Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_131022APB_FTO_217992
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 DONDILOHARA CH-03-009-020-001/230
() 		3303009000NRG23121020220891492 13/10/2022 RAJKUMAR 3303009WL0027756 RAJKUMAR 00093 CRGB0008118 204 204 Processed 20/10/2022 5844176408 Mr. RAJ KUMAR BHOYAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
2 DONDILOHARA CH-03-009-072-002/120
() 		3303009000NRG23121020220891605 13/10/2022 ROOP SINGH 3303009WL0027766 ROOP SINGH 00093 CRGB0008121 612 612 Processed 20/10/2022 5844176323 Mr. ROOP SINGH S/O GAIND SINGH . CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-072-002/159
() 		3303009000NRG23121020220891626 13/10/2022 NAND LAL 3303009WL0027766 NAND LAL 00093 CRGB0008121 408 408 Processed 20/10/2022 5844176417 Mr. NAND LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1020 1020
4 DONDILOHARA CH-03-009-072-002/101
() 		3303009000NRG23121020220891596 13/10/2022 Kanti 3303009WL0027766 Kanti 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176414 Mrs. KANTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-072-002/108
() 		3303009000NRG23121020220891599 13/10/2022 NILESH 3303009WL0027766 NILESH 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176387 Mr. NILESH KUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-072-002/112
() 		3303009000NRG23121020220891602 13/10/2022 SHATRU KUMAR 3303009WL0027766 SHATRU KUMAR 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176403 Mr. SHATRUHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-072-002/114
() 		3303009000NRG23121020220891603 13/10/2022 anita bai 3303009WL0027766 anita bai 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176398 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-072-002/124
() 		3303009000NRG23121020220891606 13/10/2022 Ghanshyam 3303009WL0027766 Ghanshyam 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176383 Mr. GHANSHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-072-002/130
() 		3303009000NRG23121020220891719 13/10/2022 SUREKHA 3303009WL0027772 SUREKHA 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176391 Mrs. SUREKHA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 DONDILOHARA CH-03-009-072-002/134
() 		3303009000NRG23121020220891613 13/10/2022 DIPTI 3303009WL0027766 DIPTI 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176346 Mrs. DIPTI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-072-002/135
() 		3303009000NRG23121020220891614 13/10/2022 GITANJALI 3303009WL0027766 GITANJALI 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176377 Mrs. GEETANJALI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-072-002/137
() 		3303009000NRG23121020220891615 13/10/2022 KISHANLAL 3303009WL0027766 KISHANLAL 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176374 Mr. KISHAN LAL BHANDARI CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-072-002/138
() 		3303009000NRG23121020220891616 13/10/2022 HEMLAL 3303009WL0027766 HEMLAL 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176384 Mr. HEM LAL KHARE CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-072-002/139
() 		3303009000NRG23121020220891617 13/10/2022 BARATNIN 3303009WL0027766 BARATNIN 00093 CRGB0008123 408 408 Processed 20/10/2022 5844176369 Mrs. BARATNIN BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-072-002/140
() 		3303009000NRG23121020220891618 13/10/2022 NAND KUMAR 3303009WL0027766 NAND KUMAR 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176406 Mr. NAND KUMAR S/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-072-002/149
() 		3303009000NRG23121020220891620 13/10/2022 REMIN 3303009WL0027766 REMIN 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176370 Mrs. RAIMUN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-072-002/15
() 		3303009000NRG23121020220891621 13/10/2022 BHUKHRAM 3303009WL0027766 BHUKHRAM 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176357 Mr. BHUKHU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-072-002/150
() 		3303009000NRG23121020220891622 13/10/2022 BHUJ 3303009WL0027766 BHUJ 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176389 Mr. BHUJ BAI CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-072-002/153
() 		3303009000NRG23121020220891623 13/10/2022 BIRJHU 3303009WL0027766 BIRJHU 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176359 Mr. BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-072-002/158
() 		3303009000NRG23121020220891625 13/10/2022 DEV PRASAD 3303009WL0027766 DEV PRASAD 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176322 DEVPRASHAD/LAKHANLAL . CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-072-002/16
() 		3303009000NRG23121020220891627 13/10/2022 SANWLI 3303009WL0027766 SANWLI 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176400 Mrs. SAWALI BAI CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-072-002/164
() 		3303009000NRG23121020220891629 13/10/2022 KUM LAL 3303009WL0027766 KUM LAL 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176325 Mr. KUM LAL THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 DONDILOHARA CH-03-009-072-002/165
() 		3303009000NRG23121020220891630 13/10/2022 MANU RAM 3303009WL0027766 MANU RAM 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176382 Mr. MANNU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-072-002/166
() 		3303009000NRG23121020220891632 13/10/2022 DHAL SINGH 3303009WL0027766 DHAL SINGH 00093 CRGB0008123 408 408 Processed 20/10/2022 5844176362 Mr. DHAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 DONDILOHARA CH-03-009-072-002/168
() 		3303009000NRG23121020220891634 13/10/2022 ROHIT KUMAR 3303009WL0027766 ROHIT KUMAR 00093 CRGB0008123 408 408 Processed 20/10/2022 5844176381 Mr. ROHIT KUMAR KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 DONDILOHARA CH-03-009-072-002/17
() 		3303009000NRG23121020220891636 13/10/2022 TUKASWARI BAI 3303009WL0027766 TUKASWARI BAI 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176388 Mrs. TUKESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-072-002/170
() 		3303009000NRG23121020220891637 13/10/2022 GITA BAI 3303009WL0027766 GITA BAI 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176401 Mrs. GEETA BAI BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-072-002/171
() 		3303009000NRG23121020220891638 13/10/2022 GANGA RAM 3303009WL0027766 GANGA RAM 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176361 Mr. GANGA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-072-002/174
() 		3303009000NRG23121020220891639 13/10/2022 Nagina bai 3303009WL0027766 Nagina bai 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176378 Mrs. NAGINA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-072-002/183
() 		3303009000NRG23121020220891645 13/10/2022 ENAM KUMAR 3303009WL0027766 ENAM KUMAR 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176405 Mr. INAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-072-002/187
() 		3303009000NRG23121020220891647 13/10/2022 HARICHAND 3303009WL0027766 HARICHAND 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176348 Mr. HARICHAND SINGH SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-072-002/188
() 		3303009000NRG23121020220891648 13/10/2022 Samund bai 3303009WL0027766 Samund bai 00093 CRGB0008123 816 816 Processed 21/10/2022 5844176360 MRS SAMUND BAI STATE BANK OF INDIA(508548)
33 DONDILOHARA CH-03-009-072-002/189
() 		3303009000NRG23121020220891649 13/10/2022 PREMKUMAR 3303009WL0027766 PREMKUMAR 00093 CRGB0008123 408 408 Processed 20/10/2022 5844176367 Mr. PREM KUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-072-002/191
() 		3303009000NRG23121020220891650 13/10/2022 GYAN 3303009WL0027766 GYAN 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176372 Mr. GYAN SINGH BHANDARI CHHATTISGARH GRAMIN BANK(607214)
35 DONDILOHARA CH-03-009-072-002/192
() 		3303009000NRG23121020220891651 13/10/2022 CHURAMAN 3303009WL0027766 CHURAMAN 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176375 Mr. CHURAMAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
36 DONDILOHARA CH-03-009-072-002/201
() 		3303009000NRG23121020220891723 13/10/2022 BHAGBALIBAI 3303009WL0027772 BHAGBALIBAI 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176342 BHAGVATI BAI BANDHAN BANK LIMITED(508753)
37 DONDILOHARA CH-03-009-072-002/202
() 		3303009000NRG23121020220891724 13/10/2022 INDURAM 3303009WL0027772 INDURAM 00093 CRGB0008123 408 408 Processed 20/10/2022 5844176397 Mr. INDU RAM SAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 DONDILOHARA CH-03-009-072-002/206
() 		3303009000NRG23121020220891654 13/10/2022 malti bai 3303009WL0027766 malti bai 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176358 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-072-002/207
() 		3303009000NRG23121020220891725 13/10/2022 Godavri bai 3303009WL0027772 Godavri bai 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176352 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-072-002/21
() 		3303009000NRG23121020220891656 13/10/2022 SURANDR KUMAR 3303009WL0027766 SURANDR KUMAR 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176373 Mr. SURENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 DONDILOHARA CH-03-009-072-002/25
() 		3303009000NRG23121020220891660 13/10/2022 ROHITKUMAR 3303009WL0027766 ROHITKUMAR 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176380 Mr. ROHIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
42 DONDILOHARA CH-03-009-072-002/26
() 		3303009000NRG23121020220891661 13/10/2022 UDERAM 3303009WL0027766 UDERAM 00093 CRGB0008123 408 408 Processed 20/10/2022 5844176353 Mr. UDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 DONDILOHARA CH-03-009-072-002/27
() 		3303009000NRG23121020220891662 13/10/2022 PREMLAL 3303009WL0027766 PREMLAL 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176356 Mr. PREM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
44 DONDILOHARA CH-03-009-072-002/28
() 		3303009000NRG23121020220891663 13/10/2022 JEETURAM 3303009WL0027766 JEETURAM 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176344 Mr. JITU RAM CHHATTISGARH GRAMIN BANK(607214)
45 DONDILOHARA CH-03-009-072-002/3
() 		3303009000NRG23121020220891664 13/10/2022 KAOSHAL 3303009WL0027766 KAOSHAL 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176399 Mr. KOUSHAL KUMAR S/O MAHRA RAM CHHATTISGARH GRAMIN BANK(607214)
46 DONDILOHARA CH-03-009-072-002/33
() 		3303009000NRG23121020220891665 13/10/2022 panchbati 3303009WL0027766 panchbati 00093 CRGB0008123 612 612 Processed 21/10/2022 5844176396 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-072-002/38
() 		3303009000NRG23121020220891666 13/10/2022 SHARADHU RAM 3303009WL0027766 SHARADHU RAM 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176390 Mr. SARADHU RAM CHHATTISGARH GRAMIN BANK(607214)
48 DONDILOHARA CH-03-009-072-002/39
() 		3303009000NRG23121020220891729 13/10/2022 RADHELAL 3303009WL0027772 RADHELAL 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176376 Mr. RADHE LAL BHANDARI CHHATTISGARH GRAMIN BANK(607214)
49 DONDILOHARA CH-03-009-072-002/4
() 		3303009000NRG23121020220891667 13/10/2022 SEVTI 3303009WL0027766 SEVTI 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176343 Mrs. SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
50 DONDILOHARA CH-03-009-072-002/41
() 		3303009000NRG23121020220891668 13/10/2022 KACHRA 3303009WL0027766 KACHRA 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176386 Mrs. KACHARA BAI CHHATTISGARH GRAMIN BANK(607214)
51 DONDILOHARA CH-03-009-072-002/42
() 		3303009000NRG23121020220891669 13/10/2022 KISUN 3303009WL0027766 KISUN 00093 CRGB0008123 204 204 Processed 20/10/2022 5844176416 Mr. RAMKISHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 DONDILOHARA CH-03-009-072-002/46
() 		3303009000NRG23121020220891670 13/10/2022 KALA BAI 3303009WL0027766 KALA BAI 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176393 KALA BAI BANDHAN BANK LIMITED(508753)
53 DONDILOHARA CH-03-009-072-002/47
() 		3303009000NRG23121020220891730 13/10/2022 ROHNI 3303009WL0027772 ROHNI 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176371 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
54 DONDILOHARA CH-03-009-072-002/48
() 		3303009000NRG23121020220891731 13/10/2022 JAMUNA BAI 3303009WL0027772 JAMUNA BAI 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176392 JMUNA BAI BANDHAN BANK LIMITED(508753)
55 DONDILOHARA CH-03-009-072-002/49
() 		3303009000NRG23121020220891732 13/10/2022 BALRAM 3303009WL0027772 BALRAM 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176349 Mr. BALRAM HALBA CHHATTISGARH GRAMIN BANK(607214)
56 DONDILOHARA CH-03-009-072-002/58
() 		3303009000NRG23121020220891674 13/10/2022 MANIKRAM 3303009WL0027766 MANIKRAM 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176351 Mr. MANIK RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 DONDILOHARA CH-03-009-072-002/6
() 		3303009000NRG23121020220891675 13/10/2022 KUSHAL RAM 3303009WL0027766 KUSHAL RAM 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176402 Mr. KUSHAL RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
58 DONDILOHARA CH-03-009-072-002/67
() 		3303009000NRG23121020220891734 13/10/2022 ARUN 3303009WL0027772 ARUN 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176350 Mrs. ARUN BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
59 DONDILOHARA CH-03-009-072-002/68
() 		3303009000NRG23121020220891735 13/10/2022 RUPOTIN 3303009WL0027772 RUPOTIN 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176366 Mrs. RUPOTIN BAI KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
60 DONDILOHARA CH-03-009-072-002/69
() 		3303009000NRG23121020220891736 13/10/2022 SUNITA 3303009WL0027772 SUNITA 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176379 Mrs. SUNITA BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
61 DONDILOHARA CH-03-009-072-002/70
() 		3303009000NRG23121020220891737 13/10/2022 parwati 3303009WL0027772 parwati 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176354 Mrs. PARWATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
62 DONDILOHARA CH-03-009-072-002/83
() 		3303009000NRG23121020220891683 13/10/2022 SEWARAM 3303009WL0027766 SEWARAM 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176404 Mr. SEWA RAM CHHATTISGARH GRAMIN BANK(607214)
63 DONDILOHARA CH-03-009-072-002/85
() 		3303009000NRG23121020220891685 13/10/2022 saritA 3303009WL0027766 saritA 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176347 Mrs. SAVITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
64 DONDILOHARA CH-03-009-072-002/86
() 		3303009000NRG23121020220891686 13/10/2022 GOTAM BAI 3303009WL0027766 GOTAM BAI 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176368 Mrs. GAUTAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 DONDILOHARA CH-03-009-072-002/9
() 		3303009000NRG23121020220891687 13/10/2022 PRAVEEN 3303009WL0027766 PRAVEEN 00093 CRGB0008123 408 408 Processed 20/10/2022 5844176365 Mr. PRAVEEN KUMAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
66 DONDILOHARA CH-03-009-072-002/90
() 		3303009000NRG23121020220891688 13/10/2022 SAKHINA 3303009WL0027766 SAKHINA 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176364 Mrs. SAKHINA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
67 DONDILOHARA CH-03-009-072-002/92
() 		3303009000NRG23121020220891689 13/10/2022 SANGITA BAI 3303009WL0027766 SANGITA BAI 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176355 Mrs. SANGEETA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
68 DONDILOHARA CH-03-009-072-002/93
() 		3303009000NRG23121020220891690 13/10/2022 YUSH KUMAR 3303009WL0027766 YUSH KUMAR 00093 CRGB0008123 612 612 Processed 20/10/2022 5844176363 Mr. YUSH KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
69 DONDILOHARA CH-03-009-072-002/95
() 		3303009000NRG23121020220891691 13/10/2022 RADHNA 3303009WL0027766 RADHNA 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176385 Mrs. RADHANA BAI CHHATTISGARH GRAMIN BANK(607214)
70 DONDILOHARA CH-03-009-072-002/96
() 		3303009000NRG23121020220891692 13/10/2022 JANKI BAI 3303009WL0027766 JANKI BAI 00093 CRGB0008123 816 816 Processed 20/10/2022 5844176407 Mrs. JANKI BAI PATEL W/O NARESH KUMAR P CHHATTISGARH GRAMIN BANK(607214)
71 DONDILOHARA CH-03-009-072-003/118
() 		3303009000NRG23121020220891749 13/10/2022 BHAGWAN 3303009WL0027775 BHAGWAN 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176345 Mr. BHAGVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
72 DONDILOHARA CH-03-009-072-003/119
() 		3303009000NRG23121020220891750 13/10/2022 PALAK RAM 3303009WL0027775 PALAK RAM 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176324 Mr. PALAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
73 DONDILOHARA CH-03-009-072-003/123
() 		3303009000NRG23121020220891751 13/10/2022 AGNU RAM 3303009WL0027775 AGNU RAM 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176409 Mr. AGHANU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 DONDILOHARA CH-03-009-072-003/2
() 		3303009000NRG23121020220891752 13/10/2022 DOMAN 3303009WL0027775 DOMAN 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176326 Mr. DOMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 DONDILOHARA CH-03-009-072-003/20
() 		3303009000NRG23121020220891753 13/10/2022 ITWARI RAM 3303009WL0027775 ITWARI RAM 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176395 Mr. ITVARI RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 DONDILOHARA CH-03-009-072-003/54
() 		3303009000NRG23121020220891757 13/10/2022 DHASIYA RAM 3303009WL0027775 DHASIYA RAM 00093 CRGB0008123 1020 1020 Processed 20/10/2022 5844176415 Mr. GHASIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 DONDILOHARA CH-03-009-072-003/56
() 		3303009000NRG23121020220891758 13/10/2022 GHANSHYAM 3303009WL0027775 GHANSHYAM 00093 CRGB0008123 1224 1224 Processed 20/10/2022 5844176394 Mr. GHANSYAM SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 DONDILOHARA CH-03-009-073-001/381
() 		3303009000NRG23121020220891558 13/10/2022 KHELURAM 3303009WL0027761 KHELURAM 00093 CRGB0008123 1224 1224 Processed 21/10/2022 5844176418 MR KHELU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 58956 58956
79 DONDILOHARA CH-03-009-002-001/119
() 		3303009000NRG23131020220893519 13/10/2022 SHUKVANTIN 3303009WL0027965 SHUKVANTIN 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176412 Mrs. SUKBANTIN BAI W/O ANKAL RAM KOMA . CHHATTISGARH GRAMIN BANK(607214)
80 DONDILOHARA CH-03-009-002-001/120
() 		3303009000NRG23131020220893520 13/10/2022 HEERA BAI 3303009WL0027965 HEERA BAI 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176336 Mrs. HIRA BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
81 DONDILOHARA CH-03-009-002-001/158
() 		3303009000NRG23131020220893522 13/10/2022 KANTI BAI 3303009WL0027965 KANTI BAI 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176334 Mrs. KUNTI BAI W/O SUMAN KHODE . CHHATTISGARH GRAMIN BANK(607214)
82 DONDILOHARA CH-03-009-002-001/158
() 		3303009000NRG23131020220893521 13/10/2022 SUBHASH 3303009WL0027965 SUBHASH 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176329 Mr. SUBASH KHARE CHHATTISGARH GRAMIN BANK(607214)
83 DONDILOHARA CH-03-009-002-001/170
() 		3303009000NRG23131020220893523 13/10/2022 BHAGVATI BAI 3303009WL0027965 BHAGVATI BAI 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176411 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
84 DONDILOHARA CH-03-009-002-001/232
() 		3303009000NRG23131020220893526 13/10/2022 RAMHIN BAI 3303009WL0027965 RAMHIN BAI 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176335 Mrs. RAMHIN BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
85 DONDILOHARA CH-03-009-002-001/232
() 		3303009000NRG23131020220893525 13/10/2022 RAMNARESH 3303009WL0027965 RAMNARESH 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176328 Mr. RAM NARESH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
86 DONDILOHARA CH-03-009-002-001/233
() 		3303009000NRG23131020220893470 13/10/2022 CHAMPU RAM 3303009WL0027959 CHAMPU RAM 00093 CRGB0008147 816 816 Processed 20/10/2022 5844176413 Mr. CHAMPURAM S/O BALADRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
87 DONDILOHARA CH-03-009-002-001/255
() 		3303009000NRG23131020220893527 13/10/2022 MANTORA BAI 3303009WL0027965 MANTORA BAI 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176410 Mrs. MANTORA BAI W/O PANCH RAM GANWRE CHHATTISGARH GRAMIN BANK(607214)
88 DONDILOHARA CH-03-009-002-001/323
() 		3303009000NRG23131020220893529 13/10/2022 DEMIN BAI 3303009WL0027965 DEMIN BAI 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176337 Mrs. DEMIN BAI W/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
89 DONDILOHARA CH-03-009-002-001/370
() 		3303009000NRG23131020220893530 13/10/2022 AMRU BAI 3303009WL0027965 AMRU BAI 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176331 Mrs. AMARUBAI W/O MADANSINGH RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
90 DONDILOHARA CH-03-009-002-001/388-A
() 		3303009000NRG23131020220893531 13/10/2022 RAKESH 3303009WL0027965 RAKESH 00093 CRGB0008147 612 612 Processed 20/10/2022 5844176340 Mr. RAKESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 DONDILOHARA CH-03-009-102-002/152
() 		3303009000NRG23121020220889922 13/10/2022 Gajraj 3303009WL0027623 Gajraj 00093 CRGB0008147 1224 1224 Processed 20/10/2022 5844176327 Mr. GAJRAJ SINGH S/O BHISHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 DONDILOHARA CH-03-009-102-002/17
() 		3303009000NRG23121020220889923 13/10/2022 DILESHWARI 3303009WL0027623 DILESHWARI 00093 CRGB0008147 1224 1224 Processed 20/10/2022 5844176333 Mrs. DILESHWARI W/O VISHAL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 DONDILOHARA CH-03-009-102-002/187
() 		3303009000NRG23121020220889925 13/10/2022 lekhuram 3303009WL0027623 lekhuram 00093 CRGB0008147 1224 1224 Processed 20/10/2022 5844176338 Mr. LEKHURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
94 DONDILOHARA CH-03-009-102-002/69
() 		3303009000NRG23121020220889927 13/10/2022 Khomin 3303009WL0027623 Khomin 00093 CRGB0008147 1224 1224 Processed 20/10/2022 5844176339 Mrs. KHOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 DONDILOHARA CH-03-009-102-002/7
() 		3303009000NRG23121020220889929 13/10/2022 Purnima 3303009WL0027623 Purnima 00093 CRGB0008147 1224 1224 Processed 21/10/2022 5844176332 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
96 DONDILOHARA CH-03-009-102-002/71
() 		3303009000NRG23121020220889930 13/10/2022 Sarita 3303009WL0027623 Sarita 00093 CRGB0008147 1224 1224 Processed 20/10/2022 5844176330 Mrs. SARITA W/O SUKCHANDGOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14892 14892
97 DONDILOHARA CH-03-009-085-002/25
() 		3303009000NRG23121020220889555 13/10/2022 MUNNA RAM 3303009WL0027575 MUNNA RAM 00093 CRGB0008149 1020 1020 Processed 20/10/2022 5844176341 MUNNARAM/KIRTURAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
98 DONDILOHARA CH-03-009-056-001/56
() 		3303009000NRG23131020220893636 13/10/2022 DULARI 3303009WL0027970 DULARI 00415 SBIN0003758 816 816 Processed 21/10/2022 5844176314 MS DULARI BAI STATE BANK OF INDIA(508548)
99 DONDILOHARA CH-03-009-056-001/57
() 		3303009000NRG23131020220893637 13/10/2022 KUOSHILYABAI 3303009WL0027970 KUOSHILYABAI 00415 SBIN0003758 1020 1020 Processed 21/10/2022 5844176315 MS KAUSHILYA BAI STATE BANK OF INDIA(508548)
100 DONDILOHARA CH-03-009-056-001/70
() 		3303009000NRG23131020220893639 13/10/2022 LAXMI BAI 3303009WL0027970 LAXMI BAI 00415 SBIN0003758 1020 1020 Processed 21/10/2022 5844176316 MS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
101 DONDILOHARA CH-03-009-056-001/8
() 		3303009000NRG23131020220893640 13/10/2022 SUKHIYA BAI 3303009WL0027970 SUKHIYA BAI 00415 SBIN0003758 1020 1020 Processed 21/10/2022 5844176318 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
102 DONDILOHARA CH-03-009-056-001/81
() 		3303009000NRG23131020220893641 13/10/2022 MOTI LAL 3303009WL0027970 MOTI LAL 00415 SBIN0003758 1020 1020 Processed 21/10/2022 5844176320 MR MOTILAL PRITAM STATE BANK OF INDIA(508548)
103 DONDILOHARA CH-03-009-056-001/83
() 		3303009000NRG23131020220893642 13/10/2022 TIHARU RAM 3303009WL0027970 TIHARU RAM 00415 SBIN0003758 816 816 Processed 21/10/2022 5844176421 MR TIHARU RAM KOSMA STATE BANK OF INDIA(508548)
104 DONDILOHARA CH-03-009-072-002/116
() 		3303009000NRG23121020220891604 13/10/2022 lekhan 3303009WL0027766 lekhan 00415 SBIN0003758 612 612 Processed 20/10/2022 5844176420 Mr. LEKHAN RAM DEHARI CHHATTISGARH GRAMIN BANK(607214)
105 DONDILOHARA CH-03-009-072-003/61
() 		3303009000NRG23121020220891759 13/10/2022 CHABILAL 3303009WL0027775 CHABILAL 00415 SBIN0003758 1224 1224 Processed 21/10/2022 5844176313 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
106 DONDILOHARA CH-03-009-085-002/25
() 		3303009000NRG23121020220889556 13/10/2022 sonai bai 3303009WL0027575 sonai bai 00415 SBIN0003758 1020 1020 Processed 21/10/2022 5844176321 MRS SONAI BAI STATE BANK OF INDIA(508548)
107 DONDILOHARA CH-03-009-092-002/38
() 		3303009000NRG23121020220891418 13/10/2022 PUNIT 3303009WL0027749 PUNIT 00415 SBIN0003758 1224 1224 Processed 20/10/2022 5844176312 Mr. PUNIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 DONDILOHARA CH-03-009-092-002/39
() 		3303009000NRG23121020220891420 13/10/2022 GUMAN SING 3303009WL0027749 GUMAN SING 00415 SBIN0003758 1224 1224 Processed 21/10/2022 5844176317 MR GUMAN SINGH STATE BANK OF INDIA(508548)
109 DONDILOHARA CH-03-009-092-002/51
() 		3303009000NRG23121020220891422 13/10/2022 SARVAN KUMAR 3303009WL0027749 SARVAN KUMAR 00415 SBIN0003758 1224 1224 Processed 21/10/2022 5844176319 MR SHRAWAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
110 DONDILOHARA CH-03-009-102-002/7
() 		3303009000NRG23121020220889928 13/10/2022 RUPESH 3303009WL0027623 RUPESH 00415 SBIN0009417 1224 1224 Processed 21/10/2022 5844176419 MR RUPESH SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_131022APB_FTO_217992 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 204
2 DONDILOHARA CH3303009_131022APB_FTO_217992 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 1020
3 DONDILOHARA CH3303009_131022APB_FTO_217992 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 58956
4 DONDILOHARA CH3303009_131022APB_FTO_217992 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 14892
5 DONDILOHARA CH3303009_131022APB_FTO_217992 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 1020
6 DONDILOHARA CH3303009_131022APB_FTO_217992 State Bank of India SBIN0003758 DONDI LOHARA 12240
7 DONDILOHARA CH3303009_131022APB_FTO_217992 State Bank of India SBIN0009417 SUREGAON 1224

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