Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_300323APB_FTO_570262
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-03-009-039-002/466
() 		3303009000NRG23290320232840614 30/03/2023 Nisha 3303009WL080560 Nisha 00045 BARB0DBDERI 1224 1224 Rejected 04/05/2023 1201639647 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-039-002/469
() 		3303009000NRG23290320232840619 30/03/2023 anjani 3303009WL080560 anjani 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201639620 MRS ANJANI BAI YADAV STATE BANK OF INDIA(508548)
3 DONDILOHARA CH-03-009-039-002/469
() 		3303009000NRG23290320232840618 30/03/2023 kailash 3303009WL080560 kailash 00093 CRGB0000901 204 204 Processed 04/05/2023 1201639621 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
4 DONDILOHARA CH-03-009-039-002/470
() 		3303009000NRG23290320232840620 30/03/2023 sukaro 3303009WL080560 sukaro 00093 CRGB0000901 1224 1224 Processed 04/05/2023 1201639619 MRS SUKARO BAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 DONDILOHARA CH-03-009-039-002/103
() 		3303009000NRG23290320232840438 30/03/2023 Neelam sahu 3303009WL080560 Neelam sahu 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639636 NILAM SAHU IDBI BANK(607095)
6 DONDILOHARA CH-03-009-039-002/104
() 		3303009000NRG23290320232840439 30/03/2023 TIJAI BAI 3303009WL080560 TIJAI BAI 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639640 Mrs. TIJAI BAI CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-039-002/107
() 		3303009000NRG23290320232840442 30/03/2023 Bhano bai 3303009WL080560 Bhano bai 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639624 Mrs. BHANU BAI W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-039-002/117
() 		3303009000NRG23290320232840449 30/03/2023 GIRVAR SINGH 3303009WL080560 GIRVAR SINGH 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639644 Mr. GIRVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-039-002/147-A
() 		3303009000NRG23290320232840476 30/03/2023 SANTOSHI BAI 3303009WL080560 SANTOSHI BAI 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639631 Mrs. SANTOSHI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 DONDILOHARA CH-03-009-039-002/159
() 		3303009000NRG23290320232840487 30/03/2023 LALIT KUMAR 3303009WL080560 LALIT KUMAR 00093 CRGB0008118 1020 1020 Processed 04/05/2023 1201639626 Mr. LALIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 DONDILOHARA CH-03-009-039-002/168
() 		3303009000NRG23290320232840493 30/03/2023 chunu ram 3303009WL080560 chunu ram 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639643 Mr. CHUNU RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-039-002/173
() 		3303009000NRG23290320232840496 30/03/2023 DASHODA BAI 3303009WL080560 DASHODA BAI 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639637 Mr. OMPRAKASH DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 DONDILOHARA CH-03-009-039-002/174
() 		3303009000NRG23290320232840497 30/03/2023 KHOMESHWARI 3303009WL080560 KHOMESHWARI 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639639 Mrs. KHOMESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-039-002/179
() 		3303009000NRG23290320232840501 30/03/2023 parvati 3303009WL080560 parvati 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639633 Mrs. PARVATI NAGENDRA WO ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-039-002/202
() 		3303009000NRG23290320232840519 30/03/2023 NAINDAS 3303009WL080560 NAINDAS 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639634 Mr. NAINDAS SO BARANDAS CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-039-002/212
() 		3303009000NRG23290320232840529 30/03/2023 MAMTA 3303009WL080560 MAMTA 00093 CRGB0008118 816 816 Processed 04/05/2023 1201639628 MRS MAMTA BAI STATE BANK OF INDIA(508548)
17 DONDILOHARA CH-03-009-039-002/218
() 		3303009000NRG23290320232840533 30/03/2023 gomti bai 3303009WL080560 gomti bai 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639641 Mrs. GOMTI BAI GORE CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-039-002/244
() 		3303009000NRG23290320232840550 30/03/2023 bhes bai 3303009WL080560 bhes bai 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639627 Miss. BHESH KUMARI SAHU DO RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-039-002/389
() 		3303009000NRG23290320232840578 30/03/2023 PURAN LAL 3303009WL080560 PURAN LAL 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639625 Mr. PURAN LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-039-002/394
() 		3303009000NRG23290320232840585 30/03/2023 Dhaneshwari 3303009WL080560 Dhaneshwari 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639635 DHANESHWARI SAHU BANDHAN BANK LIMITED(508753)
21 DONDILOHARA CH-03-009-039-002/402
() 		3303009000NRG23290320232840590 30/03/2023 OMKAR SINGH 3303009WL080560 OMKAR SINGH 00093 CRGB0008118 1224 1224 Rejected 04/05/2023 1201639642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DONDILOHARA CH-03-009-039-002/413
() 		3303009000NRG23290320232840600 30/03/2023 asha bai 3303009WL080560 asha bai 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639630 Mrs. ASHA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 DONDILOHARA CH-03-009-039-002/421
() 		3303009000NRG23290320232840609 30/03/2023 KEDAR NATH 3303009WL080560 KEDAR NATH 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639629 Mr. KEDAR SINGH DHANKAR SO SATAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-039-002/465
() 		3303009000NRG23290320232840613 30/03/2023 Bisan bai 3303009WL080560 Bisan bai 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639645 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-039-002/466
() 		3303009000NRG23290320232840615 30/03/2023 Saraswati bai 3303009WL080560 Saraswati bai 00093 CRGB0008118 1020 1020 Processed 04/05/2023 1201639623 Mrs. SARASWATI BAI TAKUR CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-039-002/468
() 		3303009000NRG23290320232840617 30/03/2023 Fagni Bai Nirmalkar 3303009WL080560 Fagni Bai Nirmalkar 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639646 MRS FAGNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
27 DONDILOHARA CH-03-009-039-002/57
() 		3303009000NRG23290320232840622 30/03/2023 RENUKA BAI 3303009WL080560 RENUKA BAI 00093 CRGB0008118 1224 1224 Processed 04/05/2023 1201639632 Mrs. RENUKA BAI NAGENDRA WO RAMADHAR NAG CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-039-002/93
() 		3303009000NRG23290320232840655 30/03/2023 avadh 3303009WL080560 avadh 00093 CRGB0008118 1020 1020 Processed 04/05/2023 1201639622 AAVADH RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-039-002/98
() 		3303009000NRG23290320232840659 30/03/2023 Kamlesh kumar 3303009WL080560 Kamlesh kumar 00093 CRGB0008118 1020 1020 Processed 04/05/2023 1201639638 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 29376 29376
30 DONDILOHARA CH-03-009-039-002/183
() 		3303009000NRG23290320232840506 30/03/2023 Domar singh 3303009WL080560 Domar singh 00165 IBKL0001215 1020 1020 Processed 04/05/2023 1201639446 DOMAR SINGH U/G DIPAK KUMAR IDBI BANK(607095)
SubTotal 1020 1020
31 DONDILOHARA CH-03-009-039-002/136
() 		3303009000NRG23290320232840467 30/03/2023 KESHWARI GORE 3303009WL080560 KESHWARI GORE 00415 SBIN0003758 1224 1224 Processed 04/05/2023 1201639481 MISS KESHWARI GORE STATE BANK OF INDIA(508548)
32 DONDILOHARA CH-03-009-039-002/144
() 		3303009000NRG23290320232840473 30/03/2023 GHASIRAM 3303009WL080560 GHASIRAM 00415 SBIN0003758 1224 1224 Processed 04/05/2023 1201639474 Mr. GHASHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 DONDILOHARA CH-03-009-039-002/211
() 		3303009000NRG23290320232840528 30/03/2023 Kamlesh 3303009WL080560 Kamlesh 00415 SBIN0003758 1224 1224 Processed 04/05/2023 1201639448 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-039-002/392
() 		3303009000NRG23290320232840583 30/03/2023 LEELA BAI 3303009WL080560 LEELA BAI 00415 SBIN0003758 1224 1224 Processed 04/05/2023 1201639612 MRS LEELA BAI STATE BANK OF INDIA(508548)
35 DONDILOHARA CH-03-009-039-002/467
() 		3303009000NRG23290320232840616 30/03/2023 Mithlesh kumar 3303009WL080560 Mithlesh kumar 00415 SBIN0003758 1224 1224 Processed 04/05/2023 1201639455 Mr. MITHILESH KUMAR BADHAYEE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
36 DONDILOHARA CH-03-009-039-002/100
() 		3303009000NRG23290320232840435 30/03/2023 Pushpa 3303009WL080560 Pushpa 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639602 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
37 DONDILOHARA CH-03-009-039-002/101
() 		3303009000NRG23290320232840436 30/03/2023 Hem bai 3303009WL080560 Hem bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639598 MRS HEM BAI STATE BANK OF INDIA(508548)
38 DONDILOHARA CH-03-009-039-002/105
() 		3303009000NRG23290320232840440 30/03/2023 Chitrekha 3303009WL080560 Chitrekha 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639504 MRS CHITREKHA NAYAK STATE BANK OF INDIA(508548)
39 DONDILOHARA CH-03-009-039-002/106
() 		3303009000NRG23290320232840441 30/03/2023 Omana bai 3303009WL080560 Omana bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639537 MRS OMANA BAI PATEL STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-039-002/108
() 		3303009000NRG23290320232840443 30/03/2023 GULAPA BAI 3303009WL080560 GULAPA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639531 MRS GULAPA BAI STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-039-002/109
() 		3303009000NRG23290320232840444 30/03/2023 Prabha 3303009WL080560 Prabha 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639525 Mrs. PRABHA BHUARY W/O DEV KUMAR BHUARY CHHATTISGARH GRAMIN BANK(607214)
42 DONDILOHARA CH-03-009-039-002/110
() 		3303009000NRG23290320232840445 30/03/2023 prakash kumar 3303009WL080560 prakash kumar 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639534 MR PRAKASH GORE STATE BANK OF INDIA(508548)
43 DONDILOHARA CH-03-009-039-002/113
() 		3303009000NRG23290320232840446 30/03/2023 GANESHA 3303009WL080560 GANESHA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639517 MRS GANESHA BAI SAHU STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-039-002/116
() 		3303009000NRG23290320232840448 30/03/2023 NATHIYA BAI 3303009WL080560 NATHIYA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639488 MRS NATHIYA BAI STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-039-002/118
() 		3303009000NRG23290320232840450 30/03/2023 Nandkumar 3303009WL080560 Nandkumar 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639449 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 DONDILOHARA CH-03-009-039-002/119
() 		3303009000NRG23290320232840451 30/03/2023 SROJ BAI 3303009WL080560 SROJ BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639508 MRS SAROJ BAI STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-039-002/120
() 		3303009000NRG23290320232840452 30/03/2023 PACH BAI 3303009WL080560 PACH BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639581 MRS PANCH BAI STATE BANK OF INDIA(508548)
48 DONDILOHARA CH-03-009-039-002/121
() 		3303009000NRG23290320232840453 30/03/2023 Gajendra 3303009WL080560 Gajendra 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639564 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-039-002/122
() 		3303009000NRG23290320232840454 30/03/2023 RAMA BAI 3303009WL080560 RAMA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639521 MRS RAMA BAI SAHU STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-039-002/123
() 		3303009000NRG23290320232840455 30/03/2023 PARMILA 3303009WL080560 PARMILA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639550 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-039-002/124
() 		3303009000NRG23290320232840456 30/03/2023 SHIRI RAM 3303009WL080560 SHIRI RAM 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639458 Mr. SHRI RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 DONDILOHARA CH-03-009-039-002/125
() 		3303009000NRG23290320232840457 30/03/2023 pushpa bai 3303009WL080560 pushpa bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639539 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
53 DONDILOHARA CH-03-009-039-002/126
() 		3303009000NRG23290320232840458 30/03/2023 RAMJI 3303009WL080560 RAMJI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639580 MISS PRITI FNGRAMJI BANJARE STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-039-002/127
() 		3303009000NRG23290320232840459 30/03/2023 KAMLA BAI 3303009WL080560 KAMLA BAI 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639546 MRS KAMALA BAI STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-039-002/128
() 		3303009000NRG23290320232840460 30/03/2023 UMESHVARI 3303009WL080560 UMESHVARI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639554 MRS UMESHWARI BAI STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-039-002/129
() 		3303009000NRG23290320232840461 30/03/2023 SURENDR 3303009WL080560 SURENDR 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639572 MR CHURENDRA LAL STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-039-002/130
() 		3303009000NRG23290320232840462 30/03/2023 lokesh 3303009WL080560 lokesh 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639476 LOKESH KUMAR SAHU S/O VIJAY LAL SAHU BANK OF BARODA(606985)
58 DONDILOHARA CH-03-009-039-002/130
() 		3303009000NRG23290320232840463 30/03/2023 purnima 3303009WL080560 purnima 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639475 MS PURNIMA BAI STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-039-002/133
() 		3303009000NRG23290320232840465 30/03/2023 Rupa 3303009WL080560 Rupa 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639582 MRS RUPA BAI STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-039-002/135
() 		3303009000NRG23290320232840466 30/03/2023 BEDU BAI 3303009WL080560 BEDU BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639571 MRS BEDU BAI GORE STATE BANK OF INDIA(508548)
61 DONDILOHARA CH-03-009-039-002/137
() 		3303009000NRG23290320232840468 30/03/2023 padmani bai 3303009WL080560 padmani bai 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639593 MRS PADMANI BAI STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-039-002/142
() 		3303009000NRG23290320232840471 30/03/2023 SAVITA 3303009WL080560 SAVITA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639483 MRS SAVITA BAI STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-039-002/143
() 		3303009000NRG23290320232840472 30/03/2023 MANGLU RAM 3303009WL080560 MANGLU RAM 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639538 MR MANGLU RAM STATE BANK OF INDIA(508548)
64 DONDILOHARA CH-03-009-039-002/146
() 		3303009000NRG23290320232840474 30/03/2023 yogita bala 3303009WL080560 yogita bala 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639471 MS YOGITABALA SAHU STATE BANK OF INDIA(508548)
65 DONDILOHARA CH-03-009-039-002/147
() 		3303009000NRG23290320232840475 30/03/2023 JANAK LAL 3303009WL080560 JANAK LAL 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639480 MR JANAKLAL SAHU STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-039-002/147-A
() 		3303009000NRG23290320232840477 30/03/2023 Manita 3303009WL080560 Manita 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639609 MRS MANITA BAI DHANKAR STATE BANK OF INDIA(508548)
67 DONDILOHARA CH-03-009-039-002/148
() 		3303009000NRG23290320232840478 30/03/2023 MAHABATI BAI 3303009WL080560 MAHABATI BAI 00415 SBIN0009417 204 204 Processed 04/05/2023 1201639556 MRS MAHABATI BHUARYA STATE BANK OF INDIA(508548)
68 DONDILOHARA CH-03-009-039-002/149
() 		3303009000NRG23290320232840479 30/03/2023 Sharda bai 3303009WL080560 Sharda bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639574 MRS SHARDA BAI GORE STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-039-002/150
() 		3303009000NRG23290320232840480 30/03/2023 Lalita 3303009WL080560 Lalita 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639549 MRS LATA BAI STATE BANK OF INDIA(508548)
70 DONDILOHARA CH-03-009-039-002/153
() 		3303009000NRG23290320232840481 30/03/2023 bhuneshwari 3303009WL080560 bhuneshwari 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639565 MRS BHUNESHWARI BHUARYA STATE BANK OF INDIA(508548)
71 DONDILOHARA CH-03-009-039-002/154
() 		3303009000NRG23290320232840482 30/03/2023 SIMA BAI 3303009WL080560 SIMA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639558 MRS SEEMA BAI STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-039-002/156
() 		3303009000NRG23290320232840483 30/03/2023 RAMESHWARI 3303009WL080560 RAMESHWARI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639473 MRS RAMESHWARI BAI CHURENDRA STATE BANK OF INDIA(508548)
73 DONDILOHARA CH-03-009-039-002/157
() 		3303009000NRG23290320232840484 30/03/2023 revati 3303009WL080560 revati 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639551 REVATI BAI RAVTE W/O SHIV KUMAR BANK OF BARODA(606985)
74 DONDILOHARA CH-03-009-039-002/159
() 		3303009000NRG23290320232840486 30/03/2023 Hemlata 3303009WL080560 Hemlata 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639490 MRS HEMLATA BAI GORE STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-039-002/162
() 		3303009000NRG23290320232840488 30/03/2023 dhalu ram 3303009WL080560 dhalu ram 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639497 MS DHALU RAM STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-039-002/164
() 		3303009000NRG23290320232840490 30/03/2023 ASHOK 3303009WL080560 ASHOK 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639607 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
77 DONDILOHARA CH-03-009-039-002/166
() 		3303009000NRG23290320232840491 30/03/2023 CHAMARIN 3303009WL080560 CHAMARIN 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639454 MR CHAMRIN BAI CHAUHAN STATE BANK OF INDIA(508548)
78 DONDILOHARA CH-03-009-039-002/167
() 		3303009000NRG23290320232840492 30/03/2023 SAWANA BAI 3303009WL080560 SAWANA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639588 MRS SAWANA BAI STATE BANK OF INDIA(508548)
79 DONDILOHARA CH-03-009-039-002/169
() 		3303009000NRG23290320232840494 30/03/2023 RAJENDRA 3303009WL080560 RAJENDRA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639496 MS RAJENDRA KUMAR STATE BANK OF INDIA(508548)
80 DONDILOHARA CH-03-009-039-002/171
() 		3303009000NRG23290320232840495 30/03/2023 KALPANA BAI 3303009WL080560 KALPANA BAI 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639486 MRS KALPANA BAI STATE BANK OF INDIA(508548)
81 DONDILOHARA CH-03-009-039-002/175
() 		3303009000NRG23290320232840498 30/03/2023 thakurram 3303009WL080560 thakurram 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639519 MR THAKUR RAM STATE BANK OF INDIA(508548)
82 DONDILOHARA CH-03-009-039-002/177
() 		3303009000NRG23290320232840499 30/03/2023 GODVRI 3303009WL080560 GODVRI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639505 MRS GODAVARI BAI SAHU STATE BANK OF INDIA(508548)
83 DONDILOHARA CH-03-009-039-002/178
() 		3303009000NRG23290320232840500 30/03/2023 SHANTI 3303009WL080560 SHANTI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639555 SMT. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
84 DONDILOHARA CH-03-009-039-002/180
() 		3303009000NRG23290320232840503 30/03/2023 devkibai 3303009WL080560 devkibai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639579 MR DEVKI BAI STATE BANK OF INDIA(508548)
85 DONDILOHARA CH-03-009-039-002/180
() 		3303009000NRG23290320232840502 30/03/2023 devlala 3303009WL080560 devlala 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639463 MR DEV LAL THAKUR STATE BANK OF INDIA(508548)
86 DONDILOHARA CH-03-009-039-002/181
() 		3303009000NRG23290320232840504 30/03/2023 Mina bai 3303009WL080560 Mina bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639566 MRS MEENA BAI STATE BANK OF INDIA(508548)
87 DONDILOHARA CH-03-009-039-002/184
() 		3303009000NRG23290320232840507 30/03/2023 HET KUWAR 3303009WL080560 HET KUWAR 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639461 MS HET KUNVAR STATE BANK OF INDIA(508548)
88 DONDILOHARA CH-03-009-039-002/185
() 		3303009000NRG23290320232840508 30/03/2023 ASHWANI 3303009WL080560 ASHWANI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639585 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
89 DONDILOHARA CH-03-009-039-002/186
() 		3303009000NRG23290320232840509 30/03/2023 ASHWANI 3303009WL080560 ASHWANI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639586 MRS ASHVANI BAI STATE BANK OF INDIA(508548)
90 DONDILOHARA CH-03-009-039-002/187
() 		3303009000NRG23290320232840510 30/03/2023 SHILA 3303009WL080560 SHILA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639573 MRS SHILA BAI STATE BANK OF INDIA(508548)
91 DONDILOHARA CH-03-009-039-002/188
() 		3303009000NRG23290320232840511 30/03/2023 SAKUN BAI 3303009WL080560 SAKUN BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639462 MS SHAKUN BAI STATE BANK OF INDIA(508548)
92 DONDILOHARA CH-03-009-039-002/189
() 		3303009000NRG23290320232840512 30/03/2023 TARUN LAL 3303009WL080560 TARUN LAL 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639515 MR TARUN KUMAR DHANAKAR STATE BANK OF INDIA(508548)
93 DONDILOHARA CH-03-009-039-002/190
() 		3303009000NRG23290320232840513 30/03/2023 PRAMILA BAI 3303009WL080560 PRAMILA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639615 PRAMILA UCO BANK(607066)
94 DONDILOHARA CH-03-009-039-002/191
() 		3303009000NRG23290320232840514 30/03/2023 SAKHARAM 3303009WL080560 SAKHARAM 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639569 MR SAKHA RAM STATE BANK OF INDIA(508548)
95 DONDILOHARA CH-03-009-039-002/192
() 		3303009000NRG23290320232840515 30/03/2023 LAL SINGH 3303009WL080560 LAL SINGH 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639501 Mr. LAL SINGH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
96 DONDILOHARA CH-03-009-039-002/193
() 		3303009000NRG23290320232840516 30/03/2023 LAWAN 3303009WL080560 LAWAN 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639610 MRS LAVAN BAI STATE BANK OF INDIA(508548)
97 DONDILOHARA CH-03-009-039-002/198-A
() 		3303009000NRG23290320232840517 30/03/2023 damin bai 3303009WL080560 damin bai 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639494 MRS DAMIN BAI STATE BANK OF INDIA(508548)
98 DONDILOHARA CH-03-009-039-002/200
() 		3303009000NRG23290320232840518 30/03/2023 Keshar bai 3303009WL080560 Keshar bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639530 MRS KESHAR BAI STATE BANK OF INDIA(508548)
99 DONDILOHARA CH-03-009-039-002/203
() 		3303009000NRG23290320232840520 30/03/2023 padmani bai 3303009WL080560 padmani bai 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639587 MRS PADMINI BAI STATE BANK OF INDIA(508548)
100 DONDILOHARA CH-03-009-039-002/205
() 		3303009000NRG23290320232840521 30/03/2023 SOM BAI 3303009WL080560 SOM BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639575 MRS SOM BAI STATE BANK OF INDIA(508548)
101 DONDILOHARA CH-03-009-039-002/206
() 		3303009000NRG23290320232840522 30/03/2023 TIKESWARI 3303009WL080560 TIKESWARI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639479 MRS TIKESHWARI TIKESHWARI STATE BANK OF INDIA(508548)
102 DONDILOHARA CH-03-009-039-002/207
() 		3303009000NRG23290320232840523 30/03/2023 Prabha bai 3303009WL080560 Prabha bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639599 MRS PRABHA BAI GURUPANCH STATE BANK OF INDIA(508548)
103 DONDILOHARA CH-03-009-039-002/208
() 		3303009000NRG23290320232840524 30/03/2023 MANISHA 3303009WL080560 MANISHA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639470 MISS MANISHA BAI STATE BANK OF INDIA(508548)
104 DONDILOHARA CH-03-009-039-002/209
() 		3303009000NRG23290320232840526 30/03/2023 PUNIT RAM 3303009WL080560 PUNIT RAM 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639459 MR PUNIT RAM MAHLE STATE BANK OF INDIA(508548)
105 DONDILOHARA CH-03-009-039-002/209
() 		3303009000NRG23290320232840525 30/03/2023 UMA BAI 3303009WL080560 UMA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639460 MS UMA BAI MAHLE STATE BANK OF INDIA(508548)
106 DONDILOHARA CH-03-009-039-002/210
() 		3303009000NRG23290320232840527 30/03/2023 TUMENDRA KUMAR 3303009WL080560 TUMENDRA KUMAR 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639465 MR TUMENDRA KUMAR STATE BANK OF INDIA(508548)
107 DONDILOHARA CH-03-009-039-002/214
() 		3303009000NRG23290320232840530 30/03/2023 HUMAN BAI 3303009WL080560 HUMAN BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639597 MRS HUMAN BAI BHUARYA STATE BANK OF INDIA(508548)
108 DONDILOHARA CH-03-009-039-002/215
() 		3303009000NRG23290320232840531 30/03/2023 KHILENDRA 3303009WL080560 KHILENDRA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639614 Mr. KHILENDRA KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
109 DONDILOHARA CH-03-009-039-002/217
() 		3303009000NRG23290320232840532 30/03/2023 chander 3303009WL080560 chander 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639506 MRS CHANDAR BAI STATE BANK OF INDIA(508548)
110 DONDILOHARA CH-03-009-039-002/219
() 		3303009000NRG23290320232840534 30/03/2023 DAAN BAI 3303009WL080560 DAAN BAI 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639547 MRS DANIBAI BHUARYA STATE BANK OF INDIA(508548)
111 DONDILOHARA CH-03-009-039-002/220
() 		3303009000NRG23290320232840535 30/03/2023 Devki 3303009WL080560 Devki 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639616 MRS DEVAKI STATE BANK OF INDIA(508548)
112 DONDILOHARA CH-03-009-039-002/222
() 		3303009000NRG23290320232840536 30/03/2023 ANAMIKA 3303009WL080560 ANAMIKA 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639608 Mrs. ANAMIKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 DONDILOHARA CH-03-009-039-002/225
() 		3303009000NRG23290320232840537 30/03/2023 laxmi 3303009WL080560 laxmi 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639567 MRS LAXMI CHURENDRA STATE BANK OF INDIA(508548)
114 DONDILOHARA CH-03-009-039-002/227
() 		3303009000NRG23290320232840538 30/03/2023 SANGITA BAI 3303009WL080560 SANGITA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639495 MRS SANGEETA BANJARE STATE BANK OF INDIA(508548)
115 DONDILOHARA CH-03-009-039-002/229
() 		3303009000NRG23290320232840539 30/03/2023 laxmi bai 3303009WL080560 laxmi bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639560 MRS LAXMI BAI CHURENDRA STATE BANK OF INDIA(508548)
116 DONDILOHARA CH-03-009-039-002/230
() 		3303009000NRG23290320232840540 30/03/2023 Revati 3303009WL080560 Revati 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639453 MRS REWATI BAI THAKUR STATE BANK OF INDIA(508548)
117 DONDILOHARA CH-03-009-039-002/231
() 		3303009000NRG23290320232840541 30/03/2023 LAXMI BAI 3303009WL080560 LAXMI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639577 MRS LAXMI BAI STATE BANK OF INDIA(508548)
118 DONDILOHARA CH-03-009-039-002/233
() 		3303009000NRG23290320232840542 30/03/2023 roshani bai 3303009WL080560 roshani bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639594 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
119 DONDILOHARA CH-03-009-039-002/234
() 		3303009000NRG23290320232840543 30/03/2023 DEVKI BAI 3303009WL080560 DEVKI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639553 MRS DEVKI BAI CHURENDRA STATE BANK OF INDIA(508548)
120 DONDILOHARA CH-03-009-039-002/238
() 		3303009000NRG23290320232840544 30/03/2023 arjun 3303009WL080560 arjun 00415 SBIN0009417 204 204 Processed 04/05/2023 1201639618 MR ARJUN SINGH STATE BANK OF INDIA(508548)
121 DONDILOHARA CH-03-009-039-002/240
() 		3303009000NRG23290320232840547 30/03/2023 AASBATI 3303009WL080560 AASBATI 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639484 Mrs. AASH BATI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 DONDILOHARA CH-03-009-039-002/241
() 		3303009000NRG23290320232840548 30/03/2023 ANITA BAI 3303009WL080560 ANITA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639603 MRS ANITA BAI STATE BANK OF INDIA(508548)
123 DONDILOHARA CH-03-009-039-002/242
() 		3303009000NRG23290320232840549 30/03/2023 GAYTRI 3303009WL080560 GAYTRI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639548 MRS GAYATRI BAI NIRMALKAR STATE BANK OF INDIA(508548)
124 DONDILOHARA CH-03-009-039-002/249
() 		3303009000NRG23290320232840551 30/03/2023 RUPOTIN BAI 3303009WL080560 RUPOTIN BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639467 MRS ROOPOTIN BAI STATE BANK OF INDIA(508548)
125 DONDILOHARA CH-03-009-039-002/250
() 		3303009000NRG23290320232840552 30/03/2023 bhalchand 3303009WL080560 bhalchand 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639617 BHALCHAND BHUARYA S/O BASILAL NARMADA JHABUA GRAMIN BANK(508515)
126 DONDILOHARA CH-03-009-039-002/252
() 		3303009000NRG23290320232840553 30/03/2023 Savitri bai 3303009WL080560 Savitri bai 00415 SBIN0009417 816 816 Processed 04/05/2023 1201639533 MRS SAVITRI BAI CHURENDRA STATE BANK OF INDIA(508548)
127 DONDILOHARA CH-03-009-039-002/253
() 		3303009000NRG23290320232840554 30/03/2023 DAMINI BAI 3303009WL080560 DAMINI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639478 MRS DAMINI RAUT STATE BANK OF INDIA(508548)
128 DONDILOHARA CH-03-009-039-002/255
() 		3303009000NRG23290320232840555 30/03/2023 NIRMALA BAI 3303009WL080560 NIRMALA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639493 MRS NIRMALA BAI URVASHA STATE BANK OF INDIA(508548)
129 DONDILOHARA CH-03-009-039-002/256
() 		3303009000NRG23290320232840556 30/03/2023 kamni bai 3303009WL080560 kamni bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639613 MRS KAMNI BAI STATE BANK OF INDIA(508548)
130 DONDILOHARA CH-03-009-039-002/367
() 		3303009000NRG23290320232840557 30/03/2023 sushila bai 3303009WL080560 sushila bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639562 MR SUSHILA BAI STATE BANK OF INDIA(508548)
131 DONDILOHARA CH-03-009-039-002/368
() 		3303009000NRG23290320232840558 30/03/2023 KAMLESH KUMAR 3303009WL080560 KAMLESH KUMAR 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639492 MS KAMLESH KUMAR STATE BANK OF INDIA(508548)
132 DONDILOHARA CH-03-009-039-002/369
() 		3303009000NRG23290320232840559 30/03/2023 MANTORA BAI 3303009WL080560 MANTORA BAI 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639536 MRS MANTORA BAI STATE BANK OF INDIA(508548)
133 DONDILOHARA CH-03-009-039-002/369
() 		3303009000NRG23290320232840560 30/03/2023 SUNIL KUMAR 3303009WL080560 SUNIL KUMAR 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639535 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
134 DONDILOHARA CH-03-009-039-002/370
() 		3303009000NRG23290320232840561 30/03/2023 NEERA BAI 3303009WL080560 NEERA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639511 MRS NEERA BAI STATE BANK OF INDIA(508548)
135 DONDILOHARA CH-03-009-039-002/371
() 		3303009000NRG23290320232840563 30/03/2023 Jageshwar 3303009WL080560 Jageshwar 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639468 MR JAGESHWAR PRASAD STATE BANK OF INDIA(508548)
136 DONDILOHARA CH-03-009-039-002/371
() 		3303009000NRG23290320232840562 30/03/2023 MAHAVEER 3303009WL080560 MAHAVEER 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639516 Mr. MAHAVIR SINGH KOMA CHHATTISGARH GRAMIN BANK(607214)
137 DONDILOHARA CH-03-009-039-002/374
() 		3303009000NRG23290320232840564 30/03/2023 DURGA 3303009WL080560 DURGA 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639545 MRS DURGA BAI GORE STATE BANK OF INDIA(508548)
138 DONDILOHARA CH-03-009-039-002/375
() 		3303009000NRG23290320232840566 30/03/2023 jamin 3303009WL080560 jamin 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639592 MRS JAMIN BAI STATE BANK OF INDIA(508548)
139 DONDILOHARA CH-03-009-039-002/375
() 		3303009000NRG23290320232840565 30/03/2023 sakun bai 3303009WL080560 sakun bai 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639540 MRS SAKUN BAI STATE BANK OF INDIA(508548)
140 DONDILOHARA CH-03-009-039-002/376
() 		3303009000NRG23290320232840567 30/03/2023 ROHIT KUMAR 3303009WL080560 ROHIT KUMAR 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639514 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
141 DONDILOHARA CH-03-009-039-002/377
() 		3303009000NRG23290320232840568 30/03/2023 sukalu ram 3303009WL080560 sukalu ram 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639561 MR SUKALU RAM STATE BANK OF INDIA(508548)
142 DONDILOHARA CH-03-009-039-002/378
() 		3303009000NRG23290320232840569 30/03/2023 Lila bai 3303009WL080560 Lila bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639482 MS LEELA BAI URVASHA STATE BANK OF INDIA(508548)
143 DONDILOHARA CH-03-009-039-002/380
() 		3303009000NRG23290320232840570 30/03/2023 Lileshwari 3303009WL080560 Lileshwari 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639590 MRS LILESHWARI DEVI DEVHARI STATE BANK OF INDIA(508548)
144 DONDILOHARA CH-03-009-039-002/381
() 		3303009000NRG23290320232840571 30/03/2023 PERMU RAM 3303009WL080560 PERMU RAM 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639451 MR PERMURAM THAKUR STATE BANK OF INDIA(508548)
145 DONDILOHARA CH-03-009-039-002/384
() 		3303009000NRG23290320232840573 30/03/2023 jhuna bai 3303009WL080560 jhuna bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639528 MRS JHUNA BAI STATE BANK OF INDIA(508548)
146 DONDILOHARA CH-03-009-039-002/385
() 		3303009000NRG23290320232840574 30/03/2023 ANUSUYA BAI 3303009WL080560 ANUSUYA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639456 MRS ANUSUEEYA BAI BADHAI STATE BANK OF INDIA(508548)
147 DONDILOHARA CH-03-009-039-002/387
() 		3303009000NRG23290320232840576 30/03/2023 DEVKI BAI 3303009WL080560 DEVKI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639500 MRS DEVKI BAI GANGBOIR STATE BANK OF INDIA(508548)
148 DONDILOHARA CH-03-009-039-002/388
() 		3303009000NRG23290320232840577 30/03/2023 Urmila bai 3303009WL080560 Urmila bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639502 MRS URMILA BAI STATE BANK OF INDIA(508548)
149 DONDILOHARA CH-03-009-039-002/389
() 		3303009000NRG23290320232840580 30/03/2023 domendra kumar 3303009WL080560 domendra kumar 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639464 MR DOMENDRA KUMAR STATE BANK OF INDIA(508548)
150 DONDILOHARA CH-03-009-039-002/389
() 		3303009000NRG23290320232840579 30/03/2023 YASHODA BAI 3303009WL080560 YASHODA BAI 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639513 MRS YASHODA BAI STATE BANK OF INDIA(508548)
151 DONDILOHARA CH-03-009-039-002/392
() 		3303009000NRG23290320232840582 30/03/2023 Rukhmani 3303009WL080560 Rukhmani 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639611 MRS RUKHMANI THAKUR STATE BANK OF INDIA(508548)
152 DONDILOHARA CH-03-009-039-002/393
() 		3303009000NRG23290320232840584 30/03/2023 DROPATI BAI 3303009WL080560 DROPATI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639563 MRS DURPAT BAI CHURENDRA STATE BANK OF INDIA(508548)
153 DONDILOHARA CH-03-009-039-002/396
() 		3303009000NRG23290320232840586 30/03/2023 Pratima 3303009WL080560 Pratima 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639583 MRS PRITIMA PRITIMA STATE BANK OF INDIA(508548)
154 DONDILOHARA CH-03-009-039-002/398
() 		3303009000NRG23290320232840588 30/03/2023 haglal 3303009WL080560 haglal 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639589 MR FAG LAL STATE BANK OF INDIA(508548)
155 DONDILOHARA CH-03-009-039-002/399
() 		3303009000NRG23290320232840589 30/03/2023 KALI RAM 3303009WL080560 KALI RAM 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639527 Mr. KALI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
156 DONDILOHARA CH-03-009-039-002/403
() 		3303009000NRG23290320232840591 30/03/2023 Ishwar 3303009WL080560 Ishwar 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639450 MR ISHWAR SINGH SAHU STATE BANK OF INDIA(508548)
157 DONDILOHARA CH-03-009-039-002/406
() 		3303009000NRG23290320232840593 30/03/2023 malti bai 3303009WL080560 malti bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639604 MRS MALTI BAI STATE BANK OF INDIA(508548)
158 DONDILOHARA CH-03-009-039-002/408
() 		3303009000NRG23290320232840594 30/03/2023 DOMIN BAI 3303009WL080560 DOMIN BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639522 MRS DOMIN BAI GANGBOIR STATE BANK OF INDIA(508548)
159 DONDILOHARA CH-03-009-039-002/409
() 		3303009000NRG23290320232840595 30/03/2023 sarswati bai 3303009WL080560 sarswati bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639526 MRS SARASVATI BHOSALE STATE BANK OF INDIA(508548)
160 DONDILOHARA CH-03-009-039-002/410
() 		3303009000NRG23290320232840596 30/03/2023 bimla 3303009WL080560 bimla 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639447 BIMLA BAI SAHU W/O BOHARIK RAM SAHU BANK OF BARODA(606985)
161 DONDILOHARA CH-03-009-039-002/411
() 		3303009000NRG23290320232840597 30/03/2023 PUNITA BAI 3303009WL080560 PUNITA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639457 MRS PUNITA BAI STATE BANK OF INDIA(508548)
162 DONDILOHARA CH-03-009-039-002/412
() 		3303009000NRG23290320232840598 30/03/2023 koshilya 3303009WL080560 koshilya 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639600 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
163 DONDILOHARA CH-03-009-039-002/412
() 		3303009000NRG23290320232840599 30/03/2023 LILESHWARI 3303009WL080560 LILESHWARI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639472 MRS LILESHWARI LILESHWARI STATE BANK OF INDIA(508548)
164 DONDILOHARA CH-03-009-039-002/413
() 		3303009000NRG23290320232840601 30/03/2023 BASANT 3303009WL080560 BASANT 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639503 MRS BASHANTA BAI STATE BANK OF INDIA(508548)
165 DONDILOHARA CH-03-009-039-002/415
() 		3303009000NRG23290320232840602 30/03/2023 Kamla 3303009WL080560 Kamla 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639520 MRS KAMLA BAI STATE BANK OF INDIA(508548)
166 DONDILOHARA CH-03-009-039-002/419
() 		3303009000NRG23290320232840607 30/03/2023 DEHUTI BAI 3303009WL080560 DEHUTI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639584 Mrs. DEHUTI BAI CHHATTISGARH GRAMIN BANK(607214)
167 DONDILOHARA CH-03-009-039-002/420
() 		3303009000NRG23290320232840608 30/03/2023 kuleshwari bai 3303009WL080560 kuleshwari bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639491 MRS KULESHWARI BAI CHURENDRA STATE BANK OF INDIA(508548)
168 DONDILOHARA CH-03-009-039-002/424
() 		3303009000NRG23290320232840611 30/03/2023 Rajeshwari 3303009WL080560 Rajeshwari 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639532 MRS RAJESHWARI BHUARYA STATE BANK OF INDIA(508548)
169 DONDILOHARA CH-03-009-039-002/461
() 		3303009000NRG23290320232840612 30/03/2023 Khema bai 3303009WL080560 Khema bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639529 MRS HEMA BAI CHURENDRA STATE BANK OF INDIA(508548)
170 DONDILOHARA CH-03-009-039-002/471
() 		3303009000NRG23290320232840621 30/03/2023 Anita bai 3303009WL080560 Anita bai 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639466 MISS ANEETA ANEETA STATE BANK OF INDIA(508548)
171 DONDILOHARA CH-03-009-039-002/58
() 		3303009000NRG23290320232840623 30/03/2023 RUKHMANI 3303009WL080560 RUKHMANI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639507 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
172 DONDILOHARA CH-03-009-039-002/59
() 		3303009000NRG23290320232840624 30/03/2023 DSHRI BAI 3303009WL080560 DSHRI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639509 MRS DASHARI BAI STATE BANK OF INDIA(508548)
173 DONDILOHARA CH-03-009-039-002/60
() 		3303009000NRG23290320232840625 30/03/2023 DEVKUMARI 3303009WL080560 DEVKUMARI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639605 MRS DEVKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
174 DONDILOHARA CH-03-009-039-002/61
() 		3303009000NRG23290320232840626 30/03/2023 RADHIKA BAI 3303009WL080560 RADHIKA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639591 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
175 DONDILOHARA CH-03-009-039-002/62
() 		3303009000NRG23290320232840627 30/03/2023 GOVRDHAN 3303009WL080560 GOVRDHAN 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639518 MR GOVARDHAN LAL STATE BANK OF INDIA(508548)
176 DONDILOHARA CH-03-009-039-002/63
() 		3303009000NRG23290320232840628 30/03/2023 TIKA RAM 3303009WL080560 TIKA RAM 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639557 Mr. TEEKA RAM URWASA CHHATTISGARH GRAMIN BANK(607214)
177 DONDILOHARA CH-03-009-039-002/65
() 		3303009000NRG23290320232840629 30/03/2023 RAJKUMAR 3303009WL080560 RAJKUMAR 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639452 Mr. RAJ KUMAR GORE CHHATTISGARH GRAMIN BANK(607214)
178 DONDILOHARA CH-03-009-039-002/66
() 		3303009000NRG23290320232840630 30/03/2023 BISN BAI 3303009WL080560 BISN BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639559 MRS BISAN BAI STATE BANK OF INDIA(508548)
179 DONDILOHARA CH-03-009-039-002/67
() 		3303009000NRG23290320232840631 30/03/2023 JAGANNATH 3303009WL080560 JAGANNATH 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639595 Mr. JAGNNATH DEVHARI CHHATTISGARH GRAMIN BANK(607214)
180 DONDILOHARA CH-03-009-039-002/68
() 		3303009000NRG23290320232840632 30/03/2023 Ruma 3303009WL080560 Ruma 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639477 MRS ROOMAN BAI DEVAHARI STATE BANK OF INDIA(508548)
181 DONDILOHARA CH-03-009-039-002/69
() 		3303009000NRG23290320232840633 30/03/2023 CHMELI BAI 3303009WL080560 CHMELI BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639498 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
182 DONDILOHARA CH-03-009-039-002/71
() 		3303009000NRG23290320232840635 30/03/2023 MAHRU RAM 3303009WL080560 MAHRU RAM 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639469 MR MAHRU RAM SAHU STATE BANK OF INDIA(508548)
183 DONDILOHARA CH-03-009-039-002/72
() 		3303009000NRG23290320232840636 30/03/2023 Bhuneshwari 3303009WL080560 Bhuneshwari 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639523 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
184 DONDILOHARA CH-03-009-039-002/73
() 		3303009000NRG23290320232840637 30/03/2023 Devki bai 3303009WL080560 Devki bai 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639512 MRS DEVKI BAI STATE BANK OF INDIA(508548)
185 DONDILOHARA CH-03-009-039-002/74
() 		3303009000NRG23290320232840638 30/03/2023 bharti yadav 3303009WL080560 bharti yadav 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639606 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
186 DONDILOHARA CH-03-009-039-002/75
() 		3303009000NRG23290320232840639 30/03/2023 ANITA BAI 3303009WL080560 ANITA BAI 00415 SBIN0009417 816 816 Processed 04/05/2023 1201639499 MRS ANITA BAI STATE BANK OF INDIA(508548)
187 DONDILOHARA CH-03-009-039-002/76
() 		3303009000NRG23290320232840640 30/03/2023 Sakun bai 3303009WL080560 Sakun bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639510 MRS SAKUN BAI STATE BANK OF INDIA(508548)
188 DONDILOHARA CH-03-009-039-002/79
() 		3303009000NRG23290320232840641 30/03/2023 DEVLI BAI 3303009WL080560 DEVLI BAI 00415 SBIN0009417 1020 1020 Processed 04/05/2023 1201639601 MRS DEVLI BAI STATE BANK OF INDIA(508548)
189 DONDILOHARA CH-03-009-039-002/80
() 		3303009000NRG23290320232840642 30/03/2023 Manbodhi 3303009WL080560 Manbodhi 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639596 Mr. MANBODHI RAM DEVHARI CHHATTISGARH GRAMIN BANK(607214)
190 DONDILOHARA CH-03-009-039-002/81
() 		3303009000NRG23290320232840643 30/03/2023 Mohan Lal 3303009WL080560 Mohan Lal 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639524 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
191 DONDILOHARA CH-03-009-039-002/84
() 		3303009000NRG23290320232840646 30/03/2023 sajan bai 3303009WL080560 sajan bai 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639489 MRS SAJAN BAI STATE BANK OF INDIA(508548)
192 DONDILOHARA CH-03-009-039-002/85
() 		3303009000NRG23290320232840647 30/03/2023 kamini 3303009WL080560 kamini 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639485 MRS KAMINI BAI NIRMALKAR STATE BANK OF INDIA(508548)
193 DONDILOHARA CH-03-009-039-002/88
() 		3303009000NRG23290320232840649 30/03/2023 pralesh kumar 3303009WL080560 pralesh kumar 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639543 MR PRALESH KUMAR STATE BANK OF INDIA(508548)
194 DONDILOHARA CH-03-009-039-002/89
() 		3303009000NRG23290320232840650 30/03/2023 buneshwari 3303009WL080560 buneshwari 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639487 MRS BUNESHWARI THAKUR STATE BANK OF INDIA(508548)
195 DONDILOHARA CH-03-009-039-002/90
() 		3303009000NRG23290320232840651 30/03/2023 Rajni 3303009WL080560 Rajni 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639542 MRS RAJANI BAI STATE BANK OF INDIA(508548)
196 DONDILOHARA CH-03-009-039-002/91
() 		3303009000NRG23290320232840652 30/03/2023 Kesari 3303009WL080560 Kesari 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639568 MRS KESHARI BAI STATE BANK OF INDIA(508548)
197 DONDILOHARA CH-03-009-039-002/92
() 		3303009000NRG23290320232840653 30/03/2023 Khumshwari 3303009WL080560 Khumshwari 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639544 MRS KHUMESHWARI BAI STATE BANK OF INDIA(508548)
198 DONDILOHARA CH-03-009-039-002/93
() 		3303009000NRG23290320232840654 30/03/2023 UTTRA BAI 3303009WL080560 UTTRA BAI 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639552 MRS UTTARA BAI STATE BANK OF INDIA(508548)
199 DONDILOHARA CH-03-009-039-002/94
() 		3303009000NRG23290320232840656 30/03/2023 Rekha bai 3303009WL080560 Rekha bai 00415 SBIN0009417 816 816 Processed 04/05/2023 1201639578 MRS REKHA BAI STATE BANK OF INDIA(508548)
200 DONDILOHARA CH-03-009-039-002/95
() 		3303009000NRG23290320232840657 30/03/2023 DEVSINGH 3303009WL080560 DEVSINGH 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639570 DEV SINGH BANK OF INDIA(508505)
201 DONDILOHARA CH-03-009-039-002/97
() 		3303009000NRG23290320232840658 30/03/2023 Sarsawati 3303009WL080560 Sarsawati 00415 SBIN0009417 816 816 Processed 04/05/2023 1201639541 MRS SARSVATI BAI SAHU STATE BANK OF INDIA(508548)
202 DONDILOHARA CH-03-009-039-002/99
() 		3303009000NRG23290320232840660 30/03/2023 Lalita 3303009WL080560 Lalita 00415 SBIN0009417 1224 1224 Processed 04/05/2023 1201639576 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 195840 195840
Total 236028 236028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_300323APB_FTO_570262 Bank of Baroda BARB0DBDERI DEORI 1224
2 DONDILOHARA CH3303009_300323APB_FTO_570262 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 2448
3 DONDILOHARA CH3303009_300323APB_FTO_570262 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 29376
4 DONDILOHARA CH3303009_300323APB_FTO_570262 I.D.B.I.BANK IBKL0001215 Balod 1020
5 DONDILOHARA CH3303009_300323APB_FTO_570262 State Bank of India SBIN0003758 DONDI LOHARA 6120
6 DONDILOHARA CH3303009_300323APB_FTO_570262 State Bank of India SBIN0009417 SUREGAON 195840

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