Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_170123APB_FTO_406389
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-03-009-094-001/205
() 		3303009000NRG23170120231477544 17/01/2023 TOMAN 3303009WL0055089 TOMAN 00045 BARB0DBNART 1224 1224 Processed 24/01/2023 8129071775 Ms. TOMAN SINGH OTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-094-001/100
() 		3303009000NRG23170120231477463 17/01/2023 Madhu Tulave 3303009WL0055089 Madhu Tulave 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071774 MADHU UCO BANK(607066)
3 DONDILOHARA CH-03-009-094-001/102
() 		3303009000NRG23170120231477464 17/01/2023 HEERA LAL 3303009WL0055089 HEERA LAL 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071835 MR HIRALAL OTI STATE BANK OF INDIA(508548)
4 DONDILOHARA CH-03-009-094-001/104
() 		3303009000NRG23170120231477466 17/01/2023 KAVANL SINH 3303009WL0055089 KAVANL SINH 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071745 MR KAVAL SINGH STATE BANK OF INDIA(508548)
5 DONDILOHARA CH-03-009-094-001/104
() 		3303009000NRG23170120231477467 17/01/2023 SAROJ BAI 3303009WL0055089 SAROJ BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071804 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
6 DONDILOHARA CH-03-009-094-001/105
() 		3303009000NRG23170120231477469 17/01/2023 shivbati 3303009WL0055089 shivbati 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071828 MRS SHIVBTI KORETI STATE BANK OF INDIA(508548)
7 DONDILOHARA CH-03-009-094-001/106
() 		3303009000NRG23170120231477470 17/01/2023 shivsambhu 3303009WL0055089 shivsambhu 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071769 MR SHIVBHANU BAGHEL STATE BANK OF INDIA(508548)
8 DONDILOHARA CH-03-009-094-001/106
() 		3303009000NRG23170120231477471 17/01/2023 uma bai 3303009WL0055089 uma bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071813 MRS UMA BAI STATE BANK OF INDIA(508548)
9 DONDILOHARA CH-03-009-094-001/107
() 		3303009000NRG23170120231477472 17/01/2023 MILOTIN BAI 3303009WL0055089 MILOTIN BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071807 MILOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DONDILOHARA CH-03-009-094-001/109
() 		3303009000NRG23170120231477475 17/01/2023 devendra kumar 3303009WL0055089 devendra kumar 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071815 MASTER DEVENDRA KUMAR STATE BANK OF INDIA(508548)
11 DONDILOHARA CH-03-009-094-001/109
() 		3303009000NRG23170120231477474 17/01/2023 SANKAR LAL 3303009WL0055089 SANKAR LAL 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071746 MR SHANKAR LAL STATE BANK OF INDIA(508548)
12 DONDILOHARA CH-03-009-094-001/111
() 		3303009000NRG23170120231477476 17/01/2023 JHRIYO 3303009WL0055089 JHRIYO 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071830 MRS JHARIYO BAI KURCHAM STATE BANK OF INDIA(508548)
13 DONDILOHARA CH-03-009-094-001/111
() 		3303009000NRG23170120231477477 17/01/2023 tijan 3303009WL0055089 tijan 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071744 MISS TEEJAN TEEJAN STATE BANK OF INDIA(508548)
14 DONDILOHARA CH-03-009-094-001/112
() 		3303009000NRG23170120231477478 17/01/2023 LAKCHANI 3303009WL0055089 LAKCHANI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071799 MRS LACHHANI BAI STATE BANK OF INDIA(508548)
15 DONDILOHARA CH-03-009-094-001/113
() 		3303009000NRG23170120231477480 17/01/2023 HIRAMAN 3303009WL0055089 HIRAMAN 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071821 MASTER HIRAMAN STATE BANK OF INDIA(508548)
16 DONDILOHARA CH-03-009-094-001/113
() 		3303009000NRG23170120231477479 17/01/2023 RAJKUMARI 3303009WL0055089 RAJKUMARI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071800 MRS RAJKUMARI KOTHARI STATE BANK OF INDIA(508548)
17 DONDILOHARA CH-03-009-094-001/114
() 		3303009000NRG23170120231477482 17/01/2023 BHIMESH 3303009WL0055089 BHIMESH 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071809 MRS BHIMESH BAI KOTHARI STATE BANK OF INDIA(508548)
18 DONDILOHARA CH-03-009-094-001/114
() 		3303009000NRG23170120231477481 17/01/2023 KHUMAN 3303009WL0055089 KHUMAN 00415 SBIN0002887 204 204 Processed 24/01/2023 8129071829 MR KHUMAN SINGH STATE BANK OF INDIA(508548)
19 DONDILOHARA CH-03-009-094-001/115
() 		3303009000NRG23170120231477483 17/01/2023 FUL BAI 3303009WL0055089 FUL BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071766 MRS FOOL BAI STATE BANK OF INDIA(508548)
20 DONDILOHARA CH-03-009-094-001/117
() 		3303009000NRG23170120231477487 17/01/2023 REVATI BAI 3303009WL0055089 REVATI BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071810 MRS REVTI BAI STATE BANK OF INDIA(508548)
21 DONDILOHARA CH-03-009-094-001/118
() 		3303009000NRG23170120231477489 17/01/2023 KALIN 3303009WL0055089 KALIN 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071749 MRS KALIN BAI DARRO STATE BANK OF INDIA(508548)
22 DONDILOHARA CH-03-009-094-001/119
() 		3303009000NRG23170120231477491 17/01/2023 GAOTO BAI 3303009WL0055089 GAOTO BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071780 MRS GOUTO BAI STATE BANK OF INDIA(508548)
23 DONDILOHARA CH-03-009-094-001/119
() 		3303009000NRG23170120231477490 17/01/2023 MAKHAN LAL 3303009WL0055089 MAKHAN LAL 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071779 MAKHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DONDILOHARA CH-03-009-094-001/120
() 		3303009000NRG23170120231477493 17/01/2023 SATTE SINH 3303009WL0055089 SATTE SINH 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071772 Mr. SATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-094-001/123
() 		3303009000NRG23170120231477501 17/01/2023 ASHOKA BAI 3303009WL0055089 ASHOKA BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071808 MISS ASHOKA BAI GOTA STATE BANK OF INDIA(508548)
26 DONDILOHARA CH-03-009-094-001/128
() 		3303009000NRG23170120231477508 17/01/2023 MURHI BAI 3303009WL0055089 MURHI BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071764 MRS MURAHI BAI STATE BANK OF INDIA(508548)
27 DONDILOHARA CH-03-009-094-001/128
() 		3303009000NRG23170120231477507 17/01/2023 SER SINH 3303009WL0055089 SER SINH 00415 SBIN0002887 408 408 Processed 24/01/2023 8129071768 Mr. SHER SINGH CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-094-001/131
() 		3303009000NRG23170120231477511 17/01/2023 ARUN KUMAR 3303009WL0055089 ARUN KUMAR 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071814 MR ARUN KUMAR STATE BANK OF INDIA(508548)
29 DONDILOHARA CH-03-009-094-001/131
() 		3303009000NRG23170120231477512 17/01/2023 TILESH BAI 3303009WL0055089 TILESH BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071763 Ms. TILESH BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 DONDILOHARA CH-03-009-094-001/132
() 		3303009000NRG23170120231477516 17/01/2023 MANAK LAL 3303009WL0055089 MANAK LAL 00415 SBIN0002887 408 408 Processed 24/01/2023 8129071747 MR MANAK RAM STATE BANK OF INDIA(508548)
31 DONDILOHARA CH-03-009-094-001/139
() 		3303009000NRG23170120231477521 17/01/2023 JAGOTIN 3303009WL0055089 JAGOTIN 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071805 MRS JANOTIN BAI KURETI STATE BANK OF INDIA(508548)
32 DONDILOHARA CH-03-009-094-001/139
() 		3303009000NRG23170120231477520 17/01/2023 kumend ram 3303009WL0055089 kumend ram 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071819 MR KUMENDRA KUMAR KORETI STATE BANK OF INDIA(508548)
33 DONDILOHARA CH-03-009-094-001/173
() 		3303009000NRG23170120231477522 17/01/2023 sukhantin bai 3303009WL0055089 sukhantin bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071797 MRS SUKHANTIN BAI YADAV STATE BANK OF INDIA(508548)
34 DONDILOHARA CH-03-009-094-001/179
() 		3303009000NRG23170120231477523 17/01/2023 champa 3303009WL0055089 champa 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071770 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
35 DONDILOHARA CH-03-009-094-001/191
() 		3303009000NRG23170120231477524 17/01/2023 HIRWANTIN 3303009WL0055089 HIRWANTIN 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071798 MRS HIROTIN BAI STATE BANK OF INDIA(508548)
36 DONDILOHARA CH-03-009-094-001/193
() 		3303009000NRG23170120231477527 17/01/2023 RUMESHWARI 3303009WL0055089 RUMESHWARI 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071761 Mrs. RUMESHWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 DONDILOHARA CH-03-009-094-001/193
() 		3303009000NRG23170120231477526 17/01/2023 SHRIRAM 3303009WL0055089 SHRIRAM 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071762 Mr. SHRI RAM , JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 DONDILOHARA CH-03-009-094-001/194
() 		3303009000NRG23170120231477528 17/01/2023 kali ram 3303009WL0055089 kali ram 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071765 MR KALIRAM KALIRAM STATE BANK OF INDIA(508548)
39 DONDILOHARA CH-03-009-094-001/194
() 		3303009000NRG23170120231477529 17/01/2023 kayna bai 3303009WL0055089 kayna bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071812 Mrs. KANYA KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 DONDILOHARA CH-03-009-094-001/195
() 		3303009000NRG23170120231477531 17/01/2023 MUGESHWARI 3303009WL0055089 MUGESHWARI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071823 Mr. MUGESHWARI KOTHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 DONDILOHARA CH-03-009-094-001/195
() 		3303009000NRG23170120231477530 17/01/2023 VEDRAM 3303009WL0055089 VEDRAM 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071822 MR VEDRAM KOTHARI STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-094-001/196
() 		3303009000NRG23170120231477533 17/01/2023 JAMUN BAI 3303009WL0055089 JAMUN BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071824 Mrs. JAMUN BAI KOTHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 DONDILOHARA CH-03-009-094-001/199
() 		3303009000NRG23170120231477535 17/01/2023 ballkunvar 3303009WL0055089 ballkunvar 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071811 MRS BALKUWAR BAI STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-094-001/199
() 		3303009000NRG23170120231477534 17/01/2023 MAGAL SEEH 3303009WL0055089 MAGAL SEEH 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071831 MR MANGAL SINGH KORETI STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-094-001/202
() 		3303009000NRG23170120231477539 17/01/2023 DULESHWARI 3303009WL0055089 DULESHWARI 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071793 MRS DULESHWARI BAI STATE BANK OF INDIA(508548)
46 DONDILOHARA CH-03-009-094-001/202
() 		3303009000NRG23170120231477538 17/01/2023 VISHNU 3303009WL0055089 VISHNU 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071827 MR VISHANU RAM STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-094-001/203
() 		3303009000NRG23170120231477541 17/01/2023 MATHURA 3303009WL0055089 MATHURA 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071802 MRS MATHURA BAI GANDHARV STATE BANK OF INDIA(508548)
48 DONDILOHARA CH-03-009-094-001/203
() 		3303009000NRG23170120231477540 17/01/2023 RAMESHWAR 3303009WL0055089 RAMESHWAR 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071796 Mr. RAMESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 DONDILOHARA CH-03-009-094-001/204
() 		3303009000NRG23170120231477542 17/01/2023 KUMARI BAI 3303009WL0055089 KUMARI BAI 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071832 MRS KUMARI BAI STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-094-001/205
() 		3303009000NRG23170120231477543 17/01/2023 RUKHMANI BAI 3303009WL0055089 RUKHMANI BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071757 MRS RUKHAMANI BAI OTI STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-094-001/210
() 		3303009000NRG23170120231477545 17/01/2023 SHUKTI BAI 3303009WL0055089 SHUKTI BAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071839 MRS SUKATI BAI STATE BANK OF INDIA(508548)
52 DONDILOHARA CH-03-009-094-001/229
() 		3303009000NRG23170120231477547 17/01/2023 Anita bai 3303009WL0055089 Anita bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071801 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DONDILOHARA CH-03-009-094-001/81
() 		3303009000NRG23170120231477551 17/01/2023 YASHODA 3303009WL0055089 YASHODA 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071837 MRS YASODA BAI DUGGA STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-094-001/82
() 		3303009000NRG23170120231477552 17/01/2023 PANCHAO BAI 3303009WL0055089 PANCHAO BAI 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071816 MRS PACHO BAI STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-094-001/86
() 		3303009000NRG23170120231477557 17/01/2023 ANAND RAM 3303009WL0055089 ANAND RAM 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071836 MR ANANDIRAM ANANDIRAM STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-094-001/87
() 		3303009000NRG23170120231477559 17/01/2023 KULESWARI 3303009WL0055089 KULESWARI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071791 MRS KULESHVARI GANDHARV STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-094-001/88
() 		3303009000NRG23170120231477562 17/01/2023 AASOBAI 3303009WL0055089 AASOBAI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071803 MRS ASHO BAI DUGGA STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-094-001/88
() 		3303009000NRG23170120231477561 17/01/2023 BHVAN 3303009WL0055089 BHVAN 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071792 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-094-001/93
() 		3303009000NRG23170120231477564 17/01/2023 SILO BAI 3303009WL0055089 SILO BAI 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129071794 Mrs. SILO BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 DONDILOHARA CH-03-009-094-001/98
() 		3303009000NRG23170120231477568 17/01/2023 KALINDRI 3303009WL0055089 KALINDRI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071818 MRS KALENDRI BAI STATE BANK OF INDIA(508548)
61 DONDILOHARA CH-03-009-094-001/98
() 		3303009000NRG23170120231477567 17/01/2023 PURAN LAL 3303009WL0055089 PURAN LAL 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071767 MR PURAN LAL OTI STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-094-001/99
() 		3303009000NRG23170120231477569 17/01/2023 avar singh 3303009WL0055089 avar singh 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071838 MR AVAL SINGH STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-094-001/99
() 		3303009000NRG23170120231477570 17/01/2023 full bvai 3303009WL0055089 full bvai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129071806 MRS FULBATI BAI KOTHARI STATE BANK OF INDIA(508548)
SubTotal 70584 70584
64 DONDILOHARA CH-03-009-091-002/1
() 		3303009000NRG23170120231476777 17/01/2023 AMRITA 3303009WL0055069 AMRITA 00415 SBIN0003758 612 612 Processed 24/01/2023 8129071753 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DONDILOHARA CH-03-009-091-002/103
() 		3303009000NRG23170120231476778 17/01/2023 PARMESHVAR 3303009WL0055069 PARMESHVAR 00415 SBIN0003758 612 612 Processed 24/01/2023 8129071825 MS PARMESHWARI BAI STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-091-002/104
() 		3303009000NRG23170120231476779 17/01/2023 shambhu 3303009WL0055069 shambhu 00415 SBIN0003758 816 816 Processed 24/01/2023 8129071759 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
67 DONDILOHARA CH-03-009-091-002/107
() 		3303009000NRG23170120231476780 17/01/2023 PEMIN BAI 3303009WL0055069 PEMIN BAI 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071755 MRS PEMIN BAI PISDA STATE BANK OF INDIA(508548)
68 DONDILOHARA CH-03-009-091-002/110
() 		3303009000NRG23170120231476781 17/01/2023 TARACHAND 3303009WL0055069 TARACHAND 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071820 MR TARACHAND PRADHAN STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-091-002/113
() 		3303009000NRG23170120231476783 17/01/2023 KULESHVAR 3303009WL0055069 KULESHVAR 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071833 MRS KULESHWARI BAI STATE BANK OF INDIA(508548)
70 DONDILOHARA CH-03-009-091-002/114
() 		3303009000NRG23170120231476784 17/01/2023 HEMIN 3303009WL0055069 HEMIN 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071771 MRS HEMIN BAI STATE BANK OF INDIA(508548)
71 DONDILOHARA CH-03-009-091-002/118
() 		3303009000NRG23170120231476786 17/01/2023 JGOTIN 3303009WL0055069 JGOTIN 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071751 MRS GAGOTIN BAI SIVANA STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-091-002/122
() 		3303009000NRG23170120231476787 17/01/2023 SHAKUN BAI 3303009WL0055069 SHAKUN BAI 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071748 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
73 DONDILOHARA CH-03-009-091-002/124
() 		3303009000NRG23170120231476788 17/01/2023 PADMINI BAI 3303009WL0055069 PADMINI BAI 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071778 MRS PADMINI BAI NAYEK STATE BANK OF INDIA(508548)
74 DONDILOHARA CH-03-009-091-002/133
() 		3303009000NRG23170120231476789 17/01/2023 Sirmotin 3303009WL0055069 Sirmotin 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071781 MRS SIRMOTIN BAI STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-091-002/24
() 		3303009000NRG23170120231476795 17/01/2023 JAYMUN 3303009WL0055069 JAYMUN 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071756 MRS JAIMUN BAI PRADAN STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-091-002/30
() 		3303009000NRG23170120231476796 17/01/2023 BISHAHIN 3303009WL0055069 BISHAHIN 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071752 MRS BAISAHIN BAI KHARE STATE BANK OF INDIA(508548)
77 DONDILOHARA CH-03-009-091-002/32
() 		3303009000NRG23170120231476797 17/01/2023 JATI RAM 3303009WL0055069 JATI RAM 00415 SBIN0003758 1020 1020 Processed 24/01/2023 8129071750 MR JATI RAM BADAI STATE BANK OF INDIA(508548)
78 DONDILOHARA CH-03-009-091-002/33
() 		3303009000NRG23170120231476798 17/01/2023 SANTRI 3303009WL0055069 SANTRI 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071776 MR SANTRI BAI NAYAK STATE BANK OF INDIA(508548)
79 DONDILOHARA CH-03-009-091-002/34
() 		3303009000NRG23170120231476800 17/01/2023 GOVIND 3303009WL0055069 GOVIND 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071754 MR GOVIND SINGH PRADHAN STATE BANK OF INDIA(508548)
80 DONDILOHARA CH-03-009-091-002/36
() 		3303009000NRG23170120231476801 17/01/2023 ANAND RAM 3303009WL0055069 ANAND RAM 00415 SBIN0003758 1020 1020 Processed 24/01/2023 8129071758 MR ANAND RAM STATE BANK OF INDIA(508548)
81 DONDILOHARA CH-03-009-091-002/73
() 		3303009000NRG23170120231476804 17/01/2023 RUDAN 3303009WL0055069 RUDAN 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071826 MRS RUDHAN BAI KHARE STATE BANK OF INDIA(508548)
82 DONDILOHARA CH-03-009-091-002/75
() 		3303009000NRG23170120231476805 17/01/2023 BIRAJ 3303009WL0055069 BIRAJ 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071777 MRS BIRAJ BAI SIVANA STATE BANK OF INDIA(508548)
83 DONDILOHARA CH-03-009-091-002/85
() 		3303009000NRG23170120231476807 17/01/2023 UTARA BAI 3303009WL0055069 UTARA BAI 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071834 MRS UTTARA BAI STATE BANK OF INDIA(508548)
84 DONDILOHARA CH-03-009-091-002/93
() 		3303009000NRG23170120231476808 17/01/2023 LAONGA 3303009WL0055069 LAONGA 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071782 MRS LOUNGA BAI BADAI STATE BANK OF INDIA(508548)
85 DONDILOHARA CH-03-009-094-001/116
() 		3303009000NRG23170120231477486 17/01/2023 SAAM BAI 3303009WL0055089 SAAM BAI 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071760 Ms. SHYAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 DONDILOHARA CH-03-009-094-001/117
() 		3303009000NRG23170120231477488 17/01/2023 Geetesh kumar 3303009WL0055089 Geetesh kumar 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071790 MR GEETESH KUMAR KAUMARYA STATE BANK OF INDIA(508548)
87 DONDILOHARA CH-03-009-094-001/133
() 		3303009000NRG23170120231477518 17/01/2023 seema 3303009WL0055089 seema 00415 SBIN0003758 1020 1020 Processed 24/01/2023 8129071817 MISS SEEMA OTI STATE BANK OF INDIA(508548)
88 DONDILOHARA CH-03-009-094-001/95
() 		3303009000NRG23170120231477566 17/01/2023 KUNTI BAI 3303009WL0055089 KUNTI BAI 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8129071773 MRS KUNTI BAI STATE BANK OF INDIA(508548)
SubTotal 28356 28356
89 DONDILOHARA CH-03-009-094-001/93
() 		3303009000NRG23170120231477565 17/01/2023 KHANUJA 3303009WL0055089 KHANUJA 00415 SBIN0009093 1020 1020 Processed 24/01/2023 8129071795 MISS KHANUJA KOMARYA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
90 DONDILOHARA CH-03-009-091-002/175
() 		3303009000NRG23170120231476792 17/01/2023 santoshi bai khare 3303009WL0055069 santoshi bai khare 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8129071789 MRS SANTOSHI BAI KHARE STATE BANK OF INDIA(508548)
91 DONDILOHARA CH-03-009-091-002/33
() 		3303009000NRG23170120231476799 17/01/2023 pateshwari 3303009WL0055069 pateshwari 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8129071786 PATESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 DONDILOHARA CH-03-009-091-002/37
() 		3303009000NRG23170120231476802 17/01/2023 omika bai 3303009WL0055069 omika bai 00691 IPOS0000001 612 612 Processed 24/01/2023 8129071787 OMIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DONDILOHARA CH-03-009-094-001/103
() 		3303009000NRG23170120231477465 17/01/2023 SUMITRA BAI 3303009WL0055089 SUMITRA BAI 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8129071785 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DONDILOHARA CH-03-009-094-001/131
() 		3303009000NRG23170120231477514 17/01/2023 yashvant singh 3303009WL0055089 yashvant singh 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8129071784 YASHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DONDILOHARA CH-03-009-094-001/133
() 		3303009000NRG23170120231477517 17/01/2023 RAJKUMAR 3303009WL0055089 RAJKUMAR 00691 IPOS0000001 612 612 Processed 24/01/2023 8129071783 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DONDILOHARA CH-03-009-094-001/86
() 		3303009000NRG23170120231477558 17/01/2023 vandana 3303009WL0055089 vandana 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8129071788 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 108324 108324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_170123APB_FTO_406389 Bank of Baroda BARB0DBNART NARRATOLA 1224
2 DONDILOHARA CH3303009_170123APB_FTO_406389 State Bank of India SBIN0002887 RAJHARA 70584
3 DONDILOHARA CH3303009_170123APB_FTO_406389 State Bank of India SBIN0003758 DONDI LOHARA 28356
4 DONDILOHARA CH3303009_170123APB_FTO_406389 State Bank of India SBIN0009093 BHARDA KALA 1020
5 DONDILOHARA CH3303009_170123APB_FTO_406389 India Post Payments Bank IPOS0000001 BALOD 7140

Download In Excel