Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_191222APB_FTO_334862
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-03-009-025-001/77
() 		3303009000NRG23191220221087027 19/12/2022 REKHA BAI 3303009WL0043943 REKHA BAI 00093 CRGB0000901 816 816 Processed 27/12/2022 7441493227 MS REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 816 816
2 DONDILOHARA CH-03-009-072-001/10
() 		3303009000NRG23191220221087041 19/12/2022 TRIVENI BAI 3303009WL0043945 TRIVENI BAI 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493251 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-072-001/145
() 		3303009000NRG23191220221087043 19/12/2022 KUMARIBAI 3303009WL0043945 KUMARIBAI 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493240 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-072-001/181
() 		3303009000NRG23191220221087044 19/12/2022 geeta deshmukh 3303009WL0043945 geeta deshmukh 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493249 Mrs. GEETA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-072-001/206
() 		3303009000NRG23191220221086752 19/12/2022 parmeshwari bai 3303009WL0043936 parmeshwari bai 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493243 Mrs. PARMESHWARI BAI W/O DEVENDRA LAREN CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-072-001/209
() 		3303009000NRG23191220221087047 19/12/2022 AMRIKA BAI 3303009WL0043945 AMRIKA BAI 00093 CRGB0008121 1020 1020 Processed 27/12/2022 7441493248 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-072-001/211
() 		3303009000NRG23191220221087048 19/12/2022 nirmala bai 3303009WL0043945 nirmala bai 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493246 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DONDILOHARA CH-03-009-072-001/277
() 		3303009000NRG23191220221087052 19/12/2022 BINDA BAI PANKA 3303009WL0043945 BINDA BAI PANKA 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493241 Mrs. BINDA BAI PANAKA CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-072-001/46
() 		3303009000NRG23191220221087053 19/12/2022 NANKI BAI 3303009WL0043945 NANKI BAI 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493255 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-072-001/55
() 		3303009000NRG23191220221087054 19/12/2022 PREMBATI BAI 3303009WL0043945 PREMBATI BAI 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493239 Mrs. PREMBATI HALBA CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-072-001/59
() 		3303009000NRG23191220221087056 19/12/2022 umeshvari 3303009WL0043945 umeshvari 00093 CRGB0008121 1224 1224 Processed 27/12/2022 7441493247 Mrs. UMESHWARI BAI GORE CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-075-001/104
() 		3303009000NRG23191220221086479 19/12/2022 HEMIN BAI 3303009WL0043914 HEMIN BAI 00093 CRGB0008121 1020 1020 Processed 27/12/2022 7441493228 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-075-001/106
() 		3303009000NRG23191220221086480 19/12/2022 NEMKUWAR 3303009WL0043914 NEMKUWAR 00093 CRGB0008121 1020 1020 Processed 27/12/2022 7441493258 Mrs. NEM KUVAR PISDA CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-075-001/107
() 		3303009000NRG23191220221086481 19/12/2022 CHANDAHR BAI 3303009WL0043914 CHANDAHR BAI 00093 CRGB0008121 1020 1020 Processed 27/12/2022 7441493245 Mrs. CHANDAR BAI BELSHAR CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-075-001/108
() 		3303009000NRG23191220221086482 19/12/2022 HATHIYARIN 3303009WL0043914 HATHIYARIN 00093 CRGB0008121 816 816 Processed 27/12/2022 7441493244 Mrs. HATHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-075-001/109
() 		3303009000NRG23191220221086483 19/12/2022 PUSAEE BAI 3303009WL0043914 PUSAEE BAI 00093 CRGB0008121 816 816 Processed 27/12/2022 7441493238 Mrs. PUSAI BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-075-001/110
() 		3303009000NRG23191220221086484 19/12/2022 NETRANI 3303009WL0043914 NETRANI 00093 CRGB0008121 1020 1020 Processed 27/12/2022 7441493256 Mrs. NETRA RANI PISDA W/O NAND LAL PISD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17748 17748
18 DONDILOHARA CH-03-009-072-002/10
() 		3303009000NRG23191220221086707 19/12/2022 URMILA BAI 3303009WL0043932 URMILA BAI 00093 CRGB0008123 1224 1224 Processed 27/12/2022 7441493250 Mrs. URMILA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-072-002/127
() 		3303009000NRG23191220221086708 19/12/2022 HARICHAND 3303009WL0043932 HARICHAND 00093 CRGB0008123 1224 1224 Processed 27/12/2022 7441493253 Mr. HARI CHAND CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-072-002/157
() 		3303009000NRG23191220221086710 19/12/2022 PUSHPI BAI 3303009WL0043932 PUSHPI BAI 00093 CRGB0008123 1224 1224 Processed 27/12/2022 7441493252 Mrs. PUHUPI BAI CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-072-002/212
() 		3303009000NRG23191220221086711 19/12/2022 KHEMURAM 3303009WL0043932 KHEMURAM 00093 CRGB0008123 1224 1224 Processed 27/12/2022 7441493254 KHEMURAM PANCHARAM PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
22 DONDILOHARA CH-03-009-013-003/103
() 		3303009000NRG23191220221087144 19/12/2022 MONA BAI 3303009WL0043951 MONA BAI 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493242 MRS MONA BAI SAHU STATE BANK OF INDIA(508548)
23 DONDILOHARA CH-03-009-013-003/117
() 		3303009000NRG23191220221087146 19/12/2022 MEERA BAI 3303009WL0043951 MEERA BAI 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493235 Mrs. MEERA BAI NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-013-003/149
() 		3303009000NRG23191220221087149 19/12/2022 MANSA BAI 3303009WL0043951 MANSA BAI 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493231 Mrs. MANBHA MALIARYA CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-013-003/149
() 		3303009000NRG23191220221087148 19/12/2022 RAMSINGH 3303009WL0043951 RAMSINGH 00093 CRGB0008147 1020 1020 Processed 27/12/2022 7441493234 Mr. RAM SINGH MALIARYA CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-013-003/178
() 		3303009000NRG23191220221087150 19/12/2022 LALESHVARI 3303009WL0043951 LALESHVARI 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493236 LALESHWARI BAI KOTHARI HDFC BANK LTD(607152)
27 DONDILOHARA CH-03-009-013-003/20
() 		3303009000NRG23191220221087154 19/12/2022 PARAMANAD 3303009WL0043951 PARAMANAD 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493229 Mr. PARMANAND S/O MANGLU DHANKAR CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-013-003/25
() 		3303009000NRG23191220221087157 19/12/2022 KUMESHWARI 3303009WL0043951 KUMESHWARI 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493257 MR KUMESHWAR EMLA STATE BANK OF INDIA(508548)
29 DONDILOHARA CH-03-009-013-003/71
() 		3303009000NRG23191220221087158 19/12/2022 anil kumar 3303009WL0043951 anil kumar 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493237 Mr. ANIL KUMAR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-013-003/74
() 		3303009000NRG23191220221087159 19/12/2022 SONA BAI 3303009WL0043951 SONA BAI 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493232 Mrs. SONA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-013-003/81
() 		3303009000NRG23191220221087160 19/12/2022 Santi Bai 3303009WL0043951 Santi Bai 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493230 MRS SHANTI RAWTE STATE BANK OF INDIA(508548)
32 DONDILOHARA CH-03-009-013-003/88
() 		3303009000NRG23191220221087161 19/12/2022 Komtbai 3303009WL0043951 Komtbai 00093 CRGB0008147 1224 1224 Processed 27/12/2022 7441493233 Mrs. KOMAT BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
33 DONDILOHARA CH-03-009-025-001/283
() 		3303009000NRG23191220221086953 19/12/2022 LOKESHWAR KUMAR 3303009WL0043943 LOKESHWAR KUMAR 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493166 MR LOKESHWAR KUMAR STATE BANK OF INDIA(508548)
34 DONDILOHARA CH-03-009-025-001/302
() 		3303009000NRG23191220221086961 19/12/2022 NETRAM 3303009WL0043943 NETRAM 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493172 MR NETRAM PATEL STATE BANK OF INDIA(508548)
35 DONDILOHARA CH-03-009-056-002/103
() 		3303009000NRG23191220221086509 19/12/2022 DEVLA BAI 3303009WL0043919 DEVLA BAI 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493140 MS DEVLA BAI GUNHARE STATE BANK OF INDIA(508548)
36 DONDILOHARA CH-03-009-056-002/108
() 		3303009000NRG23191220221086510 19/12/2022 keshav kumar 3303009WL0043919 keshav kumar 00415 SBIN0003758 1020 1020 Processed 27/12/2022 7441493203 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
37 DONDILOHARA CH-03-009-056-002/118
() 		3303009000NRG23191220221086511 19/12/2022 BHUKHI BAI 3303009WL0043919 BHUKHI BAI 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493134 MS BHUKHI BAI STATE BANK OF INDIA(508548)
38 DONDILOHARA CH-03-009-056-002/123
() 		3303009000NRG23191220221086512 19/12/2022 santoshi 3303009WL0043919 santoshi 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493158 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
39 DONDILOHARA CH-03-009-056-002/124
() 		3303009000NRG23191220221086513 19/12/2022 SAGAR BAI 3303009WL0043919 SAGAR BAI 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493130 MS SAGAR BAI STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-056-002/132
() 		3303009000NRG23191220221086514 19/12/2022 SUSHILA BAI 3303009WL0043919 SUSHILA BAI 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493110 MRS SUSHILA BAI UNDARA STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-056-002/134
() 		3303009000NRG23191220221086515 19/12/2022 PALAWI BAI 3303009WL0043919 PALAWI BAI 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493131 MS PALLAVI JOSHI STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-056-002/137
() 		3303009000NRG23191220221086516 19/12/2022 NEMURAM 3303009WL0043919 NEMURAM 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493201 Mr. NEMU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 DONDILOHARA CH-03-009-056-002/179
() 		3303009000NRG23191220221086519 19/12/2022 NEERMALA BAI 3303009WL0043919 NEERMALA BAI 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493141 MS NIRMLA BAI SAHARE STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-056-002/185
() 		3303009000NRG23191220221086520 19/12/2022 CHHATRAPAL 3303009WL0043919 CHHATRAPAL 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493208 MR CHHATRAPAL BANJARE STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-056-002/192
() 		3303009000NRG23191220221086521 19/12/2022 khileshwari 3303009WL0043919 khileshwari 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493216 Mrs. KHILESHWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 DONDILOHARA CH-03-009-056-002/204
() 		3303009000NRG23191220221086523 19/12/2022 TIKESHWAR 3303009WL0043919 TIKESHWAR 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493135 MS TIKESHVARI BAI STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-056-002/217
() 		3303009000NRG23191220221086525 19/12/2022 MEENA 3303009WL0043919 MEENA 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493132 MEENA BAI BANDHAN BANK LIMITED(508753)
48 DONDILOHARA CH-03-009-056-002/223
() 		3303009000NRG23191220221086526 19/12/2022 chandrakala 3303009WL0043919 chandrakala 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493171 MRS CHANDRAKALI UNDRA STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-056-002/230
() 		3303009000NRG23191220221086527 19/12/2022 KHENU DAS 3303009WL0043919 KHENU DAS 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493219 KHENUDAS JOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
50 DONDILOHARA CH-03-009-056-002/234
() 		3303009000NRG23191220221086528 19/12/2022 BHIMA BAI 3303009WL0043919 BHIMA BAI 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493094 MRS BHIMMA BAI GANJIR STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-056-002/252
() 		3303009000NRG23191220221086530 19/12/2022 DURGA BAI 3303009WL0043919 DURGA BAI 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493178 Mrs. DURGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 DONDILOHARA CH-03-009-056-002/33
() 		3303009000NRG23191220221086531 19/12/2022 Sandeep Kumar 3303009WL0043919 Sandeep Kumar 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493190 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
53 DONDILOHARA CH-03-009-056-002/53
() 		3303009000NRG23191220221086532 19/12/2022 JANKI BAI 3303009WL0043919 JANKI BAI 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493136 MS JANKI BAI STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-056-002/54
() 		3303009000NRG23191220221086533 19/12/2022 BHUPENDRA 3303009WL0043919 BHUPENDRA 00415 SBIN0003758 1020 1020 Processed 27/12/2022 7441493159 MR BHUPENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-056-002/57
() 		3303009000NRG23191220221086534 19/12/2022 RUBIN 3303009WL0043919 RUBIN 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493207 MR RUBIN KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-056-002/65
() 		3303009000NRG23191220221086535 19/12/2022 GEETA BAI 3303009WL0043919 GEETA BAI 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493129 MS GITA BAI STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-056-002/67
() 		3303009000NRG23191220221086536 19/12/2022 KOMIN MARKAM 3303009WL0043919 KOMIN MARKAM 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493083 MISS KOMIN MARKAM DO SHAILESH KUMAR MARK STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-056-002/68
() 		3303009000NRG23191220221086537 19/12/2022 NEERMALA BAI 3303009WL0043919 NEERMALA BAI 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493133 MS NIRMALA BAI STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-056-002/92
() 		3303009000NRG23191220221086539 19/12/2022 CHAMPA BAI 3303009WL0043919 CHAMPA BAI 00415 SBIN0003758 816 816 Processed 27/12/2022 7441493127 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-056-002/94
() 		3303009000NRG23191220221086540 19/12/2022 MILOTIN BAI 3303009WL0043919 MILOTIN BAI 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493137 Mrs. MILOTIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 DONDILOHARA CH-03-009-072-001/248
() 		3303009000NRG23191220221087051 19/12/2022 USHA 3303009WL0043945 USHA 00415 SBIN0003758 1224 1224 Processed 27/12/2022 7441493088 MISS USHA STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-072-001/560
() 		3303009000NRG23191220221087055 19/12/2022 NOHRI BAI 3303009WL0043945 NOHRI BAI 00415 SBIN0003758 408 408 Processed 27/12/2022 7441493221 MR NOHRIBAI VISHRURAM CHURENDRA STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-075-001/102
() 		3303009000NRG23191220221086477 19/12/2022 PARDESEE 3303009WL0043914 PARDESEE 00415 SBIN0003758 1020 1020 Processed 27/12/2022 7441493107 MR PARDESHI RAM STATE BANK OF INDIA(508548)
64 DONDILOHARA CH-03-009-075-001/103
() 		3303009000NRG23191220221086478 19/12/2022 AAMIN BAI 3303009WL0043914 AAMIN BAI 00415 SBIN0003758 1020 1020 Processed 27/12/2022 7441493197 MRS AAMEENA BAI STATE BANK OF INDIA(508548)
65 DONDILOHARA CH-03-009-075-001/130
() 		3303009000NRG23191220221086485 19/12/2022 VIMALCHAND 3303009WL0043914 VIMALCHAND 00415 SBIN0003758 1020 1020 Processed 27/12/2022 7441493108 MR VIMAL CHAND BHUARYA STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-075-001/143
() 		3303009000NRG23191220221086487 19/12/2022 PANKAJ KUMAR 3303009WL0043914 PANKAJ KUMAR 00415 SBIN0003758 1020 1020 Processed 27/12/2022 7441493030 MR PANKAJ KUMAR RATRE STATE BANK OF INDIA(508548)
SubTotal 33864 33864
67 DONDILOHARA CH-03-009-025-001/1
() 		3303009000NRG23191220221086833 19/12/2022 NILAMA KUMAR 3303009WL0043943 NILAMA KUMAR 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493027 MR NEELAM KUMAR STATE BANK OF INDIA(508548)
68 DONDILOHARA CH-03-009-025-001/100
() 		3303009000NRG23191220221086835 19/12/2022 DAMINI 3303009WL0043943 DAMINI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493109 MRS DAMINI NISHAD STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-025-001/101
() 		3303009000NRG23191220221086836 19/12/2022 AHILYA 3303009WL0043943 AHILYA 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493070 MRS AHILYA BAI WO MOOLCHAND BAGHEL STATE BANK OF INDIA(508548)
70 DONDILOHARA CH-03-009-025-001/102
() 		3303009000NRG23191220221086838 19/12/2022 Teshwari 3303009WL0043943 Teshwari 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493220 MRS TESHWARI X STATE BANK OF INDIA(508548)
71 DONDILOHARA CH-03-009-025-001/104
() 		3303009000NRG23191220221086839 19/12/2022 MALTI 3303009WL0043943 MALTI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493183 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-025-001/105
() 		3303009000NRG23191220221086840 19/12/2022 RAMK LAL 3303009WL0043943 RAMK LAL 00415 SBIN0009417 612 612 Processed 27/12/2022 7441493055 Mr. RAMAK LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 DONDILOHARA CH-03-009-025-001/106
() 		3303009000NRG23191220221086841 19/12/2022 SHIV KUMAR 3303009WL0043943 SHIV KUMAR 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493182 MR SHIV KUMAR STATE BANK OF INDIA(508548)
74 DONDILOHARA CH-03-009-025-001/107
() 		3303009000NRG23191220221086842 19/12/2022 ROMAN LAL 3303009WL0043943 ROMAN LAL 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493170 MR ROMAN LAL STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-025-001/112
() 		3303009000NRG23191220221086843 19/12/2022 ANKALHIN BAI 3303009WL0043943 ANKALHIN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493152 MS ANKALHIN BAI STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-025-001/116
() 		3303009000NRG23191220221086845 19/12/2022 HOMAN LAL 3303009WL0043943 HOMAN LAL 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493029 Mr. HOMAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 DONDILOHARA CH-03-009-025-001/117
() 		3303009000NRG23191220221086846 19/12/2022 MINA BAI 3303009WL0043943 MINA BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493176 MRS MEENA BAI THAKUR STATE BANK OF INDIA(508548)
78 DONDILOHARA CH-03-009-025-001/118
() 		3303009000NRG23191220221086847 19/12/2022 BHEDI BAI 3303009WL0043943 BHEDI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493147 MS BHEDI BAI STATE BANK OF INDIA(508548)
79 DONDILOHARA CH-03-009-025-001/119
() 		3303009000NRG23191220221086848 19/12/2022 MALTI BAI 3303009WL0043943 MALTI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493042 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
80 DONDILOHARA CH-03-009-025-001/120
() 		3303009000NRG23191220221086849 19/12/2022 SARSWATI 3303009WL0043943 SARSWATI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493098 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
81 DONDILOHARA CH-03-009-025-001/123
() 		3303009000NRG23191220221086851 19/12/2022 Lokeshwari 3303009WL0043943 Lokeshwari 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493191 MRS LOKESHWARI LOKESHWARI STATE BANK OF INDIA(508548)
82 DONDILOHARA CH-03-009-025-001/124
() 		3303009000NRG23191220221086852 19/12/2022 PURSHOTAM 3303009WL0043943 PURSHOTAM 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493205 MR PURUSHOTTAM RAM NISHAD STATE BANK OF INDIA(508548)
83 DONDILOHARA CH-03-009-025-001/128
() 		3303009000NRG23191220221086854 19/12/2022 NIRMAL BAI 3303009WL0043943 NIRMAL BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493189 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
84 DONDILOHARA CH-03-009-025-001/13
() 		3303009000NRG23191220221086855 19/12/2022 DHANI RAM 3303009WL0043943 DHANI RAM 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493045 MR DHANI RAM BANJARE STATE BANK OF INDIA(508548)
85 DONDILOHARA CH-03-009-025-001/130
() 		3303009000NRG23191220221086856 19/12/2022 HIRONDI BAI 3303009WL0043943 HIRONDI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493044 MRS HIRODI BAI SAHU STATE BANK OF INDIA(508548)
86 DONDILOHARA CH-03-009-025-001/133
() 		3303009000NRG23191220221086857 19/12/2022 RAMSILA 3303009WL0043943 RAMSILA 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493049 MRS RAMSHILA BAI THAKUR STATE BANK OF INDIA(508548)
87 DONDILOHARA CH-03-009-025-001/134
() 		3303009000NRG23191220221086858 19/12/2022 BED BAI 3303009WL0043943 BED BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493047 MRS BED BAI THAKUR STATE BANK OF INDIA(508548)
88 DONDILOHARA CH-03-009-025-001/146
() 		3303009000NRG23191220221086863 19/12/2022 FAGNI BAI 3303009WL0043943 FAGNI BAI 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493060 MRS FAGNI BAI NISHAD STATE BANK OF INDIA(508548)
89 DONDILOHARA CH-03-009-025-001/148
() 		3303009000NRG23191220221086864 19/12/2022 TIJAN BAI 3303009WL0043943 TIJAN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493181 MRS TIJAN BAI STATE BANK OF INDIA(508548)
90 DONDILOHARA CH-03-009-025-001/152
() 		3303009000NRG23191220221086866 19/12/2022 KINESHWARI 3303009WL0043943 KINESHWARI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493081 MRS KINESHWARI NISHAD STATE BANK OF INDIA(508548)
91 DONDILOHARA CH-03-009-025-001/153
() 		3303009000NRG23191220221086867 19/12/2022 GANSHYAM 3303009WL0043943 GANSHYAM 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493187 Mr. GHANSHYAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 DONDILOHARA CH-03-009-025-001/156
() 		3303009000NRG23191220221086868 19/12/2022 SUHAGA BAI 3303009WL0043943 SUHAGA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493157 MRS SUHAGA BAI STATE BANK OF INDIA(508548)
93 DONDILOHARA CH-03-009-025-001/159
() 		3303009000NRG23191220221086870 19/12/2022 ahilya bai 3303009WL0043943 ahilya bai 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493155 MRS AHILYA BAI NISHAD STATE BANK OF INDIA(508548)
94 DONDILOHARA CH-03-009-025-001/163
() 		3303009000NRG23191220221086875 19/12/2022 HEMLAL 3303009WL0043943 HEMLAL 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493154 Mr. HEMLAL THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 DONDILOHARA CH-03-009-025-001/167
() 		3303009000NRG23191220221086878 19/12/2022 MANKI BAI 3303009WL0043943 MANKI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493079 MRS MANKI BAI PATEL STATE BANK OF INDIA(508548)
96 DONDILOHARA CH-03-009-025-001/169
() 		3303009000NRG23191220221086879 19/12/2022 PADMANI BAI 3303009WL0043943 PADMANI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493175 MS PADMANI BAI STATE BANK OF INDIA(508548)
97 DONDILOHARA CH-03-009-025-001/175
() 		3303009000NRG23191220221086883 19/12/2022 REKHA BAI 3303009WL0043943 REKHA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493180 MRS REKHA BAI STATE BANK OF INDIA(508548)
98 DONDILOHARA CH-03-009-025-001/179
() 		3303009000NRG23191220221086885 19/12/2022 TARUN KUMAR 3303009WL0043943 TARUN KUMAR 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493164 MR TARUN KUMAR STATE BANK OF INDIA(508548)
99 DONDILOHARA CH-03-009-025-001/192
() 		3303009000NRG23191220221086893 19/12/2022 somin bai 3303009WL0043943 somin bai 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493161 MRS SOMIN BAI STATE BANK OF INDIA(508548)
100 DONDILOHARA CH-03-009-025-001/193
() 		3303009000NRG23191220221086894 19/12/2022 kusum bai 3303009WL0043943 kusum bai 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493179 MR KUSUM BAI STATE BANK OF INDIA(508548)
101 DONDILOHARA CH-03-009-025-001/196
() 		3303009000NRG23191220221086896 19/12/2022 NAKUL SING 3303009WL0043943 NAKUL SING 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493151 MR NAKUL SINGH STATE BANK OF INDIA(508548)
102 DONDILOHARA CH-03-009-025-001/197
() 		3303009000NRG23191220221086897 19/12/2022 RAMESHWARI BAI 3303009WL0043943 RAMESHWARI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493185 MRS RAMESHRI BAI STATE BANK OF INDIA(508548)
103 DONDILOHARA CH-03-009-025-001/200
() 		3303009000NRG23191220221086899 19/12/2022 RAJVANTIN 3303009WL0043943 RAJVANTIN 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493196 MRS RAJWANTIN BAI STATE BANK OF INDIA(508548)
104 DONDILOHARA CH-03-009-025-001/202
() 		3303009000NRG23191220221086901 19/12/2022 PARWATI 3303009WL0043943 PARWATI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493146 MRS PARVATI BAI STATE BANK OF INDIA(508548)
105 DONDILOHARA CH-03-009-025-001/205
() 		3303009000NRG23191220221086903 19/12/2022 YATARI BAI 3303009WL0043943 YATARI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493162 MS JAATRI BAI STATE BANK OF INDIA(508548)
106 DONDILOHARA CH-03-009-025-001/207
() 		3303009000NRG23191220221086904 19/12/2022 CHUNNU RAM 3303009WL0043943 CHUNNU RAM 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493167 Mr. CHUNU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 DONDILOHARA CH-03-009-025-001/208
() 		3303009000NRG23191220221086905 19/12/2022 JHUNIYA BAI 3303009WL0043943 JHUNIYA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493193 MRS JHUNIYA BAI STATE BANK OF INDIA(508548)
108 DONDILOHARA CH-03-009-025-001/209
() 		3303009000NRG23191220221086906 19/12/2022 REVATI BAI 3303009WL0043943 REVATI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493165 MRS REWATI BAI STATE BANK OF INDIA(508548)
109 DONDILOHARA CH-03-009-025-001/214
() 		3303009000NRG23191220221086910 19/12/2022 KUNTI BAI 3303009WL0043943 KUNTI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493041 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
110 DONDILOHARA CH-03-009-025-001/217
() 		3303009000NRG23191220221086913 19/12/2022 SAVITA BAI 3303009WL0043943 SAVITA BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493062 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
111 DONDILOHARA CH-03-009-025-001/219
() 		3303009000NRG23191220221086915 19/12/2022 DULIYA BAI 3303009WL0043943 DULIYA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493046 MRS DULIYA BAI THAKUR STATE BANK OF INDIA(508548)
112 DONDILOHARA CH-03-009-025-001/22
() 		3303009000NRG23191220221086916 19/12/2022 TULSHI BAI 3303009WL0043943 TULSHI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493051 MRS TULSI BAI BANJARE STATE BANK OF INDIA(508548)
113 DONDILOHARA CH-03-009-025-001/222
() 		3303009000NRG23191220221086918 19/12/2022 SHRIBATI 3303009WL0043943 SHRIBATI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493076 MRS SHRIBATI BAI THAKUR STATE BANK OF INDIA(508548)
114 DONDILOHARA CH-03-009-025-001/228
() 		3303009000NRG23191220221086922 19/12/2022 umbai 3303009WL0043943 umbai 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493212 MRS UMA UMA STATE BANK OF INDIA(508548)
115 DONDILOHARA CH-03-009-025-001/229
() 		3303009000NRG23191220221086923 19/12/2022 DEVPRASAD 3303009WL0043943 DEVPRASAD 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493031 MR DEV PRASAD SO NIJAM SINGH KHARE STATE BANK OF INDIA(508548)
116 DONDILOHARA CH-03-009-025-001/240
() 		3303009000NRG23191220221086930 19/12/2022 LALITA BAI 3303009WL0043943 LALITA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493211 MRS LALITA BAI STATE BANK OF INDIA(508548)
117 DONDILOHARA CH-03-009-025-001/243
() 		3303009000NRG23191220221086931 19/12/2022 KISUN 3303009WL0043943 KISUN 00415 SBIN0009417 204 204 Processed 27/12/2022 7441493160 MR KISUN LAL PATEL STATE BANK OF INDIA(508548)
118 DONDILOHARA CH-03-009-025-001/244
() 		3303009000NRG23191220221086932 19/12/2022 ROMIN BAI 3303009WL0043943 ROMIN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493148 MS ROMIN BAI STATE BANK OF INDIA(508548)
119 DONDILOHARA CH-03-009-025-001/246
() 		3303009000NRG23191220221086933 19/12/2022 KESHAR BAI 3303009WL0043943 KESHAR BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493040 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
120 DONDILOHARA CH-03-009-025-001/248
() 		3303009000NRG23191220221086935 19/12/2022 KUMARI BAI 3303009WL0043943 KUMARI BAI 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493054 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
121 DONDILOHARA CH-03-009-025-001/250
() 		3303009000NRG23191220221086937 19/12/2022 ROSHANI 3303009WL0043943 ROSHANI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493063 MRS ROSHANI BAI NISHAD STATE BANK OF INDIA(508548)
122 DONDILOHARA CH-03-009-025-001/252
() 		3303009000NRG23191220221086938 19/12/2022 SAVITRI BAI 3303009WL0043943 SAVITRI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493150 MR SAVITRI BAI STATE BANK OF INDIA(508548)
123 DONDILOHARA CH-03-009-025-001/255
() 		3303009000NRG23191220221086941 19/12/2022 BHAGWATI BAI 3303009WL0043943 BHAGWATI BAI 00415 SBIN0009417 612 612 Processed 27/12/2022 7441493168 MR BHAGWATI NISHAD STATE BANK OF INDIA(508548)
124 DONDILOHARA CH-03-009-025-001/264
() 		3303009000NRG23191220221086945 19/12/2022 GUNIT RAM 3303009WL0043943 GUNIT RAM 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493064 MR GUNIT RAM NISHAD STATE BANK OF INDIA(508548)
125 DONDILOHARA CH-03-009-025-001/270
() 		3303009000NRG23191220221086947 19/12/2022 PARVATI 3303009WL0043943 PARVATI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493065 MRS PARBATI WO MOHIT RAM NISHAD STATE BANK OF INDIA(508548)
126 DONDILOHARA CH-03-009-025-001/271
() 		3303009000NRG23191220221086948 19/12/2022 SAKUN 3303009WL0043943 SAKUN 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493106 MR SHAKUN BAI NISHAD STATE BANK OF INDIA(508548)
127 DONDILOHARA CH-03-009-025-001/279
() 		3303009000NRG23191220221086949 19/12/2022 Chandani Bai 3303009WL0043943 Chandani Bai 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493224 MRS CHANDANI BAI STATE BANK OF INDIA(508548)
128 DONDILOHARA CH-03-009-025-001/28
() 		3303009000NRG23191220221086950 19/12/2022 AMRIKA BAI 3303009WL0043943 AMRIKA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493174 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
129 DONDILOHARA CH-03-009-025-001/281
() 		3303009000NRG23191220221086952 19/12/2022 Dopendra kumar 3303009WL0043943 Dopendra kumar 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493089 MR DOPENDRA KUMAR STATE BANK OF INDIA(508548)
130 DONDILOHARA CH-03-009-025-001/292
() 		3303009000NRG23191220221086956 19/12/2022 KEERAN 3303009WL0043943 KEERAN 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493073 MRS KIRAN WO DILIP KUMAR BAGHEL STATE BANK OF INDIA(508548)
131 DONDILOHARA CH-03-009-025-001/293
() 		3303009000NRG23191220221086957 19/12/2022 NAMRATA BAI 3303009WL0043943 NAMRATA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493184 MRS NAMRTA BAI THAKUR STATE BANK OF INDIA(508548)
132 DONDILOHARA CH-03-009-025-001/30
() 		3303009000NRG23191220221086959 19/12/2022 LATA BAI 3303009WL0043943 LATA BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493195 MRS LATA BAI STATE BANK OF INDIA(508548)
133 DONDILOHARA CH-03-009-025-001/304
() 		3303009000NRG23191220221086962 19/12/2022 UTRA BAI 3303009WL0043943 UTRA BAI 00415 SBIN0009417 408 408 Processed 27/12/2022 7441493067 MRS UTTRA BAI WO TARAMLAL JANGDE STATE BANK OF INDIA(508548)
134 DONDILOHARA CH-03-009-025-001/305
() 		3303009000NRG23191220221086963 19/12/2022 PURNIMA 3303009WL0043943 PURNIMA 00415 SBIN0009417 612 612 Processed 27/12/2022 7441493072 MRS PURNIMA WO BHUVAN LAL THAKUR STATE BANK OF INDIA(508548)
135 DONDILOHARA CH-03-009-025-001/315
() 		3303009000NRG23191220221086966 19/12/2022 TRIVENI BAI 3303009WL0043943 TRIVENI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493069 MRS TRIVENI BAI WO REKHLAL BAGHEL STATE BANK OF INDIA(508548)
136 DONDILOHARA CH-03-009-025-001/32
() 		3303009000NRG23191220221086967 19/12/2022 Ramkali Bai 3303009WL0043943 Ramkali Bai 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493217 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
137 DONDILOHARA CH-03-009-025-001/329
() 		3303009000NRG23191220221086968 19/12/2022 CHAMELI BAI 3303009WL0043943 CHAMELI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493052 MRS CHAMELI BAI THAKUR STATE BANK OF INDIA(508548)
138 DONDILOHARA CH-03-009-025-001/330
() 		3303009000NRG23191220221086970 19/12/2022 MEHATRIN BAI 3303009WL0043943 MEHATRIN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493084 MRS MEHETARIN BAI MARKANDE STATE BANK OF INDIA(508548)
139 DONDILOHARA CH-03-009-025-001/339
() 		3303009000NRG23191220221086973 19/12/2022 KAMLESHWARI 3303009WL0043943 KAMLESHWARI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493066 MRS KAMLESHWARI WO SHATRUHAN KUMAR NISHA STATE BANK OF INDIA(508548)
140 DONDILOHARA CH-03-009-025-001/34
() 		3303009000NRG23191220221086975 19/12/2022 SANTRI 3303009WL0043943 SANTRI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493173 MRS SANTRI BAI STATE BANK OF INDIA(508548)
141 DONDILOHARA CH-03-009-025-001/344
() 		3303009000NRG23191220221086976 19/12/2022 Sandhya Bai 3303009WL0043943 Sandhya Bai 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493222 SANDHYA PUNJAB NATIONAL BANK(508568)
142 DONDILOHARA CH-03-009-025-001/348
() 		3303009000NRG23191220221086977 19/12/2022 mina 3303009WL0043943 mina 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493074 MRS MINAKUMARI NISHAD STATE BANK OF INDIA(508548)
143 DONDILOHARA CH-03-009-025-001/349
() 		3303009000NRG23191220221086978 19/12/2022 DAN BAI 3303009WL0043943 DAN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493198 MRS DAN BAI STATE BANK OF INDIA(508548)
144 DONDILOHARA CH-03-009-025-001/351
() 		3303009000NRG23191220221086979 19/12/2022 SUMITRA BAI 3303009WL0043943 SUMITRA BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493092 MRS SUMITRA BAI BAGHEL STATE BANK OF INDIA(508548)
145 DONDILOHARA CH-03-009-025-001/357
() 		3303009000NRG23191220221086980 19/12/2022 BEDLAL 3303009WL0043943 BEDLAL 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493194 MR BEDLAL THAKUR STATE BANK OF INDIA(508548)
146 DONDILOHARA CH-03-009-025-001/358
() 		3303009000NRG23191220221086981 19/12/2022 RAJESHWARI 3303009WL0043943 RAJESHWARI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493104 MRS RAJESHWARI CHANDRAHAS STATE BANK OF INDIA(508548)
147 DONDILOHARA CH-03-009-025-001/359
() 		3303009000NRG23191220221086982 19/12/2022 TRILOKI BAI 3303009WL0043943 TRILOKI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493103 MRS TILOKI BAI CHANDRAHAS STATE BANK OF INDIA(508548)
148 DONDILOHARA CH-03-009-025-001/361
() 		3303009000NRG23191220221086983 19/12/2022 PUPSHPLATA 3303009WL0043943 PUPSHPLATA 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493071 MRS PUSHPLATA THAKUR STATE BANK OF INDIA(508548)
149 DONDILOHARA CH-03-009-025-001/364
() 		3303009000NRG23191220221086984 19/12/2022 BHIKESHWARI 3303009WL0043943 BHIKESHWARI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493075 MRS BIKESHWARI NISHAD STATE BANK OF INDIA(508548)
150 DONDILOHARA CH-03-009-025-001/365
() 		3303009000NRG23191220221086985 19/12/2022 SAVITRI BAI 3303009WL0043943 SAVITRI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493086 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
151 DONDILOHARA CH-03-009-025-001/369
() 		3303009000NRG23191220221086986 19/12/2022 PANCHO BAI 3303009WL0043943 PANCHO BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493188 MRS PANCHO BAI STATE BANK OF INDIA(508548)
152 DONDILOHARA CH-03-009-025-001/371-A
() 		3303009000NRG23191220221086988 19/12/2022 DROPATI 3303009WL0043943 DROPATI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493177 MRS DROPATI JANGDE STATE BANK OF INDIA(508548)
153 DONDILOHARA CH-03-009-025-001/390
() 		3303009000NRG23191220221086991 19/12/2022 ANITA 3303009WL0043943 ANITA 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493080 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
154 DONDILOHARA CH-03-009-025-001/397
() 		3303009000NRG23191220221086992 19/12/2022 MOTIN BAI 3303009WL0043943 MOTIN BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493093 MRS MOTIM BAI CHANDRAHAS STATE BANK OF INDIA(508548)
155 DONDILOHARA CH-03-009-025-001/398
() 		3303009000NRG23191220221086994 19/12/2022 KHEMIN 3303009WL0043943 KHEMIN 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493095 MRS KHEMIN BAI THAKUR STATE BANK OF INDIA(508548)
156 DONDILOHARA CH-03-009-025-001/398
() 		3303009000NRG23191220221086993 19/12/2022 SAVITRI BAI 3303009WL0043943 SAVITRI BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493096 MRS SAVITRI THAKUR STATE BANK OF INDIA(508548)
157 DONDILOHARA CH-03-009-025-001/399
() 		3303009000NRG23191220221086995 19/12/2022 ISWARI BAI 3303009WL0043943 ISWARI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493087 MRS ISHWARI BAI THAKUR STATE BANK OF INDIA(508548)
158 DONDILOHARA CH-03-009-025-001/400
() 		3303009000NRG23191220221086997 19/12/2022 KIRTI 3303009WL0043943 KIRTI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493156 MRS KEERTI BAI STATE BANK OF INDIA(508548)
159 DONDILOHARA CH-03-009-025-001/413
() 		3303009000NRG23191220221087001 19/12/2022 BHUNESHWARI 3303009WL0043943 BHUNESHWARI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493214 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
160 DONDILOHARA CH-03-009-025-001/414
() 		3303009000NRG23191220221087002 19/12/2022 HIRAMAT BAI 3303009WL0043943 HIRAMAT BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493192 MRS HIRMAT HIRMAT STATE BANK OF INDIA(508548)
161 DONDILOHARA CH-03-009-025-001/425
() 		3303009000NRG23191220221087003 19/12/2022 CHABI BAI 3303009WL0043943 CHABI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493213 MRS CHHABI BAI STATE BANK OF INDIA(508548)
162 DONDILOHARA CH-03-009-025-001/43
() 		3303009000NRG23191220221087004 19/12/2022 SAROJ BAI 3303009WL0043943 SAROJ BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493153 MS SAROJ BAI STATE BANK OF INDIA(508548)
163 DONDILOHARA CH-03-009-025-001/432
() 		3303009000NRG23191220221087005 19/12/2022 Rikhama 3303009WL0043943 Rikhama 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493199 MRS RIKHMA NISHAD STATE BANK OF INDIA(508548)
164 DONDILOHARA CH-03-009-025-001/433
() 		3303009000NRG23191220221087006 19/12/2022 Bhagbati 3303009WL0043943 Bhagbati 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493218 MRS BHAGBATI X STATE BANK OF INDIA(508548)
165 DONDILOHARA CH-03-009-025-001/437
() 		3303009000NRG23191220221087007 19/12/2022 CHANCHAL PATEL 3303009WL0043943 CHANCHAL PATEL 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493223 MRS CHANCHAL PATEL STATE BANK OF INDIA(508548)
166 DONDILOHARA CH-03-009-025-001/442
() 		3303009000NRG23191220221087009 19/12/2022 ANJALI 3303009WL0043943 ANJALI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493149 MR ANJALI BAI STATE BANK OF INDIA(508548)
167 DONDILOHARA CH-03-009-025-001/53
() 		3303009000NRG23191220221087014 19/12/2022 KEKTI 3303009WL0043943 KEKTI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493169 MRS KEKTI BAI STATE BANK OF INDIA(508548)
168 DONDILOHARA CH-03-009-025-001/57
() 		3303009000NRG23191220221087015 19/12/2022 BHAGWAT RAM 3303009WL0043943 BHAGWAT RAM 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493206 MR BHAGWAT RAM BAGHEL STATE BANK OF INDIA(508548)
169 DONDILOHARA CH-03-009-025-001/59
() 		3303009000NRG23191220221087016 19/12/2022 UDERAM 3303009WL0043943 UDERAM 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493145 MR UDE RAM STATE BANK OF INDIA(508548)
170 DONDILOHARA CH-03-009-025-001/63
() 		3303009000NRG23191220221087017 19/12/2022 NIRMLA BAI 3303009WL0043943 NIRMLA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493138 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
171 DONDILOHARA CH-03-009-025-001/64
() 		3303009000NRG23191220221087018 19/12/2022 PURINIMA BAI 3303009WL0043943 PURINIMA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493102 MRS POORNIMA BAI DHANKAR STATE BANK OF INDIA(508548)
172 DONDILOHARA CH-03-009-025-001/65
() 		3303009000NRG23191220221087019 19/12/2022 BHAGVAT RAM 3303009WL0043943 BHAGVAT RAM 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493061 MR BHAGWAT RAM TANDAN STATE BANK OF INDIA(508548)
173 DONDILOHARA CH-03-009-025-001/71
() 		3303009000NRG23191220221087093 19/12/2022 THAGIYA BAI 3303009WL0043948 THAGIYA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493050 MRS THAGIYA BAI THAKUR STATE BANK OF INDIA(508548)
174 DONDILOHARA CH-03-009-025-001/72
() 		3303009000NRG23191220221087022 19/12/2022 JANKI BAI 3303009WL0043943 JANKI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493068 MRS JANKI BAI WO DUKHU RAM BAGHEL STATE BANK OF INDIA(508548)
175 DONDILOHARA CH-03-009-025-001/73
() 		3303009000NRG23191220221086502 19/12/2022 JUGARI BAI 3303009WL0043916 JUGARI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493048 MRS JUGARI BAI NISHAD STATE BANK OF INDIA(508548)
176 DONDILOHARA CH-03-009-025-001/83
() 		3303009000NRG23191220221087028 19/12/2022 SHARDHA 3303009WL0043943 SHARDHA 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493163 MS SHARDA BAI STATE BANK OF INDIA(508548)
177 DONDILOHARA CH-03-009-025-001/87
() 		3303009000NRG23191220221087031 19/12/2022 JAMUNA BAI 3303009WL0043943 JAMUNA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493186 MRS JAMUN BAI STATE BANK OF INDIA(508548)
178 DONDILOHARA CH-03-009-025-001/9
() 		3303009000NRG23191220221087033 19/12/2022 RUMAN BAI 3303009WL0043943 RUMAN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493043 MRS RUMAN BAI MANIKPURI STATE BANK OF INDIA(508548)
179 DONDILOHARA CH-03-009-025-001/95
() 		3303009000NRG23191220221087036 19/12/2022 KIRAN BAI 3303009WL0043943 KIRAN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493097 MRS KERAN BALA MANDAVI STATE BANK OF INDIA(508548)
180 DONDILOHARA CH-03-009-026-001/103
() 		3303009000NRG23191220221086755 19/12/2022 USHA BAI 3303009WL0043937 USHA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493143 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DONDILOHARA CH-03-009-026-001/121
() 		3303009000NRG23191220221086757 19/12/2022 KULESHWARI 3303009WL0043937 KULESHWARI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493126 MS TULESHVRI DESHMUKH STATE BANK OF INDIA(508548)
182 DONDILOHARA CH-03-009-026-001/134
() 		3303009000NRG23191220221086758 19/12/2022 SUKHIYA BAI 3303009WL0043937 SUKHIYA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493128 MS SUKHIYA BAI PATEL STATE BANK OF INDIA(508548)
183 DONDILOHARA CH-03-009-026-001/149
() 		3303009000NRG23191220221086759 19/12/2022 BHAGA BAI 3303009WL0043937 BHAGA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493200 MRS BHAGA BAI RAMTEKE STATE BANK OF INDIA(508548)
184 DONDILOHARA CH-03-009-026-001/156
() 		3303009000NRG23191220221086760 19/12/2022 RUPESHWARI 3303009WL0043937 RUPESHWARI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493123 MS RUPESH BAI VISHVAKARMA STATE BANK OF INDIA(508548)
185 DONDILOHARA CH-03-009-026-001/162
() 		3303009000NRG23191220221086761 19/12/2022 LAMTI BAI 3303009WL0043937 LAMTI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493115 MRS LALTI BELSARIYA STATE BANK OF INDIA(508548)
186 DONDILOHARA CH-03-009-026-001/167
() 		3303009000NRG23191220221086762 19/12/2022 NEEHOTI BAI 3303009WL0043937 NEEHOTI BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493139 NIHOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DONDILOHARA CH-03-009-026-001/189
() 		3303009000NRG23191220221086763 19/12/2022 RADHIKA BAI 3303009WL0043937 RADHIKA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493085 Mrs. RADHIKA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 DONDILOHARA CH-03-009-026-001/190
() 		3303009000NRG23191220221086764 19/12/2022 KUNTI BAI 3303009WL0043937 KUNTI BAI 00415 SBIN0009417 612 612 Processed 27/12/2022 7441493114 MS KUNTI BAI STATE BANK OF INDIA(508548)
189 DONDILOHARA CH-03-009-026-001/22
() 		3303009000NRG23191220221086767 19/12/2022 TEELOKA BAI 3303009WL0043937 TEELOKA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493113 Mr. GANESH RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 DONDILOHARA CH-03-009-026-001/224
() 		3303009000NRG23191220221086768 19/12/2022 KAMLA BAI 3303009WL0043937 KAMLA BAI 00415 SBIN0009417 408 408 Processed 27/12/2022 7441493117 MRS KAMALA BAI STATE BANK OF INDIA(508548)
191 DONDILOHARA CH-03-009-026-001/227
() 		3303009000NRG23191220221086769 19/12/2022 SHIV KUMAR 3303009WL0043937 SHIV KUMAR 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493116 Mr. SHIV KUMAR DESHAMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 DONDILOHARA CH-03-009-026-001/232
() 		3303009000NRG23191220221086770 19/12/2022 LILESHWARI 3303009WL0043937 LILESHWARI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493142 MRS LILESHVARI DEVANGAN STATE BANK OF INDIA(508548)
193 DONDILOHARA CH-03-009-026-001/236
() 		3303009000NRG23191220221086771 19/12/2022 kamini 3303009WL0043937 kamini 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493125 MS KAMINI BAI DESHMUKH STATE BANK OF INDIA(508548)
194 DONDILOHARA CH-03-009-026-001/261
() 		3303009000NRG23191220221086773 19/12/2022 PURENDRA KUMAR 3303009WL0043937 PURENDRA KUMAR 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493090 MR PURENDRA KUMAR DESHMUKH STATE BANK OF INDIA(508548)
195 DONDILOHARA CH-03-009-026-001/264
() 		3303009000NRG23191220221086774 19/12/2022 CHUNNI BAI 3303009WL0043937 CHUNNI BAI 00415 SBIN0009417 204 204 Processed 27/12/2022 7441493210 MRS CHUNNI BAI DESHMUKH STATE BANK OF INDIA(508548)
196 DONDILOHARA CH-03-009-026-001/280
() 		3303009000NRG23191220221086775 19/12/2022 ANKALHIN BAI 3303009WL0043937 ANKALHIN BAI 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493144 MRS ANKALHIN BAI STATE BANK OF INDIA(508548)
197 DONDILOHARA CH-03-009-026-001/282
() 		3303009000NRG23191220221086776 19/12/2022 PADMA BAI 3303009WL0043937 PADMA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493105 MRS PADMA BAI MANDAVI STATE BANK OF INDIA(508548)
198 DONDILOHARA CH-03-009-026-001/284
() 		3303009000NRG23191220221086777 19/12/2022 LALITA BAI 3303009WL0043937 LALITA BAI 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493122 MS LALITA BAI BHANDARI STATE BANK OF INDIA(508548)
199 DONDILOHARA CH-03-009-026-001/293
() 		3303009000NRG23191220221086779 19/12/2022 seema 3303009WL0043937 seema 00415 SBIN0009417 204 204 Processed 27/12/2022 7441493121 MS SIMA DESHMUKH STATE BANK OF INDIA(508548)
200 DONDILOHARA CH-03-009-026-001/300
() 		3303009000NRG23191220221086780 19/12/2022 TAMRADHWAJ 3303009WL0043937 TAMRADHWAJ 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493026 MR TAMRADHWAJ DILLIWAR STATE BANK OF INDIA(508548)
201 DONDILOHARA CH-03-009-026-001/314
() 		3303009000NRG23191220221086781 19/12/2022 MILAPA 3303009WL0043937 MILAPA 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493099 MRS MILAPA BAI STATE BANK OF INDIA(508548)
202 DONDILOHARA CH-03-009-026-001/320
() 		3303009000NRG23191220221086782 19/12/2022 VISHVANATH 3303009WL0043937 VISHVANATH 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493028 VISHWANATH SAHU SO MR CHARAN SAHU PUNJAB NATIONAL BANK(508568)
203 DONDILOHARA CH-03-009-026-001/386
() 		3303009000NRG23191220221086788 19/12/2022 GAYATARI 3303009WL0043937 GAYATARI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493100 Mrs. GAYATRI BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 DONDILOHARA CH-03-009-026-001/396
() 		3303009000NRG23191220221086789 19/12/2022 lekha deshmukh 3303009WL0043937 lekha deshmukh 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493225 Mrs. LEKHA DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 DONDILOHARA CH-03-009-026-001/399
() 		3303009000NRG23191220221086791 19/12/2022 JANKI 3303009WL0043937 JANKI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493112 Mrs. JANKI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 DONDILOHARA CH-03-009-026-001/413
() 		3303009000NRG23191220221086792 19/12/2022 santri bai 3303009WL0043937 santri bai 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493119 MRS SANTARI BAI SINHA STATE BANK OF INDIA(508548)
207 DONDILOHARA CH-03-009-026-001/437
() 		3303009000NRG23191220221086796 19/12/2022 lokeshwari 3303009WL0043937 lokeshwari 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493120 MR LOKESHVARI DESHMUKH STATE BANK OF INDIA(508548)
208 DONDILOHARA CH-03-009-026-001/74
() 		3303009000NRG23191220221086805 19/12/2022 TOMINBAI 3303009WL0043937 TOMINBAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493124 MRS TOMIN BAI STATE BANK OF INDIA(508548)
209 DONDILOHARA CH-03-009-026-001/82
() 		3303009000NRG23191220221086806 19/12/2022 BIMLABAI 3303009WL0043937 BIMLABAI 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493118 MRS BIMALA BAI STATE BANK OF INDIA(508548)
210 DONDILOHARA CH-03-009-026-001/86
() 		3303009000NRG23191220221086807 19/12/2022 DEEPIKA 3303009WL0043937 DEEPIKA 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493209 MRS DEEPIKA DESHMUKH STATE BANK OF INDIA(508548)
211 DONDILOHARA CH-03-009-026-001/95
() 		3303009000NRG23191220221086808 19/12/2022 NARAYAN 3303009WL0043937 NARAYAN 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493111 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
212 DONDILOHARA CH-03-009-026-001/96
() 		3303009000NRG23191220221086809 19/12/2022 RADHIKABAI 3303009WL0043937 RADHIKABAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493202 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
213 DONDILOHARA CH-03-009-039-001/131
() 		3303009000NRG23191220221087162 19/12/2022 ULAVRIN BAAAI 3303009WL0043952 ULAVRIN BAAAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493036 MRS DULAURIN BAI RAVTE STATE BANK OF INDIA(508548)
214 DONDILOHARA CH-03-009-039-001/14
() 		3303009000NRG23191220221087163 19/12/2022 REKHA 3303009WL0043952 REKHA 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493034 MRS REKHA BAI DINURAM NAYAK STATE BANK OF INDIA(508548)
215 DONDILOHARA CH-03-009-039-001/160
() 		3303009000NRG23191220221087164 19/12/2022 PUSHPBAI 3303009WL0043952 PUSHPBAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493037 MRS PUSPA BAI DESHMUKH STATE BANK OF INDIA(508548)
216 DONDILOHARA CH-03-009-039-001/161
() 		3303009000NRG23191220221087165 19/12/2022 RATULA 3303009WL0043952 RATULA 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493056 MRS RAMTUL BAI BADHAI STATE BANK OF INDIA(508548)
217 DONDILOHARA CH-03-009-039-001/175
() 		3303009000NRG23191220221087166 19/12/2022 TOMAN 3303009WL0043952 TOMAN 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493053 MRS TOMAN BAI VISHWKARMA STATE BANK OF INDIA(508548)
218 DONDILOHARA CH-03-009-039-001/186
() 		3303009000NRG23191220221087167 19/12/2022 nirmala 3303009WL0043952 nirmala 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493059 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DONDILOHARA CH-03-009-039-001/190
() 		3303009000NRG23191220221087168 19/12/2022 Foolmani 3303009WL0043952 Foolmani 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493091 MRS FOOLMANI SIHARE STATE BANK OF INDIA(508548)
220 DONDILOHARA CH-03-009-039-001/242
() 		3303009000NRG23191220221087170 19/12/2022 ASHA BAI 3303009WL0043952 ASHA BAI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493077 MRS ASHA BAI BHUARYA STATE BANK OF INDIA(508548)
221 DONDILOHARA CH-03-009-039-001/243
() 		3303009000NRG23191220221087171 19/12/2022 DULAURIN 3303009WL0043952 DULAURIN 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493078 MRS DULARIN BAI BADHAI STATE BANK OF INDIA(508548)
222 DONDILOHARA CH-03-009-039-001/243
() 		3303009000NRG23191220221087172 19/12/2022 sulochna 3303009WL0043952 sulochna 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493204 MRS SULOCHANA BAI BADHAI STATE BANK OF INDIA(508548)
223 DONDILOHARA CH-03-009-039-001/266
() 		3303009000NRG23191220221087173 19/12/2022 GAOTAM 3303009WL0043952 GAOTAM 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493082 MR GAUTAM RAM VISHVAKARMA STATE BANK OF INDIA(508548)
224 DONDILOHARA CH-03-009-039-001/3
() 		3303009000NRG23191220221087176 19/12/2022 BHUNESWARI 3303009WL0043952 BHUNESWARI 00415 SBIN0009417 1020 1020 Processed 27/12/2022 7441493039 MRS BHUNESHWERI BAI DESHMUKH STATE BANK OF INDIA(508548)
225 DONDILOHARA CH-03-009-039-001/306
() 		3303009000NRG23191220221087178 19/12/2022 tameshwari 3303009WL0043952 tameshwari 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493101 MRS TAMESHVARI BAI STATE BANK OF INDIA(508548)
226 DONDILOHARA CH-03-009-039-001/323
() 		3303009000NRG23191220221087179 19/12/2022 PRIYA 3303009WL0043952 PRIYA 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493215 MRS PRIYA JAGNAYAK STATE BANK OF INDIA(508548)
227 DONDILOHARA CH-03-009-039-001/33
() 		3303009000NRG23191220221087181 19/12/2022 MAMTA BAI 3303009WL0043952 MAMTA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493057 MRS MAMTA BAI KAUSHIK STATE BANK OF INDIA(508548)
228 DONDILOHARA CH-03-009-039-001/37
() 		3303009000NRG23191220221087183 19/12/2022 SAKUN BAI 3303009WL0043952 SAKUN BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493038 MRS SAKUN BAI DESHMUKH STATE BANK OF INDIA(508548)
229 DONDILOHARA CH-03-009-039-001/38
() 		3303009000NRG23191220221087184 19/12/2022 AMRIKA BAI 3303009WL0043952 AMRIKA BAI 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493058 MRS AMIRKA BAI BHUARYA STATE BANK OF INDIA(508548)
230 DONDILOHARA CH-03-009-039-001/4
() 		3303009000NRG23191220221087185 19/12/2022 GAYA BAI 3303009WL0043952 GAYA BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493032 MRS GAYA BAI POKHANLAL SAHU STATE BANK OF INDIA(508548)
231 DONDILOHARA CH-03-009-039-001/42
() 		3303009000NRG23191220221087187 19/12/2022 laleshwari sinha 3303009WL0043952 laleshwari sinha 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493226 LALESHWARI UCO BANK(607066)
232 DONDILOHARA CH-03-009-039-001/57
() 		3303009000NRG23191220221087189 19/12/2022 FEERAM BAI 3303009WL0043952 FEERAM BAI 00415 SBIN0009417 1224 1224 Processed 27/12/2022 7441493035 MRS FIRAN BAI SINHA STATE BANK OF INDIA(508548)
233 DONDILOHARA CH-03-009-039-001/94
() 		3303009000NRG23191220221087190 19/12/2022 KESHAR 3303009WL0043952 KESHAR 00415 SBIN0009417 816 816 Processed 27/12/2022 7441493033 MRS KESARBAI CHAITANYASINGH NISHAD STATE BANK OF INDIA(508548)
SubTotal 181764 181764
234 DONDILOHARA CH-03-009-025-001/161
() 		3303009000NRG23191220221086873 19/12/2022 LALITA BAI 3303009WL0043943 LALITA BAI 00691 IPOS0000001 816 816 Processed 27/12/2022 7441493024 MS LALITA BAI STATE BANK OF INDIA(508548)
235 DONDILOHARA CH-03-009-025-001/5
() 		3303009000NRG23191220221087013 19/12/2022 ISHWARI BAI 3303009WL0043943 ISHWARI BAI 00691 IPOS0000001 1224 1224 Processed 27/12/2022 7441493023 MISS IESHVAI BAI STATE BANK OF INDIA(508548)
236 DONDILOHARA CH-03-009-025-001/77
() 		3303009000NRG23191220221087026 19/12/2022 DHANESHWARI 3303009WL0043943 DHANESHWARI 00691 IPOS0000001 1224 1224 Processed 27/12/2022 7441493025 MRS DHANESHWARI DHANESHWARI STATE BANK OF INDIA(508548)
237 DONDILOHARA CH-03-009-039-001/286
() 		3303009000NRG23191220221087175 19/12/2022 Archana 3303009WL0043952 Archana 00691 IPOS0000001 1020 1020 Processed 27/12/2022 7441493020 MS ARCHANA ARCHANA STATE BANK OF INDIA(508548)
238 DONDILOHARA CH-03-009-039-001/56
() 		3303009000NRG23191220221087188 19/12/2022 yogeshwari sinha 3303009WL0043952 yogeshwari sinha 00691 IPOS0000001 1224 1224 Processed 27/12/2022 7441493022 MS YOGESHWARI SINHA STATE BANK OF INDIA(508548)
239 DONDILOHARA CH-03-009-072-001/217
() 		3303009000NRG23191220221087049 19/12/2022 Champa Bai 3303009WL0043945 Champa Bai 00691 IPOS0000001 1020 1020 Processed 27/12/2022 7441493021 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
Total 258876 258876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_191222APB_FTO_334862 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 816
2 DONDILOHARA CH3303009_191222APB_FTO_334862 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 17748
3 DONDILOHARA CH3303009_191222APB_FTO_334862 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 4896
4 DONDILOHARA CH3303009_191222APB_FTO_334862 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 13260
5 DONDILOHARA CH3303009_191222APB_FTO_334862 State Bank of India SBIN0003758 DONDI LOHARA 33864
6 DONDILOHARA CH3303009_191222APB_FTO_334862 State Bank of India SBIN0009417 SBI,Suregaon 1224
7 DONDILOHARA CH3303009_191222APB_FTO_334862 State Bank of India SBIN0009417 SUREGAON 180540
8 DONDILOHARA CH3303009_191222APB_FTO_334862 India Post Payments Bank IPOS0000001 BALOD 6528

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