Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_220523FTO_110474
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-04-004-001-001/182
(Ghotiya) 		3304004000NRG24220520230534930 22/05/2023 Puja 3304004WL016263 Puja 00032 UTIB0001399 1105 1105 Processed 25/05/2023 1857090742 Puja ()
SubTotal 1105 1105
2 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24190520230516002 22/05/2023 dheluram 3304004WL015675 dheluram 00045 BARB0DBBAGR 612 612 Rejected 25/05/2023 1857090758 No Such Account
3 Dongargarh CH-04-004-064-001/367
(Kathitola) 		3304004000NRG24190520230508942 22/05/2023 PUNAM BAI 3304004WL015529 PUNAM BAI 00045 BARB0DBBAGR 1326 1326 Processed 25/05/2023 1857090692 PUNAM BAI ()
4 Dongargarh CH-04-004-064-003/175
(Kathitola) 		3304004000NRG24190520230509418 22/05/2023 sohaga kanwar 3304004WL015538 sohaga kanwar 00045 BARB0DBBAGR 884 884 Processed 25/05/2023 1857090907 sohaga kanwar ()
5 Dongargarh CH-04-004-065-001/250
(Sitagota) 		3304004000NRG24190520230516908 22/05/2023 TARA SAHU 3304004WL015729 TARA SAHU 00045 BARB0DBBAGR 868 868 Processed 25/05/2023 1857090908 TARA SAHU ()
6 Dongargarh CH-04-004-065-001/508
(Sitagota) 		3304004000NRG24190520230517118 22/05/2023 sushila bai 3304004WL015732 sushila bai 00045 BARB0DBBAGR 1302 1302 Processed 25/05/2023 1857090749 sushila bai ()
SubTotal 4992 4992
7 Dongargarh CH-04-004-003-001/503
(Devkatta) 		3304004000NRG24190520230506674 22/05/2023 Gori bai 3304004WL015477 Gori bai 00045 BARB0DBDGAR 1326 1326 Processed 25/05/2023 1857090904 Gori bai ()
8 Dongargarh CH-04-004-003-001/550
(Devkatta) 		3304004000NRG24190520230506681 22/05/2023 RINA KANWAR 3304004WL015477 RINA KANWAR 00045 BARB0DBDGAR 1326 1326 Processed 25/05/2023 1857090761 RINA KANWAR ()
9 Dongargarh CH-04-004-023-002/266
(Riwagahan) 		3304004000NRG24220520230520807 22/05/2023 santuram 3304004WL015893 santuram 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090905 santuram ()
10 Dongargarh CH-04-004-023-002/286
(Riwagahan) 		3304004000NRG24220520230520813 22/05/2023 SUKHDEV 3304004WL015893 SUKHDEV 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090757 SUKHDEV ()
11 Dongargarh CH-04-004-023-002/343
(Riwagahan) 		3304004000NRG24220520230520818 22/05/2023 neelkuwar 3304004WL015893 neelkuwar 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090902 neelkuwar ()
12 Dongargarh CH-04-004-023-002/346
(Riwagahan) 		3304004000NRG24220520230520820 22/05/2023 rina 3304004WL015893 rina 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090900 rina ()
13 Dongargarh CH-04-004-023-002/353
(Riwagahan) 		3304004000NRG24220520230520822 22/05/2023 CHANDARBAI 3304004WL015893 CHANDARBAI 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090906 CHANDARBAI ()
14 Dongargarh CH-04-004-023-002/373
(Riwagahan) 		3304004000NRG24220520230520824 22/05/2023 sohdra bai 3304004WL015893 sohdra bai 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090903 sohdra bai ()
15 Dongargarh CH-04-004-023-002/391
(Riwagahan) 		3304004000NRG24220520230520827 22/05/2023 khemin bai 3304004WL015893 khemin bai 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090898 khemin bai ()
16 Dongargarh CH-04-004-023-002/413
(Riwagahan) 		3304004000NRG24220520230520834 22/05/2023 MINACHI 3304004WL015893 MINACHI 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090899 MINACHI ()
17 Dongargarh CH-04-004-023-002/413
(Riwagahan) 		3304004000NRG24220520230520833 22/05/2023 PUNIT 3304004WL015893 PUNIT 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090760 PUNIT ()
18 Dongargarh CH-04-004-023-002/438-B
(Riwagahan) 		3304004000NRG24220520230520838 22/05/2023 CHANDRESH KUMAR 3304004WL015893 CHANDRESH KUMAR 00045 BARB0DBDGAR 442 442 Processed 25/05/2023 1857090901 CHANDRESH KUMAR ()
19 Dongargarh CH-04-004-023-002/489
(Riwagahan) 		3304004000NRG24220520230520842 22/05/2023 LALITA BAI GAYAKWAD 3304004WL015893 LALITA BAI GAYAKWAD 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090897 LALITA BAI GAYAKWAD ()
20 Dongargarh CH-04-004-024-001/108-B
(Belgaon) 		3304004000NRG24190520230495780 22/05/2023 savita 3304004WL015219 savita 00045 BARB0DBDGAR 663 663 Processed 25/05/2023 1857090748 savita ()
21 Dongargarh CH-04-004-038-001/93
(Jatkanhar) 		3304004000NRG24190520230516198 22/05/2023 DINESHWARI 3304004WL015692 DINESHWARI 00045 BARB0DBDGAR 1260 1260 Processed 25/05/2023 1857090896 DINESHWARI ()
22 Dongargarh CH-04-004-048-001/481
(Raka) 		3304004000NRG24220520230523091 22/05/2023 Hembati bai 3304004WL015950 Hembati bai 00045 BARB0DBDGAR 1105 1105 Processed 25/05/2023 1857090759 Hembati bai ()
SubTotal 17172 17172
23 Dongargarh CH-04-004-050-001/268
(Mudpar) 		3304004000NRG24190520230516521 22/05/2023 Rameshwari 3304004WL015718 Rameshwari 00078 CNRB0005260 1290 1290 Processed 25/05/2023 1857090889 Rameshwari ()
24 Dongargarh CH-04-004-074-001/858
(Andi) 		3304004000NRG24190520230516347 22/05/2023 chunni patel 3304004WL015705 chunni patel 00078 CNRB0005260 1105 1105 Processed 25/05/2023 1857090888 chunni patel ()
25 Dongargarh CH-04-004-092-001/382-A
(Bichhitola) 		3304004000NRG24220520230521319 22/05/2023 Sushila bai 3304004WL015912 Sushila bai 00078 CNRB0005260 2431 2431 Processed 25/05/2023 1857090887 Sushila bai ()
SubTotal 4826 4826
26 Dongargarh CH-04-004-050-001/374
(Mudpar) 		3304004000NRG24190520230516557 22/05/2023 Rambhau kanwar 3304004WL015718 Rambhau kanwar 00089 CBIN0283596 1290 1290 Processed 25/05/2023 1857090746 Rambhau kanwar ()
27 Dongargarh CH-04-004-064-001/238
(Kathitola) 		3304004000NRG24190520230508023 22/05/2023 JANKIBAI 3304004WL015509 JANKIBAI 00089 CBIN0283596 663 663 Processed 25/05/2023 1857090891 JANKIBAI ()
28 Dongargarh CH-04-004-074-001/923
(Andi) 		3304004000NRG24190520230516340 22/05/2023 KAMLESHWARI 3304004WL015704 KAMLESHWARI 00089 CBIN0283596 1326 1326 Processed 25/05/2023 1857090890 KAMLESHWARI ()
SubTotal 3279 3279
29 Dongargarh CH-04-004-060-002/17
(Bortalab) 		3304004000NRG24190520230515997 22/05/2023 Mamta Netam 3304004WL015675 Mamta Netam 00093 CRGB0008207 612 612 Processed 25/05/2023 1857090770 Mamta Netam ()
30 Dongargarh CH-04-004-064-002/150
(Kathitola) 		3304004000NRG24190520230510703 22/05/2023 KIRAN BAI 3304004WL015578 KIRAN BAI 00093 CRGB0008207 1105 1105 Processed 25/05/2023 1857090762 KIRAN BAI ()
31 Dongargarh CH-04-004-064-002/264
(Kathitola) 		3304004000NRG24190520230509640 22/05/2023 sumintrta 3304004WL015547 sumintrta 00093 CRGB0008207 1105 1105 Processed 25/05/2023 1857090768 sumintrta ()
32 Dongargarh CH-04-004-064-002/36
(Kathitola) 		3304004000NRG24190520230510561 22/05/2023 sukhnabai 3304004WL015574 sukhnabai 00093 CRGB0008207 1105 1105 Processed 25/05/2023 1857090882 sukhnabai ()
33 Dongargarh CH-04-004-064-002/360
(Kathitola) 		3304004000NRG24190520230510562 22/05/2023 devkunvar 3304004WL015574 devkunvar 00093 CRGB0008207 1105 1105 Processed 25/05/2023 1857090764 devkunvar ()
34 Dongargarh CH-04-004-064-002/771
(Kathitola) 		3304004000NRG24190520230510729 22/05/2023 shyamkunvar 3304004WL015578 shyamkunvar 00093 CRGB0008207 1105 1105 Processed 25/05/2023 1857090763 shyamkunvar ()
35 Dongargarh CH-04-004-064-003/17
(Kathitola) 		3304004000NRG24190520230509411 22/05/2023 sahebin 3304004WL015538 sahebin 00093 CRGB0008207 663 663 Processed 25/05/2023 1857090767 sahebin ()
36 Dongargarh CH-04-004-064-003/178
(Kathitola) 		3304004000NRG24190520230509419 22/05/2023 udasa 3304004WL015538 udasa 00093 CRGB0008207 884 884 Processed 25/05/2023 1857090769 udasa ()
37 Dongargarh CH-04-004-064-003/29
(Kathitola) 		3304004000NRG24190520230507725 22/05/2023 mitabai 3304004WL015496 mitabai 00093 CRGB0008207 884 884 Processed 25/05/2023 1857090766 mitabai ()
38 Dongargarh CH-04-004-064-003/371
(Kathitola) 		3304004000NRG24190520230509446 22/05/2023 jantri 3304004WL015538 jantri 00093 CRGB0008207 884 884 Processed 25/05/2023 1857090883 jantri ()
39 Dongargarh CH-04-004-065-001/110
(Sitagota) 		3304004000NRG24190520230516889 22/05/2023 fugi ram 3304004WL015729 fugi ram 00093 CRGB0008207 1085 1085 Processed 25/05/2023 1857090885 fugi ram ()
40 Dongargarh CH-04-004-065-001/143
(Sitagota) 		3304004000NRG24190520230516808 22/05/2023 suratiya 3304004WL015728 suratiya 00093 CRGB0008207 1085 1085 Processed 25/05/2023 1857090745 suratiya ()
41 Dongargarh CH-04-004-065-001/254
(Sitagota) 		3304004000NRG24190520230516841 22/05/2023 manikee 3304004WL015728 manikee 00093 CRGB0008207 1308 1308 Processed 25/05/2023 1857090744 manikee ()
42 Dongargarh CH-04-004-065-001/26
(Sitagota) 		3304004000NRG24190520230516787 22/05/2023 gait bai 3304004WL015727 gait bai 00093 CRGB0008207 1302 1302 Processed 25/05/2023 1857090884 gait bai ()
43 Dongargarh CH-04-004-065-001/262
(Sitagota) 		3304004000NRG24190520230516845 22/05/2023 jain 3304004WL015728 jain 00093 CRGB0008207 1308 1308 Processed 25/05/2023 1857090743 jain ()
44 Dongargarh CH-04-004-065-001/283-A
(Sitagota) 		3304004000NRG24190520230516849 22/05/2023 KARUNA BAI 3304004WL015728 KARUNA BAI 00093 CRGB0008207 436 436 Processed 25/05/2023 1857090881 KARUNA BAI ()
45 Dongargarh CH-04-004-065-001/352
(Sitagota) 		3304004000NRG24190520230516788 22/05/2023 ashnive 3304004WL015727 ashnive 00093 CRGB0008207 1085 1085 Processed 25/05/2023 1857090765 ashnive ()
46 Dongargarh CH-04-004-065-001/484
(Sitagota) 		3304004000NRG24190520230517116 22/05/2023 soniya bai kanvar 3304004WL015732 soniya bai kanvar 00093 CRGB0008207 1302 1302 Processed 25/05/2023 1857090876 soniya bai kanvar ()
47 Dongargarh CH-04-004-065-001/489
(Sitagota) 		3304004000NRG24190520230517117 22/05/2023 radhika bai 3304004WL015732 radhika bai 00093 CRGB0008207 1302 1302 Processed 25/05/2023 1857090741 radhika bai ()
48 Dongargarh CH-04-004-065-001/75
(Sitagota) 		3304004000NRG24190520230516985 22/05/2023 narbad 3304004WL015729 narbad 00093 CRGB0008207 1302 1302 Processed 25/05/2023 1857090886 narbad ()
SubTotal 20967 20967
49 Dongargarh CH-04-004-001-001/120
(Ghotiya) 		3304004000NRG24220520230534744 22/05/2023 urmila 3304004WL016254 urmila 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090735 urmila ()
50 Dongargarh CH-04-004-001-001/27
(Ghotiya) 		3304004000NRG24220520230535309 22/05/2023 parmila 3304004WL016288 parmila 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090868 parmila ()
51 Dongargarh CH-04-004-001-001/448
(Ghotiya) 		3304004000NRG24220520230535310 22/05/2023 sewantin 3304004WL016288 sewantin 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090843 sewantin ()
52 Dongargarh CH-04-004-001-001/450
(Ghotiya) 		3304004000NRG24220520230535581 22/05/2023 aanand 3304004WL016314 aanand 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090846 aanand ()
53 Dongargarh CH-04-004-001-001/455-A
(Ghotiya) 		3304004000NRG24220520230535311 22/05/2023 ramdayal 3304004WL016288 ramdayal 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090862 ramdayal ()
54 Dongargarh CH-04-004-001-001/541
(Ghotiya) 		3304004000NRG24220520230535587 22/05/2023 PARDESHNIN 3304004WL016314 PARDESHNIN 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090872 PARDESHNIN ()
55 Dongargarh CH-04-004-001-003/595-A
(Ghotiya) 		3304004000NRG24220520230535197 22/05/2023 dinesh 3304004WL016275 dinesh 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090860 dinesh ()
56 Dongargarh CH-04-004-009-002/130
(Chaitukhapri) 		3304004000NRG24190520230516038 22/05/2023 SULTANA 3304004WL015679 SULTANA 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090853 SULTANA ()
57 Dongargarh CH-04-004-009-002/138
(Chaitukhapri) 		3304004000NRG24190520230516106 22/05/2023 sangita bai 3304004WL015687 sangita bai 00093 CRGB0008214 1105 1105 Processed 25/05/2023 1857090866 sangita bai ()
58 Dongargarh CH-04-004-009-002/156
(Chaitukhapri) 		3304004000NRG24190520230516111 22/05/2023 SANTOSH 3304004WL015687 SANTOSH 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090875 SANTOSH ()
59 Dongargarh CH-04-004-009-002/165
(Chaitukhapri) 		3304004000NRG24190520230516044 22/05/2023 DHUDHRAM 3304004WL015680 DHUDHRAM 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090852 DHUDHRAM ()
60 Dongargarh CH-04-004-009-002/314
(Chaitukhapri) 		3304004000NRG24190520230516061 22/05/2023 sulochna 3304004WL015681 sulochna 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090739 sulochna ()
61 Dongargarh CH-04-004-009-002/66-A
(Chaitukhapri) 		3304004000NRG24190520230516126 22/05/2023 Revati 3304004WL015689 Revati 00093 CRGB0008214 1326 1326 Processed 25/05/2023 1857090857 Revati ()
62 Dongargarh CH-04-004-009-002/82-A
(Chaitukhapri) 		3304004000NRG24190520230515692 22/05/2023 bimla 3304004WL015670 bimla 00093 CRGB0008214 663 663 Processed 25/05/2023 1857090851 bimla ()
63 Dongargarh CH-04-004-029-001/89
(Katalwahi) 		3304004000NRG24190520230513181 22/05/2023 kunti bai VERMA 3304004WL015629 kunti bai VERMA 00093 CRGB0008214 1116 1116 Processed 25/05/2023 1857090771 kunti bai VERMA ()
SubTotal 18796 18796
64 Dongargarh CH-04-004-044-001/271-B
(Karwari) 		3304004000NRG24190520230512292 22/05/2023 binda 3304004WL015620 binda 00093 CRGB0008215 1326 1326 Processed 25/05/2023 1857090841 binda ()
SubTotal 1326 1326
65 Dongargarh CH-04-004-044-001/153
(Karwari) 		3304004000NRG24190520230512289 22/05/2023 Rambai 3304004WL015620 Rambai 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090719 Rambai ()
66 Dongargarh CH-04-004-044-001/88
(Karwari) 		3304004000NRG24190520230512315 22/05/2023 Devki 3304004WL015620 Devki 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090707 Devki ()
67 Dongargarh CH-04-004-045-001/105
(Bachherabhata) 		3304004000NRG24190520230497206 22/05/2023 Sumrit 3304004WL015291 Sumrit 00093 CRGB0008216 1632 1632 Processed 25/05/2023 1857090783 Sumrit ()
68 Dongargarh CH-04-004-045-001/142
(Bachherabhata) 		3304004000NRG24190520230497756 22/05/2023 Suhaga bai 3304004WL015311 Suhaga bai 00093 CRGB0008216 204 204 Processed 25/05/2023 1857090826 Suhaga bai ()
69 Dongargarh CH-04-004-045-001/160
(Bachherabhata) 		3304004000NRG24190520230497214 22/05/2023 Parmila 3304004WL015291 Parmila 00093 CRGB0008216 204 204 Processed 25/05/2023 1857090781 Parmila ()
70 Dongargarh CH-04-004-045-001/174
(Bachherabhata) 		3304004000NRG24190520230497217 22/05/2023 Prakash kumar 3304004WL015291 Prakash kumar 00093 CRGB0008216 1224 1224 Processed 25/05/2023 1857090830 Prakash kumar ()
71 Dongargarh CH-04-004-045-001/177
(Bachherabhata) 		3304004000NRG24190520230498590 22/05/2023 Bhandas 3304004WL015318 Bhandas 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090718 Bhandas ()
72 Dongargarh CH-04-004-045-001/188
(Bachherabhata) 		3304004000NRG24190520230498736 22/05/2023 Durpat bai 3304004WL015321 Durpat bai 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090780 Durpat bai ()
73 Dongargarh CH-04-004-045-001/221
(Bachherabhata) 		3304004000NRG24190520230497221 22/05/2023 Bhagirathi 3304004WL015291 Bhagirathi 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090778 Bhagirathi ()
74 Dongargarh CH-04-004-045-001/253
(Bachherabhata) 		3304004000NRG24190520230498595 22/05/2023 Rajbai 3304004WL015318 Rajbai 00093 CRGB0008216 1224 1224 Processed 25/05/2023 1857090838 Rajbai ()
75 Dongargarh CH-04-004-045-001/364
(Bachherabhata) 		3304004000NRG24190520230498602 22/05/2023 Nukeshwari 3304004WL015318 Nukeshwari 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090787 Nukeshwari ()
76 Dongargarh CH-04-004-045-001/382
(Bachherabhata) 		3304004000NRG24190520230497022 22/05/2023 PARDESHNIN 3304004WL015282 PARDESHNIN 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090829 PARDESHNIN ()
77 Dongargarh CH-04-004-045-001/391
(Bachherabhata) 		3304004000NRG24190520230497229 22/05/2023 CHUNNI BAI 3304004WL015291 CHUNNI BAI 00093 CRGB0008216 1632 1632 Processed 25/05/2023 1857090779 CHUNNI BAI ()
78 Dongargarh CH-04-004-045-001/466
(Bachherabhata) 		3304004000NRG24190520230497233 22/05/2023 HEM BAI 3304004WL015291 HEM BAI 00093 CRGB0008216 1632 1632 Processed 25/05/2023 1857090791 HEM BAI ()
79 Dongargarh CH-04-004-045-001/468
(Bachherabhata) 		3304004000NRG24190520230498613 22/05/2023 Chanda bai 3304004WL015318 Chanda bai 00093 CRGB0008216 204 204 Processed 25/05/2023 1857090827 Chanda bai ()
80 Dongargarh CH-04-004-045-001/492
(Bachherabhata) 		3304004000NRG24190520230498616 22/05/2023 PRATIMA 3304004WL015318 PRATIMA 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090813 PRATIMA ()
81 Dongargarh CH-04-004-045-001/494
(Bachherabhata) 		3304004000NRG24190520230497325 22/05/2023 Ramkumari 3304004WL015293 Ramkumari 00093 CRGB0008216 1632 1632 Processed 25/05/2023 1857090809 Ramkumari ()
82 Dongargarh CH-04-004-045-001/506
(Bachherabhata) 		3304004000NRG24190520230498617 22/05/2023 ANJALI 3304004WL015318 ANJALI 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090818 ANJALI ()
83 Dongargarh CH-04-004-045-001/545
(Bachherabhata) 		3304004000NRG24190520230498621 22/05/2023 gaytri markam 3304004WL015318 gaytri markam 00093 CRGB0008216 1428 1428 Processed 25/05/2023 1857090792 gaytri markam ()
84 Dongargarh CH-04-004-045-001/82
(Bachherabhata) 		3304004000NRG24190520230497245 22/05/2023 Ashin bai 3304004WL015291 Ashin bai 00093 CRGB0008216 1632 1632 Processed 25/05/2023 1857090820 Ashin bai ()
85 Dongargarh CH-04-004-074-001/208-A
(Andi) 		3304004000NRG24190520230516314 22/05/2023 Parmila bai 3304004WL015704 Parmila bai 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090772 Parmila bai ()
86 Dongargarh CH-04-004-074-001/21
(Andi) 		3304004000NRG24190520230516316 22/05/2023 lakhan lal kanwar 3304004WL015704 lakhan lal kanwar 00093 CRGB0008216 1547 1547 Processed 25/05/2023 1857090776 lakhan lal kanwar ()
87 Dongargarh CH-04-004-074-001/225
(Andi) 		3304004000NRG24190520230516318 22/05/2023 shivprasad 3304004WL015704 shivprasad 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090773 shivprasad ()
88 Dongargarh CH-04-004-074-001/254
(Andi) 		3304004000NRG24190520230516320 22/05/2023 SUNITA 3304004WL015704 SUNITA 00093 CRGB0008216 1105 1105 Processed 25/05/2023 1857090722 SUNITA ()
89 Dongargarh CH-04-004-074-001/312
(Andi) 		3304004000NRG24190520230514885 22/05/2023 CHANDA 3304004WL015650 CHANDA 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090777 CHANDA ()
90 Dongargarh CH-04-004-074-001/345
(Andi) 		3304004000NRG24190520230516355 22/05/2023 UDASIYA BAI 3304004WL015707 UDASIYA BAI 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090775 UDASIYA BAI ()
91 Dongargarh CH-04-004-074-001/346
(Andi) 		3304004000NRG24190520230516356 22/05/2023 SAVITRY 3304004WL015707 SAVITRY 00093 CRGB0008216 1547 1547 Processed 25/05/2023 1857090834 SAVITRY ()
92 Dongargarh CH-04-004-074-001/453
(Andi) 		3304004000NRG24190520230516377 22/05/2023 DHANESH 3304004WL015708 DHANESH 00093 CRGB0008216 1547 1547 Processed 25/05/2023 1857090774 DHANESH ()
93 Dongargarh CH-04-004-074-001/491
(Andi) 		3304004000NRG24190520230516358 22/05/2023 shivbati 3304004WL015707 shivbati 00093 CRGB0008216 1547 1547 Processed 25/05/2023 1857090821 shivbati ()
94 Dongargarh CH-04-004-074-001/611
(Andi) 		3304004000NRG24190520230516330 22/05/2023 RAVISHANKAR 3304004WL015704 RAVISHANKAR 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090720 RAVISHANKAR ()
95 Dongargarh CH-04-004-074-001/651
(Andi) 		3304004000NRG24190520230514894 22/05/2023 AMIKA 3304004WL015650 AMIKA 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090831 AMIKA ()
96 Dongargarh CH-04-004-074-001/669
(Andi) 		3304004000NRG24190520230516334 22/05/2023 Gulab 3304004WL015704 Gulab 00093 CRGB0008216 663 663 Processed 25/05/2023 1857090837 Gulab ()
97 Dongargarh CH-04-004-074-001/735-A
(Andi) 		3304004000NRG24190520230516363 22/05/2023 radhika 3304004WL015707 radhika 00093 CRGB0008216 1547 1547 Processed 25/05/2023 1857090788 radhika ()
98 Dongargarh CH-04-004-074-001/794
(Andi) 		3304004000NRG24190520230516367 22/05/2023 gomti 3304004WL015707 gomti 00093 CRGB0008216 1547 1547 Processed 25/05/2023 1857090721 gomti ()
99 Dongargarh CH-04-004-074-001/8
(Andi) 		3304004000NRG24190520230516368 22/05/2023 ANITA 3304004WL015707 ANITA 00093 CRGB0008216 1547 1547 Processed 25/05/2023 1857090790 ANITA ()
100 Dongargarh CH-04-004-074-001/91
(Andi) 		3304004000NRG24190520230516339 22/05/2023 kesar 3304004WL015704 kesar 00093 CRGB0008216 1326 1326 Processed 25/05/2023 1857090724 kesar ()
101 Dongargarh CH-04-004-092-001/2
(Bichhitola) 		3304004000NRG24220520230521238 22/05/2023 PRAMILA 3304004WL015911 PRAMILA 00093 CRGB0008216 2431 2431 Processed 25/05/2023 1857090784 PRAMILA ()
102 Dongargarh CH-04-004-092-001/23
(Bichhitola) 		3304004000NRG24220520230521246 22/05/2023 BITAWAN 3304004WL015911 BITAWAN 00093 CRGB0008216 2431 2431 Processed 25/05/2023 1857090785 BITAWAN ()
103 Dongargarh CH-04-004-092-001/238
(Bichhitola) 		3304004000NRG24220520230521297 22/05/2023 CHITREKHA 3304004WL015912 CHITREKHA 00093 CRGB0008216 2431 2431 Processed 25/05/2023 1857090823 CHITREKHA ()
104 Dongargarh CH-04-004-092-001/238
(Bichhitola) 		3304004000NRG24220520230521296 22/05/2023 JAIKARAN 3304004WL015912 JAIKARAN 00093 CRGB0008216 2431 2431 Processed 25/05/2023 1857090825 JAIKARAN ()
105 Dongargarh CH-04-004-092-001/294
(Bichhitola) 		3304004000NRG24220520230521252 22/05/2023 KALESHWAR 3304004WL015911 KALESHWAR 00093 CRGB0008216 2431 2431 Processed 25/05/2023 1857090782 KALESHWAR ()
106 Dongargarh CH-04-004-092-001/32
(Bichhitola) 		3304004000NRG24220520230521313 22/05/2023 KAMLA 3304004WL015912 KAMLA 00093 CRGB0008216 2210 2210 Processed 25/05/2023 1857090786 KAMLA ()
107 Dongargarh CH-04-004-092-001/577-A
(Bichhitola) 		3304004000NRG24220520230521278 22/05/2023 Surekha Gond 3304004WL015911 Surekha Gond 00093 CRGB0008216 2210 2210 Processed 25/05/2023 1857090789 Surekha Gond ()
108 Dongargarh CH-04-004-092-001/6
(Bichhitola) 		3304004000NRG24220520230521279 22/05/2023 Amrika 3304004WL015911 Amrika 00093 CRGB0008216 2431 2431 Processed 25/05/2023 1857090810 Amrika ()
SubTotal 66181 66181
109 Dongargarh CH-04-004-025-002/234-A
(Maditarai) 		3304004000NRG24190520230516775 22/05/2023 Khemeshwar 3304004WL015726 Khemeshwar 00093 CRGB0008228 1015 1015 Processed 25/05/2023 1857090700 Khemeshwar ()
110 Dongargarh CH-04-004-073-004/287
(Madiyan) 		3304004000NRG24190520230510117 22/05/2023 DURGIN 3304004WL015571 DURGIN 00093 CRGB0008228 1224 1224 Processed 25/05/2023 1857090805 DURGIN ()
111 Dongargarh CH-04-004-073-004/314
(Madiyan) 		3304004000NRG24190520230510131 22/05/2023 MISHRI 3304004WL015571 MISHRI 00093 CRGB0008228 1224 1224 Processed 25/05/2023 1857090698 MISHRI ()
112 Dongargarh CH-04-004-073-004/445
(Madiyan) 		3304004000NRG24190520230510178 22/05/2023 Radhika bai 3304004WL015571 Radhika bai 00093 CRGB0008228 1224 1224 Processed 25/05/2023 1857090701 Radhika bai ()
113 Dongargarh CH-04-004-073-004/446-A
(Madiyan) 		3304004000NRG24190520230510179 22/05/2023 anusuyia 3304004WL015571 anusuyia 00093 CRGB0008228 1224 1224 Processed 25/05/2023 1857090697 anusuyia ()
114 Dongargarh CH-04-004-073-004/469
(Madiyan) 		3304004000NRG24190520230510184 22/05/2023 Rameshwari 3304004WL015571 Rameshwari 00093 CRGB0008228 408 408 Processed 25/05/2023 1857090804 Rameshwari ()
115 Dongargarh CH-04-004-073-004/529
(Madiyan) 		3304004000NRG24190520230510198 22/05/2023 Radhika 3304004WL015571 Radhika 00093 CRGB0008228 1224 1224 Processed 25/05/2023 1857090702 Radhika ()
116 Dongargarh CH-04-004-079-001/179
(Khubatola) 		3304004000NRG24190520230516115 22/05/2023 TOMIN BAI 3304004WL015688 TOMIN BAI 00093 CRGB0008228 408 408 Processed 25/05/2023 1857090699 TOMIN BAI ()
117 Dongargarh CH-04-004-079-001/246
(Khubatola) 		3304004000NRG24190520230516098 22/05/2023 RIKHI 3304004WL015686 RIKHI 00093 CRGB0008228 1020 1020 Processed 25/05/2023 1857090795 RIKHI ()
118 Dongargarh CH-04-004-079-002/186-A
(Khubatola) 		3304004000NRG24190520230514958 22/05/2023 THULSI YADAV 3304004WL015653 THULSI YADAV 00093 CRGB0008228 204 204 Processed 25/05/2023 1857090751 THULSI YADAV ()
119 Dongargarh CH-04-004-084-001/159
(Lalbahadur Nagar) 		3304004000NRG24220520230520680 22/05/2023 KAVITA 3304004WL015884 KAVITA 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090793 KAVITA ()
120 Dongargarh CH-04-004-084-001/442-A
(Lalbahadur Nagar) 		3304004000NRG24220520230520608 22/05/2023 Puspa bai 3304004WL015880 Puspa bai 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090806 Puspa bai ()
121 Dongargarh CH-04-004-084-001/500
(Lalbahadur Nagar) 		3304004000NRG24220520230520612 22/05/2023 SAVITRI 3304004WL015880 SAVITRI 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090801 SAVITRI ()
122 Dongargarh CH-04-004-084-001/532
(Lalbahadur Nagar) 		3304004000NRG24220520230520613 22/05/2023 sevati 3304004WL015880 sevati 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090800 sevati ()
123 Dongargarh CH-04-004-084-001/580
(Lalbahadur Nagar) 		3304004000NRG24220520230520697 22/05/2023 DIVYA 3304004WL015884 DIVYA 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090798 DIVYA ()
124 Dongargarh CH-04-004-084-001/606
(Lalbahadur Nagar) 		3304004000NRG24220520230520590 22/05/2023 HARICHAND 3304004WL015879 HARICHAND 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090794 HARICHAND ()
125 Dongargarh CH-04-004-084-001/635
(Lalbahadur Nagar) 		3304004000NRG24220520230520596 22/05/2023 sudhantin 3304004WL015879 sudhantin 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090797 sudhantin ()
126 Dongargarh CH-04-004-084-001/650
(Lalbahadur Nagar) 		3304004000NRG24220520230520532 22/05/2023 LILKUWAR 3304004WL015877 LILKUWAR 00093 CRGB0008228 1326 1326 Processed 25/05/2023 1857090796 LILKUWAR ()
127 Dongargarh CH-04-004-084-001/791
(Lalbahadur Nagar) 		3304004000NRG24220520230520721 22/05/2023 sukrita 3304004WL015884 sukrita 00093 CRGB0008228 884 884 Processed 25/05/2023 1857090799 sukrita ()
128 Dongargarh CH-04-004-092-001/203
(Bichhitola) 		3304004000NRG24220520230521288 22/05/2023 KULBAHAR 3304004WL015912 KULBAHAR 00093 CRGB0008228 2431 2431 Processed 25/05/2023 1857090807 KULBAHAR ()
SubTotal 23098 23098
129 Dongargarh CH-04-004-025-002/252
(Maditarai) 		3304004000NRG24190520230516776 22/05/2023 Sunita 3304004WL015726 Sunita 00093 CRGB0008230 1015 1015 Processed 25/05/2023 1857090694 Sunita ()
130 Dongargarh CH-04-004-026-001/202
(Kusmi) 		3304004000NRG24190520230510766 22/05/2023 Sanju bai 3304004WL015579 Sanju bai 00093 CRGB0008230 1224 1224 Processed 25/05/2023 1857090705 Sanju bai ()
131 Dongargarh CH-04-004-026-001/416
(Kusmi) 		3304004000NRG24190520230510818 22/05/2023 amrotin 3304004WL015579 amrotin 00093 CRGB0008230 1224 1224 Processed 25/05/2023 1857090802 amrotin ()
132 Dongargarh CH-04-004-026-001/86
(Kusmi) 		3304004000NRG24190520230510836 22/05/2023 Soni 3304004WL015579 Soni 00093 CRGB0008230 1224 1224 Processed 25/05/2023 1857090696 Soni ()
133 Dongargarh CH-04-004-027-001/412
(Chhipa) 		3304004000NRG24190520230514972 22/05/2023 AHILYA YADAV 3304004WL015654 AHILYA YADAV 00093 CRGB0008230 816 816 Processed 25/05/2023 1857090703 AHILYA YADAV ()
134 Dongargarh CH-04-004-028-001/69
(Kolihapuri-1) 		3304004000NRG24220520230521232 22/05/2023 dhaneshwari 3304004WL015910 dhaneshwari 00093 CRGB0008230 1284 1284 Processed 25/05/2023 1857090695 dhaneshwari ()
135 Dongargarh CH-04-004-028-002/271
(Kolihapuri-1) 		3304004000NRG24220520230522161 22/05/2023 Devki bai 3304004WL015939 Devki bai 00093 CRGB0008230 1140 1140 Processed 25/05/2023 1857090803 Devki bai ()
136 Dongargarh CH-04-004-029-001/104
(Katalwahi) 		3304004000NRG24190520230513081 22/05/2023 Kumbh Bai 3304004WL015629 Kumbh Bai 00093 CRGB0008230 1020 1020 Processed 25/05/2023 1857090704 Kumbh Bai ()
137 Dongargarh CH-04-004-029-001/139-A
(Katalwahi) 		3304004000NRG24190520230513097 22/05/2023 Savitri 3304004WL015629 Savitri 00093 CRGB0008230 1020 1020 Processed 25/05/2023 1857090706 Savitri ()
138 Dongargarh CH-04-004-029-001/360
(Katalwahi) 		3304004000NRG24190520230513143 22/05/2023 Chhunnibai 3304004WL015629 Chhunnibai 00093 CRGB0008230 1050 1050 Processed 25/05/2023 1857090750 Chhunnibai ()
139 Dongargarh CH-04-004-029-001/63
(Katalwahi) 		3304004000NRG24190520230513168 22/05/2023 Sushila 3304004WL015629 Sushila 00093 CRGB0008230 850 850 Processed 25/05/2023 1857090693 Sushila ()
140 Dongargarh CH-04-004-029-001/99
(Katalwahi) 		3304004000NRG24190520230513190 22/05/2023 Kumari bai 3304004WL015629 Kumari bai 00093 CRGB0008230 800 800 Processed 25/05/2023 1857090691 Kumari bai ()
SubTotal 12667 12667
141 Dongargarh CH-04-004-064-001/229
(Kathitola) 		3304004000NRG24190520230508018 22/05/2023 minabai 3304004WL015509 minabai 00093 CRGB0008235 1326 1326 Rejected 25/05/2023 1857090808 Account closed
142 Dongargarh CH-04-004-064-001/389
(Kathitola) 		3304004000NRG24190520230508038 22/05/2023 chitrekha 3304004WL015509 chitrekha 00093 CRGB0008235 1326 1326 Processed 25/05/2023 1857090811 chitrekha ()
143 Dongargarh CH-04-004-064-003/189
(Kathitola) 		3304004000NRG24190520230507721 22/05/2023 anita 3304004WL015496 anita 00093 CRGB0008235 442 442 Processed 25/05/2023 1857090812 anita ()
144 Dongargarh CH-04-004-069-002/422
(Charbhata) 		3304004000NRG24220520230534172 22/05/2023 TRIBHUWAN 3304004WL016244 TRIBHUWAN 00093 CRGB0008235 1105 1105 Processed 25/05/2023 1857090708 TRIBHUWAN ()
145 Dongargarh CH-04-004-069-002/429
(Charbhata) 		3304004000NRG24220520230534177 22/05/2023 MAHESHWARI 3304004WL016244 MAHESHWARI 00093 CRGB0008235 1105 1105 Processed 25/05/2023 1857090752 MAHESHWARI ()
SubTotal 5304 5304
146 Dongargarh CH-04-004-001-001/56
(Ghotiya) 		3304004000NRG24220520230534754 22/05/2023 RADHA 3304004WL016254 RADHA 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857090877 RADHA ()
147 Dongargarh CH-04-004-026-001/263
(Kusmi) 		3304004000NRG24190520230510792 22/05/2023 Laxman 3304004WL015579 Laxman 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1857090738 Laxman ()
148 Dongargarh CH-04-004-026-001/307
(Kusmi) 		3304004000NRG24190520230510802 22/05/2023 REKHA 3304004WL015579 REKHA 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1857090878 REKHA ()
149 Dongargarh CH-04-004-026-001/310
(Kusmi) 		3304004000NRG24190520230510804 22/05/2023 RADHIKA 3304004WL015579 RADHIKA 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2023 1857090879 RADHIKA ()
150 Dongargarh CH-04-004-029-001/124
(Katalwahi) 		3304004000NRG24190520230513091 22/05/2023 Pramila 3304004WL015629 Pramila 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1857090740 Pramila ()
151 Dongargarh CH-04-004-045-001/68
(Bachherabhata) 		3304004000NRG24190520230498623 22/05/2023 Kumari 3304004WL015318 Kumari 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2023 1857090870 Kumari ()
152 Dongargarh CH-04-004-084-001/618
(Lalbahadur Nagar) 		3304004000NRG24220520230520701 22/05/2023 BRIJLAL 3304004WL015884 BRIJLAL 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857090874 BRIJLAL ()
153 Dongargarh CH-04-004-092-001/235
(Bichhitola) 		3304004000NRG24220520230521295 22/05/2023 SUBHIYA 3304004WL015912 SUBHIYA 00093 SBIN0RRCHGB 2210 2210 Processed 25/05/2023 1857090737 SUBHIYA ()
154 Dongargarh CH-04-004-092-001/257
(Bichhitola) 		3304004000NRG24220520230521249 22/05/2023 CHITREKHA 3304004WL015911 CHITREKHA 00093 SBIN0RRCHGB 2210 2210 Processed 25/05/2023 1857090873 CHITREKHA ()
155 Dongargarh CH-04-004-092-001/374
(Bichhitola) 		3304004000NRG24220520230521265 22/05/2023 SUREKHA 3304004WL015911 SUREKHA 00093 SBIN0RRCHGB 2210 2210 Processed 25/05/2023 1857090869 SUREKHA ()
156 Dongargarh CH-04-004-092-001/50
(Bichhitola) 		3304004000NRG24220520230521275 22/05/2023 PHULESHWARI 3304004WL015911 PHULESHWARI 00093 SBIN0RRCHGB 2431 2431 Processed 25/05/2023 1857090871 PHULESHWARI ()
SubTotal 17221 17221
157 Dongargarh CH-04-004-003-001/7
(Devkatta) 		3304004000NRG24190520230506683 22/05/2023 Sushila 3304004WL015477 Sushila 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090725 MISS SUSHILA KANVAR ()
158 Dongargarh CH-04-004-009-002/132
(Chaitukhapri) 		3304004000NRG24190520230516202 22/05/2023 BHANESHWARI 3304004WL015693 BHANESHWARI 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090723 MISS BHANESHWARI SAHU ()
159 Dongargarh CH-04-004-045-001/185
(Bachherabhata) 		3304004000NRG24190520230497219 22/05/2023 Champa bai 3304004WL015291 Champa bai 00415 SBIN0000369 1632 1632 Processed 25/05/2023 1857090839 MS CHAMPA BAI CHANDRAVANSHI ()
160 Dongargarh CH-04-004-045-001/443
(Bachherabhata) 		3304004000NRG24190520230498611 22/05/2023 KHORBAHRIN 3304004WL015318 KHORBAHRIN 00415 SBIN0000369 612 612 Processed 25/05/2023 1857090840 MRS KHORBAHARIN MANDAVI ()
161 Dongargarh CH-04-004-045-001/91
(Bachherabhata) 		3304004000NRG24190520230497798 22/05/2023 SAVITA 3304004WL015311 SAVITA 00415 SBIN0000369 1428 1428 Processed 25/05/2023 1857090717 MRS SAVITA BAI YADAV ()
162 Dongargarh CH-04-004-048-001/131
(Raka) 		3304004000NRG24220520230523013 22/05/2023 Milantin 3304004WL015950 Milantin 00415 SBIN0000369 884 884 Processed 25/05/2023 1857090824 MRS MILANTIN SINHA ()
163 Dongargarh CH-04-004-048-001/140
(Raka) 		3304004000NRG24220520230523018 22/05/2023 Champa 3304004WL015950 Champa 00415 SBIN0000369 663 663 Processed 25/05/2023 1857090822 MRS CHAMPA BAI PATEL ()
164 Dongargarh CH-04-004-048-001/362
(Raka) 		3304004000NRG24220520230523061 22/05/2023 Jhamin bai 3304004WL015950 Jhamin bai 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090819 MRS JHAMINA BAI PATEL ()
165 Dongargarh CH-04-004-048-001/390
(Raka) 		3304004000NRG24220520230523069 22/05/2023 Gayatribai 3304004WL015950 Gayatribai 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1857090714 MRS GYATRI BAI CHANDRVANSI ()
166 Dongargarh CH-04-004-048-001/394
(Raka) 		3304004000NRG24220520230523070 22/05/2023 chetan 3304004WL015950 chetan 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1857090716 MRS CHETAN BAI CHANDARWANSI ()
167 Dongargarh CH-04-004-048-001/468
(Raka) 		3304004000NRG24220520230523082 22/05/2023 Shanti bai 3304004WL015950 Shanti bai 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090828 MRS SHANTI BAI KAWAR ()
168 Dongargarh CH-04-004-048-001/48
(Raka) 		3304004000NRG24220520230523090 22/05/2023 hemin 3304004WL015950 hemin 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090753 MRS HEMI BAI CHANDRAVANSHI ()
169 Dongargarh CH-04-004-048-001/526-A
(Raka) 		3304004000NRG24220520230523099 22/05/2023 JITAN 3304004WL015950 JITAN 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090710 MRS JITAN BAI PATEL ()
170 Dongargarh CH-04-004-048-001/55
(Raka) 		3304004000NRG24220520230523104 22/05/2023 TILOKA 3304004WL015950 TILOKA 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1857090754 MRS TILOKA CHANDRWANSI ()
171 Dongargarh CH-04-004-048-001/832
(Raka) 		3304004000NRG24220520230523121 22/05/2023 girdhar 3304004WL015950 girdhar 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090715 MR GIRDHAR LAL SINHA ()
172 Dongargarh CH-04-004-048-001/87
(Raka) 		3304004000NRG24220520230523123 22/05/2023 Birjhabai 3304004WL015950 Birjhabai 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1857090712 MRS BIRJHA BAI SINHA ()
173 Dongargarh CH-04-004-048-001/91
(Raka) 		3304004000NRG24220520230523127 22/05/2023 GANPAT 3304004WL015950 GANPAT 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090832 MR GANPAT PATEL ()
174 Dongargarh CH-04-004-048-001/95
(Raka) 		3304004000NRG24220520230523129 22/05/2023 Leela 3304004WL015950 Leela 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1857090711 MRS LILA BAI MANDAVI ()
175 Dongargarh CH-04-004-050-001/375
(Mudpar) 		3304004000NRG24190520230516558 22/05/2023 Narmada bai 3304004WL015718 Narmada bai 00415 SBIN0000369 1290 1290 Processed 25/05/2023 1857090842 MRS NARMDA BAI KURMI ()
176 Dongargarh CH-04-004-055-001/240
(Bhandarpur) 		3304004000NRG24190520230510856 22/05/2023 Chitrekha bai 3304004WL015581 Chitrekha bai 00415 SBIN0000369 560 560 Processed 25/05/2023 1857090709 MRS CHITRAREKHA BAI SINHA ()
177 Dongargarh CH-04-004-055-001/316
(Bhandarpur) 		3304004000NRG24190520230510087 22/05/2023 Gayatri 3304004WL015569 Gayatri 00415 SBIN0000369 420 420 Processed 25/05/2023 1857090817 MRS GAYATRI SINHA ()
178 Dongargarh CH-04-004-055-001/329
(Bhandarpur) 		3304004000NRG24190520230510865 22/05/2023 DAMIN BAI 3304004WL015581 DAMIN BAI 00415 SBIN0000369 560 560 Processed 25/05/2023 1857090816 MRS DAMIN BAI SINHA ()
179 Dongargarh CH-04-004-064-002/331
(Kathitola) 		3304004000NRG24190520230508704 22/05/2023 keshavram 3304004WL015518 keshavram 00415 SBIN0000369 408 408 Processed 25/05/2023 1857090727 MR KESHAVRAM KANWAR ()
180 Dongargarh CH-04-004-074-001/453
(Andi) 		3304004000NRG24190520230516379 22/05/2023 Khileshwari 3304004WL015708 Khileshwari 00415 SBIN0000369 1547 1547 Processed 25/05/2023 1857090835 MISS KHILESHWARI PATEL ()
181 Dongargarh CH-04-004-075-002/560
(Sendri) 		3304004000NRG24190520230517041 22/05/2023 CHANDNI 3304004WL015730 CHANDNI 00415 SBIN0000369 2431 2431 Processed 25/05/2023 1857090726 MS CHANDANI SINHA ()
182 Dongargarh CH-04-004-079-001/246
(Khubatola) 		3304004000NRG24190520230516099 22/05/2023 TRIVENI 3304004WL015686 TRIVENI 00415 SBIN0000369 1020 1020 Processed 25/05/2023 1857090836 MISS TRIVENI VERMA ()
183 Dongargarh CH-04-004-086-001/24-B
(Jhandatalab) 		3304004000NRG24220520230520866 22/05/2023 Minesh vishvakarma 3304004WL015894 Minesh vishvakarma 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090844 MRS MINESH VISHVAKARMA ()
184 Dongargarh CH-04-004-086-001/390
(Jhandatalab) 		3304004000NRG24220520230520761 22/05/2023 kamlesh verma 3304004WL015888 kamlesh verma 00415 SBIN0000369 1326 1326 Processed 25/05/2023 1857090815 MR KAMLESH VARMA ()
185 Dongargarh CH-04-004-092-001/222
(Bichhitola) 		3304004000NRG24220520230521293 22/05/2023 Rajendra 3304004WL015912 Rajendra 00415 SBIN0000369 2431 2431 Processed 25/05/2023 1857090833 MR RAJENDRA KUMAR VERMA ()
186 Dongargarh CH-04-004-092-001/423
(Bichhitola) 		3304004000NRG24220520230521273 22/05/2023 Dileswari 3304004WL015911 Dileswari 00415 SBIN0000369 2431 2431 Processed 25/05/2023 1857090713 MRS DILESHWARI GOND ()
187 Dongargarh CH-04-004-092-002/108
(Bichhitola) 		3304004000NRG24220520230521287 22/05/2023 usha 3304004WL015911 usha 00415 SBIN0000369 2210 2210 Processed 25/05/2023 1857090814 MRS USHA BAI NIRMALKAR ()
SubTotal 39312 39312
188 Dongargarh CH-04-004-075-001/66
(Sendri) 		3304004000NRG24190520230517038 22/05/2023 PIRITI 3304004WL015730 PIRITI 00415 SBIN0003757 2431 2431 Processed 25/05/2023 1857090845 MISS PRITI KANVAR ()
SubTotal 2431 2431
189 Dongargarh CH-04-004-088-001/18
(Uraidabri) 		3304004000NRG24190520230516673 22/05/2023 GIRJA BAI 3304004WL015723 GIRJA BAI 00415 SBIN0007939 1020 1020 Processed 25/05/2023 1857090728 MRS GIRJA BAI PATEL ()
SubTotal 1020 1020
190 Dongargarh CH-04-004-009-002/118
(Chaitukhapri) 		3304004000NRG24190520230515667 22/05/2023 Loknath Yadav 3304004WL015669 Loknath Yadav 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090731 MR LOKNATH YADAV ()
191 Dongargarh CH-04-004-009-002/21
(Chaitukhapri) 		3304004000NRG24190520230515674 22/05/2023 bhuneshwar 3304004WL015669 bhuneshwar 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090861 MR BHUNESHWAR KUMAR PATEL ()
192 Dongargarh CH-04-004-009-002/211
(Chaitukhapri) 		3304004000NRG24190520230515676 22/05/2023 TIKAM BAI 3304004WL015669 TIKAM BAI 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090859 MRS TIKAMBAI SAHOO ()
193 Dongargarh CH-04-004-009-002/389
(Chaitukhapri) 		3304004000NRG24190520230516023 22/05/2023 REVTI BAI 3304004WL015676 REVTI BAI 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090732 MRS REVATI SAHOO ()
194 Dongargarh CH-04-004-009-002/71
(Chaitukhapri) 		3304004000NRG24190520230515688 22/05/2023 SOHADRA 3304004WL015670 SOHADRA 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090865 MRS SOHDRA GOND ()
195 Dongargarh CH-04-004-009-002/85-A
(Chaitukhapri) 		3304004000NRG24190520230515695 22/05/2023 Kuneshwari Patel 3304004WL015670 Kuneshwari Patel 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090734 MRS KUNESHWARI PATEL ()
196 Dongargarh CH-04-004-035-001/138
(Dundera) 		3304004000NRG24220520230520173 22/05/2023 parasbati 3304004WL015867 parasbati 00415 SBIN0009092 1020 1020 Processed 25/05/2023 1857090863 MRS PARASBATI CHANDRAWANSHI ()
197 Dongargarh CH-04-004-035-001/235-A
(Dundera) 		3304004000NRG24220520230520109 22/05/2023 chumman lal 3304004WL015864 chumman lal 00415 SBIN0009092 1224 1224 Processed 25/05/2023 1857090864 MR CHUMAN LAL CHANDRAWANSHI ()
198 Dongargarh CH-04-004-035-001/335
(Dundera) 		3304004000NRG24220520230520114 22/05/2023 SURTIYA BAI 3304004WL015864 SURTIYA BAI 00415 SBIN0009092 1224 1224 Processed 25/05/2023 1857090729 MS SURTIYA SAHU ()
199 Dongargarh CH-04-004-050-001/166
(Mudpar) 		3304004000NRG24190520230516465 22/05/2023 Punit sahu 3304004WL015718 Punit sahu 00415 SBIN0009092 1254 1254 Processed 25/05/2023 1857090847 MRS FULKUNVAR BAI TELI ()
200 Dongargarh CH-04-004-050-001/282
(Mudpar) 		3304004000NRG24190520230516532 22/05/2023 laxmi bai 3304004WL015718 laxmi bai 00415 SBIN0009092 1290 1290 Processed 25/05/2023 1857090848 MRS LAXMI BAI KURMI ()
201 Dongargarh CH-04-004-050-001/282
(Mudpar) 		3304004000NRG24190520230516531 22/05/2023 paltin 3304004WL015718 paltin 00415 SBIN0009092 1254 1254 Processed 25/05/2023 1857090733 MRS PALTIN BAI KURMI ()
202 Dongargarh CH-04-004-050-001/349
(Mudpar) 		3304004000NRG24190520230516552 22/05/2023 Priyanka Kurmi 3304004WL015718 Priyanka Kurmi 00415 SBIN0009092 1290 1290 Processed 25/05/2023 1857090867 MRS PRIYANKA KURMI ()
203 Dongargarh CH-04-004-051-001/37
(Khalari) 		3304004000NRG24190520230516287 22/05/2023 LAXMI KANWAR 3304004WL015702 LAXMI KANWAR 00415 SBIN0009092 3094 3094 Processed 25/05/2023 1857090736 MRS LAXMI KANWAR ()
204 Dongargarh CH-04-004-051-001/99
(Khalari) 		3304004000NRG24190520230517219 22/05/2023 puranbai 3304004WL015742 puranbai 00415 SBIN0009092 1224 1224 Processed 25/05/2023 1857090849 MRS PURANBAI DEVANKUMAR ()
205 Dongargarh CH-04-004-064-002/506
(Kathitola) 		3304004000NRG24190520230510578 22/05/2023 BASANTLAL 3304004WL015574 BASANTLAL 00415 SBIN0009092 1105 1105 Processed 25/05/2023 1857090854 MR BASANTLALKANVAR KANVAR ()
206 Dongargarh CH-04-004-065-001/136
(Sitagota) 		3304004000NRG24190520230516805 22/05/2023 priyanka 3304004WL015728 priyanka 00415 SBIN0009092 1308 1308 Processed 25/05/2023 1857090730 MISS PRIYANKA AACHLE ()
207 Dongargarh CH-04-004-065-001/158
(Sitagota) 		3304004000NRG24190520230516779 22/05/2023 prabhuram 3304004WL015727 prabhuram 00415 SBIN0009092 1302 1302 Processed 25/05/2023 1857090755 MR PRABHURAM CHANDRAVANSHI ()
208 Dongargarh CH-04-004-086-001/295
(Jhandatalab) 		3304004000NRG24220520230520871 22/05/2023 Urmila 3304004WL015894 Urmila 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090855 MRS URMILA BAI GOND ()
209 Dongargarh CH-04-004-086-001/37-B
(Jhandatalab) 		3304004000NRG24220520230520671 22/05/2023 sHAILENDRI BAI 3304004WL015883 sHAILENDRI BAI 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090850 MRS SHAILENDRIBAIVERMA KUMBHLALVERMA ()
210 Dongargarh CH-04-004-086-001/474
(Jhandatalab) 		3304004000NRG24220520230520372 22/05/2023 nandni bai chandravanshi 3304004WL015870 nandni bai chandravanshi 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090858 MRS NANDNIBAI CHANDRAVANSHI ()
211 Dongargarh CH-04-004-086-001/90
(Jhandatalab) 		3304004000NRG24220520230520752 22/05/2023 surtiya bai 3304004WL015885 surtiya bai 00415 SBIN0009092 1326 1326 Processed 25/05/2023 1857090856 MRS SURTIYA VERMA ()
SubTotal 29849 29849
212 Dongargarh CH-04-004-074-001/888
(Andi) 		3304004000NRG24190520230516348 22/05/2023 GOPAL 3304004WL015705 GOPAL 00468 UBIN0913189 1326 1326 Processed 25/05/2023 1857090756 GOPAL ()
213 Dongargarh CH-04-004-075-001/119
(Sendri) 		3304004000NRG24190520230516242 22/05/2023 BHUSHAN LAL GOND 3304004WL015697 BHUSHAN LAL GOND 00468 UBIN0913189 663 663 Processed 25/05/2023 1857090880 BHUSHAN LAL GOND ()
SubTotal 1989 1989
214 Dongargarh CH-04-004-050-001/291
(Mudpar) 		3304004000NRG24190520230516540 22/05/2023 Poonam khadse 3304004WL015718 Poonam khadse 00662 BDBL0001449 1290 1290 Processed 25/05/2023 1857090895 Poonam khadse ()
215 Dongargarh CH-04-004-075-001/224
(Sendri) 		3304004000NRG24190520230516405 22/05/2023 NIRMALA BAI 3304004WL015715 NIRMALA BAI 00662 BDBL0001449 2210 2210 Processed 25/05/2023 1857090894 NIRMALA BAI ()
216 Dongargarh CH-04-004-075-001/344
(Sendri) 		3304004000NRG24190520230517025 22/05/2023 SANJAY KUMAR 3304004WL015730 SANJAY KUMAR 00662 BDBL0001449 1768 1768 Processed 25/05/2023 1857090893 SANJAY KUMAR ()
217 Dongargarh CH-04-004-075-001/520
(Sendri) 		3304004000NRG24190520230516264 22/05/2023 thaneswar 3304004WL015697 thaneswar 00662 BDBL0001449 2210 2210 Processed 25/05/2023 1857090747 thaneswar ()
218 Dongargarh CH-04-004-075-001/563
(Sendri) 		3304004000NRG24190520230516166 22/05/2023 vivak 3304004WL015691 vivak 00662 BDBL0001449 2431 2431 Processed 25/05/2023 1857090892 vivak ()
SubTotal 9909 9909
Total 281444 281444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_220523FTO_110474 Axis bank UTIB0001399 DONGARGARH 1105
2 Dongargarh CH3304004_220523FTO_110474 Bank of Baroda BARB0DBBAGR BAGREKASA 4992
3 Dongargarh CH3304004_220523FTO_110474 Bank of Baroda BARB0DBDGAR DONGARGARH 17172
4 Dongargarh CH3304004_220523FTO_110474 Canara Bank CNRB0005260 DONGARGADH 4826
5 Dongargarh CH3304004_220523FTO_110474 Central Bank Of India CBIN0283596 DONGARGARH 3279
6 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 20967
7 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 18796
8 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 1326
9 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 66181
10 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 23098
11 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 12667
12 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 5304
13 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1326
14 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 10285
15 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1326
16 Dongargarh CH3304004_220523FTO_110474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 4284
17 Dongargarh CH3304004_220523FTO_110474 State Bank of India SBIN0000369 DONGARGARH 39312
18 Dongargarh CH3304004_220523FTO_110474 State Bank of India SBIN0003757 CHHURIA 2431
19 Dongargarh CH3304004_220523FTO_110474 State Bank of India SBIN0007939 COLLECTORATE 1020
20 Dongargarh CH3304004_220523FTO_110474 State Bank of India SBIN0009092 MURMUNDA 29849
21 Dongargarh CH3304004_220523FTO_110474 Union Bank of India UBIN0913189 Dongargarh 1989
22 Dongargarh CH3304004_220523FTO_110474 Bandhan Bank Limited BDBL0001449 Dongargarh 9909

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