Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_240323APB_FTO_544299
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-03-009-106-001/107
() 		3303009000NRG23240320232721961 24/03/2023 Manisha 3303009WL078206 Manisha 00045 BARB0DBARJU 1020 1020 Processed 30/03/2023 0316537438 MANISHA CHANDRAWANSHI W/O VEDPRAKASH CHA BANK OF BARODA(606985)
2 DONDILOHARA CH-03-009-106-001/125
() 		3303009000NRG23240320232721973 24/03/2023 dameshwari 3303009WL078206 dameshwari 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316537436 DAMESHWARI W/O MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 1836 1836
3 DONDILOHARA CH-03-009-106-002/208
() 		3303009000NRG23240320232722103 24/03/2023 ishwari patel 3303009WL078206 ishwari patel 00045 BARB0GURURX 612 612 Processed 30/03/2023 0316537372 IshwariPatel BANK OF BARODA(606985)
SubTotal 612 612
4 DONDILOHARA CH-03-009-078-002/39
() 		3303009000NRG23240320232721685 24/03/2023 purnima 3303009WL078192 purnima 00093 CRGB0008118 1020 1020 Processed 30/03/2023 0316537452 MISS PURNIMA BHUARYA STATE BANK OF INDIA(508548)
5 DONDILOHARA CH-03-009-106-001/159
() 		3303009000NRG23240320232721988 24/03/2023 maheshwari 3303009WL078206 maheshwari 00093 CRGB0008118 408 408 Processed 31/03/2023 0316537213 MAHESHWARI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 DONDILOHARA CH-03-009-078-002/179
() 		3303009000NRG23240320232721679 24/03/2023 TULASHIYA BAI 3303009WL078192 TULASHIYA BAI 00093 CRGB0008149 1020 1020 Processed 31/03/2023 0316537233 Mrs. tulsiya bai prajapati CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-078-002/36
() 		3303009000NRG23240320232721682 24/03/2023 ASHA BAI 3303009WL078192 ASHA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537270 Mrs. AASHA BAI W/O NILKANTH . CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-078-002/36
() 		3303009000NRG23240320232721681 24/03/2023 NILKANTH 3303009WL078192 NILKANTH 00093 CRGB0008149 1020 1020 Processed 31/03/2023 0316537269 NILKANTH/SIYARAM . CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-078-002/40
() 		3303009000NRG23240320232721689 24/03/2023 niraj kumar 3303009WL078192 niraj kumar 00093 CRGB0008149 1020 1020 Processed 31/03/2023 0316537300 Mr. NEERAJKUMAR S/O KALURAM GHOSALE CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-078-002/40
() 		3303009000NRG23240320232721688 24/03/2023 SUSHILA BAI 3303009WL078192 SUSHILA BAI 00093 CRGB0008149 1020 1020 Processed 31/03/2023 0316537268 Mrs. SUSHILA BAI GHOSALE CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-078-002/45
() 		3303009000NRG23240320232720246 24/03/2023 TORAN LAL 3303009WL078167 TORAN LAL 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537266 TORAN LAL & NIRMALA BAI . CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-078-002/47
() 		3303009000NRG23240320232721691 24/03/2023 SHUKLATA 3303009WL078192 SHUKLATA 00093 CRGB0008149 1020 1020 Processed 30/03/2023 0316537271 SUKHLATA PRAJAPATI WO SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 DONDILOHARA CH-03-009-078-002/61
() 		3303009000NRG23240320232721695 24/03/2023 DILESHWARI 3303009WL078192 DILESHWARI 00093 CRGB0008149 1020 1020 Processed 31/03/2023 0316537267 Mrs. DILESHWARI BAI AMLA CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-078-002/74
() 		3303009000NRG23240320232721699 24/03/2023 SUNITA BAI 3303009WL078192 SUNITA BAI 00093 CRGB0008149 1020 1020 Processed 31/03/2023 0316537244 Mrs. SUNITI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-078-002/97
() 		3303009000NRG23240320232721702 24/03/2023 SUNITA BAI 3303009WL078192 SUNITA BAI 00093 CRGB0008149 1020 1020 Processed 31/03/2023 0316537449 Mr. Sunita bai CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-081-001/1
() 		3303009000NRG23240320232721936 24/03/2023 PUSHPA BAI 3303009WL078205 PUSHPA BAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537224 PUSHPA BAI W/O SHRWAN KUMAR BANK OF BARODA(606985)
17 DONDILOHARA CH-03-009-081-001/105
() 		3303009000NRG23240320232721661 24/03/2023 FULIYA BAI 3303009WL078191 FULIYA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537274 Mrs. FOOLKUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-081-001/105
() 		3303009000NRG23240320232721660 24/03/2023 GAIDU RAM 3303009WL078191 GAIDU RAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537435 GAINDURAM & FULKUWAR BAI . CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-081-001/107
() 		3303009000NRG23240320232722179 24/03/2023 PARMILA BAI 3303009WL078209 PARMILA BAI 00093 CRGB0008149 612 612 Processed 30/03/2023 0316537281 PARMILA BAI W/O SHEETAL PRASAD BANK OF BARODA(606985)
20 DONDILOHARA CH-03-009-081-001/107
() 		3303009000NRG23240320232722178 24/03/2023 SHITLA RAM 3303009WL078209 SHITLA RAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537308 Mr. SHITAL RAM & PARMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-081-001/108
() 		3303009000NRG23240320232721896 24/03/2023 BANIHARIN BAI 3303009WL078201 BANIHARIN BAI 00093 CRGB0008149 204 204 Processed 31/03/2023 0316537307 Mrs. BANIHARINBAI KOUMARYA CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-081-001/109
() 		3303009000NRG23240320232722180 24/03/2023 SOHADRA 3303009WL078209 SOHADRA 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537289 Mrs. SOHADRA BAI W/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-081-001/110
() 		3303009000NRG23240320232721662 24/03/2023 NIRA BAI 3303009WL078191 NIRA BAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537258 NEERA BAI SAHU W/O POONAMCHAND SAHU BANK OF BARODA(606985)
24 DONDILOHARA CH-03-009-081-001/111
() 		3303009000NRG23240320232721449 24/03/2023 padmani bai 3303009WL078184 padmani bai 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537382 Mr. PADMINI BAI CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-081-001/115
() 		3303009000NRG23240320232722199 24/03/2023 PREETI 3303009WL078210 PREETI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537305 Miss. PREETI KUMARI HALBA CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-081-001/12
() 		3303009000NRG23240320232721938 24/03/2023 LATA BAI NAYAK 3303009WL078205 LATA BAI NAYAK 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537446 Miss. LATA DO LAXMAN PRASAD CENTRAL BANK OF INDIA(607115)
27 DONDILOHARA CH-03-009-081-001/121
() 		3303009000NRG23240320232721830 24/03/2023 DOMIN BAI 3303009WL078196 DOMIN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537339 Mrs. DOMIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-081-001/121
() 		3303009000NRG23240320232721829 24/03/2023 UMESH 3303009WL078196 UMESH 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537385 Mr. Umesh Kumar Rana CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-081-001/128
() 		3303009000NRG23240320232721704 24/03/2023 BIHAN BAI 3303009WL078193 BIHAN BAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537228 BIHAN BAI W/O THAN SINGH BANK OF BARODA(606985)
30 DONDILOHARA CH-03-009-081-001/130
() 		3303009000NRG23240320232721898 24/03/2023 BEBI BAI 3303009WL078201 BEBI BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537298 Mrs. BEBI BAI CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-081-001/130
() 		3303009000NRG23240320232721897 24/03/2023 PAHLU RAM 3303009WL078201 PAHLU RAM 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537458 Mr. PAHALU RAM CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-081-001/131
() 		3303009000NRG23240320232722181 24/03/2023 KUNTI BAI 3303009WL078209 KUNTI BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537260 Mrs. KUNTIBAI ARYA CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-081-001/132-A
() 		3303009000NRG23240320232722200 24/03/2023 DHANVANTIN BAI 3303009WL078210 DHANVANTIN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537252 Mr. DHANWANTIN BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-081-001/134
() 		3303009000NRG23240320232722149 24/03/2023 SHAKUN BAI 3303009WL078207 SHAKUN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537296 Mrs. SAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 DONDILOHARA CH-03-009-081-001/136
() 		3303009000NRG23240320232722201 24/03/2023 UBLAL RAWTE 3303009WL078210 UBLAL RAWTE 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537455 UBLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 DONDILOHARA CH-03-009-081-001/141
() 		3303009000NRG23240320232721917 24/03/2023 DEVKI 3303009WL078203 DEVKI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537393 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DONDILOHARA CH-03-009-081-001/146
() 		3303009000NRG23240320232721939 24/03/2023 JAGAN RAM 3303009WL078205 JAGAN RAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537221 Mr. JAGAN RAM CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-081-001/146
() 		3303009000NRG23240320232721940 24/03/2023 PUNITA BAI 3303009WL078205 PUNITA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537302 Mrs. PUNEETA BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-081-001/147
() 		3303009000NRG23240320232722203 24/03/2023 LEKH RAM 3303009WL078210 LEKH RAM 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537489 Mr. LEKHRAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-081-001/147
() 		3303009000NRG23240320232722204 24/03/2023 PUSHPA BAI 3303009WL078210 PUSHPA BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537324 Mrs. PUSHPABAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
41 DONDILOHARA CH-03-009-081-001/151
() 		3303009000NRG23240320232721705 24/03/2023 AMOLA BAI 3303009WL078193 AMOLA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537241 Mrs. AMOLA BAI/SANT RAM CHHATTISGARH GRAMIN BANK(607214)
42 DONDILOHARA CH-03-009-081-001/153
() 		3303009000NRG23240320232722150 24/03/2023 PUSHPA BAI 3303009WL078207 PUSHPA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537329 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 DONDILOHARA CH-03-009-081-001/155
() 		3303009000NRG23240320232721450 24/03/2023 ANITA BAI 3303009WL078184 ANITA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537317 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 DONDILOHARA CH-03-009-081-001/161
() 		3303009000NRG23240320232721638 24/03/2023 ASVANI KUMAR 3303009WL078187 ASVANI KUMAR 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537225 ASHWANI KUMAR & DASHILA BAI . CHHATTISGARH GRAMIN BANK(607214)
45 DONDILOHARA CH-03-009-081-001/162
() 		3303009000NRG23240320232721453 24/03/2023 GAYA BAI 3303009WL078184 GAYA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537321 Mrs. GAYABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 DONDILOHARA CH-03-009-081-001/162
() 		3303009000NRG23240320232721452 24/03/2023 MOHAN LAL 3303009WL078184 MOHAN LAL 00093 CRGB0008149 612 612 Processed 30/03/2023 0316537234 Mr. MOHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 DONDILOHARA CH-03-009-081-001/164
() 		3303009000NRG23240320232721706 24/03/2023 LOMIN YADAV 3303009WL078193 LOMIN YADAV 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537392 LOMIN YADAV D/O LAGANRAM PUNJAB NATIONAL BANK(508568)
48 DONDILOHARA CH-03-009-081-001/165
() 		3303009000NRG23240320232721941 24/03/2023 DEVKI BAI 3303009WL078205 DEVKI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537350 Mr. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
49 DONDILOHARA CH-03-009-081-001/166
() 		3303009000NRG23240320232722151 24/03/2023 PRABHA BAI 3303009WL078207 PRABHA BAI 00093 CRGB0008149 408 408 Processed 31/03/2023 0316537280 Mr. PRABHA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
50 DONDILOHARA CH-03-009-081-001/167
() 		3303009000NRG23240320232721708 24/03/2023 CHAMPI BAI 3303009WL078193 CHAMPI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537253 CHAMPI BAI CHHATTISGARH GRAMIN BANK(607214)
51 DONDILOHARA CH-03-009-081-001/167
() 		3303009000NRG23240320232721707 24/03/2023 ISU RAM 3303009WL078193 ISU RAM 00093 CRGB0008149 408 408 Processed 31/03/2023 0316537343 Mr. ISHU RAM CHHATTISGARH GRAMIN BANK(607214)
52 DONDILOHARA CH-03-009-081-001/171
() 		3303009000NRG23240320232721454 24/03/2023 CHAMPA BAI 3303009WL078184 CHAMPA BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537276 CHAMPA BAI/NOHAR DAS CHHATTISGARH GRAMIN BANK(607214)
53 DONDILOHARA CH-03-009-081-001/171
() 		3303009000NRG23240320232721455 24/03/2023 PRATIMA BAI 3303009WL078184 PRATIMA BAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537499 PRATIMA D/O CHANDRSEN BANK OF BARODA(606985)
54 DONDILOHARA CH-03-009-081-001/174
() 		3303009000NRG23240320232721709 24/03/2023 ROHIDAS RAWTE 3303009WL078193 ROHIDAS RAWTE 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537338 Mr. ROHIDAS S/O KAWAL HALBA CHHATTISGARH GRAMIN BANK(607214)
55 DONDILOHARA CH-03-009-081-001/178
() 		3303009000NRG23240320232721942 24/03/2023 ROMAN LAL 3303009WL078205 ROMAN LAL 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537328 ROMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DONDILOHARA CH-03-009-081-001/180
() 		3303009000NRG23240320232721944 24/03/2023 KESHAR BAI 3303009WL078205 KESHAR BAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537217 KESHAR BAI MANDAVI W/O RANJIT SINGH MAND BANK OF BARODA(606985)
57 DONDILOHARA CH-03-009-081-001/180
() 		3303009000NRG23240320232721943 24/03/2023 RANJIT LAL 3303009WL078205 RANJIT LAL 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537216 Mr. RANJIT SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 DONDILOHARA CH-03-009-081-001/181
() 		3303009000NRG23240320232721900 24/03/2023 KIRTI BAI 3303009WL078201 KIRTI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537325 Mrs. KIRTIBAI TARAM CHHATTISGARH GRAMIN BANK(607214)
59 DONDILOHARA CH-03-009-081-001/181
() 		3303009000NRG23240320232721899 24/03/2023 LATKHOR RAM 3303009WL078201 LATKHOR RAM 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537346 Mr. MILU RAM & LATKHOR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 DONDILOHARA CH-03-009-081-001/186
() 		3303009000NRG23240320232721710 24/03/2023 SAGABTI 3303009WL078193 SAGABTI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537220 Mrs. SMT.SAGABATTI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
61 DONDILOHARA CH-03-009-081-001/188
() 		3303009000NRG23240320232721711 24/03/2023 BHAN BAI 3303009WL078193 BHAN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537264 BHANBATI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DONDILOHARA CH-03-009-081-001/189
() 		3303009000NRG23240320232722184 24/03/2023 PANCHM LAL 3303009WL078209 PANCHM LAL 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537306 Mr. PANCHAMan RITI BAI . CHHATTISGARH GRAMIN BANK(607214)
63 DONDILOHARA CH-03-009-081-001/19
() 		3303009000NRG23240320232721458 24/03/2023 BASANTI BAI 3303009WL078184 BASANTI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537391 Mrs. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 DONDILOHARA CH-03-009-081-001/190
() 		3303009000NRG23240320232722186 24/03/2023 DURJAN SINGH 3303009WL078209 DURJAN SINGH 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537223 DURGANSING . CHHATTISGARH GRAMIN BANK(607214)
65 DONDILOHARA CH-03-009-081-001/190
() 		3303009000NRG23240320232722187 24/03/2023 LATA BAI 3303009WL078209 LATA BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537399 Mrs. HEMLETA BAI SHAHU CHHATTISGARH GRAMIN BANK(607214)
66 DONDILOHARA CH-03-009-081-001/192
() 		3303009000NRG23240320232721459 24/03/2023 PARBTIYA NISHAD 3303009WL078184 PARBTIYA NISHAD 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537275 PARBATIYA/HEMSINGH . CHHATTISGARH GRAMIN BANK(607214)
67 DONDILOHARA CH-03-009-081-001/194
() 		3303009000NRG23240320232722153 24/03/2023 SONI BAI 3303009WL078207 SONI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537283 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
68 DONDILOHARA CH-03-009-081-001/196
() 		3303009000NRG23240320232721945 24/03/2023 PYARE MANDAVI 3303009WL078205 PYARE MANDAVI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537239 Mr. PIYARE LAL CHHATTISGARH GRAMIN BANK(607214)
69 DONDILOHARA CH-03-009-081-001/198
() 		3303009000NRG23240320232721834 24/03/2023 BAHL RAM 3303009WL078196 BAHL RAM 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537242 Mr. BAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
70 DONDILOHARA CH-03-009-081-001/200
() 		3303009000NRG23240320232721835 24/03/2023 UDE RAM 3303009WL078196 UDE RAM 00093 CRGB0008149 408 408 Processed 31/03/2023 0316537348 Mr. UDEY RAM CHHATTISGARH GRAMIN BANK(607214)
71 DONDILOHARA CH-03-009-081-001/202
() 		3303009000NRG23240320232722205 24/03/2023 SHANTI BAI 3303009WL078210 SHANTI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537249 Mrs. SHANTI BAI W/O BIHAU RAM . CHHATTISGARH GRAMIN BANK(607214)
72 DONDILOHARA CH-03-009-081-001/204
() 		3303009000NRG23240320232722154 24/03/2023 RAMSHILA BAI 3303009WL078207 RAMSHILA BAI 00093 CRGB0008149 408 408 Processed 31/03/2023 0316537295 Mrs. RAMSILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
73 DONDILOHARA CH-03-009-081-001/21
() 		3303009000NRG23240320232721460 24/03/2023 NIROBAI 3303009WL078184 NIROBAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537279 Mrs. NEERO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
74 DONDILOHARA CH-03-009-081-001/21
() 		3303009000NRG23240320232721639 24/03/2023 PRATAP 3303009WL078187 PRATAP 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537322 PRATAP/SUKHURAM . CHHATTISGARH GRAMIN BANK(607214)
75 DONDILOHARA CH-03-009-081-001/212
() 		3303009000NRG23240320232721837 24/03/2023 AJAY KUMAR 3303009WL078196 AJAY KUMAR 00093 CRGB0008149 612 612 Processed 30/03/2023 0316537496 MASTER AJAY KUMAR STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-081-001/212
() 		3303009000NRG23240320232721836 24/03/2023 KIRTI LAL 3303009WL078196 KIRTI LAL 00093 CRGB0008149 204 204 Processed 31/03/2023 0316537311 Mr. KRITILAL KOLIYARE CHHATTISGARH GRAMIN BANK(607214)
77 DONDILOHARA CH-03-009-081-001/216
() 		3303009000NRG23240320232722156 24/03/2023 MANNU LAL 3303009WL078207 MANNU LAL 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537434 Mr. MANNU LAL DHELURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
78 DONDILOHARA CH-03-009-081-001/216
() 		3303009000NRG23240320232722157 24/03/2023 RENUKA DEWANGAN 3303009WL078207 RENUKA DEWANGAN 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537390 RENUKA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 DONDILOHARA CH-03-009-081-001/218
() 		3303009000NRG23240320232722188 24/03/2023 JAMUNA BAI 3303009WL078209 JAMUNA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537287 JAMUN BAI/BANU RAM CHHATTISGARH GRAMIN BANK(607214)
80 DONDILOHARA CH-03-009-081-001/221
() 		3303009000NRG23240320232722158 24/03/2023 DILIP 3303009WL078207 DILIP 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537490 Mr. DILIP KUMAR NAURANG CHHATTISGARH GRAMIN BANK(607214)
81 DONDILOHARA CH-03-009-081-001/222
() 		3303009000NRG23240320232721461 24/03/2023 REKHA BAI 3303009WL078184 REKHA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537318 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 DONDILOHARA CH-03-009-081-001/224
() 		3303009000NRG23240320232721918 24/03/2023 HEMIN 3303009WL078203 HEMIN 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537278 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
83 DONDILOHARA CH-03-009-081-001/225
() 		3303009000NRG23240320232721663 24/03/2023 MINTA BAI 3303009WL078191 MINTA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537238 Mr. MINTA BAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
84 DONDILOHARA CH-03-009-081-001/225
() 		3303009000NRG23240320232721664 24/03/2023 TIJAN TUMREKI 3303009WL078191 TIJAN TUMREKI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537453 TEEJAN D/O BISAL MANDAVI BANK OF BARODA(606985)
85 DONDILOHARA CH-03-009-081-001/229
() 		3303009000NRG23240320232722189 24/03/2023 KAMESHWARI 3303009WL078209 KAMESHWARI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537337 Mrs. KUMESHWARI GAWRE CHHATTISGARH GRAMIN BANK(607214)
86 DONDILOHARA CH-03-009-081-001/230
() 		3303009000NRG23240320232721463 24/03/2023 ANSUIYA BAI 3303009WL078184 ANSUIYA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537273 Mrs. ANUSUIYABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
87 DONDILOHARA CH-03-009-081-001/230
() 		3303009000NRG23240320232721462 24/03/2023 BHAGIRTHI 3303009WL078184 BHAGIRTHI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537288 Mr. BHAGIRATHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 DONDILOHARA CH-03-009-081-001/232
() 		3303009000NRG23240320232722206 24/03/2023 RMOTI BAI 3303009WL078210 RMOTI BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537327 RAMHOTIN BAI/LAXURAM CHHATTISGARH GRAMIN BANK(607214)
89 DONDILOHARA CH-03-009-081-001/233
() 		3303009000NRG23240320232721948 24/03/2023 PENU BAI FARENDRA 3303009WL078205 PENU BAI FARENDRA 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537319 Mrs. PENU BAI CHHATTISGARH GRAMIN BANK(607214)
90 DONDILOHARA CH-03-009-081-001/242
() 		3303009000NRG23240320232721949 24/03/2023 KEJA BAI 3303009WL078205 KEJA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537240 KEJA BAI/GIYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
91 DONDILOHARA CH-03-009-081-001/243
() 		3303009000NRG23240320232721838 24/03/2023 OMBAI 3303009WL078196 OMBAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537259 OMBAI W/O KHORBAHRA RAM BANK OF BARODA(606985)
92 DONDILOHARA CH-03-009-081-001/248
() 		3303009000NRG23240320232722162 24/03/2023 MAHABATI 3303009WL078208 MAHABATI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537226 Mrs. Mahabati Bai CHHATTISGARH GRAMIN BANK(607214)
93 DONDILOHARA CH-03-009-081-001/255
() 		3303009000NRG23240320232721640 24/03/2023 LALEET YADAV 3303009WL078187 LALEET YADAV 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537344 LALIT KUMAR/KAPLU RAM CHHATTISGARH GRAMIN BANK(607214)
94 DONDILOHARA CH-03-009-081-001/257
() 		3303009000NRG23240320232721464 24/03/2023 CHMRURAM 3303009WL078184 CHMRURAM 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537342 CHAMRU RAM/ANKAL YADAV CHHATTISGARH GRAMIN BANK(607214)
95 DONDILOHARA CH-03-009-081-001/258
() 		3303009000NRG23240320232722160 24/03/2023 JAGESHVARIN 3303009WL078207 JAGESHVARIN 00093 CRGB0008149 204 204 Processed 31/03/2023 0316537294 Mrs. JAGESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
96 DONDILOHARA CH-03-009-081-001/261
() 		3303009000NRG23240320232722163 24/03/2023 KIRTAN LAL 3303009WL078208 KIRTAN LAL 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537218 Mr. KIRTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
97 DONDILOHARA CH-03-009-081-001/263
() 		3303009000NRG23240320232721467 24/03/2023 RAMKUMARI 3303009WL078184 RAMKUMARI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537219 Mrs. RAMKUMARI W/O SURIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
98 DONDILOHARA CH-03-009-081-001/263
() 		3303009000NRG23240320232721466 24/03/2023 SURIT 3303009WL078184 SURIT 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537326 SURIT KUMAR/BIRJHURAM CHHATTISGARH GRAMIN BANK(607214)
99 DONDILOHARA CH-03-009-081-001/270
() 		3303009000NRG23240320232721668 24/03/2023 CHAGAN LAL 3303009WL078191 CHAGAN LAL 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537214 Mr. CHHAGAN LAL NISHAD S/O BHARAT LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 DONDILOHARA CH-03-009-081-001/270
() 		3303009000NRG23240320232721667 24/03/2023 JAAM BAI 3303009WL078191 JAAM BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537236 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
101 DONDILOHARA CH-03-009-081-001/276
() 		3303009000NRG23240320232721669 24/03/2023 RADHA BAI 3303009WL078191 RADHA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537265 RADHABAI/UDAL SINGH CHHATTISGARH GRAMIN BANK(607214)
102 DONDILOHARA CH-03-009-081-001/281
() 		3303009000NRG23240320232722191 24/03/2023 RAJENDRA 3303009WL078209 RAJENDRA 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537222 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DONDILOHARA CH-03-009-081-001/282
() 		3303009000NRG23240320232722194 24/03/2023 KAMLESHWARI 3303009WL078209 KAMLESHWARI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537301 Mrs. KAMLESHWARIBAI & KHUSHI RAVTE CHHATTISGARH GRAMIN BANK(607214)
104 DONDILOHARA CH-03-009-081-001/282
() 		3303009000NRG23240320232722193 24/03/2023 PANCHRAM 3303009WL078209 PANCHRAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537456 Mr. PANCHRAM & KAMLESHWARI CHHATTISGARH GRAMIN BANK(607214)
105 DONDILOHARA CH-03-009-081-001/29
() 		3303009000NRG23240320232721919 24/03/2023 LATA BAI 3303009WL078203 LATA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537316 Mrs. LATA BAI/SHIYAM LAL CHHATTISGARH GRAMIN BANK(607214)
106 DONDILOHARA CH-03-009-081-001/291
() 		3303009000NRG23240320232721839 24/03/2023 ADESH 3303009WL078196 ADESH 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537292 Mr. ADESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
107 DONDILOHARA CH-03-009-081-001/292
() 		3303009000NRG23240320232721671 24/03/2023 PAVITRI BAI 3303009WL078191 PAVITRI BAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537447 PAVITRI NISHAD UCO BANK(607066)
108 DONDILOHARA CH-03-009-081-001/295
() 		3303009000NRG23240320232722207 24/03/2023 SUNITA 3303009WL078210 SUNITA 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537388 SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
109 DONDILOHARA CH-03-009-081-001/298
() 		3303009000NRG23240320232721920 24/03/2023 BHAGGU DAS 3303009WL078203 BHAGGU DAS 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537345 Mr. BHAGGU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
110 DONDILOHARA CH-03-009-081-001/299
() 		3303009000NRG23240320232721921 24/03/2023 SHAVITRI BAI VISHVAKRMA 3303009WL078203 SHAVITRI BAI VISHVAKRMA 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537488 Mrs. SAWITRI BAI W/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
111 DONDILOHARA CH-03-009-081-001/310
() 		3303009000NRG23240320232722164 24/03/2023 SUHAAN BAI 3303009WL078208 SUHAAN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537381 SUHAN BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DONDILOHARA CH-03-009-081-001/311
() 		3303009000NRG23240320232722195 24/03/2023 BISHAHU 3303009WL078209 BISHAHU 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537291 Mr. BISAHU RAM KOMARYA CHHATTISGARH GRAMIN BANK(607214)
113 DONDILOHARA CH-03-009-081-001/311
() 		3303009000NRG23240320232722196 24/03/2023 KUMESVARI 3303009WL078209 KUMESVARI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537246 KUMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DONDILOHARA CH-03-009-081-001/314
() 		3303009000NRG23240320232722198 24/03/2023 SHUNITA BAI 3303009WL078209 SHUNITA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537293 Mrs. SUNITA RAVTE CHHATTISGARH GRAMIN BANK(607214)
115 DONDILOHARA CH-03-009-081-001/32
() 		3303009000NRG23240320232721953 24/03/2023 RATN RAM 3303009WL078205 RATN RAM 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537284 RATAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 DONDILOHARA CH-03-009-081-001/338
() 		3303009000NRG23240320232722165 24/03/2023 SAKUN BAI TARAM 3303009WL078208 SAKUN BAI TARAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537394 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DONDILOHARA CH-03-009-081-001/341
() 		3303009000NRG23240320232721901 24/03/2023 DEVPRASAD 3303009WL078201 DEVPRASAD 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537495 Mr. DEVPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
118 DONDILOHARA CH-03-009-081-001/36
() 		3303009000NRG23240320232721925 24/03/2023 Mansingh sinha 3303009WL078203 Mansingh sinha 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537501 MR MAN SINGH STATE BANK OF INDIA(508548)
119 DONDILOHARA CH-03-009-081-001/360
() 		3303009000NRG23240320232721955 24/03/2023 SIMA NAYAK 3303009WL078205 SIMA NAYAK 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537315 SIMA BAI/DOMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
120 DONDILOHARA CH-03-009-081-001/37
() 		3303009000NRG23240320232721926 24/03/2023 CHITRANGAN 3303009WL078203 CHITRANGAN 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537320 Mr. CHITRANGAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 DONDILOHARA CH-03-009-081-001/371
() 		3303009000NRG23240320232721841 24/03/2023 JETHI BAI 3303009WL078196 JETHI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537448 JETHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DONDILOHARA CH-03-009-081-001/371
() 		3303009000NRG23240320232721840 24/03/2023 KUNVAR SINGH 3303009WL078196 KUNVAR SINGH 00093 CRGB0008149 204 204 Processed 31/03/2023 0316537487 KUNVAR SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DONDILOHARA CH-03-009-081-001/378
() 		3303009000NRG23240320232722167 24/03/2023 SONIYA BAI 3303009WL078208 SONIYA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537494 SONIYA CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DONDILOHARA CH-03-009-081-001/378
() 		3303009000NRG23240320232722166 24/03/2023 TOKESHWAR KUMAR 3303009WL078208 TOKESHWAR KUMAR 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537443 TOKESHWAR KUMAR CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DONDILOHARA CH-03-009-081-001/385
() 		3303009000NRG23240320232721928 24/03/2023 DINESH NISHAD 3303009WL078203 DINESH NISHAD 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537277 DINESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 DONDILOHARA CH-03-009-081-001/385
() 		3303009000NRG23240320232721929 24/03/2023 KANTI NISHAD 3303009WL078203 KANTI NISHAD 00093 CRGB0008149 408 408 Processed 31/03/2023 0316537299 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DONDILOHARA CH-03-009-081-001/4
() 		3303009000NRG23240320232722168 24/03/2023 ENDLU RAM 3303009WL078208 ENDLU RAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537310 IDALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 DONDILOHARA CH-03-009-081-001/408
() 		3303009000NRG23240320232721903 24/03/2023 AGROTIN BAI 3303009WL078201 AGROTIN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537229 Mrs. AGROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
129 DONDILOHARA CH-03-009-081-001/414
() 		3303009000NRG23240320232721468 24/03/2023 SULOCHNA NISHAD 3303009WL078184 SULOCHNA NISHAD 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537230 SULOCHANA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 DONDILOHARA CH-03-009-081-001/433
() 		3303009000NRG23240320232722170 24/03/2023 RADHIKA BAI 3303009WL078208 RADHIKA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537398 Miss. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
131 DONDILOHARA CH-03-009-081-001/433
() 		3303009000NRG23240320232722171 24/03/2023 RAM LAL 3303009WL078208 RAM LAL 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537486 Mr. RAMLAL TARAM CHHATTISGARH GRAMIN BANK(607214)
132 DONDILOHARA CH-03-009-081-001/435
() 		3303009000NRG23240320232722208 24/03/2023 SUNITA SHRIWASTAV 3303009WL078210 SUNITA SHRIWASTAV 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537439 Mrs. SUNITA SHRIVASTAV CHHATTISGARH GRAMIN BANK(607214)
133 DONDILOHARA CH-03-009-081-001/463
() 		3303009000NRG23240320232722161 24/03/2023 REVTI BAI 3303009WL078207 REVTI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537250 Mrs. REWTI BAI CHHATTISGARH GRAMIN BANK(607214)
134 DONDILOHARA CH-03-009-081-001/467
() 		3303009000NRG23240320232721842 24/03/2023 AMERIKA BAI 3303009WL078196 AMERIKA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537261 Mrs. AMERIKA BAI W/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
135 DONDILOHARA CH-03-009-081-001/468
() 		3303009000NRG23240320232722209 24/03/2023 ASHA BAI 3303009WL078210 ASHA BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537379 Mrs. Asha Bai CHHATTISGARH GRAMIN BANK(607214)
136 DONDILOHARA CH-03-009-081-001/469
() 		3303009000NRG23240320232721843 24/03/2023 SANT KUMAR 3303009WL078196 SANT KUMAR 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537263 Mr. SANTRAM/ SONI CHHATTISGARH GRAMIN BANK(607214)
137 DONDILOHARA CH-03-009-081-001/475
() 		3303009000NRG23240320232721712 24/03/2023 BIJMA BAI 3303009WL078193 BIJMA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537243 BIJMA BAI CHHATTISGARH GRAMIN BANK(607214)
138 DONDILOHARA CH-03-009-081-001/477
() 		3303009000NRG23240320232721932 24/03/2023 SALIK RAM 3303009WL078203 SALIK RAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537383 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
139 DONDILOHARA CH-03-009-081-001/489
() 		3303009000NRG23240320232721904 24/03/2023 BABU LAL 3303009WL078201 BABU LAL 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537215 Mr. BABULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 DONDILOHARA CH-03-009-081-001/489
() 		3303009000NRG23240320232721905 24/03/2023 DEEPA BAI 3303009WL078201 DEEPA BAI 00093 CRGB0008149 612 612 Processed 30/03/2023 0316537491 Mrs. DEEPA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 DONDILOHARA CH-03-009-081-001/491
() 		3303009000NRG23240320232721714 24/03/2023 REKHA BAI 3303009WL078193 REKHA BAI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537347 REKHA TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 DONDILOHARA CH-03-009-081-001/491
() 		3303009000NRG23240320232721713 24/03/2023 RUPESH KUMAR 3303009WL078193 RUPESH KUMAR 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537323 RUPESH KUMAR TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 DONDILOHARA CH-03-009-081-001/494
() 		3303009000NRG23240320232721673 24/03/2023 ROHANI BAI VISWAKARMA 3303009WL078191 ROHANI BAI VISWAKARMA 00093 CRGB0008149 612 612 Processed 30/03/2023 0316537498 Miss. ROHANI DO BHAGWANI RAM CENTRAL BANK OF INDIA(607115)
144 DONDILOHARA CH-03-009-081-001/5
() 		3303009000NRG23240320232721906 24/03/2023 MANDATA 3303009WL078201 MANDATA 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537312 MANDATA/BIJHWAR . CHHATTISGARH GRAMIN BANK(607214)
145 DONDILOHARA CH-03-009-081-001/507
() 		3303009000NRG23240320232721845 24/03/2023 ISHWARI SONI 3303009WL078196 ISHWARI SONI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537227 Mrs. ESWARE BAI CHHATTISGARH GRAMIN BANK(607214)
146 DONDILOHARA CH-03-009-081-001/515
() 		3303009000NRG23240320232721471 24/03/2023 LALITA BAI 3303009WL078184 LALITA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537396 Mrs. LALITA BAI W/O PIYARELAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
147 DONDILOHARA CH-03-009-081-001/520
() 		3303009000NRG23240320232721847 24/03/2023 ARJUN SINGH 3303009WL078196 ARJUN SINGH 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537493 Mr. ARJUNSINGH SONI CHHATTISGARH GRAMIN BANK(607214)
148 DONDILOHARA CH-03-009-081-001/520
() 		3303009000NRG23240320232721846 24/03/2023 DHANESHVARI 3303009WL078196 DHANESHVARI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537444 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
149 DONDILOHARA CH-03-009-081-001/522
() 		3303009000NRG23240320232721716 24/03/2023 MANJU 3303009WL078193 MANJU 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537433 MANJU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DONDILOHARA CH-03-009-081-001/530
() 		3303009000NRG23240320232721675 24/03/2023 CHANDRIKA 3303009WL078191 CHANDRIKA 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537397 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
151 DONDILOHARA CH-03-009-081-001/541
() 		3303009000NRG23240320232721473 24/03/2023 BASANTA BAI 3303009WL078184 BASANTA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537440 Mrs. BASANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 DONDILOHARA CH-03-009-081-001/544
() 		3303009000NRG23240320232721676 24/03/2023 SHIV KUMARI NISHAD 3303009WL078191 SHIV KUMARI NISHAD 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537441 Mrs. SHIVKUMARI W/O RAMBHUVAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
153 DONDILOHARA CH-03-009-081-001/545
() 		3303009000NRG23240320232722174 24/03/2023 sharda bai soni 3303009WL078208 sharda bai soni 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537445 Mrs. Sharda Bai Soni CHHATTISGARH GRAMIN BANK(607214)
154 DONDILOHARA CH-03-009-081-001/546
() 		3303009000NRG23240320232721677 24/03/2023 lata nishad 3303009WL078191 lata nishad 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537442 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
155 DONDILOHARA CH-03-009-081-001/55
() 		3303009000NRG23240320232721933 24/03/2023 RESHMI KHARE 3303009WL078203 RESHMI KHARE 00093 CRGB0008149 204 204 Processed 31/03/2023 0316537245 Mrs. ROSHNI BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
156 DONDILOHARA CH-03-009-081-001/57
() 		3303009000NRG23240320232721909 24/03/2023 GUMAN 3303009WL078201 GUMAN 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537497 Mr. GUMAN . CHHATTISGARH GRAMIN BANK(607214)
157 DONDILOHARA CH-03-009-081-001/57
() 		3303009000NRG23240320232721908 24/03/2023 SUBHOTIN BAI 3303009WL078201 SUBHOTIN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537282 Mrs. SUBHOTINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 DONDILOHARA CH-03-009-081-001/58
() 		3303009000NRG23240320232721956 24/03/2023 MANSINGH 3303009WL078205 MANSINGH 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537387 MANSING/DULAR SINGH CHHATTISGARH GRAMIN BANK(607214)
159 DONDILOHARA CH-03-009-081-001/63
() 		3303009000NRG23240320232721717 24/03/2023 KAMLESHWARI 3303009WL078193 KAMLESHWARI 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537500 Miss. KAMLESHWARI . KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 DONDILOHARA CH-03-009-081-001/65
() 		3303009000NRG23240320232721678 24/03/2023 DHANVANTIN BAI 3303009WL078191 DHANVANTIN BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537254 Mrs. DHANVANTEENBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 DONDILOHARA CH-03-009-081-001/71
() 		3303009000NRG23240320232721849 24/03/2023 MAHESHWARI BAI 3303009WL078196 MAHESHWARI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537297 Mrs. MAHESHWARI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
162 DONDILOHARA CH-03-009-081-001/71
() 		3303009000NRG23240320232721848 24/03/2023 PAWAN KUMAR 3303009WL078196 PAWAN KUMAR 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537309 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
163 DONDILOHARA CH-03-009-081-001/73
() 		3303009000NRG23240320232722176 24/03/2023 GAURI BAI 3303009WL078208 GAURI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537285 GOURI BAI/BHUWAN CHHATTISGARH GRAMIN BANK(607214)
164 DONDILOHARA CH-03-009-081-001/75
() 		3303009000NRG23240320232721851 24/03/2023 LALITA BAI 3303009WL078196 LALITA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537286 LALITA BAI/CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
165 DONDILOHARA CH-03-009-081-001/75
() 		3303009000NRG23240320232721850 24/03/2023 NARENDRA KUMAR 3303009WL078196 NARENDRA KUMAR 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537336 Mr. NARENDRA KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
166 DONDILOHARA CH-03-009-081-001/78
() 		3303009000NRG23240320232721718 24/03/2023 SONU RAM 3303009WL078193 SONU RAM 00093 CRGB0008149 612 612 Processed 31/03/2023 0316537314 SONU RAM PISDA CHHATTISGARH GRAMIN BANK(607214)
167 DONDILOHARA CH-03-009-081-001/81
() 		3303009000NRG23240320232721852 24/03/2023 SONAI BAI 3303009WL078196 SONAI BAI 00093 CRGB0008149 816 816 Processed 30/03/2023 0316537262 SONAI BAI W/O HEM SINGH BANK OF BARODA(606985)
168 DONDILOHARA CH-03-009-081-001/87
() 		3303009000NRG23240320232721475 24/03/2023 DIPALI 3303009WL078184 DIPALI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537395 Mrs. DIPALI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
169 DONDILOHARA CH-03-009-081-001/88
() 		3303009000NRG23240320232721721 24/03/2023 MANAA RAM 3303009WL078193 MANAA RAM 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537378 Mr. MANNA LAL ARYA CHHATTISGARH GRAMIN BANK(607214)
170 DONDILOHARA CH-03-009-081-001/90
() 		3303009000NRG23240320232722177 24/03/2023 SATRUPA BAI 3303009WL078208 SATRUPA BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537248 Mrs. SATRUPA BAI S/O BIYAS RAM CHHATTISGARH GRAMIN BANK(607214)
171 DONDILOHARA CH-03-009-081-001/97
() 		3303009000NRG23240320232721910 24/03/2023 DEVKI BAI 3303009WL078201 DEVKI BAI 00093 CRGB0008149 816 816 Processed 31/03/2023 0316537304 Mrs. DEVKIBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
172 DONDILOHARA CH-03-009-097-001/223
() 		3303009000NRG23240320232722210 24/03/2023 BISAHIN 3303009WL078211 BISAHIN 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537386 BISAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DONDILOHARA CH-03-009-097-001/424
() 		3303009000NRG23240320232722213 24/03/2023 KUNWAR 3303009WL078211 KUNWAR 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537333 Mrs. KUNVAR BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
174 DONDILOHARA CH-03-009-097-001/424
() 		3303009000NRG23240320232722211 24/03/2023 Sundar 3303009WL078211 Sundar 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537380 Mr. SUNDAR SINGH/BHAGU RAM CHHATTISGARH GRAMIN BANK(607214)
175 DONDILOHARA CH-03-009-097-001/53
() 		3303009000NRG23240320232722215 24/03/2023 KESHAR 3303009WL078211 KESHAR 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537492 Mrs. KESHARBAI SALAME CHHATTISGARH GRAMIN BANK(607214)
176 DONDILOHARA CH-03-009-097-001/53
() 		3303009000NRG23240320232722214 24/03/2023 RUPRAM 3303009WL078211 RUPRAM 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537232 RUPSINGH/THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
177 DONDILOHARA CH-03-009-097-001/533
() 		3303009000NRG23240320232722217 24/03/2023 Kunjlal 3303009WL078211 Kunjlal 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537211 Mr. KUNJLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
178 DONDILOHARA CH-03-009-097-001/533
() 		3303009000NRG23240320232722218 24/03/2023 MAMTA BAI 3303009WL078211 MAMTA BAI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537454 Mrs. MAMTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
179 DONDILOHARA CH-03-009-097-001/55
() 		3303009000NRG23240320232722222 24/03/2023 KLIRAM 3303009WL078211 KLIRAM 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537332 Mr. KALI RAM UKEY CHHATTISGARH GRAMIN BANK(607214)
180 DONDILOHARA CH-03-009-097-001/55
() 		3303009000NRG23240320232722221 24/03/2023 PADAMA BAI 3303009WL078211 PADAMA BAI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537212 Mrs. PARMA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
181 DONDILOHARA CH-03-009-097-001/56
() 		3303009000NRG23240320232722224 24/03/2023 SARSWATI 3303009WL078211 SARSWATI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537257 Mrs. SARSWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
182 DONDILOHARA CH-03-009-097-001/58
() 		3303009000NRG23240320232722225 24/03/2023 Dinesh 3303009WL078211 Dinesh 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537210 Mr. DINESHKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
183 DONDILOHARA CH-03-009-097-001/59
() 		3303009000NRG23240320232722228 24/03/2023 raiman bai 3303009WL078211 raiman bai 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537256 Mrs. RAIMUN BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
184 DONDILOHARA CH-03-009-097-001/61
() 		3303009000NRG23240320232722229 24/03/2023 GHASU RAM 3303009WL078211 GHASU RAM 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537237 GHASURAM/CHAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
185 DONDILOHARA CH-03-009-097-001/61
() 		3303009000NRG23240320232722230 24/03/2023 NEMUBAI 3303009WL078211 NEMUBAI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537334 Mrs. NEMUBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
186 DONDILOHARA CH-03-009-097-001/62
() 		3303009000NRG23240320232722231 24/03/2023 KALSI 3303009WL078211 KALSI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537255 KALSIRAM/CHAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
187 DONDILOHARA CH-03-009-097-001/64
() 		3303009000NRG23240320232722234 24/03/2023 SHIRO 3303009WL078211 SHIRO 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537231 SIROBAI/RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
188 DONDILOHARA CH-03-009-097-001/70
() 		3303009000NRG23240320232722235 24/03/2023 milotin bai 3303009WL078211 milotin bai 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537331 Mrs. MILOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
189 DONDILOHARA CH-03-009-097-001/71
() 		3303009000NRG23240320232722237 24/03/2023 DHANESHWARI BAI 3303009WL078211 DHANESHWARI BAI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537451 Mrs. DHANESHWARIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
190 DONDILOHARA CH-03-009-097-001/73
() 		3303009000NRG23240320232722238 24/03/2023 JAMUN BAI 3303009WL078211 JAMUN BAI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537335 Mrs. JAMUNBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
191 DONDILOHARA CH-03-009-097-001/93
() 		3303009000NRG23240320232722240 24/03/2023 mantora 3303009WL078211 mantora 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537404 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
192 DONDILOHARA CH-03-009-097-001/93
() 		3303009000NRG23240320232722239 24/03/2023 PYARI RAM 3303009WL078211 PYARI RAM 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537330 PIYARE LAL/SONIRAM CHHATTISGARH GRAMIN BANK(607214)
193 DONDILOHARA CH-03-009-097-001/93
() 		3303009000NRG23240320232722242 24/03/2023 TRIVENI BAI 3303009WL078211 TRIVENI BAI 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537247 Mrs. TRIVENI VIMAL MADAVI CHHATTISGARH GRAMIN BANK(607214)
194 DONDILOHARA CH-03-009-097-001/93
() 		3303009000NRG23240320232722241 24/03/2023 VIMAL SINH 3303009WL078211 VIMAL SINH 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537389 VIMAL SINGH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DONDILOHARA CH-03-009-097-001/94
() 		3303009000NRG23240320232722245 24/03/2023 HEMLATA YARADA 3303009WL078211 HEMLATA YARADA 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537450 Mrs. HEMLATABAI YARADA CHHATTISGARH GRAMIN BANK(607214)
196 DONDILOHARA CH-03-009-097-001/94
() 		3303009000NRG23240320232722244 24/03/2023 JOHAN LAL 3303009WL078211 JOHAN LAL 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537457 JOHAR LAL/LAXURAM CHHATTISGARH GRAMIN BANK(607214)
197 DONDILOHARA CH-03-009-097-001/94
() 		3303009000NRG23240320232722243 24/03/2023 lachchu 3303009WL078211 lachchu 00093 CRGB0008149 1224 1224 Processed 31/03/2023 0316537272 LAXURAM/MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 159528 159528
198 DONDILOHARA CH-03-009-081-001/12
() 		3303009000NRG23240320232721937 24/03/2023 LAGNI BAI 3303009WL078205 LAGNI BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316537313 Mrs. LAGNI BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 DONDILOHARA CH-03-009-081-001/209
() 		3303009000NRG23240320232721947 24/03/2023 THAKUR RAM 3303009WL078205 THAKUR RAM 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316537384 Mr. THAKUR RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
200 DONDILOHARA CH-03-009-081-001/231
() 		3303009000NRG23240320232722190 24/03/2023 DALESHWAR YADAV 3303009WL078209 DALESHWAR YADAV 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316537432 MR DALESHWAR YADEV STATE BANK OF INDIA(508548)
201 DONDILOHARA CH-03-009-081-001/242
() 		3303009000NRG23240320232721950 24/03/2023 ROMEEN BAI 3303009WL078205 ROMEEN BAI 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316537235 MISS ROMIN SAHU STATE BANK OF INDIA(508548)
202 DONDILOHARA CH-03-009-081-001/285
() 		3303009000NRG23240320232721952 24/03/2023 ASHA BAI 3303009WL078205 ASHA BAI 00093 SBIN0RRCHGB 612 612 Processed 31/03/2023 0316537251 Mrs. ASHA BAI W/O OM SHANKAR SHANDILIYA CHHATTISGARH GRAMIN BANK(607214)
203 DONDILOHARA CH-03-009-081-001/292
() 		3303009000NRG23240320232721670 24/03/2023 DEVKI 3303009WL078191 DEVKI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316537303 Mrs. DEVAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 DONDILOHARA CH-03-009-081-001/32
() 		3303009000NRG23240320232721954 24/03/2023 DSHODA BAI 3303009WL078205 DSHODA BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316537349 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
205 DONDILOHARA CH-03-009-081-001/33
() 		3303009000NRG23240320232721922 24/03/2023 TOMAN LAL 3303009WL078203 TOMAN LAL 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316537403 MR TOMAN LAL STATE BANK OF INDIA(508548)
206 DONDILOHARA CH-03-009-081-001/37
() 		3303009000NRG23240320232721927 24/03/2023 FULO BAI 3303009WL078203 FULO BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316537290 FULO BAI/CHITRAGAN CHHATTISGARH GRAMIN BANK(607214)
207 DONDILOHARA CH-03-009-081-001/471
() 		3303009000NRG23240320232721931 24/03/2023 LALITA BAI 3303009WL078203 LALITA BAI 00093 SBIN0RRCHGB 612 612 Processed 31/03/2023 0316537402 Mrs. LALITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 DONDILOHARA CH-03-009-081-001/477
() 		3303009000NRG23240320232721469 24/03/2023 SAROJ BAI YADAV 3303009WL078184 SAROJ BAI YADAV 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316537400 Mrs. SAROJ BAI & SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
209 DONDILOHARA CH-03-009-081-001/494
() 		3303009000NRG23240320232721672 24/03/2023 SIKLHIN BAI 3303009WL078191 SIKLHIN BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316537341 Mrs. SIKLHINBAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
210 DONDILOHARA CH-03-009-081-001/503
() 		3303009000NRG23240320232721674 24/03/2023 ANITA BAI 3303009WL078191 ANITA BAI 00093 SBIN0RRCHGB 612 612 Processed 31/03/2023 0316537340 Mrs. ANITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 DONDILOHARA CH-03-009-081-001/68
() 		3303009000NRG23240320232721474 24/03/2023 POORNIMA BAI 3303009WL078184 POORNIMA BAI 00093 SBIN0RRCHGB 612 612 Processed 31/03/2023 0316537401 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
212 DONDILOHARA CH-03-009-106-001/84
() 		3303009000NRG23240320232722054 24/03/2023 teej ram 3303009WL078206 teej ram 00415 SBIN0003758 1020 1020 Processed 30/03/2023 0316537659 MR TEEEJ RAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
213 DONDILOHARA CH-03-009-106-001/210
() 		3303009000NRG23240320232722017 24/03/2023 nomeshwari 3303009WL078206 nomeshwari 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316537615 MISS NOMESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
214 DONDILOHARA CH-03-009-041-002/10
() 		3303009000NRG23240320232721722 24/03/2023 CHAMPA LAL 3303009WL078194 CHAMPA LAL 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537643 MR CHAMPALAL NAYK STATE BANK OF INDIA(508548)
215 DONDILOHARA CH-03-009-041-002/102
() 		3303009000NRG23240320232721723 24/03/2023 KUMARI BAI 3303009WL078194 KUMARI BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537506 MS KUMARI BAI STATE BANK OF INDIA(508548)
216 DONDILOHARA CH-03-009-041-002/104
() 		3303009000NRG23240320232721724 24/03/2023 CHURENDRA KUMAR 3303009WL078194 CHURENDRA KUMAR 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537461 MR CHURENDRA KUMAR STATE BANK OF INDIA(508548)
217 DONDILOHARA CH-03-009-041-002/104
() 		3303009000NRG23240320232721725 24/03/2023 LILESHWARI 3303009WL078194 LILESHWARI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537585 MRS LUKESHWARI LUKESHWARI STATE BANK OF INDIA(508548)
218 DONDILOHARA CH-03-009-041-002/11
() 		3303009000NRG23240320232721726 24/03/2023 RAGHUNATH 3303009WL078194 RAGHUNATH 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537577 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
219 DONDILOHARA CH-03-009-041-002/11
() 		3303009000NRG23240320232721727 24/03/2023 RAMESHWARI 3303009WL078194 RAMESHWARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537376 MRS RAMESHWARI BAI BHUARYA STATE BANK OF INDIA(508548)
220 DONDILOHARA CH-03-009-041-002/111
() 		3303009000NRG23240320232721728 24/03/2023 NIRMALA BAI 3303009WL078194 NIRMALA BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537619 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
221 DONDILOHARA CH-03-009-041-002/112
() 		3303009000NRG23240320232721729 24/03/2023 KALINDRAI BAI 3303009WL078194 KALINDRAI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537508 MS KALINDRI BAI DEVHARI STATE BANK OF INDIA(508548)
222 DONDILOHARA CH-03-009-041-002/115
() 		3303009000NRG23240320232721732 24/03/2023 KIRAN BAI 3303009WL078194 KIRAN BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537550 MRS KIRAN BAI STATE BANK OF INDIA(508548)
223 DONDILOHARA CH-03-009-041-002/115
() 		3303009000NRG23240320232721731 24/03/2023 TEMAN LAL 3303009WL078194 TEMAN LAL 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537543 MR TEMAN LAL STATE BANK OF INDIA(508548)
224 DONDILOHARA CH-03-009-041-002/117
() 		3303009000NRG23240320232721735 24/03/2023 TANUJA BAI RAVTE 3303009WL078194 TANUJA BAI RAVTE 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537635 MRS TANUJA BAI RAVTE STATE BANK OF INDIA(508548)
225 DONDILOHARA CH-03-009-041-002/118
() 		3303009000NRG23240320232721737 24/03/2023 OMBAI 3303009WL078194 OMBAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537599 MRS OM BAI STATE BANK OF INDIA(508548)
226 DONDILOHARA CH-03-009-041-002/118
() 		3303009000NRG23240320232721736 24/03/2023 SURENDRA KUMAR 3303009WL078194 SURENDRA KUMAR 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537597 MR SURENDAR KUMAR STATE BANK OF INDIA(508548)
227 DONDILOHARA CH-03-009-041-002/119
() 		3303009000NRG23240320232721825 24/03/2023 ALKHU RAM 3303009WL078195 ALKHU RAM 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537594 MR ALKHU RAM STATE BANK OF INDIA(508548)
228 DONDILOHARA CH-03-009-041-002/119
() 		3303009000NRG23240320232721738 24/03/2023 SANTOSH 3303009WL078194 SANTOSH 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537412 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
229 DONDILOHARA CH-03-009-041-002/121
() 		3303009000NRG23240320232721741 24/03/2023 BHINESHWARI 3303009WL078194 BHINESHWARI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537601 MRS MINESHWARI BAI RAWATE STATE BANK OF INDIA(508548)
230 DONDILOHARA CH-03-009-041-002/128-A
() 		3303009000NRG23240320232721742 24/03/2023 PURNIMA BAI 3303009WL078194 PURNIMA BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537469 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
231 DONDILOHARA CH-03-009-041-002/13
() 		3303009000NRG23240320232721826 24/03/2023 KARTIK 3303009WL078195 KARTIK 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537591 MR KARTIK RAM STATE BANK OF INDIA(508548)
232 DONDILOHARA CH-03-009-041-002/131
() 		3303009000NRG23240320232721743 24/03/2023 sangita bai 3303009WL078194 sangita bai 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537184 MRS SANGEETA BAI NAGENDRA STATE BANK OF INDIA(508548)
233 DONDILOHARA CH-03-009-041-002/136
() 		3303009000NRG23240320232721744 24/03/2023 KALI BAI 3303009WL078194 KALI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537419 MRS KALI BAI KOTHARI STATE BANK OF INDIA(508548)
234 DONDILOHARA CH-03-009-041-002/140
() 		3303009000NRG23240320232721745 24/03/2023 LOKESHWARI 3303009WL078194 LOKESHWARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537512 MRS LUKESHWARI BAI STATE BANK OF INDIA(508548)
235 DONDILOHARA CH-03-009-041-002/144
() 		3303009000NRG23240320232721746 24/03/2023 MANGNI BAI 3303009WL078194 MANGNI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537663 MRS MANGANI BAI STATE BANK OF INDIA(508548)
236 DONDILOHARA CH-03-009-041-002/145
() 		3303009000NRG23240320232721747 24/03/2023 SAVITA BAI 3303009WL078194 SAVITA BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537418 SAVITA BAI W/O SUKHRAM BANK OF BARODA(606985)
237 DONDILOHARA CH-03-009-041-002/158
() 		3303009000NRG23240320232721748 24/03/2023 dineshwari 3303009WL078194 dineshwari 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537415 MRS DINESHVARI RAVTE STATE BANK OF INDIA(508548)
238 DONDILOHARA CH-03-009-041-002/16
() 		3303009000NRG23240320232721749 24/03/2023 CHUMMAN 3303009WL078194 CHUMMAN 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537422 MR CHUMMAN LAL STATE BANK OF INDIA(508548)
239 DONDILOHARA CH-03-009-041-002/16
() 		3303009000NRG23240320232721750 24/03/2023 RAMSHILA 3303009WL078194 RAMSHILA 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537598 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
240 DONDILOHARA CH-03-009-041-002/166
() 		3303009000NRG23240320232721751 24/03/2023 shardha bhuaarya 3303009WL078194 shardha bhuaarya 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537515 MRS SHARDA BHUARYA STATE BANK OF INDIA(508548)
241 DONDILOHARA CH-03-009-041-002/170
() 		3303009000NRG23240320232721752 24/03/2023 champi bai 3303009WL078194 champi bai 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537647 MRS CHAMPI BAI STATE BANK OF INDIA(508548)
242 DONDILOHARA CH-03-009-041-002/174
() 		3303009000NRG23240320232721753 24/03/2023 meena 3303009WL078194 meena 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537197 MISS MEENA X STATE BANK OF INDIA(508548)
243 DONDILOHARA CH-03-009-041-002/177
() 		3303009000NRG23240320232721754 24/03/2023 Ishwari Bai 3303009WL078194 Ishwari Bai 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537609 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
244 DONDILOHARA CH-03-009-041-002/2
() 		3303009000NRG23240320232721755 24/03/2023 SULOCHANA 3303009WL078194 SULOCHANA 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537484 MS SULOCHANA BAI STATE BANK OF INDIA(508548)
245 DONDILOHARA CH-03-009-041-002/26
() 		3303009000NRG23240320232721757 24/03/2023 RAMESHWARI BAI 3303009WL078194 RAMESHWARI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537179 MRS RAMESHWARI HADGIYA STATE BANK OF INDIA(508548)
246 DONDILOHARA CH-03-009-041-002/27
() 		3303009000NRG23240320232721758 24/03/2023 shanti bai 3303009WL078194 shanti bai 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537587 MISS SHANTI SHANTI STATE BANK OF INDIA(508548)
247 DONDILOHARA CH-03-009-041-002/28
() 		3303009000NRG23240320232721760 24/03/2023 CHANDRIKA BAI 3303009WL078194 CHANDRIKA BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537416 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
248 DONDILOHARA CH-03-009-041-002/28
() 		3303009000NRG23240320232721759 24/03/2023 REWA RAM 3303009WL078194 REWA RAM 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537417 MR REVA RAM STATE BANK OF INDIA(508548)
249 DONDILOHARA CH-03-009-041-002/29
() 		3303009000NRG23240320232721762 24/03/2023 RUKHMANI 3303009WL078194 RUKHMANI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537414 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
250 DONDILOHARA CH-03-009-041-002/29
() 		3303009000NRG23240320232721761 24/03/2023 rupsingh 3303009WL078194 rupsingh 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537612 MR RUPSINGH BHUARYA STATE BANK OF INDIA(508548)
251 DONDILOHARA CH-03-009-041-002/3
() 		3303009000NRG23240320232721763 24/03/2023 SHIVRAM 3303009WL078194 SHIVRAM 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537607 MR SHIV RAM RAWTE STATE BANK OF INDIA(508548)
252 DONDILOHARA CH-03-009-041-002/31
() 		3303009000NRG23240320232721767 24/03/2023 JANTRI BAI 3303009WL078194 JANTRI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537427 MRS JANTRI BAI STATE BANK OF INDIA(508548)
253 DONDILOHARA CH-03-009-041-002/33
() 		3303009000NRG23240320232721769 24/03/2023 CHUMESHWARI 3303009WL078194 CHUMESHWARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537610 MRS CHUMESHWARI CHUMESHWARI STATE BANK OF INDIA(508548)
254 DONDILOHARA CH-03-009-041-002/33
() 		3303009000NRG23240320232721768 24/03/2023 RUPSINGH 3303009WL078194 RUPSINGH 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537162 Mr. DEHAR LAL NAGENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 DONDILOHARA CH-03-009-041-002/34
() 		3303009000NRG23240320232721770 24/03/2023 HIRMAT BAI 3303009WL078194 HIRMAT BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537596 MRS HIRMAT BHUARY STATE BANK OF INDIA(508548)
256 DONDILOHARA CH-03-009-041-002/35
() 		3303009000NRG23240320232721827 24/03/2023 GOVERDHAN BAI 3303009WL078195 GOVERDHAN BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537611 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
257 DONDILOHARA CH-03-009-041-002/36
() 		3303009000NRG23240320232721828 24/03/2023 BALRAM 3303009WL078195 BALRAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537165 MR BALRAM SINGH STATE BANK OF INDIA(508548)
258 DONDILOHARA CH-03-009-041-002/40
() 		3303009000NRG23240320232721772 24/03/2023 dropati bai 3303009WL078194 dropati bai 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537602 MRS DROPATI BAI NAGENDRA STATE BANK OF INDIA(508548)
259 DONDILOHARA CH-03-009-041-002/41
() 		3303009000NRG23240320232721773 24/03/2023 DHAL SINGH 3303009WL078194 DHAL SINGH 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537375 Mr. DHAL SINH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 DONDILOHARA CH-03-009-041-002/41
() 		3303009000NRG23240320232721774 24/03/2023 IMLESH BAI 3303009WL078194 IMLESH BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537510 Mrs. IMLESH BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 DONDILOHARA CH-03-009-041-002/42
() 		3303009000NRG23240320232721775 24/03/2023 BAL SINGH 3303009WL078194 BAL SINGH 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537195 MR BALSINGH BALSINGH STATE BANK OF INDIA(508548)
262 DONDILOHARA CH-03-009-041-002/42
() 		3303009000NRG23240320232721776 24/03/2023 DASHRI BAI 3303009WL078194 DASHRI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537603 MRS DASRI KOTHARI STATE BANK OF INDIA(508548)
263 DONDILOHARA CH-03-009-041-002/44
() 		3303009000NRG23240320232721777 24/03/2023 JUTELHIN 3303009WL078194 JUTELHIN 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537595 MRS JUTELHIN BAI STATE BANK OF INDIA(508548)
264 DONDILOHARA CH-03-009-041-002/45
() 		3303009000NRG23240320232721778 24/03/2023 LALJI 3303009WL078194 LALJI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537642 MR LALJI NAGENDRA STATE BANK OF INDIA(508548)
265 DONDILOHARA CH-03-009-041-002/45
() 		3303009000NRG23240320232721779 24/03/2023 PARMESHWARI 3303009WL078194 PARMESHWARI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537641 MRS PARMESHWARI BAI NAGENDRA STATE BANK OF INDIA(508548)
266 DONDILOHARA CH-03-009-041-002/47
() 		3303009000NRG23240320232721781 24/03/2023 DHANESHWARI BAI 3303009WL078194 DHANESHWARI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537413 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
267 DONDILOHARA CH-03-009-041-002/5
() 		3303009000NRG23240320232721783 24/03/2023 iman kuamr 3303009WL078194 iman kuamr 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537425 MR IMAN KUMAR STATE BANK OF INDIA(508548)
268 DONDILOHARA CH-03-009-041-002/51
() 		3303009000NRG23240320232721785 24/03/2023 KHILANAND 3303009WL078194 KHILANAND 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537424 MR KHILANAND STATE BANK OF INDIA(508548)
269 DONDILOHARA CH-03-009-041-002/51
() 		3303009000NRG23240320232721784 24/03/2023 SURTIYA 3303009WL078194 SURTIYA 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537465 MRS SURATIYA SURATIYA STATE BANK OF INDIA(508548)
270 DONDILOHARA CH-03-009-041-002/53
() 		3303009000NRG23240320232721786 24/03/2023 DHASU RAM 3303009WL078194 DHASU RAM 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537191 MS GHASU RAM STATE BANK OF INDIA(508548)
271 DONDILOHARA CH-03-009-041-002/55
() 		3303009000NRG23240320232721787 24/03/2023 AANAND BAI 3303009WL078194 AANAND BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537584 MR ANAND RAM STATE BANK OF INDIA(508548)
272 DONDILOHARA CH-03-009-041-002/6
() 		3303009000NRG23240320232721789 24/03/2023 GOVIND RAM 3303009WL078194 GOVIND RAM 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537406 MR GOVIND RAM RAWTE STATE BANK OF INDIA(508548)
273 DONDILOHARA CH-03-009-041-002/60
() 		3303009000NRG23240320232721791 24/03/2023 RAMKALI 3303009WL078194 RAMKALI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537606 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
274 DONDILOHARA CH-03-009-041-002/62
() 		3303009000NRG23240320232721793 24/03/2023 BUDHU RAM 3303009WL078194 BUDHU RAM 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537645 MR BUDHUDU RAM STATE BANK OF INDIA(508548)
275 DONDILOHARA CH-03-009-041-002/63
() 		3303009000NRG23240320232721795 24/03/2023 BISANTIN 3303009WL078194 BISANTIN 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537516 MRS BISANTIN BAI STATE BANK OF INDIA(508548)
276 DONDILOHARA CH-03-009-041-002/63
() 		3303009000NRG23240320232721794 24/03/2023 DEV PRASAD 3303009WL078194 DEV PRASAD 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537502 MR DEV PRASAD STATE BANK OF INDIA(508548)
277 DONDILOHARA CH-03-009-041-002/65
() 		3303009000NRG23240320232721799 24/03/2023 MANJU BAI 3303009WL078194 MANJU BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537605 MRS MANJU BAI THAKUR STATE BANK OF INDIA(508548)
278 DONDILOHARA CH-03-009-041-002/65
() 		3303009000NRG23240320232721798 24/03/2023 SANTOSHA KUMAR 3303009WL078194 SANTOSHA KUMAR 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537653 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
279 DONDILOHARA CH-03-009-041-002/69
() 		3303009000NRG23240320232721800 24/03/2023 BARTNIN 3303009WL078194 BARTNIN 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537604 MRS BARTNIN BAI STATE BANK OF INDIA(508548)
280 DONDILOHARA CH-03-009-041-002/71
() 		3303009000NRG23240320232721801 24/03/2023 ASHOK KUMAR 3303009WL078194 ASHOK KUMAR 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537660 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
281 DONDILOHARA CH-03-009-041-002/75
() 		3303009000NRG23240320232721804 24/03/2023 PREMLAL 3303009WL078194 PREMLAL 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537163 MR PREM LAL STATE BANK OF INDIA(508548)
282 DONDILOHARA CH-03-009-041-002/76
() 		3303009000NRG23240320232721805 24/03/2023 AAKAR SINGH 3303009WL078194 AAKAR SINGH 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537637 MR ONKAR SINGH CHURENDRA STATE BANK OF INDIA(508548)
283 DONDILOHARA CH-03-009-041-002/76
() 		3303009000NRG23240320232721806 24/03/2023 Ashok Bai 3303009WL078194 Ashok Bai 00415 SBIN0009417 1224 1224 Processed 31/03/2023 0316537200 ASHOK BAI D/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
284 DONDILOHARA CH-03-009-041-002/79
() 		3303009000NRG23240320232721807 24/03/2023 TAR BAI 3303009WL078194 TAR BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537586 MS TAR BAI STATE BANK OF INDIA(508548)
285 DONDILOHARA CH-03-009-041-002/8
() 		3303009000NRG23240320232721808 24/03/2023 KHOMIN 3303009WL078194 KHOMIN 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537514 MRS KHOMIN BAI STATE BANK OF INDIA(508548)
286 DONDILOHARA CH-03-009-041-002/80
() 		3303009000NRG23240320232721809 24/03/2023 GULAB 3303009WL078194 GULAB 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537600 MRS GULAPA BAI STATE BANK OF INDIA(508548)
287 DONDILOHARA CH-03-009-041-002/82
() 		3303009000NRG23240320232721810 24/03/2023 SWARUP 3303009WL078194 SWARUP 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537164 MR RAMSWARUP CHURENDRA STATE BANK OF INDIA(508548)
288 DONDILOHARA CH-03-009-041-002/84
() 		3303009000NRG23240320232721812 24/03/2023 GWALIN 3303009WL078194 GWALIN 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537649 MR RAMSAY THAKUR STATE BANK OF INDIA(508548)
289 DONDILOHARA CH-03-009-041-002/84
() 		3303009000NRG23240320232721813 24/03/2023 NAGINA 3303009WL078194 NAGINA 00415 SBIN0009417 1224 1224 Processed 31/03/2023 0316537658 Mrs. GWALIN BAI & UMESH KUMAR GWALIN BA CHHATTISGARH GRAMIN BANK(607214)
290 DONDILOHARA CH-03-009-041-002/88
() 		3303009000NRG23240320232721814 24/03/2023 MANBODH 3303009WL078194 MANBODH 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537593 MR MANBODH CHURENDRA STATE BANK OF INDIA(508548)
291 DONDILOHARA CH-03-009-041-002/89
() 		3303009000NRG23240320232721816 24/03/2023 KUMARI BAI 3303009WL078194 KUMARI BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537644 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 DONDILOHARA CH-03-009-041-002/9
() 		3303009000NRG23240320232721817 24/03/2023 THANESHWARI 3303009WL078194 THANESHWARI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537608 MRS THANESHWARI BAI STATE BANK OF INDIA(508548)
293 DONDILOHARA CH-03-009-041-002/94
() 		3303009000NRG23240320232721821 24/03/2023 CHAMELI 3303009WL078194 CHAMELI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537576 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
294 DONDILOHARA CH-03-009-043-002/129
() 		3303009000NRG23240320232721858 24/03/2023 RAMSHILA BAI 3303009WL078198 RAMSHILA BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537513 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
295 DONDILOHARA CH-03-009-043-002/142
() 		3303009000NRG23240320232721859 24/03/2023 PURNIMA 3303009WL078198 PURNIMA 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537517 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
296 DONDILOHARA CH-03-009-043-002/16
() 		3303009000NRG23240320232721860 24/03/2023 BODHANI 3303009WL078198 BODHANI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537511 MRS BODHANI BAI STATE BANK OF INDIA(508548)
297 DONDILOHARA CH-03-009-043-002/18
() 		3303009000NRG23240320232721861 24/03/2023 RAJISHWARI 3303009WL078198 RAJISHWARI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537573 MRS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
298 DONDILOHARA CH-03-009-043-002/212
() 		3303009000NRG23240320232721862 24/03/2023 HINA 3303009WL078198 HINA 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537588 MRS HEENA HEENA STATE BANK OF INDIA(508548)
299 DONDILOHARA CH-03-009-043-002/43
() 		3303009000NRG23240320232721865 24/03/2023 uma bai 3303009WL078198 uma bai 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537640 MRS UMA BAI NETAM STATE BANK OF INDIA(508548)
300 DONDILOHARA CH-03-009-043-002/52
() 		3303009000NRG23240320232721855 24/03/2023 RAJKUMARI 3303009WL078197 RAJKUMARI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537475 MRS KUMARI BAI STATE BANK OF INDIA(508548)
301 DONDILOHARA CH-03-009-043-002/67
() 		3303009000NRG23240320232721856 24/03/2023 VIMLA 3303009WL078197 VIMLA 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537565 MRS BIMLA BAI STATE BANK OF INDIA(508548)
302 DONDILOHARA CH-03-009-043-002/77
() 		3303009000NRG23240320232721868 24/03/2023 kaminbai 3303009WL078198 kaminbai 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537476 MRS KAMIN BAI STATE BANK OF INDIA(508548)
303 DONDILOHARA CH-03-009-043-002/84
() 		3303009000NRG23240320232721869 24/03/2023 sumetra 3303009WL078198 sumetra 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537471 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
304 DONDILOHARA CH-03-009-043-002/97-A
() 		3303009000NRG23240320232721871 24/03/2023 MAHESHWARI BAI 3303009WL078198 MAHESHWARI BAI 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537207 MRS MAHESHWARI NBAI STATE BANK OF INDIA(508548)
305 DONDILOHARA CH-03-009-045-002/174
() 		3303009000NRG23240320232721873 24/03/2023 PRAKASH 3303009WL078199 PRAKASH 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537192 MR PRAKASH X STATE BANK OF INDIA(508548)
306 DONDILOHARA CH-03-009-047-001/114
() 		3303009000NRG23240320232721875 24/03/2023 UMA BAI 3303009WL078200 UMA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537657 MRS UMA BAI STATE BANK OF INDIA(508548)
307 DONDILOHARA CH-03-009-047-001/117
() 		3303009000NRG23240320232721876 24/03/2023 SOMIN BAI 3303009WL078200 SOMIN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537564 MRS SOMIN BAI KOSMA STATE BANK OF INDIA(508548)
308 DONDILOHARA CH-03-009-047-001/192
() 		3303009000NRG23240320232721878 24/03/2023 NAKUL SINGH 3303009WL078200 NAKUL SINGH 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537426 MR NAKUL SINGH CHANDRAKAR STATE BANK OF INDIA(508548)
309 DONDILOHARA CH-03-009-047-001/226
() 		3303009000NRG23240320232721879 24/03/2023 Pratima bai 3303009WL078200 Pratima bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537202 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
310 DONDILOHARA CH-03-009-047-001/234
() 		3303009000NRG23240320232721880 24/03/2023 UMENDRA RAM 3303009WL078200 UMENDRA RAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537182 MR UMEND RAM STATE BANK OF INDIA(508548)
311 DONDILOHARA CH-03-009-047-001/237
() 		3303009000NRG23240320232721881 24/03/2023 Godawari 3303009WL078200 Godawari 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537583 MISS GODAWARI GODAWARI STATE BANK OF INDIA(508548)
312 DONDILOHARA CH-03-009-047-001/348
() 		3303009000NRG23240320232721886 24/03/2023 BANITA BAI 3303009WL078200 BANITA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537620 MRS BANITA BAI STATE BANK OF INDIA(508548)
313 DONDILOHARA CH-03-009-047-001/366
() 		3303009000NRG23240320232721887 24/03/2023 HOMIN BAI 3303009WL078200 HOMIN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537661 MRS HEMIN BAI THAKUR STATE BANK OF INDIA(508548)
314 DONDILOHARA CH-03-009-047-001/41
() 		3303009000NRG23240320232721888 24/03/2023 NEMICHAND 3303009WL078200 NEMICHAND 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537654 MR NEMICHAND NEMICHAND STATE BANK OF INDIA(508548)
315 DONDILOHARA CH-03-009-047-001/421
() 		3303009000NRG23240320232721889 24/03/2023 BHARATI BAI 3303009WL078200 BHARATI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537474 MRS BHARTI BAI AMLE STATE BANK OF INDIA(508548)
316 DONDILOHARA CH-03-009-047-001/423
() 		3303009000NRG23240320232721890 24/03/2023 MAAN BAI 3303009WL078200 MAAN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537656 MRS MANBAI THAKUR STATE BANK OF INDIA(508548)
317 DONDILOHARA CH-03-009-047-001/448
() 		3303009000NRG23240320232721891 24/03/2023 soadra bai 3303009WL078200 soadra bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537648 MRS SOHADRA BAI BHUARYA STATE BANK OF INDIA(508548)
318 DONDILOHARA CH-03-009-047-001/452
() 		3303009000NRG23240320232721892 24/03/2023 SANGITA 3303009WL078200 SANGITA 00415 SBIN0009417 1020 1020 Processed 31/03/2023 0316537421 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 DONDILOHARA CH-03-009-047-001/46
() 		3303009000NRG23240320232721893 24/03/2023 GAUTARHIN BAI 3303009WL078200 GAUTARHIN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537188 MRS GOUTARHIN BAI STATE BANK OF INDIA(508548)
320 DONDILOHARA CH-03-009-047-001/466
() 		3303009000NRG23240320232721894 24/03/2023 JUGAN 3303009WL078200 JUGAN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537655 MRS JUGAN BAI STATE BANK OF INDIA(508548)
321 DONDILOHARA CH-03-009-047-001/480
() 		3303009000NRG23240320232721895 24/03/2023 LILADHAR 3303009WL078200 LILADHAR 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537405 MR LILADHAR SINGH THAKUR STATE BANK OF INDIA(508548)
322 DONDILOHARA CH-03-009-106-001/1
() 		3303009000NRG23240320232721957 24/03/2023 SURESH KUMAR 3303009WL078206 SURESH KUMAR 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537481 MR SURESH KUMAR NAYAK STATE BANK OF INDIA(508548)
323 DONDILOHARA CH-03-009-106-001/100-A
() 		3303009000NRG23240320232721958 24/03/2023 Hirabati 3303009WL078206 Hirabati 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537563 MRS HIRABATI HIRABATI STATE BANK OF INDIA(508548)
324 DONDILOHARA CH-03-009-106-001/103
() 		3303009000NRG23240320232721959 24/03/2023 OMEEN 3303009WL078206 OMEEN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537627 MRS OMIN BAI STATE BANK OF INDIA(508548)
325 DONDILOHARA CH-03-009-106-001/104
() 		3303009000NRG23240320232721960 24/03/2023 SHANKAR LAL 3303009WL078206 SHANKAR LAL 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537545 MR SHANKAR LAL THAKUR STATE BANK OF INDIA(508548)
326 DONDILOHARA CH-03-009-106-001/11
() 		3303009000NRG23240320232721962 24/03/2023 SUBHDRA BAI 3303009WL078206 SUBHDRA BAI 00415 SBIN0009417 408 408 Processed 30/03/2023 0316537575 MRS SUBHADRA GANDHRV STATE BANK OF INDIA(508548)
327 DONDILOHARA CH-03-009-106-001/111
() 		3303009000NRG23240320232721963 24/03/2023 GANESIYA 3303009WL078206 GANESIYA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537540 MS GANESHIYA BAI STATE BANK OF INDIA(508548)
328 DONDILOHARA CH-03-009-106-001/112
() 		3303009000NRG23240320232721964 24/03/2023 MEENA BAI 3303009WL078206 MEENA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537478 MS MONA BAI STATE BANK OF INDIA(508548)
329 DONDILOHARA CH-03-009-106-001/113
() 		3303009000NRG23240320232721965 24/03/2023 BEEMLA 3303009WL078206 BEEMLA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537634 MRS VIMLA SINHA STATE BANK OF INDIA(508548)
330 DONDILOHARA CH-03-009-106-001/117
() 		3303009000NRG23240320232721966 24/03/2023 HEMBATI 3303009WL078206 HEMBATI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537166 MRS HEMBATI HEMBATI STATE BANK OF INDIA(508548)
331 DONDILOHARA CH-03-009-106-001/118
() 		3303009000NRG23240320232721967 24/03/2023 KHEMEEN 3303009WL078206 KHEMEEN 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537558 MS KHEMIN BAI STATE BANK OF INDIA(508548)
332 DONDILOHARA CH-03-009-106-001/12
() 		3303009000NRG23240320232721968 24/03/2023 MOHAN LAL 3303009WL078206 MOHAN LAL 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537410 MR MOHAN LAL GANDHARV STATE BANK OF INDIA(508548)
333 DONDILOHARA CH-03-009-106-001/120
() 		3303009000NRG23240320232721969 24/03/2023 KAMTA BAI 3303009WL078206 KAMTA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537551 MRS KANTA BAI STATE BANK OF INDIA(508548)
334 DONDILOHARA CH-03-009-106-001/123
() 		3303009000NRG23240320232721972 24/03/2023 PARDESHIN 3303009WL078206 PARDESHIN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537524 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
335 DONDILOHARA CH-03-009-106-001/126
() 		3303009000NRG23240320232721974 24/03/2023 LILESHWARI 3303009WL078206 LILESHWARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537521 MRS LILESHWARI BHUARYA STATE BANK OF INDIA(508548)
336 DONDILOHARA CH-03-009-106-001/128
() 		3303009000NRG23240320232721975 24/03/2023 LALEETA BAI 3303009WL078206 LALEETA BAI 00415 SBIN0009417 408 408 Processed 30/03/2023 0316537581 MS LALITA BAI STATE BANK OF INDIA(508548)
337 DONDILOHARA CH-03-009-106-001/129
() 		3303009000NRG23240320232721976 24/03/2023 NAGENDRA 3303009WL078206 NAGENDRA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537468 Mr. NEGENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 DONDILOHARA CH-03-009-106-001/13
() 		3303009000NRG23240320232721977 24/03/2023 DEVKEE BAI 3303009WL078206 DEVKEE BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537629 MRS DEVKI BAI STATE BANK OF INDIA(508548)
339 DONDILOHARA CH-03-009-106-001/133
() 		3303009000NRG23240320232721978 24/03/2023 BALRAM 3303009WL078206 BALRAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537531 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
340 DONDILOHARA CH-03-009-106-001/135
() 		3303009000NRG23240320232721979 24/03/2023 ANKALHIN 3303009WL078206 ANKALHIN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537482 MS ANKALHIN BAI STATE BANK OF INDIA(508548)
341 DONDILOHARA CH-03-009-106-001/137
() 		3303009000NRG23240320232721980 24/03/2023 LALITA BAI 3303009WL078206 LALITA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537518 MS LALITA BAI STATE BANK OF INDIA(508548)
342 DONDILOHARA CH-03-009-106-001/139
() 		3303009000NRG23240320232721981 24/03/2023 MDAN LAL 3303009WL078206 MDAN LAL 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537174 MR MADAN LAL THAKUR STATE BANK OF INDIA(508548)
343 DONDILOHARA CH-03-009-106-001/140
() 		3303009000NRG23240320232721982 24/03/2023 VARSHA 3303009WL078206 VARSHA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537183 MISS VARSHA VARSHA STATE BANK OF INDIA(508548)
344 DONDILOHARA CH-03-009-106-001/146
() 		3303009000NRG23240320232721984 24/03/2023 FATTALAL 3303009WL078206 FATTALAL 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537561 MS FATTE LAL STATE BANK OF INDIA(508548)
345 DONDILOHARA CH-03-009-106-001/147
() 		3303009000NRG23240320232721985 24/03/2023 HIRONDI BAI 3303009WL078206 HIRONDI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537529 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
346 DONDILOHARA CH-03-009-106-001/148
() 		3303009000NRG23240320232721986 24/03/2023 CITR REKHA 3303009WL078206 CITR REKHA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537527 Mrs. CHITRREKHA THAKUAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 DONDILOHARA CH-03-009-106-001/16
() 		3303009000NRG23240320232721989 24/03/2023 DASHODA BAI 3303009WL078206 DASHODA BAI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537556 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
348 DONDILOHARA CH-03-009-106-001/160
() 		3303009000NRG23240320232721990 24/03/2023 GAMINI SINHA 3303009WL078206 GAMINI SINHA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537176 MRS GAMINI SINHA STATE BANK OF INDIA(508548)
349 DONDILOHARA CH-03-009-106-001/161
() 		3303009000NRG23240320232721991 24/03/2023 MANJU BAI 3303009WL078206 MANJU BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537574 MR MANJU BAI YADAV STATE BANK OF INDIA(508548)
350 DONDILOHARA CH-03-009-106-001/163-A
() 		3303009000NRG23240320232721992 24/03/2023 rajeshwari 3303009WL078206 rajeshwari 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537662 MRS RAJESHVARI KUJAM STATE BANK OF INDIA(508548)
351 DONDILOHARA CH-03-009-106-001/166
() 		3303009000NRG23240320232721993 24/03/2023 NANDANI 3303009WL078206 NANDANI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537523 MRS NANDNI THAKUR STATE BANK OF INDIA(508548)
352 DONDILOHARA CH-03-009-106-001/169
() 		3303009000NRG23240320232721995 24/03/2023 BHEKHARAM 3303009WL078206 BHEKHARAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537525 MR BHEKH RAM THAKUR STATE BANK OF INDIA(508548)
353 DONDILOHARA CH-03-009-106-001/17
() 		3303009000NRG23240320232721996 24/03/2023 KHILAN 3303009WL078206 KHILAN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537549 MS KHILAN BAI STATE BANK OF INDIA(508548)
354 DONDILOHARA CH-03-009-106-001/170
() 		3303009000NRG23240320232721997 24/03/2023 ANUPA 3303009WL078206 ANUPA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537477 MRS ANUPA THAKUR STATE BANK OF INDIA(508548)
355 DONDILOHARA CH-03-009-106-001/173
() 		3303009000NRG23240320232721998 24/03/2023 PADMA 3303009WL078206 PADMA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537411 MRS PADMA BAI THAKUR STATE BANK OF INDIA(508548)
356 DONDILOHARA CH-03-009-106-001/174
() 		3303009000NRG23240320232721999 24/03/2023 SUNITI BAI 3303009WL078206 SUNITI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537578 MS SUNITI BAI THAKUR STATE BANK OF INDIA(508548)
357 DONDILOHARA CH-03-009-106-001/179
() 		3303009000NRG23240320232722000 24/03/2023 CHHABILESH 3303009WL078206 CHHABILESH 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537460 MS CHHABILESH BAI THAKUR STATE BANK OF INDIA(508548)
358 DONDILOHARA CH-03-009-106-001/18
() 		3303009000NRG23240320232722001 24/03/2023 SURAJ BAI 3303009WL078206 SURAJ BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537530 MRS SURUJ BAI STATE BANK OF INDIA(508548)
359 DONDILOHARA CH-03-009-106-001/181
() 		3303009000NRG23240320232722002 24/03/2023 SUDAMA 3303009WL078206 SUDAMA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537646 MR SUDAMA SUDAMA STATE BANK OF INDIA(508548)
360 DONDILOHARA CH-03-009-106-001/183
() 		3303009000NRG23240320232722003 24/03/2023 dev kumari 3303009WL078206 dev kumari 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537546 MS DEV KUMARI THAKUR STATE BANK OF INDIA(508548)
361 DONDILOHARA CH-03-009-106-001/184
() 		3303009000NRG23240320232722004 24/03/2023 lalita bai 3303009WL078206 lalita bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537547 MRS LALITA MANIKPURI STATE BANK OF INDIA(508548)
362 DONDILOHARA CH-03-009-106-001/186
() 		3303009000NRG23240320232722005 24/03/2023 CHETAN BAI 3303009WL078206 CHETAN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537567 MRS CHETAN BAI THAKUR STATE BANK OF INDIA(508548)
363 DONDILOHARA CH-03-009-106-001/19
() 		3303009000NRG23240320232722006 24/03/2023 BIMLA BAI 3303009WL078206 BIMLA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537483 MS BIMLA BAI STATE BANK OF INDIA(508548)
364 DONDILOHARA CH-03-009-106-001/190
() 		3303009000NRG23240320232722007 24/03/2023 Gayatri 3303009WL078206 Gayatri 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537196 MRS GAYATRI X STATE BANK OF INDIA(508548)
365 DONDILOHARA CH-03-009-106-001/191
() 		3303009000NRG23240320232722008 24/03/2023 mamta bai 3303009WL078206 mamta bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537186 MR MAMTA BAI STATE BANK OF INDIA(508548)
366 DONDILOHARA CH-03-009-106-001/192
() 		3303009000NRG23240320232722009 24/03/2023 LAKHAN LAL 3303009WL078206 LAKHAN LAL 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537520 Mr. LAKHAN LAL DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 DONDILOHARA CH-03-009-106-001/199
() 		3303009000NRG23240320232722011 24/03/2023 Jogita korram 3303009WL078206 Jogita korram 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537651 MRS JOGITA THAKUR STATE BANK OF INDIA(508548)
368 DONDILOHARA CH-03-009-106-001/2
() 		3303009000NRG23240320232722012 24/03/2023 GENDA BAI 3303009WL078206 GENDA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537541 MS GAIDA BAI STATE BANK OF INDIA(508548)
369 DONDILOHARA CH-03-009-106-001/203
() 		3303009000NRG23240320232722013 24/03/2023 rohani bai 3303009WL078206 rohani bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537187 MRS ROHINI BAI STATE BANK OF INDIA(508548)
370 DONDILOHARA CH-03-009-106-001/206
() 		3303009000NRG23240320232722014 24/03/2023 saroj bai 3303009WL078206 saroj bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537570 MS SAROJ BAI THAKUR STATE BANK OF INDIA(508548)
371 DONDILOHARA CH-03-009-106-001/207
() 		3303009000NRG23240320232722015 24/03/2023 kusumlata thakur 3303009WL078206 kusumlata thakur 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537408 MISS KUSUM LATA KORRAM STATE BANK OF INDIA(508548)
372 DONDILOHARA CH-03-009-106-001/208
() 		3303009000NRG23240320232722016 24/03/2023 punita bai 3303009WL078206 punita bai 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537180 MRS PUNITA BAI STATE BANK OF INDIA(508548)
373 DONDILOHARA CH-03-009-106-001/214
() 		3303009000NRG23240320232722018 24/03/2023 gayatri bai 3303009WL078206 gayatri bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537407 Mrs. GAYATRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 DONDILOHARA CH-03-009-106-001/23
() 		3303009000NRG23240320232722020 24/03/2023 JIVAN 3303009WL078206 JIVAN 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537568 MR JIVAN LAL STATE BANK OF INDIA(508548)
375 DONDILOHARA CH-03-009-106-001/232
() 		3303009000NRG23240320232722021 24/03/2023 aneeta kanwar 3303009WL078206 aneeta kanwar 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537208 ANITA BAI KANWAR W/O DHANSING KANWAR BANK OF BARODA(606985)
376 DONDILOHARA CH-03-009-106-001/3
() 		3303009000NRG23240320232722023 24/03/2023 GOPAL 3303009WL078206 GOPAL 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537636 MR GOPAL SINGH SAHU STATE BANK OF INDIA(508548)
377 DONDILOHARA CH-03-009-106-001/32
() 		3303009000NRG23240320232722024 24/03/2023 JAINI BAI 3303009WL078206 JAINI BAI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537377 MRS JAINI BAI THAKUR STATE BANK OF INDIA(508548)
378 DONDILOHARA CH-03-009-106-001/34
() 		3303009000NRG23240320232722025 24/03/2023 REKHA BAI 3303009WL078206 REKHA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537562 MRS REKHA BAI THAKUR STATE BANK OF INDIA(508548)
379 DONDILOHARA CH-03-009-106-001/39
() 		3303009000NRG23240320232722026 24/03/2023 DASHODA BAI 3303009WL078206 DASHODA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537532 MRS DASHODA BAI THAKUR STATE BANK OF INDIA(508548)
380 DONDILOHARA CH-03-009-106-001/41-A
() 		3303009000NRG23240320232722028 24/03/2023 SARASVATI 3303009WL078206 SARASVATI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537566 MRS SARASVATI THAKUR STATE BANK OF INDIA(508548)
381 DONDILOHARA CH-03-009-106-001/44
() 		3303009000NRG23240320232721934 24/03/2023 ANSHI BAI 3303009WL078204 ANSHI BAI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537205 Mrs. ANSHI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 DONDILOHARA CH-03-009-106-001/45
() 		3303009000NRG23240320232722029 24/03/2023 SEETA BAI 3303009WL078206 SEETA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537374 MR SITARAM SAHU STATE BANK OF INDIA(508548)
383 DONDILOHARA CH-03-009-106-001/47
() 		3303009000NRG23240320232722030 24/03/2023 RENUKA BAI 3303009WL078206 RENUKA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537198 MRS RENUKA THAKUR STATE BANK OF INDIA(508548)
384 DONDILOHARA CH-03-009-106-001/5-A
() 		3303009000NRG23240320232722031 24/03/2023 manglu ram 3303009WL078206 manglu ram 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537409 MR MANGALU RAM STATE BANK OF INDIA(508548)
385 DONDILOHARA CH-03-009-106-001/50
() 		3303009000NRG23240320232722032 24/03/2023 padmak bai 3303009WL078206 padmak bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537553 MRS PADMA BAI STATE BANK OF INDIA(508548)
386 DONDILOHARA CH-03-009-106-001/52
() 		3303009000NRG23240320232722033 24/03/2023 SAGNI BAI 3303009WL078206 SAGNI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537423 MRS SAGNI BAI THAKUR STATE BANK OF INDIA(508548)
387 DONDILOHARA CH-03-009-106-001/53
() 		3303009000NRG23240320232722034 24/03/2023 KAUSHILYA 3303009WL078206 KAUSHILYA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537171 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
388 DONDILOHARA CH-03-009-106-001/55
() 		3303009000NRG23240320232722035 24/03/2023 RAMHAU 3303009WL078206 RAMHAU 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537168 MR RAMHAU RAM STATE BANK OF INDIA(508548)
389 DONDILOHARA CH-03-009-106-001/57
() 		3303009000NRG23240320232722036 24/03/2023 MAAN BAI 3303009WL078206 MAAN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537622 MRS MAN BAI SAHU STATE BANK OF INDIA(508548)
390 DONDILOHARA CH-03-009-106-001/58
() 		3303009000NRG23240320232722037 24/03/2023 KHOMIN 3303009WL078206 KHOMIN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537533 MRS KHOMIN BAI STATE BANK OF INDIA(508548)
391 DONDILOHARA CH-03-009-106-001/59
() 		3303009000NRG23240320232722038 24/03/2023 PURNIMA 3303009WL078206 PURNIMA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537167 MRS PURNIMA THAKUR STATE BANK OF INDIA(508548)
392 DONDILOHARA CH-03-009-106-001/6
() 		3303009000NRG23240320232722039 24/03/2023 FAKIR RAM 3303009WL078206 FAKIR RAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537534 MR FAKIR RAM STATE BANK OF INDIA(508548)
393 DONDILOHARA CH-03-009-106-001/61
() 		3303009000NRG23240320232722040 24/03/2023 UGRASEN 3303009WL078206 UGRASEN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537555 MR UGRASEN SINHA STATE BANK OF INDIA(508548)
394 DONDILOHARA CH-03-009-106-001/64
() 		3303009000NRG23240320232722041 24/03/2023 MAHESHWARI 3303009WL078206 MAHESHWARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537552 MRS MAHESHWARI THAKUR STATE BANK OF INDIA(508548)
395 DONDILOHARA CH-03-009-106-001/67
() 		3303009000NRG23240320232721935 24/03/2023 SARITA BAI 3303009WL078204 SARITA BAI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537169 MRS SARITA BAI THAKUR STATE BANK OF INDIA(508548)
396 DONDILOHARA CH-03-009-106-001/69
() 		3303009000NRG23240320232722043 24/03/2023 ASHWANI 3303009WL078206 ASHWANI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537528 MS ASHWANI BAI STATE BANK OF INDIA(508548)
397 DONDILOHARA CH-03-009-106-001/71
() 		3303009000NRG23240320232722044 24/03/2023 TOMAN 3303009WL078206 TOMAN 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537522 MR TOMAN LAL STATE BANK OF INDIA(508548)
398 DONDILOHARA CH-03-009-106-001/73
() 		3303009000NRG23240320232722045 24/03/2023 SANTANU RAM 3303009WL078206 SANTANU RAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537370 MR SANTANU RAM HALBA STATE BANK OF INDIA(508548)
399 DONDILOHARA CH-03-009-106-001/75
() 		3303009000NRG23240320232722046 24/03/2023 GODAVARI 3303009WL078206 GODAVARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537624 MRS GODAVARI THAKUR STATE BANK OF INDIA(508548)
400 DONDILOHARA CH-03-009-106-001/76
() 		3303009000NRG23240320232722047 24/03/2023 SHULTANA 3303009WL078206 SHULTANA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537580 MS SULTANA BAI STATE BANK OF INDIA(508548)
401 DONDILOHARA CH-03-009-106-001/77
() 		3303009000NRG23240320232722048 24/03/2023 Upashin bai 3303009WL078206 Upashin bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537548 MS UPASIN BAI THAKUR STATE BANK OF INDIA(508548)
402 DONDILOHARA CH-03-009-106-001/78
() 		3303009000NRG23240320232722049 24/03/2023 NEERA 3303009WL078206 NEERA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537544 MS NEERA BAI STATE BANK OF INDIA(508548)
403 DONDILOHARA CH-03-009-106-001/79
() 		3303009000NRG23240320232722050 24/03/2023 PREMINA BAI 3303009WL078206 PREMINA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537535 MRS PEMIN BAI STATE BANK OF INDIA(508548)
404 DONDILOHARA CH-03-009-106-001/8
() 		3303009000NRG23240320232722051 24/03/2023 KEKNIBAI 3303009WL078206 KEKNIBAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537542 MRS KEKTI BAI STATE BANK OF INDIA(508548)
405 DONDILOHARA CH-03-009-106-001/82
() 		3303009000NRG23240320232722053 24/03/2023 SATRUHAN 3303009WL078206 SATRUHAN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537464 MR SHATRUHAN SHATRUHAN STATE BANK OF INDIA(508548)
406 DONDILOHARA CH-03-009-106-001/85
() 		3303009000NRG23240320232722055 24/03/2023 MOTIN BAI 3303009WL078206 MOTIN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537589 MR MOTIM BAI STATE BANK OF INDIA(508548)
407 DONDILOHARA CH-03-009-106-001/90
() 		3303009000NRG23240320232722058 24/03/2023 SANTRI 3303009WL078206 SANTRI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537571 MR SHANTRI BAI STATE BANK OF INDIA(508548)
408 DONDILOHARA CH-03-009-106-001/91
() 		3303009000NRG23240320232722059 24/03/2023 DEWSIR 3303009WL078206 DEWSIR 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537579 MS DEVSIR BAI STATE BANK OF INDIA(508548)
409 DONDILOHARA CH-03-009-106-001/96
() 		3303009000NRG23240320232722061 24/03/2023 PUSHPA BAI 3303009WL078206 PUSHPA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537632 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
410 DONDILOHARA CH-03-009-106-001/97
() 		3303009000NRG23240320232722062 24/03/2023 SARSWATI 3303009WL078206 SARSWATI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537650 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
411 DONDILOHARA CH-03-009-106-001/99
() 		3303009000NRG23240320232722063 24/03/2023 ASVANI BAI 3303009WL078206 ASVANI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537572 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
412 DONDILOHARA CH-03-009-106-002/100
() 		3303009000NRG23240320232722064 24/03/2023 PITAMBER 3303009WL078206 PITAMBER 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537639 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
413 DONDILOHARA CH-03-009-106-002/104
() 		3303009000NRG23240320232722065 24/03/2023 PREMLAL 3303009WL078206 PREMLAL 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537170 MR PREMLAL PATEL STATE BANK OF INDIA(508548)
414 DONDILOHARA CH-03-009-106-002/106
() 		3303009000NRG23240320232722066 24/03/2023 MULCHAND 3303009WL078206 MULCHAND 00415 SBIN0009417 816 816 Processed 31/03/2023 0316537367 Mr. MOOLCHAND SAHU AND HANS RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
415 DONDILOHARA CH-03-009-106-002/107
() 		3303009000NRG23240320232722067 24/03/2023 PARMILA 3303009WL078206 PARMILA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537613 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
416 DONDILOHARA CH-03-009-106-002/112
() 		3303009000NRG23240320232722068 24/03/2023 DEVAKI 3303009WL078206 DEVAKI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537185 MRS DEVKI DEVKI STATE BANK OF INDIA(508548)
417 DONDILOHARA CH-03-009-106-002/114
() 		3303009000NRG23240320232722070 24/03/2023 lokeshvar 3303009WL078206 lokeshvar 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537466 MR LOKESHWAR SINGH SAHU STATE BANK OF INDIA(508548)
418 DONDILOHARA CH-03-009-106-002/127
() 		3303009000NRG23240320232722073 24/03/2023 MANKUNVAR 3303009WL078206 MANKUNVAR 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537503 MS MANKUVAR PATEL STATE BANK OF INDIA(508548)
419 DONDILOHARA CH-03-009-106-002/130
() 		3303009000NRG23240320232722074 24/03/2023 KHAMNI BAI 3303009WL078206 KHAMNI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537209 Khamni Bai AIRTEL PAYMENTS BANK LIMITED(990288)
420 DONDILOHARA CH-03-009-106-002/131
() 		3303009000NRG23240320232722075 24/03/2023 JAYANTI 3303009WL078206 JAYANTI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537626 MRS JANTRI BAI SAHU STATE BANK OF INDIA(508548)
421 DONDILOHARA CH-03-009-106-002/133
() 		3303009000NRG23240320232722076 24/03/2023 SUKHABATI BAI 3303009WL078206 SUKHABATI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537470 MRS SUKHBATI BAI STATE BANK OF INDIA(508548)
422 DONDILOHARA CH-03-009-106-002/136
() 		3303009000NRG23240320232722077 24/03/2023 KHEMIN 3303009WL078206 KHEMIN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537485 MS KHEMIN BAI STATE BANK OF INDIA(508548)
423 DONDILOHARA CH-03-009-106-002/138
() 		3303009000NRG23240320232722078 24/03/2023 kaushilya sahu 3303009WL078206 kaushilya sahu 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537652 MRS KAUSHILYA SAHOO STATE BANK OF INDIA(508548)
424 DONDILOHARA CH-03-009-106-002/14
() 		3303009000NRG23240320232722079 24/03/2023 aasha 3303009WL078206 aasha 00415 SBIN0009417 408 408 Processed 30/03/2023 0316537616 MRS AASHA GANDHARVA STATE BANK OF INDIA(508548)
425 DONDILOHARA CH-03-009-106-002/141
() 		3303009000NRG23240320232722080 24/03/2023 BINDA BAI 3303009WL078206 BINDA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537631 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
426 DONDILOHARA CH-03-009-106-002/142
() 		3303009000NRG23240320232722082 24/03/2023 GAYATRI 3303009WL078206 GAYATRI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537459 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
427 DONDILOHARA CH-03-009-106-002/143
() 		3303009000NRG23240320232722083 24/03/2023 DHRMIN BAI 3303009WL078206 DHRMIN BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537429 MISS DHARMIN BAI SAHOO STATE BANK OF INDIA(508548)
428 DONDILOHARA CH-03-009-106-002/144
() 		3303009000NRG23240320232722084 24/03/2023 SOM LAL 3303009WL078206 SOM LAL 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537193 SOMLATA SAHU W/O TEERSINGH SAHU BANK OF BARODA(606985)
429 DONDILOHARA CH-03-009-106-002/147
() 		3303009000NRG23240320232722085 24/03/2023 HEMLATA 3303009WL078206 HEMLATA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537473 MR HEMLATA SAHU STATE BANK OF INDIA(508548)
430 DONDILOHARA CH-03-009-106-002/153
() 		3303009000NRG23240320232722086 24/03/2023 Muneshwari sahu 3303009WL078206 Muneshwari sahu 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537173 MRS MUNESHWARI SAHU STATE BANK OF INDIA(508548)
431 DONDILOHARA CH-03-009-106-002/155
() 		3303009000NRG23240320232722087 24/03/2023 HIRVANTIN 3303009WL078206 HIRVANTIN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537431 MS HIRVANTIN BAI SAHU STATE BANK OF INDIA(508548)
432 DONDILOHARA CH-03-009-106-002/16
() 		3303009000NRG23240320232722089 24/03/2023 ANITA BAI 3303009WL078206 ANITA BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537614 MS ANITA GANDHARWA STATE BANK OF INDIA(508548)
433 DONDILOHARA CH-03-009-106-002/161
() 		3303009000NRG23240320232722090 24/03/2023 RAGINI 3303009WL078206 RAGINI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537472 MRS RAGINI BAI STATE BANK OF INDIA(508548)
434 DONDILOHARA CH-03-009-106-002/164
() 		3303009000NRG23240320232722091 24/03/2023 LALITA BAI 3303009WL078206 LALITA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537633 MRS LALITA BAI STATE BANK OF INDIA(508548)
435 DONDILOHARA CH-03-009-106-002/165
() 		3303009000NRG23240320232722092 24/03/2023 ANAR 3303009WL078206 ANAR 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537617 MS ANAR BAI SAHU STATE BANK OF INDIA(508548)
436 DONDILOHARA CH-03-009-106-002/168
() 		3303009000NRG23240320232722093 24/03/2023 SONKUVAR 3303009WL078206 SONKUVAR 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537509 SONKUNWAR BAI SAHU W/O RAMRATAN BANK OF BARODA(606985)
437 DONDILOHARA CH-03-009-106-002/17
() 		3303009000NRG23240320232722094 24/03/2023 CHITREKHA 3303009WL078206 CHITREKHA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537462 MRS CHITRAREKHA BAI STATE BANK OF INDIA(508548)
438 DONDILOHARA CH-03-009-106-002/174
() 		3303009000NRG23240320232722095 24/03/2023 kamalkishor 3303009WL078206 kamalkishor 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537638 MR KAMAL KISHOR STATE BANK OF INDIA(508548)
439 DONDILOHARA CH-03-009-106-002/179
() 		3303009000NRG23240320232722096 24/03/2023 chabina bai sahu 3303009WL078206 chabina bai sahu 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537189 MRS CHHABINA BAI SAHU STATE BANK OF INDIA(508548)
440 DONDILOHARA CH-03-009-106-002/19
() 		3303009000NRG23240320232722098 24/03/2023 TEMIN 3303009WL078206 TEMIN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537480 MS TEMIN BAI STATE BANK OF INDIA(508548)
441 DONDILOHARA CH-03-009-106-002/196
() 		3303009000NRG23240320232722099 24/03/2023 Kyoto gandharv 3303009WL078206 Kyoto gandharv 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537420 MRS JYOTI GANDHARV STATE BANK OF INDIA(508548)
442 DONDILOHARA CH-03-009-106-002/198
() 		3303009000NRG23240320232722100 24/03/2023 santoshi bai sahu 3303009WL078206 santoshi bai sahu 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537479 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
443 DONDILOHARA CH-03-009-106-002/199
() 		3303009000NRG23240320232722101 24/03/2023 aasha bai 3303009WL078206 aasha bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537206 MRS ASHA BAI STATE BANK OF INDIA(508548)
444 DONDILOHARA CH-03-009-106-002/200
() 		3303009000NRG23240320232722102 24/03/2023 UTTRA BAI 3303009WL078206 UTTRA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537177 MRS UTTARA BAI STATE BANK OF INDIA(508548)
445 DONDILOHARA CH-03-009-106-002/21
() 		3303009000NRG23240320232722104 24/03/2023 KHOMLAL 3303009WL078206 KHOMLAL 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537371 MR KHOMLAL SAHU STATE BANK OF INDIA(508548)
446 DONDILOHARA CH-03-009-106-002/210
() 		3303009000NRG23240320232722105 24/03/2023 omprabha bai 3303009WL078206 omprabha bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537204 MRS OMPRABHA BAI STATE BANK OF INDIA(508548)
447 DONDILOHARA CH-03-009-106-002/216
() 		3303009000NRG23240320232722106 24/03/2023 kiran sahu 3303009WL078206 kiran sahu 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537201 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
448 DONDILOHARA CH-03-009-106-002/22
() 		3303009000NRG23240320232722107 24/03/2023 SUSHILA 3303009WL078206 SUSHILA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537554 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
449 DONDILOHARA CH-03-009-106-002/23
() 		3303009000NRG23240320232722108 24/03/2023 MEGHU RAM 3303009WL078206 MEGHU RAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537623 MR MENGHU RAM STATE BANK OF INDIA(508548)
450 DONDILOHARA CH-03-009-106-002/26
() 		3303009000NRG23240320232722110 24/03/2023 JAYABAI 3303009WL078206 JAYABAI 00415 SBIN0009417 408 408 Processed 30/03/2023 0316537625 MRS JAYA SAHU STATE BANK OF INDIA(508548)
451 DONDILOHARA CH-03-009-106-002/28
() 		3303009000NRG23240320232722111 24/03/2023 LILIYA BAI 3303009WL078206 LILIYA BAI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537539 MS LILIYA BAI STATE BANK OF INDIA(508548)
452 DONDILOHARA CH-03-009-106-002/29
() 		3303009000NRG23240320232722112 24/03/2023 durgesh kumar 3303009WL078206 durgesh kumar 00415 SBIN0009417 1020 1020 Processed 31/03/2023 0316537621 Durgesh Kumar FINO PAYMENTS BANK LTD(608001)
453 DONDILOHARA CH-03-009-106-002/30
() 		3303009000NRG23240320232722113 24/03/2023 PARVATI BAI 3303009WL078206 PARVATI BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537592 MS PARVATI BAI STATE BANK OF INDIA(508548)
454 DONDILOHARA CH-03-009-106-002/32
() 		3303009000NRG23240320232722114 24/03/2023 TUKA RAM 3303009WL078206 TUKA RAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537557 TUKA RAM SAHU S/O BISHAL SAHU BANK OF BARODA(606985)
455 DONDILOHARA CH-03-009-106-002/35
() 		3303009000NRG23240320232722115 24/03/2023 HARINARAYAN 3303009WL078206 HARINARAYAN 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537467 MR HARINARAYAN RAMTEKE STATE BANK OF INDIA(508548)
456 DONDILOHARA CH-03-009-106-002/37
() 		3303009000NRG23240320232722116 24/03/2023 DWARIKA 3303009WL078206 DWARIKA 00415 SBIN0009417 408 408 Processed 30/03/2023 0316537428 MRS DWARIKA PRASAD PATEL STATE BANK OF INDIA(508548)
457 DONDILOHARA CH-03-009-106-002/44
() 		3303009000NRG23240320232722118 24/03/2023 RADHIKA 3303009WL078206 RADHIKA 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537505 MS RADHIKA BAI STATE BANK OF INDIA(508548)
458 DONDILOHARA CH-03-009-106-002/46
() 		3303009000NRG23240320232722119 24/03/2023 GANGOTRI 3303009WL078206 GANGOTRI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537569 MS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
459 DONDILOHARA CH-03-009-106-002/5
() 		3303009000NRG23240320232722120 24/03/2023 BEDIYA 3303009WL078206 BEDIYA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537618 MS BEDIYA BAI STATE BANK OF INDIA(508548)
460 DONDILOHARA CH-03-009-106-002/50
() 		3303009000NRG23240320232721912 24/03/2023 CHUMMAN 3303009WL078202 CHUMMAN 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537194 MRS CHUMAN LAL STATE BANK OF INDIA(508548)
461 DONDILOHARA CH-03-009-106-002/50
() 		3303009000NRG23240320232721913 24/03/2023 likeshwari 3303009WL078202 likeshwari 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537175 MR LIKESHWARI SAHU STATE BANK OF INDIA(508548)
462 DONDILOHARA CH-03-009-106-002/51
() 		3303009000NRG23240320232722121 24/03/2023 SHYAM 3303009WL078206 SHYAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537178 MR SHYAM LAL STATE BANK OF INDIA(508548)
463 DONDILOHARA CH-03-009-106-002/53
() 		3303009000NRG23240320232722122 24/03/2023 DASHODA BAI 3303009WL078206 DASHODA BAI 00415 SBIN0009417 408 408 Processed 30/03/2023 0316537463 MS DASHODA BAI STATE BANK OF INDIA(508548)
464 DONDILOHARA CH-03-009-106-002/57
() 		3303009000NRG23240320232722123 24/03/2023 prabha bai 3303009WL078206 prabha bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537519 MRS PRABHA BAI STATE BANK OF INDIA(508548)
465 DONDILOHARA CH-03-009-106-002/63
() 		3303009000NRG23240320232721914 24/03/2023 JHAMITA BAI 3303009WL078202 JHAMITA BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537430 MR JHAMIT BAI VISHVAKARMA STATE BANK OF INDIA(508548)
466 DONDILOHARA CH-03-009-106-002/64
() 		3303009000NRG23240320232721915 24/03/2023 churaman lal 3303009WL078202 churaman lal 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537203 MR CHURAMAN LAL STATE BANK OF INDIA(508548)
467 DONDILOHARA CH-03-009-106-002/67
() 		3303009000NRG23240320232722125 24/03/2023 BIMALA BAI 3303009WL078206 BIMALA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537628 MRS BIMALA BAI SAHU STATE BANK OF INDIA(508548)
468 DONDILOHARA CH-03-009-106-002/68
() 		3303009000NRG23240320232722126 24/03/2023 REVTI BAI 3303009WL078206 REVTI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537630 MRS REVATI BAI STATE BANK OF INDIA(508548)
469 DONDILOHARA CH-03-009-106-002/69
() 		3303009000NRG23240320232722127 24/03/2023 KUNTI BAI 3303009WL078206 KUNTI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537538 MS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
470 DONDILOHARA CH-03-009-106-002/73
() 		3303009000NRG23240320232722130 24/03/2023 NARSINGH 3303009WL078206 NARSINGH 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537368 MR NARSINH STATE BANK OF INDIA(508548)
471 DONDILOHARA CH-03-009-106-002/74
() 		3303009000NRG23240320232722131 24/03/2023 ANUSUIYA 3303009WL078206 ANUSUIYA 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537526 MS ANUSUIYA BAI STATE BANK OF INDIA(508548)
472 DONDILOHARA CH-03-009-106-002/75
() 		3303009000NRG23240320232722132 24/03/2023 DHANESHWARI 3303009WL078206 DHANESHWARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537537 MS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
473 DONDILOHARA CH-03-009-106-002/77
() 		3303009000NRG23240320232722133 24/03/2023 SOMANI BAI 3303009WL078206 SOMANI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537172 MRS SONATI BAI STATE BANK OF INDIA(508548)
474 DONDILOHARA CH-03-009-106-002/87
() 		3303009000NRG23240320232722135 24/03/2023 YOGESHWARI 3303009WL078206 YOGESHWARI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537507 MRS YOGESHWARI BAI STATE BANK OF INDIA(508548)
475 DONDILOHARA CH-03-009-106-002/88
() 		3303009000NRG23240320232722136 24/03/2023 KHEMU RAM 3303009WL078206 KHEMU RAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537373 KHEMU RAM PATEL IDBI BANK(607095)
476 DONDILOHARA CH-03-009-106-002/89
() 		3303009000NRG23240320232722137 24/03/2023 Ishwari bai patel 3303009WL078206 Ishwari bai patel 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537199 MRS ISHWARI BAI PATEL STATE BANK OF INDIA(508548)
477 DONDILOHARA CH-03-009-106-002/9
() 		3303009000NRG23240320232722138 24/03/2023 BAHURA BAI 3303009WL078206 BAHURA BAI 00415 SBIN0009417 816 816 Processed 30/03/2023 0316537560 MRS BAHURA BAI STATE BANK OF INDIA(508548)
478 DONDILOHARA CH-03-009-106-002/90
() 		3303009000NRG23240320232722140 24/03/2023 SURATIYA BAI 3303009WL078206 SURATIYA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537504 MS SURATIYA BAI STATE BANK OF INDIA(508548)
479 DONDILOHARA CH-03-009-106-002/91
() 		3303009000NRG23240320232722141 24/03/2023 KARTIK RAM 3303009WL078206 KARTIK RAM 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537369 Mr. KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 DONDILOHARA CH-03-009-106-002/93
() 		3303009000NRG23240320232722144 24/03/2023 SANTI BAI 3303009WL078206 SANTI BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537590 MS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
481 DONDILOHARA CH-03-009-106-002/94
() 		3303009000NRG23240320232722145 24/03/2023 Kunti Bai 3303009WL078206 Kunti Bai 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537559 MRS KUNTI BAI STATE BANK OF INDIA(508548)
482 DONDILOHARA CH-03-009-106-002/96
() 		3303009000NRG23240320232722146 24/03/2023 ANJOR 3303009WL078206 ANJOR 00415 SBIN0009417 612 612 Processed 30/03/2023 0316537536 MR ANJOR SINGH STATE BANK OF INDIA(508548)
483 DONDILOHARA CH-03-009-106-002/97
() 		3303009000NRG23240320232722147 24/03/2023 TILOKA BAI 3303009WL078206 TILOKA BAI 00415 SBIN0009417 1020 1020 Processed 30/03/2023 0316537582 MRS TILOKA BAI STATE BANK OF INDIA(508548)
484 DONDILOHARA CH-03-009-106-002/99
() 		3303009000NRG23240320232722148 24/03/2023 DINESH 3303009WL078206 DINESH 00415 SBIN0009417 408 408 Processed 30/03/2023 0316537181 Mr. DIGESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 DONDILOHARA CH-22-009-112-002/232
() 		3303009000NRG23240320232721872 24/03/2023 prem bai thakur 3303009WL078198 prem bai thakur 00415 SBIN0009417 1224 1224 Processed 30/03/2023 0316537190 Mrs. PREM BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 274584 274584
486 DONDILOHARA CH-03-009-078-002/74
() 		3303009000NRG23240320232721700 24/03/2023 Yogesh Kumar 3303009WL078192 Yogesh Kumar 00553 INDB0001816 1020 1020 Processed 30/03/2023 0316537366 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
487 DONDILOHARA CH-03-009-041-002/30
() 		3303009000NRG23240320232721766 24/03/2023 LALITA BAI 3303009WL078194 LALITA BAI 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0316537357 MRS LALITA BAI STATE BANK OF INDIA(508548)
488 DONDILOHARA CH-03-009-041-002/4
() 		3303009000NRG23240320232721771 24/03/2023 Anju 3303009WL078194 Anju 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0316537356 MRS ANJU BAI NAGENDRA STATE BANK OF INDIA(508548)
489 DONDILOHARA CH-03-009-041-002/61
() 		3303009000NRG23240320232721792 24/03/2023 paras ram 3303009WL078194 paras ram 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0316537358 MR PARAS RAM NAGENDRA STATE BANK OF INDIA(508548)
490 DONDILOHARA CH-03-009-041-002/82
() 		3303009000NRG23240320232721811 24/03/2023 churaman lal 3303009WL078194 churaman lal 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0316537355 MR CHURAMN CHURENDRA STATE BANK OF INDIA(508548)
491 DONDILOHARA CH-03-009-041-002/97
() 		3303009000NRG23240320232721822 24/03/2023 dashmat 3303009WL078194 dashmat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 0316537354 DASHMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 DONDILOHARA CH-03-009-047-001/302
() 		3303009000NRG23240320232721885 24/03/2023 Dropati 3303009WL078200 Dropati 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316537351 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 DONDILOHARA CH-03-009-078-002/97
() 		3303009000NRG23240320232721703 24/03/2023 Amar Singh 3303009WL078192 Amar Singh 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316537360 AMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 DONDILOHARA CH-03-009-081-001/281
() 		3303009000NRG23240320232722192 24/03/2023 GOMTI 3303009WL078209 GOMTI 00691 IPOS0000001 612 612 Processed 31/03/2023 0316537362 GOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 DONDILOHARA CH-03-009-081-001/341
() 		3303009000NRG23240320232721902 24/03/2023 Hathiyarin 3303009WL078201 Hathiyarin 00691 IPOS0000001 816 816 Processed 31/03/2023 0316537364 HATYARIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
496 DONDILOHARA CH-03-009-081-001/36
() 		3303009000NRG23240320232721924 24/03/2023 Sunita sinha 3303009WL078203 Sunita sinha 00691 IPOS0000001 816 816 Processed 31/03/2023 0316537359 SUNITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 DONDILOHARA CH-03-009-081-001/483
() 		3303009000NRG23240320232721641 24/03/2023 TILAK RAM YADAV 3303009WL078187 TILAK RAM YADAV 00691 IPOS0000001 1224 1224 Processed 31/03/2023 0316537365 TILAK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
498 DONDILOHARA CH-03-009-081-001/505
() 		3303009000NRG23240320232722172 24/03/2023 RAJKUMAR 3303009WL078208 RAJKUMAR 00691 IPOS0000001 816 816 Processed 31/03/2023 0316537361 RAJKUMAR RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
499 DONDILOHARA CH-03-009-081-001/505
() 		3303009000NRG23240320232722173 24/03/2023 SULOCHANA BAI RAVTE 3303009WL078208 SULOCHANA BAI RAVTE 00691 IPOS0000001 408 408 Processed 31/03/2023 0316537363 SULOCHANA BAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
500 DONDILOHARA CH-03-009-097-001/71
() 		3303009000NRG23240320232722236 24/03/2023 TARESH KUMAR 3303009WL078211 TARESH KUMAR 00691 IPOS0000001 1224 1224 Processed 31/03/2023 0316537352 Mr. TARESHKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
501 DONDILOHARA CH-03-009-106-002/91
() 		3303009000NRG23240320232722143 24/03/2023 Hilesh Kumar 3303009WL078206 Hilesh Kumar 00691 IPOS0000001 612 612 Processed 30/03/2023 0316537353 MR HILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14688 14688
502 DONDILOHARA CH-03-009-106-002/156
() 		3303009000NRG23240320232722088 24/03/2023 Chaumani 3303009WL078206 Chaumani 00703 AIRP0000001 1020 1020 Processed 30/03/2023 0316537437 Chaumani Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 467364 467364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_240323APB_FTO_544299 Bank of Baroda BARB0DBARJU ARJUNDA 1836
2 DONDILOHARA CH3303009_240323APB_FTO_544299 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 612
3 DONDILOHARA CH3303009_240323APB_FTO_544299 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 1428
4 DONDILOHARA CH3303009_240323APB_FTO_544299 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 159528
5 DONDILOHARA CH3303009_240323APB_FTO_544299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RENGADABRI 10608
6 DONDILOHARA CH3303009_240323APB_FTO_544299 State Bank of India SBIN0003758 DONDI LOHARA 1020
7 DONDILOHARA CH3303009_240323APB_FTO_544299 State Bank of India SBIN0009093 BHARDA KALA 1020
8 DONDILOHARA CH3303009_240323APB_FTO_544299 State Bank of India SBIN0009417 SUREGAON 274584
9 DONDILOHARA CH3303009_240323APB_FTO_544299 IndusInd Bank Ltd. INDB0001816 DONGARHGARH 1020
10 DONDILOHARA CH3303009_240323APB_FTO_544299 India Post Payments Bank IPOS0000001 BALOD 9792
11 DONDILOHARA CH3303009_240323APB_FTO_544299 India Post Payments Bank IPOS0000001 RAJNANDGAON 4896
12 DONDILOHARA CH3303009_240323APB_FTO_544299 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

Download In Excel