Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_120323APB_FTO_492671
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 DONDI CH-03-011-042-001/61
() 		3303011000NRG23110320231928969 12/03/2023 SULOCHANA BAI 3303011WL068492 SULOCHANA BAI 00089 CBIN0283690 1124 1124 Processed 24/03/2023 0063499987 Mrs. SULOCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1124 1124
2 DONDI CH-03-011-042-001/10
() 		3303011000NRG23110320231928884 12/03/2023 Mukhai bai 3303011WL068492 Mukhai bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499880 Mrs. BHUKHAINBAI TARAM w/o DEVNATH CHHATTISGARH GRAMIN BANK(607214)
3 DONDI CH-03-011-042-001/112
() 		3303011000NRG23110320231928171 12/03/2023 Shivbati 3303011WL068458 Shivbati 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063499948 Mrs. SHIVBATI W/O OMKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
4 DONDI CH-03-011-042-001/12
() 		3303011000NRG23110320231928885 12/03/2023 Nirmla bai 3303011WL068492 Nirmla bai 00093 CRGB0001017 562 562 Processed 24/03/2023 0063499835 Mrs. NIRMALA W/O AIDAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
5 DONDI CH-03-011-042-001/13
() 		3303011000NRG23110320231928886 12/03/2023 Uma bai 3303011WL068492 Uma bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499954 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
6 DONDI CH-03-011-042-001/138
() 		3303011000NRG23110320231928887 12/03/2023 Sundar singh 3303011WL068492 Sundar singh 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499951 Mr. SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
7 DONDI CH-03-011-042-001/14
() 		3303011000NRG23110320231928888 12/03/2023 Rajeshwari 3303011WL068492 Rajeshwari 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499942 Mrs. RAJESWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 DONDI CH-03-011-042-001/141
() 		3303011000NRG23110320231928172 12/03/2023 Devaki bai 3303011WL068458 Devaki bai 00093 CRGB0001017 1428 1428 Processed 24/03/2023 0063499924 Mrs. DEVAKI BAI W/O BHIKAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 DONDI CH-03-011-042-001/149
() 		3303011000NRG23110320231928889 12/03/2023 Kumari Priti 3303011WL068492 Kumari Priti 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499882 Miss. PRITI KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 DONDI CH-03-011-042-001/15
() 		3303011000NRG23110320231928890 12/03/2023 Ramesh kumar 3303011WL068492 Ramesh kumar 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499902 Mr. RAMESH KAUMAR CHHATTISGARH GRAMIN BANK(607214)
11 DONDI CH-03-011-042-001/16
() 		3303011000NRG23110320231928892 12/03/2023 Man bai 3303011WL068492 Man bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499879 Mrs. BHAN BAI DHRUV w/o TITRA RAM CHHATTISGARH GRAMIN BANK(607214)
12 DONDI CH-03-011-042-001/161
() 		3303011000NRG23110320231928893 12/03/2023 Ballu ram 3303011WL068492 Ballu ram 00093 CRGB0001017 562 562 Processed 24/03/2023 0063499895 Mr. BALLOORAM PATEL S/O RAMGULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
13 DONDI CH-03-011-042-001/161
() 		3303011000NRG23110320231928894 12/03/2023 Sushila bai 3303011WL068492 Sushila bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499929 Mrs. SUSHILA BAI SEN w/o MR BALLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 DONDI CH-03-011-042-001/162
() 		3303011000NRG23110320231928895 12/03/2023 Devkaran 3303011WL068492 Devkaran 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499955 DEVKARAN SINHA S/O TIRATH RAM BANK OF BARODA(606985)
15 DONDI CH-03-011-042-001/165
() 		3303011000NRG23110320231928896 12/03/2023 Nakul ram 3303011WL068492 Nakul ram 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499919 Mr. NAKUL SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
16 DONDI CH-03-011-042-001/17
() 		3303011000NRG23110320231928897 12/03/2023 Rupram 3303011WL068492 Rupram 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499876 Mr. RUP RAM KOUMARYA s/o PUSAU RAM CHHATTISGARH GRAMIN BANK(607214)
17 DONDI CH-03-011-042-001/18
() 		3303011000NRG23110320231928898 12/03/2023 Kuleshwari bai 3303011WL068492 Kuleshwari bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499935 Mr. KULESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
18 DONDI CH-03-011-042-001/188
() 		3303011000NRG23110320231928899 12/03/2023 Manki bai 3303011WL068492 Manki bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499943 Mrs. MANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 DONDI CH-03-011-042-001/20
() 		3303011000NRG23110320231928901 12/03/2023 Ramkuwar 3303011WL068492 Ramkuwar 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499946 Mrs. RAMKUNWAR SINHA W/O MULCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
20 DONDI CH-03-011-042-001/20-A
() 		3303011000NRG23110320231928903 12/03/2023 Malti Bai 3303011WL068492 Malti Bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499931 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
21 DONDI CH-03-011-042-001/200
() 		3303011000NRG23110320231928904 12/03/2023 Narendra kumar 3303011WL068492 Narendra kumar 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499916 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 DONDI CH-03-011-042-001/201
() 		3303011000NRG23110320231928906 12/03/2023 Parmeshwari 3303011WL068492 Parmeshwari 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499912 Mrs. PARMESHVARI SINHA CHHATTISGARH GRAMIN BANK(607214)
23 DONDI CH-03-011-042-001/202
() 		3303011000NRG23110320231928907 12/03/2023 Mithalesh kumar 3303011WL068492 Mithalesh kumar 00093 CRGB0001017 750 750 Processed 24/03/2023 0063499900 MITHLESH SAHU SAHU INDUSIND BANK(607189)
24 DONDI CH-03-011-042-001/21
() 		3303011000NRG23110320231928909 12/03/2023 Kumari bai 3303011WL068492 Kumari bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499875 Mrs. KUMARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
25 DONDI CH-03-011-042-001/215
() 		3303011000NRG23110320231928911 12/03/2023 DAYALU RAM 3303011WL068492 DAYALU RAM 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499936 DAYALU RAM HDFC BANK LTD(607152)
26 DONDI CH-03-011-042-001/219
() 		3303011000NRG23110320231928912 12/03/2023 khilesh kumar 3303011WL068492 khilesh kumar 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499949 Mr. KHILESH KUMAR S/O KANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
27 DONDI CH-03-011-042-001/219
() 		3303011000NRG23110320231928913 12/03/2023 MAMTA BAI 3303011WL068492 MAMTA BAI 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499884 MAMTA BAI HDFC BANK LTD(607152)
28 DONDI CH-03-011-042-001/22
() 		3303011000NRG23110320231928914 12/03/2023 Chetan prasad 3303011WL068492 Chetan prasad 00093 CRGB0001017 1124 1124 Rejected 24/03/2023 0063499911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DONDI CH-03-011-042-001/22
() 		3303011000NRG23110320231928915 12/03/2023 Mamta Sahu 3303011WL068492 Mamta Sahu 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499885 Miss. MAMTA SAHU D/O ISHWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
30 DONDI CH-03-011-042-001/220
() 		3303011000NRG23110320231928916 12/03/2023 rukhmani bai 3303011WL068492 rukhmani bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499939 Mrs. RUKHMANI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 DONDI CH-03-011-042-001/228
() 		3303011000NRG23110320231928918 12/03/2023 Dipa Bai 3303011WL068492 Dipa Bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499945 DIPA BANK OF BARODA(606985)
32 DONDI CH-03-011-042-001/23
() 		3303011000NRG23110320231928919 12/03/2023 MAHESH KUMAR 3303011WL068492 MAHESH KUMAR 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499910 Mr. MAHESH KUMAR UIKE s/o MR.CHAETAN SI CHHATTISGARH GRAMIN BANK(607214)
33 DONDI CH-03-011-042-001/24
() 		3303011000NRG23110320231928921 12/03/2023 Mina bai 3303011WL068492 Mina bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499941 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 DONDI CH-03-011-042-001/26
() 		3303011000NRG23110320231928924 12/03/2023 Bhoj bai 3303011WL068492 Bhoj bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499899 Mrs. BHOJBAI NURUTI W/O CHHANNU LAL NUR CHHATTISGARH GRAMIN BANK(607214)
35 DONDI CH-03-011-042-001/27
() 		3303011000NRG23110320231928926 12/03/2023 Humeshware 3303011WL068492 Humeshware 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499938 Mr. HUMESHWAR SINHA S/O SHYAM JI SINHA CHHATTISGARH GRAMIN BANK(607214)
36 DONDI CH-03-011-042-001/28
() 		3303011000NRG23110320231928927 12/03/2023 Ramgopal 3303011WL068492 Ramgopal 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499873 Mr. RAMGOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
37 DONDI CH-03-011-042-001/29
() 		3303011000NRG23110320231928929 12/03/2023 santoshi bai 3303011WL068492 santoshi bai 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499909 Mrs. SANTOSHI BAI KANGE w/o MR. PRADHU CHHATTISGARH GRAMIN BANK(607214)
38 DONDI CH-03-011-042-001/3
() 		3303011000NRG23110320231928930 12/03/2023 Lima 3303011WL068492 Lima 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499886 Miss. LEEMA SAHU D/O DEENU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 DONDI CH-03-011-042-001/31
() 		3303011000NRG23110320231928932 12/03/2023 Bhagavati 3303011WL068492 Bhagavati 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499928 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 DONDI CH-03-011-042-001/32
() 		3303011000NRG23110320231928933 12/03/2023 Ramnath 3303011WL068492 Ramnath 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499878 Mr. RAM NATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 DONDI CH-03-011-042-001/32
() 		3303011000NRG23110320231928934 12/03/2023 VISHNU RAM 3303011WL068492 VISHNU RAM 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499887 Mr. VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
42 DONDI CH-03-011-042-001/33
() 		3303011000NRG23110320231928935 12/03/2023 Geeta bai 3303011WL068492 Geeta bai 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499896 Mrs. GITA SHORI W/O DILIP KUMAR SHORI CHHATTISGARH GRAMIN BANK(607214)
43 DONDI CH-03-011-042-001/38-A
() 		3303011000NRG23110320231928939 12/03/2023 Duleshwar 3303011WL068492 Duleshwar 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499901 Mr. DULESHWAR S/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
44 DONDI CH-03-011-042-001/39
() 		3303011000NRG23110320231928940 12/03/2023 Salik ram 3303011WL068492 Salik ram 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499947 Mr. SALIK RAM SAHU S/O BANSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
45 DONDI CH-03-011-042-001/43
() 		3303011000NRG23110320231928942 12/03/2023 Hem bai 3303011WL068492 Hem bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499926 HEM BAI HDFC BANK LTD(607152)
46 DONDI CH-03-011-042-001/43
() 		3303011000NRG23110320231928943 12/03/2023 KUMARI LEESHA 3303011WL068492 KUMARI LEESHA 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499921 Miss. LEESHA VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
47 DONDI CH-03-011-042-001/44
() 		3303011000NRG23110320231928944 12/03/2023 Sukhiya 3303011WL068492 Sukhiya 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499953 Mrs. Sukhiya Bai CHHATTISGARH GRAMIN BANK(607214)
48 DONDI CH-03-011-042-001/45
() 		3303011000NRG23110320231928947 12/03/2023 Rekha bai 3303011WL068492 Rekha bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499874 Mrs. REKHA BAI DUGGA w/o RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
49 DONDI CH-03-011-042-001/47
() 		3303011000NRG23110320231928950 12/03/2023 Ganga bai 3303011WL068492 Ganga bai 00093 CRGB0001017 1125 1125 Processed 24/03/2023 0063499944 Mr. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 DONDI CH-03-011-042-001/47
() 		3303011000NRG23110320231928951 12/03/2023 Parmeshwari 3303011WL068492 Parmeshwari 00093 CRGB0001017 1125 1125 Processed 24/03/2023 0063499925 Mrs. PARMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 DONDI CH-03-011-042-001/48
() 		3303011000NRG23110320231928952 12/03/2023 Nar singh 3303011WL068492 Nar singh 00093 CRGB0001017 1125 1125 Processed 24/03/2023 0063499952 Mr. NAR SINGH CHHATTISGARH GRAMIN BANK(607214)
52 DONDI CH-03-011-042-001/48
() 		3303011000NRG23110320231928953 12/03/2023 Tulsi bai 3303011WL068492 Tulsi bai 00093 CRGB0001017 750 750 Processed 24/03/2023 0063499927 Mrs. TULSI BAI MANDAVI w/o MR.NARSINGH CHHATTISGARH GRAMIN BANK(607214)
53 DONDI CH-03-011-042-001/49
() 		3303011000NRG23110320231928954 12/03/2023 Dewal singh 3303011WL068492 Dewal singh 00093 CRGB0001017 1125 1125 Processed 24/03/2023 0063499897 MR DEVAL SINGH USENDI STATE BANK OF INDIA(508548)
54 DONDI CH-03-011-042-001/49
() 		3303011000NRG23110320231928955 12/03/2023 Suman Lata 3303011WL068492 Suman Lata 00093 CRGB0001017 938 938 Processed 24/03/2023 0063499959 SUMAN LATA DHRUVE BANK OF BARODA(606985)
55 DONDI CH-03-011-042-001/50
() 		3303011000NRG23110320231928956 12/03/2023 Mehattaru Ram 3303011WL068492 Mehattaru Ram 00093 CRGB0001017 938 938 Processed 24/03/2023 0063499877 Mr. MAHETRU RAM MARKAM s/o SUNHER CHHATTISGARH GRAMIN BANK(607214)
56 DONDI CH-03-011-042-001/51
() 		3303011000NRG23110320231928957 12/03/2023 Santosh 3303011WL068492 Santosh 00093 CRGB0001017 562 562 Processed 24/03/2023 0063499932 Mr. SANTOSH KUMAR SAHU s/o MR NARAYAN CHHATTISGARH GRAMIN BANK(607214)
57 DONDI CH-03-011-042-001/53
() 		3303011000NRG23110320231928959 12/03/2023 Dayabati 3303011WL068492 Dayabati 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499903 Mrs. DAYABATI KOUMARYA W/O SONSAY KOUM CHHATTISGARH GRAMIN BANK(607214)
58 DONDI CH-03-011-042-001/56
() 		3303011000NRG23110320231928961 12/03/2023 Satrupa bai 3303011WL068492 Satrupa bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499907 Mrs. SATRUPA RAUT CHHATTISGARH GRAMIN BANK(607214)
59 DONDI CH-03-011-042-001/59
() 		3303011000NRG23110320231928964 12/03/2023 Bhavan singh 3303011WL068492 Bhavan singh 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499898 Mr. BHAWAN SINGH KANGE S/O SONURAM KANG CHHATTISGARH GRAMIN BANK(607214)
60 DONDI CH-03-011-042-001/59
() 		3303011000NRG23110320231928965 12/03/2023 Lata bai 3303011WL068492 Lata bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499930 Mrs. LATA BAI KANGE w/o MR BHAWAN SING CHHATTISGARH GRAMIN BANK(607214)
61 DONDI CH-03-011-042-001/60
() 		3303011000NRG23110320231928968 12/03/2023 Heena 3303011WL068492 Heena 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499922 Miss. KUMARI HEENA CHHATTISGARH GRAMIN BANK(607214)
62 DONDI CH-03-011-042-001/66
() 		3303011000NRG23110320231928971 12/03/2023 Ram lal 3303011WL068492 Ram lal 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499894 Mr. RAMLAL SONI CHHATTISGARH GRAMIN BANK(607214)
63 DONDI CH-03-011-042-001/67
() 		3303011000NRG23110320231928974 12/03/2023 Sohadra 3303011WL068492 Sohadra 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499881 Miss. SOHDRA KANGE CHHATTISGARH GRAMIN BANK(607214)
64 DONDI CH-03-011-042-001/7
() 		3303011000NRG23110320231928975 12/03/2023 Bhagwantin 3303011WL068492 Bhagwantin 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499917 Mrs. BHAGWANTIN SINHA w/o MR.KESH KUMA CHHATTISGARH GRAMIN BANK(607214)
65 DONDI CH-03-011-042-001/7-A
() 		3303011000NRG23110320231928976 12/03/2023 Renuka bai 3303011WL068492 Renuka bai 00093 CRGB0001017 937 937 Processed 24/03/2023 0063499923 RENU BAI HDFC BANK LTD(607152)
66 DONDI CH-03-011-042-001/89
() 		3303011000NRG23110320231928174 12/03/2023 Sammo bai 3303011WL068458 Sammo bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063499950 Mrs. SAMMO BAI USARE CHHATTISGARH GRAMIN BANK(607214)
67 DONDI CH-03-011-042-001/9
() 		3303011000NRG23110320231928978 12/03/2023 Bitan bai 3303011WL068492 Bitan bai 00093 CRGB0001017 1124 1124 Processed 24/03/2023 0063499937 Mrs. BITAN BAI SAHU w/o MR.SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
68 DONDI CH-03-011-042-001/90
() 		3303011000NRG23110320231928175 12/03/2023 KU FALAN 3303011WL068458 KU FALAN 00093 CRGB0001017 1020 1020 Processed 24/03/2023 0063499883 Miss. FULANDEVI USARE d/o MR. SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
69 DONDI CH-03-011-042-001/91
() 		3303011000NRG23110320231928176 12/03/2023 Amrotin bai 3303011WL068458 Amrotin bai 00093 CRGB0001017 1428 1428 Processed 24/03/2023 0063499834 AMROTIN BAI SEWTA HDFC BANK LTD(607152)
70 DONDI CH-03-011-042-001/93
() 		3303011000NRG23110320231928178 12/03/2023 Kota bai 3303011WL068458 Kota bai 00093 CRGB0001017 1428 1428 Processed 24/03/2023 0063499915 MRS KOTA BAI YADAV STATE BANK OF INDIA(508548)
71 DONDI CH-03-011-042-004/14
() 		3303011000NRG23110320231928645 12/03/2023 Baldu ram 3303011WL068485 Baldu ram 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063499905 BALDU RAM SALAM HDFC BANK LTD(607152)
72 DONDI CH-03-011-042-004/14
() 		3303011000NRG23110320231928646 12/03/2023 Praveena 3303011WL068485 Praveena 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063499940 Miss. PRAVEENA SALAM D/O BALDU RAM SALA CHHATTISGARH GRAMIN BANK(607214)
73 DONDI CH-03-011-042-004/15
() 		3303011000NRG23110320231928647 12/03/2023 Padma bai 3303011WL068485 Padma bai 00093 CRGB0001017 1020 1020 Processed 24/03/2023 0063499904 Mrs. PADMA BAI KOROTI CHHATTISGARH GRAMIN BANK(607214)
74 DONDI CH-03-011-042-004/3
() 		3303011000NRG23110320231928651 12/03/2023 Hirmati 3303011WL068485 Hirmati 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063499906 Mrs. HIRMANI RAUT CHHATTISGARH GRAMIN BANK(607214)
75 DONDI CH-03-011-042-004/39
() 		3303011000NRG23110320231928656 12/03/2023 DEVSHREE 3303011WL068485 DEVSHREE 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063499920 Miss. DEVSHREE KORETI d/o MR.DHARAM SIN CHHATTISGARH GRAMIN BANK(607214)
76 DONDI CH-03-011-042-004/79
() 		3303011000NRG23110320231928661 12/03/2023 Ghanita 3303011WL068485 Ghanita 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063499918 Miss. GHANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80845 80845
77 DONDI CH-03-011-042-001/9
() 		3303011000NRG23110320231928977 12/03/2023 Salik ram 3303011WL068492 Salik ram 00093 CRGB0008120 1124 1124 Processed 24/03/2023 0063499958 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 DONDI CH-03-011-050-001/168
() 		3303011000NRG23110320231928508 12/03/2023 Madhuri 3303011WL068474 Madhuri 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063499933 MADHURI BAI RANA PUNJAB NATIONAL BANK(508568)
79 DONDI CH-03-011-050-001/204
() 		3303011000NRG23110320231928464 12/03/2023 Gajendra Kumar 3303011WL068471 Gajendra Kumar 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063499934 Mr. GAJENDRA KUMARDHANESHRI S/O AMAR SIN CHHATTISGARH GRAMIN BANK(607214)
80 DONDI CH-03-011-050-001/233
() 		3303011000NRG23110320231928465 12/03/2023 Chumman Bai 3303011WL068471 Chumman Bai 00093 CRGB0008120 612 612 Processed 24/03/2023 0063499893 Mrs. CHUMAN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4184 4184
81 DONDI CH-03-011-018-002/101
() 		3303011000NRG23110320231927171 12/03/2023 CHHABIL BAI 3303011WL068427 CHHABIL BAI 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499840 Mrs. CHHABIL BAI W/O MANSINGH GOD . CHHATTISGARH GRAMIN BANK(607214)
82 DONDI CH-03-011-018-002/103
() 		3303011000NRG23110320231927173 12/03/2023 Kamin bai 3303011WL068427 Kamin bai 00093 CRGB0008124 990 990 Processed 24/03/2023 0063499865 Mrs. KAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
83 DONDI CH-03-011-018-002/103
() 		3303011000NRG23110320231927172 12/03/2023 Prakash ram 3303011WL068427 Prakash ram 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499842 Mr. PRAKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
84 DONDI CH-03-011-018-002/106
() 		3303011000NRG23110320231927174 12/03/2023 BALRAM 3303011WL068427 BALRAM 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499838 Mr. BALRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
85 DONDI CH-03-011-018-002/106-A
() 		3303011000NRG23110320231927175 12/03/2023 gaiwati bai 3303011WL068427 gaiwati bai 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499837 Mrs. GAUVTI BAI W/O LEELA RAM GOD . CHHATTISGARH GRAMIN BANK(607214)
86 DONDI CH-03-011-018-002/106-A
() 		3303011000NRG23110320231927176 12/03/2023 Gitesh kumar 3303011WL068427 Gitesh kumar 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499888 Mr. GILESH KUMAR TARAM CHHATTISGARH GRAMIN BANK(607214)
87 DONDI CH-03-011-018-002/107
() 		3303011000NRG23110320231927177 12/03/2023 CHAMPU RAM 3303011WL068427 CHAMPU RAM 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499863 Mr. CHAMPU RAM CHHATTISGARH GRAMIN BANK(607214)
88 DONDI CH-03-011-018-002/111
() 		3303011000NRG23110320231927178 12/03/2023 Umeshwari 3303011WL068427 Umeshwari 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499957 Mrs. UMESHHWARI . CHHATTISGARH GRAMIN BANK(607214)
89 DONDI CH-03-011-018-002/112
() 		3303011000NRG23110320231927179 12/03/2023 lalita 3303011WL068427 lalita 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499862 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
90 DONDI CH-03-011-018-002/114
() 		3303011000NRG23110320231927180 12/03/2023 Anil Kumar 3303011WL068427 Anil Kumar 00093 CRGB0008124 792 792 Processed 24/03/2023 0063499914 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
91 DONDI CH-03-011-018-002/118
() 		3303011000NRG23110320231927182 12/03/2023 sati bai 3303011WL068427 sati bai 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499846 Mrs. SATI BAI WO TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
92 DONDI CH-03-011-018-002/121
() 		3303011000NRG23110320231927183 12/03/2023 Sahadev ram 3303011WL068427 Sahadev ram 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499839 Mr. sahdev ram singrame CHHATTISGARH GRAMIN BANK(607214)
93 DONDI CH-03-011-018-002/123
() 		3303011000NRG23110320231927184 12/03/2023 Lakshmi Bai 3303011WL068427 Lakshmi Bai 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499866 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
94 DONDI CH-03-011-018-002/124
() 		3303011000NRG23110320231927185 12/03/2023 sawali bai 3303011WL068427 sawali bai 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499867 Mrs. SAWALI BAI W/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
95 DONDI CH-03-011-018-002/232
() 		3303011000NRG23110320231927186 12/03/2023 YOGESH KUMAR 3303011WL068427 YOGESH KUMAR 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499956 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DONDI CH-03-011-018-002/233
() 		3303011000NRG23110320231927188 12/03/2023 malhana bai 3303011WL068427 malhana bai 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499868 Mrs. MALNA BAI WO KESHAVRAM GOND CHHATTISGARH GRAMIN BANK(607214)
97 DONDI CH-03-011-018-002/234
() 		3303011000NRG23110320231927189 12/03/2023 Latkhor Ram 3303011WL068427 Latkhor Ram 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499836 Mr. LATKHOR RAM SINGRAME CHHATTISGARH GRAMIN BANK(607214)
98 DONDI CH-03-011-018-002/235
() 		3303011000NRG23110320231927190 12/03/2023 Mordhwaj 3303011WL068427 Mordhwaj 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499841 Mr. MORAJDHWAJ . CHHATTISGARH GRAMIN BANK(607214)
99 DONDI CH-03-011-018-002/238
() 		3303011000NRG23110320231927191 12/03/2023 Bhemeshwar 3303011WL068427 Bhemeshwar 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499891 MS BHEMESHWAR SINGRAME STATE BANK OF INDIA(508548)
100 DONDI CH-03-011-018-002/240
() 		3303011000NRG23110320231927192 12/03/2023 Hariram 3303011WL068427 Hariram 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499843 Mr. HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
101 DONDI CH-03-011-018-002/380
() 		3303011000NRG23110320231927193 12/03/2023 haresh kumar 3303011WL068427 haresh kumar 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499847 Mr. HARESH . CHHATTISGARH GRAMIN BANK(607214)
102 DONDI CH-03-011-018-002/381
() 		3303011000NRG23110320231927194 12/03/2023 chhabi lal 3303011WL068427 chhabi lal 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499871 CHHABI LAL CHHATTISGARH GRAMIN BANK(607214)
103 DONDI CH-03-011-018-002/381
() 		3303011000NRG23110320231927195 12/03/2023 ghanai bai 3303011WL068427 ghanai bai 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499872 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
104 DONDI CH-03-011-018-002/382
() 		3303011000NRG23110320231927196 12/03/2023 Tarachand 3303011WL068427 Tarachand 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499870 Mr. TARACHAND . CHHATTISGARH GRAMIN BANK(607214)
105 DONDI CH-03-011-018-002/50
() 		3303011000NRG23110320231927197 12/03/2023 Rukhmani 3303011WL068427 Rukhmani 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499869 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 DONDI CH-03-011-018-002/81
() 		3303011000NRG23110320231927198 12/03/2023 pyaree bai 3303011WL068427 pyaree bai 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499845 Mrs. PYARI . CHHATTISGARH GRAMIN BANK(607214)
107 DONDI CH-03-011-018-002/82
() 		3303011000NRG23110320231927199 12/03/2023 Rukhamanee 3303011WL068427 Rukhamanee 00093 CRGB0008124 1188 1188 Processed 24/03/2023 0063499844 Mrs. RUKHAMNI SANGRAME CHHATTISGARH GRAMIN BANK(607214)
108 DONDI CH-03-011-046-001/140
() 		3303011000NRG23110320231928485 12/03/2023 Sunita bai 3303011WL068473 Sunita bai 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499860 Mrs. SUNITA BAI W/O BHUSHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
109 DONDI CH-03-011-046-001/141
() 		3303011000NRG23110320231928486 12/03/2023 Devlal 3303011WL068473 Devlal 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499850 Mr. DEVLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
110 DONDI CH-03-011-046-001/142
() 		3303011000NRG23110320231928487 12/03/2023 Pooja 3303011WL068473 Pooja 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499890 Mrs. PUJA BAI KOMARY CHHATTISGARH GRAMIN BANK(607214)
111 DONDI CH-03-011-046-001/143
() 		3303011000NRG23110320231928488 12/03/2023 Yashoda 3303011WL068473 Yashoda 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499849 Mrs. YASHODA BAI KURAITI CHHATTISGARH GRAMIN BANK(607214)
112 DONDI CH-03-011-046-001/144
() 		3303011000NRG23110320231928489 12/03/2023 Amit 3303011WL068473 Amit 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499892 MR AMIT KUMAR HIDAKO STATE BANK OF INDIA(508548)
113 DONDI CH-03-011-046-001/145
() 		3303011000NRG23110320231928490 12/03/2023 Pankaj Kumar 3303011WL068473 Pankaj Kumar 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499889 Mr. PANKAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
114 DONDI CH-03-011-046-001/146
() 		3303011000NRG23110320231928491 12/03/2023 Kheman lal 3303011WL068473 Kheman lal 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499858 Mr. KHEMAN LAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
115 DONDI CH-03-011-046-001/147
() 		3303011000NRG23110320231928492 12/03/2023 Udey ram 3303011WL068473 Udey ram 00093 CRGB0008124 1020 1020 Rejected 24/03/2023 0063499853 Aadhaar Number not Mapped to Account Number
116 DONDI CH-03-011-046-001/148
() 		3303011000NRG23110320231928493 12/03/2023 Dhanvaram 3303011WL068473 Dhanvaram 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499852 Mr. DHANVARAM . CHHATTISGARH GRAMIN BANK(607214)
117 DONDI CH-03-011-046-001/149
() 		3303011000NRG23110320231928494 12/03/2023 Chhangan bai 3303011WL068473 Chhangan bai 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499848 SAGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DONDI CH-03-011-046-001/150
() 		3303011000NRG23110320231928495 12/03/2023 Purushottam 3303011WL068473 Purushottam 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499856 Mr. PURUSHOTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
119 DONDI CH-03-011-046-001/152
() 		3303011000NRG23110320231928496 12/03/2023 Santram 3303011WL068473 Santram 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499857 Mr. SANT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 DONDI CH-03-011-046-001/153
() 		3303011000NRG23110320231928497 12/03/2023 Ramhin bai 3303011WL068473 Ramhin bai 00093 CRGB0008124 1020 1020 Rejected 24/03/2023 0063499859 Aadhaar Number not Mapped to Account Number
121 DONDI CH-03-011-046-001/155
() 		3303011000NRG23110320231928498 12/03/2023 Dayanand 3303011WL068473 Dayanand 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499913 Mr. DAYANAND . CHHATTISGARH GRAMIN BANK(607214)
122 DONDI CH-03-011-046-001/156
() 		3303011000NRG23110320231928499 12/03/2023 Maanbati 3303011WL068473 Maanbati 00093 CRGB0008124 816 816 Processed 25/03/2023 0063499861 Bhanbati Netam FINO PAYMENTS BANK LTD(608001)
123 DONDI CH-03-011-046-001/157
() 		3303011000NRG23110320231928500 12/03/2023 Bisari bai 3303011WL068473 Bisari bai 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499851 Mrs. BISARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
124 DONDI CH-03-011-046-001/159
() 		3303011000NRG23110320231928501 12/03/2023 Ramhin bai 3303011WL068473 Ramhin bai 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499864 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
125 DONDI CH-03-011-046-001/159-A
() 		3303011000NRG23110320231928502 12/03/2023 Naresh kumar 3303011WL068473 Naresh kumar 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499854 Mr. NARESH KUMAR NETAM S/O ROHI DAS . CHHATTISGARH GRAMIN BANK(607214)
126 DONDI CH-03-011-046-001/159-A
() 		3303011000NRG23110320231928503 12/03/2023 SHIYAN BAI 3303011WL068473 SHIYAN BAI 00093 CRGB0008124 1020 1020 Processed 24/03/2023 0063499855 Mrs. SHIYAN BAI NETAM W/O NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50658 50658
127 DONDI CH-03-011-042-001/39
() 		3303011000NRG23110320231928941 12/03/2023 Menka 3303011WL068492 Menka 00093 CRGB0008131 1124 1124 Processed 24/03/2023 0063499908 Ms. MENKA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1124 1124
128 DONDI CH-03-011-017-001/100
() 		3303011000NRG23110320231929094 12/03/2023 dindayal 3303011WL068501 dindayal 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499830 Mr. DINDAYAL , JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 DONDI CH-03-011-017-001/114
() 		3303011000NRG23110320231929097 12/03/2023 deval singh 3303011WL068501 deval singh 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499812 Mr. BUDDHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 DONDI CH-03-011-017-001/116
() 		3303011000NRG23110320231929098 12/03/2023 Sanjan 3303011WL068501 Sanjan 00093 SBIN0RRCHGB 985 985 Processed 24/03/2023 0063499832 MR SANJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
131 DONDI CH-03-011-017-001/120
() 		3303011000NRG23110320231929099 12/03/2023 chain singh 3303011WL068501 chain singh 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499815 CHAIN SINGH UCO BANK(607066)
132 DONDI CH-03-011-017-001/127
() 		3303011000NRG23110320231929100 12/03/2023 govrdhan 3303011WL068501 govrdhan 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499822 MR GOVARDHAN TARAM STATE BANK OF INDIA(508548)
133 DONDI CH-03-011-017-001/132
() 		3303011000NRG23110320231929101 12/03/2023 padum lal 3303011WL068501 padum lal 00093 SBIN0RRCHGB 591 591 Processed 24/03/2023 0063499814 Mr. PADUM BHUARYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 DONDI CH-03-011-017-001/14
() 		3303011000NRG23110320231929103 12/03/2023 sahabati 3303011WL068501 sahabati 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499820 Mrs. SAHABATI W/O MALESH CHHATTISGARH GRAMIN BANK(607214)
135 DONDI CH-03-011-017-001/157
() 		3303011000NRG23110320231929105 12/03/2023 Ramesh kumar 3303011WL068501 Ramesh kumar 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499819 Mr. RAMESH KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
136 DONDI CH-03-011-017-001/165
() 		3303011000NRG23110320231929107 12/03/2023 Sahdev 3303011WL068501 Sahdev 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499833 Mr. SAHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
137 DONDI CH-03-011-017-001/169
() 		3303011000NRG23110320231929108 12/03/2023 pancho bai 3303011WL068501 pancho bai 00093 SBIN0RRCHGB 788 788 Processed 24/03/2023 0063499828 Mrs. PACHO BAI CHHATTISGARH GRAMIN BANK(607214)
138 DONDI CH-03-011-017-001/18
() 		3303011000NRG23110320231929109 12/03/2023 khorbahara 3303011WL068501 khorbahara 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499818 MR KHORABAHARA THAKUR STATE BANK OF INDIA(508548)
139 DONDI CH-03-011-017-001/205
() 		3303011000NRG23110320231929113 12/03/2023 Salik Ram 3303011WL068501 Salik Ram 00093 SBIN0RRCHGB 985 985 Processed 24/03/2023 0063499811 Mr. SALIK RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 DONDI CH-03-011-017-001/208
() 		3303011000NRG23110320231929115 12/03/2023 Momita bai 3303011WL068501 Momita bai 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499817 Mrs. MOMITA BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
141 DONDI CH-03-011-017-001/22
() 		3303011000NRG23110320231929117 12/03/2023 ratani bai 3303011WL068501 ratani bai 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499825 Mrs. RATNI . CHHATTISGARH GRAMIN BANK(607214)
142 DONDI CH-03-011-017-001/32
() 		3303011000NRG23110320231929119 12/03/2023 DIRBAL 3303011WL068501 DIRBAL 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499816 Mr. DIRBAL BHUARAYA SO DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
143 DONDI CH-03-011-017-001/32-A
() 		3303011000NRG23110320231929120 12/03/2023 dineshwari 3303011WL068501 dineshwari 00093 SBIN0RRCHGB 985 985 Processed 24/03/2023 0063499821 Mrs. DINESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
144 DONDI CH-03-011-017-001/338
() 		3303011000NRG23110320231929125 12/03/2023 kunwarbati 3303011WL068501 kunwarbati 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499824 Mrs. KUNWAR BATI CHHATTISGARH GRAMIN BANK(607214)
145 DONDI CH-03-011-017-001/338
() 		3303011000NRG23110320231929124 12/03/2023 Shiv ram 3303011WL068501 Shiv ram 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499829 Mr. SHIV RAM CHHATTISGARH GRAMIN BANK(607214)
146 DONDI CH-03-011-017-001/342
() 		3303011000NRG23110320231929126 12/03/2023 Dinesh kumar 3303011WL068501 Dinesh kumar 00093 SBIN0RRCHGB 985 985 Processed 24/03/2023 0063499831 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 DONDI CH-03-011-017-001/347
() 		3303011000NRG23110320231929128 12/03/2023 Sanjay 3303011WL068501 Sanjay 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499823 SANJAY KUMAR BHUARYA PUNJAB NATIONAL BANK(508568)
148 DONDI CH-03-011-017-001/55
() 		3303011000NRG23110320231929131 12/03/2023 Rahi bai 3303011WL068501 Rahi bai 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499827 Mrs. RAHIE BAI CHHATTISGARH GRAMIN BANK(607214)
149 DONDI CH-03-011-017-001/80
() 		3303011000NRG23110320231929134 12/03/2023 prabha bai 3303011WL068501 prabha bai 00093 SBIN0RRCHGB 1182 1182 Processed 24/03/2023 0063499826 Mrs. PRABHA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
150 DONDI CH-03-011-017-001/94
() 		3303011000NRG23110320231929137 12/03/2023 Kuwar bai 3303011WL068501 Kuwar bai 00093 SBIN0RRCHGB 985 985 Processed 24/03/2023 0063499813 Mrs. KUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25216 25216
151 DONDI CH-03-011-042-001/1
() 		3303011000NRG23110320231928882 12/03/2023 Bhaiyalal 3303011WL068492 Bhaiyalal 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499789 BHAIYA LAL SINHA HDFC BANK LTD(607152)
152 DONDI CH-03-011-042-001/1
() 		3303011000NRG23110320231928883 12/03/2023 Krishna bai 3303011WL068492 Krishna bai 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499806 KRISHNA BAI SINHA HDFC BANK LTD(607152)
153 DONDI CH-03-011-042-001/16
() 		3303011000NRG23110320231928891 12/03/2023 Titra ram 3303011WL068492 Titra ram 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499807 TITRA RAM HDFC BANK LTD(607152)
154 DONDI CH-03-011-042-001/20-A
() 		3303011000NRG23110320231928902 12/03/2023 Thanesh Kumar 3303011WL068492 Thanesh Kumar 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499790 THANESH KUMAR HDFC BANK LTD(607152)
155 DONDI CH-03-011-042-001/200
() 		3303011000NRG23110320231928905 12/03/2023 Jageshwari 3303011WL068492 Jageshwari 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499791 JAGESHWARI SAHU HDFC BANK LTD(607152)
156 DONDI CH-03-011-042-001/23-A
() 		3303011000NRG23110320231928920 12/03/2023 Surma Bai 3303011WL068492 Surma Bai 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499788 Mrs. SURAMA BAI W/O THAKUR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 DONDI CH-03-011-042-001/28
() 		3303011000NRG23110320231928928 12/03/2023 Shanti bai 3303011WL068492 Shanti bai 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499796 SHANTI BAI SAHU HDFC BANK LTD(607152)
158 DONDI CH-03-011-042-001/34
() 		3303011000NRG23110320231928936 12/03/2023 Dayari bai 3303011WL068492 Dayari bai 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499802 DAYARO BAI HDFC BANK LTD(607152)
159 DONDI CH-03-011-042-001/35
() 		3303011000NRG23110320231928937 12/03/2023 Catur singh 3303011WL068492 Catur singh 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499803 CHATUR SINGH HDFC BANK LTD(607152)
160 DONDI CH-03-011-042-001/35
() 		3303011000NRG23110320231928938 12/03/2023 Damin bai 3303011WL068492 Damin bai 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499787 DAMIN BAI HDFC BANK LTD(607152)
161 DONDI CH-03-011-042-001/45
() 		3303011000NRG23110320231928946 12/03/2023 Rajendra 3303011WL068492 Rajendra 00152 HDFC0002827 375 375 Processed 24/03/2023 0063499795 RAJENDRA KUMAR HDFC BANK LTD(607152)
162 DONDI CH-03-011-042-001/52
() 		3303011000NRG23110320231928958 12/03/2023 Dulo bai 3303011WL068492 Dulo bai 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499794 DULO BAI HDFC BANK LTD(607152)
163 DONDI CH-03-011-042-001/58
() 		3303011000NRG23110320231928963 12/03/2023 Phulakuwar 3303011WL068492 Phulakuwar 00152 HDFC0002827 937 937 Processed 24/03/2023 0063499792 PHULKUNWAR KAUMARYA HDFC BANK LTD(607152)
164 DONDI CH-03-011-042-001/66
() 		3303011000NRG23110320231928972 12/03/2023 Urmila bai 3303011WL068492 Urmila bai 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499786 Mrs. URMILA BAI W/O RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 DONDI CH-03-011-042-001/67
() 		3303011000NRG23110320231928973 12/03/2023 Pramod kumar 3303011WL068492 Pramod kumar 00152 HDFC0002827 1124 1124 Processed 24/03/2023 0063499793 PRAMOD KUMAR HDFC BANK LTD(607152)
166 DONDI CH-03-011-042-004/10
() 		3303011000NRG23110320231928643 12/03/2023 Jageshwari 3303011WL068485 Jageshwari 00152 HDFC0002827 1020 1020 Processed 24/03/2023 0063499808 JAGESHVRI TARM HDFC BANK LTD(607152)
167 DONDI CH-03-011-042-004/17
() 		3303011000NRG23110320231928648 12/03/2023 Devshwari 3303011WL068485 Devshwari 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063499804 MS DULESHWARI UIKE STATE BANK OF INDIA(508548)
168 DONDI CH-03-011-042-004/3-A
() 		3303011000NRG23110320231928652 12/03/2023 Mukund Singh 3303011WL068485 Mukund Singh 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063499798 MUKUND LAL ROHIDAS ROHIDAS INDUSIND BANK(607189)
169 DONDI CH-03-011-042-004/3-A
() 		3303011000NRG23110320231928653 12/03/2023 Rajbati 3303011WL068485 Rajbati 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063499801 RAJBATI YADAV HDFC BANK LTD(607152)
170 DONDI CH-03-011-042-004/36
() 		3303011000NRG23110320231928654 12/03/2023 Meena bai 3303011WL068485 Meena bai 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063499805 MEENA BAI YADAV HDFC BANK LTD(607152)
171 DONDI CH-03-011-042-004/72
() 		3303011000NRG23110320231928659 12/03/2023 Agesiya bai 3303011WL068485 Agesiya bai 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063499799 AGASIYA BAI SALAM HDFC BANK LTD(607152)
172 DONDI CH-03-011-042-004/79
() 		3303011000NRG23110320231928660 12/03/2023 Samkunwar 3303011WL068485 Samkunwar 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063499800 SAMKUNWAR RAUT HDFC BANK LTD(607152)
173 DONDI CH-03-011-042-004/9
() 		3303011000NRG23110320231928662 12/03/2023 nohruram 3303011WL068485 nohruram 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063499797 NOHARU RAM NETAM HDFC BANK LTD(607152)
SubTotal 25512 25512
174 DONDI CH-03-011-042-001/57
() 		3303011000NRG23110320231928962 12/03/2023 SARSVATI DHRUV 3303011WL068492 SARSVATI DHRUV 00165 IBKL0001215 1124 1124 Processed 24/03/2023 0063499960 SARASVATI DHRUV IDBI BANK(607095)
SubTotal 1124 1124
175 DONDI CH-03-011-017-001/102
() 		3303011000NRG23110320231929095 12/03/2023 DHANESHWARI 3303011WL068501 DHANESHWARI 00415 SBIN0002887 985 985 Processed 24/03/2023 0063499782 DHANESHWARI UNION BANK OF INDIA(508500)
176 DONDI CH-03-011-017-001/113
() 		3303011000NRG23110320231929096 12/03/2023 Nira Bai 3303011WL068501 Nira Bai 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500016 MRS NEERA BAI STATE BANK OF INDIA(508548)
177 DONDI CH-03-011-017-001/132
() 		3303011000NRG23110320231929102 12/03/2023 Manbha Bai 3303011WL068501 Manbha Bai 00415 SBIN0002887 591 591 Processed 24/03/2023 0063499761 MRS MANBHA BAI STATE BANK OF INDIA(508548)
178 DONDI CH-03-011-017-001/145
() 		3303011000NRG23110320231929104 12/03/2023 Amerika 3303011WL068501 Amerika 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500011 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
179 DONDI CH-03-011-017-001/164
() 		3303011000NRG23110320231929106 12/03/2023 Narayan 3303011WL068501 Narayan 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500014 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 DONDI CH-03-011-017-001/197
() 		3303011000NRG23110320231929110 12/03/2023 Anusuiya bai 3303011WL068501 Anusuiya bai 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500002 MISS ANUSUIYABAI KOMA STATE BANK OF INDIA(508548)
181 DONDI CH-03-011-017-001/199
() 		3303011000NRG23110320231929111 12/03/2023 Dileswari 3303011WL068501 Dileswari 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500013 MRS DILESHWARI CHURENDRA STATE BANK OF INDIA(508548)
182 DONDI CH-03-011-017-001/20
() 		3303011000NRG23110320231929112 12/03/2023 Mano bai 3303011WL068501 Mano bai 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500015 MRS MANO BAI STATE BANK OF INDIA(508548)
183 DONDI CH-03-011-017-001/207
() 		3303011000NRG23110320231929114 12/03/2023 Hiralal 3303011WL068501 Hiralal 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063499762 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
184 DONDI CH-03-011-017-001/32-B
() 		3303011000NRG23110320231929121 12/03/2023 Domeshwari 3303011WL068501 Domeshwari 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063499766 MRS DOMESHWARI BHUARYA STATE BANK OF INDIA(508548)
185 DONDI CH-03-011-017-001/333
() 		3303011000NRG23110320231929122 12/03/2023 Uttam kumar 3303011WL068501 Uttam kumar 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500003 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
186 DONDI CH-03-011-017-001/334
() 		3303011000NRG23110320231929123 12/03/2023 Yashoda 3303011WL068501 Yashoda 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500017 MRS YASHODA BAI GAUR STATE BANK OF INDIA(508548)
187 DONDI CH-03-011-017-001/347
() 		3303011000NRG23110320231929127 12/03/2023 Purnima Bhuarya 3303011WL068501 Purnima Bhuarya 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063499779 MRS PURNIMA BHUARYA STATE BANK OF INDIA(508548)
188 DONDI CH-03-011-017-001/4
() 		3303011000NRG23110320231929129 12/03/2023 Asho bai 3303011WL068501 Asho bai 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500010 MRS AASHO BAI STATE BANK OF INDIA(508548)
189 DONDI CH-03-011-017-001/52
() 		3303011000NRG23110320231929130 12/03/2023 TOMIN BAI 3303011WL068501 TOMIN BAI 00415 SBIN0002887 1182 1182 Processed 24/03/2023 0063500012 MRS TOMIN BHUARYA STATE BANK OF INDIA(508548)
190 DONDI CH-03-011-017-001/91-A
() 		3303011000NRG23110320231929136 12/03/2023 Radhelal 3303011WL068501 Radhelal 00415 SBIN0002887 394 394 Processed 24/03/2023 0063499763 MR RADHE LAL TARAM STATE BANK OF INDIA(508548)
191 DONDI CH-03-011-017-001/94
() 		3303011000NRG23110320231929138 12/03/2023 naresh kumar 3303011WL068501 naresh kumar 00415 SBIN0002887 985 985 Processed 24/03/2023 0063499770 MR NARESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
192 DONDI CH-03-011-018-002/114
() 		3303011000NRG23110320231927181 12/03/2023 Tileshwari 3303011WL068427 Tileshwari 00415 SBIN0002887 792 792 Processed 24/03/2023 0063499783 Tileshwari Poya BANK OF BARODA(606985)
193 DONDI CH-03-011-050-001/114
() 		3303011000NRG23110320231928504 12/03/2023 Purnima Bai 3303011WL068474 Purnima Bai 00415 SBIN0002887 1224 1224 Processed 24/03/2023 0063500007 MRS PURNIMA BAI CHURENDRA STATE BANK OF INDIA(508548)
194 DONDI CH-03-011-050-001/117
() 		3303011000NRG23110320231928505 12/03/2023 Durdeshin 3303011WL068474 Durdeshin 00415 SBIN0002887 1224 1224 Processed 24/03/2023 0063500006 MRS DURDESHIN BAI RANA STATE BANK OF INDIA(508548)
195 DONDI CH-03-011-050-001/120
() 		3303011000NRG23110320231928506 12/03/2023 Birajho Bai 3303011WL068474 Birajho Bai 00415 SBIN0002887 1224 1224 Processed 24/03/2023 0063500009 MRS BIRAJHO BAI MERIYA STATE BANK OF INDIA(508548)
196 DONDI CH-03-011-050-001/197
() 		3303011000NRG23110320231928462 12/03/2023 Ku Hemin 3303011WL068471 Ku Hemin 00415 SBIN0002887 1224 1224 Processed 24/03/2023 0063499769 HEMIN SAHU ICICI BANK LTD(508534)
197 DONDI CH-03-011-050-001/257
() 		3303011000NRG23110320231928466 12/03/2023 Godawari Bai 3303011WL068471 Godawari Bai 00415 SBIN0002887 408 408 Processed 24/03/2023 0063500005 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
198 DONDI CH-03-011-050-001/67
() 		3303011000NRG23110320231928468 12/03/2023 Toran 3303011WL068471 Toran 00415 SBIN0002887 1224 1224 Processed 24/03/2023 0063499998 MR TORAN LAL CHINDA STATE BANK OF INDIA(508548)
199 DONDI CH-03-011-050-001/93
() 		3303011000NRG23110320231928469 12/03/2023 KAMIN BAI 3303011WL068471 KAMIN BAI 00415 SBIN0002887 1020 1020 Processed 24/03/2023 0063500008 MRS KAMIN BAI DHANESHRI STATE BANK OF INDIA(508548)
SubTotal 26661 26661
200 DONDI CH-03-011-018-002/232
() 		3303011000NRG23110320231927187 12/03/2023 Umeshwari 3303011WL068427 Umeshwari 00415 SBIN0005498 1188 1188 Processed 24/03/2023 0063499994 MISS UMESHWARI STATE BANK OF INDIA(508548)
201 DONDI CH-03-011-031-001/249
() 		3303011000NRG23110320231927539 12/03/2023 Dhaneshwari 3303011WL068441 Dhaneshwari 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063499992 MRS DHANESHWARI TARAM STATE BANK OF INDIA(508548)
202 DONDI CH-03-011-042-001/145
() 		3303011000NRG23110320231928173 12/03/2023 RAHUL KUMAR 3303011WL068458 RAHUL KUMAR 00415 SBIN0005498 1428 1428 Processed 24/03/2023 0063499999 MR RAHUL KUMAR HIDKO STATE BANK OF INDIA(508548)
203 DONDI CH-03-011-042-001/19
() 		3303011000NRG23110320231928900 12/03/2023 Aashish Kumar 3303011WL068492 Aashish Kumar 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063500001 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
204 DONDI CH-03-011-042-001/207
() 		3303011000NRG23110320231928908 12/03/2023 Hemlal 3303011WL068492 Hemlal 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063499990 HEM LAL HDFC BANK LTD(607152)
205 DONDI CH-03-011-042-001/21
() 		3303011000NRG23110320231928910 12/03/2023 SIYA RAM 3303011WL068492 SIYA RAM 00415 SBIN0005498 562 562 Processed 24/03/2023 0063499773 MR SIYA RAM STATE BANK OF INDIA(508548)
206 DONDI CH-03-011-042-001/25
() 		3303011000NRG23110320231928923 12/03/2023 Kina bai 3303011WL068492 Kina bai 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063499776 MRS KINA BAI STATE BANK OF INDIA(508548)
207 DONDI CH-03-011-042-001/25
() 		3303011000NRG23110320231928922 12/03/2023 Pardeshi ram 3303011WL068492 Pardeshi ram 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063499777 MR PARDESHI RAM STATE BANK OF INDIA(508548)
208 DONDI CH-03-011-042-001/30
() 		3303011000NRG23110320231928931 12/03/2023 Sanjay 3303011WL068492 Sanjay 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063499997 MR SANJAY KUMAR SINHA STATE BANK OF INDIA(508548)
209 DONDI CH-03-011-042-001/44
() 		3303011000NRG23110320231928945 12/03/2023 KUMARI KIRAN 3303011WL068492 KUMARI KIRAN 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063499993 KUMARI KIRAN UNION BANK OF INDIA(508500)
210 DONDI CH-03-011-042-001/46
() 		3303011000NRG23110320231928949 12/03/2023 Dikeshwar Markam 3303011WL068492 Dikeshwar Markam 00415 SBIN0005498 938 938 Processed 24/03/2023 0063499784 MR DIKESHWAR MARKAM STATE BANK OF INDIA(508548)
211 DONDI CH-03-011-042-001/46
() 		3303011000NRG23110320231928948 12/03/2023 Rajmat bai 3303011WL068492 Rajmat bai 00415 SBIN0005498 1125 1125 Processed 24/03/2023 0063499774 MRS RAJMAT BAI STATE BANK OF INDIA(508548)
212 DONDI CH-03-011-042-001/6
() 		3303011000NRG23110320231928966 12/03/2023 Doman lal 3303011WL068492 Doman lal 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063499767 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
213 DONDI CH-03-011-042-001/60
() 		3303011000NRG23110320231928967 12/03/2023 Savitri bai 3303011WL068492 Savitri bai 00415 SBIN0005498 1124 1124 Processed 24/03/2023 0063499986 SAVITRI BAI SORI HDFC BANK LTD(607152)
214 DONDI CH-03-011-042-001/62
() 		3303011000NRG23110320231928970 12/03/2023 Niraj kumar 3303011WL068492 Niraj kumar 00415 SBIN0005498 562 562 Processed 24/03/2023 0063499995 NIRAJ KUMAR HDFC BANK LTD(607152)
215 DONDI CH-03-011-042-001/91
() 		3303011000NRG23110320231928177 12/03/2023 Bhagawan singh 3303011WL068458 Bhagawan singh 00415 SBIN0005498 1428 1428 Processed 24/03/2023 0063500004 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
216 DONDI CH-03-011-042-001/94
() 		3303011000NRG23110320231928179 12/03/2023 Monika bai 3303011WL068458 Monika bai 00415 SBIN0005498 612 612 Processed 24/03/2023 0063499765 MRS MONIKA KORETI STATE BANK OF INDIA(508548)
217 DONDI CH-03-011-042-004/11
() 		3303011000NRG23110320231928644 12/03/2023 Budho bai 3303011WL068485 Budho bai 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063499775 MRS BUDHO BAI STATE BANK OF INDIA(508548)
218 DONDI CH-03-011-042-004/17
() 		3303011000NRG23110320231928649 12/03/2023 Devlal 3303011WL068485 Devlal 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063499778 MR DEV LAL UIKE STATE BANK OF INDIA(508548)
219 DONDI CH-03-011-042-004/3
() 		3303011000NRG23110320231928650 12/03/2023 Benu ram 3303011WL068485 Benu ram 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063499781 MR BENU RAM YADAV STATE BANK OF INDIA(508548)
220 DONDI CH-03-011-042-004/36
() 		3303011000NRG23110320231928655 12/03/2023 rohit kuamr 3303011WL068485 rohit kuamr 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063500000 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
221 DONDI CH-03-011-042-004/9
() 		3303011000NRG23110320231928663 12/03/2023 Geeta 3303011WL068485 Geeta 00415 SBIN0005498 5 5 Processed 24/03/2023 0063499988 MRS GEETA BAI STATE BANK OF INDIA(508548)
222 DONDI CH-03-011-050-001/203
() 		3303011000NRG23110320231928463 12/03/2023 UMESHWARI 3303011WL068471 UMESHWARI 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063499785 MISS UMESHWARI BHUARYA STATE BANK OF INDIA(508548)
223 DONDI CH-03-011-050-001/53
() 		3303011000NRG23110320231928467 12/03/2023 yamini 3303011WL068471 yamini 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063499764 MRS YAMINI SONWANI STATE BANK OF INDIA(508548)
224 DONDI CH-03-011-050-001/93
() 		3303011000NRG23110320231928470 12/03/2023 NILKANTH 3303011WL068471 NILKANTH 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063499772 MR NILKANTH DHANESHRI STATE BANK OF INDIA(508548)
SubTotal 26632 26632
225 DONDI CH-03-011-042-004/47
() 		3303011000NRG23110320231928657 12/03/2023 Devi bai 3303011WL068485 Devi bai 00415 SBIN0009536 1224 1224 Processed 24/03/2023 0063499771 MRS DEVI AMRIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
226 DONDI CH-03-011-042-001/221
() 		3303011000NRG23110320231928917 12/03/2023 VEDPRAKASH 3303011WL068492 VEDPRAKASH 00415 SBIN0010166 937 937 Processed 24/03/2023 0063499996 VED PRAKASH SINHA HDFC BANK LTD(607152)
227 DONDI CH-03-011-042-001/27
() 		3303011000NRG23110320231928925 12/03/2023 Shayam 3303011WL068492 Shayam 00415 SBIN0010166 937 937 Processed 24/03/2023 0063499991 Mr. SHYAM JI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 DONDI CH-03-011-042-001/56
() 		3303011000NRG23110320231928960 12/03/2023 Devsingh 3303011WL068492 Devsingh 00415 SBIN0010166 1124 1124 Processed 24/03/2023 0063499780 MR DEVSINGH DEVSINGH STATE BANK OF INDIA(508548)
229 DONDI CH-03-011-042-004/47
() 		3303011000NRG23110320231928658 12/03/2023 Kalyan singh 3303011WL068485 Kalyan singh 00415 SBIN0010166 612 612 Processed 24/03/2023 0063499989 Mr. KALYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3610 3610
230 DONDI CH-03-011-012-001/1
() 		3303011000NRG23110320231927496 12/03/2023 Naresh kumar 3303011WL068437 Naresh kumar 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499961 NARESH KUMAR.BESHN UCO BANK(607066)
231 DONDI CH-03-011-012-001/100
() 		3303011000NRG23110320231927497 12/03/2023 Radika bai 3303011WL068437 Radika bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499972 MISS RADHIKA BAI MANDAVI STATE BANK OF INDIA(508548)
232 DONDI CH-03-011-012-001/102
() 		3303011000NRG23110320231927498 12/03/2023 Tomin Bai 3303011WL068437 Tomin Bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499981 TEMIN BAI UCO BANK(607066)
233 DONDI CH-03-011-012-001/104
() 		3303011000NRG23110320231927499 12/03/2023 Sarika bai 3303011WL068437 Sarika bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499978 SARIKA BAI W/O RAJENDRA KUMAR UCO BANK(607066)
234 DONDI CH-03-011-012-001/108
() 		3303011000NRG23110320231927500 12/03/2023 Jagani ram 3303011WL068437 Jagani ram 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499968 JAGNI BAI UCO BANK(607066)
235 DONDI CH-03-011-012-001/109
() 		3303011000NRG23110320231927501 12/03/2023 Soni bai 3303011WL068437 Soni bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499977 SONI BAI UCO BANK(607066)
236 DONDI CH-03-011-012-001/110
() 		3303011000NRG23110320231927502 12/03/2023 Vinod Kumar 3303011WL068437 Vinod Kumar 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499984 VINOD KUMAR UCO BANK(607066)
237 DONDI CH-03-011-012-001/116
() 		3303011000NRG23110320231927503 12/03/2023 Kamlesin 3303011WL068437 Kamlesin 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499963 KAMLESHIN UCO BANK(607066)
238 DONDI CH-03-011-012-001/124
() 		3303011000NRG23110320231927504 12/03/2023 Godawari 3303011WL068437 Godawari 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499962 Mrs. GODAVRI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 DONDI CH-03-011-012-001/14
() 		3303011000NRG23110320231927505 12/03/2023 Bhuewari 3303011WL068437 Bhuewari 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499965 BHUNESHWARI W/O UCO BANK(607066)
240 DONDI CH-03-011-012-001/144
() 		3303011000NRG23110320231927506 12/03/2023 Inamati bai 3303011WL068437 Inamati bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499768 INAMATI . ICICI BANK LTD(508534)
241 DONDI CH-03-011-012-001/145
() 		3303011000NRG23110320231927507 12/03/2023 Khemin 3303011WL068437 Khemin 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499985 KHEMIN DO DAYARAM PUNJAB NATIONAL BANK(508568)
242 DONDI CH-03-011-012-001/153
() 		3303011000NRG23110320231927508 12/03/2023 Kunti bai 3303011WL068437 Kunti bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499974 KUNTI BAI YADAV UCO BANK(607066)
243 DONDI CH-03-011-012-001/161
() 		3303011000NRG23110320231927509 12/03/2023 Jantri bai 3303011WL068437 Jantri bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499969 JAYANTI BAI UCO BANK(607066)
244 DONDI CH-03-011-012-001/167
() 		3303011000NRG23110320231927510 12/03/2023 Tirath bai 3303011WL068437 Tirath bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499967 TIRATH BAI W/O UCO BANK(607066)
245 DONDI CH-03-011-012-001/169
() 		3303011000NRG23110320231927511 12/03/2023 Daluram 3303011WL068437 Daluram 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499973 DALLU RAM UCO BANK(607066)
246 DONDI CH-03-011-012-001/181
() 		3303011000NRG23110320231927512 12/03/2023 Parvati bai 3303011WL068437 Parvati bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499966 PARWATI S/O UCO BANK(607066)
247 DONDI CH-03-011-012-001/190
() 		3303011000NRG23110320231927513 12/03/2023 Dileshwari 3303011WL068437 Dileshwari 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499976 DELESHWARI W/O RAMESHWARI UCO BANK(607066)
248 DONDI CH-03-011-012-001/236
() 		3303011000NRG23110320231927514 12/03/2023 Kalin Bai 3303011WL068437 Kalin Bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499964 Mrs. KALIN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 DONDI CH-03-011-012-001/238
() 		3303011000NRG23110320231927515 12/03/2023 Ishwari Bai 3303011WL068437 Ishwari Bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499971 Mrs. ISHWARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 DONDI CH-03-011-012-001/26
() 		3303011000NRG23110320231927516 12/03/2023 Ghana ram 3303011WL068437 Ghana ram 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499980 MR GHANA RAM RAWTE STATE BANK OF INDIA(508548)
251 DONDI CH-03-011-012-001/3
() 		3303011000NRG23110320231927517 12/03/2023 Parmila bai 3303011WL068437 Parmila bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499970 PARMILA BAI UCO BANK(607066)
252 DONDI CH-03-011-012-001/30
() 		3303011000NRG23110320231927518 12/03/2023 Mira 3303011WL068437 Mira 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499983 MEERA UCO BANK(607066)
253 DONDI CH-03-011-012-001/38
() 		3303011000NRG23110320231927519 12/03/2023 Besahkin 3303011WL068437 Besahkin 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499979 BAISAKHIN BAI W/O DEVENDR KUMAR UCO BANK(607066)
254 DONDI CH-03-011-012-001/95
() 		3303011000NRG23110320231927521 12/03/2023 Bhuneswari 3303011WL068437 Bhuneswari 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499982 BHUNESHWARI UCO BANK(607066)
255 DONDI CH-03-011-012-001/95
() 		3303011000NRG23110320231927520 12/03/2023 Devla bai 3303011WL068437 Devla bai 00462 UCBA0001225 875 875 Processed 24/03/2023 0063499975 MISS DEVLABAI SINDARAME STATE BANK OF INDIA(508548)
SubTotal 22750 22750
256 DONDI CH-03-011-017-001/212
() 		3303011000NRG23110320231929116 12/03/2023 Tula ram 3303011WL068501 Tula ram 00468 UBIN0919403 1182 1182 Processed 24/03/2023 0063499810 MR TULARAM GOUR STATE BANK OF INDIA(508548)
257 DONDI CH-03-011-031-001/139
() 		3303011000NRG23110320231927538 12/03/2023 Omeshwari 3303011WL068441 Omeshwari 00468 UBIN0919403 1224 1224 Processed 24/03/2023 0063499809 OMESHWARI BHARDVAJ DO DULECHAND BHARDVA PUNJAB NATIONAL BANK(508568)
SubTotal 2406 2406
Total 273070 273070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_120323APB_FTO_492671 Central Bank Of India CBIN0283690 SHANKAR NAGAR 1124
2 DONDI CH3303011_120323APB_FTO_492671 CHHATISGARH GRAMIN BANK CRGB0001017 PURI-CHARAMA 80845
3 DONDI CH3303011_120323APB_FTO_492671 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 4184
4 DONDI CH3303011_120323APB_FTO_492671 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 50658
5 DONDI CH3303011_120323APB_FTO_492671 CHHATISGARH GRAMIN BANK CRGB0008131 KARHIBHADAR 1124
6 DONDI CH3303011_120323APB_FTO_492671 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHIKHALAKASA 25216
7 DONDI CH3303011_120323APB_FTO_492671 HDFC Bank HDFC0002827 DALLI-RAJHARA 25512
8 DONDI CH3303011_120323APB_FTO_492671 I.D.B.I.BANK IBKL0001215 Balod 1124
9 DONDI CH3303011_120323APB_FTO_492671 State Bank of India SBIN0002887 RAJHARA 26661
10 DONDI CH3303011_120323APB_FTO_492671 State Bank of India SBIN0005498 DONDI 26632
11 DONDI CH3303011_120323APB_FTO_492671 State Bank of India SBIN0009536 CHARMA 1224
12 DONDI CH3303011_120323APB_FTO_492671 State Bank of India SBIN0010166 CHARAMA 3610
13 DONDI CH3303011_120323APB_FTO_492671 UCO Bank UCBA0001225 KUSUMKASA 7000
14 DONDI CH3303011_120323APB_FTO_492671 UCO Bank UCBA0001225 UCO Bank, Kusumkasa 15750
15 DONDI CH3303011_120323APB_FTO_492671 Union Bank of India UBIN0919403 DALLI RAJHARA 2406

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