Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_060722APB_FTO_76606
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-03-009-075-001/100
() 		3303009000NRG23060720220650590 06/07/2022 HARIN BAI 3303009WL0011800 HARIN BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229266 Mrs. HARIN BAI BADHAI CHHATTISGARH GRAMIN BANK(607214)
2 DONDILOHARA CH-03-009-075-001/104
() 		3303009000NRG23060720220650593 06/07/2022 HEMIN BAI 3303009WL0011800 HEMIN BAI 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229125 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-075-001/106
() 		3303009000NRG23060720220650594 06/07/2022 NEMKUWAR 3303009WL0011800 NEMKUWAR 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229136 Mrs. NEM KUVAR PISDA CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-075-001/107
() 		3303009000NRG23060720220650595 06/07/2022 SONAU RAM 3303009WL0011800 SONAU RAM 00093 CRGB0008121 612 612 Processed 11/07/2022 2975229116 MR SONAU RAM STATE BANK OF INDIA(508548)
5 DONDILOHARA CH-03-009-075-001/108
() 		3303009000NRG23060720220650596 06/07/2022 HATHIYARIN 3303009WL0011800 HATHIYARIN 00093 CRGB0008121 408 408 Processed 11/07/2022 2975229264 Mrs. HATHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-075-001/109
() 		3303009000NRG23060720220650597 06/07/2022 PUSAEE BAI 3303009WL0011800 PUSAEE BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229135 Mrs. PUSAI BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-075-001/110
() 		3303009000NRG23060720220650599 06/07/2022 NAND KUMAR 3303009WL0011800 NAND KUMAR 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229310 Mr. NAND KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-075-001/115
() 		3303009000NRG23060720220650603 06/07/2022 SUNETI BAI 3303009WL0011800 SUNETI BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229132 Mrs. SUNITI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-075-001/117
() 		3303009000NRG23060720220650604 06/07/2022 SANTO BAI 3303009WL0011800 SANTO BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229133 Mrs. SANTO BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-075-001/12
() 		3303009000NRG23060720220650606 06/07/2022 SONA BAI 3303009WL0011800 SONA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229130 Mrs. SON BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-075-001/120
() 		3303009000NRG23060720220650607 06/07/2022 GONGOTRI 3303009WL0011800 GONGOTRI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229304 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-075-001/127
() 		3303009000NRG23060720220650613 06/07/2022 DHANESHWARI 3303009WL0011800 DHANESHWARI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229306 Mrs. DHANESHWARI SAHARE CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-075-001/129
() 		3303009000NRG23060720220650614 06/07/2022 BHANNOBAI 3303009WL0011800 BHANNOBAI 00093 CRGB0008121 612 612 Processed 11/07/2022 2975229139 Mrs. BANNO BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-075-001/131
() 		3303009000NRG23060720220650616 06/07/2022 AAMRIKA 3303009WL0011800 AAMRIKA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229261 Mrs. AMRIKA BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-075-001/134
() 		3303009000NRG23060720220650618 06/07/2022 YMUNA BAI 3303009WL0011800 YMUNA BAI 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229120 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-075-001/15
() 		3303009000NRG23060720220650625 06/07/2022 janki bai 3303009WL0011800 janki bai 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229282 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-075-001/154
() 		3303009000NRG23060720220650628 06/07/2022 BIRBAL SINGH 3303009WL0011800 BIRBAL SINGH 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229119 Mr. BEERBAL S/O JAINOORAM CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-075-001/155
() 		3303009000NRG23060720220650629 06/07/2022 RAJ BAI 3303009WL0011800 RAJ BAI 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229303 Mrs. RAJ BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-075-001/156
() 		3303009000NRG23060720220650630 06/07/2022 naresh kumar 3303009WL0011800 naresh kumar 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229293 MR NARESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
20 DONDILOHARA CH-03-009-075-001/157
() 		3303009000NRG23060720220650631 06/07/2022 NARTTM SINGH 3303009WL0011800 NARTTM SINGH 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229117 Mr. NAROTTAM SINGH MANDVI S/O THAKUR RA CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-075-001/159
() 		3303009000NRG23060720220650632 06/07/2022 ANITA BAI 3303009WL0011800 ANITA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229118 Mrs. SMT AMITA BAI W/O ANAND GOUR . CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-075-001/160
() 		3303009000NRG23060720220650634 06/07/2022 LALITA 3303009WL0011800 LALITA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229271 Mrs. LALITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-075-001/161
() 		3303009000NRG23060720220650635 06/07/2022 GITA BAI 3303009WL0011800 GITA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229258 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-075-001/162
() 		3303009000NRG23060720220650636 06/07/2022 SUNINA BAI 3303009WL0011800 SUNINA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229274 Mrs. SUNYANA BAI CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-075-001/164
() 		3303009000NRG23060720220650637 06/07/2022 MALTI KUMAR 3303009WL0011800 MALTI KUMAR 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229281 Mr. LEELESH KUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-075-001/168
() 		3303009000NRG23060720220650641 06/07/2022 RUKHAMNI 3303009WL0011800 RUKHAMNI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229272 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-075-001/169
() 		3303009000NRG23060720220650642 06/07/2022 SURJA BAI 3303009WL0011800 SURJA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229292 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-075-001/171
() 		3303009000NRG23060720220650644 06/07/2022 SUKHBHATI 3303009WL0011800 SUKHBHATI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229286 Mrs. SUKBAT BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-075-001/174
() 		3303009000NRG23060720220650645 06/07/2022 SUKHURAM 3303009WL0011800 SUKHURAM 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229280 Mr. SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-075-001/175
() 		3303009000NRG23060720220650646 06/07/2022 PUNITA BAI 3303009WL0011800 PUNITA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229279 Mrs. PUNITA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-075-001/176
() 		3303009000NRG23060720220650647 06/07/2022 DHARMIN BAI 3303009WL0011800 DHARMIN BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229307 Mrs. DHARMIN BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-075-001/179
() 		3303009000NRG23060720220650650 06/07/2022 SARIKA 3303009WL0011800 SARIKA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229263 Mrs. SARIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-075-001/181
() 		3303009000NRG23060720220650652 06/07/2022 RAMSILA BAI 3303009WL0011800 RAMSILA BAI 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229287 Mrs. RAMSHILA KUMETI CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-075-001/182
() 		3303009000NRG23060720220650653 06/07/2022 SUREKHA BAI 3303009WL0011800 SUREKHA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229273 Mrs. SUREKHA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
35 DONDILOHARA CH-03-009-075-001/185
() 		3303009000NRG23060720220650655 06/07/2022 TIJYA 3303009WL0011800 TIJYA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229285 Mrs. TEEJIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
36 DONDILOHARA CH-03-009-075-001/186
() 		3303009000NRG23060720220650656 06/07/2022 JOHTARIN 3303009WL0011800 JOHTARIN 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229259 Mrs. JOHATARIN BAI CHHATTISGARH GRAMIN BANK(607214)
37 DONDILOHARA CH-03-009-075-001/19
() 		3303009000NRG23060720220650658 06/07/2022 ROMAN LAL 3303009WL0011800 ROMAN LAL 00093 CRGB0008121 612 612 Processed 11/07/2022 2975229299 Mr. ROMAN LAL CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-075-001/190
() 		3303009000NRG23060720220650659 06/07/2022 VED KUWAR 3303009WL0011800 VED KUWAR 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229302 Mrs. VEDKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-075-001/194
() 		3303009000NRG23060720220650661 06/07/2022 KASTURA 3303009WL0011800 KASTURA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229262 Mrs. KASTURA BAI CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-075-001/195
() 		3303009000NRG23060720220650662 06/07/2022 LAXMI BAI 3303009WL0011800 LAXMI BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229270 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
41 DONDILOHARA CH-03-009-075-001/196
() 		3303009000NRG23060720220650663 06/07/2022 PREMBATI 3303009WL0011800 PREMBATI 00093 CRGB0008121 612 612 Processed 11/07/2022 2975229267 Mrs. PREMVATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 DONDILOHARA CH-03-009-075-001/205
() 		3303009000NRG23060720220650665 06/07/2022 CHANDRIKA 3303009WL0011800 CHANDRIKA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229269 Mrs. CHANDRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 DONDILOHARA CH-03-009-075-001/22
() 		3303009000NRG23060720220650670 06/07/2022 chamili bai 3303009WL0011800 chamili bai 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229265 Mrs. CHAMELI BAI SAHARA CHHATTISGARH GRAMIN BANK(607214)
44 DONDILOHARA CH-03-009-075-001/223
() 		3303009000NRG23060720220650671 06/07/2022 KARTIK RAM 3303009WL0011800 KARTIK RAM 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229260 Mr. KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
45 DONDILOHARA CH-03-009-075-001/224
() 		3303009000NRG23060720220650672 06/07/2022 JHAMIT BAI 3303009WL0011800 JHAMIT BAI 00093 CRGB0008121 408 408 Processed 11/07/2022 2975229138 Mrs. JHAMIT BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
46 DONDILOHARA CH-03-009-075-001/226
() 		3303009000NRG23060720220650674 06/07/2022 KUMARI BAI 3303009WL0011800 KUMARI BAI 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229278 Mrs. KUMARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
47 DONDILOHARA CH-03-009-075-001/24
() 		3303009000NRG23060720220650683 06/07/2022 FULETA 3303009WL0011800 FULETA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229309 Mrs. FULETA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
48 DONDILOHARA CH-03-009-075-001/27
() 		3303009000NRG23060720220650690 06/07/2022 MEGHNATH 3303009WL0011800 MEGHNATH 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229277 Mr. MEGHNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
49 DONDILOHARA CH-03-009-075-001/30
() 		3303009000NRG23060720220650694 06/07/2022 PALTIN 3303009WL0011800 PALTIN 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229296 Mrs. PALTIN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 DONDILOHARA CH-03-009-075-001/31
() 		3303009000NRG23060720220650695 06/07/2022 PARVATI 3303009WL0011800 PARVATI 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229275 Mrs. PARVATI BAI W/O NARENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
51 DONDILOHARA CH-03-009-075-001/36
() 		3303009000NRG23060720220650699 06/07/2022 RAJEND KUMAR 3303009WL0011800 RAJEND KUMAR 00093 CRGB0008121 612 612 Processed 11/07/2022 2975229283 Mr. RAJENDRA KUMAR FAFRE CHHATTISGARH GRAMIN BANK(607214)
52 DONDILOHARA CH-03-009-075-001/368
() 		3303009000NRG23060720220650700 06/07/2022 SURMILA 3303009WL0011800 SURMILA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229298 Mrs. SURMILA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
53 DONDILOHARA CH-03-009-075-001/41
() 		3303009000NRG23060720220650705 06/07/2022 INDERBAI 3303009WL0011800 INDERBAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229295 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
54 DONDILOHARA CH-03-009-075-001/44
() 		3303009000NRG23060720220650707 06/07/2022 TRIWENI 3303009WL0011800 TRIWENI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229134 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 DONDILOHARA CH-03-009-075-001/47
() 		3303009000NRG23060720220650710 06/07/2022 ISHWARI BAI 3303009WL0011800 ISHWARI BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229145 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
56 DONDILOHARA CH-03-009-075-001/51
() 		3303009000NRG23060720220650715 06/07/2022 HEMLATA 3303009WL0011800 HEMLATA 00093 CRGB0008121 408 408 Processed 11/07/2022 2975229126 Mrs. HEMLATA SINHA W/O VEDPRAKASH SINHA CHHATTISGARH GRAMIN BANK(607214)
57 DONDILOHARA CH-03-009-075-001/52
() 		3303009000NRG23060720220650716 06/07/2022 JANENDRA KUMAR 3303009WL0011800 JANENDRA KUMAR 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229284 Mr. JANENDRA SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
58 DONDILOHARA CH-03-009-075-001/56
() 		3303009000NRG23060720220650719 06/07/2022 AANSI BAI 3303009WL0011800 AANSI BAI 00093 CRGB0008121 816 816 Processed 11/07/2022 2975229300 Mrs. ANSHI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
59 DONDILOHARA CH-03-009-075-001/57
() 		3303009000NRG23060720220650721 06/07/2022 URMILA 3303009WL0011800 URMILA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229144 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
60 DONDILOHARA CH-03-009-075-001/59
() 		3303009000NRG23060720220650723 06/07/2022 SIRI RAM 3303009WL0011800 SIRI RAM 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229143 Mr. SHRIRAM DEWDASH CHHATTISGARH GRAMIN BANK(607214)
61 DONDILOHARA CH-03-009-075-001/63
() 		3303009000NRG23060720220650728 06/07/2022 BHUNESWARI 3303009WL0011800 BHUNESWARI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229268 Mrs. BHUNESHWARI RAVTE CHHATTISGARH GRAMIN BANK(607214)
62 DONDILOHARA CH-03-009-075-001/64
() 		3303009000NRG23060720220650729 06/07/2022 OMPRAKASH 3303009WL0011800 OMPRAKASH 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229142 Mrs. OMPRAKASH GANDHARW CHHATTISGARH GRAMIN BANK(607214)
63 DONDILOHARA CH-03-009-075-001/65
() 		3303009000NRG23060720220650730 06/07/2022 KRANTI BAI 3303009WL0011800 KRANTI BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229276 Mrs. KANTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
64 DONDILOHARA CH-03-009-075-001/66
() 		3303009000NRG23060720220650731 06/07/2022 MEGHNATH 3303009WL0011800 MEGHNATH 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229122 Mr. MEGHNATH S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
65 DONDILOHARA CH-03-009-075-001/67
() 		3303009000NRG23060720220650732 06/07/2022 PUNIT 3303009WL0011800 PUNIT 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229288 Mr. PUNEET RAM CHHATTISGARH GRAMIN BANK(607214)
66 DONDILOHARA CH-03-009-075-001/7
() 		3303009000NRG23060720220650735 06/07/2022 NAMESHWARI 3303009WL0011800 NAMESHWARI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229297 Mrs. NAMESHWARI PISDA CHHATTISGARH GRAMIN BANK(607214)
67 DONDILOHARA CH-03-009-075-001/71
() 		3303009000NRG23060720220650737 06/07/2022 KANCHAN BAI 3303009WL0011800 KANCHAN BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229123 Mrs. KANCHAN FARSIND CHHATTISGARH GRAMIN BANK(607214)
68 DONDILOHARA CH-03-009-075-001/78
() 		3303009000NRG23060720220650741 06/07/2022 SUSHILA 3303009WL0011800 SUSHILA 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229124 Mrs. SUSHILA BAI URVASHA W/O RAMNIVAS . CHHATTISGARH GRAMIN BANK(607214)
69 DONDILOHARA CH-03-009-075-001/80
() 		3303009000NRG23060720220650743 06/07/2022 HEM BAI 3303009WL0011800 HEM BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229305 HEMBAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DONDILOHARA CH-03-009-075-001/83
() 		3303009000NRG23060720220650744 06/07/2022 MANNU LAL 3303009WL0011800 MANNU LAL 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229137 Mr. MANNU LAL URVASHA CHHATTISGARH GRAMIN BANK(607214)
71 DONDILOHARA CH-03-009-075-001/85
() 		3303009000NRG23060720220650745 06/07/2022 PRAMILA BAI 3303009WL0011800 PRAMILA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229131 Mrs. PARMILA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
72 DONDILOHARA CH-03-009-075-001/86
() 		3303009000NRG23060720220650746 06/07/2022 POONAM YADAV 3303009WL0011800 POONAM YADAV 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229141 Mrs. PUNAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 DONDILOHARA CH-03-009-075-001/87
() 		3303009000NRG23060720220650747 06/07/2022 DHANESWARI 3303009WL0011800 DHANESWARI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229121 Mrs. DHANESWARI SAHU W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
74 DONDILOHARA CH-03-009-075-001/90
() 		3303009000NRG23060720220650750 06/07/2022 SUMAN BAI 3303009WL0011800 SUMAN BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229140 Mrs. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
75 DONDILOHARA CH-03-009-075-001/94
() 		3303009000NRG23060720220650753 06/07/2022 YASHODA BAI 3303009WL0011800 YASHODA BAI 00093 CRGB0008121 1020 1020 Processed 11/07/2022 2975229294 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70584 70584
76 DONDILOHARA CH-03-009-082-001/67
() 		3303009000NRG23060720220650411 06/07/2022 PUNA 3303009WL0011798 PUNA 00093 CRGB0008149 1224 1224 Processed 11/07/2022 2975229308 PUNA RAM / FIRTU RAM BANK OF BARODA(606985)
77 DONDILOHARA CH-03-009-082-001/82
() 		3303009000NRG23060720220650412 06/07/2022 kirtan 3303009WL0011798 kirtan 00093 CRGB0008149 1224 1224 Processed 11/07/2022 2975229301 Mr. KIRTAN LAL BHAISARE CHHATTISGARH GRAMIN BANK(607214)
78 DONDILOHARA CH-03-009-082-002/167
() 		3303009000NRG23060720220650413 06/07/2022 SANTOSH 3303009WL0011798 SANTOSH 00093 CRGB0008149 1224 1224 Processed 11/07/2022 2975229129 SANTOSH/BISRAM . CHHATTISGARH GRAMIN BANK(607214)
79 DONDILOHARA CH-03-009-082-002/44
() 		3303009000NRG23060720220650415 06/07/2022 BASANT 3303009WL0011798 BASANT 00093 CRGB0008149 1224 1224 Processed 11/07/2022 2975229127 Mr. BASANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
80 DONDILOHARA CH-03-009-082-002/84
() 		3303009000NRG23060720220650416 06/07/2022 BALI RAM 3303009WL0011798 BALI RAM 00093 CRGB0008149 1224 1224 Processed 11/07/2022 2975229128 BALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
81 DONDILOHARA CH-03-009-026-001/251
() 		3303009026NRG23060720220650238 06/07/2022 DINESHWARI 3303009WL0011797 DINESHWARI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229109 MRS DINESHWARI DESHMUKH STATE BANK OF INDIA(508548)
82 DONDILOHARA CH-03-009-038-001/13
() 		3303009000NRG23060720220650761 06/07/2022 KANTI BAI 3303009WL0011801 KANTI BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229187 MRS KANTI BAI STATE BANK OF INDIA(508548)
83 DONDILOHARA CH-03-009-038-001/156
() 		3303009000NRG23060720220650765 06/07/2022 NIRMLA BAI 3303009WL0011801 NIRMLA BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229184 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 DONDILOHARA CH-03-009-038-001/172
() 		3303009000NRG23060720220650767 06/07/2022 KEKTI BAI 3303009WL0011801 KEKTI BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975228973 MRS KEKATI BAI STATE BANK OF INDIA(508548)
85 DONDILOHARA CH-03-009-038-001/218
() 		3303009000NRG23060720220650774 06/07/2022 MEENA BAI 3303009WL0011801 MEENA BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229188 MRS MINA BAI KOKILA STATE BANK OF INDIA(508548)
86 DONDILOHARA CH-03-009-038-001/22
() 		3303009000NRG23060720220650775 06/07/2022 GAYATRI BAI 3303009WL0011801 GAYATRI BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229186 MRS GAYATRI BAI PATEL STATE BANK OF INDIA(508548)
87 DONDILOHARA CH-03-009-038-001/23
() 		3303009000NRG23060720220650777 06/07/2022 THAGIYA BAI 3303009WL0011801 THAGIYA BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229185 MRS THAGIYA BAI PATEL STATE BANK OF INDIA(508548)
88 DONDILOHARA CH-03-009-038-001/314
() 		3303009000NRG23060720220650780 06/07/2022 RAJKUMARI 3303009WL0011801 RAJKUMARI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975228972 MRS RAJKUMARI KOLIYAR STATE BANK OF INDIA(508548)
89 DONDILOHARA CH-03-009-038-001/355
() 		3303009000NRG23060720220650785 06/07/2022 DASHODA BAI 3303009WL0011801 DASHODA BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229037 MRS DASHODA BAI CHURENDRA STATE BANK OF INDIA(508548)
90 DONDILOHARA CH-03-009-038-001/54
() 		3303009000NRG23060720220650793 06/07/2022 ANUSUIYA BAI 3303009WL0011801 ANUSUIYA BAI 00415 SBIN0003758 612 612 Processed 11/07/2022 2975228950 MRS ANUSUIYA BAI AMARIYA STATE BANK OF INDIA(508548)
91 DONDILOHARA CH-03-009-038-001/62
() 		3303009000NRG23060720220650794 06/07/2022 AMRIT BAI 3303009WL0011801 AMRIT BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229166 MRS AMRIT BAI STATE BANK OF INDIA(508548)
92 DONDILOHARA CH-03-009-038-001/76
() 		3303009000NRG23060720220650797 06/07/2022 CHANDR KUMAR 3303009WL0011801 CHANDR KUMAR 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229319 Mr. CHANDRA KUMAR DESHLEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 DONDILOHARA CH-03-009-038-001/80
() 		3303009000NRG23060720220650798 06/07/2022 SATYAWRAT 3303009WL0011801 SATYAWRAT 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229106 MR SATYAVRAT JOGANS STATE BANK OF INDIA(508548)
94 DONDILOHARA CH-03-009-038-001/99
() 		3303009000NRG23060720220650800 06/07/2022 KACHRI BAI 3303009WL0011801 KACHRI BAI 00415 SBIN0003758 1224 1224 Processed 11/07/2022 2975229165 MRS KACHARI BAI STATE BANK OF INDIA(508548)
95 DONDILOHARA CH-03-009-075-001/102
() 		3303009000NRG23060720220650591 06/07/2022 PARDESEE 3303009WL0011800 PARDESEE 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228961 MR PARDESHI RAM STATE BANK OF INDIA(508548)
96 DONDILOHARA CH-03-009-075-001/103
() 		3303009000NRG23060720220650592 06/07/2022 AAMIN BAI 3303009WL0011800 AAMIN BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229041 MRS AAMEENA BAI STATE BANK OF INDIA(508548)
97 DONDILOHARA CH-03-009-075-001/11
() 		3303009000NRG23060720220650598 06/07/2022 LALITA BAI 3303009WL0011800 LALITA BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229066 MRS LALEETA BAI STATE BANK OF INDIA(508548)
98 DONDILOHARA CH-03-009-075-001/113
() 		3303009000NRG23060720220650601 06/07/2022 RAJBAI 3303009WL0011800 RAJBAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229034 MRS RAJ BAI PISDA STATE BANK OF INDIA(508548)
99 DONDILOHARA CH-03-009-075-001/114
() 		3303009000NRG23060720220650602 06/07/2022 DILESWARI 3303009WL0011800 DILESWARI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229045 MRS DILESHWARI BAI URWASHA STATE BANK OF INDIA(508548)
100 DONDILOHARA CH-03-009-075-001/118
() 		3303009000NRG23060720220650605 06/07/2022 FULESWARI 3303009WL0011800 FULESWARI 00415 SBIN0003758 612 612 Processed 11/07/2022 2975228964 MISS FULESHWARI RAUT STATE BANK OF INDIA(508548)
101 DONDILOHARA CH-03-009-075-001/121
() 		3303009000NRG23060720220650608 06/07/2022 TULA RAM 3303009WL0011800 TULA RAM 00415 SBIN0003758 816 816 Processed 11/07/2022 2975228963 MR TULA RAM SINHA STATE BANK OF INDIA(508548)
102 DONDILOHARA CH-03-009-075-001/123
() 		3303009000NRG23060720220650609 06/07/2022 SAVITARI 3303009WL0011800 SAVITARI 00415 SBIN0003758 408 408 Processed 11/07/2022 2975229062 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
103 DONDILOHARA CH-03-009-075-001/126
() 		3303009000NRG23060720220650612 06/07/2022 SUMAN BAI 3303009WL0011800 SUMAN BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229064 MR SUMAN BAI STATE BANK OF INDIA(508548)
104 DONDILOHARA CH-03-009-075-001/130
() 		3303009000NRG23060720220650615 06/07/2022 VIMALCHAND 3303009WL0011800 VIMALCHAND 00415 SBIN0003758 816 816 Processed 11/07/2022 2975228965 MR VIMAL CHAND BHUARYA STATE BANK OF INDIA(508548)
105 DONDILOHARA CH-03-009-075-001/135
() 		3303009000NRG23060720220650619 06/07/2022 CHAGAN LAL 3303009WL0011800 CHAGAN LAL 00415 SBIN0003758 816 816 Processed 11/07/2022 2975229232 MR CHHAGAN LAL DEHARI STATE BANK OF INDIA(508548)
106 DONDILOHARA CH-03-009-075-001/14
() 		3303009000NRG23060720220650620 06/07/2022 SONSIR 3303009WL0011800 SONSIR 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229061 MRS SONSIR BAI STATE BANK OF INDIA(508548)
107 DONDILOHARA CH-03-009-075-001/143
() 		3303009000NRG23060720220650622 06/07/2022 PANKAJ KUMAR 3303009WL0011800 PANKAJ KUMAR 00415 SBIN0003758 816 816 Processed 11/07/2022 2975229320 MR PANKAJ KUMAR RATRE STATE BANK OF INDIA(508548)
108 DONDILOHARA CH-03-009-075-001/148
() 		3303009000NRG23060720220650623 06/07/2022 DASRATH LAL 3303009WL0011800 DASRATH LAL 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229318 MR DASHRATH LAL SINHA STATE BANK OF INDIA(508548)
109 DONDILOHARA CH-03-009-075-001/149
() 		3303009000NRG23060720220650624 06/07/2022 GOPAL SINGH 3303009WL0011800 GOPAL SINGH 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228957 MR GOPAL SINHA STATE BANK OF INDIA(508548)
110 DONDILOHARA CH-03-009-075-001/151
() 		3303009000NRG23060720220650626 06/07/2022 LAXMI BAI 3303009WL0011800 LAXMI BAI 00415 SBIN0003758 816 816 Processed 11/07/2022 2975229327 Mrs. LAKSHMI BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
111 DONDILOHARA CH-03-009-075-001/167
() 		3303009000NRG23060720220650640 06/07/2022 HEMRAJ 3303009WL0011800 HEMRAJ 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228962 MR HEMRAJ MANDAVI STATE BANK OF INDIA(508548)
112 DONDILOHARA CH-03-009-075-001/177
() 		3303009000NRG23060720220650648 06/07/2022 GOPAL RAM 3303009WL0011800 GOPAL RAM 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228980 MR GOPAL MANDAVI STATE BANK OF INDIA(508548)
113 DONDILOHARA CH-03-009-075-001/191
() 		3303009000NRG23060720220650660 06/07/2022 PRAMILA 3303009WL0011800 PRAMILA 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229239 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
114 DONDILOHARA CH-03-009-075-001/20
() 		3303009000NRG23060720220650664 06/07/2022 TIJIYA 3303009WL0011800 TIJIYA 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228970 MRS TIJIYA BAI DUGGA STATE BANK OF INDIA(508548)
115 DONDILOHARA CH-03-009-075-001/207
() 		3303009000NRG23060720220650666 06/07/2022 SAMARU 3303009WL0011800 SAMARU 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228955 MR SAMARU RAM STATE BANK OF INDIA(508548)
116 DONDILOHARA CH-03-009-075-001/225
() 		3303009000NRG23060720220650673 06/07/2022 GAYATRI BAI 3303009WL0011800 GAYATRI BAI 00415 SBIN0003758 816 816 Processed 11/07/2022 2975228966 Mrs. GAYTRI BAI W/0 MUKUNDI RAM CHHATTISGARH GRAMIN BANK(607214)
117 DONDILOHARA CH-03-009-075-001/229
() 		3303009000NRG23060720220650675 06/07/2022 SUNITI BAI 3303009WL0011800 SUNITI BAI 00415 SBIN0003758 816 816 Processed 11/07/2022 2975229111 MRS SUNITI BAI STATE BANK OF INDIA(508548)
118 DONDILOHARA CH-03-009-075-001/25
() 		3303009000NRG23060720220650688 06/07/2022 LAKHAN LAL 3303009WL0011800 LAKHAN LAL 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229311 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 DONDILOHARA CH-03-009-075-001/26
() 		3303009000NRG23060720220650689 06/07/2022 GUNIT RAM 3303009WL0011800 GUNIT RAM 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228954 MR GUNIT RAM PISDA STATE BANK OF INDIA(508548)
120 DONDILOHARA CH-03-009-075-001/29
() 		3303009000NRG23060720220650692 06/07/2022 HIRO BAI 3303009WL0011800 HIRO BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228959 MRS HIRO BAI STATE BANK OF INDIA(508548)
121 DONDILOHARA CH-03-009-075-001/3
() 		3303009000NRG23060720220650693 06/07/2022 jyoti 3303009WL0011800 jyoti 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229101 MRS JYOTI BAI FARSIND STATE BANK OF INDIA(508548)
122 DONDILOHARA CH-03-009-075-001/33
() 		3303009000NRG23060720220650696 06/07/2022 BEDOBAI 3303009WL0011800 BEDOBAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229082 MRS BEDO BAI DUGGA STATE BANK OF INDIA(508548)
123 DONDILOHARA CH-03-009-075-001/35
() 		3303009000NRG23060720220650698 06/07/2022 KAMLESWARI 3303009WL0011800 KAMLESWARI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228941 MRS KAMLESHVARI KUMETI STATE BANK OF INDIA(508548)
124 DONDILOHARA CH-03-009-075-001/46
() 		3303009000NRG23060720220650709 06/07/2022 JAGAT RAM 3303009WL0011800 JAGAT RAM 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228967 MR JAGAT RAM YADAV STATE BANK OF INDIA(508548)
125 DONDILOHARA CH-03-009-075-001/48
() 		3303009000NRG23060720220650711 06/07/2022 LACHWANTIN 3303009WL0011800 LACHWANTIN 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229042 MRS LACHHAVANTEEN BAI STATE BANK OF INDIA(508548)
126 DONDILOHARA CH-03-009-075-001/5
() 		3303009000NRG23060720220650713 06/07/2022 THAGIYA 3303009WL0011800 THAGIYA 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229230 MRS THAGIYA BAI THAKUR STATE BANK OF INDIA(508548)
127 DONDILOHARA CH-03-009-075-001/50
() 		3303009000NRG23060720220650714 06/07/2022 RADHIKA BAI 3303009WL0011800 RADHIKA BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229043 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
128 DONDILOHARA CH-03-009-075-001/54
() 		3303009000NRG23060720220650717 06/07/2022 RAMBHAROSA 3303009WL0011800 RAMBHAROSA 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228960 MR RAMBHAROSA DEVDAS STATE BANK OF INDIA(508548)
129 DONDILOHARA CH-03-009-075-001/55
() 		3303009000NRG23060720220650718 06/07/2022 SAMUND RAM 3303009WL0011800 SAMUND RAM 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228958 MR SAMUND RAM STATE BANK OF INDIA(508548)
130 DONDILOHARA CH-03-009-075-001/58
() 		3303009000NRG23060720220650722 06/07/2022 SUMAN BAI 3303009WL0011800 SUMAN BAI 00415 SBIN0003758 204 204 Processed 11/07/2022 2975229255 MRS SUMAN BAI BADHAI STATE BANK OF INDIA(508548)
131 DONDILOHARA CH-03-009-075-001/60
() 		3303009000NRG23060720220650725 06/07/2022 DEVAKI BAI 3303009WL0011800 DEVAKI BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229063 MRS JAGMOTIN BAI STATE BANK OF INDIA(508548)
132 DONDILOHARA CH-03-009-075-001/61
() 		3303009000NRG23060720220650726 06/07/2022 RAMTULA BAI 3303009WL0011800 RAMTULA BAI 00415 SBIN0003758 816 816 Processed 11/07/2022 2975229044 MRS RAMTULA THAKUR STATE BANK OF INDIA(508548)
133 DONDILOHARA CH-03-009-075-001/62
() 		3303009000NRG23060720220650727 06/07/2022 MUKESH 3303009WL0011800 MUKESH 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228940 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
134 DONDILOHARA CH-03-009-075-001/68
() 		3303009000NRG23060720220650733 06/07/2022 BAIDHNATH 3303009WL0011800 BAIDHNATH 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975228956 MR BAIDNATH BHUARYA STATE BANK OF INDIA(508548)
135 DONDILOHARA CH-03-009-075-001/70
() 		3303009000NRG23060720220650736 06/07/2022 JAMUNA BAI 3303009WL0011800 JAMUNA BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229256 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
136 DONDILOHARA CH-03-009-075-001/73
() 		3303009000NRG23060720220650738 06/07/2022 MANHANGIN 3303009WL0011800 MANHANGIN 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229046 MRS MAHANGIN BAI STATE BANK OF INDIA(508548)
137 DONDILOHARA CH-03-009-075-001/76
() 		3303009000NRG23060720220650739 06/07/2022 DURGA BAI 3303009WL0011800 DURGA BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229065 MRS DURGA BAI MASIYA STATE BANK OF INDIA(508548)
138 DONDILOHARA CH-03-009-075-001/77
() 		3303009000NRG23060720220650740 06/07/2022 RAMKUMAR 3303009WL0011800 RAMKUMAR 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229233 MR RAM KUMAR DUGGA STATE BANK OF INDIA(508548)
139 DONDILOHARA CH-03-009-075-001/79
() 		3303009000NRG23060720220650742 06/07/2022 GAUTO BAI 3303009WL0011800 GAUTO BAI 00415 SBIN0003758 816 816 Processed 11/07/2022 2975229257 MRS GOUTO BAI STATE BANK OF INDIA(508548)
140 DONDILOHARA CH-03-009-075-001/9
() 		3303009000NRG23060720220650749 06/07/2022 INDRA BAI 3303009WL0011800 INDRA BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229081 MRS INDRA BAI GOARYA STATE BANK OF INDIA(508548)
141 DONDILOHARA CH-03-009-075-001/95
() 		3303009000NRG23060720220650754 06/07/2022 LOMESHWARI 3303009WL0011800 LOMESHWARI 00415 SBIN0003758 816 816 Processed 11/07/2022 2975229067 MRS LUM BAI STATE BANK OF INDIA(508548)
142 DONDILOHARA CH-03-009-075-001/97
() 		3303009000NRG23060720220650755 06/07/2022 TIJO BAI 3303009WL0011800 TIJO BAI 00415 SBIN0003758 1020 1020 Processed 11/07/2022 2975229060 MRS TIJO BAI STATE BANK OF INDIA(508548)
SubTotal 61200 61200
143 DONDILOHARA CH-03-009-026-001/1
() 		3303009026NRG23060720220650074 06/07/2022 JHARNA BAI 3303009WL0011797 JHARNA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229048 MRS JHARNA BAI STATE BANK OF INDIA(508548)
144 DONDILOHARA CH-03-009-026-001/1
() 		3303009026NRG23060720220650073 06/07/2022 YAGRAJ 3303009WL0011797 YAGRAJ 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229099 MR YOGRAJ YOGRAJ STATE BANK OF INDIA(508548)
145 DONDILOHARA CH-03-009-026-001/100
() 		3303009026NRG23060720220650075 06/07/2022 Ajal lal 3303009WL0011797 Ajal lal 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229322 MR AJAJL THAKUR STATE BANK OF INDIA(508548)
146 DONDILOHARA CH-03-009-026-001/100
() 		3303009026NRG23060720220650076 06/07/2022 PURNIMA BAI 3303009WL0011797 PURNIMA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229215 MRS PURNIMA CHAUDHARI STATE BANK OF INDIA(508548)
147 DONDILOHARA CH-03-009-026-001/101
() 		3303009026NRG23060720220650078 06/07/2022 PUSHPA BAI 3303009WL0011797 PUSHPA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229006 MS PUSHPA BAI STATE BANK OF INDIA(508548)
148 DONDILOHARA CH-03-009-026-001/102
() 		3303009026NRG23060720220650080 06/07/2022 LEMAN 3303009WL0011797 LEMAN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229033 MS LEMAN SINGH THAKUR STATE BANK OF INDIA(508548)
149 DONDILOHARA CH-03-009-026-001/102
() 		3303009026NRG23060720220650079 06/07/2022 SHAKUN BAI 3303009WL0011797 SHAKUN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229049 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
150 DONDILOHARA CH-03-009-026-001/105
() 		3303009026NRG23060720220650083 06/07/2022 RAYA BAI 3303009WL0011797 RAYA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229333 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
151 DONDILOHARA CH-03-009-026-001/105
() 		3303009026NRG23060720220650082 06/07/2022 ROOPRAM 3303009WL0011797 ROOPRAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229068 ROOPRAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 DONDILOHARA CH-03-009-026-001/106
() 		3303009026NRG23060720220650084 06/07/2022 GYNDLAL 3303009WL0011797 GYNDLAL 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229331 Mr. GAIND LAL THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 DONDILOHARA CH-03-009-026-001/106
() 		3303009026NRG23060720220650085 06/07/2022 ISHWARI 3303009WL0011797 ISHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229078 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
154 DONDILOHARA CH-03-009-026-001/107
() 		3303009026NRG23060720220650087 06/07/2022 lata bai 3303009WL0011797 lata bai 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229051 MRS LATA BAI STATE BANK OF INDIA(508548)
155 DONDILOHARA CH-03-009-026-001/107
() 		3303009026NRG23060720220650086 06/07/2022 MANMOHAN 3303009WL0011797 MANMOHAN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229181 MR MANMOHAN DESHMUKH STATE BANK OF INDIA(508548)
156 DONDILOHARA CH-03-009-026-001/110
() 		3303009026NRG23060720220650089 06/07/2022 MHESHWARI 3303009WL0011797 MHESHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229030 MS MAHESHVRI PATEL STATE BANK OF INDIA(508548)
157 DONDILOHARA CH-03-009-026-001/111
() 		3303009026NRG23060720220650091 06/07/2022 MALTI BAI 3303009WL0011797 MALTI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229168 MS MALTI BAI STATE BANK OF INDIA(508548)
158 DONDILOHARA CH-03-009-026-001/113
() 		3303009026NRG23060720220650092 06/07/2022 JAMUNA BAI 3303009WL0011797 JAMUNA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229080 MRS JAMNA BAI STATE BANK OF INDIA(508548)
159 DONDILOHARA CH-03-009-026-001/114
() 		3303009026NRG23060720220650094 06/07/2022 CHANDRAKALA 3303009WL0011797 CHANDRAKALA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229075 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
160 DONDILOHARA CH-03-009-026-001/117
() 		3303009026NRG23060720220650096 06/07/2022 CHAMPA 3303009WL0011797 CHAMPA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228947 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
161 DONDILOHARA CH-03-009-026-001/118
() 		3303009026NRG23060720220650097 06/07/2022 BSANT KUMAR 3303009WL0011797 BSANT KUMAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229316 MR BASANT KUMAR DESHMUKH STATE BANK OF INDIA(508548)
162 DONDILOHARA CH-03-009-026-001/118
() 		3303009026NRG23060720220650098 06/07/2022 TIJIYA BAI 3303009WL0011797 TIJIYA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229025 MRS TIJITYA BAI STATE BANK OF INDIA(508548)
163 DONDILOHARA CH-03-009-026-001/119
() 		3303009026NRG23060720220650099 06/07/2022 KEJU RAM 3303009WL0011797 KEJU RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229023 Mr. KEJU RAM CHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 DONDILOHARA CH-03-009-026-001/119
() 		3303009026NRG23060720220650100 06/07/2022 KUMIN 3303009WL0011797 KUMIN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229008 MRS KUMIN BAI STATE BANK OF INDIA(508548)
165 DONDILOHARA CH-03-009-026-001/120
() 		3303009026NRG23060720220650102 06/07/2022 NUTAN BAI 3303009WL0011797 NUTAN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229180 MS NITAN BAI DEWANGAN STATE BANK OF INDIA(508548)
166 DONDILOHARA CH-03-009-026-001/121
() 		3303009026NRG23060720220650103 06/07/2022 KULESHWARI 3303009WL0011797 KULESHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229157 MS TULESHVRI DESHMUKH STATE BANK OF INDIA(508548)
167 DONDILOHARA CH-03-009-026-001/122
() 		3303009026NRG23060720220650105 06/07/2022 Dasmat 3303009WL0011797 Dasmat 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229216 MRS DASHAMAT BAI RAVTE STATE BANK OF INDIA(508548)
168 DONDILOHARA CH-03-009-026-001/124
() 		3303009026NRG23060720220650106 06/07/2022 SAGNI BAI 3303009WL0011797 SAGNI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229073 MR SAGNI BAI DESHMUKH STATE BANK OF INDIA(508548)
169 DONDILOHARA CH-03-009-026-001/127
() 		3303009026NRG23060720220650108 06/07/2022 FULESHWAR 3303009WL0011797 FULESHWAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229207 MR FALESH KUMAR THAKUR STATE BANK OF INDIA(508548)
170 DONDILOHARA CH-03-009-026-001/128
() 		3303009026NRG23060720220650110 06/07/2022 MOTEEN BAI 3303009WL0011797 MOTEEN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229234 MRS MOTIM BAI DESHMUKH STATE BANK OF INDIA(508548)
171 DONDILOHARA CH-03-009-026-001/13
() 		3303009026NRG23060720220650111 06/07/2022 nemu bai 3303009WL0011797 nemu bai 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229192 Mrs. NEMU BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 DONDILOHARA CH-03-009-026-001/134
() 		3303009026NRG23060720220650112 06/07/2022 SUKHIYA BAI 3303009WL0011797 SUKHIYA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229183 MS SUKHIYA BAI PATEL STATE BANK OF INDIA(508548)
173 DONDILOHARA CH-03-009-026-001/135
() 		3303009026NRG23060720220650114 06/07/2022 RAMOTIN BAI 3303009WL0011797 RAMOTIN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229224 MRS RAMHOTIN PATEL STATE BANK OF INDIA(508548)
174 DONDILOHARA CH-03-009-026-001/135
() 		3303009026NRG23060720220650113 06/07/2022 Sahdew 3303009WL0011797 Sahdew 00415 SBIN0009417 612 612 Processed 11/07/2022 2975228953 MR SAHDEV SAHDEV STATE BANK OF INDIA(508548)
175 DONDILOHARA CH-03-009-026-001/136
() 		3303009026NRG23060720220650115 06/07/2022 HIROUNDI BAI 3303009WL0011797 HIROUNDI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229050 MRS HIRAUNDI BAI YADAV STATE BANK OF INDIA(508548)
176 DONDILOHARA CH-03-009-026-001/137
() 		3303009026NRG23060720220650117 06/07/2022 RAMBAATI BAI 3303009WL0011797 RAMBAATI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229110 MRS RAJ BATI STATE BANK OF INDIA(508548)
177 DONDILOHARA CH-03-009-026-001/145
() 		3303009026NRG23060720220650120 06/07/2022 KHOMLAL 3303009WL0011797 KHOMLAL 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229189 MR KHOM LAL STATE BANK OF INDIA(508548)
178 DONDILOHARA CH-03-009-026-001/145
() 		3303009026NRG23060720220650121 06/07/2022 MENKA BAI 3303009WL0011797 MENKA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229190 MRS MENKA BAI DESHMUKH STATE BANK OF INDIA(508548)
179 DONDILOHARA CH-03-009-026-001/149
() 		3303009026NRG23060720220650123 06/07/2022 BHAGA BAI 3303009WL0011797 BHAGA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229056 MRS BHAGA BAI RAMTEKE STATE BANK OF INDIA(508548)
180 DONDILOHARA CH-03-009-026-001/15
() 		3303009026NRG23060720220650124 06/07/2022 NOHRU RAM 3303009WL0011797 NOHRU RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229017 MR NOHARU THAKUR STATE BANK OF INDIA(508548)
181 DONDILOHARA CH-03-009-026-001/15
() 		3303009026NRG23060720220650125 06/07/2022 SUSHILA BAI 3303009WL0011797 SUSHILA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229193 MS SUSHILA BAI STATE BANK OF INDIA(508548)
182 DONDILOHARA CH-03-009-026-001/150
() 		3303009026NRG23060720220650126 06/07/2022 ANIL KUMAR 3303009WL0011797 ANIL KUMAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228939 MR ANIL KUMAR DESHMUKH STATE BANK OF INDIA(508548)
183 DONDILOHARA CH-03-009-026-001/151
() 		3303009026NRG23060720220650127 06/07/2022 neetu 3303009WL0011797 neetu 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228982 Mr. NIRBHAY SINGH VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 DONDILOHARA CH-03-009-026-001/156
() 		3303009026NRG23060720220650130 06/07/2022 RUPESHWARI 3303009WL0011797 RUPESHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229149 MS RUPESH BAI VISHVAKARMA STATE BANK OF INDIA(508548)
185 DONDILOHARA CH-03-009-026-001/160
() 		3303009026NRG23060720220650133 06/07/2022 MADHURI BAI 3303009WL0011797 MADHURI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229225 MRS MADHURI BAI DEWANGAN STATE BANK OF INDIA(508548)
186 DONDILOHARA CH-03-009-026-001/162
() 		3303009026NRG23060720220650135 06/07/2022 LAMTI BAI 3303009WL0011797 LAMTI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229001 MRS LALTI BELSARIYA STATE BANK OF INDIA(508548)
187 DONDILOHARA CH-03-009-026-001/163
() 		3303009026NRG23060720220650136 06/07/2022 SHILA BAI 3303009WL0011797 SHILA BAI 00415 SBIN0009417 408 408 Processed 11/07/2022 2975229032 MRS SHILO BAI STATE BANK OF INDIA(508548)
188 DONDILOHARA CH-03-009-026-001/164
() 		3303009026NRG23060720220650138 06/07/2022 KUJAN BAI 3303009WL0011797 KUJAN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229038 MS KUNJAN KUNJAN STATE BANK OF INDIA(508548)
189 DONDILOHARA CH-03-009-026-001/164
() 		3303009026NRG23060720220650137 06/07/2022 LAXMAN SINGH 3303009WL0011797 LAXMAN SINGH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229321 MR LAXMAN DEWANGAN STATE BANK OF INDIA(508548)
190 DONDILOHARA CH-03-009-026-001/166
() 		3303009026NRG23060720220650139 06/07/2022 GAYTRI BAI 3303009WL0011797 GAYTRI BAI 00415 SBIN0009417 612 612 Processed 11/07/2022 2975229096 MR GAYATRI DESHMUKH STATE BANK OF INDIA(508548)
191 DONDILOHARA CH-03-009-026-001/167
() 		3303009026NRG23060720220650140 06/07/2022 NEEHOTI BAI 3303009WL0011797 NEEHOTI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229199 NIHOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DONDILOHARA CH-03-009-026-001/17
() 		3303009026NRG23060720220650144 06/07/2022 UTTAM 3303009WL0011797 UTTAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229325 MR UTTAM KUMAR PALTURAM SATNAMI STATE BANK OF INDIA(508548)
193 DONDILOHARA CH-03-009-026-001/170
() 		3303009026NRG23060720220650145 06/07/2022 GANESHI BAI 3303009WL0011797 GANESHI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229240 GANESHIY BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 DONDILOHARA CH-03-009-026-001/171
() 		3303009026NRG23060720220650147 06/07/2022 RIT BAI 3303009WL0011797 RIT BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229204 MR RIT BAI STATE BANK OF INDIA(508548)
195 DONDILOHARA CH-03-009-026-001/172
() 		3303009026NRG23060720220650149 06/07/2022 JAIN 3303009WL0011797 JAIN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229027 MS JAIN BAI STATE BANK OF INDIA(508548)
196 DONDILOHARA CH-03-009-026-001/173
() 		3303009026NRG23060720220650150 06/07/2022 LEKH RAM 3303009WL0011797 LEKH RAM 00415 SBIN0009417 816 816 Processed 11/07/2022 2975228996 MR LEKHRAM DEVANGAN STATE BANK OF INDIA(508548)
197 DONDILOHARA CH-03-009-026-001/175
() 		3303009026NRG23060720220650151 06/07/2022 GITA BAI 3303009WL0011797 GITA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229053 MRS GITA BAI STATE BANK OF INDIA(508548)
198 DONDILOHARA CH-03-009-026-001/179
() 		3303009026NRG23060720220650155 06/07/2022 MANHRAN LAL 3303009WL0011797 MANHRAN LAL 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229069 Mr. MANHARAHAN BHUARYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 DONDILOHARA CH-03-009-026-001/180
() 		3303009026NRG23060720220650158 06/07/2022 MITHLA BAI 3303009WL0011797 MITHLA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229021 MRS MITHILA BAI STATE BANK OF INDIA(508548)
200 DONDILOHARA CH-03-009-026-001/180
() 		3303009026NRG23060720220650157 06/07/2022 TEKSEEH 3303009WL0011797 TEKSEEH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229329 MR TEKSINGH DESHMUKH STATE BANK OF INDIA(508548)
201 DONDILOHARA CH-03-009-026-001/186
() 		3303009026NRG23060720220650162 06/07/2022 LATA BAI 3303009WL0011797 LATA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228948 MRS LATA BAI STATE BANK OF INDIA(508548)
202 DONDILOHARA CH-03-009-026-001/186
() 		3303009026NRG23060720220650161 06/07/2022 NATHURAM 3303009WL0011797 NATHURAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229167 MR NATHU RAM DESHMUKH STATE BANK OF INDIA(508548)
203 DONDILOHARA CH-03-009-026-001/187
() 		3303009026NRG23060720220650164 06/07/2022 BITAN BAI 3303009WL0011797 BITAN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229114 MRS BITAN BAI STATE BANK OF INDIA(508548)
204 DONDILOHARA CH-03-009-026-001/187
() 		3303009026NRG23060720220650163 06/07/2022 CHINTA RAM 3303009WL0011797 CHINTA RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229315 CHINTA RAM JOSHI STATE BANK OF INDIA(508548)
205 DONDILOHARA CH-03-009-026-001/189
() 		3303009026NRG23060720220650166 06/07/2022 RADHIKA BAI 3303009WL0011797 RADHIKA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229336 Mrs. RADHIKA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 DONDILOHARA CH-03-009-026-001/189
() 		3303009026NRG23060720220650165 06/07/2022 SETRAM 3303009WL0011797 SETRAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229209 MR SETRAM DESHMUKH STATE BANK OF INDIA(508548)
207 DONDILOHARA CH-03-009-026-001/19
() 		3303009026NRG23060720220650168 06/07/2022 DHANKUVAR 3303009WL0011797 DHANKUVAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229108 MRS DHANKUNVAR BAI STATE BANK OF INDIA(508548)
208 DONDILOHARA CH-03-009-026-001/190
() 		3303009026NRG23060720220650169 06/07/2022 KUNTI BAI 3303009WL0011797 KUNTI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228994 MS KUNTI BAI STATE BANK OF INDIA(508548)
209 DONDILOHARA CH-03-009-026-001/191
() 		3303009026NRG23060720220650170 06/07/2022 SURJA BAI 3303009WL0011797 SURJA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229040 MRS SURAJA BAI STATE BANK OF INDIA(508548)
210 DONDILOHARA CH-03-009-026-001/193
() 		3303009026NRG23060720220650171 06/07/2022 MAHESH 3303009WL0011797 MAHESH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229169 MR MAHESH KUMAR THAKUR STATE BANK OF INDIA(508548)
211 DONDILOHARA CH-03-009-026-001/194
() 		3303009026NRG23060720220650174 06/07/2022 santhoshi 3303009WL0011797 santhoshi 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229000 MRS SANTOSHI BAI DEWANGAN STATE BANK OF INDIA(508548)
212 DONDILOHARA CH-03-009-026-001/194
() 		3303009026NRG23060720220650173 06/07/2022 SURJBLI 3303009WL0011797 SURJBLI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228974 MRS SURAJAVALI SURAJAVALI STATE BANK OF INDIA(508548)
213 DONDILOHARA CH-03-009-026-001/196
() 		3303009026NRG23060720220650175 06/07/2022 KEJA BAI 3303009WL0011797 KEJA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229223 MRS KEJABAI BHANDARI STATE BANK OF INDIA(508548)
214 DONDILOHARA CH-03-009-026-001/198
() 		3303009026NRG23060720220650177 06/07/2022 SOHADRA BAI 3303009WL0011797 SOHADRA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229161 MS SOHADRA BAI STATE BANK OF INDIA(508548)
215 DONDILOHARA CH-03-009-026-001/20
() 		3303009026NRG23060720220650179 06/07/2022 RAMGULAL 3303009WL0011797 RAMGULAL 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229164 MR RAM GULAL STATE BANK OF INDIA(508548)
216 DONDILOHARA CH-03-009-026-001/20
() 		3303009026NRG23060720220650180 06/07/2022 UMA BAI 3303009WL0011797 UMA BAI 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229162 MRS UMA BAI GAYAKWAD STATE BANK OF INDIA(508548)
217 DONDILOHARA CH-03-009-026-001/200
() 		3303009026NRG23060720220650182 06/07/2022 BHUNESHWARI 3303009WL0011797 BHUNESHWARI 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229238 MRS BHUNESHWARI DESHMUKH STATE BANK OF INDIA(508548)
218 DONDILOHARA CH-03-009-026-001/201
() 		3303009026NRG23060720220650183 06/07/2022 PREMA BAI 3303009WL0011797 PREMA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229089 MRS PREMA BAI STATE BANK OF INDIA(508548)
219 DONDILOHARA CH-03-009-026-001/203
() 		3303009026NRG23060720220650184 06/07/2022 DROPATI BAI 3303009WL0011797 DROPATI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229012 MS DURPATI BAI STATE BANK OF INDIA(508548)
220 DONDILOHARA CH-03-009-026-001/205
() 		3303009026NRG23060720220650187 06/07/2022 PAVAN KUMAR 3303009WL0011797 PAVAN KUMAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229057 Mr. PAVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 DONDILOHARA CH-03-009-026-001/208
() 		3303009026NRG23060720220650189 06/07/2022 BENURAM 3303009WL0011797 BENURAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228971 MR BENOO RAM DESHMUKH STATE BANK OF INDIA(508548)
222 DONDILOHARA CH-03-009-026-001/208
() 		3303009026NRG23060720220650190 06/07/2022 NAGESHWARI 3303009WL0011797 NAGESHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229159 MS NAGESHVRI BAI DESHAMUKH STATE BANK OF INDIA(508548)
223 DONDILOHARA CH-03-009-026-001/21
() 		3303009026NRG23060720220650191 06/07/2022 BHAGWAN SINGH 3303009WL0011797 BHAGWAN SINGH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229317 MR BHAGWAN SINGH DEWANGAN STATE BANK OF INDIA(508548)
224 DONDILOHARA CH-03-009-026-001/21
() 		3303009026NRG23060720220650192 06/07/2022 KAMLA BAI 3303009WL0011797 KAMLA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229002 MRS KAMLA BAI DEVANGAN STATE BANK OF INDIA(508548)
225 DONDILOHARA CH-03-009-026-001/210
() 		3303009026NRG23060720220650193 06/07/2022 KHEMIN BAI 3303009WL0011797 KHEMIN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228944 KHEMIN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 DONDILOHARA CH-03-009-026-001/212
() 		3303009026NRG23060720220650197 06/07/2022 LAKHAN DAS 3303009WL0011797 LAKHAN DAS 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228990 MR LAKHAN DAS JOSHI STATE BANK OF INDIA(508548)
227 DONDILOHARA CH-03-009-026-001/212
() 		3303009026NRG23060720220650198 06/07/2022 Saroj 3303009WL0011797 Saroj 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228991 MRS SAROJ BAI STATE BANK OF INDIA(508548)
228 DONDILOHARA CH-03-009-026-001/214
() 		3303009026NRG23060720220650199 06/07/2022 BHAGO BAI 3303009WL0011797 BHAGO BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229015 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
229 DONDILOHARA CH-03-009-026-001/218
() 		3303009026NRG23060720220650202 06/07/2022 hemlata 3303009WL0011797 hemlata 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228997 MS HEMLATA YADAV STATE BANK OF INDIA(508548)
230 DONDILOHARA CH-03-009-026-001/22
() 		3303009026NRG23060720220650203 06/07/2022 TEELOKA BAI 3303009WL0011797 TEELOKA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228992 Mr. GANESH RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 DONDILOHARA CH-03-009-026-001/221
() 		3303009026NRG23060720220650205 06/07/2022 DHANI RAM 3303009WL0011797 DHANI RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229071 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
232 DONDILOHARA CH-03-009-026-001/222
() 		3303009026NRG23060720220650207 06/07/2022 GITA BAI 3303009WL0011797 GITA BAI 00415 SBIN0009417 612 612 Processed 11/07/2022 2975229172 MS GITA BAI STATE BANK OF INDIA(508548)
233 DONDILOHARA CH-03-009-026-001/224
() 		3303009026NRG23060720220650208 06/07/2022 KAMLA BAI 3303009WL0011797 KAMLA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229010 MRS KAMALA BAI STATE BANK OF INDIA(508548)
234 DONDILOHARA CH-03-009-026-001/226
() 		3303009026NRG23060720220650211 06/07/2022 CHITRAREKHA 3303009WL0011797 CHITRAREKHA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229005 MRS CHITRREKHA RAMTEKE STATE BANK OF INDIA(508548)
235 DONDILOHARA CH-03-009-026-001/227
() 		3303009026NRG23060720220650212 06/07/2022 suneti bai 3303009WL0011797 suneti bai 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229003 MRS SUNITI BAI STATE BANK OF INDIA(508548)
236 DONDILOHARA CH-03-009-026-001/228
() 		3303009026NRG23060720220650213 06/07/2022 YASHODA 3303009WL0011797 YASHODA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229160 MRS YASHODA BAI DESHMUKH STATE BANK OF INDIA(508548)
237 DONDILOHARA CH-03-009-026-001/23
() 		3303009026NRG23060720220650214 06/07/2022 RATNI BAI 3303009WL0011797 RATNI BAI 00415 SBIN0009417 204 204 Processed 11/07/2022 2975228988 MRS RATNI BAI STATE BANK OF INDIA(508548)
238 DONDILOHARA CH-03-009-026-001/231
() 		3303009026NRG23060720220650216 06/07/2022 PRATEEMA BAI 3303009WL0011797 PRATEEMA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229206 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
239 DONDILOHARA CH-03-009-026-001/232
() 		3303009026NRG23060720220650217 06/07/2022 LILESHWARI 3303009WL0011797 LILESHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229205 MRS LILESHVARI DEVANGAN STATE BANK OF INDIA(508548)
240 DONDILOHARA CH-03-009-026-001/235
() 		3303009026NRG23060720220650219 06/07/2022 RAMA BAI 3303009WL0011797 RAMA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229198 MS RAMA BAI STATE BANK OF INDIA(508548)
241 DONDILOHARA CH-03-009-026-001/236
() 		3303009026NRG23060720220650221 06/07/2022 DHANEDR 3303009WL0011797 DHANEDR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229328 MR DHANENDRA KUMAR DESHMUKH STATE BANK OF INDIA(508548)
242 DONDILOHARA CH-03-009-026-001/236
() 		3303009026NRG23060720220650220 06/07/2022 kamini 3303009WL0011797 kamini 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229155 MS KAMINI BAI DESHMUKH STATE BANK OF INDIA(508548)
243 DONDILOHARA CH-03-009-026-001/239
() 		3303009026NRG23060720220650224 06/07/2022 tomin bai 3303009WL0011797 tomin bai 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229211 MRS TOMIN BAI THAKUR STATE BANK OF INDIA(508548)
244 DONDILOHARA CH-03-009-026-001/240
() 		3303009026NRG23060720220650225 06/07/2022 YADO RAM 3303009WL0011797 YADO RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229152 MS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
245 DONDILOHARA CH-03-009-026-001/241
() 		3303009026NRG23060720220650227 06/07/2022 AHILAYA BAI 3303009WL0011797 AHILAYA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229227 MR AHILYA BAI DEWANGAN STATE BANK OF INDIA(508548)
246 DONDILOHARA CH-03-009-026-001/242
() 		3303009026NRG23060720220650231 06/07/2022 MAHA BAI 3303009WL0011797 MAHA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229039 MS MAHA BAI STATE BANK OF INDIA(508548)
247 DONDILOHARA CH-03-009-026-001/243
() 		3303009026NRG23060720220650232 06/07/2022 DURGA BAI 3303009WL0011797 DURGA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229208 PRAGYA MAHILA SHELF HELF GROUP SUREGAON JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 DONDILOHARA CH-03-009-026-001/246
() 		3303009026NRG23060720220650234 06/07/2022 LATA BAI 3303009WL0011797 LATA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229228 MS LATA BAI BISEN STATE BANK OF INDIA(508548)
249 DONDILOHARA CH-03-009-026-001/250
() 		3303009026NRG23060720220650237 06/07/2022 DILESHWARI BAI 3303009WL0011797 DILESHWARI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228949 MRS DILESHVARI DEWANGAN STATE BANK OF INDIA(508548)
250 DONDILOHARA CH-03-009-026-001/253
() 		3303009026NRG23060720220650239 06/07/2022 CHAIN SINGH 3303009WL0011797 CHAIN SINGH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229171 MR CHAIN SINGH STATE BANK OF INDIA(508548)
251 DONDILOHARA CH-03-009-026-001/264
() 		3303009026NRG23060720220650241 06/07/2022 AVADH RAM 3303009WL0011797 AVADH RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229094 MR AVADH RAM STATE BANK OF INDIA(508548)
252 DONDILOHARA CH-03-009-026-001/264
() 		3303009026NRG23060720220650242 06/07/2022 CHUNNI BAI 3303009WL0011797 CHUNNI BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229098 MRS CHUNNI BAI DESHMUKH STATE BANK OF INDIA(508548)
253 DONDILOHARA CH-03-009-026-001/27
() 		3303009026NRG23060720220650246 06/07/2022 KAMALA BAI 3303009WL0011797 KAMALA BAI 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229016 MRS KAMLA BAI STATE BANK OF INDIA(508548)
254 DONDILOHARA CH-03-009-026-001/272
() 		3303009026NRG23060720220650248 06/07/2022 Duggi bai 3303009WL0011797 Duggi bai 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229214 MRS DUGDI BAI THAKUR STATE BANK OF INDIA(508548)
255 DONDILOHARA CH-03-009-026-001/272
() 		3303009026NRG23060720220650247 06/07/2022 NOHRU RAM 3303009WL0011797 NOHRU RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229102 MR NOHARU RAM THAKUR STATE BANK OF INDIA(508548)
256 DONDILOHARA CH-03-009-026-001/275
() 		3303009026NRG23060720220650249 06/07/2022 SATYABHAMA 3303009WL0011797 SATYABHAMA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229191 MS SATYBHAMA SATYBHAMA STATE BANK OF INDIA(508548)
257 DONDILOHARA CH-03-009-026-001/279
() 		3303009026NRG23060720220650251 06/07/2022 HEMLATA BAI 3303009WL0011797 HEMLATA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229107 MRS HEMLATA CHIRAM STATE BANK OF INDIA(508548)
258 DONDILOHARA CH-03-009-026-001/284
() 		3303009026NRG23060720220650254 06/07/2022 LALITA BAI 3303009WL0011797 LALITA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229147 MS LALITA BAI BHANDARI STATE BANK OF INDIA(508548)
259 DONDILOHARA CH-03-009-026-001/285
() 		3303009026NRG23060720220650256 06/07/2022 AGNI BAI 3303009WL0011797 AGNI BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229054 MRS AGHANI BAI STATE BANK OF INDIA(508548)
260 DONDILOHARA CH-03-009-026-001/285
() 		3303009026NRG23060720220650255 06/07/2022 GANESH RAM 3303009WL0011797 GANESH RAM 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229090 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
261 DONDILOHARA CH-03-009-026-001/288
() 		3303009026NRG23060720220650258 06/07/2022 BAMLESHWARI 3303009WL0011797 BAMLESHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228952 MS BAMLESHWARI SAHU STATE BANK OF INDIA(508548)
262 DONDILOHARA CH-03-009-026-001/288
() 		3303009026NRG23060720220650259 06/07/2022 CHEMMAN 3303009WL0011797 CHEMMAN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229103 MR CHIMMAN LAL SAHU STATE BANK OF INDIA(508548)
263 DONDILOHARA CH-03-009-026-001/289
() 		3303009026NRG23060720220650260 06/07/2022 savitri 3303009WL0011797 savitri 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228977 MS SAVITRI BAI JOSI STATE BANK OF INDIA(508548)
264 DONDILOHARA CH-03-009-026-001/289
() 		3303009026NRG23060720220650261 06/07/2022 SHIV KUMAR 3303009WL0011797 SHIV KUMAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228975 MRS SHIV KUMAR JOSHI STATE BANK OF INDIA(508548)
265 DONDILOHARA CH-03-009-026-001/293
() 		3303009026NRG23060720220650263 06/07/2022 seema 3303009WL0011797 seema 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229028 MS SIMA DESHMUKH STATE BANK OF INDIA(508548)
266 DONDILOHARA CH-03-009-026-001/295
() 		3303009026NRG23060720220650264 06/07/2022 SHIVKUMARI 3303009WL0011797 SHIVKUMARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229074 MRS SHIVKUMARI JOSHI STATE BANK OF INDIA(508548)
267 DONDILOHARA CH-03-009-026-001/296
() 		3303009026NRG23060720220650266 06/07/2022 MANUBAI 3303009WL0011797 MANUBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229014 MRS MANJOO BAI THAKUR STATE BANK OF INDIA(508548)
268 DONDILOHARA CH-03-009-026-001/296
() 		3303009026NRG23060720220650265 06/07/2022 YOGESH 3303009WL0011797 YOGESH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229092 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
269 DONDILOHARA CH-03-009-026-001/3
() 		3303009026NRG23060720220650268 06/07/2022 CHANDRASHEKHAR 3303009WL0011797 CHANDRASHEKHAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229070 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
270 DONDILOHARA CH-03-009-026-001/30
() 		3303009026NRG23060720220650269 06/07/2022 KHILENDRA 3303009WL0011797 KHILENDRA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229004 MR KHILENDRA KUMAR DESHMUKH STATE BANK OF INDIA(508548)
271 DONDILOHARA CH-03-009-026-001/300
() 		3303009026NRG23060720220650271 06/07/2022 TAMRADHWAJ 3303009WL0011797 TAMRADHWAJ 00415 SBIN0009417 612 612 Processed 11/07/2022 2975229313 MR TAMRADHWAJ DILLIWAR STATE BANK OF INDIA(508548)
272 DONDILOHARA CH-03-009-026-001/302
() 		3303009026NRG23060720220650272 06/07/2022 PREMIN 3303009WL0011797 PREMIN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229170 PREMIN BAI KOSRE BANDHAN BANK LIMITED(508753)
273 DONDILOHARA CH-03-009-026-001/303
() 		3303009026NRG23060720220650273 06/07/2022 DULIMA BAI 3303009WL0011797 DULIMA BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229148 MS DULIYA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
274 DONDILOHARA CH-03-009-026-001/303
() 		3303009026NRG23060720220650274 06/07/2022 SHAWAN 3303009WL0011797 SHAWAN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229212 MR SHRAVAN KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
275 DONDILOHARA CH-03-009-026-001/307
() 		3303009026NRG23060720220650278 06/07/2022 PRAMILA 3303009WL0011797 PRAMILA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229018 MRS PARMILA BAI STATE BANK OF INDIA(508548)
276 DONDILOHARA CH-03-009-026-001/309
() 		3303009026NRG23060720220650281 06/07/2022 MAMTA 3303009WL0011797 MAMTA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229196 MS MAMTA YADAV STATE BANK OF INDIA(508548)
277 DONDILOHARA CH-03-009-026-001/31
() 		3303009026NRG23060720220650282 06/07/2022 ARUNKUMAR 3303009WL0011797 ARUNKUMAR 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229195 Mr. ARUN KUMAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 DONDILOHARA CH-03-009-026-001/31
() 		3303009026NRG23060720220650283 06/07/2022 SHAKUNBAI 3303009WL0011797 SHAKUNBAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229194 MRS SHAKUN BAI DESHMUKH STATE BANK OF INDIA(508548)
279 DONDILOHARA CH-03-009-026-001/311
() 		3303009026NRG23060720220650284 06/07/2022 CHANDRIKA 3303009WL0011797 CHANDRIKA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229221 MRS CHANDRIKA BAI THAKUR STATE BANK OF INDIA(508548)
280 DONDILOHARA CH-03-009-026-001/314
() 		3303009026NRG23060720220650286 06/07/2022 MILAPA 3303009WL0011797 MILAPA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228945 MRS MILAPA BAI STATE BANK OF INDIA(508548)
281 DONDILOHARA CH-03-009-026-001/316
() 		3303009026NRG23060720220650287 06/07/2022 DULARI 3303009WL0011797 DULARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229009 MRS DULARI BAI STATE BANK OF INDIA(508548)
282 DONDILOHARA CH-03-009-026-001/323
() 		3303009026NRG23060720220650292 06/07/2022 BASAN 3303009WL0011797 BASAN 00415 SBIN0009417 408 408 Processed 11/07/2022 2975228995 Mr. PEEHU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 DONDILOHARA CH-03-009-026-001/333
() 		3303009026NRG23060720220650297 06/07/2022 SOHADRA 3303009WL0011797 SOHADRA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229182 Mrs. SOUHADRABAI TANDAN BANK OF MAHARASHTRA(607387)
284 DONDILOHARA CH-03-009-026-001/339
() 		3303009026NRG23060720220650300 06/07/2022 LATABAI 3303009WL0011797 LATABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229217 MRS LATA BAI BHANDARI STATE BANK OF INDIA(508548)
285 DONDILOHARA CH-03-009-026-001/340
() 		3303009026NRG23060720220650302 06/07/2022 KAMLA 3303009WL0011797 KAMLA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229055 MRS KAMLA BAI DEWANGAN STATE BANK OF INDIA(508548)
286 DONDILOHARA CH-03-009-026-001/350
() 		3303009026NRG23060720220650307 06/07/2022 takeshwari 3303009WL0011797 takeshwari 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228943 MRS TAKESHWARI PATEL STATE BANK OF INDIA(508548)
287 DONDILOHARA CH-03-009-026-001/352
() 		3303009026NRG23060720220650308 06/07/2022 BASANTIBAI 3303009WL0011797 BASANTIBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228998 MS BASANTI BAI STATE BANK OF INDIA(508548)
288 DONDILOHARA CH-03-009-026-001/359-A
() 		3303009026NRG23060720220650309 06/07/2022 LEKH RAM 3303009WL0011797 LEKH RAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229084 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
289 DONDILOHARA CH-03-009-026-001/361
() 		3303009026NRG23060720220650313 06/07/2022 KANHAIYA LAL 3303009WL0011797 KANHAIYA LAL 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228983 MR KANHAIYA LAL DESHMUKH STATE BANK OF INDIA(508548)
290 DONDILOHARA CH-03-009-026-001/37
() 		3303009026NRG23060720220650314 06/07/2022 AHILYABAI 3303009WL0011797 AHILYABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228993 MR AHILYA BAI PATEL STATE BANK OF INDIA(508548)
291 DONDILOHARA CH-03-009-026-001/38
() 		3303009026NRG23060720220650317 06/07/2022 RAMSHILABAI 3303009WL0011797 RAMSHILABAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229113 MRS RAMSHIL BAI STATE BANK OF INDIA(508548)
292 DONDILOHARA CH-03-009-026-001/381
() 		3303009026NRG23060720220650319 06/07/2022 Bhagwat 3303009WL0011797 Bhagwat 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228999 MR BHAGVAT CHATURAVEDI STATE BANK OF INDIA(508548)
293 DONDILOHARA CH-03-009-026-001/386
() 		3303009026NRG23060720220650323 06/07/2022 GAYATARI 3303009WL0011797 GAYATARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228946 Mrs. GAYATRI BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 DONDILOHARA CH-03-009-026-001/388
() 		3303009026NRG23060720220650324 06/07/2022 MUKESH 3303009WL0011797 MUKESH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228969 MRS MUKESH KUMAR DESHMUKH STATE BANK OF INDIA(508548)
295 DONDILOHARA CH-03-009-026-001/388
() 		3303009026NRG23060720220650325 06/07/2022 SANTOSHI 3303009WL0011797 SANTOSHI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229058 MRS SANTOSHI DESHMUKH STATE BANK OF INDIA(508548)
296 DONDILOHARA CH-03-009-026-001/395
() 		3303009026NRG23060720220650328 06/07/2022 SAROJ BAI 3303009WL0011797 SAROJ BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229091 MRS SAROJ BAI STATE BANK OF INDIA(508548)
297 DONDILOHARA CH-03-009-026-001/396
() 		3303009026NRG23060720220650329 06/07/2022 CHIRANGAN 3303009WL0011797 CHIRANGAN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229248 MRS CHITRANGAD DESHMUKH STATE BANK OF INDIA(508548)
298 DONDILOHARA CH-03-009-026-001/41
() 		3303009026NRG23060720220650333 06/07/2022 NAGINABAI 3303009WL0011797 NAGINABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229151 MS NAGINA BAI STATE BANK OF INDIA(508548)
299 DONDILOHARA CH-03-009-026-001/413
() 		3303009026NRG23060720220650335 06/07/2022 santri bai 3303009WL0011797 santri bai 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229022 MRS SANTARI BAI SINHA STATE BANK OF INDIA(508548)
300 DONDILOHARA CH-03-009-026-001/42
() 		3303009026NRG23060720220650337 06/07/2022 PURANIK 3303009WL0011797 PURANIK 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229334 MR PURANIK SAHU STATE BANK OF INDIA(508548)
301 DONDILOHARA CH-03-009-026-001/46
() 		3303009026NRG23060720220650353 06/07/2022 GANGOTRI 3303009WL0011797 GANGOTRI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229314 MR GANGOTRI DESHMUKH STATE BANK OF INDIA(508548)
302 DONDILOHARA CH-03-009-026-001/47
() 		3303009026NRG23060720220650357 06/07/2022 INDRANIBAI 3303009WL0011797 INDRANIBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229029 MS INDRANI BAI STATE BANK OF INDIA(508548)
303 DONDILOHARA CH-03-009-026-001/48
() 		3303009026NRG23060720220650365 06/07/2022 MANJUBAI 3303009WL0011797 MANJUBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229079 MRS MANJU BAI DESHMUKH STATE BANK OF INDIA(508548)
304 DONDILOHARA CH-03-009-026-001/50
() 		3303009026NRG23060720220650369 06/07/2022 DEMINBAI 3303009WL0011797 DEMINBAI 00415 SBIN0009417 612 612 Processed 11/07/2022 2975229052 MRS DEMIN BAI STATE BANK OF INDIA(508548)
305 DONDILOHARA CH-03-009-026-001/53
() 		3303009026NRG23060720220650370 06/07/2022 BINDA LAL 3303009WL0011797 BINDA LAL 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229332 MR BINDA LAL DESHMUKH STATE BANK OF INDIA(508548)
306 DONDILOHARA CH-03-009-026-001/54
() 		3303009026NRG23060720220650371 06/07/2022 ISHWARIPRASAD 3303009WL0011797 ISHWARIPRASAD 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229237 MR ISHWARI PRASAD PATEL STATE BANK OF INDIA(508548)
307 DONDILOHARA CH-03-009-026-001/56
() 		3303009026NRG23060720220650372 06/07/2022 KANWLABAI 3303009WL0011797 KANWLABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229210 MRS KANVLA BAI THAKUR STATE BANK OF INDIA(508548)
308 DONDILOHARA CH-03-009-026-001/57
() 		3303009026NRG23060720220650373 06/07/2022 DEVSHARAN 3303009WL0011797 DEVSHARAN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229213 MR DEV SHARAN STATE BANK OF INDIA(508548)
309 DONDILOHARA CH-03-009-026-001/60
() 		3303009026NRG23060720220650376 06/07/2022 DHUR SINGH 3303009WL0011797 DHUR SINGH 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229312 MR DHURSINGH DESHMUKH STATE BANK OF INDIA(508548)
310 DONDILOHARA CH-03-009-026-001/61
() 		3303009026NRG23060720220650377 06/07/2022 NEMABAI 3303009WL0011797 NEMABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229335 NEMA BAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DONDILOHARA CH-03-009-026-001/63
() 		3303009026NRG23060720220650378 06/07/2022 CHANDARAA KUMAR 3303009WL0011797 CHANDARAA KUMAR 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229330 MR CHANDRA KUMAR GENDRE STATE BANK OF INDIA(508548)
312 DONDILOHARA CH-03-009-026-001/63
() 		3303009026NRG23060720220650379 06/07/2022 CHITRAREKHA 3303009WL0011797 CHITRAREKHA 00415 SBIN0009417 612 612 Processed 11/07/2022 2975229085 MRS CHITRAREKHA GENDRE STATE BANK OF INDIA(508548)
313 DONDILOHARA CH-03-009-026-001/67
() 		3303009026NRG23060720220650380 06/07/2022 Yogi 3303009WL0011797 Yogi 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229150 MR YOGI RAM STATE BANK OF INDIA(508548)
314 DONDILOHARA CH-03-009-026-001/69
() 		3303009026NRG23060720220650381 06/07/2022 MANIKRAM 3303009WL0011797 MANIKRAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229093 MR MANIK RAM JOSHI STATE BANK OF INDIA(508548)
315 DONDILOHARA CH-03-009-026-001/72
() 		3303009026NRG23060720220650384 06/07/2022 mina bai 3303009WL0011797 mina bai 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229020 MRS MINA BAI STATE BANK OF INDIA(508548)
316 DONDILOHARA CH-03-009-026-001/72
() 		3303009026NRG23060720220650383 06/07/2022 SHIVPRASAD 3303009WL0011797 SHIVPRASAD 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229097 MR SHIV KUMAR STATE BANK OF INDIA(508548)
317 DONDILOHARA CH-03-009-026-001/73
() 		3303009026NRG23060720220650385 06/07/2022 JOHATRIN BAI 3303009WL0011797 JOHATRIN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229024 MRS JOHATRIN BAI STATE BANK OF INDIA(508548)
318 DONDILOHARA CH-03-009-026-001/74
() 		3303009026NRG23060720220650386 06/07/2022 MOHANLAL 3303009WL0011797 MOHANLAL 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229153 MR MOHAN LAL STATE BANK OF INDIA(508548)
319 DONDILOHARA CH-03-009-026-001/74
() 		3303009026NRG23060720220650387 06/07/2022 TOMINBAI 3303009WL0011797 TOMINBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229154 MRS TOMIN BAI STATE BANK OF INDIA(508548)
320 DONDILOHARA CH-03-009-026-001/75
() 		3303009026NRG23060720220650389 06/07/2022 ASHOBAI 3303009WL0011797 ASHOBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229197 MR ASHO BAI STATE BANK OF INDIA(508548)
321 DONDILOHARA CH-03-009-026-001/75
() 		3303009026NRG23060720220650388 06/07/2022 TUKARAM 3303009WL0011797 TUKARAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229163 MR TUKA RAM STATE BANK OF INDIA(508548)
322 DONDILOHARA CH-03-009-026-001/77
() 		3303009026NRG23060720220650390 06/07/2022 DINESHWARI 3303009WL0011797 DINESHWARI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228951 MRS DINESHWARI DINESHWARI STATE BANK OF INDIA(508548)
323 DONDILOHARA CH-03-009-026-001/80
() 		3303009026NRG23060720220650391 06/07/2022 BHUKHINBAI 3303009WL0011797 BHUKHINBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228942 MRS BHUKIN BAI SAHU STATE BANK OF INDIA(508548)
324 DONDILOHARA CH-03-009-026-001/82
() 		3303009026NRG23060720220650393 06/07/2022 BIMLABAI 3303009WL0011797 BIMLABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229019 MRS BIMALA BAI STATE BANK OF INDIA(508548)
325 DONDILOHARA CH-03-009-026-001/82
() 		3303009026NRG23060720220650392 06/07/2022 NETRAM 3303009WL0011797 NETRAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229026 MR NET RAM STATE BANK OF INDIA(508548)
326 DONDILOHARA CH-03-009-026-001/83
() 		3303009026NRG23060720220650394 06/07/2022 SARITABAI 3303009WL0011797 SARITABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229220 MS SARITA BAI STATE BANK OF INDIA(508548)
327 DONDILOHARA CH-03-009-026-001/84
() 		3303009026NRG23060720220650395 06/07/2022 sushila 3303009WL0011797 sushila 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229156 MS SUSHILA BAI STATE BANK OF INDIA(508548)
328 DONDILOHARA CH-03-009-026-001/86
() 		3303009026NRG23060720220650397 06/07/2022 DEEPIKA 3303009WL0011797 DEEPIKA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229095 MRS DEEPIKA DESHMUKH STATE BANK OF INDIA(508548)
329 DONDILOHARA CH-03-009-026-001/87
() 		3303009026NRG23060720220650398 06/07/2022 SARSWATI 3303009WL0011797 SARSWATI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229076 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
330 DONDILOHARA CH-03-009-026-001/88
() 		3303009026NRG23060720220650400 06/07/2022 SAKUNBAI 3303009WL0011797 SAKUNBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229158 MR SHAKUN BAI STATE BANK OF INDIA(508548)
331 DONDILOHARA CH-03-009-026-001/89
() 		3303009026NRG23060720220650402 06/07/2022 CHAGANLAL 3303009WL0011797 CHAGANLAL 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229146 MS CHHAGAN BAI SAHU STATE BANK OF INDIA(508548)
332 DONDILOHARA CH-03-009-026-001/89
() 		3303009026NRG23060720220650401 06/07/2022 jantri bai 3303009WL0011797 jantri bai 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229007 MRS JAINTRI BAI STATE BANK OF INDIA(508548)
333 DONDILOHARA CH-03-009-026-001/9
() 		3303009026NRG23060720220650403 06/07/2022 GANESHRAM 3303009WL0011797 GANESHRAM 00415 SBIN0009417 816 816 Processed 11/07/2022 2975229072 MR GANESH RAM DESHMUKH STATE BANK OF INDIA(508548)
334 DONDILOHARA CH-03-009-026-001/9
() 		3303009026NRG23060720220650404 06/07/2022 JAGESHWARI 3303009WL0011797 JAGESHWARI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229059 MRS JAGESHWARI BAI DESHMUKH STATE BANK OF INDIA(508548)
335 DONDILOHARA CH-03-009-026-001/90
() 		3303009026NRG23060720220650405 06/07/2022 JOHTARINBAI 3303009WL0011797 JOHTARINBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229031 MRS JOHATRIN BAI STATE BANK OF INDIA(508548)
336 DONDILOHARA CH-03-009-026-001/91
() 		3303009026NRG23060720220650406 06/07/2022 PUNARAM 3303009WL0011797 PUNARAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229013 MR PUNA RAM STATE BANK OF INDIA(508548)
337 DONDILOHARA CH-03-009-026-001/92
() 		3303009026NRG23060720220650407 06/07/2022 SONABAI 3303009WL0011797 SONABAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229011 MRS SONA BAI STATE BANK OF INDIA(508548)
338 DONDILOHARA CH-03-009-026-001/95
() 		3303009026NRG23060720220650410 06/07/2022 BHAGVANTINBAI 3303009WL0011797 BHAGVANTINBAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229077 MRS BHAGAVANTIN BAI STATE BANK OF INDIA(508548)
339 DONDILOHARA CH-03-009-026-001/95
() 		3303009026NRG23060720220650409 06/07/2022 NARAYAN 3303009WL0011797 NARAYAN 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975228989 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
340 DONDILOHARA CH-03-009-038-001/1
() 		3303009000NRG23060720220650757 06/07/2022 MILO BAI 3303009WL0011801 MILO BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228981 MRS MILO BAI STATE BANK OF INDIA(508548)
341 DONDILOHARA CH-03-009-038-001/103
() 		3303009000NRG23060720220650758 06/07/2022 CHAMPU RAM 3303009WL0011801 CHAMPU RAM 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229226 MR CHAMPU RAM RANA STATE BANK OF INDIA(508548)
342 DONDILOHARA CH-03-009-038-001/106
() 		3303009000NRG23060720220650759 06/07/2022 DULESHWARI BAI 3303009WL0011801 DULESHWARI BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229229 MRS DULESHWARI BAGHEL STATE BANK OF INDIA(508548)
343 DONDILOHARA CH-03-009-038-001/11
() 		3303009000NRG23060720220650760 06/07/2022 KHEM BAI 3303009WL0011801 KHEM BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229036 MRS KHEM BAI SHARVA STATE BANK OF INDIA(508548)
344 DONDILOHARA CH-03-009-038-001/139
() 		3303009000NRG23060720220650762 06/07/2022 SANTOSH KUMAR 3303009WL0011801 SANTOSH KUMAR 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229115 MR SANTOSH KUMAR BARLE STATE BANK OF INDIA(508548)
345 DONDILOHARA CH-03-009-038-001/143
() 		3303009000NRG23060720220650763 06/07/2022 CHANPA BAI 3303009WL0011801 CHANPA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228938 MRS CHAMPA BAI JOGANS STATE BANK OF INDIA(508548)
346 DONDILOHARA CH-03-009-038-001/15
() 		3303009000NRG23060720220650764 06/07/2022 TOMIN BAI 3303009WL0011801 TOMIN BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228968 MRS TOMIN BAI STATE BANK OF INDIA(508548)
347 DONDILOHARA CH-03-009-038-001/187
() 		3303009000NRG23060720220650771 06/07/2022 ANITA BAI 3303009WL0011801 ANITA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229087 MRS ANITA BAI STATE BANK OF INDIA(508548)
348 DONDILOHARA CH-03-009-038-001/192
() 		3303009000NRG23060720220650772 06/07/2022 UMA BAI 3303009WL0011801 UMA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229088 MRS UMA BAI TARAM STATE BANK OF INDIA(508548)
349 DONDILOHARA CH-03-009-038-001/2
() 		3303009000NRG23060720220650773 06/07/2022 RAJENDR PARSAD 3303009WL0011801 RAJENDR PARSAD 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229105 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
350 DONDILOHARA CH-03-009-038-001/233
() 		3303009000NRG23060720220650778 06/07/2022 RAHOTIN BAI 3303009WL0011801 RAHOTIN BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229083 MRS RAMHOTIN BAI STATE BANK OF INDIA(508548)
351 DONDILOHARA CH-03-009-038-001/25
() 		3303009000NRG23060720220650779 06/07/2022 KUMARI BAI 3303009WL0011801 KUMARI BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229104 KUMARI BAI BANDHAN BANK LIMITED(508753)
352 DONDILOHARA CH-03-009-038-001/347
() 		3303009000NRG23060720220650783 06/07/2022 SANTOSHI 3303009WL0011801 SANTOSHI 00415 SBIN0009417 612 612 Processed 11/07/2022 2975228978 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
353 DONDILOHARA CH-03-009-038-001/348
() 		3303009000NRG23060720220650784 06/07/2022 LEELARAM 3303009WL0011801 LEELARAM 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229100 MR LEELA RAM SAHARE STATE BANK OF INDIA(508548)
354 DONDILOHARA CH-03-009-038-001/359
() 		3303009000NRG23060720220650786 06/07/2022 MIRA BAI 3303009WL0011801 MIRA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228987 MRS MEERA BAI STATE BANK OF INDIA(508548)
355 DONDILOHARA CH-03-009-038-001/41
() 		3303009000NRG23060720220650790 06/07/2022 DAMIN BAI 3303009WL0011801 DAMIN BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228979 MRS DAMIN BAI STATE BANK OF INDIA(508548)
356 DONDILOHARA CH-03-009-038-001/71
() 		3303009000NRG23060720220650795 06/07/2022 BIRE LAL 3303009WL0011801 BIRE LAL 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229112 MR BIRE LAL STATE BANK OF INDIA(508548)
357 DONDILOHARA CH-03-009-038-001/73
() 		3303009000NRG23060720220650796 06/07/2022 INDRA KUMAR 3303009WL0011801 INDRA KUMAR 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228976 MR INDRA KUMAR STATE BANK OF INDIA(508548)
358 DONDILOHARA CH-03-009-038-001/86
() 		3303009000NRG23060720220650799 06/07/2022 RAJKUMARI BAI 3303009WL0011801 RAJKUMARI BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229086 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
359 DONDILOHARA CH-03-009-043-001/117
() 		3303009000NRG23060720220650813 06/07/2022 HARICHAND 3303009WL0011803 HARICHAND 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229242 MR HARISHCHANDRA YADAV STATE BANK OF INDIA(508548)
360 DONDILOHARA CH-03-009-043-001/235
() 		3303009000NRG23060720220650814 06/07/2022 ESHWAR LAL 3303009WL0011803 ESHWAR LAL 00415 SBIN0009417 612 612 Processed 11/07/2022 2975228985 MR ISHWAR LAL STATE BANK OF INDIA(508548)
361 DONDILOHARA CH-03-009-043-003/1
() 		3303009000NRG23060720220650816 06/07/2022 CHAMELI BAI 3303009WL0011803 CHAMELI BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229178 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
362 DONDILOHARA CH-03-009-043-003/11
() 		3303009000NRG23060720220650818 06/07/2022 KEVAL SINGH 3303009WL0011803 KEVAL SINGH 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228984 MR KEWAL KEWAL STATE BANK OF INDIA(508548)
363 DONDILOHARA CH-03-009-043-003/14-A
() 		3303009000NRG23060720220650820 06/07/2022 YESHRAM 3303009WL0011803 YESHRAM 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229254 MR YESHRAM SAHU STATE BANK OF INDIA(508548)
364 DONDILOHARA CH-03-009-043-003/15
() 		3303009000NRG23060720220650821 06/07/2022 JOHTRIN 3303009WL0011803 JOHTRIN 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229173 MRS JOHATRIN BAI STATE BANK OF INDIA(508548)
365 DONDILOHARA CH-03-009-043-003/16
() 		3303009000NRG23060720220650822 06/07/2022 NARAYANI 3303009WL0011803 NARAYANI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229200 MRS NARAINI BAI STATE BANK OF INDIA(508548)
366 DONDILOHARA CH-03-009-043-003/17
() 		3303009000NRG23060720220650823 06/07/2022 NIRMALA BAI 3303009WL0011803 NIRMALA BAI 00415 SBIN0009417 1224 1224 Rejected 11/07/2022 2975229252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 DONDILOHARA CH-03-009-043-003/20
() 		3303009000NRG23060720220650825 06/07/2022 DHAURAM 3303009WL0011803 DHAURAM 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229245 Mr. DHALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 DONDILOHARA CH-03-009-043-003/21
() 		3303009000NRG23060720220650826 06/07/2022 DVARIKA PRASHAD 3303009WL0011803 DVARIKA PRASHAD 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229201 Mrs. DVARIKA PRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 DONDILOHARA CH-03-009-043-003/22
() 		3303009000NRG23060720220650827 06/07/2022 BAHRU RAM 3303009WL0011803 BAHRU RAM 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229326 BAHARU RAM SAHU S/O NARAYAN SAHU BANK OF INDIA(508505)
370 DONDILOHARA CH-03-009-043-003/24
() 		3303009000NRG23060720220650828 06/07/2022 OM BAI 3303009WL0011803 OM BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229250 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
371 DONDILOHARA CH-03-009-043-003/25
() 		3303009000NRG23060720220650829 06/07/2022 tikam 3303009WL0011803 tikam 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229323 Mr. TEKAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 DONDILOHARA CH-03-009-043-003/26
() 		3303009000NRG23060720220650830 06/07/2022 SHSHEELA BAI 3303009WL0011803 SHSHEELA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229219 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
373 DONDILOHARA CH-03-009-043-003/28
() 		3303009000NRG23060720220650831 06/07/2022 DULAURIN BAI 3303009WL0011803 DULAURIN BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229175 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
374 DONDILOHARA CH-03-009-043-003/3
() 		3303009000NRG23060720220650833 06/07/2022 jaychandra 3303009WL0011803 jaychandra 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975228986 MR JAYACHAND SAHU STATE BANK OF INDIA(508548)
375 DONDILOHARA CH-03-009-043-003/31
() 		3303009000NRG23060720220650834 06/07/2022 GAUKARAN 3303009WL0011803 GAUKARAN 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229337 Mr. GAUKARAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 DONDILOHARA CH-03-009-043-003/34
() 		3303009000NRG23060720220650836 06/07/2022 DHAL SINGH 3303009WL0011803 DHAL SINGH 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229247 Mr. DHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 DONDILOHARA CH-03-009-043-003/35
() 		3303009000NRG23060720220650837 06/07/2022 SUKHARAM 3303009WL0011803 SUKHARAM 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229251 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
378 DONDILOHARA CH-03-009-043-003/37
() 		3303009000NRG23060720220650839 06/07/2022 KAUSHILYA BAI 3303009WL0011803 KAUSHILYA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229179 MRS KAUSILYA BAI STATE BANK OF INDIA(508548)
379 DONDILOHARA CH-03-009-043-003/38
() 		3303009000NRG23060720220650840 06/07/2022 RAJKUMAR 3303009WL0011803 RAJKUMAR 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229047 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
380 DONDILOHARA CH-03-009-043-003/40
() 		3303009000NRG23060720220650842 06/07/2022 AMRURAM 3303009WL0011803 AMRURAM 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229235 MR AMRU RAM YADAV STATE BANK OF INDIA(508548)
381 DONDILOHARA CH-03-009-043-003/41
() 		3303009000NRG23060720220650843 06/07/2022 ANJU BAI 3303009WL0011803 ANJU BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229246 MRS ANJU SAHU STATE BANK OF INDIA(508548)
382 DONDILOHARA CH-03-009-043-003/43
() 		3303009000NRG23060720220650845 06/07/2022 CHAMPA 3303009WL0011803 CHAMPA 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229236 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
383 DONDILOHARA CH-03-009-043-003/5
() 		3303009000NRG23060720220650849 06/07/2022 NIRA BAI 3303009WL0011803 NIRA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229218 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
384 DONDILOHARA CH-03-009-043-003/51
() 		3303009000NRG23060720220650850 06/07/2022 DEVBATI 3303009WL0011803 DEVBATI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229222 MRS DEWBTI BAI STATE BANK OF INDIA(508548)
385 DONDILOHARA CH-03-009-043-003/53
() 		3303009000NRG23060720220650852 06/07/2022 DHANESH 3303009WL0011803 DHANESH 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229249 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
386 DONDILOHARA CH-03-009-043-003/56
() 		3303009000NRG23060720220650854 06/07/2022 TULA BAI 3303009WL0011803 TULA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229176 Mrs. TULA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 DONDILOHARA CH-03-009-043-003/58
() 		3303009000NRG23060720220650856 06/07/2022 TOMAN LAL 3303009WL0011803 TOMAN LAL 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229243 TOMAN LAL SAHU PUNJAB NATIONAL BANK(508568)
388 DONDILOHARA CH-03-009-043-003/59
() 		3303009000NRG23060720220650857 06/07/2022 DARVIN KUMAR 3303009WL0011803 DARVIN KUMAR 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229035 MR DARVIN DARVIN STATE BANK OF INDIA(508548)
389 DONDILOHARA CH-03-009-043-003/6
() 		3303009000NRG23060720220650858 06/07/2022 KAMALA BAI 3303009WL0011803 KAMALA BAI 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229177 MRS KAMLA BAI STATE BANK OF INDIA(508548)
390 DONDILOHARA CH-03-009-043-003/61
() 		3303009000NRG23060720220650860 06/07/2022 TAMENDR KUMAR 3303009WL0011803 TAMENDR KUMAR 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229253 MR TAMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
391 DONDILOHARA CH-03-009-043-003/62
() 		3303009000NRG23060720220650861 06/07/2022 SUNIL 3303009WL0011803 SUNIL 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229202 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
392 DONDILOHARA CH-03-009-043-003/64
() 		3303009000NRG23060720220650862 06/07/2022 MHENDR 3303009WL0011803 MHENDR 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229244 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
393 DONDILOHARA CH-03-009-043-003/72
() 		3303009000NRG23060720220650866 06/07/2022 MULCHAD 3303009WL0011803 MULCHAD 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229241 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
394 DONDILOHARA CH-03-009-043-003/77
() 		3303009000NRG23060720220650873 06/07/2022 guljar 3303009WL0011803 guljar 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229324 MR GULJARI LAL SAHU STATE BANK OF INDIA(508548)
395 DONDILOHARA CH-03-009-043-003/79-A
() 		3303009000NRG23060720220650875 06/07/2022 tukeshwari 3303009WL0011803 tukeshwari 00415 SBIN0009417 1224 1224 Processed 11/07/2022 2975229174 MRS TUKESWARI BAI STATE BANK OF INDIA(508548)
396 DONDILOHARA CH-03-009-043-003/8
() 		3303009000NRG23060720220650876 06/07/2022 KHEMIN BAI 3303009WL0011803 KHEMIN BAI 00415 SBIN0009417 1020 1020 Processed 11/07/2022 2975229203 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
397 DONDILOHARA CH-03-009-043-003/80
() 		3303009000NRG23060720220650877 06/07/2022 joyti 3303009WL0011803 joyti 00415 SBIN0009417 612 612 Processed 11/07/2022 2975229231 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
SubTotal 265608 265608
398 DONDILOHARA CH-03-009-026-001/217
() 		3303009026NRG23060720220650201 06/07/2022 DEVNTIN BAI 3303009WL0011797 DEVNTIN BAI 00691 IPOS0000001 1020 1020 Processed 11/07/2022 2975229289 MRS DEVANTEEN BAI YADAV STATE BANK OF INDIA(508548)
399 DONDILOHARA CH-03-009-026-001/39
() 		3303009026NRG23060720220650326 06/07/2022 tijan 3303009WL0011797 tijan 00691 IPOS0000001 1020 1020 Processed 11/07/2022 2975229291 Mrs. TIJAN BAI MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 DONDILOHARA CH-03-009-038-001/49
() 		3303009000NRG23060720220650792 06/07/2022 CHAMPI BAI 3303009WL0011801 CHAMPI BAI 00691 IPOS0000001 1224 1224 Processed 11/07/2022 2975229290 MRS CHAMPI BAI KOKILA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 406776 406776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_060722APB_FTO_76606 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 70584
2 DONDILOHARA CH3303009_060722APB_FTO_76606 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 6120
3 DONDILOHARA CH3303009_060722APB_FTO_76606 State Bank of India SBIN0003758 DONDI LOHARA 61200
4 DONDILOHARA CH3303009_060722APB_FTO_76606 State Bank of India SBIN0009417 SUREGAON 265608
5 DONDILOHARA CH3303009_060722APB_FTO_76606 India Post Payments Bank IPOS0000001 BALOD 3264

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