Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_220323APB_FTO_527533
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-03-009-017-001/28
() 		3303009000NRG23220320232519793 22/03/2023 mamta 3303009WL074923 mamta 00045 BARB0DBDERI 1224 1224 Processed 25/03/2023 0116243211 MAMATA DEWANGAN W/O NOHENDRA KUMAR BANK OF BARODA(606985)
2 DONDILOHARA CH-03-009-031-001/67
() 		3303009000NRG23220320232508106 22/03/2023 Girija 3303009WL074778 Girija 00045 BARB0DBDERI 190 190 Processed 25/03/2023 0116243203 GIRJA BAI PATEL W/O ANIL KUMAR BANK OF BARODA(606985)
SubTotal 1414 1414
3 DONDILOHARA CH-03-009-017-001/138
() 		3303009000NRG23220320232519791 22/03/2023 chitrekha 3303009WL074923 chitrekha 00093 CRGB0008118 1224 1224 Processed 25/03/2023 0116243206 Mrs. CHITRAREKHA BHANDARI CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-017-001/65
() 		3303009000NRG23220320232519794 22/03/2023 kamari bai 3303009WL074923 kamari bai 00093 CRGB0008118 1224 1224 Processed 25/03/2023 0116243088 Mrs. KUMARI BAI W/O DARIYAV . CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-031-001/394
() 		3303009000NRG23220320232508104 22/03/2023 Seema 3303009WL074778 Seema 00093 CRGB0008118 190 190 Rejected 25/03/2023 0116243219 Aadhaar Number not Mapped to Account Number
6 DONDILOHARA CH-03-009-039-002/173
() 		3303009000NRG23220320232521153 22/03/2023 DASHODA BAI 3303009WL074936 DASHODA BAI 00093 CRGB0008118 1224 1224 Processed 25/03/2023 0116243205 Mr. OMPRAKASH DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 DONDILOHARA CH-03-009-039-002/174
() 		3303009000NRG23220320232521154 22/03/2023 KHOMESHWARI 3303009WL074936 KHOMESHWARI 00093 CRGB0008118 1020 1020 Processed 25/03/2023 0116243251 Mrs. KHOMESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-039-002/394
() 		3303009000NRG23220320232521165 22/03/2023 Dhaneshwari 3303009WL074936 Dhaneshwari 00093 CRGB0008118 1020 1020 Processed 25/03/2023 0116243270 DHANESHWARI SAHU BANDHAN BANK LIMITED(508753)
SubTotal 5902 5902
9 DONDILOHARA CH-03-009-070-001/106
() 		3303009000NRG23220320232519500 22/03/2023 DEVBATI 3303009WL074918 DEVBATI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243133 Mrs. DEVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-070-001/106
() 		3303009000NRG23220320232519499 22/03/2023 FEKAN BAI 3303009WL074918 FEKAN BAI 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243129 MRS PHEKAN BAI STATE BANK OF INDIA(508548)
11 DONDILOHARA CH-03-009-070-001/107
() 		3303009000NRG23220320232519501 22/03/2023 KIRAN BAI 3303009WL074918 KIRAN BAI 00093 CRGB0008121 204 204 Processed 25/03/2023 0116243230 Mrs. KIRAN PATEL CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-070-001/109
() 		3303009000NRG23220320232519503 22/03/2023 KHEMIN BAI 3303009WL074918 KHEMIN BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243229 Mrs. KHEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-070-001/113
() 		3303009000NRG23220320232519506 22/03/2023 DEVLA BAI 3303009WL074918 DEVLA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243184 MRS DEVLA BAI TELI STATE BANK OF INDIA(508548)
14 DONDILOHARA CH-03-009-070-001/114
() 		3303009000NRG23220320232519507 22/03/2023 JITESHWARI 3303009WL074918 JITESHWARI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243182 Mrs. JITESHWARI SAHU W/O SOMESHWAR KUMA CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-070-001/116
() 		3303009000NRG23220320232519508 22/03/2023 PARVATI BAI 3303009WL074918 PARVATI BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243178 Mrs. PARWATI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-070-001/117
() 		3303009000NRG23220320232519509 22/03/2023 LATA BAI 3303009WL074918 LATA BAI 00093 CRGB0008121 408 408 Processed 25/03/2023 0116243231 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-070-001/119
() 		3303009000NRG23220320232519511 22/03/2023 nomin 3303009WL074918 nomin 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243234 NOMIN BAI SAHU BANDHAN BANK LIMITED(508753)
18 DONDILOHARA CH-03-009-070-001/123
() 		3303009000NRG23220320232519516 22/03/2023 SAHELI 3303009WL074918 SAHELI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243176 Mrs. SAHELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-070-001/124
() 		3303009000NRG23220320232519517 22/03/2023 SHUSILA BAI 3303009WL074918 SHUSILA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243195 Mrs. SUSHILA BAI W/O SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-070-001/128
() 		3303009000NRG23220320232519520 22/03/2023 SHAM BAI 3303009WL074918 SHAM BAI 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243194 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-070-001/13
() 		3303009000NRG23220320232519521 22/03/2023 RAHEE BAI 3303009WL074918 RAHEE BAI 00093 CRGB0008121 612 612 Processed 25/03/2023 0116243126 Mrs. RAHI BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-070-001/130
() 		3303009000NRG23220320232519522 22/03/2023 MAAN BAI 3303009WL074918 MAAN BAI 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243156 Mrs. MANBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-070-001/134
() 		3303009000NRG23220320232519525 22/03/2023 MULIYA BAI 3303009WL074918 MULIYA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243196 Mrs. MULIYA BAI W/O MILAN SINGH DEHARI CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-070-001/161
() 		3303009000NRG23220320232519542 22/03/2023 RUPESHWARI 3303009WL074918 RUPESHWARI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243180 RUPESHWARI SONI BANDHAN BANK LIMITED(508753)
25 DONDILOHARA CH-03-009-070-001/165
() 		3303009000NRG23220320232519543 22/03/2023 punesvari 3303009WL074918 punesvari 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243183 Mrs. PUNESHWARI BAI W/O CHANDRA KUMAR P CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-070-001/166
() 		3303009000NRG23220320232519544 22/03/2023 LILYA BAI 3303009WL074918 LILYA BAI 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243175 Mrs. LILIYAN BARSEL W/O ROHIT BARSEL CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-070-001/167
() 		3303009000NRG23220320232519545 22/03/2023 GANESH RAM 3303009WL074918 GANESH RAM 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243181 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-070-001/170
() 		3303009000NRG23220320232519548 22/03/2023 divya 3303009WL074918 divya 00093 CRGB0008121 612 612 Processed 25/03/2023 0116243185 Mrs. DIVYA BAI W/O DEVNARAYAN PATEL CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-070-001/181
() 		3303009000NRG23220320232519553 22/03/2023 GILESH PATEL 3303009WL074918 GILESH PATEL 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243238 Mrs. GILESH PATEL CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-070-001/182
() 		3303009000NRG23220320232519554 22/03/2023 REEKA BAI 3303009WL074918 REEKA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243237 Mrs. RIKA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-070-001/194
() 		3303009000NRG23220320232519562 22/03/2023 Kumari bai 3303009WL074918 Kumari bai 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243232 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-070-001/21
() 		3303009000NRG23220320232519569 22/03/2023 SUSHILA BAI 3303009WL074918 SUSHILA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243132 Mrs. SUSHILA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-070-001/22
() 		3303009000NRG23220320232519571 22/03/2023 HIRONDI 3303009WL074918 HIRONDI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243131 Mrs. HIRODI BAI CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-070-001/22
() 		3303009000NRG23220320232519570 22/03/2023 RAMKUVAR 3303009WL074918 RAMKUVAR 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243121 Mrs. RAMKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
35 DONDILOHARA CH-03-009-070-001/26
() 		3303009000NRG23220320232519574 22/03/2023 daya bai 3303009WL074918 daya bai 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243233 Miss. DAYA BAI D/O KAMSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
36 DONDILOHARA CH-03-009-070-001/30
() 		3303009000NRG23220320232519579 22/03/2023 DEYANTIN BAI 3303009WL074918 DEYANTIN BAI 00093 CRGB0008121 204 204 Processed 25/03/2023 0116243186 MRS DAMYANTIN BAI STATE BANK OF INDIA(508548)
37 DONDILOHARA CH-03-009-070-001/40
() 		3303009000NRG23220320232519587 22/03/2023 ISHWARI BAI 3303009WL074918 ISHWARI BAI 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243179 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-070-001/44
() 		3303009000NRG23220320232519591 22/03/2023 GANGOTRI BAI 3303009WL074918 GANGOTRI BAI 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243125 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-070-001/5
() 		3303009000NRG23220320232519596 22/03/2023 MOTIN BAI 3303009WL074918 MOTIN BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243235 Mrs. MOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-070-001/52
() 		3303009000NRG23220320232519598 22/03/2023 NAGINA BAI 3303009WL074918 NAGINA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243207 NAGINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DONDILOHARA CH-03-009-070-001/57
() 		3303009000NRG23220320232519601 22/03/2023 PRAMILA BAI 3303009WL074918 PRAMILA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243127 PRAMILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DONDILOHARA CH-03-009-070-001/69
() 		3303009000NRG23220320232519614 22/03/2023 LALITA BAI 3303009WL074918 LALITA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243124 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
43 DONDILOHARA CH-03-009-070-001/80
() 		3303009000NRG23220320232519626 22/03/2023 sima bai 3303009WL074918 sima bai 00093 CRGB0008121 612 612 Processed 25/03/2023 0116243236 Mrs. SIMA BAI CHHATTISGARH GRAMIN BANK(607214)
44 DONDILOHARA CH-03-009-070-001/81
() 		3303009000NRG23220320232519627 22/03/2023 GANGOTRI BAI 3303009WL074918 GANGOTRI BAI 00093 CRGB0008121 612 612 Processed 25/03/2023 0116243123 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
45 DONDILOHARA CH-03-009-070-001/84
() 		3303009000NRG23220320232519630 22/03/2023 JAGOTIN BAI 3303009WL074918 JAGOTIN BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243119 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
46 DONDILOHARA CH-03-009-070-001/86
() 		3303009000NRG23220320232519632 22/03/2023 KAMIN BAI 3303009WL074918 KAMIN BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243134 Mrs. KAMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 DONDILOHARA CH-03-009-070-001/90
() 		3303009000NRG23220320232519636 22/03/2023 NIRMALA BAI 3303009WL074918 NIRMALA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243130 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 DONDILOHARA CH-03-009-070-001/91
() 		3303009000NRG23220320232519637 22/03/2023 JOTI BAI 3303009WL074918 JOTI BAI 00093 CRGB0008121 816 816 Processed 25/03/2023 0116243128 JYOTI BAI HDFC BANK LTD(607152)
49 DONDILOHARA CH-03-009-070-001/93
() 		3303009000NRG23220320232519639 22/03/2023 RADHIYA BAI 3303009WL074918 RADHIYA BAI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243177 Mrs. RADHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
50 DONDILOHARA CH-03-009-070-001/97
() 		3303009000NRG23220320232519641 22/03/2023 TAMESWARI 3303009WL074918 TAMESWARI 00093 CRGB0008121 1020 1020 Processed 25/03/2023 0116243398 Mrs. TAMESHWARI RAMTEKE D/O SURAJ RAM . CHHATTISGARH GRAMIN BANK(607214)
51 DONDILOHARA CH-03-009-070-003/103
() 		3303009000NRG23220320232518575 22/03/2023 NEERABAI 3303009WL074907 NEERABAI 00093 CRGB0008121 1170 1170 Processed 25/03/2023 0116243161 Mrs. NIRA SEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
52 DONDILOHARA CH-03-009-070-003/135
() 		3303009000NRG23220320232518582 22/03/2023 SIMA SAHU 3303009WL074907 SIMA SAHU 00093 CRGB0008121 1170 1170 Processed 25/03/2023 0116243220 Mrs. SEEMA . CHHATTISGARH GRAMIN BANK(607214)
53 DONDILOHARA CH-03-009-070-003/2
() 		3303009000NRG23220320232518585 22/03/2023 PRAMILA 3303009WL074907 PRAMILA 00093 CRGB0008121 1170 1170 Processed 25/03/2023 0116243214 Mrs. PRAMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
54 DONDILOHARA CH-03-009-070-003/81
() 		3303009000NRG23220320232518600 22/03/2023 KUNTI BAI 3303009WL074907 KUNTI BAI 00093 CRGB0008121 1170 1170 Processed 25/03/2023 0116243158 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
55 DONDILOHARA CH-03-009-070-003/91
() 		3303009000NRG23220320232518604 22/03/2023 KUSHUM 3303009WL074907 KUSHUM 00093 CRGB0008121 1170 1170 Processed 25/03/2023 0116243160 Mrs. KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
56 DONDILOHARA CH-03-009-070-003/92
() 		3303009000NRG23220320232518605 22/03/2023 RADHIKA BAI 3303009WL074907 RADHIKA BAI 00093 CRGB0008121 1170 1170 Processed 25/03/2023 0116243159 MRS RADHIKA BAI SINHA STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-107-002/142
() 		3303009000NRG23220320232519761 22/03/2023 SANTOSH 3303009WL074922 SANTOSH 00093 CRGB0008121 1080 1080 Processed 25/03/2023 0116243137 Mr. SANTOSH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45228 45228
58 DONDILOHARA CH-03-009-064-001/322
() 		3303009000NRG23220320232519916 22/03/2023 TAKESHVAR 3303009WL074925 TAKESHVAR 00093 CRGB0008123 1020 1020 Processed 25/03/2023 0116243269 Mr. TAKESHWAR KERAM CHHATTISGARH GRAMIN BANK(607214)
59 DONDILOHARA CH-03-009-064-001/36
() 		3303009000NRG23220320232519917 22/03/2023 JAMUNA BAI 3303009WL074925 JAMUNA BAI 00093 CRGB0008123 1224 1224 Processed 25/03/2023 0116243113 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
60 DONDILOHARA CH-03-009-064-001/55
() 		3303009000NRG23220320232519919 22/03/2023 DULAR SHINH 3303009WL074925 DULAR SHINH 00093 CRGB0008123 1224 1224 Processed 25/03/2023 0116243114 Mr. DULAR SINGHG CHHATTISGARH GRAMIN BANK(607214)
61 DONDILOHARA CH-03-009-064-001/55
() 		3303009000NRG23220320232519920 22/03/2023 Murli Ram 3303009WL074925 Murli Ram 00093 CRGB0008123 1224 1224 Processed 25/03/2023 0116243097 Mr. MURLI RAM CHHATTISGARH GRAMIN BANK(607214)
62 DONDILOHARA CH-03-009-064-001/88
() 		3303009000NRG23220320232519923 22/03/2023 kaushal 3303009WL074925 kaushal 00093 CRGB0008123 1224 1224 Processed 25/03/2023 0116243112 Mr. KAUSHAL RAM PISDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
63 DONDILOHARA CH-03-009-084-001/1
() 		3303009000NRG23220320232522389 22/03/2023 KAVAL SHINH 3303009WL074943 KAVAL SHINH 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243441 MR KANWAL SINGH STATE BANK OF INDIA(508548)
64 DONDILOHARA CH-03-009-084-001/1
() 		3303009000NRG23220320232522390 22/03/2023 NIRASHA BAI 3303009WL074943 NIRASHA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243469 NIRASHA BAI/KAWAL SINGH CHHATTISGARH GRAMIN BANK(607214)
65 DONDILOHARA CH-03-009-084-001/10
() 		3303009000NRG23220320232522391 22/03/2023 FHAGNI BAI 3303009WL074943 FHAGNI BAI 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243143 MRS FAGHNI BAI STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-084-001/100
() 		3303009000NRG23220320232522392 22/03/2023 amerika 3303009WL074943 amerika 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243168 Mr. AMRIKA BAI HALABA CHHATTISGARH GRAMIN BANK(607214)
67 DONDILOHARA CH-03-009-084-001/101
() 		3303009000NRG23220320232522394 22/03/2023 AMRIT BAI 3303009WL074943 AMRIT BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243106 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
68 DONDILOHARA CH-03-009-084-001/101
() 		3303009000NRG23220320232522393 22/03/2023 JAGDISH 3303009WL074943 JAGDISH 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243090 Mr. JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
69 DONDILOHARA CH-03-009-084-001/106
() 		3303009000NRG23220320232522401 22/03/2023 DULIYA BAI 3303009WL074943 DULIYA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243435 MRS DULIYA BAI CHURENDRA STATE BANK OF INDIA(508548)
70 DONDILOHARA CH-03-009-084-001/106
() 		3303009000NRG23220320232522399 22/03/2023 PARMESHWAR 3303009WL074943 PARMESHWAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243103 Mrs. PARMESHWAR LAL CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
71 DONDILOHARA CH-03-009-084-001/109
() 		3303009000NRG23220320232522402 22/03/2023 BARATU RAM 3303009WL074943 BARATU RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243424 BARATURAM/SHIV CHARAN CHHATTISGARH GRAMIN BANK(607214)
72 DONDILOHARA CH-03-009-084-001/114
() 		3303009000NRG23220320232522406 22/03/2023 BIMAL KUMAR 3303009WL074943 BIMAL KUMAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243403 Mr. VIMAN KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 DONDILOHARA CH-03-009-084-001/114
() 		3303009000NRG23220320232522407 22/03/2023 JANAK BAI 3303009WL074943 JANAK BAI 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243477 Mrs. JANAK BAI . CHHATTISGARH GRAMIN BANK(607214)
74 DONDILOHARA CH-03-009-084-001/114
() 		3303009000NRG23220320232522409 22/03/2023 vikram sinha 3303009WL074943 vikram sinha 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243227 MR VIKRAM SINHA STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-084-001/117
() 		3303009000NRG23220320232522410 22/03/2023 KALA BAI 3303009WL074943 KALA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243107 Mrs. KALABAI . CHHATTISGARH GRAMIN BANK(607214)
76 DONDILOHARA CH-03-009-084-001/119
() 		3303009000NRG23220320232522414 22/03/2023 omprakash 3303009WL074943 omprakash 00093 CRGB0008149 360 360 Processed 25/03/2023 0116243256 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 DONDILOHARA CH-03-009-084-001/12
() 		3303009000NRG23220320232522415 22/03/2023 JAGDISH RAM 3303009WL074943 JAGDISH RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243450 Mr. JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
78 DONDILOHARA CH-03-009-084-001/120
() 		3303009000NRG23220320232522421 22/03/2023 Naresh 3303009WL074943 Naresh 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243400 Mr. NARESH KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 DONDILOHARA CH-03-009-084-001/120
() 		3303009000NRG23220320232522422 22/03/2023 RADHIKA 3303009WL074943 RADHIKA 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243105 Mr. RADHIKA BAI/NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
80 DONDILOHARA CH-03-009-084-001/121
() 		3303009000NRG23220320232522424 22/03/2023 NARAYAN 3303009WL074943 NARAYAN 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243463 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
81 DONDILOHARA CH-03-009-084-001/122
() 		3303009000NRG23220320232522429 22/03/2023 SHUKAM BAI 3303009WL074943 SHUKAM BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243434 SUKHAM BAI/GABHRU RAM CHHATTISGARH GRAMIN BANK(607214)
82 DONDILOHARA CH-03-009-084-001/123
() 		3303009000NRG23220320232522430 22/03/2023 ASHA RAM 3303009WL074943 ASHA RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243247 Mr. ASHA RAM KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
83 DONDILOHARA CH-03-009-084-001/123
() 		3303009000NRG23220320232522431 22/03/2023 BINDA BAI 3303009WL074943 BINDA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243201 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
84 DONDILOHARA CH-03-009-084-001/125
() 		3303009000NRG23220320232522434 22/03/2023 Rupesh kumar 3303009WL074943 Rupesh kumar 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243225 Mr. RUPESH KUMAR BHUYARYA CHHATTISGARH GRAMIN BANK(607214)
85 DONDILOHARA CH-03-009-084-001/126
() 		3303009000NRG23220320232522436 22/03/2023 NARENDRA KUMAR 3303009WL074943 NARENDRA KUMAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243423 Mr. NARENDRA S/O PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
86 DONDILOHARA CH-03-009-084-001/129
() 		3303009000NRG23220320232522440 22/03/2023 FALESHWARI 3303009WL074943 FALESHWARI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243100 FALESHWARI/ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
87 DONDILOHARA CH-03-009-084-001/129
() 		3303009000NRG23220320232522438 22/03/2023 ROSAN LAL 3303009WL074943 ROSAN LAL 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243433 Mr. ROSAN LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 DONDILOHARA CH-03-009-084-001/13
() 		3303009000NRG23220320232522441 22/03/2023 KUMARI BAI 3303009WL074943 KUMARI BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243096 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
89 DONDILOHARA CH-03-009-084-001/131
() 		3303009000NRG23220320232522445 22/03/2023 AMIRIKA 3303009WL074943 AMIRIKA 00093 CRGB0008149 360 360 Processed 25/03/2023 0116243419 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
90 DONDILOHARA CH-03-009-084-001/131
() 		3303009000NRG23220320232522444 22/03/2023 MEGHNATH 3303009WL074943 MEGHNATH 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243418 Mr. MEGHNATH S O FUL SINGH CHHATTISGARH GRAMIN BANK(607214)
91 DONDILOHARA CH-03-009-084-001/132
() 		3303009000NRG23220320232522446 22/03/2023 DEVILAL 3303009WL074943 DEVILAL 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243204 MR DEVI LAL SINHA STATE BANK OF INDIA(508548)
92 DONDILOHARA CH-03-009-084-001/132
() 		3303009000NRG23220320232522447 22/03/2023 SADHNA BAI 3303009WL074943 SADHNA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243189 Mrs. SADHANA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
93 DONDILOHARA CH-03-009-084-001/133
() 		3303009000NRG23220320232522449 22/03/2023 NIRA BAI 3303009WL074943 NIRA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243431 NIRA BAI/PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
94 DONDILOHARA CH-03-009-084-001/134
() 		3303009000NRG23220320232522450 22/03/2023 RAM BAI 3303009WL074943 RAM BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243462 MRS RAM BAI STATE BANK OF INDIA(508548)
95 DONDILOHARA CH-03-009-084-001/136
() 		3303009000NRG23220320232522451 22/03/2023 bhuneshari 3303009WL074943 bhuneshari 00093 CRGB0008149 180 180 Processed 25/03/2023 0116243149 Mr. BHUNESHWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
96 DONDILOHARA CH-03-009-084-001/136
() 		3303009000NRG23220320232522452 22/03/2023 Chhgan das 3303009WL074943 Chhgan das 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243224 Mr. CHHAGAN DAS CHHATTISGARH GRAMIN BANK(607214)
97 DONDILOHARA CH-03-009-084-001/138
() 		3303009000NRG23220320232522455 22/03/2023 SANTA BAI 3303009WL074943 SANTA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243475 Mrs. SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
98 DONDILOHARA CH-03-009-084-001/138
() 		3303009000NRG23220320232522454 22/03/2023 YASVANT KUMAR 3303009WL074943 YASVANT KUMAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243487 ASHVAN KUMAR PUNJAB NATIONAL BANK(508568)
99 DONDILOHARA CH-03-009-084-001/139
() 		3303009000NRG23220320232522456 22/03/2023 AASMI BAI 3303009WL074943 AASMI BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243421 Mrs. ASHIM BAI W/O MADANLAL SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
100 DONDILOHARA CH-03-009-084-001/14
() 		3303009000NRG23220320232522459 22/03/2023 BHUNESHWARI 3303009WL074943 BHUNESHWARI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243138 Mrs. BHUNESHWARI/NAMMU RAM CHHATTISGARH GRAMIN BANK(607214)
101 DONDILOHARA CH-03-009-084-001/14
() 		3303009000NRG23220320232522458 22/03/2023 NAMMU RAM 3303009WL074943 NAMMU RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243408 Mr. THAKUR PRASAD NAMMU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 DONDILOHARA CH-03-009-084-001/140
() 		3303009000NRG23220320232522460 22/03/2023 RIMA BAI 3303009WL074943 RIMA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243451 Mrs. RIMA BAI & DISHA KOTHARI CHHATTISGARH GRAMIN BANK(607214)
103 DONDILOHARA CH-03-009-084-001/142
() 		3303009000NRG23220320232522462 22/03/2023 BARTNIN BAI 3303009WL074943 BARTNIN BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243157 Ms. BARTNIN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 DONDILOHARA CH-03-009-084-001/142
() 		3303009000NRG23220320232522463 22/03/2023 DIPESH KUMAR 3303009WL074943 DIPESH KUMAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243212 MR DIPESH KUMAR STATE BANK OF INDIA(508548)
105 DONDILOHARA CH-03-009-084-001/144
() 		3303009000NRG23220320232522464 22/03/2023 MOTIN BAI 3303009WL074943 MOTIN BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243440 MRS MOTIN BAI STATE BANK OF INDIA(508548)
106 DONDILOHARA CH-03-009-084-001/145
() 		3303009000NRG23220320232522465 22/03/2023 CHANDRIKA BAI 3303009WL074943 CHANDRIKA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243464 MRS CHNDRIKA BAI RANA STATE BANK OF INDIA(508548)
107 DONDILOHARA CH-03-009-084-001/146
() 		3303009000NRG23220320232522467 22/03/2023 DURJAN 3303009WL074943 DURJAN 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243102 DURJANLALS/O ANNURAM BHUARY CHHATTISGARH GRAMIN BANK(607214)
108 DONDILOHARA CH-03-009-084-001/147
() 		3303009000NRG23220320232522468 22/03/2023 NEERNJLAL 3303009WL074943 NEERNJLAL 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243444 NIRANJAN LAL/RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
109 DONDILOHARA CH-03-009-084-001/148
() 		3303009000NRG23220320232522469 22/03/2023 madhu 3303009WL074943 madhu 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243122 MRS MADU BAI CHURENDRA STATE BANK OF INDIA(508548)
110 DONDILOHARA CH-03-009-084-001/149
() 		3303009000NRG23220320232522472 22/03/2023 MANGLI 3303009WL074943 MANGLI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243136 Mrs. MANGLI BAI W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
111 DONDILOHARA CH-03-009-084-001/15
() 		3303009000NRG23220320232522474 22/03/2023 MAN BAI 3303009WL074943 MAN BAI 00093 CRGB0008149 540 540 Processed 25/03/2023 0116243468 Mrs. MAN BAI/RAMDHUNI CHHATTISGARH GRAMIN BANK(607214)
112 DONDILOHARA CH-03-009-084-001/15
() 		3303009000NRG23220320232522475 22/03/2023 TILESHVAR KUMAR 3303009WL074943 TILESHVAR KUMAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243267 Mr. TILESHWAR CHURPAL CHHATTISGARH GRAMIN BANK(607214)
113 DONDILOHARA CH-03-009-084-001/152
() 		3303009000NRG23220320232522476 22/03/2023 Laxmi Bai 3303009WL074943 Laxmi Bai 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243226 Mrs. LAXMI BAI AND MANSI TANDEKAR CHHATTISGARH GRAMIN BANK(607214)
114 DONDILOHARA CH-03-009-084-001/154
() 		3303009000NRG23220320232522479 22/03/2023 SAVITA BAI 3303009WL074943 SAVITA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243474 Mrs. SAVITA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
115 DONDILOHARA CH-03-009-084-001/156
() 		3303009000NRG23220320232522480 22/03/2023 Amilabai 3303009WL074943 Amilabai 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243249 Mrs. AMILA BAI CHHATTISGARH GRAMIN BANK(607214)
116 DONDILOHARA CH-03-009-084-001/157
() 		3303009000NRG23220320232522481 22/03/2023 GANGA RAM 3303009WL074943 GANGA RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243091 GANGARAM/KASAKRAM . CHHATTISGARH GRAMIN BANK(607214)
117 DONDILOHARA CH-03-009-084-001/158
() 		3303009000NRG23220320232522486 22/03/2023 BISHAN BAI 3303009WL074943 BISHAN BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243406 BISAN BAI/UBHEY RAM CHHATTISGARH GRAMIN BANK(607214)
118 DONDILOHARA CH-03-009-084-001/160
() 		3303009000NRG23220320232522488 22/03/2023 Rajesh Kumar 3303009WL074943 Rajesh Kumar 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243200 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
119 DONDILOHARA CH-03-009-084-001/161
() 		3303009000NRG23220320232522489 22/03/2023 GANGA RAM 3303009WL074943 GANGA RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243455 Mr. GANGARAM S/O BARATIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
120 DONDILOHARA CH-03-009-084-001/162-A
() 		3303009000NRG23220320232522492 22/03/2023 SHANTI BAI 3303009WL074943 SHANTI BAI 00093 CRGB0008149 180 180 Processed 25/03/2023 0116243164 Mrs. SHANTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
121 DONDILOHARA CH-03-009-084-001/163
() 		3303009000NRG23220320232522493 22/03/2023 SARITA BAI 3303009WL074943 SARITA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243216 Mr. SARITA BAI W/O AGHNU RAM RANA . CHHATTISGARH GRAMIN BANK(607214)
122 DONDILOHARA CH-03-009-084-001/164
() 		3303009000NRG23220320232522496 22/03/2023 anita bai 3303009WL074943 anita bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243259 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DONDILOHARA CH-03-009-084-001/164
() 		3303009000NRG23220320232522497 22/03/2023 KANVALU RAM 3303009WL074943 KANVALU RAM 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243401 KAWALURAM/ADLURAM . CHHATTISGARH GRAMIN BANK(607214)
124 DONDILOHARA CH-03-009-084-001/165
() 		3303009000NRG23220320232522498 22/03/2023 KANAK BAI 3303009WL074943 KANAK BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243476 Mrs. KANAK BAI W/O TANU RAM . CHHATTISGARH GRAMIN BANK(607214)
125 DONDILOHARA CH-03-009-084-001/166
() 		3303009000NRG23220320232522499 22/03/2023 YATRI BAI 3303009WL074943 YATRI BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243437 Mrs. YATRI BAI/AGHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
126 DONDILOHARA CH-03-009-084-001/168
() 		3303009000NRG23220320232522501 22/03/2023 Anusuiya 3303009WL074943 Anusuiya 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243188 Mr. ANUSUIYA . CHHATTISGARH GRAMIN BANK(607214)
127 DONDILOHARA CH-03-009-084-001/17
() 		3303009000NRG23220320232522503 22/03/2023 AVADH KUMAR 3303009WL074943 AVADH KUMAR 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243213 AVADH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 DONDILOHARA CH-03-009-084-001/17
() 		3303009000NRG23220320232522504 22/03/2023 TOMESHWARI 3303009WL074943 TOMESHWARI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243197 Mrs. Tomeshwari Yadav CHHATTISGARH GRAMIN BANK(607214)
129 DONDILOHARA CH-03-009-084-001/171
() 		3303009000NRG23220320232522505 22/03/2023 SANT RAM 3303009WL074943 SANT RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243402 SANTRAM/PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
130 DONDILOHARA CH-03-009-084-001/174
() 		3303009000NRG23220320232522506 22/03/2023 SUMIRA BAI 3303009WL074943 SUMIRA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243087 SUMINTRA BAI/SURAJU CHHATTISGARH GRAMIN BANK(607214)
131 DONDILOHARA CH-03-009-084-001/175
() 		3303009000NRG23220320232522507 22/03/2023 KUMARI BAI 3303009WL074943 KUMARI BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243459 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
132 DONDILOHARA CH-03-009-084-001/175
() 		3303009000NRG23220320232522508 22/03/2023 kuvarsingh 3303009WL074943 kuvarsingh 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243193 MR KUNWAR SINGH BHUARYA STATE BANK OF INDIA(508548)
133 DONDILOHARA CH-03-009-084-001/177
() 		3303009000NRG23220320232522511 22/03/2023 JAYNTI BAI 3303009WL074943 JAYNTI BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243481 MRS JAYANTRI SINHA STATE BANK OF INDIA(508548)
134 DONDILOHARA CH-03-009-084-001/178
() 		3303009000NRG23220320232522512 22/03/2023 LOCHAN BAI 3303009WL074943 LOCHAN BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243190 LOCHAN KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
135 DONDILOHARA CH-03-009-084-001/179
() 		3303009000NRG23220320232522513 22/03/2023 DIPIYA BAI 3303009WL074943 DIPIYA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243399 Mrs. DIPIYA BAI W/O SOMNATH SOMNATH CHHATTISGARH GRAMIN BANK(607214)
136 DONDILOHARA CH-03-009-084-001/18
() 		3303009000NRG23220320232522515 22/03/2023 Ashish Kumar Nayak 3303009WL074943 Ashish Kumar Nayak 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243217 Mr. ASHISH KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
137 DONDILOHARA CH-03-009-084-001/18
() 		3303009000NRG23220320232522514 22/03/2023 JUBEDA BAI 3303009WL074943 JUBEDA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243108 Mrs. JUBEDA BAI W/O ANKALU C RAM CHHATTISGARH GRAMIN BANK(607214)
138 DONDILOHARA CH-03-009-084-001/180
() 		3303009000NRG23220320232522516 22/03/2023 keshar bai 3303009WL074943 keshar bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243447 KESAR BAI/ENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
139 DONDILOHARA CH-03-009-084-001/183
() 		3303009000NRG23220320232522518 22/03/2023 GEETA BAI 3303009WL074943 GEETA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243446 Mr. GITARAM S/O PAHALWAN GORE CHHATTISGARH GRAMIN BANK(607214)
140 DONDILOHARA CH-03-009-084-001/183
() 		3303009000NRG23220320232522519 22/03/2023 HIRMAT BAI 3303009WL074943 HIRMAT BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243150 Mrs. HIRMAT BAI/GITA RAM CHHATTISGARH GRAMIN BANK(607214)
141 DONDILOHARA CH-03-009-084-001/185
() 		3303009000NRG23220320232522521 22/03/2023 DELA BAI 3303009WL074943 DELA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243139 Mrs. DHELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 DONDILOHARA CH-03-009-084-001/186
() 		3303009000NRG23220320232522523 22/03/2023 dileep kumar 3303009WL074943 dileep kumar 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243248 Mr. DILIPKUMAR BIRSING LEDIYA BANK OF MAHARASHTRA(607387)
143 DONDILOHARA CH-03-009-084-001/188
() 		3303009000NRG23220320232522524 22/03/2023 SHAKHA RAM 3303009WL074943 SHAKHA RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243109 Mr. SAKHARAM/FAGUWA RAM CHHATTISGARH GRAMIN BANK(607214)
144 DONDILOHARA CH-03-009-084-001/189
() 		3303009000NRG23220320232522526 22/03/2023 Rakesh Kumar 3303009WL074943 Rakesh Kumar 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243218 Mr. RAKESH KUMAR GARWEN CHHATTISGARH GRAMIN BANK(607214)
145 DONDILOHARA CH-03-009-084-001/189
() 		3303009000NRG23220320232522525 22/03/2023 SAGO BAI 3303009WL074943 SAGO BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243148 Mrs. SAGGO BAI W/O GANJAN . CHHATTISGARH GRAMIN BANK(607214)
146 DONDILOHARA CH-03-009-084-001/190
() 		3303009000NRG23220320232522529 22/03/2023 YASODA BAI 3303009WL074943 YASODA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243173 Mrs. DASHODA BAI W/O GOKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
147 DONDILOHARA CH-03-009-084-001/191
() 		3303009000NRG23220320232522531 22/03/2023 PEENA BAI 3303009WL074943 PEENA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243174 Mrs. PINA BAI &YASHOMATI . SINGH CHHATTISGARH GRAMIN BANK(607214)
148 DONDILOHARA CH-03-009-084-001/193
() 		3303009000NRG23220320232522532 22/03/2023 GIRJA BAI 3303009WL074943 GIRJA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243466 Mrs. GIRJA BAI W/O SUWADEEP LAL CHHATTISGARH GRAMIN BANK(607214)
149 DONDILOHARA CH-03-009-084-001/193
() 		3303009000NRG23220320232522533 22/03/2023 Lekhani ilkuliya 3303009WL074943 Lekhani ilkuliya 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243228 MISS LEKHANI GORE STATE BANK OF INDIA(508548)
150 DONDILOHARA CH-03-009-084-001/194
() 		3303009000NRG23220320232522535 22/03/2023 PURNIMA BAI 3303009WL074943 PURNIMA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243140 Mrs. PURNIMA BAI W/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
151 DONDILOHARA CH-03-009-084-001/194
() 		3303009000NRG23220320232522536 22/03/2023 TUKARAM 3303009WL074943 TUKARAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243104 Mr. TUKARAM/SIYARAM . CHHATTISGARH GRAMIN BANK(607214)
152 DONDILOHARA CH-03-009-084-001/195
() 		3303009000NRG23220320232522537 22/03/2023 HARDESH RAM 3303009WL074943 HARDESH RAM 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243414 Mr. HARDESH/DAWNAPRASD . CHHATTISGARH GRAMIN BANK(607214)
153 DONDILOHARA CH-03-009-084-001/195
() 		3303009000NRG23220320232522539 22/03/2023 Kumari bai 3303009WL074943 Kumari bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243264 MISS KUMARI BHUARYA STATE BANK OF INDIA(508548)
154 DONDILOHARA CH-03-009-084-001/195
() 		3303009000NRG23220320232522538 22/03/2023 Om prakash 3303009WL074943 Om prakash 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243265 Mr. Om Prakash Koratiya CHHATTISGARH GRAMIN BANK(607214)
155 DONDILOHARA CH-03-009-084-001/207
() 		3303009000NRG23220320232522545 22/03/2023 MANOJ 3303009WL074943 MANOJ 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243443 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 DONDILOHARA CH-03-009-084-001/207
() 		3303009000NRG23220320232522546 22/03/2023 TIJESHWARI 3303009WL074943 TIJESHWARI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243171 Mrs. TIJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
157 DONDILOHARA CH-03-009-084-001/21
() 		3303009000NRG23220320232522547 22/03/2023 chagan 3303009WL074943 chagan 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243410 CHAGAN BAI/JETHURAM CHHATTISGARH GRAMIN BANK(607214)
158 DONDILOHARA CH-03-009-084-001/211
() 		3303009000NRG23220320232522549 22/03/2023 ishwari 3303009WL074943 ishwari 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243460 MRS EESHVARI BAI STATE BANK OF INDIA(508548)
159 DONDILOHARA CH-03-009-084-001/216
() 		3303009000NRG23220320232522551 22/03/2023 ROMAN LAL 3303009WL074943 ROMAN LAL 00093 CRGB0008149 180 180 Processed 25/03/2023 0116243271 Mr. ROMAN LAL & BHANU PRIYA JOSHI CHHATTISGARH GRAMIN BANK(607214)
160 DONDILOHARA CH-03-009-084-001/216
() 		3303009000NRG23220320232522550 22/03/2023 TAMRIKA BAI 3303009WL074943 TAMRIKA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243110 TAMRIKA BAI/ROMAN LAL CHHATTISGARH GRAMIN BANK(607214)
161 DONDILOHARA CH-03-009-084-001/220
() 		3303009000NRG23220320232522552 22/03/2023 RADHA 3303009WL074943 RADHA 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243426 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
162 DONDILOHARA CH-03-009-084-001/221
() 		3303009000NRG23220320232522553 22/03/2023 KINESHWARI 3303009WL074943 KINESHWARI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243169 Mrs. KINESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
163 DONDILOHARA CH-03-009-084-001/221
() 		3303009000NRG23220320232522554 22/03/2023 sakti bai 3303009WL074943 sakti bai 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243215 SHKTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DONDILOHARA CH-03-009-084-001/223
() 		3303009000NRG23220320232522556 22/03/2023 Nageshwari 3303009WL074943 Nageshwari 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243222 Mrs. NAGESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
165 DONDILOHARA CH-03-009-084-001/224
() 		3303009000NRG23220320232522559 22/03/2023 GYANIK 3303009WL074943 GYANIK 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243258 Mrs. GYANIK BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
166 DONDILOHARA CH-03-009-084-001/226
() 		3303009000NRG23220320232522564 22/03/2023 Domanlal 3303009WL074943 Domanlal 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243263 MR DOMAN LAL KOLIYARE STATE BANK OF INDIA(508548)
167 DONDILOHARA CH-03-009-084-001/226
() 		3303009000NRG23220320232522561 22/03/2023 JANLAL 3303009WL074943 JANLAL 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243452 JAIN KUMAR/MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
168 DONDILOHARA CH-03-009-084-001/226
() 		3303009000NRG23220320232522563 22/03/2023 REVTI BAI 3303009WL074943 REVTI BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243165 Mrs. REWTI BAI CHHATTISGARH GRAMIN BANK(607214)
169 DONDILOHARA CH-03-009-084-001/227
() 		3303009000NRG23220320232522566 22/03/2023 Khorbaharin 3303009WL074943 Khorbaharin 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243257 MRS KHORIN BAI STATE BANK OF INDIA(508548)
170 DONDILOHARA CH-03-009-084-001/227
() 		3303009000NRG23220320232522565 22/03/2023 UTARA BAI 3303009WL074943 UTARA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243187 Mrs. UTTRA BAI W/O HEMNAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
171 DONDILOHARA CH-03-009-084-001/228
() 		3303009000NRG23220320232522567 22/03/2023 savita 3303009WL074943 savita 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243223 Mrs. SAVITA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
172 DONDILOHARA CH-03-009-084-001/229
() 		3303009000NRG23220320232522568 22/03/2023 SEETA BAI 3303009WL074943 SEETA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243152 Mrs. SHANTA BAI W/O BASANT KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
173 DONDILOHARA CH-03-009-084-001/23
() 		3303009000NRG23220320232522570 22/03/2023 Kushum bai 3303009WL074943 Kushum bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243485 Mr. KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
174 DONDILOHARA CH-03-009-084-001/230
() 		3303009000NRG23220320232522571 22/03/2023 KIRTI 3303009WL074943 KIRTI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243432 Mrs. KIRTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 DONDILOHARA CH-03-009-084-001/231
() 		3303009000NRG23220320232522573 22/03/2023 KAMTA PRASAD 3303009WL074943 KAMTA PRASAD 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243453 Mr. KAMTA PRASAD NAYAK/DURGU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
176 DONDILOHARA CH-03-009-084-001/233
() 		3303009000NRG23220320232522577 22/03/2023 MATHURA 3303009WL074943 MATHURA 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243456 Mrs. MATHRA BAI W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
177 DONDILOHARA CH-03-009-084-001/235
() 		3303009000NRG23220320232522579 22/03/2023 TULSHA BAI 3303009WL074943 TULSHA BAI 00093 CRGB0008149 180 180 Processed 25/03/2023 0116243135 Mrs. TULSA BAI W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
178 DONDILOHARA CH-03-009-084-001/236
() 		3303009000NRG23220320232522580 22/03/2023 kalendra 3303009WL074943 kalendra 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243144 Mrs. KALENDRI BAI S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
179 DONDILOHARA CH-03-009-084-001/240
() 		3303009000NRG23220320232522581 22/03/2023 RAMAU RAM 3303009WL074943 RAMAU RAM 00093 CRGB0008149 540 540 Processed 25/03/2023 0116243095 Mr. RAMSU RAM CHHATTISGARH GRAMIN BANK(607214)
180 DONDILOHARA CH-03-009-084-001/246
() 		3303009000NRG23220320232522582 22/03/2023 DIGESHWARI 3303009WL074943 DIGESHWARI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243163 MRS DIGESHWARI BHUARYA STATE BANK OF INDIA(508548)
181 DONDILOHARA CH-03-009-084-001/248
() 		3303009000NRG23220320232522583 22/03/2023 DUKHIYA BAI 3303009WL074943 DUKHIYA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243427 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
182 DONDILOHARA CH-03-009-084-001/249
() 		3303009000NRG23220320232522584 22/03/2023 ROMIN BAI 3303009WL074943 ROMIN BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243252 ROMIN BAI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
183 DONDILOHARA CH-03-009-084-001/250
() 		3303009000NRG23220320232522587 22/03/2023 devki 3303009WL074943 devki 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243172 Mrs. DEWKI BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
184 DONDILOHARA CH-03-009-084-001/251
() 		3303009000NRG23220320232522588 22/03/2023 PARMILA BAI 3303009WL074943 PARMILA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243086 Mrs. PRAMILA BAI W/O MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
185 DONDILOHARA CH-03-009-084-001/253-A
() 		3303009000NRG23220320232522593 22/03/2023 JAGOTIN BAI 3303009WL074943 JAGOTIN BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243141 Mrs. JAGOTIN BAI KORATIYA CHHATTISGARH GRAMIN BANK(607214)
186 DONDILOHARA CH-03-009-084-001/256
() 		3303009000NRG23220320232522595 22/03/2023 THANU RAM 3303009WL074943 THANU RAM 00093 CRGB0008149 360 360 Processed 25/03/2023 0116243162 MR THANU RAM LATIYA STATE BANK OF INDIA(508548)
187 DONDILOHARA CH-03-009-084-001/261
() 		3303009000NRG23220320232522599 22/03/2023 GITA BAI 3303009WL074943 GITA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243146 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
188 DONDILOHARA CH-03-009-084-001/27
() 		3303009000NRG23220320232522600 22/03/2023 GANGA BAI 3303009WL074943 GANGA BAI 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243405 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
189 DONDILOHARA CH-03-009-084-001/277-A
() 		3303009000NRG23220320232522603 22/03/2023 PRATIBHA 3303009WL074943 PRATIBHA 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243209 Mrs. PRATIBHA BAI CHANAP CHHATTISGARH GRAMIN BANK(607214)
190 DONDILOHARA CH-03-009-084-001/28
() 		3303009000NRG23220320232522604 22/03/2023 khemlal 3303009WL074943 khemlal 00093 CRGB0008149 360 360 Processed 25/03/2023 0116243272 MR KHEM LAL NAYAK STATE BANK OF INDIA(508548)
191 DONDILOHARA CH-03-009-084-001/282
() 		3303009000NRG23220320232522607 22/03/2023 Karonda Bai 3303009WL074943 Karonda Bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243245 Mrs. KARONDA BAI CHHATTISGARH GRAMIN BANK(607214)
192 DONDILOHARA CH-03-009-084-001/284
() 		3303009000NRG23220320232522608 22/03/2023 Hemlata 3303009WL074943 Hemlata 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243262 HEMLATA GARVEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 DONDILOHARA CH-03-009-084-001/286
() 		3303009000NRG23220320232522610 22/03/2023 Chaitee bai 3303009WL074943 Chaitee bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243266 CHAITEE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 DONDILOHARA CH-03-009-084-001/287
() 		3303009000NRG23220320232522612 22/03/2023 Mohni bai 3303009WL074943 Mohni bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243246 Mrs. MOHINI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
195 DONDILOHARA CH-03-009-084-001/287
() 		3303009000NRG23220320232522611 22/03/2023 Pawan kumat 3303009WL074943 Pawan kumat 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243099 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
196 DONDILOHARA CH-03-009-084-001/288
() 		3303009000NRG23220320232522615 22/03/2023 chandarshekhar 3303009WL074943 chandarshekhar 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243250 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 DONDILOHARA CH-03-009-084-001/288
() 		3303009000NRG23220320232522616 22/03/2023 fuleshwari bai 3303009WL074943 fuleshwari bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243268 FULESHWARI BAI HATHGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 DONDILOHARA CH-03-009-084-001/289
() 		3303009000NRG23220320232522617 22/03/2023 Amrit bai 3303009WL074943 Amrit bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243240 Mrs. AMRIT BAI D/O PAHAL WAN CHHATTISGARH GRAMIN BANK(607214)
199 DONDILOHARA CH-03-009-084-001/32
() 		3303009000NRG23220320232522625 22/03/2023 DEVPRASHAD 3303009WL074943 DEVPRASHAD 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243489 DEVPRASAD PUNJAB NATIONAL BANK(508568)
200 DONDILOHARA CH-03-009-084-001/32
() 		3303009000NRG23220320232522624 22/03/2023 PARMILA BAI 3303009WL074943 PARMILA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243093 Mrs. PRAMILABAI AND TARUN NAYAK CHHATTISGARH GRAMIN BANK(607214)
201 DONDILOHARA CH-03-009-084-001/33
() 		3303009000NRG23220320232522627 22/03/2023 RUKHMANI 3303009WL074943 RUKHMANI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243145 Mrs. RUKMANI BAI CHHATTISGARH GRAMIN BANK(607214)
202 DONDILOHARA CH-03-009-084-001/35
() 		3303009000NRG23220320232522630 22/03/2023 RUPOTIN 3303009WL074943 RUPOTIN 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243430 Mr. RUPOTIN BAI/RADHESIYAM CHHATTISGARH GRAMIN BANK(607214)
203 DONDILOHARA CH-03-009-084-001/36
() 		3303009000NRG23220320232522632 22/03/2023 ANUSHUIYYA BAI 3303009WL074943 ANUSHUIYYA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243483 Mrs. ANUSUIYA BAI W/O INDAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
204 DONDILOHARA CH-03-009-084-001/36
() 		3303009000NRG23220320232522634 22/03/2023 indal singh 3303009WL074943 indal singh 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243192 Mrs. INDAL SINGH CHHATTISGARH GRAMIN BANK(607214)
205 DONDILOHARA CH-03-009-084-001/36
() 		3303009000NRG23220320232522633 22/03/2023 suda bai 3303009WL074943 suda bai 00093 CRGB0008149 540 540 Processed 25/03/2023 0116243198 Mrs. SUDHA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
206 DONDILOHARA CH-03-009-084-001/37
() 		3303009000NRG23220320232522635 22/03/2023 MATHURA 3303009WL074943 MATHURA 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243260 Mrs. MATHURA BAI SUBEDAR CHHATTISGARH GRAMIN BANK(607214)
207 DONDILOHARA CH-03-009-084-001/38
() 		3303009000NRG23220320232522637 22/03/2023 GAJRA BAI 3303009WL074943 GAJRA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243397 Mrs. GAJRA BAI CHHATTISGARH GRAMIN BANK(607214)
208 DONDILOHARA CH-03-009-084-001/38
() 		3303009000NRG23220320232522638 22/03/2023 kumudani 3303009WL074943 kumudani 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243155 Mr. KUMUD LAL DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
209 DONDILOHARA CH-03-009-084-001/4
() 		3303009000NRG23220320232522639 22/03/2023 DEVANTIN 3303009WL074943 DEVANTIN 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243166 Mrs. DEWANTIN BAI W/O DANURAM . CHHATTISGARH GRAMIN BANK(607214)
210 DONDILOHARA CH-03-009-084-001/40
() 		3303009000NRG23220320232522640 22/03/2023 Loman singh 3303009WL074943 Loman singh 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243191 Mr. LOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
211 DONDILOHARA CH-03-009-084-001/41
() 		3303009000NRG23220320232522642 22/03/2023 ASGWAN 3303009WL074943 ASGWAN 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243255 Mr. YASHWANT HALABA CHHATTISGARH GRAMIN BANK(607214)
212 DONDILOHARA CH-03-009-084-001/41
() 		3303009000NRG23220320232522643 22/03/2023 BIRJHA 3303009WL074943 BIRJHA 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243154 Mrs. BIRJHA BAI SAHARA CHHATTISGARH GRAMIN BANK(607214)
213 DONDILOHARA CH-03-009-084-001/42
() 		3303009000NRG23220320232522644 22/03/2023 CHAGAN LAL 3303009WL074943 CHAGAN LAL 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243153 Mr. SAGAN LAL SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
214 DONDILOHARA CH-03-009-084-001/42
() 		3303009000NRG23220320232522645 22/03/2023 INDAL 3303009WL074943 INDAL 00093 CRGB0008149 540 540 Processed 25/03/2023 0116243458 ENDAL SINGH/JURAWAN CHHATTISGARH GRAMIN BANK(607214)
215 DONDILOHARA CH-03-009-084-001/43
() 		3303009000NRG23220320232522646 22/03/2023 LATA 3303009WL074943 LATA 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243202 Mrs. LATA BAI GORE CHHATTISGARH GRAMIN BANK(607214)
216 DONDILOHARA CH-03-009-084-001/44
() 		3303009000NRG23220320232522647 22/03/2023 UTTARA BAI 3303009WL074943 UTTARA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243151 Mrs. UTTRA BAI KORATIYA CHHATTISGARH GRAMIN BANK(607214)
217 DONDILOHARA CH-03-009-084-001/45
() 		3303009000NRG23220320232522649 22/03/2023 ramcharan 3303009WL074943 ramcharan 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243473 Mr. RAMCHARAN CHANAP S/O HINSA RAM CHANA CHHATTISGARH GRAMIN BANK(607214)
218 DONDILOHARA CH-03-009-084-001/48
() 		3303009000NRG23220320232522651 22/03/2023 GOMTI BAI 3303009WL074943 GOMTI BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243471 GOMTI BAI/SUNDAR CHHATTISGARH GRAMIN BANK(607214)
219 DONDILOHARA CH-03-009-084-001/48
() 		3303009000NRG23220320232522650 22/03/2023 SUNDAR 3303009WL074943 SUNDAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243417 Mr. SUNDAR LAL& CHANCHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
220 DONDILOHARA CH-03-009-084-001/50
() 		3303009000NRG23220320232522652 22/03/2023 PADMA BAI 3303009WL074943 PADMA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243142 Mrs. CHANDRA SEKHAR AND PADMA BAI . CHHATTISGARH GRAMIN BANK(607214)
221 DONDILOHARA CH-03-009-084-001/52
() 		3303009000NRG23220320232522654 22/03/2023 SUKALEE 3303009WL074943 SUKALEE 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243429 Mrs. SUKALI BAI CHHATTISGARH GRAMIN BANK(607214)
222 DONDILOHARA CH-03-009-084-001/53
() 		3303009000NRG23220320232522656 22/03/2023 GODAWRI 3303009WL074943 GODAWRI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243412 Mrs. GODAWRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
223 DONDILOHARA CH-03-009-084-001/53
() 		3303009000NRG23220320232522655 22/03/2023 SHANKAR LAL 3303009WL074943 SHANKAR LAL 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243445 MR SANKAR LAL NAYAK STATE BANK OF INDIA(508548)
224 DONDILOHARA CH-03-009-084-001/54
() 		3303009000NRG23220320232522657 22/03/2023 DEVKI 3303009WL074943 DEVKI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243479 Mrs. DEWKI BAI W/O FUL SINGH CHHATTISGARH GRAMIN BANK(607214)
225 DONDILOHARA CH-03-009-084-001/56
() 		3303009000NRG23220320232522660 22/03/2023 ONAS BAI 3303009WL074943 ONAS BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243092 ONAS BAI/MANNULAL CHHATTISGARH GRAMIN BANK(607214)
226 DONDILOHARA CH-03-009-084-001/57
() 		3303009000NRG23220320232522661 22/03/2023 BHAGOLI RAM 3303009WL074943 BHAGOLI RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243457 BHAGOLI RAM / FULSING BANK OF BARODA(606985)
227 DONDILOHARA CH-03-009-084-001/58
() 		3303009000NRG23220320232522662 22/03/2023 KANCHAN BAI 3303009WL074943 KANCHAN BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243488 Mrs. KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
228 DONDILOHARA CH-03-009-084-001/59
() 		3303009000NRG23220320232522663 22/03/2023 GAINDI BAI 3303009WL074943 GAINDI BAI 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243407 MRS GIANDI BAI STATE BANK OF INDIA(508548)
229 DONDILOHARA CH-03-009-084-001/63
() 		3303009000NRG23220320232522664 22/03/2023 Triveni 3303009WL074943 Triveni 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243242 TRIVENI D/O BHUNESHWAR BANK OF BARODA(606985)
230 DONDILOHARA CH-03-009-084-001/65
() 		3303009000NRG23220320232522666 22/03/2023 satibai 3303009WL074943 satibai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243486 Mrs. SATI BAI KOLYARE CHHATTISGARH GRAMIN BANK(607214)
231 DONDILOHARA CH-03-009-084-001/65
() 		3303009000NRG23220320232522665 22/03/2023 SHIVPRASAD 3303009WL074943 SHIVPRASAD 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243448 MR SHIV PRASAD KOLIYARE STATE BANK OF INDIA(508548)
232 DONDILOHARA CH-03-009-084-001/66
() 		3303009000NRG23220320232522670 22/03/2023 ROSHNI 3303009WL074943 ROSHNI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243478 ROSHNI BAI/GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
233 DONDILOHARA CH-03-009-084-001/67
() 		3303009000NRG23220320232522671 22/03/2023 uma bai 3303009WL074943 uma bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243208 Mrs. UMA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
234 DONDILOHARA CH-03-009-084-001/69
() 		3303009000NRG23220320232522673 22/03/2023 SAGNI 3303009WL074943 SAGNI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243411 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
235 DONDILOHARA CH-03-009-084-001/7
() 		3303009000NRG23220320232522674 22/03/2023 SATRUPA BAI 3303009WL074943 SATRUPA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243436 Mrs. SATRUPA BAI/SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
236 DONDILOHARA CH-03-009-084-001/7
() 		3303009000NRG23220320232522675 22/03/2023 SURESH KUMAR 3303009WL074943 SURESH KUMAR 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243416 Mr. SURESH KUMAR/SIYARAM CHHATTISGARH GRAMIN BANK(607214)
237 DONDILOHARA CH-03-009-084-001/71
() 		3303009000NRG23220320232522676 22/03/2023 MANGTU RAM 3303009WL074943 MANGTU RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243472 Mr. MAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
238 DONDILOHARA CH-03-009-084-001/72
() 		3303009000NRG23220320232522677 22/03/2023 FULBAI 3303009WL074943 FULBAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243467 MRS PHUL BAEE STATE BANK OF INDIA(508548)
239 DONDILOHARA CH-03-009-084-001/73
() 		3303009000NRG23220320232522678 22/03/2023 UDAL SHINH 3303009WL074943 UDAL SHINH 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243482 Mr. UDAL RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
240 DONDILOHARA CH-03-009-084-001/74
() 		3303009000NRG23220320232522680 22/03/2023 SATYAVATI 3303009WL074943 SATYAVATI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243465 Mrs. SATIYA WATTI/SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
241 DONDILOHARA CH-03-009-084-001/77
() 		3303009000NRG23220320232522685 22/03/2023 samri 3303009WL074943 samri 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243243 Mrs. SAMARI BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
242 DONDILOHARA CH-03-009-084-001/79
() 		3303009000NRG23220320232522686 22/03/2023 Kundan Lal 3303009WL074943 Kundan Lal 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243261 Mr. Kundan Lal CHHATTISGARH GRAMIN BANK(607214)
243 DONDILOHARA CH-03-009-084-001/80
() 		3303009000NRG23220320232522690 22/03/2023 DEVSHILA BAI 3303009WL074943 DEVSHILA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243404 Mr. DEWSHILA BAI/SAHANIRAM CHHATTISGARH GRAMIN BANK(607214)
244 DONDILOHARA CH-03-009-084-001/81
() 		3303009000NRG23220320232522692 22/03/2023 NIRMALA BAI 3303009WL074943 NIRMALA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243484 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
245 DONDILOHARA CH-03-009-084-001/82
() 		3303009000NRG23220320232522698 22/03/2023 biram bai 3303009WL074943 biram bai 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243147 MRS BIRAM BAI STATE BANK OF INDIA(508548)
246 DONDILOHARA CH-03-009-084-001/82
() 		3303009000NRG23220320232522697 22/03/2023 CHATAR SHINH 3303009WL074943 CHATAR SHINH 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243415 CHHATTAR SINGH/SEUK RAM CHHATTISGARH GRAMIN BANK(607214)
247 DONDILOHARA CH-03-009-084-001/83
() 		3303009000NRG23220320232522702 22/03/2023 SUSHILA BAI 3303009WL074943 SUSHILA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243470 SUSHILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 DONDILOHARA CH-03-009-084-001/83
() 		3303009000NRG23220320232522700 22/03/2023 TANU RAM 3303009WL074943 TANU RAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243094 Mr. TANU RAM CHHATTISGARH GRAMIN BANK(607214)
249 DONDILOHARA CH-03-009-084-001/85
() 		3303009000NRG23220320232522705 22/03/2023 RAMESHWAR 3303009WL074943 RAMESHWAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243425 Mr. RAMESHR/MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
250 DONDILOHARA CH-03-009-084-001/86
() 		3303009000NRG23220320232522707 22/03/2023 NIRMALA BAI 3303009WL074943 NIRMALA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243409 Mrs. NIRMLABAI W/O NARSINGH . CHHATTISGARH GRAMIN BANK(607214)
251 DONDILOHARA CH-03-009-084-001/88
() 		3303009000NRG23220320232522709 22/03/2023 MISIYA BAI 3303009WL074943 MISIYA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243111 Mrs. MISIYA BAI CHHATTISGARH GRAMIN BANK(607214)
252 DONDILOHARA CH-03-009-084-001/88
() 		3303009000NRG23220320232522708 22/03/2023 PALTANRAM 3303009WL074943 PALTANRAM 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243442 Mr. PALTAN RAM CHHATTISGARH GRAMIN BANK(607214)
253 DONDILOHARA CH-03-009-084-001/89
() 		3303009000NRG23220320232522712 22/03/2023 UTTARA BAI 3303009WL074943 UTTARA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243167 MRS UTTRA BAI GARVEN STATE BANK OF INDIA(508548)
254 DONDILOHARA CH-03-009-084-001/9
() 		3303009000NRG23220320232522713 22/03/2023 BAHUR SINGH 3303009WL074943 BAHUR SINGH 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243439 BAHUR SINGH/BHAGWANI CHHATTISGARH GRAMIN BANK(607214)
255 DONDILOHARA CH-03-009-084-001/9
() 		3303009000NRG23220320232522714 22/03/2023 KAMLA BAI 3303009WL074943 KAMLA BAI 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243120 Mr. KAMLA BAI/BAHUR SINGH CHHATTISGARH GRAMIN BANK(607214)
256 DONDILOHARA CH-03-009-084-001/91
() 		3303009000NRG23220320232522717 22/03/2023 MANGAL SHINH 3303009WL074943 MANGAL SHINH 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243239 Mr. MANGAL SINGH/BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
257 DONDILOHARA CH-03-009-084-001/91
() 		3303009000NRG23220320232522720 22/03/2023 NIRA BAI 3303009WL074943 NIRA BAI 00093 CRGB0008149 900 900 Processed 25/03/2023 0116243199 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
258 DONDILOHARA CH-03-009-084-001/91
() 		3303009000NRG23220320232522719 22/03/2023 SUMITRA BAI 3303009WL074943 SUMITRA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243254 Mrs. SUMITRA BAI CHURPAL CHHATTISGARH GRAMIN BANK(607214)
259 DONDILOHARA CH-03-009-084-001/92
() 		3303009000NRG23220320232522721 22/03/2023 SUHATAN BAI 3303009WL074943 SUHATAN BAI 00093 CRGB0008149 360 360 Processed 25/03/2023 0116243461 SUHATAN BAI/DEELIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
260 DONDILOHARA CH-03-009-084-001/93
() 		3303009000NRG23220320232522722 22/03/2023 PARMILA BAI 3303009WL074943 PARMILA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243170 MRS PARMILA BAI STATE BANK OF INDIA(508548)
261 DONDILOHARA CH-03-009-084-001/95
() 		3303009000NRG23220320232522727 22/03/2023 PITAMBAR 3303009WL074943 PITAMBAR 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243449 Mr. PITAMBAR DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 DONDILOHARA CH-03-009-084-001/96
() 		3303009000NRG23220320232522729 22/03/2023 KUMAR SINGH 3303009WL074943 KUMAR SINGH 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243422 KUMAR SINGH/RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
263 DONDILOHARA CH-03-009-084-001/96
() 		3303009000NRG23220320232522730 22/03/2023 LATA BAI 3303009WL074943 LATA BAI 00093 CRGB0008149 1080 1080 Processed 25/03/2023 0116243210 Mrs. LATA BAI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
264 DONDILOHARA CH-03-009-084-001/98
() 		3303009000NRG23220320232522732 22/03/2023 Giteshwari 3303009WL074943 Giteshwari 00093 CRGB0008149 720 720 Processed 25/03/2023 0116243244 Mrs. Giteshwari Sudhakar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 198360 198360
265 DONDILOHARA CH-03-009-084-001/11
() 		3303009000NRG23220320232522403 22/03/2023 chandu lal 3303009WL074943 chandu lal 00354 PUNB0738900 1080 1080 Processed 25/03/2023 0116243253 CHANDU LAL PUNJAB NATIONAL BANK(508568)
266 DONDILOHARA CH-03-009-084-001/11
() 		3303009000NRG23220320232522405 22/03/2023 magli bai 3303009WL074943 magli bai 00354 PUNB0738900 1080 1080 Processed 25/03/2023 0116243221 MANGALI BAI PUNJAB NATIONAL BANK(508568)
267 DONDILOHARA CH-03-009-084-001/84
() 		3303009000NRG23220320232522703 22/03/2023 Sima bai 3303009WL074943 Sima bai 00354 PUNB0738900 1080 1080 Processed 25/03/2023 0116243241 SEEMA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
268 DONDILOHARA CH-03-009-094-002/101
() 		3303009000NRG23220320232519959 22/03/2023 JAINKUNWAR 3303009WL074926 JAINKUNWAR 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243393 MRS JAILKUNWAR MANDAVI STATE BANK OF INDIA(508548)
269 DONDILOHARA CH-03-009-094-002/104
() 		3303009000NRG23220320232519960 22/03/2023 HEERAMAN 3303009WL074926 HEERAMAN 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243344 Mr. HIRAMAN SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 DONDILOHARA CH-03-009-094-002/109
() 		3303009000NRG23220320232519961 22/03/2023 Jhamitkunwar 3303009WL074926 Jhamitkunwar 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243331 JHAMIT KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 DONDILOHARA CH-03-009-094-002/146
() 		3303009000NRG23220320232519964 22/03/2023 deviram 3303009WL074926 deviram 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243392 MR DEVI SINGH STATE BANK OF INDIA(508548)
272 DONDILOHARA CH-03-009-094-002/21-A
() 		3303009000NRG23220320232519965 22/03/2023 KAMLESH 3303009WL074926 KAMLESH 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243371 KALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 DONDILOHARA CH-03-009-094-002/28-A
() 		3303009000NRG23220320232519967 22/03/2023 NAKUL RAM 3303009WL074926 NAKUL RAM 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243334 MR NOKUL RAM BHANDARI STATE BANK OF INDIA(508548)
274 DONDILOHARA CH-03-009-094-002/33
() 		3303009000NRG23220320232519969 22/03/2023 LALESHVARI 3303009WL074926 LALESHVARI 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243367 MRS LALESHWARI LALESHWARI STATE BANK OF INDIA(508548)
275 DONDILOHARA CH-03-009-094-002/40
() 		3303009000NRG23220320232519972 22/03/2023 VISHVANATH 3303009WL074926 VISHVANATH 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243396 MR VISHVNATH VISHVNATH STATE BANK OF INDIA(508548)
276 DONDILOHARA CH-03-009-094-002/53
() 		3303009000NRG23220320232519975 22/03/2023 Nathuram 3303009WL074926 Nathuram 00415 SBIN0002887 612 612 Processed 25/03/2023 0116243395 MR NATHU RAM RANA STATE BANK OF INDIA(508548)
277 DONDILOHARA CH-03-009-094-002/53
() 		3303009000NRG23220320232519974 22/03/2023 UMA BAI 3303009WL074926 UMA BAI 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243343 MRS UMA BAI RANA STATE BANK OF INDIA(508548)
278 DONDILOHARA CH-03-009-094-002/54
() 		3303009000NRG23220320232519976 22/03/2023 RADHA BAI 3303009WL074926 RADHA BAI 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243340 MRS RADHA BAI STATE BANK OF INDIA(508548)
279 DONDILOHARA CH-03-009-094-002/55
() 		3303009000NRG23220320232519977 22/03/2023 KAWAL SINGH 3303009WL074926 KAWAL SINGH 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243353 MR KAVAL SINGH STATE BANK OF INDIA(508548)
280 DONDILOHARA CH-03-009-094-002/55
() 		3303009000NRG23220320232519978 22/03/2023 SONKUWAR BAI 3303009WL074926 SONKUWAR BAI 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243352 MRS SONKUVAR SONKUVAR STATE BANK OF INDIA(508548)
281 DONDILOHARA CH-03-009-094-002/6
() 		3303009000NRG23220320232519979 22/03/2023 KANTI BAI 3303009WL074926 KANTI BAI 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243349 MRS KANTI BAI STATE BANK OF INDIA(508548)
282 DONDILOHARA CH-03-009-094-002/68
() 		3303009000NRG23220320232519982 22/03/2023 AMIRA BAI 3303009WL074926 AMIRA BAI 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243338 MRS AMIRA BAI STATE BANK OF INDIA(508548)
283 DONDILOHARA CH-03-009-094-002/68
() 		3303009000NRG23220320232519981 22/03/2023 SUDHAR SINGH 3303009WL074926 SUDHAR SINGH 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243337 MR SUDHAR SINGH STATE BANK OF INDIA(508548)
284 DONDILOHARA CH-03-009-094-002/83
() 		3303009000NRG23220320232519983 22/03/2023 Parmanand 3303009WL074926 Parmanand 00415 SBIN0002887 1020 1020 Processed 25/03/2023 0116243394 PARMARAM KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DONDILOHARA CH-03-009-094-002/92
() 		3303009000NRG23220320232519985 22/03/2023 SAVITRI 3303009WL074926 SAVITRI 00415 SBIN0002887 816 816 Processed 25/03/2023 0116243336 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
286 DONDILOHARA CH-03-009-094-002/95
() 		3303009000NRG23220320232519986 22/03/2023 GOKUL RAM 3303009WL074926 GOKUL RAM 00415 SBIN0002887 816 816 Processed 25/03/2023 0116243339 MR GOKULRAM BHANDARI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
287 DONDILOHARA CH-03-009-070-001/150
() 		3303009000NRG23220320232519537 22/03/2023 SUMITRA BAI 3303009WL074918 SUMITRA BAI 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243098 MRS SUMITRA LAVKUMAR YADAV STATE BANK OF INDIA(508548)
288 DONDILOHARA CH-03-009-070-001/198
() 		3303009000NRG23220320232519565 22/03/2023 Khameshwari 3303009WL074918 Khameshwari 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243374 MRS KHAMESHWARI BHUARYA STATE BANK OF INDIA(508548)
289 DONDILOHARA CH-03-009-070-001/51
() 		3303009000NRG23220320232519597 22/03/2023 amrika 3303009WL074918 amrika 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243373 MS AMRIKA MANDAVI STATE BANK OF INDIA(508548)
290 DONDILOHARA CH-03-009-070-001/71
() 		3303009000NRG23220320232519617 22/03/2023 SARITA PATEL 3303009WL074918 SARITA PATEL 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243321 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
291 DONDILOHARA CH-03-009-070-003/133
() 		3303009000NRG23220320232518580 22/03/2023 HULRSHWARI 3303009WL074907 HULRSHWARI 00415 SBIN0003758 1170 1170 Processed 25/03/2023 0116243332 MRS HULESHWARI SINHA STATE BANK OF INDIA(508548)
292 DONDILOHARA CH-03-009-070-003/134
() 		3303009000NRG23220320232518581 22/03/2023 CHANDRIKA 3303009WL074907 CHANDRIKA 00415 SBIN0003758 1170 1170 Processed 25/03/2023 0116243089 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
293 DONDILOHARA CH-03-009-070-003/235
() 		3303009000NRG23220320232518587 22/03/2023 HEMLATA SINHA 3303009WL074907 HEMLATA SINHA 00415 SBIN0003758 1170 1170 Processed 25/03/2023 0116243368 MRS HEMLATA SINHA STATE BANK OF INDIA(508548)
294 DONDILOHARA CH-03-009-070-003/32
() 		3303009000NRG23220320232518591 22/03/2023 PRATIMA 3303009WL074907 PRATIMA 00415 SBIN0003758 1170 1170 Processed 25/03/2023 0116243372 MRS PRATIMA BAI SINHA STATE BANK OF INDIA(508548)
295 DONDILOHARA CH-03-009-084-001/12
() 		3303009000NRG23220320232522418 22/03/2023 Anita 3303009WL074943 Anita 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243101 Mrs. ANITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
296 DONDILOHARA CH-03-009-084-001/12
() 		3303009000NRG23220320232522416 22/03/2023 Paraniya Bai 3303009WL074943 Paraniya Bai 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243387 MRS PARINIYA BAI BHUARYA STATE BANK OF INDIA(508548)
297 DONDILOHARA CH-03-009-084-001/130
() 		3303009000NRG23220320232522442 22/03/2023 vijay kumar 3303009WL074943 vijay kumar 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243388 MR VIJAY KUMAR KORATIYA STATE BANK OF INDIA(508548)
298 DONDILOHARA CH-03-009-084-001/148
() 		3303009000NRG23220320232522470 22/03/2023 sanjai kumar 3303009WL074943 sanjai kumar 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243327 SANJAY KUMAR CHURENDRA PUNJAB NATIONAL BANK(508568)
299 DONDILOHARA CH-03-009-084-001/149
() 		3303009000NRG23220320232522473 22/03/2023 Domeshwari 3303009WL074943 Domeshwari 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243382 MISS DOMESHWARI SUDHAKAR STATE BANK OF INDIA(508548)
300 DONDILOHARA CH-03-009-084-001/157
() 		3303009000NRG23220320232522483 22/03/2023 PADUM LAL 3303009WL074943 PADUM LAL 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243383 MR PADUM LAL KORTIYA STATE BANK OF INDIA(508548)
301 DONDILOHARA CH-03-009-084-001/159
() 		3303009000NRG23220320232522487 22/03/2023 Khileshwari 3303009WL074943 Khileshwari 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243369 MRS KHILESHWARI KORATIYA STATE BANK OF INDIA(508548)
302 DONDILOHARA CH-03-009-084-001/161
() 		3303009000NRG23220320232522491 22/03/2023 SITESHWAR 3303009WL074943 SITESHWAR 00415 SBIN0003758 720 720 Processed 25/03/2023 0116243377 MR SITESHWAR STATE BANK OF INDIA(508548)
303 DONDILOHARA CH-03-009-084-001/169
() 		3303009000NRG23220320232522502 22/03/2023 Nokesh kumar 3303009WL074943 Nokesh kumar 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243376 MR NOKESH KUMAR TANDEKAR STATE BANK OF INDIA(508548)
304 DONDILOHARA CH-03-009-084-001/19
() 		3303009000NRG23220320232522528 22/03/2023 CHAITI BAI 3303009WL074943 CHAITI BAI 00415 SBIN0003758 720 720 Processed 25/03/2023 0116243335 MRS CHAITI BAI STATE BANK OF INDIA(508548)
305 DONDILOHARA CH-03-009-084-001/198
() 		3303009000NRG23220320232522540 22/03/2023 madhu bhuaarya 3303009WL074943 madhu bhuaarya 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243360 MRS MADHU BHUAARYA STATE BANK OF INDIA(508548)
306 DONDILOHARA CH-03-009-084-001/230
() 		3303009000NRG23220320232522572 22/03/2023 Bhupesh 3303009WL074943 Bhupesh 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243328 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
307 DONDILOHARA CH-03-009-084-001/252
() 		3303009000NRG23220320232522589 22/03/2023 DULESHVARI 3303009WL074943 DULESHVARI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243355 MRS DULESHWARI CHURENDRA STATE BANK OF INDIA(508548)
308 DONDILOHARA CH-03-009-084-001/256
() 		3303009000NRG23220320232522597 22/03/2023 ANITA BAI 3303009WL074943 ANITA BAI 00415 SBIN0003758 540 540 Processed 25/03/2023 0116243362 MRS ANITA BAI LATIYA STATE BANK OF INDIA(508548)
309 DONDILOHARA CH-03-009-084-001/274
() 		3303009000NRG23220320232522602 22/03/2023 MUNNI BAI 3303009WL074943 MUNNI BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243358 MRS MUNNI BAI STATE BANK OF INDIA(508548)
310 DONDILOHARA CH-03-009-084-001/280
() 		3303009000NRG23220320232522605 22/03/2023 DAMESHWARI 3303009WL074943 DAMESHWARI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243375 MRS DAMESHWARI KAUSHIK STATE BANK OF INDIA(508548)
311 DONDILOHARA CH-03-009-084-001/294
() 		3303009000NRG23220320232522621 22/03/2023 Anju tiwari 3303009WL074943 Anju tiwari 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243378 MRS ANJU BAI TIWARI STATE BANK OF INDIA(508548)
312 DONDILOHARA CH-03-009-084-001/3
() 		3303009000NRG23220320232522622 22/03/2023 Tameshwari 3303009WL074943 Tameshwari 00415 SBIN0003758 720 720 Processed 25/03/2023 0116243370 MRS TAMESHVARI GHARENDRA STATE BANK OF INDIA(508548)
313 DONDILOHARA CH-03-009-084-001/81
() 		3303009000NRG23220320232522694 22/03/2023 vijay kumar 3303009WL074943 vijay kumar 00415 SBIN0003758 720 720 Processed 25/03/2023 0116243389 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 DONDILOHARA CH-03-009-084-001/90
() 		3303009000NRG23220320232522715 22/03/2023 RAHIMAT BAI 3303009WL074943 RAHIMAT BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243361 Mrs. RAHIMAT BAI CHHATTISGARH GRAMIN BANK(607214)
315 DONDILOHARA CH-03-009-084-001/90
() 		3303009000NRG23220320232522716 22/03/2023 Shukho Bai 3303009WL074943 Shukho Bai 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243384 MRS SUKHO BAI STATE BANK OF INDIA(508548)
316 DONDILOHARA CH-03-009-084-001/93
() 		3303009000NRG23220320232522725 22/03/2023 ganeshiya 3303009WL074943 ganeshiya 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243386 MRS GANESIYA BAI CHURENDRA STATE BANK OF INDIA(508548)
317 DONDILOHARA CH-03-009-084-001/98
() 		3303009000NRG23220320232522731 22/03/2023 Lalni Bai 3303009WL074943 Lalni Bai 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243385 MRS LAKHNI BAI SUDHKAR STATE BANK OF INDIA(508548)
318 DONDILOHARA CH-03-009-094-002/28-A
() 		3303009000NRG23220320232519968 22/03/2023 SHIVDULARI 3303009WL074926 SHIVDULARI 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243333 MRS SHIVDULARI SHIVDULARI STATE BANK OF INDIA(508548)
319 DONDILOHARA CH-03-009-094-002/39-A
() 		3303009000NRG23220320232519971 22/03/2023 DASRI BAI 3303009WL074926 DASRI BAI 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243342 MRS DASRI BAI NURETI STATE BANK OF INDIA(508548)
320 DONDILOHARA CH-03-009-094-002/39-A
() 		3303009000NRG23220320232519970 22/03/2023 THAKUR RAM 3303009WL074926 THAKUR RAM 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243341 MR THAKUR RAM NURETI STATE BANK OF INDIA(508548)
321 DONDILOHARA CH-03-009-094-002/48
() 		3303009000NRG23220320232519973 22/03/2023 ANITA BAI 3303009WL074926 ANITA BAI 00415 SBIN0003758 1020 1020 Processed 25/03/2023 0116243350 MRS ANITA BAI STATE BANK OF INDIA(508548)
322 DONDILOHARA CH-03-009-107-002/107
() 		3303009000NRG23220320232519753 22/03/2023 CHANDRIKA BAI 3303009WL074922 CHANDRIKA BAI 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243359 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
323 DONDILOHARA CH-03-009-107-002/112
() 		3303009000NRG23220320232519754 22/03/2023 PURNIMA 3303009WL074922 PURNIMA 00415 SBIN0003758 540 540 Processed 25/03/2023 0116243316 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
324 DONDILOHARA CH-03-009-107-002/115
() 		3303009000NRG23220320232519755 22/03/2023 MANI BAI 3303009WL074922 MANI BAI 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243317 MRS MANI BAI STATE BANK OF INDIA(508548)
325 DONDILOHARA CH-03-009-107-002/12
() 		3303009000NRG23220320232519756 22/03/2023 RAJNI BAI 3303009WL074922 RAJNI BAI 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243324 MRS RAJNI BAI STATE BANK OF INDIA(508548)
326 DONDILOHARA CH-03-009-107-002/122
() 		3303009000NRG23220320232519757 22/03/2023 GANGA 3303009WL074922 GANGA 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243356 MRS GANGA SAHU STATE BANK OF INDIA(508548)
327 DONDILOHARA CH-03-009-107-002/123
() 		3303009000NRG23220320232519758 22/03/2023 CHOVARAM 3303009WL074922 CHOVARAM 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243365 MR CHOVA RAM STATE BANK OF INDIA(508548)
328 DONDILOHARA CH-03-009-107-002/134
() 		3303009000NRG23220320232519759 22/03/2023 ARCHANA 3303009WL074922 ARCHANA 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243310 MRS ARCHANA SAHU STATE BANK OF INDIA(508548)
329 DONDILOHARA CH-03-009-107-002/138
() 		3303009000NRG23220320232519760 22/03/2023 BUDHANTIN 3303009WL074922 BUDHANTIN 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243319 MRS BUDHANTIN BAI STATE BANK OF INDIA(508548)
330 DONDILOHARA CH-03-009-107-002/146
() 		3303009000NRG23220320232519762 22/03/2023 RADHIA 3303009WL074922 RADHIA 00415 SBIN0003758 1080 1080 Processed 25/03/2023 0116243314 MRS RADHIYA BAI STATE BANK OF INDIA(508548)
331 DONDILOHARA CH-03-009-107-002/148
() 		3303009000NRG23220320232519763 22/03/2023 KIRAN BAI 3303009WL074922 KIRAN BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243318 MRS KIRAN BAI STATE BANK OF INDIA(508548)
332 DONDILOHARA CH-03-009-107-002/149
() 		3303009000NRG23220320232519764 22/03/2023 PEMIN 3303009WL074922 PEMIN 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243307 MRS PEMIN BAI STATE BANK OF INDIA(508548)
333 DONDILOHARA CH-03-009-107-002/153
() 		3303009000NRG23220320232519765 22/03/2023 ASSBIN 3303009WL074922 ASSBIN 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243357 ASHA BAI BANDHAN BANK LIMITED(508753)
334 DONDILOHARA CH-03-009-107-002/160
() 		3303009000NRG23220320232519766 22/03/2023 RAMKALI 3303009WL074922 RAMKALI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243303 Mrs. RAM KALI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 DONDILOHARA CH-03-009-107-002/161
() 		3303009000NRG23220320232519767 22/03/2023 RAMKUVAR BAI 3303009WL074922 RAMKUVAR BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243315 MRS RAMKUVAR BAI STATE BANK OF INDIA(508548)
336 DONDILOHARA CH-03-009-107-002/171
() 		3303009000NRG23220320232519768 22/03/2023 JOYTI 3303009WL074922 JOYTI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243381 MRS JYOTI URVASHA STATE BANK OF INDIA(508548)
337 DONDILOHARA CH-03-009-107-002/188
() 		3303009000NRG23220320232519770 22/03/2023 NIKITA 3303009WL074922 NIKITA 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243322 MS NIKITA NISHAD STATE BANK OF INDIA(508548)
338 DONDILOHARA CH-03-009-107-002/37
() 		3303009000NRG23220320232519771 22/03/2023 MAHESHVARI 3303009WL074922 MAHESHVARI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243306 MRS MAHESHWARI BAI STATE BANK OF INDIA(508548)
339 DONDILOHARA CH-03-009-107-002/41
() 		3303009000NRG23220320232519772 22/03/2023 DAGOTRI BAI 3303009WL074922 DAGOTRI BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243309 MRS DAGOTARI BAI STATE BANK OF INDIA(508548)
340 DONDILOHARA CH-03-009-107-002/48
() 		3303009000NRG23220320232519773 22/03/2023 MAMTA BAI 3303009WL074922 MAMTA BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243313 MRS MAMTA BAI YADAV STATE BANK OF INDIA(508548)
341 DONDILOHARA CH-03-009-107-002/49
() 		3303009000NRG23220320232519774 22/03/2023 KHEMLTA 3303009WL074922 KHEMLTA 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243301 MRS KHEMLATA BAI STATE BANK OF INDIA(508548)
342 DONDILOHARA CH-03-009-107-002/53
() 		3303009000NRG23220320232519775 22/03/2023 MANBAI 3303009WL074922 MANBAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243325 MRS MAAN BAI STATE BANK OF INDIA(508548)
343 DONDILOHARA CH-03-009-107-002/56
() 		3303009000NRG23220320232519776 22/03/2023 USHA BAI 3303009WL074922 USHA BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243302 MRS USHA BAI STATE BANK OF INDIA(508548)
344 DONDILOHARA CH-03-009-107-002/57
() 		3303009000NRG23220320232519777 22/03/2023 CHBILALTA 3303009WL074922 CHBILALTA 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243305 MRS CHHABILTA BAI STATE BANK OF INDIA(508548)
345 DONDILOHARA CH-03-009-107-002/62
() 		3303009000NRG23220320232519778 22/03/2023 DARAN BAI 3303009WL074922 DARAN BAI 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243308 MRS DARAN BAI STATE BANK OF INDIA(508548)
346 DONDILOHARA CH-03-009-107-002/64
() 		3303009000NRG23220320232519780 22/03/2023 RUKDHAN 3303009WL074922 RUKDHAN 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243311 MR RUGDHAN URVASHA STATE BANK OF INDIA(508548)
347 DONDILOHARA CH-03-009-107-002/72
() 		3303009000NRG23220320232519782 22/03/2023 Lumendra Kumar 3303009WL074922 Lumendra Kumar 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243380 MR LUMENDRA KUMAR STATE BANK OF INDIA(508548)
348 DONDILOHARA CH-03-009-107-002/77
() 		3303009000NRG23220320232519783 22/03/2023 JIVAN LAL 3303009WL074922 JIVAN LAL 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243323 MR JIVAN RAM STATE BANK OF INDIA(508548)
349 DONDILOHARA CH-03-009-107-002/81
() 		3303009000NRG23220320232519784 22/03/2023 SHIVANAND 3303009WL074922 SHIVANAND 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243366 MR SHIVNAND RAWATE STATE BANK OF INDIA(508548)
350 DONDILOHARA CH-03-009-107-002/84
() 		3303009000NRG23220320232519785 22/03/2023 LUPTESHWAR 3303009WL074922 LUPTESHWAR 00415 SBIN0003758 900 900 Processed 25/03/2023 0116243312 Mr. LUPTESHWAR DAS S/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61440 61440
351 DONDILOHARA CH-03-009-006-001/268
() 		3303009000NRG23220320232520194 22/03/2023 Santosh Kumar 3303009WL074928 Santosh Kumar 00415 SBIN0009093 612 612 Processed 25/03/2023 0116243390 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
352 DONDILOHARA CH-03-009-006-001/407
() 		3303009000NRG23220320232520198 22/03/2023 GAYATRI BAI SAHU 3303009WL074928 GAYATRI BAI SAHU 00415 SBIN0009093 408 408 Processed 25/03/2023 0116243391 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
353 DONDILOHARA CH-03-009-039-002/128
() 		3303009000NRG23220320232521146 22/03/2023 UMESHVARI 3303009WL074936 UMESHVARI 00415 SBIN0009417 1020 1020 Processed 25/03/2023 0116243438 MRS UMESHWARI BAI STATE BANK OF INDIA(508548)
354 DONDILOHARA CH-03-009-039-002/146
() 		3303009000NRG23220320232521147 22/03/2023 yogita bala 3303009WL074936 yogita bala 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243379 MS YOGITABALA SAHU STATE BANK OF INDIA(508548)
355 DONDILOHARA CH-03-009-039-002/147-A
() 		3303009000NRG23220320232521148 22/03/2023 Manita 3303009WL074936 Manita 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243117 MRS MANITA BAI DHANKAR STATE BANK OF INDIA(508548)
356 DONDILOHARA CH-03-009-039-002/148
() 		3303009000NRG23220320232521149 22/03/2023 MAHABATI BAI 3303009WL074936 MAHABATI BAI 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243115 MRS MAHABATI BHUARYA STATE BANK OF INDIA(508548)
357 DONDILOHARA CH-03-009-039-002/159
() 		3303009000NRG23220320232521150 22/03/2023 Hemlata 3303009WL074936 Hemlata 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243345 MRS HEMLATA BAI GORE STATE BANK OF INDIA(508548)
358 DONDILOHARA CH-03-009-039-002/162
() 		3303009000NRG23220320232521151 22/03/2023 dukalhin 3303009WL074936 dukalhin 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243116 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
359 DONDILOHARA CH-03-009-039-002/188
() 		3303009000NRG23220320232521156 22/03/2023 SAKUN BAI 3303009WL074936 SAKUN BAI 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243304 MS SHAKUN BAI STATE BANK OF INDIA(508548)
360 DONDILOHARA CH-03-009-039-002/205
() 		3303009000NRG23220320232521157 22/03/2023 SOM BAI 3303009WL074936 SOM BAI 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243413 MRS SOM BAI STATE BANK OF INDIA(508548)
361 DONDILOHARA CH-03-009-039-002/220
() 		3303009000NRG23220320232521158 22/03/2023 Devki 3303009WL074936 Devki 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243118 MRS DEVAKI STATE BANK OF INDIA(508548)
362 DONDILOHARA CH-03-009-039-002/230
() 		3303009000NRG23220320232521159 22/03/2023 Revati 3303009WL074936 Revati 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243330 MRS REWATI BAI THAKUR STATE BANK OF INDIA(508548)
363 DONDILOHARA CH-03-009-039-002/368
() 		3303009000NRG23220320232521160 22/03/2023 KAMLESH KUMAR 3303009WL074936 KAMLESH KUMAR 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243354 MS KAMLESH KUMAR STATE BANK OF INDIA(508548)
364 DONDILOHARA CH-03-009-039-002/374
() 		3303009000NRG23220320232521161 22/03/2023 DURGA 3303009WL074936 DURGA 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243480 MRS DURGA BAI GORE STATE BANK OF INDIA(508548)
365 DONDILOHARA CH-03-009-039-002/376
() 		3303009000NRG23220320232521162 22/03/2023 ROHIT KUMAR 3303009WL074936 ROHIT KUMAR 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243363 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
366 DONDILOHARA CH-03-009-039-002/384
() 		3303009000NRG23220320232521163 22/03/2023 Ashwani 3303009WL074936 Ashwani 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243364 MRS ASHWANI ASHWANI STATE BANK OF INDIA(508548)
367 DONDILOHARA CH-03-009-039-002/399
() 		3303009000NRG23220320232521166 22/03/2023 Kanchan bai 3303009WL074936 Kanchan bai 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243346 MRS KANCHAN BAI KERAM STATE BANK OF INDIA(508548)
368 DONDILOHARA CH-03-009-039-002/67
() 		3303009000NRG23220320232521167 22/03/2023 JAGANNATH 3303009WL074936 JAGANNATH 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243420 Mr. JAGNNATH DEVHARI CHHATTISGARH GRAMIN BANK(607214)
369 DONDILOHARA CH-03-009-039-002/68
() 		3303009000NRG23220320232521168 22/03/2023 Ruma 3303009WL074936 Ruma 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243351 MRS ROOMAN BAI DEVAHARI STATE BANK OF INDIA(508548)
370 DONDILOHARA CH-03-009-039-002/92
() 		3303009000NRG23220320232521169 22/03/2023 Khumshwari 3303009WL074936 Khumshwari 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243348 MRS KHUMESHWARI BAI STATE BANK OF INDIA(508548)
371 DONDILOHARA CH-03-009-039-002/93
() 		3303009000NRG23220320232521170 22/03/2023 UTTRA BAI 3303009WL074936 UTTRA BAI 00415 SBIN0009417 1020 1020 Processed 25/03/2023 0116243428 MRS UTTARA BAI STATE BANK OF INDIA(508548)
372 DONDILOHARA CH-03-009-039-002/97
() 		3303009000NRG23220320232521171 22/03/2023 Sarsawati 3303009WL074936 Sarsawati 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243347 MRS SARSVATI BAI SAHU STATE BANK OF INDIA(508548)
373 DONDILOHARA CH-03-009-039-002/99
() 		3303009000NRG23220320232521172 22/03/2023 Lalita 3303009WL074936 Lalita 00415 SBIN0009417 1224 1224 Processed 25/03/2023 0116243454 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 25296 25296
374 DONDILOHARA CH-03-009-006-001/293
() 		3303009000NRG23220320232520195 22/03/2023 Yogesh Kumar sahu 3303009WL074928 Yogesh Kumar sahu 00462 UCBA0002250 612 612 Processed 25/03/2023 0116243329 YOGESH KUMAR UCO BANK(607066)
SubTotal 612 612
375 DONDILOHARA CH-03-009-006-001/402
() 		3303009000NRG23220320232520197 22/03/2023 chanda bai 3303009WL074928 chanda bai 00691 IPOS0000001 816 816 Processed 25/03/2023 0116243284 CHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 DONDILOHARA CH-03-009-064-001/59
() 		3303009000NRG23220320232519921 22/03/2023 Rupsingh 3303009WL074925 Rupsingh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 0116243276 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 DONDILOHARA CH-03-009-070-001/169
() 		3303009000NRG23220320232519546 22/03/2023 Jagoro bai 3303009WL074918 Jagoro bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 0116243275 JAGRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DONDILOHARA CH-03-009-084-001/105
() 		3303009000NRG23220320232522397 22/03/2023 rajendar kumar 3303009WL074943 rajendar kumar 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243278 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 DONDILOHARA CH-03-009-084-001/105
() 		3303009000NRG23220320232522398 22/03/2023 ramkali bai 3303009WL074943 ramkali bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243281 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DONDILOHARA CH-03-009-084-001/12
() 		3303009000NRG23220320232522420 22/03/2023 charan singh 3303009WL074943 charan singh 00691 IPOS0000001 900 900 Processed 25/03/2023 0116243282 CHARAN SINGH BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 DONDILOHARA CH-03-009-084-001/121
() 		3303009000NRG23220320232522426 22/03/2023 devki 3303009WL074943 devki 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243290 DEVKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 DONDILOHARA CH-03-009-084-001/157
() 		3303009000NRG23220320232522484 22/03/2023 sender bai 3303009WL074943 sender bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243300 Mrs. SENDRA BAI CHHATTISGARH GRAMIN BANK(607214)
383 DONDILOHARA CH-03-009-084-001/184-A
() 		3303009000NRG23220320232522520 22/03/2023 radhika 3303009WL074943 radhika 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243291 RADHIKA BAI KOMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 DONDILOHARA CH-03-009-084-001/20
() 		3303009000NRG23220320232522543 22/03/2023 nohar singh 3303009WL074943 nohar singh 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243292 NOHAR SING BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 DONDILOHARA CH-03-009-084-001/20
() 		3303009000NRG23220320232522542 22/03/2023 uma bai 3303009WL074943 uma bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243277 UMABAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 DONDILOHARA CH-03-009-084-001/21
() 		3303009000NRG23220320232522548 22/03/2023 lata bai 3303009WL074943 lata bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243285 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 DONDILOHARA CH-03-009-084-001/223
() 		3303009000NRG23220320232522558 22/03/2023 man bai 3303009WL074943 man bai 00691 IPOS0000001 900 900 Processed 25/03/2023 0116243283 MAN BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
388 DONDILOHARA CH-03-009-084-001/223
() 		3303009000NRG23220320232522557 22/03/2023 teku ram 3303009WL074943 teku ram 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243279 TEKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 DONDILOHARA CH-03-009-084-001/252
() 		3303009000NRG23220320232522590 22/03/2023 hirsingh 3303009WL074943 hirsingh 00691 IPOS0000001 540 540 Processed 25/03/2023 0116243293 HIRSINGH CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
390 DONDILOHARA CH-03-009-084-001/252
() 		3303009000NRG23220320232522592 22/03/2023 keshari 3303009WL074943 keshari 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243294 KESHRIBAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 DONDILOHARA CH-03-009-084-001/256
() 		3303009000NRG23220320232522598 22/03/2023 motiram 3303009WL074943 motiram 00691 IPOS0000001 900 900 Processed 25/03/2023 0116243298 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 DONDILOHARA CH-03-009-084-001/287
() 		3303009000NRG23220320232522613 22/03/2023 hirde ram 3303009WL074943 hirde ram 00691 IPOS0000001 900 900 Processed 25/03/2023 0116243286 HIRDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 DONDILOHARA CH-03-009-084-001/29
() 		3303009000NRG23220320232522620 22/03/2023 lokeshwari bai 3303009WL074943 lokeshwari bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243299 LOKESHWARI BAI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
394 DONDILOHARA CH-03-009-084-001/29
() 		3303009000NRG23220320232522619 22/03/2023 sonsay gore 3303009WL074943 sonsay gore 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243297 SONSAY GORE INDIA POST PAYMENTS BANK LIMITED(508528)
395 DONDILOHARA CH-03-009-084-001/305
() 		3303009000NRG23220320232522623 22/03/2023 pramila bai 3303009WL074943 pramila bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243326 PRAMILA BAI TULAVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 DONDILOHARA CH-03-009-084-001/37
() 		3303009000NRG23220320232522636 22/03/2023 darpati 3303009WL074943 darpati 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243287 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DONDILOHARA CH-03-009-084-001/45
() 		3303009000NRG23220320232522648 22/03/2023 kirti bai 3303009WL074943 kirti bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243288 KIRTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DONDILOHARA CH-03-009-084-001/65
() 		3303009000NRG23220320232522667 22/03/2023 janak lal 3303009WL074943 janak lal 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243320 JANAK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 DONDILOHARA CH-03-009-084-001/65
() 		3303009000NRG23220320232522669 22/03/2023 rewati bai 3303009WL074943 rewati bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243289 REWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 DONDILOHARA CH-03-009-084-001/79
() 		3303009000NRG23220320232522688 22/03/2023 kalendari 3303009WL074943 kalendari 00691 IPOS0000001 540 540 Processed 25/03/2023 0116243295 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DONDILOHARA CH-03-009-084-001/81
() 		3303009000NRG23220320232522695 22/03/2023 kirti bai 3303009WL074943 kirti bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243296 KEERTI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DONDILOHARA CH-03-009-084-001/93
() 		3303009000NRG23220320232522723 22/03/2023 vashu dev 3303009WL074943 vashu dev 00691 IPOS0000001 1080 1080 Processed 25/03/2023 0116243280 VASUDEV CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
403 DONDILOHARA CH-03-009-094-002/12
() 		3303009000NRG23220320232519963 22/03/2023 DIGYA 3303009WL074926 DIGYA 00691 IPOS0000001 1020 1020 Processed 25/03/2023 0116243273 DIGIYA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 DONDILOHARA CH-03-009-094-002/85
() 		3303009000NRG23220320232519984 22/03/2023 lata 3303009WL074926 lata 00691 IPOS0000001 1020 1020 Processed 25/03/2023 0116243274 LATA BAI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
Total 397088 397088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_220323APB_FTO_527533 Bank of Baroda BARB0DBDERI DEORI 1414
2 DONDILOHARA CH3303009_220323APB_FTO_527533 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 5902
3 DONDILOHARA CH3303009_220323APB_FTO_527533 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 45228
4 DONDILOHARA CH3303009_220323APB_FTO_527533 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 5916
5 DONDILOHARA CH3303009_220323APB_FTO_527533 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 198360
6 DONDILOHARA CH3303009_220323APB_FTO_527533 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 3240
7 DONDILOHARA CH3303009_220323APB_FTO_527533 State Bank of India SBIN0002887 RAJHARA 18564
8 DONDILOHARA CH3303009_220323APB_FTO_527533 State Bank of India SBIN0003758 DONDI LOHARA 61440
9 DONDILOHARA CH3303009_220323APB_FTO_527533 State Bank of India SBIN0009093 BHARDA KALA 1020
10 DONDILOHARA CH3303009_220323APB_FTO_527533 State Bank of India SBIN0009417 SUREGAON 25296
11 DONDILOHARA CH3303009_220323APB_FTO_527533 UCO Bank UCBA0002250 RAJNANDGAON 612
12 DONDILOHARA CH3303009_220323APB_FTO_527533 India Post Payments Bank IPOS0000001 BALOD 24936
13 DONDILOHARA CH3303009_220323APB_FTO_527533 India Post Payments Bank IPOS0000001 RAJNANDGAON 5160

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