Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_250123APB_FTO_430995
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-03-009-041-001/99
() 		3303009000NRG23250120231628718 25/01/2023 PADMANI BAI 3303009WL0058755 PADMANI BAI 00045 BARB0BALODX 1224 1224 Processed 01/02/2023 8313613139 PADMANI BAI BANK OF BARODA(606985)
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-041-001/108
() 		3303009000NRG23250120231628663 25/01/2023 basanti bai 3303009WL0058755 basanti bai 00045 BARB0DBARJU 1224 1224 Processed 01/02/2023 8313613123 Basanti Sahu BANK OF BARODA(606985)
3 DONDILOHARA CH-03-009-041-001/139
() 		3303009000NRG23250120231628672 25/01/2023 RASHMI BAI 3303009WL0058755 RASHMI BAI 00045 BARB0DBARJU 1224 1224 Processed 01/02/2023 8313613122 MRS RASHMI BAI STATE BANK OF INDIA(508548)
4 DONDILOHARA CH-03-009-041-001/173
() 		3303009000NRG23250120231628681 25/01/2023 GOPAL RAM SAHU 3303009WL0058755 GOPAL RAM SAHU 00045 BARB0DBARJU 1020 1020 Processed 01/02/2023 8313613121 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 3468 3468
5 DONDILOHARA CH-03-009-041-001/70
() 		3303009000NRG23250120231628710 25/01/2023 Shankar 3303009WL0058755 Shankar 00093 CRGB0000901 1224 1224 Processed 01/02/2023 8313613103 SHANKAR LAL YADAV BANK OF BARODA(606985)
SubTotal 1224 1224
6 DONDILOHARA CH-03-009-041-001/331
() 		3303009000NRG23250120231628698 25/01/2023 NIRMLA BAI SAHU 3303009WL0058755 NIRMLA BAI SAHU 00093 CRGB0008121 1224 1224 Processed 01/02/2023 8313613104 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-041-001/332
() 		3303009000NRG23250120231628699 25/01/2023 DROPATI BAI 3303009WL0058755 DROPATI BAI 00093 CRGB0008121 1020 1020 Processed 01/02/2023 8313613108 Mrs. DROUPADI KRIPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
8 DONDILOHARA CH-03-009-091-002/108
() 		3303009000NRG23250120231626649 25/01/2023 MILAPA 3303009WL0058701 MILAPA 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613117 Mrs. MILAPABAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-091-002/38
() 		3303009000NRG23250120231626652 25/01/2023 Sohata 3303009WL0058701 Sohata 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613113 Mrs. SUHATABAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-091-002/44
() 		3303009000NRG23250120231626654 25/01/2023 Budhan bai 3303009WL0058701 Budhan bai 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613110 Mrs. BUDHANBAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-091-002/48
() 		3303009000NRG23250120231626656 25/01/2023 thakur ram 3303009WL0058701 thakur ram 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613118 MR THAKUR RAM STATE BANK OF INDIA(508548)
12 DONDILOHARA CH-03-009-091-002/5
() 		3303009000NRG23250120231626657 25/01/2023 FULL BAI 3303009WL0058701 FULL BAI 00093 CRGB0008149 204 204 Processed 01/02/2023 8313613120 Ms. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-091-002/50
() 		3303009000NRG23250120231626659 25/01/2023 SAROJ 3303009WL0058701 SAROJ 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613116 Mrs. SHAKHINA BAI W/O AKTU RAM CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-091-002/6
() 		3303009000NRG23250120231626664 25/01/2023 NARBADIYA 3303009WL0058701 NARBADIYA 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613112 Mrs. NARBADIYABAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-091-002/7
() 		3303009000NRG23250120231626667 25/01/2023 SARITA 3303009WL0058701 SARITA 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613114 Mrs. SARITABAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-091-002/74
() 		3303009000NRG23250120231628080 25/01/2023 GYAN SINH 3303009WL0058748 GYAN SINH 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313613119 GYAN SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DONDILOHARA CH-03-009-091-002/78
() 		3303009000NRG23250120231628081 25/01/2023 RAMESHVARI 3303009WL0058748 RAMESHVARI 00093 CRGB0008149 612 612 Processed 01/02/2023 8313613109 Mrs. RAMESHWARI BAI W/O MURLI DAS MANIK CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-091-002/8
() 		3303009000NRG23250120231626668 25/01/2023 RADHIKA 3303009WL0058701 RADHIKA 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613115 Mrs. RADHIKABAI KORETI CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-091-002/80
() 		3303009000NRG23250120231628082 25/01/2023 DURGA 3303009WL0058748 DURGA 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313613124 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-091-002/91
() 		3303009000NRG23250120231626669 25/01/2023 Dhaani 3303009WL0058701 Dhaani 00093 CRGB0008149 408 408 Processed 01/02/2023 8313613111 Mrs. THANEEBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-091-003/12
() 		3303009000NRG23250120231626966 25/01/2023 KARAN 3303009WL0058720 KARAN 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313613105 Mr. KARAN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-091-003/29
() 		3303009000NRG23250120231627405 25/01/2023 DEVI RAM 3303009WL0058730 DEVI RAM 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313613106 Mr. DEVI RAM DUUGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9384 9384
23 DONDILOHARA CH-03-009-091-003/23
() 		3303009000NRG23250120231626974 25/01/2023 FIRU RAM 3303009WL0058720 FIRU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313613107 MRS FIRU RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 DONDILOHARA CH-03-009-091-003/25
() 		3303009000NRG23250120231626975 25/01/2023 Santosh kumar 3303009WL0058720 Santosh kumar 00354 PUNB0152100 1224 1224 Processed 01/02/2023 8313613138 SANTOSH KUMAR IDBI BANK(607095)
SubTotal 1224 1224
25 DONDILOHARA CH-03-009-041-001/12
() 		3303009000NRG23250120231628666 25/01/2023 YASHODA 3303009WL0058755 YASHODA 00415 SBIN0000320 1224 1224 Processed 01/02/2023 8313613140 YASHODA UCO BANK(607066)
SubTotal 1224 1224
26 DONDILOHARA CH-03-009-091-001/93
() 		3303009000NRG23250120231628030 25/01/2023 Devnarayan 3303009WL0058746 Devnarayan 00415 SBIN0003758 816 816 Processed 01/02/2023 8313613176 MR DEVNARAYAN NETAM STATE BANK OF INDIA(508548)
27 DONDILOHARA CH-03-009-091-002/10
() 		3303009000NRG23250120231628063 25/01/2023 BASANTA 3303009WL0058748 BASANTA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613077 MRS BASANTA BAI STATE BANK OF INDIA(508548)
28 DONDILOHARA CH-03-009-091-002/102
() 		3303009000NRG23250120231626919 25/01/2023 SAGABATI 3303009WL0058713 SAGABATI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613057 MRS SAGABATI KOSME STATE BANK OF INDIA(508548)
29 DONDILOHARA CH-03-009-091-002/119
() 		3303009000NRG23250120231628066 25/01/2023 UTTRA BAI 3303009WL0058748 UTTRA BAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613093 MRS UTTARA BAI YADEV STATE BANK OF INDIA(508548)
30 DONDILOHARA CH-03-009-091-002/134
() 		3303009000NRG23250120231628067 25/01/2023 HIRO BAI 3303009WL0058748 HIRO BAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613081 MRS HIRO BAI STATE BANK OF INDIA(508548)
31 DONDILOHARA CH-03-009-091-002/139
() 		3303009000NRG23250120231626651 25/01/2023 KESHR BAI 3303009WL0058701 KESHR BAI 00415 SBIN0003758 408 408 Processed 01/02/2023 8313613078 MRS KESHAR BAI STATE BANK OF INDIA(508548)
32 DONDILOHARA CH-03-009-091-002/14
() 		3303009000NRG23250120231628069 25/01/2023 devkumari 3303009WL0058748 devkumari 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613082 Mrs. DEW KUMARI RAWTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 DONDILOHARA CH-03-009-091-002/14
() 		3303009000NRG23250120231628068 25/01/2023 kamal 3303009WL0058748 kamal 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613083 MR KAMAL SINGH RAWTE STATE BANK OF INDIA(508548)
34 DONDILOHARA CH-03-009-091-002/141
() 		3303009000NRG23250120231628070 25/01/2023 MEENA BAI 3303009WL0058748 MEENA BAI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313613090 MRS MEENA BAI NAYEK STATE BANK OF INDIA(508548)
35 DONDILOHARA CH-03-009-091-002/142
() 		3303009000NRG23250120231628071 25/01/2023 Manoj 3303009WL0058748 Manoj 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613056 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
36 DONDILOHARA CH-03-009-091-002/143
() 		3303009000NRG23250120231628072 25/01/2023 GAYTRI 3303009WL0058748 GAYTRI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613179 GAYTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DONDILOHARA CH-03-009-091-002/144
() 		3303009000NRG23250120231626920 25/01/2023 ASWANA 3303009WL0058713 ASWANA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613072 ASHWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DONDILOHARA CH-03-009-091-002/39
() 		3303009000NRG23250120231626735 25/01/2023 ASHWANI BAI 3303009WL0058706 ASHWANI BAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613059 MRS ASHVANI BAI STATE BANK OF INDIA(508548)
39 DONDILOHARA CH-03-009-091-002/39
() 		3303009000NRG23250120231626734 25/01/2023 DINESH 3303009WL0058706 DINESH 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613058 MR DINESH KUMAR STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-091-002/42
() 		3303009000NRG23250120231628075 25/01/2023 MINA BAI 3303009WL0058748 MINA BAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613068 MR MEENA BAI STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-091-002/45
() 		3303009000NRG23250120231628076 25/01/2023 MILOTIN 3303009WL0058748 MILOTIN 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613089 MRS MILOTIN BAI SIVANA STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-091-002/46
() 		3303009000NRG23250120231626728 25/01/2023 DURYODHAN 3303009WL0058704 DURYODHAN 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613180 Mr. DURYODHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 DONDILOHARA CH-03-009-091-002/46
() 		3303009000NRG23250120231626729 25/01/2023 SHULTANA 3303009WL0058704 SHULTANA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613063 MRS SULTANA BAI STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-091-002/47
() 		3303009000NRG23250120231626730 25/01/2023 ramesvari 3303009WL0058704 ramesvari 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613132 MRS RAMESHWARI KHARE STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-091-002/48
() 		3303009000NRG23250120231626655 25/01/2023 Sanji 3303009WL0058701 Sanji 00415 SBIN0003758 408 408 Processed 01/02/2023 8313613100 MRS SANTRI BAI STATE BANK OF INDIA(508548)
46 DONDILOHARA CH-03-009-091-002/57
() 		3303009000NRG23250120231626923 25/01/2023 ANJNI 3303009WL0058713 ANJNI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613086 MRS ANJANI BAI BADAI STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-091-002/57
() 		3303009000NRG23250120231626922 25/01/2023 MEHATTAR 3303009WL0058713 MEHATTAR 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613087 MR MEHATTAR RAM BADAI STATE BANK OF INDIA(508548)
48 DONDILOHARA CH-03-009-091-002/61
() 		3303009000NRG23250120231626665 25/01/2023 DEVKUMARI 3303009WL0058701 DEVKUMARI 00415 SBIN0003758 408 408 Processed 01/02/2023 8313613079 MRS DEVKUMARI YADAV STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-091-002/62
() 		3303009000NRG23250120231626666 25/01/2023 SUNDARI 3303009WL0058701 SUNDARI 00415 SBIN0003758 408 408 Processed 01/02/2023 8313613080 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-091-002/72
() 		3303009000NRG23250120231628079 25/01/2023 Devsar 3303009WL0058748 Devsar 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613150 MR DEVSAR LAL THAKUR STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-091-002/83
() 		3303009000NRG23250120231628083 25/01/2023 Yogesh 3303009WL0058748 Yogesh 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613094 MRS YOMESH BAI STATE BANK OF INDIA(508548)
52 DONDILOHARA CH-03-009-091-002/86
() 		3303009000NRG23250120231628084 25/01/2023 JADURA 3303009WL0058748 JADURA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613126 MRS JAHURA BAI STATE BANK OF INDIA(508548)
53 DONDILOHARA CH-03-009-091-002/88
() 		3303009000NRG23250120231628085 25/01/2023 BHSRE 3303009WL0058748 BHSRE 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613064 MRS BISARI BAI STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-091-002/89
() 		3303009000NRG23250120231628087 25/01/2023 ANJU 3303009WL0058748 ANJU 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613099 ANJU BANDHAN BANK LIMITED(508753)
55 DONDILOHARA CH-03-009-091-002/89
() 		3303009000NRG23250120231628086 25/01/2023 ANSUEYA 3303009WL0058748 ANSUEYA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613097 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-091-002/9
() 		3303009000NRG23250120231628088 25/01/2023 RAJBAI 3303009WL0058748 RAJBAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613076 MRS RAJ BAI STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-091-002/92
() 		3303009000NRG23250120231628089 25/01/2023 SANTOSH 3303009WL0058748 SANTOSH 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613091 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-091-002/92
() 		3303009000NRG23250120231628090 25/01/2023 SUNITA 3303009WL0058748 SUNITA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613092 MRS SUNITA BAI THAKUR STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-091-002/94
() 		3303009000NRG23250120231628091 25/01/2023 KULESHVARI 3303009WL0058748 KULESHVARI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613098 MRS KULESHWARI BAI NAYAK STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-091-002/99
() 		3303009000NRG23250120231628092 25/01/2023 MEHTRIN BAI 3303009WL0058748 MEHTRIN BAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613085 MRS MEHETRIN BAI KRISANE STATE BANK OF INDIA(508548)
61 DONDILOHARA CH-03-009-091-003/1
() 		3303009000NRG23250120231626965 25/01/2023 RAMBAI 3303009WL0058720 RAMBAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613066 MRS RAM BAI STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-091-003/14
() 		3303009000NRG23250120231627399 25/01/2023 FHOOLWA 3303009WL0058730 FHOOLWA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613073 MRS FULVA BAI STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-091-003/16
() 		3303009000NRG23250120231626968 25/01/2023 RAM DAS 3303009WL0058720 RAM DAS 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613088 MR RAMDAS KORAM STATE BANK OF INDIA(508548)
64 DONDILOHARA CH-03-009-091-003/16
() 		3303009000NRG23250120231626969 25/01/2023 RITESHWARI 3303009WL0058720 RITESHWARI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613062 MRS RITESHWARI BAI KORRAM STATE BANK OF INDIA(508548)
65 DONDILOHARA CH-03-009-091-003/21
() 		3303009000NRG23250120231626973 25/01/2023 MANDAS 3303009WL0058720 MANDAS 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313613060 MR MANDAS KORRAM STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-091-003/22
() 		3303009000NRG23250120231627401 25/01/2023 SUPAT BAI 3303009WL0058730 SUPAT BAI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313613074 MRS SUPAT BAI STATE BANK OF INDIA(508548)
67 DONDILOHARA CH-03-009-091-003/26
() 		3303009000NRG23250120231627403 25/01/2023 AMRIKA 3303009WL0058730 AMRIKA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613070 MRS AMRITA BAI STATE BANK OF INDIA(508548)
68 DONDILOHARA CH-03-009-091-003/28
() 		3303009000NRG23250120231627404 25/01/2023 DHANESH 3303009WL0058730 DHANESH 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613127 MR DHANESH RAM STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-091-003/29
() 		3303009000NRG23250120231627406 25/01/2023 AMINA 3303009WL0058730 AMINA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613096 AMINA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DONDILOHARA CH-03-009-091-003/3
() 		3303009000NRG23250120231627407 25/01/2023 BUDA AI 3303009WL0058730 BUDA AI 00415 SBIN0003758 816 816 Processed 01/02/2023 8313613067 MRS BUDHO BAI STATE BANK OF INDIA(508548)
71 DONDILOHARA CH-03-009-091-003/31
() 		3303009000NRG23250120231626976 25/01/2023 RAMDSHIYA 3303009WL0058720 RAMDSHIYA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613125 MRS RAMDASIYA BAI STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-091-003/33
() 		3303009000NRG23250120231627409 25/01/2023 SUPOTIN 3303009WL0058730 SUPOTIN 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613071 MRS SUPOTIN BAI STATE BANK OF INDIA(508548)
73 DONDILOHARA CH-03-009-091-003/34
() 		3303009000NRG23250120231627410 25/01/2023 RAMDIYA 3303009WL0058730 RAMDIYA 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613061 MRS RADASIYA BAI STATE BANK OF INDIA(508548)
74 DONDILOHARA CH-03-009-091-003/35
() 		3303009000NRG23250120231627411 25/01/2023 mina 3303009WL0058730 mina 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313613069 MRS MEENA BAI STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-091-003/36
() 		3303009000NRG23250120231626977 25/01/2023 TULSHA BAI 3303009WL0058720 TULSHA BAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613065 MRS TULSA BAI STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-091-003/4
() 		3303009000NRG23250120231627412 25/01/2023 SOHAG BAI 3303009WL0058730 SOHAG BAI 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613128 MRS SOHAGA BAI STATE BANK OF INDIA(508548)
77 DONDILOHARA CH-03-009-091-003/5
() 		3303009000NRG23250120231626978 25/01/2023 HARIRAM 3303009WL0058720 HARIRAM 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613075 MR HARI RAM STATE BANK OF INDIA(508548)
78 DONDILOHARA CH-03-009-091-003/7
() 		3303009000NRG23250120231627415 25/01/2023 SANJAY 3303009WL0058730 SANJAY 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313613084 MR SANJAY KUMAR MANRAPI STATE BANK OF INDIA(508548)
SubTotal 59976 59976
79 DONDILOHARA CH-03-009-041-001/1
() 		3303009000NRG23250120231628661 25/01/2023 PADMA BAI 3303009WL0058755 PADMA BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613129 MRS PADMA BAI STATE BANK OF INDIA(508548)
80 DONDILOHARA CH-03-009-041-001/106
() 		3303009000NRG23250120231628662 25/01/2023 ASHMAT BAI 3303009WL0058755 ASHMAT BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613167 MRS ASMAT BAI BHUYARA STATE BANK OF INDIA(508548)
81 DONDILOHARA CH-03-009-041-001/116
() 		3303009000NRG23250120231628664 25/01/2023 SANWAL BAI 3303009WL0058755 SANWAL BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613174 MRS SAVAL BAI STATE BANK OF INDIA(508548)
82 DONDILOHARA CH-03-009-041-001/117
() 		3303009000NRG23250120231628665 25/01/2023 RAM KUNWAR 3303009WL0058755 RAM KUNWAR 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613168 MRS RAMKUVAR BAI STATE BANK OF INDIA(508548)
83 DONDILOHARA CH-03-009-041-001/122
() 		3303009000NRG23250120231628667 25/01/2023 DILIP 3303009WL0058755 DILIP 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613159 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
84 DONDILOHARA CH-03-009-041-001/131
() 		3303009000NRG23250120231628668 25/01/2023 PRAHLAD SINGH 3303009WL0058755 PRAHLAD SINGH 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613142 MS PRAHLAD SINGH TARM STATE BANK OF INDIA(508548)
85 DONDILOHARA CH-03-009-041-001/134
() 		3303009000NRG23250120231628669 25/01/2023 PRAMILA BAI 3303009WL0058755 PRAMILA BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613102 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
86 DONDILOHARA CH-03-009-041-001/136
() 		3303009000NRG23250120231628670 25/01/2023 GULAPI BAI 3303009WL0058755 GULAPI BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613149 MRS GULAPI BAI KRIPAL STATE BANK OF INDIA(508548)
87 DONDILOHARA CH-03-009-041-001/138
() 		3303009000NRG23250120231628671 25/01/2023 BHUNESHWARI 3303009WL0058755 BHUNESHWARI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613157 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
88 DONDILOHARA CH-03-009-041-001/144
() 		3303009000NRG23250120231628673 25/01/2023 SON KUNWAR 3303009WL0058755 SON KUNWAR 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613135 MS SONKUVAR KRIPAL STATE BANK OF INDIA(508548)
89 DONDILOHARA CH-03-009-041-001/156
() 		3303009000NRG23250120231628674 25/01/2023 KIRAN BAI 3303009WL0058755 KIRAN BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613160 MRS KIRAN BAI STATE BANK OF INDIA(508548)
90 DONDILOHARA CH-03-009-041-001/159
() 		3303009000NRG23250120231628675 25/01/2023 Savita bai 3303009WL0058755 Savita bai 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613134 MRS SAVITA BAI STATE BANK OF INDIA(508548)
91 DONDILOHARA CH-03-009-041-001/160
() 		3303009000NRG23250120231628676 25/01/2023 DILA RAM 3303009WL0058755 DILA RAM 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613163 MR DILA RAM STATE BANK OF INDIA(508548)
92 DONDILOHARA CH-03-009-041-001/163
() 		3303009000NRG23250120231628677 25/01/2023 BARMAT BAI 3303009WL0058755 BARMAT BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613152 MRS BARMAT BAI STATE BANK OF INDIA(508548)
93 DONDILOHARA CH-03-009-041-001/166
() 		3303009000NRG23250120231628678 25/01/2023 DULESHWARI BAI 3303009WL0058755 DULESHWARI BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613143 MRS DULESHWARI BAI STATE BANK OF INDIA(508548)
94 DONDILOHARA CH-03-009-041-001/170
() 		3303009000NRG23250120231628679 25/01/2023 JANKI BAI 3303009WL0058755 JANKI BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613165 MRS JANKI BAI STATE BANK OF INDIA(508548)
95 DONDILOHARA CH-03-009-041-001/171
() 		3303009000NRG23250120231628680 25/01/2023 Charan kumar 3303009WL0058755 Charan kumar 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613141 MR CHARAN SINGH STATE BANK OF INDIA(508548)
96 DONDILOHARA CH-03-009-041-001/174
() 		3303009000NRG23250120231628682 25/01/2023 PARMILA 3303009WL0058755 PARMILA 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613169 MRS PARMILA BAI STATE BANK OF INDIA(508548)
97 DONDILOHARA CH-03-009-041-001/181
() 		3303009000NRG23250120231628683 25/01/2023 pankin bai 3303009WL0058755 pankin bai 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613177 MRS PANKIN BAI STATE BANK OF INDIA(508548)
98 DONDILOHARA CH-03-009-041-001/184
() 		3303009000NRG23250120231628684 25/01/2023 BISAN BAI 3303009WL0058755 BISAN BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613130 MRS BISAN BAI SAHU STATE BANK OF INDIA(508548)
99 DONDILOHARA CH-03-009-041-001/193
() 		3303009000NRG23250120231628685 25/01/2023 RAMESH RAM 3303009WL0058755 RAMESH RAM 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613146 Mr. RAMESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 DONDILOHARA CH-03-009-041-001/195
() 		3303009000NRG23250120231628686 25/01/2023 SHYAM SUNDAR 3303009WL0058755 SHYAM SUNDAR 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613136 MR SHYAM SUNDER RAWTE STATE BANK OF INDIA(508548)
101 DONDILOHARA CH-03-009-041-001/209
() 		3303009000NRG23250120231628687 25/01/2023 mithlesh 3303009WL0058755 mithlesh 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613162 MR MITHLESH KUMAR KRIPAL STATE BANK OF INDIA(508548)
102 DONDILOHARA CH-03-009-041-001/218
() 		3303009000NRG23250120231628688 25/01/2023 DILESHWARI 3303009WL0058755 DILESHWARI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613173 MRS DILESHWARI BAI STATE BANK OF INDIA(508548)
103 DONDILOHARA CH-03-009-041-001/227
() 		3303009000NRG23250120231628689 25/01/2023 SHARDA 3303009WL0058755 SHARDA 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613153 MRS SHARDA BAI THAKUR STATE BANK OF INDIA(508548)
104 DONDILOHARA CH-03-009-041-001/244
() 		3303009000NRG23250120231628690 25/01/2023 BHUSHAN 3303009WL0058755 BHUSHAN 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613166 BHUSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
105 DONDILOHARA CH-03-009-041-001/25
() 		3303009000NRG23250120231628691 25/01/2023 SHIV KUMAR 3303009WL0058755 SHIV KUMAR 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613151 MR SHIVKUMAR THAKUR STATE BANK OF INDIA(508548)
106 DONDILOHARA CH-03-009-041-001/257
() 		3303009000NRG23250120231628692 25/01/2023 LAKSHAMIKANT 3303009WL0058755 LAKSHAMIKANT 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613154 MR LAXMI KANT STATE BANK OF INDIA(508548)
107 DONDILOHARA CH-03-009-041-001/259
() 		3303009000NRG23250120231628693 25/01/2023 KIRAN BAI 3303009WL0058755 KIRAN BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613155 MRS KIRAN BAI RAVTE STATE BANK OF INDIA(508548)
108 DONDILOHARA CH-03-009-041-001/319
() 		3303009000NRG23250120231628695 25/01/2023 Khileshwari bai 3303009WL0058755 Khileshwari bai 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613095 MRS KHILESHWARI THAKUR STATE BANK OF INDIA(508548)
109 DONDILOHARA CH-03-009-041-001/32
() 		3303009000NRG23250120231628696 25/01/2023 NASIB RAM 3303009WL0058755 NASIB RAM 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613133 MR NASIB RAM STATE BANK OF INDIA(508548)
110 DONDILOHARA CH-03-009-041-001/33
() 		3303009000NRG23250120231628697 25/01/2023 NIRASHA BAI 3303009WL0058755 NIRASHA BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613164 MRS NIRASHA BAI STATE BANK OF INDIA(508548)
111 DONDILOHARA CH-03-009-041-001/34
() 		3303009000NRG23250120231628700 25/01/2023 CHAMELI BAI 3303009WL0058755 CHAMELI BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613148 MS CHAMELI BAI STATE BANK OF INDIA(508548)
112 DONDILOHARA CH-03-009-041-001/35
() 		3303009000NRG23250120231628701 25/01/2023 SAKUN BAI 3303009WL0058755 SAKUN BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613170 MRS SHAKUN BAI THAKUR STATE BANK OF INDIA(508548)
113 DONDILOHARA CH-03-009-041-001/43
() 		3303009000NRG23250120231628703 25/01/2023 DEVARIN BAI 3303009WL0058755 DEVARIN BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613172 MRS DEVARIN BAI STATE BANK OF INDIA(508548)
114 DONDILOHARA CH-03-009-041-001/45
() 		3303009000NRG23250120231628704 25/01/2023 AMRIKHA 3303009WL0058755 AMRIKHA 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613147 MR AMARIKHA RAM STATE BANK OF INDIA(508548)
115 DONDILOHARA CH-03-009-041-001/50
() 		3303009000NRG23250120231628706 25/01/2023 MANJU BAI 3303009WL0058755 MANJU BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613161 MRS MANJOO RAVATE STATE BANK OF INDIA(508548)
116 DONDILOHARA CH-03-009-041-001/53
() 		3303009000NRG23250120231628707 25/01/2023 GANESHWAR 3303009WL0058755 GANESHWAR 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613175 MR GANESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
117 DONDILOHARA CH-03-009-041-001/54
() 		3303009000NRG23250120231628708 25/01/2023 SARITA 3303009WL0058755 SARITA 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613156 MRS SARITA BAI STATE BANK OF INDIA(508548)
118 DONDILOHARA CH-03-009-041-001/62
() 		3303009000NRG23250120231628709 25/01/2023 KUNJ BAI 3303009WL0058755 KUNJ BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613158 MRS KUNJ BAI STATE BANK OF INDIA(508548)
119 DONDILOHARA CH-03-009-041-001/75
() 		3303009000NRG23250120231628711 25/01/2023 LILESHWARI BAI 3303009WL0058755 LILESHWARI BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313613145 MRS LILESHWARI BAI STATE BANK OF INDIA(508548)
120 DONDILOHARA CH-03-009-041-001/82
() 		3303009000NRG23250120231628712 25/01/2023 KAUSILIYA BAI 3303009WL0058755 KAUSILIYA BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613131 Mrs. KAUSHILYA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
121 DONDILOHARA CH-03-009-041-001/83
() 		3303009000NRG23250120231628713 25/01/2023 USHA BAI 3303009WL0058755 USHA BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613171 MRS USHA BAI THAKUR STATE BANK OF INDIA(508548)
122 DONDILOHARA CH-03-009-041-001/85
() 		3303009000NRG23250120231628714 25/01/2023 PHUL KUNWAR 3303009WL0058755 PHUL KUNWAR 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613144 MRS PHULAKUVAR BAI STATE BANK OF INDIA(508548)
123 DONDILOHARA CH-03-009-041-001/91
() 		3303009000NRG23250120231628716 25/01/2023 KIRTAN RAM 3303009WL0058755 KIRTAN RAM 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613101 MS KIRTAN RAM STATE BANK OF INDIA(508548)
124 DONDILOHARA CH-03-009-041-001/95
() 		3303009000NRG23250120231628717 25/01/2023 TARUN BAI 3303009WL0058755 TARUN BAI 00415 SBIN0009417 1224 1224 Processed 01/02/2023 8313613178 MRS TARUN BAI STATE BANK OF INDIA(508548)
SubTotal 53448 53448
125 DONDILOHARA CH-03-009-091-003/30
() 		3303009000NRG23250120231627408 25/01/2023 sakhina 3303009WL0058730 sakhina 00691 IPOS0000001 1224 1224 Processed 01/02/2023 8313613137 SAKHINA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 135864 135864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_250123APB_FTO_430995 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 1224
2 DONDILOHARA CH3303009_250123APB_FTO_430995 Bank of Baroda BARB0DBARJU ARJUNDA 3468
3 DONDILOHARA CH3303009_250123APB_FTO_430995 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1224
4 DONDILOHARA CH3303009_250123APB_FTO_430995 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 2244
5 DONDILOHARA CH3303009_250123APB_FTO_430995 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 9384
6 DONDILOHARA CH3303009_250123APB_FTO_430995 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RENGADABRI 1224
7 DONDILOHARA CH3303009_250123APB_FTO_430995 Punjab National Bank PUNB0152100 DALLI RAJHARA 1224
8 DONDILOHARA CH3303009_250123APB_FTO_430995 State Bank of India SBIN0000320 BALOD 1224
9 DONDILOHARA CH3303009_250123APB_FTO_430995 State Bank of India SBIN0003758 DONDI LOHARA 59976
10 DONDILOHARA CH3303009_250123APB_FTO_430995 State Bank of India SBIN0009417 SUREGAON 53448
11 DONDILOHARA CH3303009_250123APB_FTO_430995 India Post Payments Bank IPOS0000001 BALOD 1224

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