN0000369 204 204 Processed 25/05/2023 1860483466 MRS SEEMA BAI SINHA ()
128 Dongargarh CH-04-004-039-001/58
(Nagtarai) 		3304004000NRG24180520230489348 22/05/2023 SEEMABAI 3304004WL0015005 SEEMABAI 00415 SBIN0000369 1224 1224 Processed 25/05/2023 1860483323 MRS SEEMA BAI SINHA ()
129 Dongargarh CH-04-004-039-001/58
(Nagtarai) 		3304004000NRG24180520230489347 22/05/2023 SEEMABAI 3304004WL0015005 SEEMABAI 00415 SBIN0000369 612 612 Processed 25/05/2023 1860483467 MRS SEEMA BAI SINHA ()
130 Dongargarh CH-04-004-039-002/138
(Nagtarai) 		3304004000NRG24180520230485166 22/05/2023 dewkumari 3304004WL0014820 dewkumari 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483419 MRS DEVKUMARI KHUTEL ()
131 Dongargarh CH-04-004-039-002/368
(Nagtarai) 		3304004000NRG24180520230485167 22/05/2023 DONABAI 3304004WL0014820 DONABAI 00415 SBIN0000369 816 816 Processed 25/05/2023 1860483334 MRS DAUNA BAI GAYAKWAD ()
132 Dongargarh CH-04-004-039-002/41
(Nagtarai) 		3304004000NRG24180520230485168 22/05/2023 JYOTI YADAV 3304004WL0014820 JYOTI YADAV 00415 SBIN0000369 612 612 Processed 25/05/2023 1860483341 MRS JYOTI YADAV ()
133 Dongargarh CH-04-004-039-002/84
(Nagtarai) 		3304004000NRG24180520230485169 22/05/2023 geetu 3304004WL0014820 geetu 00415 SBIN0000369 816 816 Processed 25/05/2023 1860483317 MISS GEETU SAHU ()
134 Dongargarh CH-04-004-045-001/440
(Bachherabhata) 		3304004000NRG24180520230483968 22/05/2023 AMITA BAI YADAV 3304004WL0014779 AMITA BAI YADAV 00415 SBIN0000369 408 408 Processed 25/05/2023 1860483336 MRS AMITA BAI YADAV ()
135 Dongargarh CH-04-004-045-001/502
(Bachherabhata) 		3304004000NRG24180520230483969 22/05/2023 RAM KALI GOD 3304004WL0014779 RAM KALI GOD 00415 SBIN0000369 408 408 Processed 25/05/2023 1860483338 MRS RAMKALI GOND ()
136 Dongargarh CH-04-004-048-001/40
(Raka) 		3304004000NRG24180520230488707 22/05/2023 Amarbati 3304004WL0014980 Amarbati 00415 SBIN0000369 816 816 Rejected 25/05/2023 1860483293 Account closed
137 Dongargarh CH-04-004-048-001/40
(Raka) 		3304004000NRG24180520230488706 22/05/2023 Amarbati 3304004WL0014980 Amarbati 00415 SBIN0000369 612 612 Rejected 25/05/2023 1860483292 Account closed
138 Dongargarh CH-04-004-048-001/97
(Raka) 		3304004000NRG24180520230488709 22/05/2023 KALESHWARI 3304004WL0014980 KALESHWARI 00415 SBIN0000369 612 612 Processed 25/05/2023 1860483291 MRS KALESWARI PATEL ()
139 Dongargarh CH-04-004-048-001/97
(Raka) 		3304004000NRG24180520230488708 22/05/2023 KALESHWARI 3304004WL0014980 KALESHWARI 00415 SBIN0000369 408 408 Processed 25/05/2023 1860483290 MRS KALESWARI PATEL ()
140 Dongargarh CH-04-004-048-002/222
(Raka) 		3304004000NRG24180520230485747 22/05/2023 CHANDRKALA 3304004WL0014865 CHANDRKALA 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483289 MRS CHANDRAKALA NANDESHWAR ()
141 Dongargarh CH-04-004-048-002/222
(Raka) 		3304004000NRG24180520230485746 22/05/2023 CHANDRKALA 3304004WL0014865 CHANDRKALA 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483288 MRS CHANDRAKALA NANDESHWAR ()
142 Dongargarh CH-04-004-048-002/234
(Raka) 		3304004000NRG24180520230485748 22/05/2023 USHA BAI 3304004WL0014865 USHA BAI 00415 SBIN0000369 1632 1632 Processed 25/05/2023 1860483428 MRS USHA BAI VERMA ()
143 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG24180520230485749 22/05/2023 PEMIN BAI 3304004WL0014865 PEMIN BAI 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483316 MRS PREMIN BAI SAHU ()
144 Dongargarh CH-04-004-048-002/254-A
(Raka) 		3304004000NRG24180520230485750 22/05/2023 MANISHA 3304004WL0014865 MANISHA 00415 SBIN0000369 1632 1632 Processed 25/05/2023 1860483322 MISS MANISHA YADAV ()
145 Dongargarh CH-04-004-048-002/255
(Raka) 		3304004000NRG24180520230485751 22/05/2023 JAINA BAI 3304004WL0014865 JAINA BAI 00415 SBIN0000369 1632 1632 Processed 25/05/2023 1860483321 MRS JAINA BAI AGALE ()
146 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG24180520230485752 22/05/2023 durapati 3304004WL0014865 durapati 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483469 MRS DURAPATI BAI SAHU ()
147 Dongargarh CH-04-004-048-002/267-A
(Raka) 		3304004000NRG24180520230485754 22/05/2023 Kosiliya 3304004WL0014865 Kosiliya 00415 SBIN0000369 612 612 Processed 25/05/2023 1860483431 MRS KOUSHALYA BAI AGALE ()
148 Dongargarh CH-04-004-048-002/267-A
(Raka) 		3304004000NRG24180520230485753 22/05/2023 Kosiliya 3304004WL0014865 Kosiliya 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483432 MRS KOUSHALYA BAI AGALE ()
149 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG24180520230485756 22/05/2023 Leelabai 3304004WL0014865 Leelabai 00415 SBIN0000369 816 816 Processed 25/05/2023 1860483281 MRS LILA BAI VERMA ()
150 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG24180520230485755 22/05/2023 Leelabai 3304004WL0014865 Leelabai 00415 SBIN0000369 612 612 Processed 25/05/2023 1860483280 MRS LILA BAI VERMA ()
151 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG24180520230485758 22/05/2023 RAJOLA 3304004WL0014865 RAJOLA 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483434 MRS RAJOLA YADAV ()
152 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG24180520230485757 22/05/2023 RAJOLA 3304004WL0014865 RAJOLA 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483433 MRS RAJOLA YADAV ()
153 Dongargarh CH-04-004-048-002/300-A
(Raka) 		3304004000NRG24180520230485759 22/05/2023 Rekha bai 3304004WL0014865 Rekha bai 00415 SBIN0000369 1632 1632 Processed 25/05/2023 1860483437 MR LEKHRAM BHARTI ()
154 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG24180520230485761 22/05/2023 ARUN 3304004WL0014865 ARUN 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483306 MR ARUN KUMAR KOUSHIK ()
155 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG24180520230485760 22/05/2023 ARUN 3304004WL0014865 ARUN 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483305 MR ARUN KUMAR KOUSHIK ()
156 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG24180520230485762 22/05/2023 jayanti bai 3304004WL0014865 jayanti bai 00415 SBIN0000369 1836 1836 Processed 25/05/2023 1860483438 MRS JAYNTI BAI CHATUVEDI ()
157 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG24180520230485764 22/05/2023 sukwaro bai 3304004WL0014865 sukwaro bai 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483435 MRS SUKARO BAI BANJARE ()
158 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG24180520230485763 22/05/2023 sukwaro bai 3304004WL0014865 sukwaro bai 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483436 MRS SUKARO BAI BANJARE ()
159 Dongargarh CH-04-004-048-002/332
(Raka) 		3304004000NRG24180520230485765 22/05/2023 SAVITRI BAI 3304004WL0014865 SAVITRI BAI 00415 SBIN0000369 1632 1632 Processed 25/05/2023 1860483319 MRS SAVITRI BAI KADAM ()
160 Dongargarh CH-04-004-048-002/435-A
(Raka) 		3304004000NRG24180520230485766 22/05/2023 Radhika 3304004WL0014865 Radhika 00415 SBIN0000369 1836 1836 Processed 25/05/2023 1860483320 MRS RADHIKA BAI VERMA ()
161 Dongargarh CH-04-004-048-002/527-A
(Raka) 		3304004000NRG24180520230485767 22/05/2023 Padama 3304004WL0014865 Padama 00415 SBIN0000369 1836 1836 Processed 25/05/2023 1860483430 MRS PADMA BAI SINHA ()
162 Dongargarh CH-04-004-048-002/547-A
(Raka) 		3304004000NRG24180520230485768 22/05/2023 Sukhma 3304004WL0014865 Sukhma 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483429 MRS SUKHMA BAI VERMA ()
163 Dongargarh CH-04-004-048-002/552-B
(Raka) 		3304004000NRG24180520230485769 22/05/2023 RAMESHWARI 3304004WL0014865 RAMESHWARI 00415 SBIN0000369 816 816 Processed 25/05/2023 1860483339 MRS RAMESHWARI LODHI ()
164 Dongargarh CH-04-004-053-001/245-A
(Pinkapar) 		3304004000NRG24180520230489010 22/05/2023 SUKH 3304004WL0014990 SUKH 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483324 MR SUKHRAM SINHA ()
165 Dongargarh CH-04-004-053-001/245-A
(Pinkapar) 		3304004000NRG24180520230489015 22/05/2023 SUKH 3304004WL0014990 SUKH 00415 SBIN0000369 612 612 Processed 25/05/2023 1860483325 MR SUKHRAM SINHA ()
166 Dongargarh CH-04-004-053-001/249
(Pinkapar) 		3304004000NRG24180520230489016 22/05/2023 jageshwari 3304004WL0014990 jageshwari 00415 SBIN0000369 1224 1224 Processed 25/05/2023 1860483307 MRS JAGESHWARI BAI THAKUR ()
167 Dongargarh CH-04-004-053-001/8
(Pinkapar) 		3304004000NRG24180520230489014 22/05/2023 surajmukhi 3304004WL0014990 surajmukhi 00415 SBIN0000369 612 612 Processed 25/05/2023 1860483326 MR JAIN KUMAR JANGDE ()
168 Dongargarh CH-04-004-053-001/8
(Pinkapar) 		3304004000NRG24180520230489012 22/05/2023 surajmukhi 3304004WL0014990 surajmukhi 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483420 MR JAIN KUMAR JANGDE ()
169 Dongargarh CH-04-004-053-001/8
(Pinkapar) 		3304004000NRG24180520230489011 22/05/2023 surajmukhi 3304004WL0014990 surajmukhi 00415 SBIN0000369 408 408 Processed 25/05/2023 1860483421 MR JAIN KUMAR JANGDE ()
170 Dongargarh CH-04-004-055-001/377-B
(Bhandarpur) 		3304004000NRG24180520230484453 22/05/2023 mithlesh singh netam 3304004WL0014795 mithlesh singh netam 00415 SBIN0000369 1989 1989 Processed 25/05/2023 1860483337 MR MITHLESH SINGH NETAM ()
171 Dongargarh CH-04-004-057-001/126
(Kalyanpur) 		3304004000NRG24180520230485280 22/05/2023 JAGOTIBAI KANWAR 3304004WL0014829 JAGOTIBAI KANWAR 00415 SBIN0000369 668 668 Processed 25/05/2023 1860483440 MRS JAGOTI BAI KANWAR ()
172 Dongargarh CH-04-004-057-001/135-A
(Kalyanpur) 		3304004000NRG24180520230485281 22/05/2023 urmila 3304004WL0014829 urmila 00415 SBIN0000369 167 167 Processed 25/05/2023 1860483439 MRS URMILA KHOBRAGADE ()
173 Dongargarh CH-04-004-057-001/375
(Kalyanpur) 		3304004000NRG24180520230485284 22/05/2023 SUNITI NETAM 3304004WL0014829 SUNITI NETAM 00415 SBIN0000369 835 835 Processed 25/05/2023 1860483279 MRS SUNETI NETAM ()
174 Dongargarh CH-04-004-058-001/97
(Chiddo) 		3304004000NRG24180520230484793 22/05/2023 bela bai 3304004WL0014807 bela bai 00415 SBIN0000369 1632 1632 Processed 25/05/2023 1860483282 MRS BELA BAI KANVAR ()
175 Dongargarh CH-04-004-064-003/457
(Kathitola) 		3304004000NRG24180520230485291 22/05/2023 janki chandrawanshi 3304004WL0014833 janki chandrawanshi 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1860483416 MRS JANKI BAI CHANDRAWANSHI ()
176 Dongargarh CH-04-004-075-001/191
(Sendri) 		3304004000NRG24180520230487464 22/05/2023 yaswant 3304004WL0014916 yaswant 00415 SBIN0000369 2200 2200 Processed 25/05/2023 1860483333 MR YASHVANT KUMAR KANWAR ()
177 Dongargarh CH-04-004-076-001/110
(Ramatola) 		3304004000NRG24180520230488558 22/05/2023 SHANTI 3304004WL0014978 SHANTI 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1860483422 MRS SHANTI BAI SATNAMI ()
178 Dongargarh CH-04-004-087-001/318
(Patpar) 		3304004000NRG24180520230489095 22/05/2023 PRABHABAI 3304004WL0014997 PRABHABAI 00415 SBIN0000369 1640 1640 Processed 25/05/2023 1860483427 MRS PRABHA BAI SAHU ()
179 Dongargarh CH-04-004-090-002/20
(Amalidih) 		3304004000NRG24180520230486765 22/05/2023 DEVKI BAI GONDH 3304004WL0014900 DEVKI BAI GONDH 00415 SBIN0000369 1224 1224 Processed 25/05/2023 1860483418 MRS NIRASHA BAI GOND ()
180 Dongargarh CH-04-004-090-002/20
(Amalidih) 		3304004000NRG24180520230486759 22/05/2023 DEVKI BAI GONDH 3304004WL0014900 DEVKI BAI GONDH 00415 SBIN0000369 1224 1224 Processed 25/05/2023 1860483417 MRS NIRASHA BAI GOND ()
181 Dongargarh CH-04-004-090-002/20
(Amalidih) 		3304004000NRG24180520230486758 22/05/2023 DEVKI BAI GONDH 3304004WL0014900 DEVKI BAI GONDH 00415 SBIN0000369 1224 1224 Processed 25/05/2023 1860483335 MRS NIRASHA BAI GOND ()
182 Dongargarh CH-04-004-092-001/281-A
(Bichhitola) 		3304004000NRG24180520230484457 22/05/2023 Bharti 3304004WL0014798 Bharti 00415 SBIN0000369 1989 1989 Processed 25/05/2023 1860483468 MRS BHARTI GOND ()
183 Dongargarh CH-04-004-092-001/422
(Bichhitola) 		3304004000NRG24180520230484456 22/05/2023 Pavan 3304004WL0014798 Pavan 00415 SBIN0000369 2244 2244 Processed 25/05/2023 1860483340 MR PAWAN VERMA ()
SubTotal 95334 95334
184 Dongargarh CH-04-004-013-001/324
(Semhara) 		3304004000NRG24180520230487508 22/05/2023 ASHISH KUMAR VARMA 3304004WL0014918 ASHISH KUMAR VARMA 00415 SBIN0000464 1020 1020 Processed 25/05/2023 1860483343 MR ASHISH KUMAR VERMA ()
185 Dongargarh CH-04-004-013-001/324
(Semhara) 		3304004000NRG24180520230487507 22/05/2023 ASHISH KUMAR VARMA 3304004WL0014918 ASHISH KUMAR VARMA 00415 SBIN0000464 816 816 Processed 25/05/2023 1860483342 MR ASHISH KUMAR VERMA ()
SubTotal 1836 1836
186 Dongargarh CH-04-004-030-001/46
(Musrakala) 		3304004000NRG24180520230489393 22/05/2023 pimal bai shau 3304004WL0015010 pimal bai shau 00415 SBIN0002846 816 816 Processed 25/05/2023 1860483345 MRS PILAN BAI SAHU ()
187 Dongargarh CH-04-004-030-001/46
(Musrakala) 		3304004000NRG24180520230489392 22/05/2023 pimal bai shau 3304004WL0015010 pimal bai shau 00415 SBIN0002846 1020 1020 Processed 25/05/2023 1860483344 MRS PILAN BAI SAHU ()
188 Dongargarh CH-04-004-030-001/46
(Musrakala) 		3304004000NRG24180520230489391 22/05/2023 pimal bai shau 3304004WL0015010 pimal bai shau 00415 SBIN0002846 816 816 Processed 25/05/2023 1860483346 MRS PILAN BAI SAHU ()
SubTotal 2652 2652
189 Dongargarh CH-04-004-030-001/312-A
(Musrakala) 		3304004000NRG24180520230489390 22/05/2023 manoj 3304004WL0015010 manoj 00415 SBIN0007939 816 816 Processed 25/05/2023 1860483354 MASTER MANOJ KUMAR SAHU ()
190 Dongargarh CH-04-004-030-001/312-A
(Musrakala) 		3304004000NRG24180520230489389 22/05/2023 manoj 3304004WL0015010 manoj 00415 SBIN0007939 1020 1020 Processed 25/05/2023 1860483356 MASTER MANOJ KUMAR SAHU ()
191 Dongargarh CH-04-004-030-001/312-A
(Musrakala) 		3304004000NRG24180520230489388 22/05/2023 manoj 3304004WL0015010 manoj 00415 SBIN0007939 1224 1224 Processed 25/05/2023 1860483355 MASTER MANOJ KUMAR SAHU ()
192 Dongargarh CH-04-004-030-001/312-A
(Musrakala) 		3304004000NRG24180520230489399 22/05/2023 manoj 3304004WL0015010 manoj 00415 SBIN0007939 816 816 Processed 25/05/2023 1860483353 MASTER MANOJ KUMAR SAHU ()
193 Dongargarh CH-04-004-067-003/93
(Tatekasa) 		3304004000NRG24180520230486522 22/05/2023 DIKESH KUMAR SAHU 3304004WL0014886 DIKESH KUMAR SAHU 00415 SBIN0007939 1105 1105 Processed 25/05/2023 1860483350 MR DIKESH KUMAR SAHU ()
194 Dongargarh CH-04-004-088-001/313
(Uraidabri) 		3304004000NRG24180520230485773 22/05/2023 DHANWANTIN 3304004WL0014867 DHANWANTIN 00415 SBIN0007939 1020 1020 Processed 25/05/2023 1860483413 MASTER DEVENDRA KUMAR CHOLAK ()
195 Dongargarh CH-04-004-090-002/157
(Amalidih) 		3304004000NRG24180520230486764 22/05/2023 YASHODA 3304004WL0014900 YASHODA 00415 SBIN0007939 1020 1020 Processed 25/05/2023 1860483352 MRS YASHODA BAI THAKUR ()
196 Dongargarh CH-04-004-090-002/157
(Amalidih) 		3304004000NRG24180520230486763 22/05/2023 YASHODA 3304004WL0014900 YASHODA 00415 SBIN0007939 764 764 Processed 25/05/2023 1860483351 MRS YASHODA BAI THAKUR ()
197 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG24180520230486767 22/05/2023 ARUN KUMAR MANDAVI 3304004WL0014900 ARUN KUMAR MANDAVI 00415 SBIN0007939 1020 1020 Processed 25/05/2023 1860483415 MR ARUN KUMAR MANDAVI ()
198 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG24180520230486766 22/05/2023 ARUN KUMAR MANDAVI 3304004WL0014900 ARUN KUMAR MANDAVI 00415 SBIN0007939 764 764 Processed 25/05/2023 1860483414 MR ARUN KUMAR MANDAVI ()
199 Dongargarh CH-04-004-090-002/67
(Amalidih) 		3304004000NRG24180520230486762 22/05/2023 KULESWARI 3304004WL0014900 KULESWARI 00415 SBIN0007939 1224 1224 Processed 25/05/2023 1860483349 MRS KULESHVARI KORRAM ()
200 Dongargarh CH-04-004-090-002/67
(Amalidih) 		3304004000NRG24180520230486761 22/05/2023 KULESWARI 3304004WL0014900 KULESWARI 00415 SBIN0007939 1224 1224 Processed 25/05/2023 1860483348 MRS KULESHVARI KORRAM ()
201 Dongargarh CH-04-004-090-002/67
(Amalidih) 		3304004000NRG24180520230486760 22/05/2023 KULESWARI 3304004WL0014900 KULESWARI 00415 SBIN0007939 1224 1224 Processed 25/05/2023 1860483347 MRS KULESHVARI KORRAM ()
SubTotal 13241 13241
202 Dongargarh CH-04-004-008-001/218-A
(Mohara) 		3304004000NRG24180520230490179 22/05/2023 Keshoram 3304004WL0015025 Keshoram 00415 SBIN0009092 1105 1105 Processed 25/05/2023 1860483361 MR KESHORAM YADAV ()
203 Dongargarh CH-04-004-008-001/218-A
(Mohara) 		3304004000NRG24180520230490178 22/05/2023 Keshoram 3304004WL0015025 Keshoram 00415 SBIN0009092 663 663 Processed 25/05/2023 1860483362 MR KESHORAM YADAV ()
204 Dongargarh CH-04-004-008-001/218-A
(Mohara) 		3304004000NRG24180520230490177 22/05/2023 Keshoram 3304004WL0015025 Keshoram 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1860483360 MR KESHORAM YADAV ()
205 Dongargarh CH-04-004-010-002/53
(Sahaspur) 		3304004000NRG24180520230487651 22/05/2023 ravi 3304004WL0014927 ravi 00415 SBIN0009092 1768 1768 Processed 25/05/2023 1860483370 MR CHAND SAHU ()
206 Dongargarh CH-04-004-010-002/53
(Sahaspur) 		3304004000NRG24180520230487656 22/05/2023 ravi 3304004WL0014927 ravi 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1860483369 MR CHAND SAHU ()
207 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG24180520230487552 22/05/2023 BINEDESHWAVI 3304004WL0014920 BINEDESHWAVI 00415 SBIN0009092 663 663 Processed 25/05/2023 1860483385 MRS BINDESHWARI SAHU ()
208 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG24180520230487550 22/05/2023 BINEDESHWAVI 3304004WL0014920 BINEDESHWAVI 00415 SBIN0009092 1105 1105 Processed 25/05/2023 1860483384 MRS BINDESHWARI SAHU ()
209 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG24180520230487549 22/05/2023 BINEDESHWAVI 3304004WL0014920 BINEDESHWAVI 00415 SBIN0009092 1020 1020 Processed 25/05/2023 1860483383 MRS BINDESHWARI SAHU ()
210 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG24180520230487548 22/05/2023 BINEDESHWAVI 3304004WL0014920 BINEDESHWAVI 00415 SBIN0009092 1020 1020 Processed 25/05/2023 1860483382 MRS BINDESHWARI SAHU ()
211 Dongargarh CH-04-004-033-001/136
(Rengakathera) 		3304004000NRG24180520230488550 22/05/2023 TRIVENEE 3304004WL0014976 TRIVENEE 00415 SBIN0009092 816 816 Processed 25/05/2023 1860483358 MR KOMAL KEWAT ()
212 Dongargarh CH-04-004-033-001/136
(Rengakathera) 		3304004000NRG24180520230488552 22/05/2023 TRIVENEE 3304004WL0014976 TRIVENEE 00415 SBIN0009092 408 408 Processed 25/05/2023 1860483357 MR KOMAL KEWAT ()
213 Dongargarh CH-04-004-033-001/93
(Rengakathera) 		3304004000NRG24180520230488551 22/05/2023 TRIVENI 3304004WL0014976 TRIVENI 00415 SBIN0009092 816 816 Rejected 25/05/2023 1860483464 Account closed
214 Dongargarh CH-04-004-033-001/93
(Rengakathera) 		3304004000NRG24180520230488553 22/05/2023 TRIVENI 3304004WL0014976 TRIVENI 00415 SBIN0009092 408 408 Rejected 25/05/2023 1860483359 Account closed
215 Dongargarh CH-04-004-035-001/394
(Dundera) 		3304004000NRG24180520230491094 22/05/2023 mina bai 3304004WL0015060 mina bai 00415 SBIN0009092 408 408 Processed 25/05/2023 1860483463 MRS MEENA CHANDRAVANSHI ()
216 Dongargarh CH-04-004-037-001/170
(Jamri) 		3304004000NRG24180520230485180 22/05/2023 DEVENDRA KUMAR SINHA 3304004WL0014823 DEVENDRA KUMAR SINHA 00415 SBIN0009092 1428 1428 Processed 25/05/2023 1860483381 MRS PRATIBHA SINHA ()
217 Dongargarh CH-04-004-051-001/288
(Khalari) 		3304004000NRG24180520230485297 22/05/2023 Binabai 3304004WL0014835 Binabai 00415 SBIN0009092 400 400 Processed 25/05/2023 1860483371 MR THAKUR RAM KANWAR ()
218 Dongargarh CH-04-004-054-002/223
(Pipariya) 		3304004000NRG24180520230488967 22/05/2023 ramkali 3304004WL0014987 ramkali 00415 SBIN0009092 1020 1020 Processed 25/05/2023 1860483411 MRS RAMKALI BAI GOND ()
219 Dongargarh CH-04-004-054-002/340
(Pipariya) 		3304004000NRG24180520230488968 22/05/2023 tijanbai 3304004WL0014987 tijanbai 00415 SBIN0009092 1020 1020 Processed 25/05/2023 1860483412 MRS TIJANBAI MANOJKUMAR ()
220 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24180520230485232 22/05/2023 Dayabati 3304004WL0014826 Dayabati 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1860483368 MRS DAYA BAI LOHAR ()
221 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24180520230485231 22/05/2023 Dayabati 3304004WL0014826 Dayabati 00415 SBIN0009092 663 663 Processed 25/05/2023 1860483367 MRS DAYA BAI LOHAR ()
222 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24180520230485230 22/05/2023 Dayabati 3304004WL0014826 Dayabati 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1860483366 MRS DAYA BAI LOHAR ()
223 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24180520230485229 22/05/2023 Dayabati 3304004WL0014826 Dayabati 00415 SBIN0009092 1320 1320 Processed 25/05/2023 1860483365 MRS DAYA BAI LOHAR ()
224 Dongargarh CH-04-004-087-001/432
(Patpar) 		3304004000NRG24180520230489097 22/05/2023 LATABAI 3304004WL0014997 LATABAI 00415 SBIN0009092 410 410 Processed 25/05/2023 1860483364 MRS LATA BAI MANDAVI ()
225 Dongargarh CH-04-004-087-001/432
(Patpar) 		3304004000NRG24180520230489096 22/05/2023 LATABAI 3304004WL0014997 LATABAI 00415 SBIN0009092 1230 1230 Processed 25/05/2023 1860483363 MRS LATA BAI MANDAVI ()
226 Dongargarh CH-04-004-088-001/204-C
(Uraidabri) 		3304004000NRG24180520230485772 22/05/2023 PALLAVI 3304004WL0014867 PALLAVI 00415 SBIN0009092 1020 1020 Processed 25/05/2023 1860483410 MISS PALLAVI SURYAVANSHI ()
227 Dongargarh CH-04-004-088-001/204-C
(Uraidabri) 		3304004000NRG24180520230485771 22/05/2023 PALLAVI 3304004WL0014867 PALLAVI 00415 SBIN0009092 612 612 Processed 25/05/2023 1860483409 MISS PALLAVI SURYAVANSHI ()
228 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG24180520230485640 22/05/2023 SARITA 3304004WL0014858 SARITA 00415 SBIN0009092 380 380 Processed 25/05/2023 1860483373 MRS SARITA BAI SAHU ()
229 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG24180520230485639 22/05/2023 SARITA 3304004WL0014858 SARITA 00415 SBIN0009092 408 408 Processed 25/05/2023 1860483372 MRS SARITA BAI SAHU ()
230 Dongargarh CH-04-004-090-001/140-A
(Amalidih) 		3304004000NRG24180520230483922 22/05/2023 DAMESWARI 3304004WL0014776 DAMESWARI 00415 SBIN0009092 2448 2448 Processed 25/05/2023 1860483374 MRS DAMEHSWARI NISHAD ()
231 Dongargarh CH-04-004-090-001/140-A
(Amalidih) 		3304004000NRG24180520230483921 22/05/2023 DAMESWARI 3304004WL0014776 DAMESWARI 00415 SBIN0009092 612 612 Processed 25/05/2023 1860483375 MRS DAMEHSWARI NISHAD ()
232 Dongargarh CH-04-004-091-001/84
(Mudiya) 		3304004000NRG24180520230489985 22/05/2023 Reena 3304004WL0015020 Reena 00415 SBIN0009092 442 442 Processed 25/05/2023 1860483380 MR MANNUKUMAR CHATURVEDI ()
233 Dongargarh CH-04-004-091-001/84
(Mudiya) 		3304004000NRG24180520230489984 22/05/2023 Reena 3304004WL0015020 Reena 00415 SBIN0009092 1105 1105 Processed 25/05/2023 1860483379 MR MANNUKUMAR CHATURVEDI ()
234 Dongargarh CH-04-004-091-001/84
(Mudiya) 		3304004000NRG24180520230489983 22/05/2023 Reena 3304004WL0015020 Reena 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1860483378 MR MANNUKUMAR CHATURVEDI ()
235 Dongargarh CH-04-004-091-001/84
(Mudiya) 		3304004000NRG24180520230489982 22/05/2023 Reena 3304004WL0015020 Reena 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1860483377 MR MANNUKUMAR CHATURVEDI ()
236 Dongargarh CH-04-004-091-001/84
(Mudiya) 		3304004000NRG24180520230489981 22/05/2023 Reena 3304004WL0015020 Reena 00415 SBIN0009092 1105 1105 Processed 25/05/2023 1860483376 MR MANNUKUMAR CHATURVEDI ()
237 Dongargarh CH-04-004-092-001/3-A
(Bichhitola) 		3304004000NRG24180520230484458 22/05/2023 Bhageshvari 3304004WL0014798 Bhageshvari 00415 SBIN0009092 2210 2210 Processed 25/05/2023 1860483465 MRS BHAGESHVARI VERMA ()
SubTotal 35989 35989
238 Dongargarh CH-04-004-011-001/54
(Puraina) 		3304004000NRG24180520230488710 22/05/2023 RAJU 3304004WL0014981 RAJU 00468 UBIN0547522 160 160 Processed 25/05/2023 1860483391 RAJU ()
239 Dongargarh CH-04-004-012-001/552
(Khursipar) 		3304004000NRG24180520230485308 22/05/2023 Gyaneshwar Sahu 3304004WL0014838 Gyaneshwar Sahu 00468 UBIN0547522 2431 2431 Processed 25/05/2023 1860483395 Gyaneshwar Sahu ()
240 Dongargarh CH-04-004-012-001/552
(Khursipar) 		3304004000NRG24180520230485305 22/05/2023 Gyaneshwar Sahu 3304004WL0014838 Gyaneshwar Sahu 00468 UBIN0547522 1768 1768 Processed 25/05/2023 1860483394 Gyaneshwar Sahu ()
241 Dongargarh CH-04-004-012-002/272
(Khursipar) 		3304004000NRG24180520230485306 22/05/2023 SURDASHN 3304004WL0014838 SURDASHN 00468 UBIN0547522 2040 2040 Processed 25/05/2023 1860483405 SURDASHN ()
242 Dongargarh CH-04-004-012-002/272
(Khursipar) 		3304004000NRG24180520230485309 22/05/2023 SURDASHN 3304004WL0014838 SURDASHN 00468 UBIN0547522 1800 1800 Processed 25/05/2023 1860483406 SURDASHN ()
243 Dongargarh CH-04-004-012-002/536
(Khursipar) 		3304004000NRG24180520230485307 22/05/2023 khomlal 3304004WL0014838 khomlal 00468 UBIN0547522 2400 2400 Processed 25/05/2023 1860483390 khomlal ()
244 Dongargarh CH-04-004-013-001/17
(Semhara) 		3304004000NRG24180520230487503 22/05/2023 drupatibai 3304004WL0014918 drupatibai 00468 UBIN0547522 1158 1158 Processed 25/05/2023 1860483407 drupatibai ()
245 Dongargarh CH-04-004-013-001/322
(Semhara) 		3304004000NRG24180520230487506 22/05/2023 Chaman 3304004WL0014918 Chaman 00468 UBIN0547522 204 204 Processed 25/05/2023 1860483402 Chaman ()
246 Dongargarh CH-04-004-013-001/322
(Semhara) 		3304004000NRG24180520230487505 22/05/2023 Chaman 3304004WL0014918 Chaman 00468 UBIN0547522 1224 1224 Processed 25/05/2023 1860483403 Chaman ()
247 Dongargarh CH-04-004-013-001/322
(Semhara) 		3304004000NRG24180520230487504 22/05/2023 Chaman 3304004WL0014918 Chaman 00468 UBIN0547522 1020 1020 Processed 25/05/2023 1860483404 Chaman ()
248 Dongargarh CH-04-004-015-001/365-A
(Khaira) 		3304004000NRG24180520230485295 22/05/2023 ASHA BAI 3304004WL0014834 ASHA BAI 00468 UBIN0547522 204 204 Processed 25/05/2023 1860483400 ASHA BAI ()
249 Dongargarh CH-04-004-015-001/365-A
(Khaira) 		3304004000NRG24180520230485294 22/05/2023 ASHA BAI 3304004WL0014834 ASHA BAI 00468 UBIN0547522 442 442 Processed 25/05/2023 1860483399 ASHA BAI ()
250 Dongargarh CH-04-004-015-002/76
(Khaira) 		3304004000NRG24180520230485296 22/05/2023 Kavita Verma 3304004WL0014834 Kavita Verma 00468 UBIN0547522 160 160 Processed 25/05/2023 1860483396 Kavita Verma ()
251 Dongargarh CH-04-004-016-001/199
(Pendri) 		3304004000NRG24180520230489054 22/05/2023 anisha 3304004WL0014993 anisha 00468 UBIN0547522 1224 1224 Processed 25/05/2023 1860483388 anisha ()
252 Dongargarh CH-04-004-016-001/199
(Pendri) 		3304004000NRG24180520230489053 22/05/2023 anisha 3304004WL0014993 anisha 00468 UBIN0547522 1224 1224 Processed 25/05/2023 1860483387 anisha ()
253 Dongargarh CH-04-004-016-001/398
(Pendri) 		3304004000NRG24180520230489056 22/05/2023 LATA 3304004WL0014993 LATA 00468 UBIN0547522 1105 1105 Processed 25/05/2023 1860483392 LATA ()
254 Dongargarh CH-04-004-016-001/398
(Pendri) 		3304004000NRG24180520230489055 22/05/2023 LATA 3304004WL0014993 LATA 00468 UBIN0547522 816 816 Processed 25/05/2023 1860483393 LATA ()
255 Dongargarh CH-04-004-017-001/130
(Kasari) 		3304004000NRG24180520230485286 22/05/2023 KANTIBAI 3304004WL0014830 KANTIBAI 00468 UBIN0547522 816 816 Processed 25/05/2023 1860483389 KANTIBAI ()
256 Dongargarh CH-04-004-018-001/396
(Ruatala) 		3304004000NRG24180520230487801 22/05/2023 purnima 3304004WL0014934 purnima 00468 UBIN0547522 1308 1308 Processed 25/05/2023 1860483398 purnima ()
257 Dongargarh CH-04-004-018-001/396
(Ruatala) 		3304004000NRG24180520230487800 22/05/2023 purnima 3304004WL0014934 purnima 00468 UBIN0547522 660 660 Processed 25/05/2023 1860483397 purnima ()
SubTotal 22164 22164
258 Dongargarh CH-04-004-021-001/435
(Thakurtola(ko)) 		3304004000NRG24180520230485986 22/05/2023 sangeeta 3304004WL0014872 sangeeta 00468 UBIN0913189 1326 1326 Processed 25/05/2023 1860483462 sangeeta ()
259 Dongargarh CH-04-004-021-001/435
(Thakurtola(ko)) 		3304004000NRG24180520230485985 22/05/2023 sangeeta 3304004WL0014872 sangeeta 00468 UBIN0913189 885 885 Processed 25/05/2023 1860483460 sangeeta ()
260 Dongargarh CH-04-004-021-001/435
(Thakurtola(ko)) 		3304004000NRG24180520230485984 22/05/2023 sangeeta 3304004WL0014872 sangeeta 00468 UBIN0913189 1105 1105 Processed 25/05/2023 1860483461 sangeeta ()
261 Dongargarh CH-04-004-029-002/439
(Katalwahi) 		3304004000NRG24180520230484455 22/05/2023 Mindhu yadav 3304004WL0014797 Mindhu yadav 00468 UBIN0913189 1020 1020 Processed 25/05/2023 1860483401 Mindhu yadav ()
SubTotal 4336 4336
262 Dongargarh CH-04-004-076-001/538
(Ramatola) 		3304004000NRG24180520230488559 22/05/2023 RAJBATI BAI SINHA 3304004WL0014978 RAJBATI BAI SINHA 00662 BDBL0001449 408 408 Processed 25/05/2023 1860483229 RAJBATI BAI SINHA ()
SubTotal 408 408
Total 267843 267843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_220523FTO_110367 Bank of Baroda BARB0DBBAGR BAGREKASA 12515
2 Dongargarh CH3304004_220523FTO_110367 Bank of Baroda BARB0DBDGAR DONGARGARH 14386
3 Dongargarh CH3304004_220523FTO_110367 Central Bank Of India CBIN0283596 DONGARGARH 2652
4 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 8817
5 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 9723
6 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 9355
7 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 9250
8 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 15002
9 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3145
10 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 612
11 Dongargarh CH3304004_220523FTO_110367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 2448
12 Dongargarh CH3304004_220523FTO_110367 Indian Bank IDIB000R075 RAJNANDAGAON 3978
13 Dongargarh CH3304004_220523FTO_110367 State Bank of India SBIN0000369 DONGARGARH 95334
14 Dongargarh CH3304004_220523FTO_110367 State Bank of India SBIN0000464 RAJNANDGAON 1836
15 Dongargarh CH3304004_220523FTO_110367 State Bank of India SBIN0002846 DONGARGAON 2652
16 Dongargarh CH3304004_220523FTO_110367 State Bank of India SBIN0007939 COLLECTORATE 13241
17 Dongargarh CH3304004_220523FTO_110367 State Bank of India SBIN0009092 MURMUNDA 35989
18 Dongargarh CH3304004_220523FTO_110367 Union Bank of India UBIN0547522 SUKALDEHAN 22164
19 Dongargarh CH3304004_220523FTO_110367 Union Bank of India UBIN0913189 Dongargarh 4336
20 Dongargarh CH3304004_220523FTO_110367 Bandhan Bank Limited BDBL0001449 Dongargarh 408

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