Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:22:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_250523APB_FTO_119064
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-04-004-010-001/170
(Sahaspur) 		3304004000NRG24240520230575876 25/05/2023 durga bai 3304004WL017555 durga bai 00032 UTIB0001399 1326 1326 Processed 30/05/2023 1945617266 DURGA SAHU AXIS BANK(607153)
SubTotal 1326 1326
2 Dongargarh CH-04-004-010-001/140
(Sahaspur) 		3304004000NRG24240520230575861 25/05/2023 GOWARDHAN 3304004WL017555 GOWARDHAN 00032 UTIB0003278 1326 1326 Processed 30/05/2023 1945617238 GORDHAN KANWAR AXIS BANK(607153)
SubTotal 1326 1326
3 Dongargarh CH-04-004-065-001/275
(Sitagota) 		3304004000NRG24240520230572198 25/05/2023 DEVKI 3304004WL017455 DEVKI 00045 BARB0DBBAGR 1302 1302 Processed 30/05/2023 1945617250 DEVKI BAI NETI W/O NAND KUMAR NETI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-065-001/303
(Sitagota) 		3304004000NRG24240520230572199 25/05/2023 kajol 3304004WL017455 kajol 00045 BARB0DBBAGR 1085 1085 Processed 30/05/2023 1945617252 Kajol Chandrawanshi BANK OF BARODA(606985)
5 Dongargarh CH-04-004-065-001/504
(Sitagota) 		3304004000NRG24240520230572206 25/05/2023 rajkumari 3304004WL017455 rajkumari 00045 BARB0DBBAGR 651 651 Processed 30/05/2023 1945617251 RAJKUMARI W/O RUPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 3038 3038
6 Dongargarh CH-04-004-065-001/181
(Sitagota) 		3304004000NRG24240520230572195 25/05/2023 dulari 3304004WL017455 dulari 00045 BARB0DBDGAR 1302 1302 Rejected 30/05/2023 1945617259 Account closed
SubTotal 1302 1302
7 Dongargarh CH-04-004-065-001/141
(Sitagota) 		3304004000NRG24240520230572194 25/05/2023 anaar bai 3304004WL017455 anaar bai 00093 CRGB0008207 1302 1302 Processed 30/05/2023 1945617227 Mrs. ANAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-065-001/238
(Sitagota) 		3304004000NRG24240520230572197 25/05/2023 kholisya 3304004WL017455 kholisya 00093 CRGB0008207 1085 1085 Processed 30/05/2023 1945617458 KAUSHALIYA BAI UNION BANK OF INDIA(508500)
9 Dongargarh CH-04-004-065-001/425
(Sitagota) 		3304004000NRG24240520230572200 25/05/2023 singat bai 3304004WL017455 singat bai 00093 CRGB0008207 1302 1302 Processed 30/05/2023 1945617233 Mrs. SANGITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-065-001/442
(Sitagota) 		3304004000NRG24240520230572201 25/05/2023 SUNETI 3304004WL017455 SUNETI 00093 CRGB0008207 1302 1302 Processed 30/05/2023 1945617247 Mrs. SUNETI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-065-001/443
(Sitagota) 		3304004000NRG24240520230572202 25/05/2023 janike 3304004WL017455 janike 00093 CRGB0008207 1302 1302 Processed 30/05/2023 1945617449 Mrs. JANKI BAI W/O KOMALCHAND CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-065-001/465
(Sitagota) 		3304004000NRG24240520230572203 25/05/2023 dharini 3304004WL017455 dharini 00093 CRGB0008207 1302 1302 Processed 30/05/2023 1945617249 Mrs. Dharani Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-065-001/49
(Sitagota) 		3304004000NRG24240520230572204 25/05/2023 bharat 3304004WL017455 bharat 00093 CRGB0008207 1302 1302 Processed 30/05/2023 1945617452 BHARATH MENDE AXIS BANK(607153)
14 Dongargarh CH-04-004-065-001/502
(Sitagota) 		3304004000NRG24240520230572205 25/05/2023 agasiya bai 3304004WL017455 agasiya bai 00093 CRGB0008207 1302 1302 Processed 30/05/2023 1945617248 Mrs. AGASIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-065-001/57
(Sitagota) 		3304004000NRG24240520230572207 25/05/2023 nira 3304004WL017455 nira 00093 CRGB0008207 1085 1085 Processed 30/05/2023 1945617450 Mrs. NIRA BAI W/O SHABRAM KANVAR SHABRAM CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-065-001/91
(Sitagota) 		3304004000NRG24240520230572208 25/05/2023 BAROBAI 3304004WL017455 BAROBAI 00093 CRGB0008207 1085 1085 Processed 30/05/2023 1945617246 Mrs. BARO BAI W/O RAMSYA KANVAR RAMSYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12369 12369
17 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG24240520230575818 25/05/2023 Kumari Kumkaran Shahu 3304004WL017554 Kumari Kumkaran Shahu 00093 CRGB0008214 1290 1290 Processed 30/05/2023 1945617269 KUMARI KUMKARAN SHAHU AXIS BANK(607153)
SubTotal 1290 1290
18 Dongargarh CH-04-004-028-001/114
(Kolihapuri-1) 		3304004000NRG24240520230565484 25/05/2023 mungniyabai 3304004WL017231 mungniyabai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617437 MUGENIYA BAI NISHAD W/O CHHAGAN LAL BAI CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-028-001/12
(Kolihapuri-1) 		3304004000NRG24240520230565485 25/05/2023 maltibai 3304004WL017231 maltibai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617439 Mrs. MALTI BAI W/O LALLURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-028-001/161
(Kolihapuri-1) 		3304004000NRG24240520230565486 25/05/2023 sudrsan 3304004WL017231 sudrsan 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617456 Mr. SUDARSHAN LAL DHURVE S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-028-001/164
(Kolihapuri-1) 		3304004000NRG24240520230565487 25/05/2023 lalitabai 3304004WL017231 lalitabai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617441 Mrs. LALITA BAI W/O SHER SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-028-001/179
(Kolihapuri-1) 		3304004000NRG24240520230565488 25/05/2023 kamlabai 3304004WL017231 kamlabai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617447 Mrs. KAMLA BAI W/O KOMAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-028-001/180
(Kolihapuri-1) 		3304004000NRG24240520230565489 25/05/2023 jhulendra 3304004WL017231 jhulendra 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617444 Mr. JHULENDRA KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-028-001/182
(Kolihapuri-1) 		3304004000NRG24240520230565490 25/05/2023 surjabai 3304004WL017231 surjabai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617442 Mrs. SURJABAI W/O LIKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-028-001/201
(Kolihapuri-1) 		3304004000NRG24240520230565491 25/05/2023 sohadra 3304004WL017231 sohadra 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617261 Mrs. SOHADRA BAI NIRMALKAR W/O CHUMMAN L CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-028-001/205
(Kolihapuri-1) 		3304004000NRG24240520230565492 25/05/2023 sunita 3304004WL017231 sunita 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617229 Mrs. SUNITABAI W/O YOGESWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-028-001/21
(Kolihapuri-1) 		3304004000NRG24240520230565493 25/05/2023 Pramila Bai padoti 3304004WL017231 Pramila Bai padoti 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617256 Mrs. PRAMILA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-028-001/211
(Kolihapuri-1) 		3304004000NRG24240520230565494 25/05/2023 sarita 3304004WL017231 sarita 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617445 Mrs. SARITABAI W/O GADLAL NISAD . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-028-001/216
(Kolihapuri-1) 		3304004000NRG24240520230565495 25/05/2023 belabai 3304004WL017231 belabai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617231 Mrs. BELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-028-001/236
(Kolihapuri-1) 		3304004000NRG24240520230565497 25/05/2023 rewti 3304004WL017231 rewti 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617440 REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-028-001/248
(Kolihapuri-1) 		3304004000NRG24240520230565498 25/05/2023 sangeeta 3304004WL017231 sangeeta 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617230 Mrs. SANGITABAI W/O GANPAT YADV W/O GAN CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-028-001/252
(Kolihapuri-1) 		3304004000NRG24240520230565499 25/05/2023 rukhmani 3304004WL017231 rukhmani 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617436 Mrs. RUKHMANI BAI NIRMARKAR W/O SANTURA CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-028-001/262
(Kolihapuri-1) 		3304004000NRG24240520230565500 25/05/2023 Chandresh 3304004WL017231 Chandresh 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617240 Mr. CHANDRESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-028-001/27
(Kolihapuri-1) 		3304004000NRG24240520230565501 25/05/2023 fulsing 3304004WL017231 fulsing 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617438 Mr. FULSINGH S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Dongargarh CH-04-004-028-001/273
(Kolihapuri-1) 		3304004000NRG24240520230565502 25/05/2023 satrupa 3304004WL017231 satrupa 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617457 SATROOPA BAI CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-028-001/282
(Kolihapuri-1) 		3304004000NRG24240520230565503 25/05/2023 narbadiya 3304004WL017231 narbadiya 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617455 NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-028-001/283
(Kolihapuri-1) 		3304004000NRG24240520230565504 25/05/2023 chitrangni 3304004WL017231 chitrangni 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617454 CHITRAGANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-028-001/295
(Kolihapuri-1) 		3304004000NRG24240520230565505 25/05/2023 manisha 3304004WL017231 manisha 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617232 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-028-001/296
(Kolihapuri-1) 		3304004000NRG24240520230565506 25/05/2023 reshma 3304004WL017231 reshma 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617446 Mrs. RESHMA BAI VERMA W/O SOMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-028-001/302
(Kolihapuri-1) 		3304004000NRG24240520230565507 25/05/2023 DDINESHWARI 3304004WL017231 DDINESHWARI 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617236 Mrs. DINESHWARI BAI VERMA W/O DEVENDRA K CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-028-001/318
(Kolihapuri-1) 		3304004000NRG24240520230565508 25/05/2023 sunaina 3304004WL017231 sunaina 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617239 Mr. SUNAINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-028-001/330
(Kolihapuri-1) 		3304004000NRG24240520230565509 25/05/2023 devki nisad 3304004WL017231 devki nisad 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617257 Mrs. DEVKI BAI W/O KALARAM NISAD CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-028-001/346
(Kolihapuri-1) 		3304004000NRG24240520230565510 25/05/2023 bhuneshwari 3304004WL017231 bhuneshwari 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617255 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-028-001/351
(Kolihapuri-1) 		3304004000NRG24240520230565511 25/05/2023 TULSHI BAI 3304004WL017231 TULSHI BAI 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617260 Mrs. TULASI BAI W/O KOLESHWAR . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-028-001/36
(Kolihapuri-1) 		3304004000NRG24240520230565512 25/05/2023 nirabai 3304004WL017231 nirabai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617228 Mrs. NIRA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-028-001/63
(Kolihapuri-1) 		3304004000NRG24240520230565514 25/05/2023 lata bai 3304004WL017231 lata bai 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617448 Mrs. LATABAI W/O RAJURAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-028-001/85
(Kolihapuri-1) 		3304004000NRG24240520230565515 25/05/2023 dropti 3304004WL017231 dropti 00093 CRGB0008230 1290 1290 Processed 30/05/2023 1945617443 Mrs. DROPATI W/O CHANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38700 38700
48 Dongargarh CH-04-004-010-001/306
(Sahaspur) 		3304004000NRG24240520230575945 25/05/2023 SUSHILA KANVAR 3304004WL017555 SUSHILA KANVAR 00176 IDIB000R545 663 663 Processed 30/05/2023 1945617276 SUSHILIYA CHANDRAVANSHI DO SALIK RAM CHA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
49 Dongargarh CH-04-004-010-001/10-A
(Sahaspur) 		3304004000NRG24240520230575842 25/05/2023 sumintra bai 3304004WL017555 sumintra bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617374 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-010-001/106
(Sahaspur) 		3304004000NRG24240520230575844 25/05/2023 Giyanbai 3304004WL017555 Giyanbai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617210 Mrs. GYAN BAI W/O SAMAY DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-010-001/106
(Sahaspur) 		3304004000NRG24240520230575845 25/05/2023 gurusharan 3304004WL017555 gurusharan 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617432 MR GURUSHARAN TELI STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-010-001/107
(Sahaspur) 		3304004000NRG24240520230575846 25/05/2023 Sarswati 3304004WL017555 Sarswati 00415 SBIN0000369 442 442 Processed 30/05/2023 1945617389 MRS SARSVATI SAHU STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-010-001/110
(Sahaspur) 		3304004000NRG24240520230575847 25/05/2023 RUKHAMANI BAI 3304004WL017555 RUKHAMANI BAI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617337 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-010-001/112
(Sahaspur) 		3304004000NRG24240520230575850 25/05/2023 Dhurwa ram 3304004WL017555 Dhurwa ram 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617343 MR DHURWARAM VISHWAKARMA STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-010-001/112
(Sahaspur) 		3304004000NRG24240520230575849 25/05/2023 SUKHBATI 3304004WL017555 SUKHBATI 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617327 MRS SUKHBATI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-010-001/114
(Sahaspur) 		3304004000NRG24240520230575851 25/05/2023 khileshwari sahu 3304004WL017555 khileshwari sahu 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617293 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-010-001/116
(Sahaspur) 		3304004000NRG24240520230575852 25/05/2023 DHANESHWARI 3304004WL017555 DHANESHWARI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617224 Mrs. DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Dongargarh CH-04-004-010-001/118
(Sahaspur) 		3304004000NRG24240520230575853 25/05/2023 BHARTI 3304004WL017555 BHARTI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617420 MRS BHARATI BAI KANWAR STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-010-001/122
(Sahaspur) 		3304004000NRG24240520230575854 25/05/2023 Ramdas 3304004WL017555 Ramdas 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617361 Mr. RAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Dongargarh CH-04-004-010-001/126
(Sahaspur) 		3304004000NRG24240520230575856 25/05/2023 SUMITRA 3304004WL017555 SUMITRA 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617325 MRS SUMITRA KANWAR STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-010-001/127
(Sahaspur) 		3304004000NRG24240520230575857 25/05/2023 PRABHA BAI 3304004WL017555 PRABHA BAI 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617213 Mr. PRABHA SINHA S/O SANTOSH SINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-010-001/133
(Sahaspur) 		3304004000NRG24240520230575859 25/05/2023 ASHARAM 3304004WL017555 ASHARAM 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617214 MR ASHARAM PATEL STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-010-001/135-A
(Sahaspur) 		3304004000NRG24240520230575860 25/05/2023 Manbha bai 3304004WL017555 Manbha bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617390 MRS MANBHA BAI SAHU STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-010-001/140
(Sahaspur) 		3304004000NRG24240520230575862 25/05/2023 LALITA 3304004WL017555 LALITA 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617398 MRS LALITA KANWAR STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-010-001/145
(Sahaspur) 		3304004000NRG24240520230575863 25/05/2023 SAWATRAM 3304004WL017555 SAWATRAM 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617338 MR SAWANT RAM KANWAR STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-010-001/145
(Sahaspur) 		3304004000NRG24240520230575864 25/05/2023 SITABAI 3304004WL017555 SITABAI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617369 MRS SEETA BAI STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-010-001/149
(Sahaspur) 		3304004000NRG24240520230575865 25/05/2023 Kamla bai 3304004WL017555 Kamla bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617342 MRS KAMLA BAI KANWAR STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-010-001/150
(Sahaspur) 		3304004000NRG24240520230575866 25/05/2023 FIRO BAO 3304004WL017555 FIRO BAO 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617379 MRS FIRO BAI KANWAR STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-010-001/153
(Sahaspur) 		3304004000NRG24240520230575867 25/05/2023 jagdev 3304004WL017555 jagdev 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617406 Mr. JAGDEW KAWR S/O TULSIRAM . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-010-001/154
(Sahaspur) 		3304004000NRG24240520230575868 25/05/2023 JANTRI 3304004WL017555 JANTRI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617421 Mrs. JANTRI BAI SAHU W/O DAKWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-010-001/155
(Sahaspur) 		3304004000NRG24240520230575869 25/05/2023 KESAR BAI 3304004WL017555 KESAR BAI 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617349 MRS KESHAR BAI STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG24240520230575871 25/05/2023 ahilya 3304004WL017555 ahilya 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617397 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG24240520230575870 25/05/2023 PremLal 3304004WL017555 PremLal 00415 SBIN0000369 1326 1326 Rejected 30/05/2023 1945617435 Account closed
74 Dongargarh CH-04-004-010-001/157
(Sahaspur) 		3304004000NRG24240520230575872 25/05/2023 birajbai 3304004WL017555 birajbai 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617357 MRS BIRAJ KANWAR STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-010-001/158
(Sahaspur) 		3304004000NRG24240520230575873 25/05/2023 RATNI BAI 3304004WL017555 RATNI BAI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617359 MRS RATNI BAI KANWAR STATE BANK OF INDIA(508548)
76 Dongargarh CH-04-004-010-001/160
(Sahaspur) 		3304004000NRG24240520230575874 25/05/2023 rameshwaribai 3304004WL017555 rameshwaribai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617356 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-010-001/165
(Sahaspur) 		3304004000NRG24240520230575875 25/05/2023 SHEBIN 3304004WL017555 SHEBIN 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617430 MRS SAHEBIN BAI KANWAR STATE BANK OF INDIA(508548)
78 Dongargarh CH-04-004-010-001/179
(Sahaspur) 		3304004000NRG24240520230575877 25/05/2023 tarabai 3304004WL017555 tarabai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617404 Mrs. TARA BAI W/O BHOJ KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-010-001/180
(Sahaspur) 		3304004000NRG24240520230575878 25/05/2023 GANGOTRI 3304004WL017555 GANGOTRI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617223 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
80 Dongargarh CH-04-004-010-001/181
(Sahaspur) 		3304004000NRG24240520230575879 25/05/2023 Kumlal 3304004WL017555 Kumlal 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617324 MR TUMLAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-010-001/181
(Sahaspur) 		3304004000NRG24240520230575880 25/05/2023 maheshwari 3304004WL017555 maheshwari 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617218 MRS MAHESHWARI KANWAR STATE BANK OF INDIA(508548)
82 Dongargarh CH-04-004-010-001/182
(Sahaspur) 		3304004000NRG24240520230575881 25/05/2023 KUMARI 3304004WL017555 KUMARI 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617308 MRS KUMARIBAI MARAR STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-010-001/190
(Sahaspur) 		3304004000NRG24240520230575883 25/05/2023 Rameshwari 3304004WL017555 Rameshwari 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617205 MRS RAMESWARI SAHU STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-010-001/199
(Sahaspur) 		3304004000NRG24240520230575884 25/05/2023 Shital das 3304004WL017555 Shital das 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617265 Mr. SHEETAL SO HEERA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Dongargarh CH-04-004-010-001/200
(Sahaspur) 		3304004000NRG24240520230575885 25/05/2023 pushpa 3304004WL017555 pushpa 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617403 Mrs. PUSHPA . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-010-001/206
(Sahaspur) 		3304004000NRG24240520230575886 25/05/2023 dashodiya 3304004WL017555 dashodiya 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617345 MRS DASODIYA SAHU STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-010-001/208
(Sahaspur) 		3304004000NRG24240520230575887 25/05/2023 Hempushpa 3304004WL017555 Hempushpa 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617220 MRS HEMPUSHPA CHANDRAVANSHI STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-010-001/209-A
(Sahaspur) 		3304004000NRG24240520230575888 25/05/2023 Anita bai 3304004WL017555 Anita bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617292 MRS ANITA KANVAR STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-010-001/212
(Sahaspur) 		3304004000NRG24240520230575890 25/05/2023 dukhiya bai 3304004WL017555 dukhiya bai 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617433 GODAVARI CANARA BANK(508532)
90 Dongargarh CH-04-004-010-001/212
(Sahaspur) 		3304004000NRG24240520230575889 25/05/2023 suman bai 3304004WL017555 suman bai 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617313 MRS SUMAN BAI SAHU STATE BANK OF INDIA(508548)
91 Dongargarh CH-04-004-010-001/213
(Sahaspur) 		3304004000NRG24240520230575891 25/05/2023 karodabai 3304004WL017555 karodabai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617367 MRS KARONDA BAI SAHU STATE BANK OF INDIA(508548)
92 Dongargarh CH-04-004-010-001/215
(Sahaspur) 		3304004000NRG24240520230575893 25/05/2023 BHAGSINGH 3304004WL017555 BHAGSINGH 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617291 Mr. BHAGSING KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Dongargarh CH-04-004-010-001/220
(Sahaspur) 		3304004000NRG24240520230575895 25/05/2023 dropati 3304004WL017555 dropati 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617355 MRS DROPATI BAI STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-010-001/220
(Sahaspur) 		3304004000NRG24240520230575894 25/05/2023 SOMDAS 3304004WL017555 SOMDAS 00415 SBIN0000369 1326 1326 Rejected 30/05/2023 1945617373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Dongargarh CH-04-004-010-001/23
(Sahaspur) 		3304004000NRG24240520230575896 25/05/2023 kunti bai 3304004WL017555 kunti bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617341 MRS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-010-001/237
(Sahaspur) 		3304004000NRG24240520230575897 25/05/2023 ANUPA BAI 3304004WL017555 ANUPA BAI 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617245 MRS ANUPA BAI STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-010-001/242
(Sahaspur) 		3304004000NRG24240520230575898 25/05/2023 naraldiya 3304004WL017555 naraldiya 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617368 MRS NARBADIYA KANWAR STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-010-001/247
(Sahaspur) 		3304004000NRG24240520230575899 25/05/2023 sonmat 3304004WL017555 sonmat 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617405 MRS SONMAT SAHU STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-010-001/248
(Sahaspur) 		3304004000NRG24240520230575900 25/05/2023 KAMLESHWARI 3304004WL017555 KAMLESHWARI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617225 MRS KAMLESHWARI KANVAR STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-010-001/250
(Sahaspur) 		3304004000NRG24240520230575902 25/05/2023 RAJWANT 3304004WL017555 RAJWANT 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617217 MRS RAJMATBAI KANVAR STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-010-001/253
(Sahaspur) 		3304004000NRG24240520230575903 25/05/2023 Suraiya kanvar 3304004WL017555 Suraiya kanvar 00415 SBIN0000369 1326 1326 Rejected 30/05/2023 1945617387 Account closed
102 Dongargarh CH-04-004-010-001/254
(Sahaspur) 		3304004000NRG24240520230575905 25/05/2023 suklal 3304004WL017555 suklal 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617244 MR SUKLAL KANWAR STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-010-001/254
(Sahaspur) 		3304004000NRG24240520230575904 25/05/2023 sunita 3304004WL017555 sunita 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617243 MRS SUKLAL KANWAR STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-010-001/255
(Sahaspur) 		3304004000NRG24240520230575906 25/05/2023 surja 3304004WL017555 surja 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617204 MRS SURJA KANVAR STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-010-001/256
(Sahaspur) 		3304004000NRG24240520230575907 25/05/2023 jitendra 3304004WL017555 jitendra 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617279 Mr. JITENDRA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-010-001/261
(Sahaspur) 		3304004000NRG24240520230575908 25/05/2023 tikeshwari 3304004WL017555 tikeshwari 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617365 MRS LILESWARI SAHU STATE BANK OF INDIA(508548)
107 Dongargarh CH-04-004-010-001/263
(Sahaspur) 		3304004000NRG24240520230575909 25/05/2023 laxmi 3304004WL017555 laxmi 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617264 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-010-001/264
(Sahaspur) 		3304004000NRG24240520230575910 25/05/2023 hemlataa 3304004WL017555 hemlataa 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617200 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-010-001/265
(Sahaspur) 		3304004000NRG24240520230575911 25/05/2023 reshma 3304004WL017555 reshma 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617371 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-010-001/267
(Sahaspur) 		3304004000NRG24240520230575912 25/05/2023 MANTORA 3304004WL017555 MANTORA 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617394 MRS MANTORA BAI KANWAR STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-010-001/268
(Sahaspur) 		3304004000NRG24240520230575913 25/05/2023 satrupa 3304004WL017555 satrupa 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617215 MRS SATRUPA BAI KANWAR STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-010-001/269
(Sahaspur) 		3304004000NRG24240520230575914 25/05/2023 gitanjali 3304004WL017555 gitanjali 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617326 MRS GITANJALI CHANDRAVANSHI STATE BANK OF INDIA(508548)
113 Dongargarh CH-04-004-010-001/270
(Sahaspur) 		3304004000NRG24240520230575915 25/05/2023 dhrmendra 3304004WL017555 dhrmendra 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617386 MR DHARMENDRA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-010-001/273
(Sahaspur) 		3304004000NRG24240520230575917 25/05/2023 khileshwari 3304004WL017555 khileshwari 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617297 MISS KHILESHWARI KANWAR STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-010-001/276
(Sahaspur) 		3304004000NRG24240520230575918 25/05/2023 tomin 3304004WL017555 tomin 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617311 MRS TOMIN NISHAD STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-010-001/277
(Sahaspur) 		3304004000NRG24240520230575919 25/05/2023 yamuna 3304004WL017555 yamuna 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617364 MRS JAMUNA BAI NISHAD STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-010-001/279
(Sahaspur) 		3304004000NRG24240520230575920 25/05/2023 Bhagwantin 3304004WL017555 Bhagwantin 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617425 MRS BHAGVANTIN KANWAR STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-010-001/280
(Sahaspur) 		3304004000NRG24240520230575921 25/05/2023 hemraj 3304004WL017555 hemraj 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617399 MR HEMRAJ KANWAR STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-010-001/280
(Sahaspur) 		3304004000NRG24240520230575922 25/05/2023 phulbai 3304004WL017555 phulbai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617402 MRS FHUL BAI KANWAR STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-010-001/281
(Sahaspur) 		3304004000NRG24240520230575923 25/05/2023 reshmi 3304004WL017555 reshmi 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617396 MRS RESHMI BAI SAHU STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-010-001/282
(Sahaspur) 		3304004000NRG24240520230575925 25/05/2023 dewantin 3304004WL017555 dewantin 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617351 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-010-001/282
(Sahaspur) 		3304004000NRG24240520230575924 25/05/2023 tikendra 3304004WL017555 tikendra 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617350 MR TIKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-010-001/285
(Sahaspur) 		3304004000NRG24240520230575927 25/05/2023 mathurabai 3304004WL017555 mathurabai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617388 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-010-001/288
(Sahaspur) 		3304004000NRG24240520230575929 25/05/2023 bhuneshwari 3304004WL017555 bhuneshwari 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617366 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
125 Dongargarh CH-04-004-010-001/288
(Sahaspur) 		3304004000NRG24240520230575928 25/05/2023 narayan 3304004WL017555 narayan 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617372 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Dongargarh CH-04-004-010-001/289
(Sahaspur) 		3304004000NRG24240520230575930 25/05/2023 nirabai 3304004WL017555 nirabai 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617422 MS NIRABAI RAJPUT STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-010-001/291
(Sahaspur) 		3304004000NRG24240520230575931 25/05/2023 Ramanand 3304004WL017555 Ramanand 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617423 MR RAMANAND KANWAR STATE BANK OF INDIA(508548)
128 Dongargarh CH-04-004-010-001/291
(Sahaspur) 		3304004000NRG24240520230575932 25/05/2023 Sakun bai 3304004WL017555 Sakun bai 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617429 MRS SHAKUN BAI KANWAR STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-010-001/294
(Sahaspur) 		3304004000NRG24240520230575934 25/05/2023 chandrika 3304004WL017555 chandrika 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617392 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-010-001/294
(Sahaspur) 		3304004000NRG24240520230575933 25/05/2023 kuman 3304004WL017555 kuman 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617348 Mr. KUMANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-010-001/296
(Sahaspur) 		3304004000NRG24240520230575935 25/05/2023 vimlabai 3304004WL017555 vimlabai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617400 MRS BIMLA BAI NISHAD STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-010-001/297
(Sahaspur) 		3304004000NRG24240520230575936 25/05/2023 mahesh 3304004WL017555 mahesh 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617322 MAHESH DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dongargarh CH-04-004-010-001/297
(Sahaspur) 		3304004000NRG24240520230575937 25/05/2023 maheshwari 3304004WL017555 maheshwari 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617314 MRS MAHESWARI SAHU STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-010-001/301
(Sahaspur) 		3304004000NRG24240520230575938 25/05/2023 CHHBILA BAI 3304004WL017555 CHHBILA BAI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617221 MRS CHABILA KANWAR STATE BANK OF INDIA(508548)
135 Dongargarh CH-04-004-010-001/302
(Sahaspur) 		3304004000NRG24240520230575940 25/05/2023 Annu verma 3304004WL017555 Annu verma 00415 SBIN0000369 442 442 Processed 30/05/2023 1945617287 MRS ANNU VERMA STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-010-001/305
(Sahaspur) 		3304004000NRG24240520230575941 25/05/2023 DULARI 3304004WL017555 DULARI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617237 MRS DULARI MANDAVI STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-010-001/305
(Sahaspur) 		3304004000NRG24240520230575942 25/05/2023 lokesh mandavi 3304004WL017555 lokesh mandavi 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617274 MR LOKESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-010-001/306
(Sahaspur) 		3304004000NRG24240520230575943 25/05/2023 Amrautin 3304004WL017555 Amrautin 00415 SBIN0000369 663 663 Processed 30/05/2023 1945617431 MRS AMROUTIN BAI KANVAR STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-010-001/306
(Sahaspur) 		3304004000NRG24240520230575944 25/05/2023 gandlal 3304004WL017555 gandlal 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617254 MR GAIND LAL STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-010-001/307
(Sahaspur) 		3304004000NRG24240520230575946 25/05/2023 yogeshwari 3304004WL017555 yogeshwari 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617360 MRS YOGESWARI BAI STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-010-001/31
(Sahaspur) 		3304004000NRG24240520230575947 25/05/2023 narbadiya bai 3304004WL017555 narbadiya bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617278 MRS NARBADIYA BAI NISHAD STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-010-001/312
(Sahaspur) 		3304004000NRG24240520230575950 25/05/2023 Mohit 3304004WL017555 Mohit 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617234 MR MOHIT RAM SEN STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-010-001/312
(Sahaspur) 		3304004000NRG24240520230575949 25/05/2023 RADHIYA BAI 3304004WL017555 RADHIYA BAI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617216 Mrs. RADHIYA BAI SEN CENTRAL BANK OF INDIA(607115)
144 Dongargarh CH-04-004-010-001/33
(Sahaspur) 		3304004000NRG24240520230575951 25/05/2023 INDRABATI 3304004WL017555 INDRABATI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617415 Mrs. INDER BATI CENTRAL BANK OF INDIA(607115)
145 Dongargarh CH-04-004-010-001/333
(Sahaspur) 		3304004000NRG24240520230575952 25/05/2023 Dourpadti 3304004WL017555 Dourpadti 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617407 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-010-001/343
(Sahaspur) 		3304004000NRG24240520230575953 25/05/2023 savitri 3304004WL017555 savitri 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617321 MRS SAVITRI RAJPUT STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-010-001/345
(Sahaspur) 		3304004000NRG24240520230575954 25/05/2023 birsingh 3304004WL017555 birsingh 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617362 MR BIRSINGH CHANDRAVANSHI STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-010-001/345
(Sahaspur) 		3304004000NRG24240520230575955 25/05/2023 DEVKI 3304004WL017555 DEVKI 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617222 DEVKI CHANDRAVANSHI UNION BANK OF INDIA(508500)
149 Dongargarh CH-04-004-010-001/349
(Sahaspur) 		3304004000NRG24240520230575956 25/05/2023 budhyarin 3304004WL017555 budhyarin 00415 SBIN0000369 663 663 Processed 30/05/2023 1945617201 MRS BUDHYARIN BAI SAHU STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-010-001/35
(Sahaspur) 		3304004000NRG24240520230575957 25/05/2023 RUPA 3304004WL017555 RUPA 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617339 MRS RUPA BAI SINHA STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-010-001/350
(Sahaspur) 		3304004000NRG24240520230575958 25/05/2023 OMBAI 3304004WL017555 OMBAI 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617385 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
152 Dongargarh CH-04-004-010-001/351
(Sahaspur) 		3304004000NRG24240520230575959 25/05/2023 saraswati 3304004WL017555 saraswati 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617416 MRS SARSWATI BAI MANDAVI STATE BANK OF INDIA(508548)
153 Dongargarh CH-04-004-010-001/353
(Sahaspur) 		3304004000NRG24240520230575960 25/05/2023 RAJANI 3304004WL017555 RAJANI 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617417 MRS RAJNI KANWAR STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-010-001/354
(Sahaspur) 		3304004000NRG24240520230575961 25/05/2023 KHILESHWARI 3304004WL017555 KHILESHWARI 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617285 MRS KHILESHVARIBAI KANVAR STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-010-001/360
(Sahaspur) 		3304004000NRG24240520230575962 25/05/2023 ramavtar 3304004WL017555 ramavtar 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617290 MR RAM AVTAR KANWAR STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-010-001/441
(Sahaspur) 		3304004000NRG24240520230575963 25/05/2023 Omprakash 3304004WL017555 Omprakash 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617286 MR PRAKASH PATEL STATE BANK OF INDIA(508548)
157 Dongargarh CH-04-004-010-001/442
(Sahaspur) 		3304004000NRG24240520230575964 25/05/2023 Amroutin bai 3304004WL017555 Amroutin bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617235 MRS AMAROTIN BAI NISHAD STATE BANK OF INDIA(508548)
158 Dongargarh CH-04-004-010-001/443
(Sahaspur) 		3304004000NRG24240520230575965 25/05/2023 Tilok bai 3304004WL017555 Tilok bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617434 MRS TILOK BAI NISHAD STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-010-001/65
(Sahaspur) 		3304004000NRG24240520230575968 25/05/2023 indarbati 3304004WL017555 indarbati 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617334 MRS INDARBATI PATEL STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-010-001/76
(Sahaspur) 		3304004000NRG24240520230575969 25/05/2023 KAUSILYA 3304004WL017555 KAUSILYA 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617310 MRS KAOSILYA BAI STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-010-001/77
(Sahaspur) 		3304004000NRG24240520230575970 25/05/2023 TUKESHWARI 3304004WL017555 TUKESHWARI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617316 MRS TUKESWARI BAI SAHU STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-010-001/88
(Sahaspur) 		3304004000NRG24240520230575971 25/05/2023 MULIYA 3304004WL017555 MULIYA 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617408 Mrs. MULIYA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-010-001/89
(Sahaspur) 		3304004000NRG24240520230575972 25/05/2023 LALITA bai 3304004WL017555 LALITA bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617347 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-010-001/90
(Sahaspur) 		3304004000NRG24240520230575974 25/05/2023 INDERBATI 3304004WL017555 INDERBATI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617393 MRS IDALBATI KANWAR STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-010-001/90
(Sahaspur) 		3304004000NRG24240520230575973 25/05/2023 SUNHER 3304004WL017555 SUNHER 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617401 MR SUNHER KANWAR STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-010-001/91
(Sahaspur) 		3304004000NRG24240520230575975 25/05/2023 Lalchand 3304004WL017555 Lalchand 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617262 MR LALCHAND KANWAR STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-010-001/92
(Sahaspur) 		3304004000NRG24240520230575976 25/05/2023 JAILAL 3304004WL017555 JAILAL 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617395 Mr. JAI LAL KANVAR SO BHARAT KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Dongargarh CH-04-004-010-001/94
(Sahaspur) 		3304004000NRG24240520230575980 25/05/2023 Harish kumar kanwar 3304004WL017555 Harish kumar kanwar 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617270 MR HARISHKUMARKANWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
169 Dongargarh CH-04-004-010-001/94
(Sahaspur) 		3304004000NRG24240520230575979 25/05/2023 RAIMUN 3304004WL017555 RAIMUN 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617376 MRS REMUN BAI STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-010-001/94
(Sahaspur) 		3304004000NRG24240520230575978 25/05/2023 SHANKAR 3304004WL017555 SHANKAR 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617304 MR SHANKAR LAL STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-010-001/95
(Sahaspur) 		3304004000NRG24240520230575981 25/05/2023 Amritlal 3304004WL017555 Amritlal 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617453 MR AMRIT LAL KEWAT STATE BANK OF INDIA(508548)
172 Dongargarh CH-04-004-010-001/95
(Sahaspur) 		3304004000NRG24240520230575982 25/05/2023 DEWARIN 3304004WL017555 DEWARIN 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617424 MRS DEWARIN NISHAD STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-010-001/98
(Sahaspur) 		3304004000NRG24240520230575985 25/05/2023 Bimla 3304004WL017555 Bimla 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617427 Mrs. BIMALA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-010-002/12
(Sahaspur) 		3304004000NRG24240520230575791 25/05/2023 SURAJA BAI 3304004WL017552 SURAJA BAI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617428 MRS SURJA BAI DEWANGAN STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-010-002/121
(Sahaspur) 		3304004000NRG24240520230575792 25/05/2023 ARUN BAI 3304004WL017552 ARUN BAI 00415 SBIN0000369 884 884 Processed 30/05/2023 1945617352 MRS ARUN SAHU STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-010-002/13
(Sahaspur) 		3304004000NRG24240520230575793 25/05/2023 JIRAM BAI 3304004WL017552 JIRAM BAI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617409 MRS JIRAM BAI MARKAM STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-010-002/130-A
(Sahaspur) 		3304004000NRG24240520230575772 25/05/2023 BHOJESHWARI 3304004WL017551 BHOJESHWARI 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617296 Mrs. BHOJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-010-002/131
(Sahaspur) 		3304004000NRG24240520230575986 25/05/2023 maya ram 3304004WL017555 maya ram 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617305 Mr. MAYARAM S/O SAMOLI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Dongargarh CH-04-004-010-002/14
(Sahaspur) 		3304004000NRG24240520230575987 25/05/2023 Devbati 3304004WL017555 Devbati 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617241 MRS DEVBATI KANWAR STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-010-002/15
(Sahaspur) 		3304004000NRG24240520230575815 25/05/2023 birsingh 3304004WL017554 birsingh 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617375 MR BIRSINGH YADAV STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-010-002/169
(Sahaspur) 		3304004000NRG24240520230575817 25/05/2023 parvati 3304004WL017554 parvati 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617219 MRS PARVATI DEVDAS STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-010-002/169
(Sahaspur) 		3304004000NRG24240520230575816 25/05/2023 Prahalad 3304004WL017554 Prahalad 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617294 MR PRAHALAD KUMAR DEVDAS STATE BANK OF INDIA(508548)
183 Dongargarh CH-04-004-010-002/171
(Sahaspur) 		3304004000NRG24240520230575819 25/05/2023 PRABHA 3304004WL017554 PRABHA 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617329 MRS PRABHA SAHU STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-010-002/172
(Sahaspur) 		3304004000NRG24240520230575820 25/05/2023 GITESH 3304004WL017554 GITESH 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617309 MR GITESH SINHA STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-010-002/175
(Sahaspur) 		3304004000NRG24240520230575988 25/05/2023 Ganesh 3304004WL017555 Ganesh 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617226 Mr. GANESH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Dongargarh CH-04-004-010-002/19
(Sahaspur) 		3304004000NRG24240520230575821 25/05/2023 jogiram sinha 3304004WL017554 jogiram sinha 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617253 Mrs. NIRMALA BAI SINHA AND JOGIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-010-002/191
(Sahaspur) 		3304004000NRG24240520230575822 25/05/2023 aashish 3304004WL017554 aashish 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617303 MR ASHISH KUMAR RAJAK STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-010-002/192
(Sahaspur) 		3304004000NRG24240520230575823 25/05/2023 kulvantin 3304004WL017554 kulvantin 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617277 MRS KULVANTIN BAI SAHU STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-010-002/2
(Sahaspur) 		3304004000NRG24240520230575777 25/05/2023 Pemin 3304004WL017551 Pemin 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617384 MRS PEMIN BAI STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-010-002/202
(Sahaspur) 		3304004000NRG24240520230575824 25/05/2023 Uma bai 3304004WL017554 Uma bai 00415 SBIN0000369 1 1 Processed 30/05/2023 1945617382 MISS UMA BAI SAHU STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-010-002/207
(Sahaspur) 		3304004000NRG24240520230575826 25/05/2023 lalita 3304004WL017554 lalita 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617209 MRS LALITA BAI SEN STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-010-002/207
(Sahaspur) 		3304004000NRG24240520230575825 25/05/2023 uttam 3304004WL017554 uttam 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617295 Mr. UTTAM RAM S/O NANUK LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Dongargarh CH-04-004-010-002/21
(Sahaspur) 		3304004000NRG24240520230575827 25/05/2023 RAMBAI 3304004WL017554 RAMBAI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617412 MRS RAM BAI SINHA STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-010-002/229
(Sahaspur) 		3304004000NRG24240520230575829 25/05/2023 KAMINI 3304004WL017554 KAMINI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617377 MISS KAMINI MANDAVI STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-010-002/229
(Sahaspur) 		3304004000NRG24240520230575828 25/05/2023 LAXMI 3304004WL017554 LAXMI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617331 MRS LAXMI BAI GONDH STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-010-002/233
(Sahaspur) 		3304004000NRG24240520230575780 25/05/2023 ramkhilawan 3304004WL017551 ramkhilawan 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617330 Mr. RAMKHILAVAN GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-010-002/234
(Sahaspur) 		3304004000NRG24240520230575794 25/05/2023 kavita 3304004WL017552 kavita 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617282 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-010-002/25
(Sahaspur) 		3304004000NRG24240520230575989 25/05/2023 DULAN BAI 3304004WL017555 DULAN BAI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617383 MRS DULAN BAI STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-010-002/257
(Sahaspur) 		3304004000NRG24240520230575990 25/05/2023 RAJENDR 3304004WL017555 RAJENDR 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617340 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-010-002/26
(Sahaspur) 		3304004000NRG24240520230575830 25/05/2023 santoshi 3304004WL017554 santoshi 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617333 Mrs. SANTOSHI BAI W/O DAKLESH GOND . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-010-002/275
(Sahaspur) 		3304004000NRG24240520230575795 25/05/2023 Aasha bai 3304004WL017552 Aasha bai 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617323 MRS ASHA BAI STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-010-002/28
(Sahaspur) 		3304004000NRG24240520230575991 25/05/2023 SUNITA 3304004WL017555 SUNITA 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617283 MRS SUNITA BAI GONDH STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-010-002/30
(Sahaspur) 		3304004000NRG24240520230575992 25/05/2023 SALIM KHAN 3304004WL017555 SALIM KHAN 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617328 MR SALIM KHAN STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-010-002/314
(Sahaspur) 		3304004000NRG24240520230575831 25/05/2023 MANBHA BAI 3304004WL017554 MANBHA BAI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617206 Mrs. MANBHABAI W/O SUNDARLAL THAKUR.JARW CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-010-002/314
(Sahaspur) 		3304004000NRG24240520230575796 25/05/2023 sundar 3304004WL017552 sundar 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617411 Mr. SUNDER LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Dongargarh CH-04-004-010-002/315
(Sahaspur) 		3304004000NRG24240520230575993 25/05/2023 anar 3304004WL017555 anar 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617418 MRS ANAR BAI GONDH STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-010-002/315
(Sahaspur) 		3304004000NRG24240520230575832 25/05/2023 Pinki 3304004WL017554 Pinki 00415 SBIN0000369 1070 1070 Processed 30/05/2023 1945617378 MRS PINKI BAI NETAM STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-010-002/315
(Sahaspur) 		3304004000NRG24240520230575782 25/05/2023 subhash 3304004WL017551 subhash 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617284 MR SUBHAS THAKUR STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-010-002/32
(Sahaspur) 		3304004000NRG24240520230575783 25/05/2023 maya 3304004WL017551 maya 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617344 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-010-002/320
(Sahaspur) 		3304004000NRG24240520230575994 25/05/2023 CHANDRIKA 3304004WL017555 CHANDRIKA 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617380 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-010-002/320
(Sahaspur) 		3304004000NRG24240520230575995 25/05/2023 KISHAN 3304004WL017555 KISHAN 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617318 MR KISHAN KANWAR STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-010-002/321
(Sahaspur) 		3304004000NRG24240520230575996 25/05/2023 firoj khan 3304004WL017555 firoj khan 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617298 MR FEEROJ KHAN STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-010-002/324
(Sahaspur) 		3304004000NRG24240520230575833 25/05/2023 LAXMI 3304004WL017554 LAXMI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617370 MRS LAXMI BAI MANDAVI STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24240520230575835 25/05/2023 KHEMIN 3304004WL017554 KHEMIN 00415 SBIN0000369 1290 1290 Rejected 30/05/2023 1945617354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG24240520230575834 25/05/2023 KHEMLAL 3304004WL017554 KHEMLAL 00415 SBIN0000369 1290 1290 Rejected 30/05/2023 1945617208 Aadhaar Number not Mapped to Account Number
216 Dongargarh CH-04-004-010-002/327
(Sahaspur) 		3304004000NRG24240520230575836 25/05/2023 daran 3304004WL017554 daran 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617391 MISS TIJAN KUNJAM STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-010-002/328
(Sahaspur) 		3304004000NRG24240520230575837 25/05/2023 BHUNESHWARI 3304004WL017554 BHUNESHWARI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617413 BHUNESHWARI SAHU W/O DINESHWAR SAHU BANK OF BARODA(606985)
218 Dongargarh CH-04-004-010-002/334
(Sahaspur) 		3304004000NRG24240520230575784 25/05/2023 Bisram 3304004WL017551 Bisram 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617451 Mr. BISARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Dongargarh CH-04-004-010-002/334
(Sahaspur) 		3304004000NRG24240520230575785 25/05/2023 radha bai 3304004WL017551 radha bai 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617363 MRS RADHA BAI STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-010-002/347
(Sahaspur) 		3304004000NRG24240520230575838 25/05/2023 BISHOHA 3304004WL017554 BISHOHA 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617346 MR BISAHU SAHU STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-010-002/38
(Sahaspur) 		3304004000NRG24240520230575797 25/05/2023 CHANDROTI BAI 3304004WL017552 CHANDROTI BAI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617426 MRS CHANDROTIN BAI SAHU STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-010-002/43
(Sahaspur) 		3304004000NRG24240520230575840 25/05/2023 RAMPIYARI 3304004WL017554 RAMPIYARI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617203 Mrs. PYARI BAI W/O CHHABI SAHU JARWAHI CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-010-002/439
(Sahaspur) 		3304004000NRG24240520230575998 25/05/2023 indu bai 3304004WL017555 indu bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617335 MRS INDU GANDHARV STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-010-002/44
(Sahaspur) 		3304004000NRG24240520230575799 25/05/2023 Sumrit 3304004WL017552 Sumrit 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617207 MRS SUMRIT BAI NISHAD STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-010-002/440
(Sahaspur) 		3304004000NRG24240520230575999 25/05/2023 Anjani bai 3304004WL017555 Anjani bai 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617315 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-010-002/49
(Sahaspur) 		3304004000NRG24240520230575800 25/05/2023 bhanu bai 3304004WL017552 bhanu bai 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617410 MRS BHANU BAI SAHU STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-010-002/49
(Sahaspur) 		3304004000NRG24240520230575801 25/05/2023 Tikeshwari sahu 3304004WL017552 Tikeshwari sahu 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617320 MISS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-010-002/53
(Sahaspur) 		3304004000NRG24240520230576000 25/05/2023 PURNIMA BAI 3304004WL017555 PURNIMA BAI 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617414 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-010-002/55
(Sahaspur) 		3304004000NRG24240520230575802 25/05/2023 REVTI 3304004WL017552 REVTI 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617332 MRS REVTI BAI STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-010-002/55
(Sahaspur) 		3304004000NRG24240520230575803 25/05/2023 Sarshwati 3304004WL017552 Sarshwati 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617202 MISS SARSAWATI YADAV STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-010-002/58
(Sahaspur) 		3304004000NRG24240520230576002 25/05/2023 SANTOSI 3304004WL017555 SANTOSI 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1945617212 Mrs. SANTOSHI W/O ATISH RANA JARWAHI . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-010-002/63
(Sahaspur) 		3304004000NRG24240520230575788 25/05/2023 MOTILAL 3304004WL017551 MOTILAL 00415 SBIN0000369 221 221 Processed 30/05/2023 1945617358 MR MOTI LAL GONDH STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-010-002/63
(Sahaspur) 		3304004000NRG24240520230575804 25/05/2023 Sunita bai 3304004WL017552 Sunita bai 00415 SBIN0000369 1070 1070 Processed 30/05/2023 1945617281 MRS SUNITA BAI GONDH STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-010-002/64
(Sahaspur) 		3304004000NRG24240520230575805 25/05/2023 kanti 3304004WL017552 kanti 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617419 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-010-002/69
(Sahaspur) 		3304004000NRG24240520230575806 25/05/2023 Dularibai 3304004WL017552 Dularibai 00415 SBIN0000369 1070 1070 Processed 30/05/2023 1945617336 MRS DULARI SINHA STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-010-002/71
(Sahaspur) 		3304004000NRG24240520230575807 25/05/2023 sunaina 3304004WL017552 sunaina 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617280 MRS SUNAINA BAI MANDAVI STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-010-002/72
(Sahaspur) 		3304004000NRG24240520230575790 25/05/2023 Virendra Kumar Gond 3304004WL017551 Virendra Kumar Gond 00415 SBIN0000369 1105 1105 Processed 30/05/2023 1945617299 MR VIRENDRA KUMAR GOND STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-010-002/73
(Sahaspur) 		3304004000NRG24240520230575808 25/05/2023 ramshay 3304004WL017552 ramshay 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617381 MR RAMSAY KEWAT STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-010-002/73
(Sahaspur) 		3304004000NRG24240520230575809 25/05/2023 sukhma 3304004WL017552 sukhma 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617353 MRS SUKHMA BAI KEWAT STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-010-002/74
(Sahaspur) 		3304004000NRG24240520230575810 25/05/2023 SARITA 3304004WL017552 SARITA 00415 SBIN0000369 1290 1290 Processed 30/05/2023 1945617211 Mrs. SARITA BAI W/O GOPI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 226379 226379
241 Dongargarh CH-04-004-010-001/301
(Sahaspur) 		3304004000NRG24240520230575939 25/05/2023 Johatri kanvar 3304004WL017555 Johatri kanvar 00415 SBIN0002846 1326 1326 Processed 30/05/2023 1945617317 MISS JOHATRI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 Dongargarh CH-04-004-010-001/10-A
(Sahaspur) 		3304004000NRG24240520230575843 25/05/2023 Johatarin sahu 3304004WL017555 Johatarin sahu 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1945617275 MRS JOHATRIN SAHU STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-010-001/110
(Sahaspur) 		3304004000NRG24240520230575848 25/05/2023 vijay kumar sahu 3304004WL017555 vijay kumar sahu 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945617319 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-010-001/128
(Sahaspur) 		3304004000NRG24240520230575858 25/05/2023 pavan kumar 3304004WL017555 pavan kumar 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1945617267 MR PAWAN KUMAR KANWAR STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-010-001/213
(Sahaspur) 		3304004000NRG24240520230575892 25/05/2023 Jaiyprakash 3304004WL017555 Jaiyprakash 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1945617306 MR JAIPRAKASH TELI STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-010-001/446
(Sahaspur) 		3304004000NRG24240520230575967 25/05/2023 Chuneshwari 3304004WL017555 Chuneshwari 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1945617263 MISS CHUNESHWARI KANWAR STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-010-001/446
(Sahaspur) 		3304004000NRG24240520230575966 25/05/2023 Khemchand 3304004WL017555 Khemchand 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1945617307 MR KHEMCHAND KANVAR STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-010-001/96
(Sahaspur) 		3304004000NRG24240520230575983 25/05/2023 Sukhantin bai 3304004WL017555 Sukhantin bai 00415 SBIN0009092 221 221 Processed 30/05/2023 1945617268 SUKHANTHIN BAI CANARA BANK(508532)
249 Dongargarh CH-04-004-010-001/97
(Sahaspur) 		3304004000NRG24240520230575984 25/05/2023 damini sahu 3304004WL017555 damini sahu 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1945617289 MISS DAMINI SAHU STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-010-002/321
(Sahaspur) 		3304004000NRG24240520230575997 25/05/2023 Rubina khan 3304004WL017555 Rubina khan 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1945617271 MRS RUBINA KHAN STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-010-002/357
(Sahaspur) 		3304004000NRG24240520230575787 25/05/2023 Shubham Das Kanvar 3304004WL017551 Shubham Das Kanvar 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1945617300 MR SHUBHAM DAS KANVAR STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-010-002/4
(Sahaspur) 		3304004000NRG24240520230575839 25/05/2023 Sunita bai 3304004WL017554 Sunita bai 00415 SBIN0009092 1290 1290 Processed 30/05/2023 1945617312 MRS SUNITA BAI DEVANGAN STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-010-002/41
(Sahaspur) 		3304004000NRG24240520230575798 25/05/2023 Bhavana Rajput 3304004WL017552 Bhavana Rajput 00415 SBIN0009092 1290 1290 Processed 30/05/2023 1945617301 MISS BHAVANA RAJPUT STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-010-002/53
(Sahaspur) 		3304004000NRG24240520230576001 25/05/2023 ravi 3304004WL017555 ravi 00415 SBIN0009092 1326 1326 Rejected 30/05/2023 1945617302 Account closed
255 Dongargarh CH-04-004-010-002/74
(Sahaspur) 		3304004000NRG24240520230575811 25/05/2023 pradeep 3304004WL017552 pradeep 00415 SBIN0009092 1290 1290 Processed 30/05/2023 1945617288 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 16909 16909
256 Dongargarh CH-04-004-010-001/284
(Sahaspur) 		3304004000NRG24240520230575926 25/05/2023 Himanshi sahu 3304004WL017555 Himanshi sahu 00468 UBIN0913189 1326 1326 Processed 30/05/2023 1945617272 MISS HANSH KUMARI SAHU STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-010-002/334
(Sahaspur) 		3304004000NRG24240520230575786 25/05/2023 Bhagwat Yadav 3304004WL017551 Bhagwat Yadav 00468 UBIN0913189 663 663 Processed 30/05/2023 1945617273 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-010-002/43
(Sahaspur) 		3304004000NRG24240520230575841 25/05/2023 Ishwar Lal Sahu 3304004WL017554 Ishwar Lal Sahu 00468 UBIN0913189 1290 1290 Processed 30/05/2023 1945617258 MR ISHWAR LAL TELI STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-065-001/184
(Sitagota) 		3304004000NRG24240520230572196 25/05/2023 DHANI RAM 3304004WL017455 DHANI RAM 00468 UBIN0913189 1302 1302 Processed 30/05/2023 1945617242 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 4581 4581
Total 309209 309209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_250523APB_FTO_119064 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_250523APB_FTO_119064 Axis bank UTIB0003278 MOHARA 1326
3 Dongargarh CH3304004_250523APB_FTO_119064 Bank of Baroda BARB0DBBAGR BAGREKASA 3038
4 Dongargarh CH3304004_250523APB_FTO_119064 Bank of Baroda BARB0DBDGAR DONGARGARH 1302
5 Dongargarh CH3304004_250523APB_FTO_119064 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 12369
6 Dongargarh CH3304004_250523APB_FTO_119064 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1290
7 Dongargarh CH3304004_250523APB_FTO_119064 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 38700
8 Dongargarh CH3304004_250523APB_FTO_119064 Indian Bank IDIB000R545 Rajnandgaon 663
9 Dongargarh CH3304004_250523APB_FTO_119064 State Bank of India SBIN0000369 DONGARGARH 226379
10 Dongargarh CH3304004_250523APB_FTO_119064 State Bank of India SBIN0002846 DONGARGAON 1326
11 Dongargarh CH3304004_250523APB_FTO_119064 State Bank of India SBIN0009092 MURMUNDA 16909
12 Dongargarh CH3304004_250523APB_FTO_119064 Union Bank of India UBIN0913189 Dongargarh 4581

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