Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:39:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_200423APB_FTO_42691
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-04-004-038-001/110
(Jatkanhar) 		3304004000NRG24190420230093353 20/04/2023 fulobai 3304004WL002819 fulobai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402339 FULOBAI W/O MANIKRAM BANK OF BARODA(606985)
2 Dongargarh CH-04-004-038-001/123
(Jatkanhar) 		3304004000NRG24190420230093354 20/04/2023 ISHWAR 3304004WL002819 ISHWAR 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402312 ESHVAR KANVAR SO PHIRANGI BANK OF BARODA(606985)
3 Dongargarh CH-04-004-038-001/131
(Jatkanhar) 		3304004000NRG24190420230093356 20/04/2023 Nagin Bai 3304004WL002819 Nagin Bai 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1437402342 NAGIN BAI WO PITAMDAR BANK OF BARODA(606985)
4 Dongargarh CH-04-004-038-001/134
(Jatkanhar) 		3304004000NRG24190420230097036 20/04/2023 LILABAI 3304004WL002940 LILABAI 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402356 LILABAI KANVAR WO GANGAPRASAD KANVAR BANK OF BARODA(606985)
5 Dongargarh CH-04-004-038-001/141
(Jatkanhar) 		3304004000NRG24190420230093357 20/04/2023 sona 3304004WL002819 sona 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402353 SONA BAI WODHARMRAJ BANK OF BARODA(606985)
6 Dongargarh CH-04-004-038-001/146-A
(Jatkanhar) 		3304004000NRG24190420230093358 20/04/2023 RUKHMIN 3304004WL002819 RUKHMIN 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402344 RUKHMIN W/O KIRTAN BANK OF BARODA(606985)
7 Dongargarh CH-04-004-038-001/147
(Jatkanhar) 		3304004000NRG24190420230093359 20/04/2023 Nirmalabai 3304004WL002819 Nirmalabai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402358 NIRMALA BAI WO NAKUL GOND BANK OF BARODA(606985)
8 Dongargarh CH-04-004-038-001/150
(Jatkanhar) 		3304004000NRG24190420230093360 20/04/2023 Niru 3304004WL002819 Niru 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402314 NINA KUMARI D/O PITAMBAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-038-001/157
(Jatkanhar) 		3304004000NRG24190420230097037 20/04/2023 fulbai 3304004WL002940 fulbai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402357 FULBAI KANVAR WO MOHANRAM KANVAR BANK OF BARODA(606985)
10 Dongargarh CH-04-004-038-001/163
(Jatkanhar) 		3304004000NRG24190420230093361 20/04/2023 LALITA 3304004WL002819 LALITA 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402340 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dongargarh CH-04-004-038-001/166
(Jatkanhar) 		3304004000NRG24190420230093362 20/04/2023 KESHAR BAI 3304004WL002819 KESHAR BAI 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402354 KESAR DHURVE WO GANDHIRAM BANK OF BARODA(606985)
12 Dongargarh CH-04-004-038-001/182-A
(Jatkanhar) 		3304004000NRG24190420230097038 20/04/2023 menka 3304004WL002940 menka 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402355 MENAKA BAI WO YOGESH KANVAR BANK OF BARODA(606985)
13 Dongargarh CH-04-004-038-001/188
(Jatkanhar) 		3304004000NRG24190420230093363 20/04/2023 salendri 3304004WL002819 salendri 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402348 SHLENDRI KANVAR WO TILK RAM BANK OF BARODA(606985)
14 Dongargarh CH-04-004-038-001/191
(Jatkanhar) 		3304004000NRG24190420230093364 20/04/2023 tuleshwari 3304004WL002819 tuleshwari 00045 BARB0DBDGAR 408 408 Processed 11/05/2023 1437402362 MS TULESHWARI KANVAR STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-038-001/192
(Jatkanhar) 		3304004000NRG24190420230097040 20/04/2023 Janak 3304004WL002940 Janak 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402313 JANAK KANVAR SO SHYAM LAL BANK OF BARODA(606985)
16 Dongargarh CH-04-004-038-001/192
(Jatkanhar) 		3304004000NRG24190420230097039 20/04/2023 Surekha 3304004WL002940 Surekha 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402346 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dongargarh CH-04-004-038-001/198
(Jatkanhar) 		3304004000NRG24190420230097041 20/04/2023 Sushila 3304004WL002940 Sushila 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402365 SUSHILA KANWAR W/O DUSHYANT KANWAR BANK OF BARODA(606985)
18 Dongargarh CH-04-004-038-001/215
(Jatkanhar) 		3304004000NRG24190420230097042 20/04/2023 ramila 3304004WL002940 ramila 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402345 RAMILA KANWAR W/O KUVARU KANWAR BANK OF BARODA(606985)
19 Dongargarh CH-04-004-038-001/218
(Jatkanhar) 		3304004000NRG24190420230097044 20/04/2023 Mithleshwari 3304004WL002940 Mithleshwari 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402461 MITHESHWARI KANWAR W/O YASHWANT KANWAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG24190420230093366 20/04/2023 SEVAK 3304004WL002819 SEVAK 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402351 Sevak Ram Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
21 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG24190420230093367 20/04/2023 TULSI BAI 3304004WL002819 TULSI BAI 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402343 TULSI BAI KANVAR WO SEVAK BANK OF BARODA(606985)
22 Dongargarh CH-04-004-038-001/229
(Jatkanhar) 		3304004000NRG24190420230093368 20/04/2023 Aganibai 3304004WL002819 Aganibai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402341 AGANI BAI WO YASHWANT KANVAR BANK OF BARODA(606985)
23 Dongargarh CH-04-004-038-001/232
(Jatkanhar) 		3304004000NRG24190420230093369 20/04/2023 GAINDBATI 3304004WL002819 GAINDBATI 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402347 GAINDABATI WO RAVIDRA BANK OF BARODA(606985)
24 Dongargarh CH-04-004-038-001/244-A
(Jatkanhar) 		3304004000NRG24190420230093370 20/04/2023 Mithala bai 3304004WL002819 Mithala bai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402350 MITHILA BAI WO GOKUL BANK OF BARODA(606985)
25 Dongargarh CH-04-004-038-001/256
(Jatkanhar) 		3304004000NRG24190420230093371 20/04/2023 RADHIKA 3304004WL002819 RADHIKA 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402352 RADHIKA KANVAR WO KRIPARAM KANVAR BANK OF BARODA(606985)
26 Dongargarh CH-04-004-038-001/29
(Jatkanhar) 		3304004000NRG24190420230093372 20/04/2023 MUNGO BAI 3304004WL002819 MUNGO BAI 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1437402349 MUNGO BAI WO RAMJI KANVAR BANK OF BARODA(606985)
27 Dongargarh CH-04-004-040-001/103-A
(Dhusera) 		3304004000NRG24190420230097479 20/04/2023 BANSHI DAS 3304004WL002955 BANSHI DAS 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1437402315 BANSHIDAS SAHU S/O SOHAN DAS SAHU BANK OF BARODA(606985)
28 Dongargarh CH-04-004-040-001/158-A
(Dhusera) 		3304004000NRG24190420230097480 20/04/2023 DULARU MANDAVI 3304004WL002955 DULARU MANDAVI 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1437402363 DULARU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dongargarh CH-04-004-040-001/172
(Dhusera) 		3304004000NRG24190420230097481 20/04/2023 DILIP KANVAR 3304004WL002955 DILIP KANVAR 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1437402364 DILIP KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dongargarh CH-04-004-040-001/237
(Dhusera) 		3304004000NRG24190420230097482 20/04/2023 Kirtan 3304004WL002955 Kirtan 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1437402359 Mr. KIRTAN MANDAWI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Dongargarh CH-04-004-040-001/30
(Dhusera) 		3304004000NRG24190420230097483 20/04/2023 hirau 3304004WL002955 hirau 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1437402361 HIRAU NISHAD SO JHAGRU NISHAD BANK OF BARODA(606985)
32 Dongargarh CH-04-004-040-001/47
(Dhusera) 		3304004000NRG24190420230097484 20/04/2023 KANSHI RAM 3304004WL002955 KANSHI RAM 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1437402460 Mr. KASHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Dongargarh CH-04-004-040-001/86
(Dhusera) 		3304004000NRG24190420230097485 20/04/2023 Rajesh kanvar 3304004WL002955 Rajesh kanvar 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1437402360 RAJESH KANVAR SO JETHU KANVAR BANK OF BARODA(606985)
SubTotal 29988 29988
34 Dongargarh CH-04-004-038-001/123
(Jatkanhar) 		3304004000NRG24190420230093355 20/04/2023 pankaj 3304004WL002819 pankaj 00078 CNRB0005260 1020 1020 Processed 11/05/2023 1437402433 MR PANKAJ KANVAR STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-038-001/215
(Jatkanhar) 		3304004000NRG24190420230097043 20/04/2023 Devkumar 3304004WL002940 Devkumar 00078 CNRB0005260 1020 1020 Processed 11/05/2023 1437402432 DEVKUMAR CANARA BANK(508532)
36 Dongargarh CH-04-004-053-001/52
(Pinkapar) 		3304004000NRG24190420230093611 20/04/2023 damini 3304004WL002829 damini 00078 CNRB0005260 1020 1020 Processed 11/05/2023 1437402431 DAMINI KUMARI CANARA BANK(508532)
SubTotal 3060 3060
37 Dongargarh CH-04-004-053-001/107
(Pinkapar) 		3304004000NRG24190420230093533 20/04/2023 deepika 3304004WL002828 deepika 00089 CBIN0283596 1020 1020 Rejected 12/05/2023 1437402428 Aadhaar Number not Mapped to Account Number
38 Dongargarh CH-04-004-053-001/427
(Pinkapar) 		3304004000NRG24190420230093603 20/04/2023 durgeshwari 3304004WL002829 durgeshwari 00089 CBIN0283596 816 816 Processed 11/05/2023 1437402421 MRS DURGESHWARI BAI PATEL STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-053-001/43
(Pinkapar) 		3304004000NRG24190420230093605 20/04/2023 champa 3304004WL002829 champa 00089 CBIN0283596 1020 1020 Processed 11/05/2023 1437402423 Mrs. CHAMPA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Dongargarh CH-04-004-053-001/63
(Pinkapar) 		3304004000NRG24190420230093614 20/04/2023 MAMTA BHARTI 3304004WL002829 MAMTA BHARTI 00089 CBIN0283596 1020 1020 Processed 11/05/2023 1437402427 Miss. Mamata Chandel BANK OF MAHARASHTRA(607387)
41 Dongargarh CH-04-004-053-001/8
(Pinkapar) 		3304004000NRG24190420230093620 20/04/2023 surajmukhi 3304004WL002829 surajmukhi 00089 CBIN0283596 1020 1020 Rejected 11/05/2023 1437402316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
42 Dongargarh CH-04-004-060-002/1020
(Bortalab) 		3304004000NRG24190420230093937 20/04/2023 Pallavi Gond 3304004WL002842 Pallavi Gond 00093 CRGB0008207 816 816 Processed 11/05/2023 1437402459 MISS PALLAVI MANDAVI STATE BANK OF INDIA(508548)
43 Dongargarh CH-04-004-060-002/11
(Bortalab) 		3304004000NRG24190420230093938 20/04/2023 beleshiya 3304004WL002842 beleshiya 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1437402397 Mrs. BELSIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-060-002/12
(Bortalab) 		3304004000NRG24190420230093940 20/04/2023 KAMLA 3304004WL002842 KAMLA 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1437402399 Mrs. KAMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24190420230093944 20/04/2023 mantora 3304004WL002842 mantora 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1437402398 Mrs. MANTORA BAI NETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-060-002/3
(Bortalab) 		3304004000NRG24190420230093945 20/04/2023 sarsati 3304004WL002842 sarsati 00093 CRGB0008207 816 816 Processed 11/05/2023 1437402437 Mrs. SARASWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-060-002/33
(Bortalab) 		3304004000NRG24190420230093947 20/04/2023 mamta 3304004WL002842 mamta 00093 CRGB0008207 816 816 Processed 11/05/2023 1437402393 Mrs. MAMTA KORRAM CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-060-002/58
(Bortalab) 		3304004000NRG24190420230093948 20/04/2023 chaitram 3304004WL002842 chaitram 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1437402436 Mrs. CHAIT KUVER W/O MANOJ GOND . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-060-002/58
(Bortalab) 		3304004000NRG24190420230093949 20/04/2023 Manoj kumar 3304004WL002842 Manoj kumar 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1437402435 Mr. MANOJ KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Dongargarh CH-04-004-060-002/61
(Bortalab) 		3304004000NRG24190420230093950 20/04/2023 ganeshi 3304004WL002842 ganeshi 00093 CRGB0008207 816 816 Processed 11/05/2023 1437402439 Mrs. GANESHARI BAI GOND[KUMRE] CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-060-002/64
(Bortalab) 		3304004000NRG24190420230093951 20/04/2023 ramkuvar 3304004WL002842 ramkuvar 00093 CRGB0008207 816 816 Processed 11/05/2023 1437402440 Mrs. RAM KUNWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-060-002/80
(Bortalab) 		3304004000NRG24190420230093952 20/04/2023 savitri 3304004WL002842 savitri 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1437402457 MRS SAVITRI MANDAVI STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-060-002/92
(Bortalab) 		3304004000NRG24190420230093953 20/04/2023 ganita 3304004WL002842 ganita 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1437402438 Mrs. GANITA KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12648 12648
54 Dongargarh CH-04-004-001-004/387
(Ghotiya) 		3304004000NRG24190420230099313 20/04/2023 MINA 3304004WL003022 MINA 00093 CRGB0008214 408 408 Processed 11/05/2023 1437402458 MRS MINA MANDAVI STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-001-004/388
(Ghotiya) 		3304004000NRG24190420230099314 20/04/2023 DURGA BAI 3304004WL003022 DURGA BAI 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402394 Mrs. DURGA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-001-004/389
(Ghotiya) 		3304004000NRG24190420230099315 20/04/2023 Rai singh 3304004WL003022 Rai singh 00093 CRGB0008214 408 408 Processed 11/05/2023 1437402453 Mr. RAYSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-001-004/389
(Ghotiya) 		3304004000NRG24190420230099316 20/04/2023 RAMSHEELA 3304004WL003022 RAMSHEELA 00093 CRGB0008214 408 408 Processed 11/05/2023 1437402442 Mrs. RAMESHWARI PADOTI W/O RAYSINGH PA CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-001-004/390
(Ghotiya) 		3304004000NRG24190420230099317 20/04/2023 bhagat ram 3304004WL003022 bhagat ram 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402452 Mr. BHAGAT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-001-004/391
(Ghotiya) 		3304004000NRG24190420230099318 20/04/2023 Ramotin 3304004WL003022 Ramotin 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402441 Mrs. RAMOTIN MARKAM W/O DULAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-001-004/393
(Ghotiya) 		3304004000NRG24190420230099320 20/04/2023 GITA BAI 3304004WL003022 GITA BAI 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402443 Mrs. GITA BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-001-004/394
(Ghotiya) 		3304004000NRG24190420230099321 20/04/2023 KAINA BAI 3304004WL003022 KAINA BAI 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402445 Mrs. KAINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-001-004/395
(Ghotiya) 		3304004000NRG24190420230099322 20/04/2023 Narbadiya 3304004WL003022 Narbadiya 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402454 Mrs. NARABADIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-001-004/396
(Ghotiya) 		3304004000NRG24190420230099324 20/04/2023 Dropati 3304004WL003022 Dropati 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402455 Mrs. DROPATI NETAM CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-001-004/396
(Ghotiya) 		3304004000NRG24190420230099323 20/04/2023 Lakhram 3304004WL003022 Lakhram 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402450 Mr. LEKHRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-001-004/412
(Ghotiya) 		3304004000NRG24190420230099326 20/04/2023 Seloshna 3304004WL003022 Seloshna 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402446 Mrs. SILOCHANA W/O RAJESH MARKAAM CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-001-004/590
(Ghotiya) 		3304004000NRG24190420230099327 20/04/2023 KEWRA 3304004WL003022 KEWRA 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402444 Mrs. KEVARA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-001-004/591
(Ghotiya) 		3304004000NRG24190420230099328 20/04/2023 Kaleshveri 3304004WL003022 Kaleshveri 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402449 Mrs. KALESHWARI W/O LOKESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-001-004/594
(Ghotiya) 		3304004000NRG24190420230099330 20/04/2023 Sarda 3304004WL003022 Sarda 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402447 Mrs. SARDA BAI W/O MALESH GOND CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-001-004/600
(Ghotiya) 		3304004000NRG24190420230099331 20/04/2023 GOVIND 3304004WL003022 GOVIND 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402451 Mr. GOVIND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-001-004/603
(Ghotiya) 		3304004000NRG24190420230099334 20/04/2023 arjun 3304004WL003022 arjun 00093 CRGB0008214 408 408 Processed 11/05/2023 1437402448 Mr. ARJUN PRASAD PATAUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Dongargarh CH-04-004-001-004/603
(Ghotiya) 		3304004000NRG24190420230099333 20/04/2023 DILBHAR 3304004WL003022 DILBHAR 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402396 Mr. DIL BAHAR S/O KAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Dongargarh CH-04-004-001-004/604
(Ghotiya) 		3304004000NRG24190420230099335 20/04/2023 Amarlal 3304004WL003022 Amarlal 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402456 Mr. AMAR LAL CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-001-004/650
(Ghotiya) 		3304004000NRG24190420230099336 20/04/2023 DILIP 3304004WL003022 DILIP 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1437402395 Mr. DILIP KUMAR AND TAHSILDAR KHAIRAGARH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 17952 17952
74 Dongargarh CH-04-004-001-004/592
(Ghotiya) 		3304004000NRG24190420230099329 20/04/2023 savita 3304004WL003022 savita 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402375 MRS SAVITA MARKAM STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-053-001/111
(Pinkapar) 		3304004000NRG24190420230093534 20/04/2023 purnima 3304004WL002828 purnima 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402416 MRS PURNIMA BAI SINHA STATE BANK OF INDIA(508548)
76 Dongargarh CH-04-004-053-001/122
(Pinkapar) 		3304004000NRG24190420230093537 20/04/2023 maksudhan 3304004WL002828 maksudhan 00415 SBIN0000369 816 816 Processed 11/05/2023 1437402368 MR MAKSUDAN KANWAR STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-053-001/185
(Pinkapar) 		3304004000NRG24190420230093542 20/04/2023 chamin 3304004WL002828 chamin 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402407 MRS CHEMIN BAI MARAR STATE BANK OF INDIA(508548)
78 Dongargarh CH-04-004-053-001/187-B
(Pinkapar) 		3304004000NRG24190420230093543 20/04/2023 RAMBAI 3304004WL002828 RAMBAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402332 MRS RAMBAI MANIKPURI STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-053-001/2
(Pinkapar) 		3304004000NRG24190420230093545 20/04/2023 BHUNESHWARI 3304004WL002828 BHUNESHWARI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402408 MRS BHUNESHWARI BAI PATEL STATE BANK OF INDIA(508548)
80 Dongargarh CH-04-004-053-001/202
(Pinkapar) 		3304004000NRG24190420230093546 20/04/2023 govind 3304004WL002828 govind 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402401 MR GOVIND RAM SINHA STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-053-001/21
(Pinkapar) 		3304004000NRG24190420230093547 20/04/2023 khilesk patel 3304004WL002828 khilesk patel 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402334 KHILESH PATEL WO MOHAN PUNJAB NATIONAL BANK(508568)
82 Dongargarh CH-04-004-053-001/218
(Pinkapar) 		3304004000NRG24190420230093549 20/04/2023 bhanbai 3304004WL002828 bhanbai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402417 MRS BHAN BAI PATEL STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-053-001/22
(Pinkapar) 		3304004000NRG24190420230093550 20/04/2023 LAXMI BAI 3304004WL002828 LAXMI BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402400 MRS LAXMI BAI SATNAMI STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-053-001/223
(Pinkapar) 		3304004000NRG24190420230093551 20/04/2023 bahura 3304004WL002828 bahura 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402392 MRS BAHURA BAI KANWAR STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-053-001/23
(Pinkapar) 		3304004000NRG24190420230093555 20/04/2023 bhagwati 3304004WL002828 bhagwati 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402418 MRS BHAGVATI BAI PATEL STATE BANK OF INDIA(508548)
86 Dongargarh CH-04-004-053-001/230
(Pinkapar) 		3304004000NRG24190420230093556 20/04/2023 HIRALAL 3304004WL002828 HIRALAL 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402386 MR HEERALAL BANJARE STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-053-001/231
(Pinkapar) 		3304004000NRG24190420230093557 20/04/2023 Kiran bai 3304004WL002828 Kiran bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402413 MRS KIRAN BAI BANJARE STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-053-001/241
(Pinkapar) 		3304004000NRG24190420230093558 20/04/2023 Pushpa bai 3304004WL002828 Pushpa bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402387 MRS PUSHPA BAI PATEL STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-053-001/245-A
(Pinkapar) 		3304004000NRG24190420230093559 20/04/2023 radhabai 3304004WL002828 radhabai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402411 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
90 Dongargarh CH-04-004-053-001/260
(Pinkapar) 		3304004000NRG24190420230093560 20/04/2023 dhasi 3304004WL002828 dhasi 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402326 MR GHASIRAM RAMJI STATE BANK OF INDIA(508548)
91 Dongargarh CH-04-004-053-001/284
(Pinkapar) 		3304004000NRG24190420230093566 20/04/2023 parmila 3304004WL002828 parmila 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402388 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
92 Dongargarh CH-04-004-053-001/288
(Pinkapar) 		3304004000NRG24190420230093567 20/04/2023 KACHARI BAI 3304004WL002828 KACHARI BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402382 MRS KACHARIBAI SINHA STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-053-001/291
(Pinkapar) 		3304004000NRG24190420230093568 20/04/2023 budheshwari 3304004WL002828 budheshwari 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402385 MRS BUDHESHWARI BAI PATEL STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-053-001/323
(Pinkapar) 		3304004000NRG24190420230093570 20/04/2023 nitu bai sinha 3304004WL002828 nitu bai sinha 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402372 MRS NEETU BAI SINHA STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-053-001/324
(Pinkapar) 		3304004000NRG24190420230093571 20/04/2023 MAGALIN 3304004WL002828 MAGALIN 00415 SBIN0000369 816 816 Processed 11/05/2023 1437402366 MRS MANGLIN BAI YADAV STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-053-001/335
(Pinkapar) 		3304004000NRG24190420230093573 20/04/2023 MANISHA 3304004WL002828 MANISHA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402369 MRS MANISHA BAI SAHU STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-053-001/391
(Pinkapar) 		3304004000NRG24190420230093594 20/04/2023 TIKESWARI 3304004WL002829 TIKESWARI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402376 MRS TIKESWARI PATEL STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-053-001/413-A
(Pinkapar) 		3304004000NRG24190420230093600 20/04/2023 sushma 3304004WL002829 sushma 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402319 MS SUSHMA KHUTLE STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-053-001/416
(Pinkapar) 		3304004000NRG24190420230093601 20/04/2023 rainbai 3304004WL002829 rainbai 00415 SBIN0000369 816 816 Processed 11/05/2023 1437402403 MRS RENBAI PATEL STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-053-001/422
(Pinkapar) 		3304004000NRG24190420230093602 20/04/2023 urmila 3304004WL002829 urmila 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402370 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-053-001/45
(Pinkapar) 		3304004000NRG24190420230093606 20/04/2023 jethibai 3304004WL002829 jethibai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402409 MRS JETHI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-053-001/46-B
(Pinkapar) 		3304004000NRG24190420230093608 20/04/2023 duleshshwari 3304004WL002829 duleshshwari 00415 SBIN0000369 204 204 Processed 11/05/2023 1437402378 MISS DULESHWARI JOSHI STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-053-001/46-B
(Pinkapar) 		3304004000NRG24190420230093607 20/04/2023 fagni 3304004WL002829 fagni 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402415 MRS FHAGNI BAI JOSHI STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-053-001/47
(Pinkapar) 		3304004000NRG24190420230093609 20/04/2023 parmila 3304004WL002829 parmila 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402412 MRS PARMILA BAI DHOBI STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-053-001/54
(Pinkapar) 		3304004000NRG24190420230093612 20/04/2023 ganeshiya 3304004WL002829 ganeshiya 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402410 Mrs. GANESHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-053-001/57-B
(Pinkapar) 		3304004000NRG24190420230093575 20/04/2023 yamuna 3304004WL002828 yamuna 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402381 MISS YAMUNA CHANDRAWANSHI STATE BANK OF INDIA(508548)
107 Dongargarh CH-04-004-053-001/60
(Pinkapar) 		3304004000NRG24190420230093613 20/04/2023 dikeshwari 3304004WL002829 dikeshwari 00415 SBIN0000369 612 612 Processed 11/05/2023 1437402377 MISS DIKESHWARI PATEL STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-053-001/72
(Pinkapar) 		3304004000NRG24190420230093618 20/04/2023 manglin 3304004WL002829 manglin 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402367 MRS MANGLIN BAI SATNAMI STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-053-001/74-B
(Pinkapar) 		3304004000NRG24190420230093619 20/04/2023 jhamin 3304004WL002829 jhamin 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402335 MRS JHAMIN BAI PATEL STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-053-001/8
(Pinkapar) 		3304004000NRG24190420230093621 20/04/2023 HEMLATA 3304004WL002829 HEMLATA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402414 MRS HEMLATA BAI JAGDE STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-053-001/83
(Pinkapar) 		3304004000NRG24190420230093622 20/04/2023 shital bai 3304004WL002829 shital bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402389 MRS SHITAL BHARTI STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-053-001/87
(Pinkapar) 		3304004000NRG24190420230093623 20/04/2023 padma 3304004WL002829 padma 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402390 MRS PADMA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
113 Dongargarh CH-04-004-060-002/11
(Bortalab) 		3304004000NRG24190420230093939 20/04/2023 Payal Yadav 3304004WL002842 Payal Yadav 00415 SBIN0000369 816 816 Processed 11/05/2023 1437402420 MISS PAYAL YADAV STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-060-002/217-A
(Bortalab) 		3304004000NRG24190420230093942 20/04/2023 Ishwari Suryawansi 3304004WL002842 Ishwari Suryawansi 00415 SBIN0000369 612 612 Processed 11/05/2023 1437402374 MISS ESHWARI MANDAVI STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-060-002/23
(Bortalab) 		3304004000NRG24190420230093943 20/04/2023 santoshi 3304004WL002842 santoshi 00415 SBIN0000369 816 816 Processed 11/05/2023 1437402371 MISS SANTOSHI KORRAM STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-060-002/3-B
(Bortalab) 		3304004000NRG24190420230093946 20/04/2023 abhimanyu 3304004WL002842 abhimanyu 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1437402318 Mr. ABHIMANYU NETAM CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-087-001/168
(Patpar) 		3304004000NRG24200420230118357 20/04/2023 DANCER 3304004WL003537 DANCER 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402333 MR DANSAR LAL SAHU STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-087-001/350
(Patpar) 		3304004000NRG24200420230118358 20/04/2023 PARMANAND 3304004WL003537 PARMANAND 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1437402337 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 43452 43452
119 Dongargarh CH-04-004-053-001/118-B
(Pinkapar) 		3304004000NRG24190420230093535 20/04/2023 pinki 3304004WL002828 pinki 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402424 MRS PINKY BAI SINHA STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-053-001/12
(Pinkapar) 		3304004000NRG24190420230093536 20/04/2023 Devki 3304004WL002828 Devki 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402391 MR CHAUTH RAM SAHU STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-053-001/124
(Pinkapar) 		3304004000NRG24190420230093538 20/04/2023 KHEMCHAND 3304004WL002828 KHEMCHAND 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402322 Mr. KHEMCHAND SINHA SO GUHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Dongargarh CH-04-004-053-001/158
(Pinkapar) 		3304004000NRG24190420230093539 20/04/2023 BIMLA KANVAR 3304004WL002828 BIMLA KANVAR 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402426 MRS BIMLA KANWAR STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-053-001/177
(Pinkapar) 		3304004000NRG24190420230093540 20/04/2023 MINA 3304004WL002828 MINA 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402404 MRS MEENA BAI BANJARE STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-053-001/183-B
(Pinkapar) 		3304004000NRG24190420230093541 20/04/2023 sukbati 3304004WL002828 sukbati 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402330 MRS SUKHBATI PATEL STATE BANK OF INDIA(508548)
125 Dongargarh CH-04-004-053-001/190
(Pinkapar) 		3304004000NRG24190420230093544 20/04/2023 CHAMELI 3304004WL002828 CHAMELI 00415 SBIN0009092 204 204 Processed 11/05/2023 1437402402 MRS CHAMELI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
126 Dongargarh CH-04-004-053-001/216
(Pinkapar) 		3304004000NRG24190420230093548 20/04/2023 pinki 3304004WL002828 pinki 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402422 MRS PINKI BAI SONVANI STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-053-001/225
(Pinkapar) 		3304004000NRG24190420230093552 20/04/2023 premin 3304004WL002828 premin 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402317 MRS PREMIN BAI KANWAR STATE BANK OF INDIA(508548)
128 Dongargarh CH-04-004-053-001/227
(Pinkapar) 		3304004000NRG24190420230093553 20/04/2023 Samaru 3304004WL002828 Samaru 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402323 Mr. SAMARU BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Dongargarh CH-04-004-053-001/265
(Pinkapar) 		3304004000NRG24190420230093561 20/04/2023 DASMAT 3304004WL002828 DASMAT 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402328 MRS DASHMANT SINHA STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-053-001/27
(Pinkapar) 		3304004000NRG24190420230093562 20/04/2023 basnti 3304004WL002828 basnti 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402331 MRS BASANTI BAI SINHA STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-053-001/274
(Pinkapar) 		3304004000NRG24190420230093564 20/04/2023 GAINDLAL 3304004WL002828 GAINDLAL 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402405 MR GAINDLAL SINHA STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-053-001/283
(Pinkapar) 		3304004000NRG24190420230093565 20/04/2023 DULARI 3304004WL002828 DULARI 00415 SBIN0009092 816 816 Processed 11/05/2023 1437402384 MRS DULARI BAI PATEL STATE BANK OF INDIA(508548)
133 Dongargarh CH-04-004-053-001/298-B
(Pinkapar) 		3304004000NRG24190420230093569 20/04/2023 durga bai 3304004WL002828 durga bai 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402320 MRS DURGABAI BANJAARE STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-053-001/331
(Pinkapar) 		3304004000NRG24190420230093572 20/04/2023 bisram 3304004WL002828 bisram 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402329 MR BISRAMLAUTRE KRISHNARAMLAUTRE STATE BANK OF INDIA(508548)
135 Dongargarh CH-04-004-053-001/395
(Pinkapar) 		3304004000NRG24190420230093596 20/04/2023 jyoti 3304004WL002829 jyoti 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402425 MRS JYOTI BANJARE STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-053-001/397
(Pinkapar) 		3304004000NRG24190420230093597 20/04/2023 MEENA 3304004WL002829 MEENA 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402324 MRS MEENA BAI STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-053-001/403
(Pinkapar) 		3304004000NRG24190420230093598 20/04/2023 om kumari banjare 3304004WL002829 om kumari banjare 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402379 MISS OMKUMAR BANJARE STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-053-001/412-A
(Pinkapar) 		3304004000NRG24190420230093599 20/04/2023 SANGITA 3304004WL002829 SANGITA 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402373 MRS SANGITA GENDARE STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG24190420230093574 20/04/2023 sant ram 3304004WL002828 sant ram 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402380 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-053-001/67
(Pinkapar) 		3304004000NRG24190420230093615 20/04/2023 bashanti 3304004WL002829 bashanti 00415 SBIN0009092 816 816 Processed 11/05/2023 1437402325 MRS BASANTI ASHOK STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-053-001/70
(Pinkapar) 		3304004000NRG24190420230093616 20/04/2023 parmeshvari 3304004WL002829 parmeshvari 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402406 MRS PARMESHWARI NANDU STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-053-001/71
(Pinkapar) 		3304004000NRG24190420230093617 20/04/2023 KANTI 3304004WL002829 KANTI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402321 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-053-001/88
(Pinkapar) 		3304004000NRG24190420230093624 20/04/2023 sharda bai 3304004WL002829 sharda bai 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402327 MRS SHARDABAI DEEPAKDAS STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-053-001/99
(Pinkapar) 		3304004000NRG24190420230093626 20/04/2023 chandra das 3304004WL002829 chandra das 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402383 MR CHANDRA DAS SAHU STATE BANK OF INDIA(508548)
145 Dongargarh CH-04-004-087-001/104
(Patpar) 		3304004000NRG24200420230118356 20/04/2023 REKHA RAM 3304004WL003537 REKHA RAM 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402419 MR REKH RAM KANWAR STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-087-001/66
(Patpar) 		3304004000NRG24200420230118359 20/04/2023 HOSHAN LAL 3304004WL003537 HOSHAN LAL 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402338 MR HOSHAN LAL SINHA STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-087-001/87
(Patpar) 		3304004000NRG24200420230118360 20/04/2023 LAKHAN RAM 3304004WL003537 LAKHAN RAM 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1437402336 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 28356 28356
148 Dongargarh CH-04-004-053-001/428
(Pinkapar) 		3304004000NRG24190420230093604 20/04/2023 bhuneshwari 3304004WL002829 bhuneshwari 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1437402430 BHUNESHWARI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
149 Dongargarh CH-04-004-053-001/394
(Pinkapar) 		3304004000NRG24190420230093595 20/04/2023 priti banjare 3304004WL002829 priti banjare 00468 UBIN0913189 612 612 Processed 11/05/2023 1437402429 MRS PRITI BANJARE STATE BANK OF INDIA(508548)
SubTotal 612 612
150 Dongargarh CH-04-004-040-001/100
(Dhusera) 		3304004000NRG24190420230097478 20/04/2023 SARITA MANDAVI 3304004WL002955 SARITA MANDAVI 00691 IPOS0000001 816 816 Processed 11/05/2023 1437402434 MISS SARITA NETAM STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 142800 142800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_200423APB_FTO_42691 Bank of Baroda BARB0DBDGAR DONGARGARH 29988
2 Dongargarh CH3304004_200423APB_FTO_42691 Canara Bank CNRB0005260 DONGARGADH 3060
3 Dongargarh CH3304004_200423APB_FTO_42691 Central Bank Of India CBIN0283596 DONGARGARH 4896
4 Dongargarh CH3304004_200423APB_FTO_42691 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 12648
5 Dongargarh CH3304004_200423APB_FTO_42691 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 17952
6 Dongargarh CH3304004_200423APB_FTO_42691 State Bank of India SBIN0000369 DONGARGARH 43452
7 Dongargarh CH3304004_200423APB_FTO_42691 State Bank of India SBIN0009092 MURMUNDA 28356
8 Dongargarh CH3304004_200423APB_FTO_42691 Union Bank of India UBIN0547522 SUKALDEHAN 1020
9 Dongargarh CH3304004_200423APB_FTO_42691 Union Bank of India UBIN0913189 Dongargarh 612
10 Dongargarh CH3304004_200423APB_FTO_42691 India Post Payments Bank IPOS0000001 RAJNANDGAON 816

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