Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_150323APB_FTO_501186
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-03-009-015-002/7-A
() 		3303009000NRG23150320232149422 15/03/2023 arti bai 3303009WL070331 arti bai 00093 CRGB0008118 408 408 Processed 24/03/2023 0063441749 MRS ARTI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 408 408
2 DONDILOHARA CH-03-009-048-001/62
() 		3303009000NRG23150320232154898 15/03/2023 Naresh kumar 3303009WL070381 Naresh kumar 00093 CRGB0008121 204 204 Processed 24/03/2023 0063441705 NARESHA KUMAR PEEYUSH /RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
3 DONDILOHARA CH-03-009-015-002/105
() 		3303009000NRG23150320232149412 15/03/2023 lalita bai 3303009WL070331 lalita bai 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441714 Mrs. LALITA BAI . CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-015-002/120
() 		3303009000NRG23150320232149413 15/03/2023 chait ram 3303009WL070331 chait ram 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441709 Mr. CHAIT RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-015-002/173-B
() 		3303009000NRG23150320232149414 15/03/2023 Mamta 3303009WL070331 Mamta 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441743 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-015-002/27
() 		3303009000NRG23150320232149415 15/03/2023 Janki bai 3303009WL070331 Janki bai 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441712 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-015-002/38
() 		3303009000NRG23150320232149417 15/03/2023 KUNTI 3303009WL070331 KUNTI 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441710 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-015-002/44
() 		3303009000NRG23150320232149418 15/03/2023 Girdhari laal 3303009WL070331 Girdhari laal 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441706 Mr. GIRDHARI LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 DONDILOHARA CH-03-009-015-002/5
() 		3303009000NRG23150320232149419 15/03/2023 sarswati bai 3303009WL070331 sarswati bai 00093 CRGB0008147 612 612 Processed 24/03/2023 0063441711 Mrs. SARSWATI BAI . CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-015-002/6
() 		3303009000NRG23150320232149420 15/03/2023 Nisha goswami 3303009WL070331 Nisha goswami 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441730 Mrs. NISHA GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-015-002/69
() 		3303009000NRG23150320232149421 15/03/2023 Permu ram 3303009WL070331 Permu ram 00093 CRGB0008147 408 408 Processed 24/03/2023 0063441708 Mr. PERAMU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 DONDILOHARA CH-03-009-015-002/73
() 		3303009000NRG23150320232149424 15/03/2023 Kiran bai 3303009WL070331 Kiran bai 00093 CRGB0008147 1224 1224 Processed 24/03/2023 0063441713 Mrs. KIRAN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-015-002/73
() 		3303009000NRG23150320232149423 15/03/2023 Santosh kumar 3303009WL070331 Santosh kumar 00093 CRGB0008147 1224 1224 Processed 24/03/2023 0063441707 Mrs. KIRAN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6324 6324
14 DONDILOHARA CH-03-009-086-001/56
() 		3303009000NRG23150320232151791 15/03/2023 RESHMA BAI 3303009WL070352 RESHMA BAI 00093 CRGB0008149 816 816 Processed 24/03/2023 0063441704 RESHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DONDILOHARA CH-03-009-086-001/61
() 		3303009000NRG23150320232150121 15/03/2023 RAKESH KUMAR 3303009WL070333 RAKESH KUMAR 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441734 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DONDILOHARA CH-03-009-086-001/61
() 		3303009000NRG23150320232150122 15/03/2023 tameshwar 3303009WL070333 tameshwar 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441745 MR TAMESHWAR PRASAD MANDAVI STATE BANK OF INDIA(508548)
17 DONDILOHARA CH-03-009-086-002/11
() 		3303009000NRG23150320232151795 15/03/2023 DHELU RAM 3303009WL070352 DHELU RAM 00093 CRGB0008149 1020 1020 Rejected 24/03/2023 0063441720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DONDILOHARA CH-03-009-086-002/118
() 		3303009000NRG23150320232151797 15/03/2023 HEERA LAL 3303009WL070352 HEERA LAL 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441737 HIRA LAL UNION BANK OF INDIA(508500)
19 DONDILOHARA CH-03-009-086-002/118
() 		3303009000NRG23150320232151798 15/03/2023 YAMINI BAI 3303009WL070352 YAMINI BAI 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441736 Mrs. YAMINI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-086-002/132
() 		3303009000NRG23150320232151802 15/03/2023 omprakash 3303009WL070352 omprakash 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441722 Mr. OMPRAKASH SO FAGURAM CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-086-002/132
() 		3303009000NRG23150320232151803 15/03/2023 Tijbati 3303009WL070352 Tijbati 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441723 Mrs. TIJBATTI BAI CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-086-002/137
() 		3303009000NRG23150320232151805 15/03/2023 chameli 3303009WL070352 chameli 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441739 MRS CHAMELI BAI MANDAVI STATE BANK OF INDIA(508548)
23 DONDILOHARA CH-03-009-086-002/140
() 		3303009000NRG23150320232151806 15/03/2023 dharmu 3303009WL070352 dharmu 00093 CRGB0008149 612 612 Processed 24/03/2023 0063441738 DHARAMU RAM KORETI SO KARTIK RAM PUNJAB NATIONAL BANK(508568)
24 DONDILOHARA CH-03-009-086-002/148
() 		3303009000NRG23150320232151808 15/03/2023 JANAK LAL 3303009WL070352 JANAK LAL 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441728 JANAK LAL AXIS BANK(607153)
25 DONDILOHARA CH-03-009-086-002/148
() 		3303009000NRG23150320232151809 15/03/2023 KHEMIN 3303009WL070352 KHEMIN 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441733 KHUSHABU UG KHEMIN BAI AXIS BANK(607153)
26 DONDILOHARA CH-03-009-086-002/17
() 		3303009000NRG23150320232151815 15/03/2023 PARSUNI BAI 3303009WL070352 PARSUNI BAI 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441729 MRS PARSUNI BAI MANDAVI STATE BANK OF INDIA(508548)
27 DONDILOHARA CH-03-009-086-002/19
() 		3303009000NRG23150320232151816 15/03/2023 BUDHE LAL 3303009WL070352 BUDHE LAL 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441719 Mr. BHUDHE LAL GURUPANCH CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-086-002/19
() 		3303009000NRG23150320232151817 15/03/2023 rambai 3303009WL070352 rambai 00093 CRGB0008149 816 816 Processed 24/03/2023 0063441741 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-086-002/27
() 		3303009000NRG23150320232151822 15/03/2023 bhanbai 3303009WL070352 bhanbai 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441742 Mrs. BHAN BAI CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-086-002/27
() 		3303009000NRG23150320232151823 15/03/2023 THAKURAM 3303009WL070352 THAKURAM 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441716 MR THAKUR RAM STATE BANK OF INDIA(508548)
31 DONDILOHARA CH-03-009-086-002/279
() 		3303009000NRG23150320232151824 15/03/2023 hem lal 3303009WL070352 hem lal 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441746 MR HEMLAL BHUARYA STATE BANK OF INDIA(508548)
32 DONDILOHARA CH-03-009-086-002/30
() 		3303009000NRG23150320232151826 15/03/2023 dineshwari 3303009WL070352 dineshwari 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441748 DILESHWARI BAI AXIS BANK(607153)
33 DONDILOHARA CH-03-009-086-002/32
() 		3303009000NRG23150320232151829 15/03/2023 BASHNTI BAI 3303009WL070352 BASHNTI BAI 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441724 MRS BASANTI BAI STATE BANK OF INDIA(508548)
34 DONDILOHARA CH-03-009-086-002/32
() 		3303009000NRG23150320232151830 15/03/2023 LOKES 3303009WL070352 LOKES 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441725 LOKESHWAR KUMAR AXIS BANK(607153)
35 DONDILOHARA CH-03-009-086-002/353
() 		3303009000NRG23150320232151831 15/03/2023 PARWATI 3303009WL070352 PARWATI 00093 CRGB0008149 816 816 Rejected 24/03/2023 0063441732 Account closed
36 DONDILOHARA CH-03-009-086-002/378
() 		3303009000NRG23150320232151838 15/03/2023 ganga bai 3303009WL070352 ganga bai 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441721 GANGA BAI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 DONDILOHARA CH-03-009-086-002/47
() 		3303009000NRG23150320232151839 15/03/2023 kamta prashad 3303009WL070352 kamta prashad 00093 CRGB0008149 816 816 Processed 24/03/2023 0063441747 Mr. KAMTA PRASAD MANDAVI CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-086-002/47
() 		3303009000NRG23150320232151853 15/03/2023 santri 3303009WL070352 santri 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441740 Mrs. SANTRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-086-002/56
() 		3303009000NRG23150320232150123 15/03/2023 RAJ BAI 3303009WL070333 RAJ BAI 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441727 Mrs. RAJ BAI CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-086-002/6
() 		3303009000NRG23150320232151856 15/03/2023 PURNIMA BAI 3303009WL070352 PURNIMA BAI 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441726 Mrs. PURNIMA BAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
41 DONDILOHARA CH-03-009-086-002/62
() 		3303009000NRG23150320232151857 15/03/2023 SHAMBHU RAM 3303009WL070352 SHAMBHU RAM 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441715 SAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 DONDILOHARA CH-03-009-086-002/63
() 		3303009000NRG23150320232151859 15/03/2023 dipa 3303009WL070352 dipa 00093 CRGB0008149 612 612 Processed 24/03/2023 0063441735 Mrs. DEEPA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
43 DONDILOHARA CH-03-009-086-002/87
() 		3303009000NRG23150320232151860 15/03/2023 JAGAT RAM 3303009WL070352 JAGAT RAM 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441717 Sub Lieutenant JAGAT RAM/CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
44 DONDILOHARA CH-03-009-086-002/87
() 		3303009000NRG23150320232151861 15/03/2023 KAMLA BAI 3303009WL070352 KAMLA BAI 00093 CRGB0008149 1020 1020 Processed 24/03/2023 0063441718 Mrs. KALA BAI GANVRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29988 29988
45 DONDILOHARA CH-03-009-015-002/35
() 		3303009000NRG23150320232149416 15/03/2023 Gouri 3303009WL070331 Gouri 00093 CRGB0008221 408 408 Processed 24/03/2023 0063441731 Mrs. GAURI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
46 DONDILOHARA CH-03-009-086-002/16
() 		3303009000NRG23150320232151812 15/03/2023 SAROJ BAI 3303009WL070352 SAROJ BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0063441744 MRS SAROJ BAI STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-086-002/62
() 		3303009000NRG23150320232151858 15/03/2023 ANKALHIN BAI 3303009WL070352 ANKALHIN BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0063441684 Mrs. ANKALHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
48 DONDILOHARA CH-03-009-037-001/127
() 		3303009000NRG23150320232154754 15/03/2023 RAKESH KUMAR 3303009WL070378 RAKESH KUMAR 00415 SBIN0003758 1020 1020 Processed 24/03/2023 0063441692 MR RAKESH KUMAR UIKEY STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-048-001/100
() 		3303009000NRG23150320232154756 15/03/2023 Lekhram 3303009WL070378 Lekhram 00415 SBIN0003758 612 612 Processed 24/03/2023 0063441697 MR LEKH RAM STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-048-001/32
() 		3303009000NRG23150320232154757 15/03/2023 VINOD KUMAR 3303009WL070378 VINOD KUMAR 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0063441694 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
51 DONDILOHARA CH-03-009-048-001/64
() 		3303009000NRG23150320232154899 15/03/2023 Uttam Singh 3303009WL070381 Uttam Singh 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441703 Mr. UTTAM SING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 DONDILOHARA CH-03-009-048-001/74
() 		3303009000NRG23150320232154901 15/03/2023 RUKHMANI 3303009WL070381 RUKHMANI 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441689 MRS RUKHMANI CHURENDRA STATE BANK OF INDIA(508548)
53 DONDILOHARA CH-03-009-048-001/75
() 		3303009000NRG23150320232154758 15/03/2023 pradeep kumar 3303009WL070378 pradeep kumar 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441693 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-048-001/78
() 		3303009000NRG23150320232154903 15/03/2023 yogeshvar 3303009WL070381 yogeshvar 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441691 MRS YOGESHWARI BAI STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-048-001/79
() 		3303009000NRG23150320232154904 15/03/2023 laxmi 3303009WL070381 laxmi 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441696 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-048-001/81
() 		3303009000NRG23150320232154905 15/03/2023 rambha bai 3303009WL070381 rambha bai 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441701 MISS RAMBHA GHAVDE STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-048-001/82
() 		3303009000NRG23150320232154906 15/03/2023 NANDESHWARI 3303009WL070381 NANDESHWARI 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441690 MRS NANDESHWARI BHUARYA STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-048-001/83
() 		3303009000NRG23150320232154907 15/03/2023 milapa bai 3303009WL070381 milapa bai 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441700 MRS MILAPA BAI ALENDRA STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-048-001/88
() 		3303009000NRG23150320232154908 15/03/2023 PARVATI 3303009WL070381 PARVATI 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441686 MRS PARVATI KARAYAT STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-048-001/89
() 		3303009000NRG23150320232154909 15/03/2023 LIKHAN LAL 3303009WL070381 LIKHAN LAL 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441687 MR LIKHAN LAL STATE BANK OF INDIA(508548)
61 DONDILOHARA CH-03-009-048-001/91
() 		3303009000NRG23150320232154911 15/03/2023 JAAM BAI 3303009WL070381 JAAM BAI 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441685 MRS JAM BAI TARM STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-048-001/95
() 		3303009000NRG23150320232154912 15/03/2023 GIRVAR 3303009WL070381 GIRVAR 00415 SBIN0003758 816 816 Processed 24/03/2023 0063441688 MR GIRWAR SINGH KOKILA STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-049-001/3
() 		3303009000NRG23150320232154759 15/03/2023 MAKAHAN LAL 3303009WL070378 MAKAHAN LAL 00415 SBIN0003758 1020 1020 Processed 24/03/2023 0063441699 MR MAKHAN LAL SAHU STATE BANK OF INDIA(508548)
64 DONDILOHARA CH-03-009-091-001/110
() 		3303009000NRG23150320232146870 15/03/2023 JEEVAN 3303009WL070306 JEEVAN 00415 SBIN0003758 1224 1224 Processed 24/03/2023 0063441695 JEEVAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DONDILOHARA CH-03-009-091-001/8
() 		3303009000NRG23150320232146871 15/03/2023 ATTMA 3303009WL070306 ATTMA 00415 SBIN0003758 1224 1224 Processed 24/03/2023 0063441698 MR AATMA RAM GHARENDRA STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-091-001/8
() 		3303009000NRG23150320232146872 15/03/2023 shivbati 3303009WL070306 shivbati 00415 SBIN0003758 1224 1224 Processed 24/03/2023 0063441702 MRS SHIVBATI SHIVBATI STATE BANK OF INDIA(508548)
SubTotal 17136 17136
67 DONDILOHARA CH-03-009-037-001/170
() 		3303009000NRG23150320232154755 15/03/2023 NIRANJAN KUMAR 3303009WL070378 NIRANJAN KUMAR 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441671 NIRANJAN KUMAR RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
68 DONDILOHARA CH-03-009-086-001/58
() 		3303009000NRG23150320232151793 15/03/2023 laxman 3303009WL070352 laxman 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441681 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DONDILOHARA CH-03-009-086-001/58
() 		3303009000NRG23150320232151794 15/03/2023 nameshvari 3303009WL070352 nameshvari 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441680 NAMESHWARI BAI CHANAP INDIA POST PAYMENTS BANK LIMITED(508528)
70 DONDILOHARA CH-03-009-086-002/121
() 		3303009000NRG23150320232151799 15/03/2023 Nandlal Korram 3303009WL070352 Nandlal Korram 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441683 NANDLAL KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 DONDILOHARA CH-03-009-086-002/121
() 		3303009000NRG23150320232151800 15/03/2023 Shanti Bai 3303009WL070352 Shanti Bai 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441682 SHANTI BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 DONDILOHARA CH-03-009-086-002/16
() 		3303009000NRG23150320232151813 15/03/2023 rohni bai 3303009WL070352 rohni bai 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441672 ROHANI KORRAME INDIA POST PAYMENTS BANK LIMITED(508528)
73 DONDILOHARA CH-03-009-086-002/22
() 		3303009000NRG23150320232151820 15/03/2023 chandu lal 3303009WL070352 chandu lal 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441679 CHANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 DONDILOHARA CH-03-009-086-002/22
() 		3303009000NRG23150320232151821 15/03/2023 fuleshvari 3303009WL070352 fuleshvari 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441678 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DONDILOHARA CH-03-009-086-002/279
() 		3303009000NRG23150320232151825 15/03/2023 pushpa 3303009WL070352 pushpa 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441677 PUSHPA BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DONDILOHARA CH-03-009-086-002/31
() 		3303009000NRG23150320232151827 15/03/2023 devendra kumar 3303009WL070352 devendra kumar 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441673 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DONDILOHARA CH-03-009-086-002/31
() 		3303009000NRG23150320232151828 15/03/2023 khileshvari 3303009WL070352 khileshvari 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441674 KHILESHWARI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DONDILOHARA CH-03-009-086-002/377
() 		3303009000NRG23150320232151836 15/03/2023 Baisakhi ram 3303009WL070352 Baisakhi ram 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441676 BAISAKHU RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DONDILOHARA CH-03-009-086-002/377
() 		3303009000NRG23150320232151837 15/03/2023 Durpati bai 3303009WL070352 Durpati bai 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063441675 DURPATI BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_150323APB_FTO_501186 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 408
2 DONDILOHARA CH3303009_150323APB_FTO_501186 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 204
3 DONDILOHARA CH3303009_150323APB_FTO_501186 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 6324
4 DONDILOHARA CH3303009_150323APB_FTO_501186 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 29988
5 DONDILOHARA CH3303009_150323APB_FTO_501186 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 408
6 DONDILOHARA CH3303009_150323APB_FTO_501186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RENGADABRI 2040
7 DONDILOHARA CH3303009_150323APB_FTO_501186 State Bank of India SBIN0003758 DONDI LOHARA 17136
8 DONDILOHARA CH3303009_150323APB_FTO_501186 India Post Payments Bank IPOS0000001 BALOD 1020
9 DONDILOHARA CH3303009_150323APB_FTO_501186 India Post Payments Bank IPOS0000001 RAJNANDGAON 12240

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