Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_020523FTO_67584
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-04-004-061-003/77-A
(Piparkharkala) 		3304004000NRG24010520230270410 02/05/2023 sesha bai 3304004WL007873 sesha bai 00045 BARB0DBBAGR 1224 1224 Processed 12/05/2023 1479719576 sesha bai ()
2 Dongargarh CH-04-004-063-001/205
(Kaneri) 		3304004000NRG24020520230278614 02/05/2023 Laxmi Bai 3304004WL008145 Laxmi Bai 00045 BARB0DBBAGR 200 200 Processed 12/05/2023 1479719609 Laxmi Bai ()
3 Dongargarh CH-04-004-064-003/175
(Kathitola) 		3304004000NRG24020520230276148 02/05/2023 sohaga kanwar 3304004WL008062 sohaga kanwar 00045 BARB0DBBAGR 1105 1105 Processed 12/05/2023 1479719610 sohaga kanwar ()
4 Dongargarh CH-04-004-064-003/519
(Kathitola) 		3304004000NRG24020520230276227 02/05/2023 DINESH KUMAR 3304004WL008062 DINESH KUMAR 00045 BARB0DBBAGR 884 884 Rejected 12/05/2023 1479719605 No Such Account
5 Dongargarh CH-04-004-065-001/250
(Sitagota) 		3304004000NRG24020520230278842 02/05/2023 TARA SAHU 3304004WL008149 TARA SAHU 00045 BARB0DBBAGR 1085 1085 Processed 12/05/2023 1479719608 TARA SAHU ()
6 Dongargarh CH-04-004-065-001/508
(Sitagota) 		3304004000NRG24020520230279091 02/05/2023 sushila bai 3304004WL008157 sushila bai 00045 BARB0DBBAGR 1085 1085 Processed 12/05/2023 1479719606 sushila bai ()
7 Dongargarh CH-04-004-065-002/324
(Sitagota) 		3304004000NRG24020520230279134 02/05/2023 sumrit bai kanwar 3304004WL008158 sumrit bai kanwar 00045 BARB0DBBAGR 1308 1308 Processed 12/05/2023 1479719569 sumrit bai kanwar ()
8 Dongargarh CH-04-004-072-001/86
(Pitepani) 		3304004000NRG24010520230270543 02/05/2023 ramkhelan 3304004WL007882 ramkhelan 00045 BARB0DBBAGR 2040 2040 Processed 12/05/2023 1479719607 ramkhelan ()
SubTotal 8931 8931
9 Dongargarh CH-04-004-002-001/186
(Kanhargaon) 		3304004000NRG24020520230271297 02/05/2023 SHUSILABAI 3304004WL007920 SHUSILABAI 00045 BARB0DBDGAR 2431 2431 Processed 12/05/2023 1479719567 SHUSILABAI ()
10 Dongargarh CH-04-004-002-001/192
(Kanhargaon) 		3304004000NRG24020520230271707 02/05/2023 goiribai 3304004WL007940 goiribai 00045 BARB0DBDGAR 2210 2210 Processed 12/05/2023 1479719435 goiribai ()
11 Dongargarh CH-04-004-002-001/196
(Kanhargaon) 		3304004000NRG24020520230271527 02/05/2023 inderbati 3304004WL007926 inderbati 00045 BARB0DBDGAR 2210 2210 Processed 12/05/2023 1479719440 inderbati ()
12 Dongargarh CH-04-004-002-001/211
(Kanhargaon) 		3304004000NRG24020520230271299 02/05/2023 nitubai 3304004WL007920 nitubai 00045 BARB0DBDGAR 2431 2431 Processed 12/05/2023 1479719436 nitubai ()
13 Dongargarh CH-04-004-002-001/216
(Kanhargaon) 		3304004000NRG24020520230271710 02/05/2023 dulhiyabai 3304004WL007940 dulhiyabai 00045 BARB0DBDGAR 2210 2210 Processed 12/05/2023 1479719611 dulhiyabai ()
14 Dongargarh CH-04-004-002-001/219
(Kanhargaon) 		3304004000NRG24020520230271712 02/05/2023 DURGA BAI 3304004WL007940 DURGA BAI 00045 BARB0DBDGAR 2210 2210 Processed 12/05/2023 1479719437 DURGA BAI ()
15 Dongargarh CH-04-004-002-001/221
(Kanhargaon) 		3304004000NRG24020520230271713 02/05/2023 jainabai 3304004WL007940 jainabai 00045 BARB0DBDGAR 2210 2210 Processed 12/05/2023 1479719438 jainabai ()
16 Dongargarh CH-04-004-002-001/312
(Kanhargaon) 		3304004000NRG24020520230271394 02/05/2023 shakun 3304004WL007923 shakun 00045 BARB0DBDGAR 1768 1768 Processed 12/05/2023 1479719439 shakun ()
17 Dongargarh CH-04-004-002-001/433
(Kanhargaon) 		3304004000NRG24020520230271559 02/05/2023 Ramhla bai 3304004WL007926 Ramhla bai 00045 BARB0DBDGAR 1768 1768 Processed 12/05/2023 1479719568 Ramhla bai ()
18 Dongargarh CH-04-004-002-001/484
(Kanhargaon) 		3304004000NRG24020520230271408 02/05/2023 Hema bai korram 3304004WL007923 Hema bai korram 00045 BARB0DBDGAR 884 884 Processed 12/05/2023 1479719442 Hema bai korram ()
19 Dongargarh CH-04-004-038-001/194
(Jatkanhar) 		3304004000NRG24020520230274640 02/05/2023 PRAMILA 3304004WL008012 PRAMILA 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479719434 PRAMILA ()
20 Dongargarh CH-04-004-038-001/277
(Jatkanhar) 		3304004000NRG24020520230274668 02/05/2023 Meena Chandravanshi 3304004WL008014 Meena Chandravanshi 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479719431 Meena Chandravanshi ()
21 Dongargarh CH-04-004-038-001/63-A
(Jatkanhar) 		3304004000NRG24020520230275047 02/05/2023 Citrekha 3304004WL008025 Citrekha 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479719432 Citrekha ()
22 Dongargarh CH-04-004-038-001/93
(Jatkanhar) 		3304004000NRG24020520230274436 02/05/2023 DINESHWARI 3304004WL008004 DINESHWARI 00045 BARB0DBDGAR 1260 1260 Processed 12/05/2023 1479719441 DINESHWARI ()
23 Dongargarh CH-04-004-039-001/169
(Nagtarai) 		3304004000NRG24020520230271426 02/05/2023 Radhabai 3304004WL007924 Radhabai 00045 BARB0DBDGAR 1020 1020 Processed 12/05/2023 1479719433 Radhabai ()
SubTotal 26392 26392
24 Dongargarh CH-04-004-038-001/228
(Jatkanhar) 		3304004000NRG24020520230274430 02/05/2023 Hemant 3304004WL008004 Hemant 00078 CNRB0005260 1260 1260 Processed 12/05/2023 1479719428 Hemant ()
25 Dongargarh CH-04-004-039-001/318
(Nagtarai) 		3304004000NRG24020520230271441 02/05/2023 gopendr 3304004WL007924 gopendr 00078 CNRB0005260 612 612 Processed 12/05/2023 1479719429 gopendr ()
SubTotal 1872 1872
26 Dongargarh CH-04-004-039-001/401-A
(Nagtarai) 		3304004000NRG24020520230271315 02/05/2023 molchand sinh 3304004WL007921 molchand sinh 00089 CBIN0283596 1224 1224 Processed 12/05/2023 1479719446 molchand sinh ()
27 Dongargarh CH-04-004-060-001/758
(Bortalab) 		3304004000NRG24020520230286074 02/05/2023 Saroj Netam 3304004WL008365 Saroj Netam 00089 CBIN0283596 800 800 Processed 12/05/2023 1479719430 Saroj Netam ()
SubTotal 2024 2024
28 Dongargarh CH-04-004-060-001/1001
(Bortalab) 		3304004000NRG24020520230285822 02/05/2023 sushila 3304004WL008365 sushila 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719514 sushila ()
29 Dongargarh CH-04-004-060-001/1028
(Bortalab) 		3304004000NRG24020520230285829 02/05/2023 kammo 3304004WL008365 kammo 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719497 kammo ()
30 Dongargarh CH-04-004-060-001/1051
(Bortalab) 		3304004000NRG24020520230285839 02/05/2023 geeta 3304004WL008365 geeta 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719499 geeta ()
31 Dongargarh CH-04-004-060-001/1052
(Bortalab) 		3304004000NRG24020520230285840 02/05/2023 anjani 3304004WL008365 anjani 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719515 anjani ()
32 Dongargarh CH-04-004-060-001/1076
(Bortalab) 		3304004000NRG24020520230285848 02/05/2023 sulochna 3304004WL008365 sulochna 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719489 sulochna ()
33 Dongargarh CH-04-004-060-001/1078
(Bortalab) 		3304004000NRG24020520230285849 02/05/2023 dropati 3304004WL008365 dropati 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719596 dropati ()
34 Dongargarh CH-04-004-060-001/1135
(Bortalab) 		3304004000NRG24020520230285859 02/05/2023 NITU 3304004WL008365 NITU 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719517 NITU ()
35 Dongargarh CH-04-004-060-001/1154
(Bortalab) 		3304004000NRG24020520230285861 02/05/2023 Durga 3304004WL008365 Durga 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719512 Durga ()
36 Dongargarh CH-04-004-060-001/221-A
(Bortalab) 		3304004000NRG24020520230285894 02/05/2023 amruta 3304004WL008365 amruta 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719449 amruta ()
37 Dongargarh CH-04-004-060-001/252
(Bortalab) 		3304004000NRG24020520230285905 02/05/2023 kuntan 3304004WL008365 kuntan 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719463 kuntan ()
38 Dongargarh CH-04-004-060-001/280-A
(Bortalab) 		3304004000NRG24020520230285915 02/05/2023 sanjay 3304004WL008365 sanjay 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719478 sanjay ()
39 Dongargarh CH-04-004-060-001/29-B
(Bortalab) 		3304004000NRG24020520230285918 02/05/2023 ramshila 3304004WL008365 ramshila 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719501 ramshila ()
40 Dongargarh CH-04-004-060-001/321-C
(Bortalab) 		3304004000NRG24020520230285926 02/05/2023 kismotin 3304004WL008365 kismotin 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719458 kismotin ()
41 Dongargarh CH-04-004-060-001/364-B
(Bortalab) 		3304004000NRG24020520230285942 02/05/2023 nisha 3304004WL008365 nisha 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719498 nisha ()
42 Dongargarh CH-04-004-060-001/393
(Bortalab) 		3304004000NRG24020520230285954 02/05/2023 amrita 3304004WL008365 amrita 00093 CRGB0008207 800 800 Processed 12/05/2023 1479719510 amrita ()
43 Dongargarh CH-04-004-060-001/452
(Bortalab) 		3304004000NRG24020520230285971 02/05/2023 priti 3304004WL008365 priti 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719518 priti ()
44 Dongargarh CH-04-004-060-001/469
(Bortalab) 		3304004000NRG24020520230285976 02/05/2023 Tara 3304004WL008365 Tara 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719460 Tara ()
45 Dongargarh CH-04-004-060-001/5285
(Bortalab) 		3304004000NRG24020520230286000 02/05/2023 MANGATA BAI 3304004WL008365 MANGATA BAI 00093 CRGB0008207 1200 1200 Rejected 12/05/2023 1479719500 No Such Account
46 Dongargarh CH-04-004-060-001/62
(Bortalab) 		3304004000NRG24020520230286036 02/05/2023 SAVITA 3304004WL008365 SAVITA 00093 CRGB0008207 800 800 Processed 12/05/2023 1479719513 SAVITA ()
47 Dongargarh CH-04-004-060-001/625-A
(Bortalab) 		3304004000NRG24020520230286041 02/05/2023 hirmotin 3304004WL008365 hirmotin 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719450 hirmotin ()
48 Dongargarh CH-04-004-060-001/639-A
(Bortalab) 		3304004000NRG24020520230286046 02/05/2023 MANKUWAR 3304004WL008365 MANKUWAR 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719448 MANKUWAR ()
49 Dongargarh CH-04-004-060-001/642
(Bortalab) 		3304004000NRG24020520230286049 02/05/2023 khemin 3304004WL008365 khemin 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719424 khemin ()
50 Dongargarh CH-04-004-060-001/644-A
(Bortalab) 		3304004000NRG24020520230286050 02/05/2023 dineshwari 3304004WL008365 dineshwari 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719426 dineshwari ()
51 Dongargarh CH-04-004-060-001/893
(Bortalab) 		3304004000NRG24020520230286096 02/05/2023 pradip kumar ujawane 3304004WL008365 pradip kumar ujawane 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719422 pradip kumar ujawane ()
52 Dongargarh CH-04-004-060-001/903
(Bortalab) 		3304004000NRG24020520230286100 02/05/2023 bhuneshwari 3304004WL008365 bhuneshwari 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719464 bhuneshwari ()
53 Dongargarh CH-04-004-060-001/913
(Bortalab) 		3304004000NRG24020520230286104 02/05/2023 anita 3304004WL008365 anita 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719507 anita ()
54 Dongargarh CH-04-004-060-005/102-A
(Bortalab) 		3304004000NRG24020520230286126 02/05/2023 savita 3304004WL008365 savita 00093 CRGB0008207 1200 1200 Processed 12/05/2023 1479719407 savita ()
55 Dongargarh CH-04-004-060-005/104-B
(Bortalab) 		3304004000NRG24020520230286127 02/05/2023 ganesghwar 3304004WL008365 ganesghwar 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719423 ganesghwar ()
56 Dongargarh CH-04-004-060-005/140
(Bortalab) 		3304004000NRG24020520230286135 02/05/2023 sarita 3304004WL008365 sarita 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719462 sarita ()
57 Dongargarh CH-04-004-060-005/226
(Bortalab) 		3304004000NRG24020520230286141 02/05/2023 aruna 3304004WL008365 aruna 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719597 aruna ()
58 Dongargarh CH-04-004-060-005/66
(Bortalab) 		3304004000NRG24020520230286152 02/05/2023 bhagrti 3304004WL008365 bhagrti 00093 CRGB0008207 1000 1000 Processed 12/05/2023 1479719425 bhagrti ()
59 Dongargarh CH-04-004-061-003/22
(Piparkharkala) 		3304004000NRG24010520230270433 02/05/2023 PratimaNeti 3304004WL007876 PratimaNeti 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479719495 PratimaNeti ()
60 Dongargarh CH-04-004-061-003/307
(Piparkharkala) 		3304004000NRG24010520230270442 02/05/2023 ANITA 3304004WL007876 ANITA 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479719519 ANITA ()
61 Dongargarh CH-04-004-061-003/32
(Piparkharkala) 		3304004000NRG24010520230270378 02/05/2023 Sunita 3304004WL007871 Sunita 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479719471 Sunita ()
62 Dongargarh CH-04-004-061-003/54
(Piparkharkala) 		3304004000NRG24010520230270452 02/05/2023 Sumitra bai 3304004WL007876 Sumitra bai 00093 CRGB0008207 1020 1020 Processed 12/05/2023 1479719456 Sumitra bai ()
63 Dongargarh CH-04-004-061-003/67
(Piparkharkala) 		3304004000NRG24010520230270407 02/05/2023 SUBHIYA 3304004WL007873 SUBHIYA 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479719470 SUBHIYA ()
64 Dongargarh CH-04-004-061-003/75
(Piparkharkala) 		3304004000NRG24010520230270390 02/05/2023 khemlata 3304004WL007871 khemlata 00093 CRGB0008207 1224 1224 Processed 12/05/2023 1479719408 khemlata ()
65 Dongargarh CH-04-004-064-002/264
(Kathitola) 		3304004000NRG24020520230276347 02/05/2023 sumintrta 3304004WL008065 sumintrta 00093 CRGB0008207 1290 1290 Processed 12/05/2023 1479719502 sumintrta ()
66 Dongargarh CH-04-004-064-002/314
(Kathitola) 		3304004000NRG24020520230276355 02/05/2023 sevati 3304004WL008065 sevati 00093 CRGB0008207 1290 1290 Processed 12/05/2023 1479719488 sevati ()
67 Dongargarh CH-04-004-064-002/339
(Kathitola) 		3304004000NRG24020520230276360 02/05/2023 FUL BAI 3304004WL008065 FUL BAI 00093 CRGB0008207 860 860 Processed 12/05/2023 1479719416 FUL BAI ()
68 Dongargarh CH-04-004-064-002/771
(Kathitola) 		3304004000NRG24020520230276389 02/05/2023 shyamkunvar 3304004WL008065 shyamkunvar 00093 CRGB0008207 1075 1075 Processed 12/05/2023 1479719485 shyamkunvar ()
69 Dongargarh CH-04-004-064-003/17
(Kathitola) 		3304004000NRG24020520230276138 02/05/2023 sahebin 3304004WL008062 sahebin 00093 CRGB0008207 1105 1105 Processed 12/05/2023 1479719494 sahebin ()
70 Dongargarh CH-04-004-064-003/178
(Kathitola) 		3304004000NRG24020520230276152 02/05/2023 udasa 3304004WL008062 udasa 00093 CRGB0008207 442 442 Processed 12/05/2023 1479719412 udasa ()
71 Dongargarh CH-04-004-064-003/371
(Kathitola) 		3304004000NRG24020520230276197 02/05/2023 jantri 3304004WL008062 jantri 00093 CRGB0008207 884 884 Processed 12/05/2023 1479719504 jantri ()
72 Dongargarh CH-04-004-065-001/110
(Sitagota) 		3304004000NRG24020520230278827 02/05/2023 fugi ram 3304004WL008149 fugi ram 00093 CRGB0008207 1085 1085 Processed 12/05/2023 1479719414 fugi ram ()
73 Dongargarh CH-04-004-065-001/143
(Sitagota) 		3304004000NRG24020520230279180 02/05/2023 suratiya 3304004WL008159 suratiya 00093 CRGB0008207 1085 1085 Processed 12/05/2023 1479719484 suratiya ()
74 Dongargarh CH-04-004-065-001/145
(Sitagota) 		3304004000NRG24020520230279182 02/05/2023 TIRVENI 3304004WL008159 TIRVENI 00093 CRGB0008207 1085 1085 Processed 12/05/2023 1479719410 TIRVENI ()
75 Dongargarh CH-04-004-065-001/160
(Sitagota) 		3304004000NRG24020520230279188 02/05/2023 Sita 3304004WL008159 Sita 00093 CRGB0008207 868 868 Processed 12/05/2023 1479719417 Sita ()
76 Dongargarh CH-04-004-065-001/163
(Sitagota) 		3304004000NRG24020520230279190 02/05/2023 budhni 3304004WL008159 budhni 00093 CRGB0008207 217 217 Processed 12/05/2023 1479719492 budhni ()
77 Dongargarh CH-04-004-065-001/254
(Sitagota) 		3304004000NRG24020520230275744 02/05/2023 manikee 3304004WL008050 manikee 00093 CRGB0008207 1308 1308 Processed 12/05/2023 1479719420 manikee ()
78 Dongargarh CH-04-004-065-001/256
(Sitagota) 		3304004000NRG24020520230275746 02/05/2023 SHALINI 3304004WL008050 SHALINI 00093 CRGB0008207 1302 1302 Processed 12/05/2023 1479719509 SHALINI ()
79 Dongargarh CH-04-004-065-001/26
(Sitagota) 		3304004000NRG24020520230279026 02/05/2023 gait bai 3304004WL008157 gait bai 00093 CRGB0008207 1085 1085 Processed 12/05/2023 1479719418 gait bai ()
80 Dongargarh CH-04-004-065-001/262
(Sitagota) 		3304004000NRG24020520230275748 02/05/2023 jain 3304004WL008050 jain 00093 CRGB0008207 1302 1302 Processed 12/05/2023 1479719505 jain ()
81 Dongargarh CH-04-004-065-001/283-A
(Sitagota) 		3304004000NRG24020520230275752 02/05/2023 KARUNA BAI 3304004WL008050 KARUNA BAI 00093 CRGB0008207 654 654 Processed 12/05/2023 1479719411 KARUNA BAI ()
82 Dongargarh CH-04-004-065-001/289
(Sitagota) 		3304004000NRG24020520230279035 02/05/2023 givalina 3304004WL008157 givalina 00093 CRGB0008207 1085 1085 Processed 12/05/2023 1479719496 givalina ()
83 Dongargarh CH-04-004-065-001/352
(Sitagota) 		3304004000NRG24020520230279040 02/05/2023 ashnive 3304004WL008157 ashnive 00093 CRGB0008207 868 868 Processed 12/05/2023 1479719419 ashnive ()
84 Dongargarh CH-04-004-065-001/361
(Sitagota) 		3304004000NRG24020520230279042 02/05/2023 bishent 3304004WL008157 bishent 00093 CRGB0008207 1085 1085 Processed 12/05/2023 1479719413 bishent ()
85 Dongargarh CH-04-004-065-001/382
(Sitagota) 		3304004000NRG24020520230279050 02/05/2023 BIMKABAI 3304004WL008157 BIMKABAI 00093 CRGB0008207 1085 1085 Processed 12/05/2023 1479719421 BIMKABAI ()
86 Dongargarh CH-04-004-065-001/484
(Sitagota) 		3304004000NRG24020520230279081 02/05/2023 soniya bai kanvar 3304004WL008157 soniya bai kanvar 00093 CRGB0008207 868 868 Processed 12/05/2023 1479719409 soniya bai kanvar ()
87 Dongargarh CH-04-004-065-001/489
(Sitagota) 		3304004000NRG24020520230279083 02/05/2023 radhika bai 3304004WL008157 radhika bai 00093 CRGB0008207 868 868 Processed 12/05/2023 1479719516 radhika bai ()
88 Dongargarh CH-04-004-065-001/75
(Sitagota) 		3304004000NRG24020520230279112 02/05/2023 narbad 3304004WL008157 narbad 00093 CRGB0008207 434 434 Processed 12/05/2023 1479719415 narbad ()
89 Dongargarh CH-04-004-065-001/88
(Sitagota) 		3304004000NRG24020520230275771 02/05/2023 KANAS 3304004WL008050 KANAS 00093 CRGB0008207 1302 1302 Processed 12/05/2023 1479719483 KANAS ()
90 Dongargarh CH-04-004-065-002/315
(Sitagota) 		3304004000NRG24020520230279129 02/05/2023 jagita bai kanwar 3304004WL008158 jagita bai kanwar 00093 CRGB0008207 1308 1308 Processed 12/05/2023 1479719508 jagita bai kanwar ()
91 Dongargarh CH-04-004-065-002/332
(Sitagota) 		3304004000NRG24020520230279141 02/05/2023 santa bai 3304004WL008158 santa bai 00093 CRGB0008207 1308 1308 Processed 12/05/2023 1479719503 santa bai ()
92 Dongargarh CH-04-004-072-001/230
(Pitepani) 		3304004000NRG24010520230270039 02/05/2023 Dayabati 3304004WL007859 Dayabati 00093 CRGB0008207 2244 2244 Processed 12/05/2023 1479719598 Dayabati ()
93 Dongargarh CH-04-004-072-001/411
(Pitepani) 		3304004000NRG24010520230270052 02/05/2023 SUKHAURAM 3304004WL007859 SUKHAURAM 00093 CRGB0008207 2244 2244 Processed 12/05/2023 1479719459 SUKHAURAM ()
94 Dongargarh CH-04-004-072-002/525
(Pitepani) 		3304004000NRG24010520230270006 02/05/2023 Jitendra kumar mandavi 3304004WL007857 Jitendra kumar mandavi 00093 CRGB0008207 2244 2244 Processed 12/05/2023 1479719427 Jitendra kumar mandavi ()
SubTotal 74620 74620
95 Dongargarh CH-04-004-001-001/26
(Ghotiya) 		3304004000NRG24020520230272230 02/05/2023 bindu 3304004WL007959 bindu 00093 CRGB0008214 1547 1547 Processed 12/05/2023 1479719486 bindu ()
96 Dongargarh CH-04-004-001-001/27
(Ghotiya) 		3304004000NRG24020520230272231 02/05/2023 parmila 3304004WL007959 parmila 00093 CRGB0008214 1326 1326 Processed 12/05/2023 1479719594 parmila ()
97 Dongargarh CH-04-004-001-001/30
(Ghotiya) 		3304004000NRG24010520230271048 02/05/2023 mhetrin 3304004WL007913 mhetrin 00093 CRGB0008214 1326 1326 Processed 12/05/2023 1479719487 mhetrin ()
98 Dongargarh CH-04-004-001-001/450
(Ghotiya) 		3304004000NRG24020520230272232 02/05/2023 aanand 3304004WL007959 aanand 00093 CRGB0008214 1326 1326 Processed 12/05/2023 1479719522 aanand ()
99 Dongargarh CH-04-004-001-001/455-A
(Ghotiya) 		3304004000NRG24020520230272233 02/05/2023 ramdayal 3304004WL007959 ramdayal 00093 CRGB0008214 1547 1547 Processed 12/05/2023 1479719593 ramdayal ()
100 Dongargarh CH-04-004-001-001/521
(Ghotiya) 		3304004000NRG24010520230271057 02/05/2023 PARSADI 3304004WL007913 PARSADI 00093 CRGB0008214 1326 1326 Processed 12/05/2023 1479719491 PARSADI ()
101 Dongargarh CH-04-004-001-001/521
(Ghotiya) 		3304004000NRG24010520230271058 02/05/2023 SAVITA 3304004WL007913 SAVITA 00093 CRGB0008214 1326 1326 Processed 12/05/2023 1479719490 SAVITA ()
102 Dongargarh CH-04-004-001-001/71
(Ghotiya) 		3304004000NRG24010520230271072 02/05/2023 lalita 3304004WL007913 lalita 00093 CRGB0008214 1326 1326 Processed 12/05/2023 1479719595 lalita ()
103 Dongargarh CH-04-004-004-002/392
(Shivpuri) 		3304004000NRG24020520230275197 02/05/2023 SUMITRA 3304004WL008033 SUMITRA 00093 CRGB0008214 1224 1224 Processed 12/05/2023 1479719520 SUMITRA ()
104 Dongargarh CH-04-004-005-001/151
(Dhara) 		3304004000NRG24020520230284012 02/05/2023 rekha 3304004WL008310 rekha 00093 CRGB0008214 1989 1989 Processed 12/05/2023 1479719406 rekha ()
105 Dongargarh CH-04-004-005-001/245-A
(Dhara) 		3304004000NRG24020520230284043 02/05/2023 bena bai 3304004WL008310 bena bai 00093 CRGB0008214 2210 2210 Processed 12/05/2023 1479719405 bena bai ()
106 Dongargarh CH-04-004-005-001/542
(Dhara) 		3304004000NRG24020520230284120 02/05/2023 KANTI 3304004WL008310 KANTI 00093 CRGB0008214 1105 1105 Processed 12/05/2023 1479719573 KANTI ()
107 Dongargarh CH-04-004-005-001/609
(Dhara) 		3304004000NRG24020520230284140 02/05/2023 demin 3304004WL008310 demin 00093 CRGB0008214 1768 1768 Processed 12/05/2023 1479719521 demin ()
108 Dongargarh CH-04-004-005-001/86
(Dhara) 		3304004000NRG24020520230284150 02/05/2023 sewantin 3304004WL008310 sewantin 00093 CRGB0008214 1989 1989 Processed 12/05/2023 1479719493 sewantin ()
SubTotal 21335 21335
109 Dongargarh CH-04-004-025-002/234-A
(Maditarai) 		3304004000NRG24020520230274490 02/05/2023 Khemeshwar 3304004WL008006 Khemeshwar 00093 CRGB0008228 406 406 Processed 12/05/2023 1479719482 Khemeshwar ()
110 Dongargarh CH-04-004-082-001/114
(Narayangarh) 		3304004000NRG24020520230279319 02/05/2023 savli bai 3304004WL008162 savli bai 00093 CRGB0008228 1020 1020 Processed 12/05/2023 1479719572 savli bai ()
111 Dongargarh CH-04-004-082-001/269
(Narayangarh) 		3304004000NRG24020520230279322 02/05/2023 gitabai 3304004WL008162 gitabai 00093 CRGB0008228 1020 1020 Processed 12/05/2023 1479719524 gitabai ()
112 Dongargarh CH-04-004-082-001/270-A
(Narayangarh) 		3304004000NRG24020520230279323 02/05/2023 kuleshwar 3304004WL008162 kuleshwar 00093 CRGB0008228 1020 1020 Processed 12/05/2023 1479719404 kuleshwar ()
113 Dongargarh CH-04-004-085-001/172
(Motipur) 		3304004000NRG24020520230286221 02/05/2023 Syamsunder 3304004WL008367 Syamsunder 00093 CRGB0008228 1105 1105 Processed 12/05/2023 1479719523 Syamsunder ()
114 Dongargarh CH-04-004-085-001/173
(Motipur) 		3304004000NRG24020520230286222 02/05/2023 tilochan 3304004WL008367 tilochan 00093 CRGB0008228 1105 1105 Processed 12/05/2023 1479719592 tilochan ()
115 Dongargarh CH-04-004-085-001/36
(Motipur) 		3304004000NRG24020520230286226 02/05/2023 ramshila 3304004WL008367 ramshila 00093 CRGB0008228 1105 1105 Processed 12/05/2023 1479719403 ramshila ()
116 Dongargarh CH-04-004-085-001/401
(Motipur) 		3304004000NRG24020520230286228 02/05/2023 Aganuram 3304004WL008367 Aganuram 00093 CRGB0008228 1105 1105 Processed 12/05/2023 1479719591 Aganuram ()
117 Dongargarh CH-04-004-085-001/447
(Motipur) 		3304004000NRG24020520230286232 02/05/2023 godauri 3304004WL008367 godauri 00093 CRGB0008228 884 884 Processed 12/05/2023 1479719481 godauri ()
118 Dongargarh CH-04-004-085-001/97
(Motipur) 		3304004000NRG24020520230286263 02/05/2023 Sulekha 3304004WL008368 Sulekha 00093 CRGB0008228 1105 1105 Processed 12/05/2023 1479719480 Sulekha ()
SubTotal 9875 9875
119 Dongargarh CH-04-004-025-001/119-A
(Maditarai) 		3304004000NRG24020520230274112 02/05/2023 Nirmala bai 3304004WL007998 Nirmala bai 00093 CRGB0008230 812 812 Processed 12/05/2023 1479719590 Nirmala bai ()
120 Dongargarh CH-04-004-025-002/252
(Maditarai) 		3304004000NRG24020520230274462 02/05/2023 Sunita 3304004WL008005 Sunita 00093 CRGB0008230 1015 1015 Processed 12/05/2023 1479719479 Sunita ()
SubTotal 1827 1827
121 Dongargarh CH-04-004-063-001/209
(Kaneri) 		3304004000NRG24020520230279358 02/05/2023 nanki 3304004WL008163 nanki 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479719528 nanki ()
122 Dongargarh CH-04-004-063-001/255
(Kaneri) 		3304004000NRG24020520230278621 02/05/2023 savakram 3304004WL008145 savakram 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479719530 savakram ()
123 Dongargarh CH-04-004-063-001/280
(Kaneri) 		3304004000NRG24020520230279370 02/05/2023 Lobhantin 3304004WL008163 Lobhantin 00093 CRGB0008235 600 600 Processed 12/05/2023 1479719474 Lobhantin ()
124 Dongargarh CH-04-004-063-001/281
(Kaneri) 		3304004000NRG24020520230278629 02/05/2023 Lakherin Bai 3304004WL008145 Lakherin Bai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479719525 Lakherin Bai ()
125 Dongargarh CH-04-004-063-001/301
(Kaneri) 		3304004000NRG24020520230278632 02/05/2023 Rekha bai 3304004WL008145 Rekha bai 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479719526 Rekha bai ()
126 Dongargarh CH-04-004-063-001/304
(Kaneri) 		3304004000NRG24020520230279374 02/05/2023 KESARI 3304004WL008163 KESARI 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479719477 KESARI ()
127 Dongargarh CH-04-004-063-001/307
(Kaneri) 		3304004000NRG24020520230279375 02/05/2023 Ashwani 3304004WL008163 Ashwani 00093 CRGB0008235 800 800 Processed 12/05/2023 1479719475 Ashwani ()
128 Dongargarh CH-04-004-063-001/308
(Kaneri) 		3304004000NRG24020520230278633 02/05/2023 anukripa 3304004WL008145 anukripa 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479719532 anukripa ()
129 Dongargarh CH-04-004-063-001/314
(Kaneri) 		3304004000NRG24020520230279377 02/05/2023 budhantin 3304004WL008163 budhantin 00093 CRGB0008235 1000 1000 Processed 12/05/2023 1479719527 budhantin ()
130 Dongargarh CH-04-004-063-001/315
(Kaneri) 		3304004000NRG24020520230279378 02/05/2023 tekram 3304004WL008163 tekram 00093 CRGB0008235 600 600 Processed 12/05/2023 1479719529 tekram ()
131 Dongargarh CH-04-004-063-001/359
(Kaneri) 		3304004000NRG24020520230279383 02/05/2023 maltibai 3304004WL008163 maltibai 00093 CRGB0008235 800 800 Processed 12/05/2023 1479719531 maltibai ()
132 Dongargarh CH-04-004-064-003/189
(Kathitola) 		3304004000NRG24020520230276166 02/05/2023 anita 3304004WL008062 anita 00093 CRGB0008235 1105 1105 Processed 12/05/2023 1479719476 anita ()
SubTotal 10905 10905
133 Dongargarh CH-04-004-025-002/121
(Maditarai) 		3304004000NRG24020520230274502 02/05/2023 Indro bai 3304004WL008007 Indro bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719554 Indro bai ()
134 Dongargarh CH-04-004-025-002/137-A
(Maditarai) 		3304004000NRG24020520230274441 02/05/2023 shivratri 3304004WL008005 shivratri 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719580 shivratri ()
135 Dongargarh CH-04-004-025-002/147
(Maditarai) 		3304004000NRG24020520230274483 02/05/2023 Meena bai 3304004WL008006 Meena bai 00093 SBIN0RRCHGB 406 406 Processed 12/05/2023 1479719451 Meena bai ()
136 Dongargarh CH-04-004-025-002/171
(Maditarai) 		3304004000NRG24020520230274380 02/05/2023 Shamkunvar 3304004WL008000 Shamkunvar 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719398 Shamkunvar ()
137 Dongargarh CH-04-004-025-002/183
(Maditarai) 		3304004000NRG24020520230274451 02/05/2023 Lila bai 3304004WL008005 Lila bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719555 Lila bai ()
138 Dongargarh CH-04-004-025-002/195-A
(Maditarai) 		3304004000NRG24020520230274454 02/05/2023 takeshwari 3304004WL008005 takeshwari 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719578 takeshwari ()
139 Dongargarh CH-04-004-025-002/290
(Maditarai) 		3304004000NRG24020520230274390 02/05/2023 Rajni bai 3304004WL008001 Rajni bai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719399 Rajni bai ()
140 Dongargarh CH-04-004-025-002/338
(Maditarai) 		3304004000NRG24020520230274393 02/05/2023 Pannibai 3304004WL008001 Pannibai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719556 Pannibai ()
141 Dongargarh CH-04-004-025-002/352-A
(Maditarai) 		3304004000NRG24020520230274395 02/05/2023 SURJA BAI 3304004WL008001 SURJA BAI 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719397 SURJA BAI ()
142 Dongargarh CH-04-004-025-002/368
(Maditarai) 		3304004000NRG24020520230274472 02/05/2023 lomesh baai 3304004WL008005 lomesh baai 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719558 lomesh baai ()
143 Dongargarh CH-04-004-025-002/377
(Maditarai) 		3304004000NRG24020520230274398 02/05/2023 ishwari sahu 3304004WL008001 ishwari sahu 00093 SBIN0RRCHGB 1015 1015 Processed 12/05/2023 1479719579 ishwari sahu ()
144 Dongargarh CH-04-004-085-001/124
(Motipur) 		3304004000NRG24020520230286215 02/05/2023 Minakshi bharti 3304004WL008367 Minakshi bharti 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479719557 Minakshi bharti ()
SubTotal 11661 11661
145 Dongargarh CH-04-004-002-001/495
(Kanhargaon) 		3304004000NRG24020520230271409 02/05/2023 Pardeshnin kanwar 3304004WL007923 Pardeshnin kanwar 00415 SBIN0000369 2210 2210 Processed 12/05/2023 1479719541 MISS KIRAN KANWAR ()
146 Dongargarh CH-04-004-004-001/128
(Shivpuri) 		3304004000NRG24020520230275118 02/05/2023 Thagiya 3304004WL008029 Thagiya 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479719599 MRS THAGIYA BAI MANDAVI ()
147 Dongargarh CH-04-004-010-001/126
(Sahaspur) 		3304004000NRG24010520230270877 02/05/2023 UMRAV 3304004WL007898 UMRAV 00415 SBIN0000369 884 884 Processed 12/05/2023 1479719603 MR UMRAO KANWAR ()
148 Dongargarh CH-04-004-010-001/135-A
(Sahaspur) 		3304004000NRG24010520230270085 02/05/2023 Dayaalu sahu 3304004WL007862 Dayaalu sahu 00415 SBIN0000369 884 884 Processed 12/05/2023 1479719472 MR DAYALU DAS SAHU ()
149 Dongargarh CH-04-004-010-001/159
(Sahaspur) 		3304004000NRG24010520230270259 02/05/2023 purnima 3304004WL007867 purnima 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479719536 MRS PURNIMA BAI KANWAR ()
150 Dongargarh CH-04-004-010-001/159
(Sahaspur) 		3304004000NRG24010520230270887 02/05/2023 Raju kumar 3304004WL007898 Raju kumar 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479719469 MR RAJU KUMAR KANVAR ()
151 Dongargarh CH-04-004-010-001/183
(Sahaspur) 		3304004000NRG24010520230270894 02/05/2023 Tijan bai 3304004WL007898 Tijan bai 00415 SBIN0000369 221 221 Processed 12/05/2023 1479719602 MRS TIJAN BAI PATEL ()
152 Dongargarh CH-04-004-010-001/183
(Sahaspur) 		3304004000NRG24010520230270265 02/05/2023 Tijan bai 3304004WL007867 Tijan bai 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479719601 MRS TIJAN BAI PATEL ()
153 Dongargarh CH-04-004-010-001/194
(Sahaspur) 		3304004000NRG24010520230270897 02/05/2023 dhaleshwar das 3304004WL007898 dhaleshwar das 00415 SBIN0000369 221 221 Processed 12/05/2023 1479719589 MR DHALESHWER DAS SAHU ()
154 Dongargarh CH-04-004-010-001/206
(Sahaspur) 		3304004000NRG24010520230270900 02/05/2023 dashodiya 3304004WL007898 dashodiya 00415 SBIN0000369 221 221 Processed 12/05/2023 1479719468 MRS DASODIYA SAHU ()
155 Dongargarh CH-04-004-010-001/206
(Sahaspur) 		3304004000NRG24020520230278252 02/05/2023 dashodiya 3304004WL008138 dashodiya 00415 SBIN0000369 470 470 Processed 12/05/2023 1479719533 MRS DASODIYA SAHU ()
156 Dongargarh CH-04-004-010-001/270
(Sahaspur) 		3304004000NRG24010520230270196 02/05/2023 Mohani bai 3304004WL007865 Mohani bai 00415 SBIN0000369 884 884 Processed 12/05/2023 1479719588 MRS MOHNIBAI KANWAR ()
157 Dongargarh CH-04-004-010-001/443
(Sahaspur) 		3304004000NRG24010520230270109 02/05/2023 Tilok bai 3304004WL007862 Tilok bai 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479719506 MRS TILOK BAI NISHAD ()
158 Dongargarh CH-04-004-010-001/90
(Sahaspur) 		3304004000NRG24010520230270114 02/05/2023 INDERBATI 3304004WL007862 INDERBATI 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479719535 MRS IDALBATI KANWAR ()
159 Dongargarh CH-04-004-010-001/92
(Sahaspur) 		3304004000NRG24010520230270117 02/05/2023 NARBADIYA 3304004WL007862 NARBADIYA 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479719534 MRS NARBADIYA KANWAR ()
160 Dongargarh CH-04-004-039-001/461
(Nagtarai) 		3304004000NRG24020520230271460 02/05/2023 BUDHIYARIN 3304004WL007924 BUDHIYARIN 00415 SBIN0000369 579 579 Processed 12/05/2023 1479719539 MRS BUDHIYARIN BAI VERMA ()
161 Dongargarh CH-04-004-039-001/548
(Nagtarai) 		3304004000NRG24020520230271465 02/05/2023 ukeshwar 3304004WL007924 ukeshwar 00415 SBIN0000369 772 772 Processed 12/05/2023 1479719402 MR UKESHWAR VERMA ()
162 Dongargarh CH-04-004-039-001/58
(Nagtarai) 		3304004000NRG24020520230271327 02/05/2023 hareliya 3304004WL007921 hareliya 00415 SBIN0000369 1224 1224 Processed 12/05/2023 1479719538 MRS HRELIYA SINHA ()
163 Dongargarh CH-04-004-053-001/228
(Pinkapar) 		3304004000NRG24020520230286171 02/05/2023 SUKHBATI 3304004WL008366 SUKHBATI 00415 SBIN0000369 612 612 Processed 12/05/2023 1479719604 MRS SUKHBATI BAI BANJARE ()
164 Dongargarh CH-04-004-053-001/270
(Pinkapar) 		3304004000NRG24020520230286179 02/05/2023 Rukhamani 3304004WL008366 Rukhamani 00415 SBIN0000369 1020 1020 Processed 12/05/2023 1479719574 MRS RAMKUMARI BANJARE ()
165 Dongargarh CH-04-004-053-001/416
(Pinkapar) 		3304004000NRG24020520230286213 02/05/2023 REKHA 3304004WL008366 REKHA 00415 SBIN0000369 1020 1020 Processed 12/05/2023 1479719542 MRS REKHA BAI PATEL ()
166 Dongargarh CH-04-004-060-001/369-A
(Bortalab) 		3304004000NRG24020520230285944 02/05/2023 bhuneshwari 3304004WL008365 bhuneshwari 00415 SBIN0000369 800 800 Processed 12/05/2023 1479719537 MR BHUNESHWARI TARAM ()
167 Dongargarh CH-04-004-060-001/413-A
(Bortalab) 		3304004000NRG24020520230285957 02/05/2023 sukhmi 3304004WL008365 sukhmi 00415 SBIN0000369 1200 1200 Processed 12/05/2023 1479719540 MRS SUKHMI TEKAM ()
168 Dongargarh CH-04-004-060-001/646-A
(Bortalab) 		3304004000NRG24020520230286051 02/05/2023 panchfula 3304004WL008365 panchfula 00415 SBIN0000369 800 800 Processed 12/05/2023 1479719511 MRS PANCHFULA PARTE ()
169 Dongargarh CH-04-004-063-001/386
(Kaneri) 		3304004000NRG24020520230279385 02/05/2023 ghasnin bai 3304004WL008163 ghasnin bai 00415 SBIN0000369 1000 1000 Processed 12/05/2023 1479719401 MRS GHASNIN BAI KALARI ()
170 Dongargarh CH-04-004-064-003/305
(Kathitola) 		3304004000NRG24020520230276191 02/05/2023 babita bai verma 3304004WL008062 babita bai verma 00415 SBIN0000369 1105 1105 Processed 12/05/2023 1479719543 MRS BABITA BAI VERMA ()
171 Dongargarh CH-04-004-082-001/646
(Narayangarh) 		3304004000NRG24020520230279352 02/05/2023 Yogesh Kumar 3304004WL008162 Yogesh Kumar 00415 SBIN0000369 1020 1020 Processed 12/05/2023 1479719600 MR YOGESH KUMAR JOSHI ()
SubTotal 25001 25001
172 Dongargarh CH-04-004-012-002/540
(Khursipar) 		3304004000NRG24010520230271023 02/05/2023 HEMANT KUMAR VERMA 3304004WL007912 HEMANT KUMAR VERMA 00415 SBIN0000464 1200 1200 Processed 12/05/2023 1479719545 MR HEMANT KUMAR VERMA ()
173 Dongargarh CH-04-004-012-002/540
(Khursipar) 		3304004000NRG24010520230270994 02/05/2023 HEMANT KUMAR VERMA 3304004WL007908 HEMANT KUMAR VERMA 00415 SBIN0000464 900 900 Processed 12/05/2023 1479719544 MR HEMANT KUMAR VERMA ()
SubTotal 2100 2100
174 Dongargarh CH-04-004-063-001/439
(Kaneri) 		3304004000NRG24020520230278919 02/05/2023 mukes 3304004WL008151 mukes 00415 SBIN0003757 1000 1000 Processed 12/05/2023 1479719546 MR MUKESH KUMAR ()
175 Dongargarh CH-04-004-072-001/411
(Pitepani) 		3304004000NRG24010520230270053 02/05/2023 Bhuneshwari 3304004WL007859 Bhuneshwari 00415 SBIN0003757 2244 2244 Processed 12/05/2023 1479719467 MISS BHUNESHWARI KUMARI ()
176 Dongargarh CH-04-004-085-001/82
(Motipur) 		3304004000NRG24020520230274422 02/05/2023 Gita 3304004WL008003 Gita 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479719466 MISS GITA CHANDRAVANSI ()
SubTotal 4349 4349
177 Dongargarh CH-04-004-090-002/211
(Amalidih) 		3304004000NRG24010520230270529 02/05/2023 PRATIMABAI 3304004WL007881 PRATIMABAI 00415 SBIN0007939 1224 1224 Processed 12/05/2023 1479719465 MRS PRATIMA BAI YADAW ()
178 Dongargarh CH-04-004-090-002/259
(Amalidih) 		3304004000NRG24010520230270535 02/05/2023 LAXMI SINHA 3304004WL007881 LAXMI SINHA 00415 SBIN0007939 1224 1224 Processed 12/05/2023 1479719586 MS LAXMI SINHA ()
179 Dongargarh CH-04-004-090-002/77
(Amalidih) 		3304004000NRG24010520230270524 02/05/2023 SUKVARO 3304004WL007880 SUKVARO 00415 SBIN0007939 816 816 Processed 12/05/2023 1479719587 MRS SUKWARO BAI SAHU ()
SubTotal 3264 3264
180 Dongargarh CH-04-004-010-001/10-A
(Sahaspur) 		3304004000NRG24010520230270081 02/05/2023 Johatarin sahu 3304004WL007862 Johatarin sahu 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479719453 MRS JOHATRIN SAHU ()
181 Dongargarh CH-04-004-010-001/248
(Sahaspur) 		3304004000NRG24010520230270095 02/05/2023 trideshi 3304004WL007862 trideshi 00415 SBIN0009092 221 221 Processed 12/05/2023 1479719549 MR TRIDESHI KANWAR ()
182 Dongargarh CH-04-004-012-001/568
(Khursipar) 		3304004000NRG24010520230270925 02/05/2023 Dileswari verma 3304004WL007901 Dileswari verma 00415 SBIN0009092 2156 2156 Processed 12/05/2023 1479719461 MISS DILESHWARY VERMA ()
183 Dongargarh CH-04-004-049-001/186
(Murmunda) 		3304004000NRG24020520230285323 02/05/2023 satbai 3304004WL008353 satbai 00415 SBIN0009092 408 408 Processed 12/05/2023 1479719585 MRS SAT BAI JANGADE ()
184 Dongargarh CH-04-004-049-001/593
(Murmunda) 		3304004000NRG24020520230285351 02/05/2023 sonsir 3304004WL008353 sonsir 00415 SBIN0009092 408 408 Processed 12/05/2023 1479719552 MRS SONSIR BAI MAHILANGE ()
185 Dongargarh CH-04-004-053-001/385
(Pinkapar) 		3304004000NRG24020520230286205 02/05/2023 Manjusha 3304004WL008366 Manjusha 00415 SBIN0009092 1020 1020 Processed 12/05/2023 1479719452 MRS MANJUSHA BANJARE ()
186 Dongargarh CH-04-004-063-001/206
(Kaneri) 		3304004000NRG24020520230278615 02/05/2023 Uttam Kumar 3304004WL008145 Uttam Kumar 00415 SBIN0009092 400 400 Processed 12/05/2023 1479719551 MR UTTAM KUMAR SONKUKARA ()
187 Dongargarh CH-04-004-065-001/136
(Sitagota) 		3304004000NRG24020520230275740 02/05/2023 priyanka 3304004WL008050 priyanka 00415 SBIN0009092 1308 1308 Processed 12/05/2023 1479719583 MISS PRIYANKA AACHLE ()
188 Dongargarh CH-04-004-065-001/158
(Sitagota) 		3304004000NRG24020520230278989 02/05/2023 prabhuram 3304004WL008157 prabhuram 00415 SBIN0009092 1085 1085 Processed 12/05/2023 1479719584 MR PRABHURAM CHANDRAVANSHI ()
189 Dongargarh CH-04-004-091-001/129
(Mudiya) 		3304004000NRG24020520230271790 02/05/2023 rameshar 3304004WL007945 rameshar 00415 SBIN0009092 408 408 Processed 12/05/2023 1479719582 MR RAMESHAR VERMA ()
190 Dongargarh CH-04-004-091-001/16
(Mudiya) 		3304004000NRG24020520230271629 02/05/2023 gangotri 3304004WL007934 gangotri 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479719553 MRS GANGOTRI BAI VERMA ()
191 Dongargarh CH-04-004-091-001/227
(Mudiya) 		3304004000NRG24020520230271622 02/05/2023 kumari 3304004WL007933 kumari 00415 SBIN0009092 1326 1326 Processed 12/05/2023 1479719547 MRS KUMARI VISHWAKARMA ()
192 Dongargarh CH-04-004-091-001/237
(Mudiya) 		3304004000NRG24020520230271612 02/05/2023 amrika bai 3304004WL007932 amrika bai 00415 SBIN0009092 900 900 Processed 12/05/2023 1479719400 MRS AMRIKABAI VERMA ()
193 Dongargarh CH-04-004-091-001/24
(Mudiya) 		3304004000NRG24020520230271623 02/05/2023 shanti 3304004WL007933 shanti 00415 SBIN0009092 1326 1326 Processed 12/05/2023 1479719548 MRS SHANTIBAI VERMA ()
194 Dongargarh CH-04-004-091-001/370
(Mudiya) 		3304004000NRG24020520230271614 02/05/2023 RAKHI 3304004WL007932 RAKHI 00415 SBIN0009092 900 900 Processed 12/05/2023 1479719581 MRS RAKHI VERMA ()
195 Dongargarh CH-04-004-091-001/41
(Mudiya) 		3304004000NRG24020520230271608 02/05/2023 ashok 3304004WL007931 ashok 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479719550 MR ASHOK VERMA ()
196 Dongargarh CH-04-004-091-002/111-A
(Mudiya) 		3304004000NRG24020520230271671 02/05/2023 Mukesh bhghel 3304004WL007939 Mukesh bhghel 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479719457 MR MUKESH BAGHEL ()
197 Dongargarh CH-04-004-091-002/69
(Mudiya) 		3304004000NRG24020520230271692 02/05/2023 Tijan Kosre 3304004WL007939 Tijan Kosre 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479719454 MRS TIJAN KOSRE ()
198 Dongargarh CH-04-004-091-002/76-A
(Mudiya) 		3304004000NRG24020520230271693 02/05/2023 PUSHPA 3304004WL007939 PUSHPA 00415 SBIN0009092 1105 1105 Processed 12/05/2023 1479719455 MRS PUSHPA MARKANDE ()
SubTotal 18496 18496
199 Dongargarh CH-04-004-011-002/312
(Puraina) 		3304004000NRG24010520230270329 02/05/2023 Bhudakuwar 3304004WL007870 Bhudakuwar 00468 UBIN0547522 1520 1520 Processed 12/05/2023 1479719614 Bhudakuwar ()
200 Dongargarh CH-04-004-012-001/110
(Khursipar) 		3304004000NRG24010520230270571 02/05/2023 HEMLATA 3304004WL007884 HEMLATA 00468 UBIN0547522 1484 1484 Processed 12/05/2023 1479719561 HEMLATA ()
201 Dongargarh CH-04-004-012-001/133
(Khursipar) 		3304004000NRG24010520230270955 02/05/2023 SUNITA 3304004WL007905 SUNITA 00468 UBIN0547522 2000 2000 Processed 12/05/2023 1479719562 SUNITA ()
202 Dongargarh CH-04-004-015-001/102
(Khaira) 		3304004000NRG24020520230280312 02/05/2023 girja 3304004WL008180 girja 00468 UBIN0547522 204 204 Processed 12/05/2023 1479719396 girja ()
203 Dongargarh CH-04-004-015-001/168
(Khaira) 		3304004000NRG24020520230279507 02/05/2023 bhagbati 3304004WL008168 bhagbati 00468 UBIN0547522 408 408 Processed 12/05/2023 1479719447 bhagbati ()
204 Dongargarh CH-04-004-015-001/19
(Khaira) 		3304004000NRG24020520230273088 02/05/2023 tijan 3304004WL007970 tijan 00468 UBIN0547522 1020 1020 Processed 12/05/2023 1479719577 tijan ()
205 Dongargarh CH-04-004-015-001/261-A
(Khaira) 		3304004000NRG24020520230281467 02/05/2023 Kumari 3304004WL008213 Kumari 00468 UBIN0547522 204 204 Processed 12/05/2023 1479719559 Kumari ()
206 Dongargarh CH-04-004-015-001/281
(Khaira) 		3304004000NRG24020520230273297 02/05/2023 chandrika 3304004WL007975 chandrika 00468 UBIN0547522 884 884 Processed 12/05/2023 1479719560 chandrika ()
207 Dongargarh CH-04-004-015-001/312
(Khaira) 		3304004000NRG24020520230273344 02/05/2023 savitri 3304004WL007980 savitri 00468 UBIN0547522 210 210 Rejected 12/05/2023 1479719613 Account closed
208 Dongargarh CH-04-004-015-001/313
(Khaira) 		3304004000NRG24020520230273346 02/05/2023 sarita 3304004WL007980 sarita 00468 UBIN0547522 840 840 Processed 12/05/2023 1479719563 sarita ()
209 Dongargarh CH-04-004-015-001/32
(Khaira) 		3304004000NRG24020520230279509 02/05/2023 GHASANIN BAI 3304004WL008168 GHASANIN BAI 00468 UBIN0547522 612 612 Processed 12/05/2023 1479719575 GHASANIN BAI ()
210 Dongargarh CH-04-004-015-002/211
(Khaira) 		3304004000NRG24020520230272945 02/05/2023 padmani 3304004WL007966 padmani 00468 UBIN0547522 816 816 Processed 12/05/2023 1479719570 padmani ()
211 Dongargarh CH-04-004-015-002/44
(Khaira) 		3304004000NRG24020520230272973 02/05/2023 kumari 3304004WL007966 kumari 00468 UBIN0547522 816 816 Processed 12/05/2023 1479719571 kumari ()
212 Dongargarh CH-04-004-015-002/54-A
(Khaira) 		3304004000NRG24020520230272977 02/05/2023 Paltin 3304004WL007966 Paltin 00468 UBIN0547522 816 816 Processed 12/05/2023 1479719444 Paltin ()
213 Dongargarh CH-04-004-015-002/76
(Khaira) 		3304004000NRG24020520230277972 02/05/2023 Kavita Verma 3304004WL008123 Kavita Verma 00468 UBIN0547522 160 160 Rejected 12/05/2023 1479719443 Account closed
214 Dongargarh CH-04-004-016-001/174
(Pendri) 		3304004000NRG24010520230270770 02/05/2023 Neman 3304004WL007889 Neman 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479719612 Neman ()
215 Dongargarh CH-04-004-016-001/456
(Pendri) 		3304004000NRG24010520230270779 02/05/2023 jaina 3304004WL007889 jaina 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479719566 jaina ()
SubTotal 14646 14646
216 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG24010520230270075 02/05/2023 surendra kumar 3304004WL007861 surendra kumar 00468 UBIN0913189 2244 2244 Rejected 12/05/2023 1479719565 No Such Account
217 Dongargarh CH-04-004-072-002/409
(Pitepani) 		3304004000NRG24010520230270548 02/05/2023 Shrawan 3304004WL007882 Shrawan 00468 UBIN0913189 2244 2244 Processed 12/05/2023 1479719564 Shrawan ()
SubTotal 4488 4488
218 Dongargarh CH-04-004-004-002/229
(Shivpuri) 		3304004000NRG24020520230275165 02/05/2023 Bina sahu 3304004WL008031 Bina sahu 00662 BDBL0001449 1428 1428 Processed 12/05/2023 1479719445 Bina sahu ()
SubTotal 1428 1428
219 Dongargarh CH-04-004-091-002/70
(Mudiya) 		3304004000NRG24020520230271774 02/05/2023 Tarun Chandel 3304004WL007942 Tarun Chandel 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479719473 Tarun Chandel ()
SubTotal 1105 1105
Total 244319 244319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_020523FTO_67584 Bank of Baroda BARB0DBBAGR BAGREKASA 8931
2 Dongargarh CH3304004_020523FTO_67584 Bank of Baroda BARB0DBDGAR DONGARGARH 26392
3 Dongargarh CH3304004_020523FTO_67584 Canara Bank CNRB0005260 DONGARGADH 1872
4 Dongargarh CH3304004_020523FTO_67584 Central Bank Of India CBIN0283596 DONGARGARH 2024
5 Dongargarh CH3304004_020523FTO_67584 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 74620
6 Dongargarh CH3304004_020523FTO_67584 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 21335
7 Dongargarh CH3304004_020523FTO_67584 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 9875
8 Dongargarh CH3304004_020523FTO_67584 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 1827
9 Dongargarh CH3304004_020523FTO_67584 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 10905
10 Dongargarh CH3304004_020523FTO_67584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1105
11 Dongargarh CH3304004_020523FTO_67584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 10556
12 Dongargarh CH3304004_020523FTO_67584 State Bank of India SBIN0000369 DONGARGARH 25001
13 Dongargarh CH3304004_020523FTO_67584 State Bank of India SBIN0000464 RAJNANDGAON 2100
14 Dongargarh CH3304004_020523FTO_67584 State Bank of India SBIN0003757 CHHURIA 4349
15 Dongargarh CH3304004_020523FTO_67584 State Bank of India SBIN0007939 COLLECTORATE 3264
16 Dongargarh CH3304004_020523FTO_67584 State Bank of India SBIN0009092 MURMUNDA 18496
17 Dongargarh CH3304004_020523FTO_67584 Union Bank of India UBIN0547522 SUKALDEHAN 14646
18 Dongargarh CH3304004_020523FTO_67584 Union Bank of India UBIN0913189 Dongargarh 4488
19 Dongargarh CH3304004_020523FTO_67584 Bandhan Bank Limited BDBL0001449 Dongargarh 1428
20 Dongargarh CH3304004_020523FTO_67584 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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