Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_290323APB_FTO_566537
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 S.LOHARA CH-02-003-066-002/104
(DHANIGHATHOLI) 		3302003000NRG23290320231310312 29/03/2023 Nirmal 3302003WL024873 Nirmal 00032 UTIB0002590 720 720 Processed 03/04/2023 0501297429 NIRMAL BANK OF BARODA(606985)
SubTotal 720 720
2 S.LOHARA CH-02-003-002-002/439
(GORAKHPUR) 		3302003000NRG23290320231310696 29/03/2023 PREMLAL 3302003WL024881 PREMLAL 00045 BARB0DBBIRK 1200 1200 Processed 03/04/2023 0501297329 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 S.LOHARA CH-02-003-005-001/295
(BAGDAI) 		3302003000NRG23290320231310552 29/03/2023 ravi 3302003WL024876 ravi 00045 BARB0DBBIRK 750 750 Processed 03/04/2023 0501297330 RAVI KUMAR KAUSHIK BANK OF BARODA(606985)
SubTotal 1950 1950
4 S.LOHARA CH-02-003-002-001/102
(GORAKHPUR) 		3302003000NRG23290320231310692 29/03/2023 Rahul 3302003WL024881 Rahul 00045 BARB0DBMRIA 1200 1200 Processed 03/04/2023 0501297491 RAHUL KUMAR SAHU SO BASANT KUMAR SAHU BANK OF BARODA(606985)
5 S.LOHARA CH-02-003-064-001/130
(THATHAPUR) 		3302003000NRG23290320231309977 29/03/2023 URMILA 3302003WL024854 URMILA 00045 BARB0DBMRIA 1140 1140 Processed 03/04/2023 0501297309 URMILA WO SHIVCHARAN BANK OF BARODA(606985)
6 S.LOHARA CH-02-003-064-001/144
(THATHAPUR) 		3302003000NRG23290320231309994 29/03/2023 MANOJ KUMAR NAGAVANSI 3302003WL024854 MANOJ KUMAR NAGAVANSI 00045 BARB0DBMRIA 1140 1140 Processed 03/04/2023 0501297328 MANOJ KUMAR NAGVANSHI S/O-RAMESH PUNJAB NATIONAL BANK(508568)
7 S.LOHARA CH-02-003-064-001/144
(THATHAPUR) 		3302003000NRG23290320231309993 29/03/2023 VIJAY LUXMI 3302003WL024854 VIJAY LUXMI 00045 BARB0DBMRIA 1140 1140 Processed 03/04/2023 0501297308 VIJAYA LAXSMI DO RAMESH BANK OF BARODA(606985)
8 S.LOHARA CH-02-003-064-001/611
(THATHAPUR) 		3302003000NRG23290320231310019 29/03/2023 shivbati 3302003WL024854 shivbati 00045 BARB0DBMRIA 1140 1140 Processed 03/04/2023 0501297310 Mrs. SHIVBATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 S.LOHARA CH-02-003-064-001/81
(THATHAPUR) 		3302003000NRG23290320231310026 29/03/2023 Uttam Kumar Netam 3302003WL024854 Uttam Kumar Netam 00045 BARB0DBMRIA 1140 1140 Processed 03/04/2023 0501297327 UTTAM NETAM S/O-LALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
10 S.LOHARA CH-02-003-005-001/297
(BAGDAI) 		3302003000NRG23290320231310554 29/03/2023 KISHUN 3302003WL024876 KISHUN 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501297651 KISUN RAM DHURWEY PUNJAB NATIONAL BANK(508568)
11 S.LOHARA CH-02-003-005-003/170
(BAGDAI) 		3302003000NRG23290320231310606 29/03/2023 DILIP 3302003WL024878 DILIP 00045 BARB0DBURIA 750 750 Processed 03/04/2023 0501297075 DEELIP KUMAR S/O FIRANGI RAM BANK OF BARODA(606985)
12 S.LOHARA CH-02-003-012-001/131
(BADODAKALA) 		3302003000NRG23290320231313352 29/03/2023 MAKEATIN 3302003WL024922 MAKEATIN 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297515 Mrs. MAKHETIN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 S.LOHARA CH-02-003-012-001/131
(BADODAKALA) 		3302003000NRG23290320231313351 29/03/2023 RAJANU 3302003WL024922 RAJANU 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297377 RAJNU PATEL SO JHAKKAR BANK OF BARODA(606985)
14 S.LOHARA CH-02-003-012-001/159-B
(BADODAKALA) 		3302003000NRG23290320231313354 29/03/2023 ANUSUIYA 3302003WL024922 ANUSUIYA 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297071 ANUSUIYA PATEL W/O DWARKA PATEL BANK OF BARODA(606985)
15 S.LOHARA CH-02-003-012-001/159-B
(BADODAKALA) 		3302003000NRG23290320231313353 29/03/2023 DWARKA PATEL 3302003WL024922 DWARKA PATEL 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297110 DWARKA PATEL S/O BISUN BANK OF BARODA(606985)
16 S.LOHARA CH-02-003-012-001/51-b
(BADODAKALA) 		3302003000NRG23290320231313357 29/03/2023 ASHVANI BAI PATEL 3302003WL024922 ASHVANI BAI PATEL 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297637 ASHVANI BAI PATEL S/O JITENDRA BANK OF BARODA(606985)
17 S.LOHARA CH-02-003-012-001/51-b
(BADODAKALA) 		3302003000NRG23290320231313356 29/03/2023 JITENDRA 3302003WL024922 JITENDRA 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297636 JITENDRA PATEL S/O SAUKHIRAM BANK OF BARODA(606985)
18 S.LOHARA CH-02-003-012-001/51-b
(BADODAKALA) 		3302003000NRG23290320231313355 29/03/2023 MELELAL 3302003WL024922 MELELAL 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297452 MELERAM PATEL S/O SAUKHIRAM BANK OF BARODA(606985)
19 S.LOHARA CH-02-003-012-001/56
(BADODAKALA) 		3302003000NRG23290320231313358 29/03/2023 SUKHRAM 3302003WL024922 SUKHRAM 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297451 Mr. SUKHRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 S.LOHARA CH-02-003-012-001/57
(BADODAKALA) 		3302003000NRG23290320231313359 29/03/2023 SUNIT PATEL 3302003WL024922 SUNIT PATEL 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297574 SUNIT PATEL S/O GHURUWA BANK OF BARODA(606985)
21 S.LOHARA CH-02-003-012-001/65
(BADODAKALA) 		3302003000NRG23290320231313361 29/03/2023 DASHODABAI 3302003WL024922 DASHODABAI 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297460 DASODA BAI PATEL W/O RAMKUMAR PATEL BANK OF BARODA(606985)
22 S.LOHARA CH-02-003-012-001/65
(BADODAKALA) 		3302003000NRG23290320231313360 29/03/2023 RAMKUMAR 3302003WL024922 RAMKUMAR 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297659 RAMKUMAR PATEL S/O SAMARU BANK OF BARODA(606985)
23 S.LOHARA CH-02-003-012-001/66
(BADODAKALA) 		3302003000NRG23290320231313362 29/03/2023 KUMBHKARAN 3302003WL024922 KUMBHKARAN 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297597 KUMBHKARAN PATEL S/O SAMARU BANK OF BARODA(606985)
24 S.LOHARA CH-02-003-012-001/75
(BADODAKALA) 		3302003000NRG23290320231313363 29/03/2023 JANKU RAM PATEL 3302003WL024922 JANKU RAM PATEL 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297638 Mr. JANAK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 S.LOHARA CH-02-003-012-002/261
(BADODAKALA) 		3302003000NRG23290320231306479 29/03/2023 LALIYABAI 3302003WL024791 LALIYABAI 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297604 LALIYABAI VISHVAKARMA W/O JANDIN SINGH V BANK OF BARODA(606985)
26 S.LOHARA CH-02-003-012-002/286-C
(BADODAKALA) 		3302003000NRG23290320231306524 29/03/2023 CHITREKHA 3302003WL024791 CHITREKHA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297639 CHITREKHA PATEL W/O KALARAM PATEL BANK OF BARODA(606985)
27 S.LOHARA CH-02-003-012-002/287
(BADODAKALA) 		3302003000NRG23290320231306526 29/03/2023 BIMLA 3302003WL024791 BIMLA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297606 BIMLABAI MARKAM W/O DHAMSINGH MARKAM BANK OF BARODA(606985)
28 S.LOHARA CH-02-003-012-002/287
(BADODAKALA) 		3302003000NRG23290320231306525 29/03/2023 DHAMSINGH 3302003WL024791 DHAMSINGH 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297602 Mr. DHAM SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 S.LOHARA CH-02-003-012-002/288
(BADODAKALA) 		3302003000NRG23290320231306528 29/03/2023 KAMLA 3302003WL024791 KAMLA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297556 KAMALA BAI YADAV W/O TULASI RAM YADAV BANK OF BARODA(606985)
30 S.LOHARA CH-02-003-012-002/288
(BADODAKALA) 		3302003000NRG23290320231306527 29/03/2023 TULSARAM YADAV 3302003WL024791 TULSARAM YADAV 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297365 TULSARAM YADAV SO BISAHURAM YADAV BANK OF BARODA(606985)
31 S.LOHARA CH-02-003-012-002/289
(BADODAKALA) 		3302003000NRG23290320231306529 29/03/2023 MUNNARAM 3302003WL024791 MUNNARAM 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297106 Mr. MUNNA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 S.LOHARA CH-02-003-012-002/289
(BADODAKALA) 		3302003000NRG23290320231306530 29/03/2023 NIRMALABAI 3302003WL024791 NIRMALABAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297632 NIRMALA BAI YADAV W/O MUNNA YADAV BANK OF BARODA(606985)
33 S.LOHARA CH-02-003-012-002/292
(BADODAKALA) 		3302003000NRG23290320231306531 29/03/2023 DHANUK 3302003WL024791 DHANUK 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297664 DHANUK INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.LOHARA CH-02-003-012-002/292
(BADODAKALA) 		3302003000NRG23290320231306532 29/03/2023 MIKSHIBAI 3302003WL024791 MIKSHIBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297629 MISHRI BAI W/O DHANUKLING PATEL BANK OF BARODA(606985)
35 S.LOHARA CH-02-003-012-002/292-C
(BADODAKALA) 		3302003000NRG23290320231306533 29/03/2023 Rajesh 3302003WL024791 Rajesh 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297657 RAJESH S/O OMPRAKASH BANK OF BARODA(606985)
36 S.LOHARA CH-02-003-012-002/292-D
(BADODAKALA) 		3302003000NRG23290320231306535 29/03/2023 AMROTIN 3302003WL024791 AMROTIN 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297595 ANMRAUTIN D/O RAMKUWAR BANK OF BARODA(606985)
37 S.LOHARA CH-02-003-012-002/292-D
(BADODAKALA) 		3302003000NRG23290320231306534 29/03/2023 RAMKUMAR 3302003WL024791 RAMKUMAR 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297461 RAMKUMAR S/O DHANUK SINGH BANK OF BARODA(606985)
38 S.LOHARA CH-02-003-012-002/293
(BADODAKALA) 		3302003000NRG23290320231306536 29/03/2023 DEBATBAI 3302003WL024791 DEBATBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297470 DEVAT BAI PATEL W O PREMLAL BANK OF BARODA(606985)
39 S.LOHARA CH-02-003-012-002/299
(BADODAKALA) 		3302003000NRG23290320231306537 29/03/2023 BIMALA 3302003WL024791 BIMALA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297641 BIMLA BAI YADAV W/O CHAIDURAM YADAV BANK OF BARODA(606985)
40 S.LOHARA CH-02-003-012-002/299
(BADODAKALA) 		3302003000NRG23290320231306538 29/03/2023 Sukrita 3302003WL024791 Sukrita 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297421 MISS SUKRITA YADAV STATE BANK OF INDIA(508548)
41 S.LOHARA CH-02-003-012-002/349-A
(BADODAKALA) 		3302003000NRG23290320231306539 29/03/2023 ajit 3302003WL024791 ajit 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297649 Mr. AJIT KUMAR DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 S.LOHARA CH-02-003-012-002/349-A
(BADODAKALA) 		3302003000NRG23290320231306540 29/03/2023 kumari 3302003WL024791 kumari 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297373 KUMARI BAI CHEDAVI WO AJIT KUMAR BANK OF BARODA(606985)
43 S.LOHARA CH-02-003-012-002/352
(BADODAKALA) 		3302003000NRG23290320231306543 29/03/2023 KULWANTIN 3302003WL024791 KULWANTIN 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297630 KULVANTIN BAI PATEL W/O THUKEL PATEL BANK OF BARODA(606985)
44 S.LOHARA CH-02-003-012-002/352
(BADODAKALA) 		3302003000NRG23290320231306542 29/03/2023 THUKEL 3302003WL024791 THUKEL 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297553 THUKEL RAM PATEL S/O SUDHELAL PATEL BANK OF BARODA(606985)
45 S.LOHARA CH-02-003-012-002/353
(BADODAKALA) 		3302003000NRG23290320231306545 29/03/2023 CHANDRIKA 3302003WL024791 CHANDRIKA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297626 CHANDRIKA CHEDAVI W/O CHAGNURAM CHEDAVI BANK OF BARODA(606985)
46 S.LOHARA CH-02-003-012-002/353
(BADODAKALA) 		3302003000NRG23290320231306544 29/03/2023 SAGNU 3302003WL024791 SAGNU 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297625 CHAGNUSINGH CHEDAVI S/O JOHANSINGH CHEDA BANK OF BARODA(606985)
47 S.LOHARA CH-02-003-012-002/354
(BADODAKALA) 		3302003000NRG23290320231306547 29/03/2023 FULBAI 3302003WL024791 FULBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297648 FULBAI W/O SUKHRAM BANK OF BARODA(606985)
48 S.LOHARA CH-02-003-012-002/354
(BADODAKALA) 		3302003000NRG23290320231306546 29/03/2023 SUKHURAM 3302003WL024791 SUKHURAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297367 SUKHRAM MARKAM BANK OF BARODA(606985)
49 S.LOHARA CH-02-003-012-002/355
(BADODAKALA) 		3302003000NRG23290320231306548 29/03/2023 ANIRAM 3302003WL024791 ANIRAM 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297565 ANIRAM CHEDAVI S/O SALIKRAM CHEDAVI BANK OF BARODA(606985)
50 S.LOHARA CH-02-003-012-002/355
(BADODAKALA) 		3302003000NRG23290320231306549 29/03/2023 SANTOSHI 3302003WL024791 SANTOSHI 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297562 SANTOSHI BAI W/O ANIRAM CHEDAVI BANK OF BARODA(606985)
51 S.LOHARA CH-02-003-012-002/356
(BADODAKALA) 		3302003000NRG23290320231306550 29/03/2023 DUKHURAM 3302003WL024791 DUKHURAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297471 Mr. DHUKHU RAM S/O JHANGLU SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 S.LOHARA CH-02-003-012-002/356
(BADODAKALA) 		3302003000NRG23290320231306551 29/03/2023 PARBAT 3302003WL024791 PARBAT 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297566 PARBAT BAI MARKAM WO DUKHURAM MARKAM BANK OF BARODA(606985)
53 S.LOHARA CH-02-003-012-002/357
(BADODAKALA) 		3302003000NRG23290320231306553 29/03/2023 Bhineshwari Markam 3302003WL024791 Bhineshwari Markam 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297368 BHINESHWARI MARKAM BANK OF BARODA(606985)
54 S.LOHARA CH-02-003-012-002/357
(BADODAKALA) 		3302003000NRG23290320231306552 29/03/2023 santosh markam 3302003WL024791 santosh markam 00045 BARB0DBURIA 230 230 Processed 03/04/2023 0501297468 SANTOSH MARKAM SO RAMCHAND MARKAM BANK OF BARODA(606985)
55 S.LOHARA CH-02-003-012-002/358
(BADODAKALA) 		3302003000NRG23290320231306555 29/03/2023 FULIYA 3302003WL024791 FULIYA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297642 FULIYA YADAV W/O NAWAL YADAV BANK OF BARODA(606985)
56 S.LOHARA CH-02-003-012-002/358
(BADODAKALA) 		3302003000NRG23290320231306554 29/03/2023 NAVAL 3302003WL024791 NAVAL 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297314 NAWAL YADAV S/O ADHNUSINGH YADAV BANK OF BARODA(606985)
57 S.LOHARA CH-02-003-012-002/359
(BADODAKALA) 		3302003000NRG23290320231306556 29/03/2023 BHAGWAN SINNG 3302003WL024791 BHAGWAN SINNG 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297558 BHAGWAN SINGH S/O SUKHU DHURWE BANK OF BARODA(606985)
58 S.LOHARA CH-02-003-012-002/359
(BADODAKALA) 		3302003000NRG23290320231306557 29/03/2023 RAHI BAI 3302003WL024791 RAHI BAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297549 RAHI BAI DHURVE W/O BHAGVANI SINGH DHURV BANK OF BARODA(606985)
59 S.LOHARA CH-02-003-012-002/362
(BADODAKALA) 		3302003000NRG23290320231306559 29/03/2023 BHURIBAI 3302003WL024791 BHURIBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297321 BHURI BAI BANK OF BARODA(606985)
60 S.LOHARA CH-02-003-012-002/363
(BADODAKALA) 		3302003000NRG23290320231306560 29/03/2023 CHINTARAM 3302003WL024791 CHINTARAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297628 CHINTA CHEDAVI S/O KANHAIYA CHEDAVI BANK OF BARODA(606985)
61 S.LOHARA CH-02-003-012-002/363
(BADODAKALA) 		3302003000NRG23290320231306561 29/03/2023 SURUJBAI 3302003WL024791 SURUJBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297627 SURUJ BAI CHEDAVI W/O CHINTARAM CHEDAVI BANK OF BARODA(606985)
62 S.LOHARA CH-02-003-012-002/365
(BADODAKALA) 		3302003000NRG23290320231306562 29/03/2023 BALARAM 3302003WL024791 BALARAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297567 BALA RAM PATEL S/O BISAMBHAR PATEL BANK OF BARODA(606985)
63 S.LOHARA CH-02-003-012-002/365
(BADODAKALA) 		3302003000NRG23290320231306563 29/03/2023 SANTOSHI 3302003WL024791 SANTOSHI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297600 SANTOSHI BAI PATEL W/O BALARAM PATEL BANK OF BARODA(606985)
64 S.LOHARA CH-02-003-012-002/366
(BADODAKALA) 		3302003000NRG23290320231306565 29/03/2023 DURPATI 3302003WL024791 DURPATI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297584 DROPATI MARKAM W/O SETRAM MARKAM BANK OF BARODA(606985)
65 S.LOHARA CH-02-003-012-002/366
(BADODAKALA) 		3302003000NRG23290320231306564 29/03/2023 SETRAM 3302003WL024791 SETRAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297312 SETRAM MARKAM S/O VISHNU RAM MARKAM BANK OF BARODA(606985)
66 S.LOHARA CH-02-003-012-002/367
(BADODAKALA) 		3302003000NRG23290320231306567 29/03/2023 KEJABAI 3302003WL024791 KEJABAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297594 KEJABAI W/O LAXMAN BANK OF BARODA(606985)
67 S.LOHARA CH-02-003-012-002/367
(BADODAKALA) 		3302003000NRG23290320231306566 29/03/2023 LAXMAN 3302003WL024791 LAXMAN 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297640 LAXMAN S/O JAILAL BANK OF BARODA(606985)
68 S.LOHARA CH-02-003-012-002/368
(BADODAKALA) 		3302003000NRG23290320231306569 29/03/2023 KANTIBAI 3302003WL024791 KANTIBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297560 KANTI W/O ROHIT BANK OF BARODA(606985)
69 S.LOHARA CH-02-003-012-002/368
(BADODAKALA) 		3302003000NRG23290320231306568 29/03/2023 ROHIT 3302003WL024791 ROHIT 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297559 ROHIT S/O MALIK BANK OF BARODA(606985)
70 S.LOHARA CH-02-003-012-002/369
(BADODAKALA) 		3302003000NRG23290320231306570 29/03/2023 SUKHIRAM 3302003WL024791 SUKHIRAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297569 SUKHIRAM S/O JOAHAN BANK OF BARODA(606985)
71 S.LOHARA CH-02-003-012-002/369
(BADODAKALA) 		3302003000NRG23290320231306571 29/03/2023 URMILA 3302003WL024791 URMILA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297593 URMILA CHEDAVI W/O SUKHIRAM CHEDAVI BANK OF BARODA(606985)
72 S.LOHARA CH-02-003-012-002/370
(BADODAKALA) 		3302003000NRG23290320231306572 29/03/2023 JOHAN 3302003WL024791 JOHAN 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297624 Mr. JOHAN SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 S.LOHARA CH-02-003-012-002/371
(BADODAKALA) 		3302003000NRG23290320231306573 29/03/2023 ISHWAR 3302003WL024791 ISHWAR 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297658 Mr. ISHWAR CHHEDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 S.LOHARA CH-02-003-012-002/371
(BADODAKALA) 		3302003000NRG23290320231306574 29/03/2023 REVATIBAI 3302003WL024791 REVATIBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297564 REVTI W/O ISHWAR BANK OF BARODA(606985)
75 S.LOHARA CH-02-003-012-002/372
(BADODAKALA) 		3302003000NRG23290320231306575 29/03/2023 DAYARAM 3302003WL024791 DAYARAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297592 Mr. DYARAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 S.LOHARA CH-02-003-012-002/372
(BADODAKALA) 		3302003000NRG23290320231306576 29/03/2023 NIRMALA 3302003WL024791 NIRMALA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297631 NIRMALA PATEL W/O DAYARAM PATEL BANK OF BARODA(606985)
77 S.LOHARA CH-02-003-012-002/373
(BADODAKALA) 		3302003000NRG23290320231306577 29/03/2023 ANJANI 3302003WL024791 ANJANI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297551 ANJANI BAI W/O MOHIT LAL BANK OF BARODA(606985)
78 S.LOHARA CH-02-003-012-002/374
(BADODAKALA) 		3302003000NRG23290320231306579 29/03/2023 GAVRI 3302003WL024791 GAVRI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297552 GAURI BAI SHRIVAS W/O KAMLESH SHRIVAS BANK OF BARODA(606985)
79 S.LOHARA CH-02-003-012-002/374
(BADODAKALA) 		3302003000NRG23290320231306578 29/03/2023 KAMLESH 3302003WL024791 KAMLESH 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297554 KAMLESH SHRIWAS S/O MOHIT SHRIWAS BANK OF BARODA(606985)
80 S.LOHARA CH-02-003-012-002/375
(BADODAKALA) 		3302003000NRG23290320231306580 29/03/2023 KANAK 3302003WL024791 KANAK 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297320 KANAK YADAV SO BALRAM YADAV BANK OF BARODA(606985)
81 S.LOHARA CH-02-003-012-002/375
(BADODAKALA) 		3302003000NRG23290320231306581 29/03/2023 MONGRA 3302003WL024791 MONGRA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297550 MONGRA YADAV W/O KANAK YADAV BANK OF BARODA(606985)
82 S.LOHARA CH-02-003-012-002/378
(BADODAKALA) 		3302003000NRG23290320231306583 29/03/2023 ANITA 3302003WL024791 ANITA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297545 ANUPA BAI GOND W/O DINESH BANK OF BARODA(606985)
83 S.LOHARA CH-02-003-012-002/378
(BADODAKALA) 		3302003000NRG23290320231306582 29/03/2023 DINESH 3302003WL024791 DINESH 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297546 DINESH MERAVI S/O BUDHE BANK OF BARODA(606985)
84 S.LOHARA CH-02-003-012-002/379
(BADODAKALA) 		3302003000NRG23290320231306584 29/03/2023 DHANEN 3302003WL024791 DHANEN 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297650 DHANENDRA GOND S/O BUDHERAM GOND BANK OF BARODA(606985)
85 S.LOHARA CH-02-003-012-002/380
(BADODAKALA) 		3302003000NRG23290320231306587 29/03/2023 DUJBAI 3302003WL024791 DUJBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297378 DUJBAI PATEL WO SANTRAM PATEL BANK OF BARODA(606985)
86 S.LOHARA CH-02-003-012-002/380
(BADODAKALA) 		3302003000NRG23290320231306586 29/03/2023 SANTRAM 3302003WL024791 SANTRAM 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297633 SANTRAM PATEL S/O MEHTAR PATEL BANK OF BARODA(606985)
87 S.LOHARA CH-02-003-012-002/381
(BADODAKALA) 		3302003000NRG23290320231306588 29/03/2023 MANGALA 3302003WL024791 MANGALA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297548 MANGLA RAM MARAR S/O CHAIT RAM MARAR BANK OF BARODA(606985)
88 S.LOHARA CH-02-003-012-002/381
(BADODAKALA) 		3302003000NRG23290320231306589 29/03/2023 SHAYAMBAI 3302003WL024791 SHAYAMBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297360 SHYAMA BAI PATEL WO MANGLA BANK OF BARODA(606985)
89 S.LOHARA CH-02-003-012-002/382
(BADODAKALA) 		3302003000NRG23290320231306591 29/03/2023 ISHWAR 3302003WL024791 ISHWAR 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297376 ISHWAR PATEL SO KANHAIYA PATEL BANK OF BARODA(606985)
90 S.LOHARA CH-02-003-012-002/386
(BADODAKALA) 		3302003000NRG23290320231306593 29/03/2023 DARVAN 3302003WL024791 DARVAN 00045 BARB0DBURIA 460 460 Processed 03/04/2023 0501297555 DARVAN PATEL S/O TIRATH PATEL BANK OF BARODA(606985)
91 S.LOHARA CH-02-003-012-002/386
(BADODAKALA) 		3302003000NRG23290320231306594 29/03/2023 FULBAI 3302003WL024791 FULBAI 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297557 FOOLBAI PATEL W/O DAKHAN PATEL BANK OF BARODA(606985)
92 S.LOHARA CH-02-003-012-002/389
(BADODAKALA) 		3302003000NRG23290320231306595 29/03/2023 GAVKARAN 3302003WL024791 GAVKARAN 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297581 GAUKARAN S/O PRITAM BANK OF BARODA(606985)
93 S.LOHARA CH-02-003-012-002/389
(BADODAKALA) 		3302003000NRG23290320231306596 29/03/2023 GULAPA 3302003WL024791 GULAPA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297582 GULAPA W/O GAUKARAN BANK OF BARODA(606985)
94 S.LOHARA CH-02-003-012-002/408
(BADODAKALA) 		3302003000NRG23290320231306597 29/03/2023 beduram 3302003WL024791 beduram 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297370 BEDURAM YADAV SO BISRAM BANK OF BARODA(606985)
95 S.LOHARA CH-02-003-012-002/409
(BADODAKALA) 		3302003000NRG23290320231306599 29/03/2023 krishana 3302003WL024791 krishana 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297634 KRISHNA KUMAR BANK OF BARODA(606985)
96 S.LOHARA CH-02-003-012-002/409
(BADODAKALA) 		3302003000NRG23290320231306600 29/03/2023 mantora 3302003WL024791 mantora 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297635 MANTORA PATEL WO KRISN KUMAR PATEL BANK OF BARODA(606985)
97 S.LOHARA CH-02-003-012-002/412
(BADODAKALA) 		3302003000NRG23290320231306601 29/03/2023 chetan 3302003WL024791 chetan 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297561 CHETAN SINGH DHURVE S/O VISHNU SINGH BANK OF BARODA(606985)
98 S.LOHARA CH-02-003-012-002/412
(BADODAKALA) 		3302003000NRG23290320231306602 29/03/2023 savita 3302003WL024791 savita 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297563 SAVITA DHRUVE W/O CHETAN DHRUVE BANK OF BARODA(606985)
99 S.LOHARA CH-02-003-012-002/417
(BADODAKALA) 		3302003000NRG23290320231306604 29/03/2023 amit 3302003WL024791 amit 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297605 AMITA MARKAM W/O ROSHAN MARKAM BANK OF BARODA(606985)
100 S.LOHARA CH-02-003-012-002/417
(BADODAKALA) 		3302003000NRG23290320231306603 29/03/2023 roshan 3302003WL024791 roshan 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297603 ROSHAN KUMAR MARKAM S/O DHAMSING MARKAM BANK OF BARODA(606985)
101 S.LOHARA CH-02-003-012-002/419
(BADODAKALA) 		3302003000NRG23290320231306605 29/03/2023 balluram 3302003WL024791 balluram 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297596 BALLU RAM PATEL S/O DHANUK PATEL BANK OF BARODA(606985)
102 S.LOHARA CH-02-003-012-002/419
(BADODAKALA) 		3302003000NRG23290320231306606 29/03/2023 yashoda 3302003WL024791 yashoda 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297311 DASHODA BAI PATEL W/O BALLURAM PATEL BANK OF BARODA(606985)
103 S.LOHARA CH-02-003-012-002/420
(BADODAKALA) 		3302003000NRG23290320231306607 29/03/2023 FHUL BAI 3302003WL024791 FHUL BAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297583 FULBAI GOND W/O PRITAM GOND BANK OF BARODA(606985)
104 S.LOHARA CH-02-003-012-002/421-A
(BADODAKALA) 		3302003000NRG23290320231306609 29/03/2023 Anju 3302003WL024791 Anju 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297115 ANJU CHEDAVI WO MANOJ BANK OF BARODA(606985)
105 S.LOHARA CH-02-003-012-002/421-A
(BADODAKALA) 		3302003000NRG23290320231306608 29/03/2023 MANOHAR 3302003WL024791 MANOHAR 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297416 MANOHAR BANK OF BARODA(606985)
106 S.LOHARA CH-02-003-012-002/432
(BADODAKALA) 		3302003000NRG23290320231306612 29/03/2023 chayani 3302003WL024791 chayani 00045 BARB0DBURIA 115 115 Processed 03/04/2023 0501297363 chaini bai wo narayan BANK OF BARODA(606985)
107 S.LOHARA CH-02-003-012-002/432
(BADODAKALA) 		3302003000NRG23290320231306611 29/03/2023 narayan 3302003WL024791 narayan 00045 BARB0DBURIA 115 115 Processed 03/04/2023 0501297617 NARAYAN S/O PREMLAL BANK OF BARODA(606985)
108 S.LOHARA CH-02-003-012-002/437
(BADODAKALA) 		3302003000NRG23290320231306614 29/03/2023 chandrika 3302003WL024791 chandrika 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297359 CHANDRIKA PATIL WO BHAGWAT PATIL BANK OF BARODA(606985)
109 S.LOHARA CH-02-003-012-002/438
(BADODAKALA) 		3302003000NRG23290320231306615 29/03/2023 krishna 3302003WL024791 krishna 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297112 KRISHNA KUMAR S/O CHAMRU RAM YADAV BANK OF BARODA(606985)
110 S.LOHARA CH-02-003-012-002/438
(BADODAKALA) 		3302003000NRG23290320231306616 29/03/2023 pushpa 3302003WL024791 pushpa 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297113 PUSPA BAI YADAV W/O KRISANA YADAV BANK OF BARODA(606985)
111 S.LOHARA CH-02-003-012-002/441
(BADODAKALA) 		3302003000NRG23290320231306618 29/03/2023 Thnwarin 3302003WL024791 Thnwarin 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297114 THANVARIN GOND W/O SALIK GOND BANK OF BARODA(606985)
112 S.LOHARA CH-02-003-012-002/444
(BADODAKALA) 		3302003000NRG23290320231306620 29/03/2023 patola 3302003WL024791 patola 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297107 PATOLA GOND W/O RAMCHAND GOND BANK OF BARODA(606985)
113 S.LOHARA CH-02-003-012-002/444
(BADODAKALA) 		3302003000NRG23290320231306619 29/03/2023 ramchand 3302003WL024791 ramchand 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297108 Mr. RAMCHAND MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 S.LOHARA CH-02-003-012-002/446
(BADODAKALA) 		3302003000NRG23290320231306621 29/03/2023 Bhagrtiya 3302003WL024791 Bhagrtiya 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501297313 BHAGATIYA BAI VISHVKARMA W/O JANARAM BANK OF BARODA(606985)
115 S.LOHARA CH-02-003-012-002/447
(BADODAKALA) 		3302003000NRG23290320231306622 29/03/2023 Bhuneshwari 3302003WL024791 Bhuneshwari 00045 BARB0DBURIA 115 115 Processed 03/04/2023 0501297117 BHUNESHWARI PATEL W/O NARESH PATEL BANK OF BARODA(606985)
116 S.LOHARA CH-02-003-012-002/451
(BADODAKALA) 		3302003000NRG23290320231306625 29/03/2023 Pramod 3302003WL024791 Pramod 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297116 PRAMOD KUMAR MERAVI BANK OF BARODA(606985)
117 S.LOHARA CH-02-003-012-002/451
(BADODAKALA) 		3302003000NRG23290320231306624 29/03/2023 Radhika 3302003WL024791 Radhika 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297413 RADHIKA DHURVE BANK OF BARODA(606985)
118 S.LOHARA CH-02-003-012-002/455
(BADODAKALA) 		3302003000NRG23290320231306627 29/03/2023 Harita 3302003WL024791 Harita 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297619 HARITA BAI CHEEDAVI W/O TORAN BANK OF BARODA(606985)
119 S.LOHARA CH-02-003-012-002/455
(BADODAKALA) 		3302003000NRG23290320231306626 29/03/2023 Toran 3302003WL024791 Toran 00045 BARB0DBURIA 115 115 Processed 03/04/2023 0501297618 MR TORAN KUMAR CHHEDAVI STATE BANK OF INDIA(508548)
120 S.LOHARA CH-02-003-012-002/456
(BADODAKALA) 		3302003000NRG23290320231306628 29/03/2023 Gulab 3302003WL024791 Gulab 00045 BARB0DBURIA 345 345 Processed 03/04/2023 0501297656 GULAB S/O MUNNARAM BANK OF BARODA(606985)
121 S.LOHARA CH-02-003-012-002/471
(BADODAKALA) 		3302003000NRG23290320231306631 29/03/2023 TARIKA PATEL 3302003WL024791 TARIKA PATEL 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501297425 MISS TARIKA PATEL STATE BANK OF INDIA(508548)
122 S.LOHARA CH-02-003-012-004/186-B
(BADODAKALA) 		3302003000NRG23290320231313364 29/03/2023 DINESH 3302003WL024922 DINESH 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297077 Mr. DINESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 S.LOHARA CH-02-003-012-004/209-b
(BADODAKALA) 		3302003000NRG23290320231313365 29/03/2023 KHILESHWAR 3302003WL024922 KHILESHWAR 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297601 Mr. KHILESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 S.LOHARA CH-02-003-012-004/215-b
(BADODAKALA) 		3302003000NRG23290320231313367 29/03/2023 PATIRAM YADAV 3302003WL024922 PATIRAM YADAV 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297543 PATIRAM YADAV S/O RAMESHVAR BANK OF BARODA(606985)
125 S.LOHARA CH-02-003-012-004/432
(BADODAKALA) 		3302003000NRG23290320231313369 29/03/2023 SARITA 3302003WL024922 SARITA 00045 BARB0DBURIA 1224 1224 Processed 03/04/2023 0501297466 SARITA BAI SAHU WO LALIT SAHU BANK OF BARODA(606985)
126 S.LOHARA CH-02-003-033-002/223
(MAHRATOLA) 		3302003000NRG23290320231311902 29/03/2023 Devnta 3302003WL024898 Devnta 00045 BARB0DBURIA 975 975 Processed 03/04/2023 0501297428 DEVANTA SAHU BANK OF BARODA(606985)
127 S.LOHARA CH-02-003-033-002/223
(MAHRATOLA) 		3302003000NRG23290320231311901 29/03/2023 Kisan Raj 3302003WL024898 Kisan Raj 00045 BARB0DBURIA 975 975 Processed 03/04/2023 0501297615 KISHANRAJ S/O PITAMBAR BANK OF BARODA(606985)
128 S.LOHARA CH-02-003-036-001/100
(BIRANPURKALA) 		3302003000NRG23290320231310028 29/03/2023 RAMJHUL 3302003WL024855 RAMJHUL 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501297396 RAMGHUL S/O JAHLI BANK OF BARODA(606985)
129 S.LOHARA CH-02-003-036-001/100
(BIRANPURKALA) 		3302003000NRG23290320231310029 29/03/2023 sushila 3302003WL024855 sushila 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501297585 SHUSILA BAI W/O RAMGHUL BANK OF BARODA(606985)
130 S.LOHARA CH-02-003-036-001/102
(BIRANPURKALA) 		3302003000NRG23290320231310032 29/03/2023 Nitin Dhurve 3302003WL024855 Nitin Dhurve 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501297356 NITIN S/O SANTOSH BANK OF BARODA(606985)
131 S.LOHARA CH-02-003-036-001/102
(BIRANPURKALA) 		3302003000NRG23290320231310030 29/03/2023 SANTOSH 3302003WL024855 SANTOSH 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297109 SANTOSH INDIAN OVERSEAS BANK(508541)
132 S.LOHARA CH-02-003-036-001/102
(BIRANPURKALA) 		3302003000NRG23290320231310031 29/03/2023 SUKHWANTIN 3302003WL024855 SUKHWANTIN 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297394 SUKHBANTIN DHURVE INDIAN OVERSEAS BANK(508541)
133 S.LOHARA CH-02-003-036-001/103
(BIRANPURKALA) 		3302003000NRG23290320231310033 29/03/2023 THAGIYA 3302003WL024855 THAGIYA 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297395 THAGIYA BAI INDIAN OVERSEAS BANK(508541)
134 S.LOHARA CH-02-003-036-001/126-B
(BIRANPURKALA) 		3302003000NRG23290320231310037 29/03/2023 MANSINGH 3302003WL024855 MANSINGH 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501297080 MANSINGH AGHNU VERMA S/O AGHNU VARMA BANK OF BARODA(606985)
135 S.LOHARA CH-02-003-036-001/143
(BIRANPURKALA) 		3302003000NRG23290320231310038 29/03/2023 Ganesh verma 3302003WL024855 Ganesh verma 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297333 GANESH VERMA S/O DEVAN BANK OF BARODA(606985)
136 S.LOHARA CH-02-003-036-001/312
(BIRANPURKALA) 		3302003000NRG23290320231310041 29/03/2023 Nemu patel 3302003WL024855 Nemu patel 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297122 NEMU PATEL S/O REKH CHAND BANK OF BARODA(606985)
137 S.LOHARA CH-02-003-036-001/312
(BIRANPURKALA) 		3302003000NRG23290320231310039 29/03/2023 RAJBAI 3302003WL024855 RAJBAI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297514 RAJABAI INDIAN OVERSEAS BANK(508541)
138 S.LOHARA CH-02-003-036-001/312
(BIRANPURKALA) 		3302003000NRG23290320231310040 29/03/2023 rekhchand 3302003WL024855 rekhchand 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297623 REKHCHAND PATEL S/O INDAL PATEL BANK OF BARODA(606985)
139 S.LOHARA CH-02-003-036-001/315
(BIRANPURKALA) 		3302003000NRG23290320231310042 29/03/2023 PIREET 3302003WL024855 PIREET 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297572 PIRIT INDIAN OVERSEAS BANK(508541)
140 S.LOHARA CH-02-003-036-001/321
(BIRANPURKALA) 		3302003000NRG23290320231310044 29/03/2023 balram 3302003WL024855 balram 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297547 BALRAM S/O BODHI VERMA BANK OF BARODA(606985)
141 S.LOHARA CH-02-003-036-001/326
(BIRANPURKALA) 		3302003000NRG23290320231310046 29/03/2023 arjun 3302003WL024855 arjun 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297577 ARJOON PATEL INDIAN OVERSEAS BANK(508541)
142 S.LOHARA CH-02-003-036-001/326
(BIRANPURKALA) 		3302003000NRG23290320231310045 29/03/2023 PAMPA BAI 3302003WL024855 PAMPA BAI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297580 PAMPA PATEL INDIAN OVERSEAS BANK(508541)
143 S.LOHARA CH-02-003-036-001/335
(BIRANPURKALA) 		3302003000NRG23290320231310048 29/03/2023 JAYBATI 3302003WL024855 JAYBATI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297587 JAIBATI INDIAN OVERSEAS BANK(508541)
144 S.LOHARA CH-02-003-036-001/335
(BIRANPURKALA) 		3302003000NRG23290320231310047 29/03/2023 RAMCHANDRA 3302003WL024855 RAMCHANDRA 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297586 RAM CHAND INDIAN OVERSEAS BANK(508541)
145 S.LOHARA CH-02-003-036-001/353
(BIRANPURKALA) 		3302003000NRG23290320231310050 29/03/2023 daselal 3302003WL024855 daselal 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297590 DESHLAL PATEL INDIAN OVERSEAS BANK(508541)
146 S.LOHARA CH-02-003-036-001/353
(BIRANPURKALA) 		3302003000NRG23290320231310051 29/03/2023 milan 3302003WL024855 milan 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297589 MILAN W/O DASELAL PATEL BANK OF BARODA(606985)
147 S.LOHARA CH-02-003-036-001/360
(BIRANPURKALA) 		3302003000NRG23290320231310052 29/03/2023 nakul patel 3302003WL024855 nakul patel 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297082 NAKOOL PATEL INDIAN OVERSEAS BANK(508541)
148 S.LOHARA CH-02-003-036-001/371
(BIRANPURKALA) 		3302003000NRG23290320231310055 29/03/2023 KHELU 3302003WL024855 KHELU 00045 BARB0DBURIA 270 270 Processed 03/04/2023 0501297123 KHELU RAM VISHWKARMA S/O BISSU RAM BANK OF BARODA(606985)
149 S.LOHARA CH-02-003-036-001/371
(BIRANPURKALA) 		3302003000NRG23290320231310056 29/03/2023 NIRABAI 3302003WL024855 NIRABAI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297372 NIRBAI VISWAKARMA WO BIRJHU RAM BANK OF BARODA(606985)
150 S.LOHARA CH-02-003-036-001/371
(BIRANPURKALA) 		3302003000NRG23290320231310057 29/03/2023 Rameshwari 3302003WL024855 Rameshwari 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297417 RAMESHVRI VISHVAKARMA BANK OF BARODA(606985)
151 S.LOHARA CH-02-003-036-001/378
(BIRANPURKALA) 		3302003000NRG23290320231310058 29/03/2023 Jagdish Nisad 3302003WL024855 Jagdish Nisad 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297105 JAGDISH NISHAD INDIAN OVERSEAS BANK(508541)
152 S.LOHARA CH-02-003-036-001/385
(BIRANPURKALA) 		3302003000NRG23290320231310059 29/03/2023 santoshi verma 3302003WL024855 santoshi verma 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297379 SANTOSHI VERMA BANK OF BARODA(606985)
153 S.LOHARA CH-02-003-036-001/394
(BIRANPURKALA) 		3302003000NRG23290320231310061 29/03/2023 DURGA PATEL 3302003WL024855 DURGA PATEL 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297380 DURGA PATEL W/O JAGDISH PATEL BANK OF BARODA(606985)
154 S.LOHARA CH-02-003-036-001/394
(BIRANPURKALA) 		3302003000NRG23290320231310060 29/03/2023 JAGDISH PATEL 3302003WL024855 JAGDISH PATEL 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297410 JAGDISH PATEL PYARELAL PATEL BANK OF BARODA(606985)
155 S.LOHARA CH-02-003-036-001/395
(BIRANPURKALA) 		3302003000NRG23290320231310062 29/03/2023 SURESH 3302003WL024855 SURESH 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297081 MR SURESH GANDHRV STATE BANK OF INDIA(508548)
156 S.LOHARA CH-02-003-036-001/61
(BIRANPURKALA) 		3302003000NRG23290320231310063 29/03/2023 RAMAKANT 3302003WL024855 RAMAKANT 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297647 RAMAKANT SHUKLA INDIAN OVERSEAS BANK(508541)
157 S.LOHARA CH-02-003-036-001/667
(BIRANPURKALA) 		3302003000NRG23290320231310065 29/03/2023 hem bai patel 3302003WL024855 hem bai patel 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297409 HEM BAI PATEL BANK OF BARODA(606985)
158 S.LOHARA CH-02-003-036-001/667
(BIRANPURKALA) 		3302003000NRG23290320231310064 29/03/2023 pyarelal patel 3302003WL024855 pyarelal patel 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297418 PYARELAL PATEL S/O BRAMHA PATEL BANK OF BARODA(606985)
159 S.LOHARA CH-02-003-036-001/79
(BIRANPURKALA) 		3302003000NRG23290320231310070 29/03/2023 CHAMELI 3302003WL024855 CHAMELI 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297579 CHAMELI W/O PURSOTTA BANK OF BARODA(606985)
160 S.LOHARA CH-02-003-036-001/79
(BIRANPURKALA) 		3302003000NRG23290320231310068 29/03/2023 PACHVANTIN 3302003WL024855 PACHVANTIN 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297588 PACHWANTIN PATEL W/O BAHAL PATEL BANK OF BARODA(606985)
161 S.LOHARA CH-02-003-036-001/80
(BIRANPURKALA) 		3302003000NRG23290320231310071 29/03/2023 PADESHNIN 3302003WL024855 PADESHNIN 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297120 PARDESNIN W/O RAMRAT AN BANK OF BARODA(606985)
162 S.LOHARA CH-02-003-036-001/82
(BIRANPURKALA) 		3302003000NRG23290320231310072 29/03/2023 LOKURAM 3302003WL024855 LOKURAM 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297578 LOKU S/O INDAL BANK OF BARODA(606985)
163 S.LOHARA CH-02-003-036-001/83
(BIRANPURKALA) 		3302003000NRG23290320231310074 29/03/2023 RADHA BAI 3302003WL024855 RADHA BAI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297575 RADHA BAI PATEL W/O SANKAR BANK OF BARODA(606985)
164 S.LOHARA CH-02-003-036-001/83
(BIRANPURKALA) 		3302003000NRG23290320231310073 29/03/2023 SHANKAR 3302003WL024855 SHANKAR 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297646 Mr. SHANKAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 S.LOHARA CH-02-003-036-001/85
(BIRANPURKALA) 		3302003000NRG23290320231310076 29/03/2023 Baratu ram patel 3302003WL024855 Baratu ram patel 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297411 BARTU RAM PATEL BANK OF BARODA(606985)
166 S.LOHARA CH-02-003-036-001/85
(BIRANPURKALA) 		3302003000NRG23290320231310075 29/03/2023 SHANTI 3302003WL024855 SHANTI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297576 SANTI BAI W/O KARTIK BANK OF BARODA(606985)
167 S.LOHARA CH-02-003-036-001/91
(BIRANPURKALA) 		3302003000NRG23290320231310079 29/03/2023 MATHURA 3302003WL024855 MATHURA 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297393 MATHURA INDIAN OVERSEAS BANK(508541)
168 S.LOHARA CH-02-003-036-001/91
(BIRANPURKALA) 		3302003000NRG23290320231310080 29/03/2023 TEEJAN 3302003WL024855 TEEJAN 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297591 TIJAN VERMA INDIAN OVERSEAS BANK(508541)
169 S.LOHARA CH-02-003-036-001/94
(BIRANPURKALA) 		3302003000NRG23290320231310082 29/03/2023 SARASWATI 3302003WL024855 SARASWATI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297661 SARSAWATI W/O SUSIL BANK OF BARODA(606985)
170 S.LOHARA CH-02-003-036-001/94
(BIRANPURKALA) 		3302003000NRG23290320231310083 29/03/2023 Toran 3302003WL024855 Toran 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297323 TORAN S/O SHUSHIL BANK OF BARODA(606985)
171 S.LOHARA CH-02-003-036-001/94-A
(BIRANPURKALA) 		3302003000NRG23290320231310084 29/03/2023 RAMKUMAR VARMA 3302003WL024855 RAMKUMAR VARMA 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297079 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 S.LOHARA CH-02-003-036-001/96-A
(BIRANPURKALA) 		3302003000NRG23290320231310087 29/03/2023 PINKI 3302003WL024855 PINKI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297119 PINKI BAI W/O ROHIT VERMA BANK OF BARODA(606985)
173 S.LOHARA CH-02-003-036-001/96-A
(BIRANPURKALA) 		3302003000NRG23290320231310086 29/03/2023 ROHIT 3302003WL024855 ROHIT 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297118 ROHIT S/O MANOHAR BANK OF BARODA(606985)
174 S.LOHARA CH-02-003-036-001/98-A
(BIRANPURKALA) 		3302003000NRG23290320231310088 29/03/2023 Giravat patel 3302003WL024855 Giravat patel 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297121 GIRWAR PATEL BANK OF BARODA(606985)
175 S.LOHARA CH-02-003-036-001/99
(BIRANPURKALA) 		3302003000NRG23290320231310089 29/03/2023 DHRRUV 3302003WL024855 DHRRUV 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297645 Mr. DHRUV PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 S.LOHARA CH-02-003-036-001/99
(BIRANPURKALA) 		3302003000NRG23290320231310091 29/03/2023 manthir 3302003WL024855 manthir 00045 BARB0DBURIA 90 90 Processed 03/04/2023 0501297124 MANTHIR PATEL S/O DHRURU PATAEL BANK OF BARODA(606985)
177 S.LOHARA CH-02-003-036-001/99
(BIRANPURKALA) 		3302003000NRG23290320231310090 29/03/2023 suruj bai 3302003WL024855 suruj bai 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501297662 SURUJ W/O DHURU BANK OF BARODA(606985)
178 S.LOHARA CH-02-003-056-003/355
(UDIYAKHURD) 		3302003000NRG23290320231312297 29/03/2023 RADHA 3302003WL024906 RADHA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297318 MRS RADHABAI MANIKPURI STATE BANK OF INDIA(508548)
179 S.LOHARA CH-02-003-056-003/382
(UDIYAKHURD) 		3302003000NRG23290320231312298 29/03/2023 LAGNI BAI YADAV 3302003WL024906 LAGNI BAI YADAV 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297111 LAGNI BAI YADAV W/O GORELAL YADAV BANK OF BARODA(606985)
180 S.LOHARA CH-02-003-056-003/383
(UDIYAKHURD) 		3302003000NRG23290320231312299 29/03/2023 RADHA BAI 3302003WL024906 RADHA BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297443 RADHA BAI D/O ANJOR SINGH BANK OF BARODA(606985)
181 S.LOHARA CH-02-003-056-003/384
(UDIYAKHURD) 		3302003000NRG23290320231312301 29/03/2023 ANAMIKA 3302003WL024906 ANAMIKA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297103 ANAMIKA D/O GANESH BANK OF BARODA(606985)
182 S.LOHARA CH-02-003-056-003/384
(UDIYAKHURD) 		3302003000NRG23290320231312302 29/03/2023 DURGA 3302003WL024906 DURGA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297098 DURGA D/O GANESH BANK OF BARODA(606985)
183 S.LOHARA CH-02-003-056-003/384
(UDIYAKHURD) 		3302003000NRG23290320231312300 29/03/2023 SULOCHNA BAI 3302003WL024906 SULOCHNA BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297455 SULOCHNA BAI W/O GANESH BANK OF BARODA(606985)
184 S.LOHARA CH-02-003-056-003/385
(UDIYAKHURD) 		3302003000NRG23290320231312303 29/03/2023 GANGU RAM 3302003WL024906 GANGU RAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297350 GANGU RAM S/O HIRAU BANK OF BARODA(606985)
185 S.LOHARA CH-02-003-056-003/385
(UDIYAKHURD) 		3302003000NRG23290320231312304 29/03/2023 PHAGU RAM YADAV 3302003WL024906 PHAGU RAM YADAV 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297375 PHAGU RAM YADAV SO GANGU RAM YADAV BANK OF BARODA(606985)
186 S.LOHARA CH-02-003-056-003/385
(UDIYAKHURD) 		3302003000NRG23290320231312305 29/03/2023 SAVITA YADAV 3302003WL024906 SAVITA YADAV 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297374 SAVITA YADAV WO FAGU RAM YADAV BANK OF BARODA(606985)
187 S.LOHARA CH-02-003-056-003/386
(UDIYAKHURD) 		3302003000NRG23290320231312308 29/03/2023 CHANDRAKALI 3302003WL024906 CHANDRAKALI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297125 CHANDRKALI W/O SAHETRU MANDAVI BANK OF BARODA(606985)
188 S.LOHARA CH-02-003-056-003/386
(UDIYAKHURD) 		3302003000NRG23290320231312307 29/03/2023 RAMTILA 3302003WL024906 RAMTILA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297348 RAMTILA W/O SAHETRU BANK OF BARODA(606985)
189 S.LOHARA CH-02-003-056-003/386
(UDIYAKHURD) 		3302003000NRG23290320231312306 29/03/2023 SAHETARU 3302003WL024906 SAHETARU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297340 SAHETRU S/O BISRU BANK OF BARODA(606985)
190 S.LOHARA CH-02-003-056-003/388
(UDIYAKHURD) 		3302003000NRG23290320231312309 29/03/2023 MANNU RAM 3302003WL024906 MANNU RAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297383 MANNU RAM S/O HIRAU YADAV BANK OF BARODA(606985)
191 S.LOHARA CH-02-003-056-003/388
(UDIYAKHURD) 		3302003000NRG23290320231312310 29/03/2023 SURUJ BAI 3302003WL024906 SURUJ BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297609 SURUJ BAI W/O MANNU BANK OF BARODA(606985)
192 S.LOHARA CH-02-003-056-003/388-A
(UDIYAKHURD) 		3302003000NRG23290320231312311 29/03/2023 TEKRAM 3302003WL024906 TEKRAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297666 TEKURAM MANNURAM YADAV IDBI BANK(607095)
193 S.LOHARA CH-02-003-056-003/389
(UDIYAKHURD) 		3302003000NRG23290320231312314 29/03/2023 GEETU RAM MANDAVI 3302003WL024906 GEETU RAM MANDAVI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297573 GEETU RAM MANDAVI AIRTEL PAYMENTS BANK LIMITED(990288)
194 S.LOHARA CH-02-003-056-003/389
(UDIYAKHURD) 		3302003000NRG23290320231312312 29/03/2023 RIKHIRAM MANDAVI 3302003WL024906 RIKHIRAM MANDAVI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297347 RIKHIRAM MANDAVI S/O MEHATRU RAM BANK OF BARODA(606985)
195 S.LOHARA CH-02-003-056-003/389
(UDIYAKHURD) 		3302003000NRG23290320231312313 29/03/2023 SURJAUTIN 3302003WL024906 SURJAUTIN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297341 SURJAUTIN W/O RIKHI BANK OF BARODA(606985)
196 S.LOHARA CH-02-003-056-003/390
(UDIYAKHURD) 		3302003000NRG23290320231312317 29/03/2023 BABULAL 3302003WL024906 BABULAL 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297449 BABULAL S/O RATIRAM BANK OF BARODA(606985)
197 S.LOHARA CH-02-003-056-003/390
(UDIYAKHURD) 		3302003000NRG23290320231312318 29/03/2023 LALITA 3302003WL024906 LALITA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297415 LALITA NISAD BANK OF BARODA(606985)
198 S.LOHARA CH-02-003-056-003/390
(UDIYAKHURD) 		3302003000NRG23290320231312316 29/03/2023 NIRMALA 3302003WL024906 NIRMALA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297400 NIRMALA W/O RATI RAM BANK OF BARODA(606985)
199 S.LOHARA CH-02-003-056-003/390
(UDIYAKHURD) 		3302003000NRG23290320231312315 29/03/2023 RATIRAM 3302003WL024906 RATIRAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297399 Mr. RATI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 S.LOHARA CH-02-003-056-003/393
(UDIYAKHURD) 		3302003000NRG23290320231312319 29/03/2023 URMILA YADAV 3302003WL024906 URMILA YADAV 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297351 URMILA YADAV W/O GANGARAM BANK OF BARODA(606985)
201 S.LOHARA CH-02-003-056-003/393-A
(UDIYAKHURD) 		3302003000NRG23290320231312320 29/03/2023 MAHADEV 3302003WL024906 MAHADEV 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297070 MAHADEV S/O GANGA RA M BANK OF BARODA(606985)
202 S.LOHARA CH-02-003-056-003/394
(UDIYAKHURD) 		3302003000NRG23290320231312321 29/03/2023 DUKALA 3302003WL024906 DUKALA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297387 DUKALA W/O SUDHE BANK OF BARODA(606985)
203 S.LOHARA CH-02-003-056-003/394
(UDIYAKHURD) 		3302003000NRG23290320231312322 29/03/2023 JANKI 3302003WL024906 JANKI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297337 JANKI W/O SUDE BANK OF BARODA(606985)
204 S.LOHARA CH-02-003-056-003/395
(UDIYAKHURD) 		3302003000NRG23290320231312324 29/03/2023 GEETARAM DHURVE 3302003WL024906 GEETARAM DHURVE 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297426 GEETA RAM DHURVE BANK OF BARODA(606985)
205 S.LOHARA CH-02-003-056-003/395
(UDIYAKHURD) 		3302003000NRG23290320231312323 29/03/2023 MELAN BAI 3302003WL024906 MELAN BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297331 MELAN BAI W/O DALAU BANK OF BARODA(606985)
206 S.LOHARA CH-02-003-056-003/397
(UDIYAKHURD) 		3302003000NRG23290320231312328 29/03/2023 KU.ASWANI 3302003WL024906 KU.ASWANI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297324 KU.ASWANI D/O NARAYAN BANK OF BARODA(606985)
207 S.LOHARA CH-02-003-056-003/397
(UDIYAKHURD) 		3302003000NRG23290320231312326 29/03/2023 NARAYAN 3302003WL024906 NARAYAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297334 NARAYAN S/O SAMARU BANK OF BARODA(606985)
208 S.LOHARA CH-02-003-056-003/397
(UDIYAKHURD) 		3302003000NRG23290320231312327 29/03/2023 SAPURA 3302003WL024906 SAPURA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297436 SAPURA W/O NARAYAN BANK OF BARODA(606985)
209 S.LOHARA CH-02-003-056-003/398
(UDIYAKHURD) 		3302003000NRG23290320231312329 29/03/2023 GANESHU 3302003WL024906 GANESHU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297435 GANESHU S/ BANK OF BARODA(606985)
210 S.LOHARA CH-02-003-056-003/398
(UDIYAKHURD) 		3302003000NRG23290320231312331 29/03/2023 VISHNU CHHEDAVI 3302003WL024906 VISHNU CHHEDAVI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297364 VISHNU CHHEDAVI SO GANESHU CHHEDAVI BANK OF BARODA(606985)
211 S.LOHARA CH-02-003-056-003/399
(UDIYAKHURD) 		3302003000NRG23290320231312332 29/03/2023 HARI CHAND 3302003WL024906 HARI CHAND 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297510 HARICHANDRA PORTE BANK OF INDIA(508505)
212 S.LOHARA CH-02-003-056-003/399
(UDIYAKHURD) 		3302003000NRG23290320231312333 29/03/2023 RADHIYA BAI 3302003WL024906 RADHIYA BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297406 RADHIYA BAI W/O HARICHAND BANK OF BARODA(606985)
213 S.LOHARA CH-02-003-056-003/400
(UDIYAKHURD) 		3302003000NRG23290320231312334 29/03/2023 SAGRU 3302003WL024906 SAGRU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297607 SAGRU S/O SIERTI BANK OF BARODA(606985)
214 S.LOHARA CH-02-003-056-003/400
(UDIYAKHURD) 		3302003000NRG23290320231312335 29/03/2023 SUKHIYA BAI 3302003WL024906 SUKHIYA BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297608 SUKHIYA BAI W/O SAGRU BANK OF BARODA(606985)
215 S.LOHARA CH-02-003-056-003/403
(UDIYAKHURD) 		3302003000NRG23290320231312336 29/03/2023 DASRATH 3302003WL024906 DASRATH 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297405 DASRATH S/O PANCHAM BANK OF BARODA(606985)
216 S.LOHARA CH-02-003-056-003/403
(UDIYAKHURD) 		3302003000NRG23290320231312337 29/03/2023 MATHURA 3302003WL024906 MATHURA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297401 MATHURA W/O DASRATH BANK OF BARODA(606985)
217 S.LOHARA CH-02-003-056-003/404
(UDIYAKHURD) 		3302003000NRG23290320231312340 29/03/2023 bisan bai 3302003WL024906 bisan bai 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297391 BISAN BAI W/O SHANKAR YADAY BANK OF BARODA(606985)
218 S.LOHARA CH-02-003-056-003/404
(UDIYAKHURD) 		3302003000NRG23290320231312339 29/03/2023 shankar yadav 3302003WL024906 shankar yadav 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297076 SHANKAR YADAV S/O SAMARU YADAV BANK OF BARODA(606985)
219 S.LOHARA CH-02-003-056-003/405
(UDIYAKHURD) 		3302003000NRG23290320231312343 29/03/2023 MEHTRIN 3302003WL024906 MEHTRIN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297438 MEHATRIN W/O TILOKI BANK OF BARODA(606985)
220 S.LOHARA CH-02-003-056-003/405
(UDIYAKHURD) 		3302003000NRG23290320231312342 29/03/2023 sanjay 3302003WL024906 sanjay 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297663 SANJAY S/O THANWAR BANK OF BARODA(606985)
221 S.LOHARA CH-02-003-056-003/405
(UDIYAKHURD) 		3302003000NRG23290320231312341 29/03/2023 THANWAR 3302003WL024906 THANWAR 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297352 THANAVAR TRILOKI GOND IDBI BANK(607095)
222 S.LOHARA CH-02-003-056-003/406
(UDIYAKHURD) 		3302003000NRG23290320231312346 29/03/2023 CHAITU 3302003WL024906 CHAITU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297084 CHAITU S/O DONGRU BANK OF BARODA(606985)
223 S.LOHARA CH-02-003-056-003/406
(UDIYAKHURD) 		3302003000NRG23290320231312344 29/03/2023 SELU RAM YADAV 3302003WL024906 SELU RAM YADAV 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297074 SELU RAM YADAV SO CHAITU YADAV BANK OF BARODA(606985)
224 S.LOHARA CH-02-003-056-003/406
(UDIYAKHURD) 		3302003000NRG23290320231312345 29/03/2023 SUMITRA 3302003WL024906 SUMITRA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297088 SUMITRA W/O CHAITU BANK OF BARODA(606985)
225 S.LOHARA CH-02-003-056-003/407
(UDIYAKHURD) 		3302003000NRG23290320231312347 29/03/2023 BEDU 3302003WL024906 BEDU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297068 Mr. BEDU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 S.LOHARA CH-02-003-056-003/407
(UDIYAKHURD) 		3302003000NRG23290320231312348 29/03/2023 BHOJAL BAI 3302003WL024906 BHOJAL BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297439 BHOJAL BAI W/O BEDU RAM BANK OF BARODA(606985)
227 S.LOHARA CH-02-003-056-003/407
(UDIYAKHURD) 		3302003000NRG23290320231312350 29/03/2023 OM MARKAM 3302003WL024906 OM MARKAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297362 om markam so bedu ram BANK OF BARODA(606985)
228 S.LOHARA CH-02-003-056-003/407
(UDIYAKHURD) 		3302003000NRG23290320231312349 29/03/2023 SUKHRAM 3302003WL024906 SUKHRAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297512 SUKHRAM MARKAM S/O RUNVA BANK OF BARODA(606985)
229 S.LOHARA CH-02-003-056-003/408
(UDIYAKHURD) 		3302003000NRG23290320231312351 29/03/2023 SANTOSH 3302003WL024906 SANTOSH 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297513 Mr. SANTOSH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 S.LOHARA CH-02-003-056-003/410
(UDIYAKHURD) 		3302003000NRG23290320231312354 29/03/2023 BAHURSINGH 3302003WL024906 BAHURSINGH 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297453 BAHUR SINGH PATEL BANK OF BARODA(606985)
231 S.LOHARA CH-02-003-056-003/410
(UDIYAKHURD) 		3302003000NRG23290320231312355 29/03/2023 JALESHRIN 3302003WL024906 JALESHRIN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297612 JALESRIN BAI W/O BAHUR SINGH MARAR BANK OF BARODA(606985)
232 S.LOHARA CH-02-003-056-003/411
(UDIYAKHURD) 		3302003000NRG23290320231312356 29/03/2023 ramhu 3302003WL024906 ramhu 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297342 RAMHU W/O BHAGWANI BANK OF BARODA(606985)
233 S.LOHARA CH-02-003-056-003/412
(UDIYAKHURD) 		3302003000NRG23290320231312358 29/03/2023 GOPAL 3302003WL024906 GOPAL 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297392 GOPAL JAISWAL S/O JAGDISH JAISWAL BANK OF BARODA(606985)
234 S.LOHARA CH-02-003-056-003/412
(UDIYAKHURD) 		3302003000NRG23290320231312359 29/03/2023 MANJU 3302003WL024906 MANJU 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297361 MANJU JAYASWAL BANK OF BARODA(606985)
235 S.LOHARA CH-02-003-056-003/412
(UDIYAKHURD) 		3302003000NRG23290320231312357 29/03/2023 SUNTI 3302003WL024906 SUNTI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297386 SUNTI W/O JAGDEESH BANK OF BARODA(606985)
236 S.LOHARA CH-02-003-056-003/413
(UDIYAKHURD) 		3302003000NRG23290320231312362 29/03/2023 ANITA 3302003WL024906 ANITA 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297385 ANITA W/O BHAGWAT BANK OF BARODA(606985)
237 S.LOHARA CH-02-003-056-003/413
(UDIYAKHURD) 		3302003000NRG23290320231312360 29/03/2023 bhukhan 3302003WL024906 bhukhan 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297402 BHUKHAN BAI YADAV W/O PALAT YADAV BANK OF BARODA(606985)
238 S.LOHARA CH-02-003-056-003/413
(UDIYAKHURD) 		3302003000NRG23290320231312361 29/03/2023 PLAT RAM 3302003WL024906 PLAT RAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297346 Mr. PALAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 S.LOHARA CH-02-003-056-003/413-d
(UDIYAKHURD) 		3302003000NRG23290320231312363 29/03/2023 Kalibai YADAV 3302003WL024906 Kalibai YADAV 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297442 KALI BAI YADAV W/O JANGAL RAM YADAV BANK OF BARODA(606985)
240 S.LOHARA CH-02-003-056-003/413-d
(UDIYAKHURD) 		3302003000NRG23290320231312364 29/03/2023 Yamini 3302003WL024906 Yamini 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297622 KU. YAMINI D/O MANOHAR BANK OF BARODA(606985)
241 S.LOHARA CH-02-003-056-003/414
(UDIYAKHURD) 		3302003000NRG23290320231312366 29/03/2023 JANIYA 3302003WL024906 JANIYA 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297568 JANIYA MARKAM W/O KHELAWAN BANK OF BARODA(606985)
242 S.LOHARA CH-02-003-056-003/414
(UDIYAKHURD) 		3302003000NRG23290320231312365 29/03/2023 KHELAWAN 3302003WL024906 KHELAWAN 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297403 KHILAWAN MARKAM S/O RAMSINGH MARKAM BANK OF BARODA(606985)
243 S.LOHARA CH-02-003-056-003/415
(UDIYAKHURD) 		3302003000NRG23290320231312368 29/03/2023 ANJALI 3302003WL024906 ANJALI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297104 ANJLI D/O GOVIND BANK OF BARODA(606985)
244 S.LOHARA CH-02-003-056-003/415
(UDIYAKHURD) 		3302003000NRG23290320231312369 29/03/2023 RAMCHAND 3302003WL024906 RAMCHAND 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297354 RAMCHAND S/O GOVIND DAS BANK OF BARODA(606985)
245 S.LOHARA CH-02-003-056-003/415
(UDIYAKHURD) 		3302003000NRG23290320231312367 29/03/2023 URMILA 3302003WL024906 URMILA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297381 URMILA BAI W/O GOBIN D BANK OF BARODA(606985)
246 S.LOHARA CH-02-003-056-003/416
(UDIYAKHURD) 		3302003000NRG23290320231312370 29/03/2023 DAKORA 3302003WL024906 DAKORA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297457 DAKOR S/O RAMSINGH BANK OF BARODA(606985)
247 S.LOHARA CH-02-003-056-003/416
(UDIYAKHURD) 		3302003000NRG23290320231312371 29/03/2023 MEENA MARKAM 3302003WL024906 MEENA MARKAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297458 MEENA MARKAM S/O DAKOR MARKAM BANK OF BARODA(606985)
248 S.LOHARA CH-02-003-056-003/417
(UDIYAKHURD) 		3302003000NRG23290320231312372 29/03/2023 CHATUR 3302003WL024906 CHATUR 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297454 CHATUR RAM MARKAM PUNJAB NATIONAL BANK(508568)
249 S.LOHARA CH-02-003-056-003/417
(UDIYAKHURD) 		3302003000NRG23290320231312373 29/03/2023 MUNNI 3302003WL024906 MUNNI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297456 MUNNI BAI W/O CHATUR BANK OF BARODA(606985)
250 S.LOHARA CH-02-003-056-003/418
(UDIYAKHURD) 		3302003000NRG23290320231312375 29/03/2023 HEMANT 3302003WL024906 HEMANT 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297450 MR HEMANT KUMAR JAISAWAL STATE BANK OF INDIA(508548)
251 S.LOHARA CH-02-003-056-003/418
(UDIYAKHURD) 		3302003000NRG23290320231312374 29/03/2023 SAHODRA 3302003WL024906 SAHODRA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297610 SAHODRA W/O JAGAT RAM BANK OF BARODA(606985)
252 S.LOHARA CH-02-003-056-003/418
(UDIYAKHURD) 		3302003000NRG23290320231312376 29/03/2023 tukeshwari 3302003WL024906 tukeshwari 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297424 TUKESHWARI BANK OF BARODA(606985)
253 S.LOHARA CH-02-003-056-003/419
(UDIYAKHURD) 		3302003000NRG23290320231312377 29/03/2023 PURAN 3302003WL024906 PURAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297544 PURAN S/O RATI RAM BANK OF BARODA(606985)
254 S.LOHARA CH-02-003-056-003/422
(UDIYAKHURD) 		3302003000NRG23290320231312379 29/03/2023 godwari 3302003WL024906 godwari 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297335 GODAWARI W/O SUKHDEV BANK OF BARODA(606985)
255 S.LOHARA CH-02-003-056-003/422
(UDIYAKHURD) 		3302003000NRG23290320231312380 29/03/2023 pannalal 3302003WL024906 pannalal 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297489 PANNALAL SUKDEV MANDAVI IDBI BANK(607095)
256 S.LOHARA CH-02-003-056-003/422-A
(UDIYAKHURD) 		3302003000NRG23290320231312381 29/03/2023 omin 3302003WL024906 omin 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297126 OMIN THANAVAR DHURVE IDBI BANK(607095)
257 S.LOHARA CH-02-003-056-003/424
(UDIYAKHURD) 		3302003000NRG23290320231312382 29/03/2023 jIdhan 3302003WL024906 jIdhan 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297072 JIDHAN S/O JAGTU RAM BANK OF BARODA(606985)
258 S.LOHARA CH-02-003-056-003/425
(UDIYAKHURD) 		3302003000NRG23290320231312385 29/03/2023 KAVITA 3302003WL024906 KAVITA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297099 KAVITA D/O RIKHI RAM BANK OF BARODA(606985)
259 S.LOHARA CH-02-003-056-003/425
(UDIYAKHURD) 		3302003000NRG23290320231312384 29/03/2023 MEENA 3302003WL024906 MEENA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297339 MINA BAI W/O MEHATRU BANK OF BARODA(606985)
260 S.LOHARA CH-02-003-056-003/425
(UDIYAKHURD) 		3302003000NRG23290320231312383 29/03/2023 MEHTRU 3302003WL024906 MEHTRU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297345 MEHATRU S/O BISRU BANK OF BARODA(606985)
261 S.LOHARA CH-02-003-056-003/425-A
(UDIYAKHURD) 		3302003000NRG23290320231312387 29/03/2023 tarni 3302003WL024906 tarni 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297086 TARNI BAI W/O TORAN MANDAVI BANK OF BARODA(606985)
262 S.LOHARA CH-02-003-056-003/425-A
(UDIYAKHURD) 		3302003000NRG23290320231312386 29/03/2023 toran 3302003WL024906 toran 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297089 TORAN RAM MANDAVI S/O MAHETRU RAM MANDAV BANK OF BARODA(606985)
263 S.LOHARA CH-02-003-056-003/426
(UDIYAKHURD) 		3302003000NRG23290320231312390 29/03/2023 MUNNI BAI 3302003WL024906 MUNNI BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297644 MUNNIBAI W/O RAKESH MARKAM BANK OF BARODA(606985)
264 S.LOHARA CH-02-003-056-003/426
(UDIYAKHURD) 		3302003000NRG23290320231312389 29/03/2023 RAKESH 3302003WL024906 RAKESH 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297069 RAKESH S/O TEKSINGH BANK OF BARODA(606985)
265 S.LOHARA CH-02-003-056-003/426
(UDIYAKHURD) 		3302003000NRG23290320231312388 29/03/2023 samaru RAM MARKAM 3302003WL024906 samaru RAM MARKAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297315 Mr. SAMARU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 S.LOHARA CH-02-003-056-003/427
(UDIYAKHURD) 		3302003000NRG23290320231312392 29/03/2023 JOHAN 3302003WL024906 JOHAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297437 JOHAN S/O TORAN BANK OF BARODA(606985)
267 S.LOHARA CH-02-003-056-003/427
(UDIYAKHURD) 		3302003000NRG23290320231312391 29/03/2023 SUKHIYA 3302003WL024906 SUKHIYA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297353 SUKHI W/O TORAN BANK OF BARODA(606985)
268 S.LOHARA CH-02-003-056-003/428
(UDIYAKHURD) 		3302003000NRG23290320231312393 29/03/2023 RAJESH NISHAD 3302003WL024906 RAJESH NISHAD 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297419 RAJESH NISHAD BANK OF BARODA(606985)
269 S.LOHARA CH-02-003-056-003/429
(UDIYAKHURD) 		3302003000NRG23290320231312394 29/03/2023 BODHAN 3302003WL024906 BODHAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297511 Mr. BODHAN RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 S.LOHARA CH-02-003-056-003/431
(UDIYAKHURD) 		3302003000NRG23290320231312395 29/03/2023 PARKASH 3302003WL024906 PARKASH 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297349 PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
271 S.LOHARA CH-02-003-056-003/431
(UDIYAKHURD) 		3302003000NRG23290320231312396 29/03/2023 RAJU 3302003WL024906 RAJU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297469 RAJU S/O PRAKASH BANK OF BARODA(606985)
272 S.LOHARA CH-02-003-056-003/432
(UDIYAKHURD) 		3302003000NRG23290320231312397 29/03/2023 mheshwari 3302003WL024906 mheshwari 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297613 MAHESWARI W/O DURGESH BANK OF BARODA(606985)
273 S.LOHARA CH-02-003-056-003/432
(UDIYAKHURD) 		3302003000NRG23290320231312398 29/03/2023 YOGESH 3302003WL024906 YOGESH 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297326 YOGESH S/O DURGESH BANK OF BARODA(606985)
274 S.LOHARA CH-02-003-056-003/433
(UDIYAKHURD) 		3302003000NRG23290320231312399 29/03/2023 RAM BAI 3302003WL024906 RAM BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297398 RAM BAIW/O BUDHRAM BAI BANK OF BARODA(606985)
275 S.LOHARA CH-02-003-056-003/434
(UDIYAKHURD) 		3302003000NRG23290320231312400 29/03/2023 SUNIL 3302003WL024906 SUNIL 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297371 SUNIL SO TULSI BANK OF BARODA(606985)
276 S.LOHARA CH-02-003-056-003/435
(UDIYAKHURD) 		3302003000NRG23290320231312402 29/03/2023 HEMAN 3302003WL024906 HEMAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297366 HEMAN MARKAM S/O MUKHI BANK OF BARODA(606985)
277 S.LOHARA CH-02-003-056-003/435
(UDIYAKHURD) 		3302003000NRG23290320231312401 29/03/2023 RUPA BAI 3302003WL024906 RUPA BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297343 RUPA BAI MARKAM W/O MUKHI RAM BANK OF BARODA(606985)
278 S.LOHARA CH-02-003-056-003/436
(UDIYAKHURD) 		3302003000NRG23290320231312406 29/03/2023 BINDU 3302003WL024906 BINDU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297414 MISS BINDU MARKAM STATE BANK OF INDIA(508548)
279 S.LOHARA CH-02-003-056-003/436
(UDIYAKHURD) 		3302003000NRG23290320231312405 29/03/2023 NANDANI 3302003WL024906 NANDANI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297097 NANDANI D/O TIJURAM BANK OF BARODA(606985)
280 S.LOHARA CH-02-003-056-003/436
(UDIYAKHURD) 		3302003000NRG23290320231312404 29/03/2023 RADHIKA 3302003WL024906 RADHIKA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297090 RADHIKA W/O TIJU BANK OF BARODA(606985)
281 S.LOHARA CH-02-003-056-003/436
(UDIYAKHURD) 		3302003000NRG23290320231312403 29/03/2023 TIJU 3302003WL024906 TIJU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297085 TIJU S/O BUDHRAM BANK OF BARODA(606985)
282 S.LOHARA CH-02-003-056-003/437
(UDIYAKHURD) 		3302003000NRG23290320231312407 29/03/2023 SARJU 3302003WL024906 SARJU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297407 SARJU S/O JAGESAR BANK OF BARODA(606985)
283 S.LOHARA CH-02-003-056-003/437-A
(UDIYAKHURD) 		3302003000NRG23290320231312408 29/03/2023 RAMFAL 3302003WL024906 RAMFAL 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297665 RAMFAL YADAV SO SARJU YADAV BANK OF BARODA(606985)
284 S.LOHARA CH-02-003-056-003/438
(UDIYAKHURD) 		3302003000NRG23290320231312410 29/03/2023 HARI ram 3302003WL024906 HARI ram 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297459 HARI RAM S/O ANJOR SINGH BANK OF BARODA(606985)
285 S.LOHARA CH-02-003-056-003/438
(UDIYAKHURD) 		3302003000NRG23290320231312411 29/03/2023 RAVI MARKAM 3302003WL024906 RAVI MARKAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297319 RAVI MARKAM SO HARIRAM MARKAM BANK OF BARODA(606985)
286 S.LOHARA CH-02-003-056-003/439
(UDIYAKHURD) 		3302003000NRG23290320231312413 29/03/2023 salik 3302003WL024906 salik 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297668 SALIK MARKAM S/O BHARAT BANK OF BARODA(606985)
287 S.LOHARA CH-02-003-056-003/439
(UDIYAKHURD) 		3302003000NRG23290320231312412 29/03/2023 TILBATI 3302003WL024906 TILBATI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297083 Mrs. TILMATI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 S.LOHARA CH-02-003-056-003/439-B
(UDIYAKHURD) 		3302003000NRG23290320231312414 29/03/2023 gulab 3302003WL024906 gulab 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297316 GULAB SINGHMARKAM SO TEMAN SINGH MARKAM BANK OF BARODA(606985)
289 S.LOHARA CH-02-003-056-003/439-B
(UDIYAKHURD) 		3302003000NRG23290320231312415 29/03/2023 pritam 3302003WL024906 pritam 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297101 PREETAM MARKAM S/O BHARATMARKAM PUNJAB NATIONAL BANK(508568)
290 S.LOHARA CH-02-003-056-003/440
(UDIYAKHURD) 		3302003000NRG23290320231312418 29/03/2023 DHANESHWAR 3302003WL024906 DHANESHWAR 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297355 DHANESHWAR S/O SHIVNARAYAN BANK OF BARODA(606985)
291 S.LOHARA CH-02-003-056-003/440
(UDIYAKHURD) 		3302003000NRG23290320231312417 29/03/2023 DIPAK 3302003WL024906 DIPAK 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297357 DEEPK D/O SHIV NARAYAN BANK OF BARODA(606985)
292 S.LOHARA CH-02-003-056-003/440
(UDIYAKHURD) 		3302003000NRG23290320231312416 29/03/2023 SHIVNARAYAN 3302003WL024906 SHIVNARAYAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297344 SHIVNARAYAN CHHEDAVI S/O GANPAT BANK OF BARODA(606985)
293 S.LOHARA CH-02-003-056-003/441
(UDIYAKHURD) 		3302003000NRG23290320231312419 29/03/2023 RAMOUTIN 3302003WL024906 RAMOUTIN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297490 RAMHAUTIN W/O TILOKI BANK OF BARODA(606985)
294 S.LOHARA CH-02-003-056-003/442
(UDIYAKHURD) 		3302003000NRG23290320231312420 29/03/2023 domrin 3302003WL024906 domrin 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297384 DOMARIN BAI W/O DHAN UK GOND BANK OF BARODA(606985)
295 S.LOHARA CH-02-003-056-003/442
(UDIYAKHURD) 		3302003000NRG23290320231312421 29/03/2023 RAMSNEH NETAM 3302003WL024906 RAMSNEH NETAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297100 RAMSNEH S/O JAISINGH BANK OF BARODA(606985)
296 S.LOHARA CH-02-003-056-003/443
(UDIYAKHURD) 		3302003000NRG23290320231312422 29/03/2023 ARJUN 3302003WL024906 ARJUN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297427 ARJUN MARKAM S/O SUKHIRAM MARKAM PUNJAB NATIONAL BANK(508568)
297 S.LOHARA CH-02-003-056-003/444
(UDIYAKHURD) 		3302003000NRG23290320231312423 29/03/2023 rakesh 3302003WL024906 rakesh 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297412 RAKESH KUMAR NETAM HDFC BANK LTD(607152)
298 S.LOHARA CH-02-003-056-003/445
(UDIYAKHURD) 		3302003000NRG23290320231312425 29/03/2023 DUKHAN 3302003WL024906 DUKHAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297338 DUKANBAI W/O PANCHURAM BANK OF BARODA(606985)
299 S.LOHARA CH-02-003-056-003/448
(UDIYAKHURD) 		3302003000NRG23290320231312427 29/03/2023 sudArshan 3302003WL024906 sudArshan 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297447 SUDARSAN S/O MAI RAM BANK OF BARODA(606985)
300 S.LOHARA CH-02-003-056-003/469
(UDIYAKHURD) 		3302003000NRG23290320231312428 29/03/2023 GOMATI 3302003WL024906 GOMATI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297369 GOMATI NETAM WO SURESH NETAM BANK OF BARODA(606985)
301 S.LOHARA CH-02-003-056-003/486
(UDIYAKHURD) 		3302003000NRG23290320231312429 29/03/2023 Amrit BAI 3302003WL024906 Amrit BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297446 AMRIT BAI W/O GAUKARAN BANK OF BARODA(606985)
302 S.LOHARA CH-02-003-056-003/486
(UDIYAKHURD) 		3302003000NRG23290320231312430 29/03/2023 GAUKARAN 3302003WL024906 GAUKARAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297441 GAUKARAN S/O AGHNU BANK OF BARODA(606985)
303 S.LOHARA CH-02-003-056-003/506
(UDIYAKHURD) 		3302003000NRG23290320231312431 29/03/2023 KRIPARAM 3302003WL024906 KRIPARAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297382 Mr. KRIPA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 S.LOHARA CH-02-003-056-003/506
(UDIYAKHURD) 		3302003000NRG23290320231312432 29/03/2023 SAKUNTALA 3302003WL024906 SAKUNTALA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297388 SHAKUNTALA CHHEDAVI W/O KRIPA RAM BANK OF BARODA(606985)
305 S.LOHARA CH-02-003-056-003/512
(UDIYAKHURD) 		3302003000NRG23290320231312433 29/03/2023 neera BAI 3302003WL024906 neera BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297448 NEERA BAI W/O MUNSHI RAM MARKAM BANK OF BARODA(606985)
306 S.LOHARA CH-02-003-056-003/515
(UDIYAKHURD) 		3302003000NRG23290320231312434 29/03/2023 laxmi bai 3302003WL024906 laxmi bai 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297092 LAXMI BAI W/O SOBHIT BANK OF BARODA(606985)
307 S.LOHARA CH-02-003-056-003/516
(UDIYAKHURD) 		3302003000NRG23290320231312435 29/03/2023 GANGOTRI 3302003WL024906 GANGOTRI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297404 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
308 S.LOHARA CH-02-003-056-003/516
(UDIYAKHURD) 		3302003000NRG23290320231312436 29/03/2023 suruchi 3302003WL024906 suruchi 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297325 KU.SURUCHI D/O MANOHAR BANK OF BARODA(606985)
309 S.LOHARA CH-02-003-056-003/518
(UDIYAKHURD) 		3302003000NRG23290320231312437 29/03/2023 SUKHIRAM 3302003WL024906 SUKHIRAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297643 SUKHIRM MARKAM SO ANJOR SINGH MARKAM PUNJAB NATIONAL BANK(508568)
310 S.LOHARA CH-02-003-056-003/519
(UDIYAKHURD) 		3302003000NRG23290320231312438 29/03/2023 DINESH 3302003WL024906 DINESH 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297445 DINESH S/O AGHNU BANK OF BARODA(606985)
311 S.LOHARA CH-02-003-056-003/519
(UDIYAKHURD) 		3302003000NRG23290320231312440 29/03/2023 hemkaran 3302003WL024906 hemkaran 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297467 hemkaran so dinesh BANK OF BARODA(606985)
312 S.LOHARA CH-02-003-056-003/519
(UDIYAKHURD) 		3302003000NRG23290320231312439 29/03/2023 LAXN BAI 3302003WL024906 LAXN BAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297444 LAXN BAI W/O DINESH BANK OF BARODA(606985)
313 S.LOHARA CH-02-003-056-003/520
(UDIYAKHURD) 		3302003000NRG23290320231312442 29/03/2023 PUSHPA 3302003WL024906 PUSHPA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297667 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
314 S.LOHARA CH-02-003-056-003/600
(UDIYAKHURD) 		3302003000NRG23290320231312444 29/03/2023 mamta 3302003WL024906 mamta 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297389 MAMTA BAI W/O MUNSHI BANK OF BARODA(606985)
315 S.LOHARA CH-02-003-056-003/600
(UDIYAKHURD) 		3302003000NRG23290320231312443 29/03/2023 munshi ram 3302003WL024906 munshi ram 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297390 MUNSHI RAM S/O BUDHRAM BANK OF BARODA(606985)
316 S.LOHARA CH-02-003-056-003/605
(UDIYAKHURD) 		3302003000NRG23290320231312445 29/03/2023 nandani 3302003WL024906 nandani 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297440 NANDNI BAI W/O KHEML AL BANK OF BARODA(606985)
317 S.LOHARA CH-02-003-056-003/607
(UDIYAKHURD) 		3302003000NRG23290320231312447 29/03/2023 LAXMI 3302003WL024906 LAXMI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297614 LAXMI YADEV W/O OMKAR YADEV BANK OF BARODA(606985)
318 S.LOHARA CH-02-003-056-003/607
(UDIYAKHURD) 		3302003000NRG23290320231312446 29/03/2023 OM PRAKASH YADAV 3302003WL024906 OM PRAKASH YADAV 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297611 OM PRAKASH YADAV S/O GANGARAM BANK OF BARODA(606985)
319 S.LOHARA CH-02-003-056-003/608
(UDIYAKHURD) 		3302003000NRG23290320231312448 29/03/2023 jagnath 3302003WL024906 jagnath 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297093 JAGANNATH DHURVE IDBI BANK(607095)
320 S.LOHARA CH-02-003-056-003/608
(UDIYAKHURD) 		3302003000NRG23290320231312449 29/03/2023 rameshwari 3302003WL024906 rameshwari 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297332 RAMESWARI W/O JAGANA TH BANK OF BARODA(606985)
321 S.LOHARA CH-02-003-056-003/609
(UDIYAKHURD) 		3302003000NRG23290320231312450 29/03/2023 NOHRI 3302003WL024906 NOHRI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297073 NOHRI S/O GANGU RAM BANK OF BARODA(606985)
322 S.LOHARA CH-02-003-056-003/610
(UDIYAKHURD) 		3302003000NRG23290320231312452 29/03/2023 amrit 3302003WL024906 amrit 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297127 AMRIT S/O SUKDEV BANK OF BARODA(606985)
323 S.LOHARA CH-02-003-056-003/611
(UDIYAKHURD) 		3302003000NRG23290320231312453 29/03/2023 SUBHAM 3302003WL024906 SUBHAM 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297422 SHUBHAM JAISWAL BANK OF BARODA(606985)
324 S.LOHARA CH-02-003-056-003/622
(UDIYAKHURD) 		3302003000NRG23290320231312454 29/03/2023 parash 3302003WL024906 parash 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297102 Mr. PARAS JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 S.LOHARA CH-02-003-056-003/622
(UDIYAKHURD) 		3302003000NRG23290320231312455 29/03/2023 pushpa 3302003WL024906 pushpa 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297317 PUSHPA PARASRAM JAISAWAL IDBI BANK(607095)
326 S.LOHARA CH-02-003-056-003/623
(UDIYAKHURD) 		3302003000NRG23290320231312456 29/03/2023 HEMRAJ 3302003WL024906 HEMRAJ 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297358 HEMRAJ S/O DAKOR BANK OF BARODA(606985)
327 S.LOHARA CH-02-003-056-003/624
(UDIYAKHURD) 		3302003000NRG23290320231312457 29/03/2023 purnima 3302003WL024906 purnima 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297660 PURNIMA W/O LALA RAM MARKAM BANK OF BARODA(606985)
328 S.LOHARA CH-02-003-056-003/626
(UDIYAKHURD) 		3302003000NRG23290320231312458 29/03/2023 jagtu 3302003WL024906 jagtu 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297620 Mr. JAGATU RAM JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 S.LOHARA CH-02-003-056-003/628
(UDIYAKHURD) 		3302003000NRG23290320231312459 29/03/2023 DIKESHWARI 3302003WL024906 DIKESHWARI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297420 DIKESHWARI / RAM GOPAL . CHHATTISGARH GRAMIN BANK(607214)
330 S.LOHARA CH-02-003-056-003/628
(UDIYAKHURD) 		3302003000NRG23290320231312460 29/03/2023 LAKHAN 3302003WL024906 LAKHAN 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297094 LAKHAN RAM NISHAD S/O RATI RAM BANK OF BARODA(606985)
331 S.LOHARA CH-02-003-056-003/629
(UDIYAKHURD) 		3302003000NRG23290320231312462 29/03/2023 BHARTI 3302003WL024906 BHARTI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297095 BHARTI D/O SANTOSH BANK OF BARODA(606985)
332 S.LOHARA CH-02-003-056-003/629
(UDIYAKHURD) 		3302003000NRG23290320231312461 29/03/2023 URMILA 3302003WL024906 URMILA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297091 URMILA BAI W/O GORDHAN BANK OF BARODA(606985)
333 S.LOHARA CH-02-003-056-003/631
(UDIYAKHURD) 		3302003000NRG23290320231312464 29/03/2023 ASHA 3302003WL024906 ASHA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297096 ASHA W/O RAJKUMAR YADAV BANK OF BARODA(606985)
334 S.LOHARA CH-02-003-056-003/631
(UDIYAKHURD) 		3302003000NRG23290320231312463 29/03/2023 RAJKUMAR 3302003WL024906 RAJKUMAR 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297087 RAJKUMAR YADAV S/O PANCHU YADAV BANK OF BARODA(606985)
335 S.LOHARA CH-02-003-056-003/632
(UDIYAKHURD) 		3302003000NRG23290320231312465 29/03/2023 shatruhan 3302003WL024906 shatruhan 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297621 SHATRUHAN YADAV S/O SHANKAR YADAV BANK OF BARODA(606985)
336 S.LOHARA CH-02-003-057-001/399
(KARESARA) 		3302003000NRG23290320231311985 29/03/2023 GANGA YADAV 3302003WL024901 GANGA YADAV 00045 BARB0DBURIA 1140 1140 Processed 03/04/2023 0501297408 MISS GANGS YADAV STATE BANK OF INDIA(508548)
337 S.LOHARA CH-02-003-057-001/399
(KARESARA) 		3302003000NRG23290320231311986 29/03/2023 SANJAY 3302003WL024901 SANJAY 00045 BARB0DBURIA 1140 1140 Processed 03/04/2023 0501297616 SANJAY S/O DEVNARAYAN BANK OF BARODA(606985)
338 S.LOHARA CH-02-003-057-001/399
(KARESARA) 		3302003000NRG23290320231311987 29/03/2023 TULARAM 3302003WL024901 TULARAM 00045 BARB0DBURIA 1140 1140 Processed 03/04/2023 0501297078 Mr. TULARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 S.LOHARA CH-02-003-057-001/61
(KARESARA) 		3302003000NRG23290320231311989 29/03/2023 NARAYAN 3302003WL024901 NARAYAN 00045 BARB0DBURIA 1140 1140 Processed 03/04/2023 0501297397 DEVNARAYAN YADAV INDIAN OVERSEAS BANK(508541)
340 S.LOHARA CH-02-003-072-001/23
(GANGPUR) 		3302003000NRG23290320231309152 29/03/2023 JAGATARAM 3302003WL024827 JAGATARAM 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501297655 JAGATA RAM PATEL BANK OF BARODA(606985)
341 S.LOHARA CH-02-003-072-001/38
(GANGPUR) 		3302003000NRG23290320231309154 29/03/2023 BHKURAM 3302003WL024827 BHKURAM 00045 BARB0DBURIA 180 180 Processed 03/04/2023 0501297336 Mr. BHUKHOO RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 S.LOHARA CH-02-003-072-001/40
(GANGPUR) 		3302003000NRG23290320231309155 29/03/2023 bisrautin bai 3302003WL024827 bisrautin bai 00045 BARB0DBURIA 180 180 Processed 03/04/2023 0501297465 MRS BISROTIN KHERWAR STATE BANK OF INDIA(508548)
343 S.LOHARA CH-02-003-072-001/41-A
(GANGPUR) 		3302003000NRG23290320231309156 29/03/2023 INDRABAI 3302003WL024827 INDRABAI 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297653 INDRA BAI WO JALLE RAM BANK OF BARODA(606985)
344 S.LOHARA CH-02-003-072-001/50-A
(GANGPUR) 		3302003000NRG23290320231309158 29/03/2023 SATABAI 3302003WL024827 SATABAI 00045 BARB0DBURIA 180 180 Processed 03/04/2023 0501297322 SANTA PATEI WO YEMESHWAR PATEL BANK OF BARODA(606985)
345 S.LOHARA CH-02-003-072-001/6
(GANGPUR) 		3302003000NRG23290320231309159 29/03/2023 SITABAI 3302003WL024827 SITABAI 00045 BARB0DBURIA 180 180 Processed 03/04/2023 0501297423 SEETA BAI PATEL BANK OF BARODA(606985)
346 S.LOHARA CH-02-003-072-001/61
(GANGPUR) 		3302003000NRG23290320231309160 29/03/2023 PYARI 3302003WL024827 PYARI 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501297599 PYARI BAI PATEL W/O PARAS PATEL BANK OF BARODA(606985)
347 S.LOHARA CH-02-003-072-001/61-A
(GANGPUR) 		3302003000NRG23290320231309161 29/03/2023 Kamlesh 3302003WL024827 Kamlesh 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297652 KAMLESH S/O MOHAN PATEL BANK OF BARODA(606985)
348 S.LOHARA CH-02-003-072-001/75
(GANGPUR) 		3302003000NRG23290320231309163 29/03/2023 LEKHABAI 3302003WL024827 LEKHABAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501297669 LEKH PATEL WO FULCHAND PATEL BANK OF BARODA(606985)
349 S.LOHARA CH-02-003-072-001/80
(GANGPUR) 		3302003000NRG23290320231309164 29/03/2023 JANKUWAR 3302003WL024827 JANKUWAR 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501297654 JANKUNWAR PATEL W/O SANTOSH PATEL BANK OF BARODA(606985)
350 S.LOHARA CH-02-003-072-001/89
(GANGPUR) 		3302003000NRG23290320231309166 29/03/2023 GITA 3302003WL024827 GITA 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501297598 GEETA BAI PATEL W/O BALDAU PATEL BANK OF BARODA(606985)
SubTotal 231363 231363
351 S.LOHARA CH-02-003-005-001/18
(BAGDAI) 		3302003000NRG23290320231310544 29/03/2023 RAJENDRA 3302003WL024876 RAJENDRA 00048 BKID0009320 750 750 Processed 03/04/2023 0501297430 Rajen . IDFC BANK LIMITED(608117)
352 S.LOHARA CH-02-003-005-001/294
(BAGDAI) 		3302003000NRG23290320231310551 29/03/2023 SATWANTIN 3302003WL024876 SATWANTIN 00048 BKID0009320 750 750 Processed 03/04/2023 0501297434 SATVANTIN DHURVE PUNJAB NATIONAL BANK(508568)
353 S.LOHARA CH-02-003-005-001/295
(BAGDAI) 		3302003000NRG23290320231310553 29/03/2023 SIMA 3302003WL024876 SIMA 00048 BKID0009320 450 450 Processed 03/04/2023 0501297474 SIMA KAUSHIK PUNJAB NATIONAL BANK(508568)
354 S.LOHARA CH-02-003-005-001/299
(BAGDAI) 		3302003000NRG23290320231310558 29/03/2023 KHELIYA 3302003WL024876 KHELIYA 00048 BKID0009320 750 750 Processed 03/04/2023 0501297475 Kheliya Dhurve AIRTEL PAYMENTS BANK LIMITED(990288)
355 S.LOHARA CH-02-003-005-001/30
(BAGDAI) 		3302003000NRG23290320231310559 29/03/2023 dukalhin 3302003WL024876 dukalhin 00048 BKID0009320 600 600 Processed 03/04/2023 0501297479 DUKALHIN DHURVE BANK OF INDIA(508505)
356 S.LOHARA CH-02-003-005-001/68
(BAGDAI) 		3302003000NRG23290320231310564 29/03/2023 SONABAI 3302003WL024876 SONABAI 00048 BKID0009320 900 900 Processed 03/04/2023 0501297463 SONA BAI PUNJAB NATIONAL BANK(508568)
357 S.LOHARA CH-02-003-005-003/132
(BAGDAI) 		3302003000NRG23290320231310598 29/03/2023 DAURAM 3302003WL024878 DAURAM 00048 BKID0009320 900 900 Processed 03/04/2023 0501297472 DAOORAM KAUSHIK BANK OF INDIA(508505)
358 S.LOHARA CH-02-003-005-003/134
(BAGDAI) 		3302003000NRG23290320231310600 29/03/2023 SHIVKUMARI 3302003WL024878 SHIVKUMARI 00048 BKID0009320 750 750 Processed 03/04/2023 0501297431 SHIVKUMARI KAUSHIK BANK OF INDIA(508505)
359 S.LOHARA CH-02-003-005-003/150
(BAGDAI) 		3302003000NRG23290320231310601 29/03/2023 SHIVCHARAN 3302003WL024878 SHIVCHARAN 00048 BKID0009320 900 900 Processed 03/04/2023 0501297462 SHIVCHARAN DHRUV BANK OF INDIA(508505)
360 S.LOHARA CH-02-003-005-003/150
(BAGDAI) 		3302003000NRG23290320231310602 29/03/2023 USHA 3302003WL024878 USHA 00048 BKID0009320 900 900 Processed 03/04/2023 0501297432 USHABAI DHURVE BANK OF INDIA(508505)
361 S.LOHARA CH-02-003-005-003/166
(BAGDAI) 		3302003000NRG23290320231310604 29/03/2023 CHANDRIKA 3302003WL024878 CHANDRIKA 00048 BKID0009320 900 900 Processed 03/04/2023 0501297433 CHANDRIKA KAUSHIK BANK OF INDIA(508505)
362 S.LOHARA CH-02-003-005-003/170
(BAGDAI) 		3302003000NRG23290320231310605 29/03/2023 GAURI 3302003WL024878 GAURI 00048 BKID0009320 900 900 Processed 03/04/2023 0501297464 GAURI BAI KAUSIK PUNJAB NATIONAL BANK(508568)
363 S.LOHARA CH-02-003-005-003/275
(BAGDAI) 		3302003000NRG23290320231310607 29/03/2023 MAHESH 3302003WL024878 MAHESH 00048 BKID0009320 600 600 Processed 03/04/2023 0501297476 MAHESH KAUSHIK BANK OF INDIA(508505)
364 S.LOHARA CH-02-003-005-003/295
(BAGDAI) 		3302003000NRG23290320231310609 29/03/2023 NANDURAM 3302003WL024878 NANDURAM 00048 BKID0009320 900 900 Processed 03/04/2023 0501297473 NANDURAM KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
365 S.LOHARA CH-02-003-005-003/309
(BAGDAI) 		3302003000NRG23290320231310610 29/03/2023 Gita Kaushik 3302003WL024878 Gita Kaushik 00048 BKID0009320 900 900 Processed 03/04/2023 0501297480 MS GEETA KAUSHIK STATE BANK OF INDIA(508548)
366 S.LOHARA CH-02-003-066-002/116
(DHANIGHATHOLI) 		3302003000NRG23290320231310505 29/03/2023 BIMLESH 3302003WL024875 BIMLESH 00048 BKID0009320 120 120 Rejected 03/04/2023 0501297477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 S.LOHARA CH-02-003-066-002/300-A
(DHANIGHATHOLI) 		3302003000NRG23290320231310512 29/03/2023 yashoda 3302003WL024875 yashoda 00048 BKID0009320 720 720 Processed 03/04/2023 0501297478 YASHODA KAUSHIK BANK OF BARODA(606985)
SubTotal 12690 12690
368 S.LOHARA CH-02-003-002-001/103
(GORAKHPUR) 		3302003000NRG23290320231310693 29/03/2023 BASANT 3302003WL024881 BASANT 00093 CRGB0008213 1200 1200 Processed 03/04/2023 0501297498 Mr. BASANT KUMAR SAHU CENTRAL BANK OF INDIA(607115)
369 S.LOHARA CH-02-003-002-001/103
(GORAKHPUR) 		3302003000NRG23290320231310694 29/03/2023 JANKI 3302003WL024881 JANKI 00093 CRGB0008213 1200 1200 Processed 03/04/2023 0501297497 Mrs. JANAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 S.LOHARA CH-02-003-002-002/439
(GORAKHPUR) 		3302003000NRG23290320231310697 29/03/2023 GEETABAI 3302003WL024881 GEETABAI 00093 CRGB0008213 1200 1200 Processed 03/04/2023 0501297273 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 S.LOHARA CH-02-003-003-001/265-C
(GAITPUR) 		3302003000NRG23290320231310705 29/03/2023 saroj sahu 3302003WL024881 saroj sahu 00093 CRGB0008213 1200 1200 Processed 03/04/2023 0501297271 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
372 S.LOHARA CH-02-003-068-001/1
(GOURJHUMAR) 		3302003000NRG23290320231303370 29/03/2023 kalibai 3302003WL024760 kalibai 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297256 Mrs. KALI BAI W/O SHIV KUMAR GOND. GOND CHHATTISGARH GRAMIN BANK(607214)
373 S.LOHARA CH-02-003-068-001/1-A
(GOURJHUMAR) 		3302003000NRG23290320231303371 29/03/2023 LEKHRAM 3302003WL024760 LEKHRAM 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297280 Mr. LEKHRAM CHHEDAIHA CHHATTISGARH GRAMIN BANK(607214)
374 S.LOHARA CH-02-003-068-001/216
(GOURJHUMAR) 		3302003000NRG23290320231303372 29/03/2023 GANGA BAI 3302003WL024760 GANGA BAI 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297299 Mrs. GANGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
375 S.LOHARA CH-02-003-068-001/216
(GOURJHUMAR) 		3302003000NRG23290320231303373 29/03/2023 KIRTAN 3302003WL024760 KIRTAN 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297303 Mr. KIRTAN NETAM SO RAMESWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 S.LOHARA CH-02-003-068-001/280
(GOURJHUMAR) 		3302003000NRG23290320231303377 29/03/2023 BISRAM 3302003WL024760 BISRAM 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297305 Mr. BIS RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 S.LOHARA CH-02-003-068-001/280-A
(GOURJHUMAR) 		3302003000NRG23290320231303379 29/03/2023 HEMLATA 3302003WL024760 HEMLATA 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297297 MISS HEMLATA X STATE BANK OF INDIA(508548)
378 S.LOHARA CH-02-003-068-001/280-A
(GOURJHUMAR) 		3302003000NRG23290320231303378 29/03/2023 tikendra 3302003WL024760 tikendra 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297298 JAIV VIVIDHATA PRABANDHAN SAMITI GAUJHU BANK OF BARODA(606985)
379 S.LOHARA CH-02-003-068-001/31-B
(GOURJHUMAR) 		3302003000NRG23290320231303382 29/03/2023 PREMIN 3302003WL024760 PREMIN 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297257 Mrs. PREMIN GOND CHHATTISGARH GRAMIN BANK(607214)
380 S.LOHARA CH-02-003-068-001/44
(GOURJHUMAR) 		3302003000NRG23290320231303384 29/03/2023 BISHAMBHAR 3302003WL024760 BISHAMBHAR 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297300 Mr. BISAMBAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 S.LOHARA CH-02-003-068-001/44
(GOURJHUMAR) 		3302003000NRG23290320231303385 29/03/2023 GAUTARHIN BAI 3302003WL024760 GAUTARHIN BAI 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297293 Mrs. GAUTRAHIN BAI NETAM W/O BISAMBHAR CHHATTISGARH GRAMIN BANK(607214)
382 S.LOHARA CH-02-003-068-001/5
(GOURJHUMAR) 		3302003000NRG23290320231303387 29/03/2023 MOHAN 3302003WL024760 MOHAN 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297304 Mr. MOHAN GOND CHHATTISGARH GRAMIN BANK(607214)
383 S.LOHARA CH-02-003-068-001/59-B
(GOURJHUMAR) 		3302003000NRG23290320231303388 29/03/2023 Ashwani 3302003WL024760 Ashwani 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297272 Mr. ASHWANI KUMAR NETAM S/O DHANI RAM N CHHATTISGARH GRAMIN BANK(607214)
384 S.LOHARA CH-02-003-068-001/59-B
(GOURJHUMAR) 		3302003000NRG23290320231303389 29/03/2023 MADHURI 3302003WL024760 MADHURI 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501297302 Mrs. MADHURI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
385 S.LOHARA CH-02-003-064-001/107-C
(THATHAPUR) 		3302003000NRG23290320231309968 29/03/2023 MOHNI 3302003WL024854 MOHNI 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297292 Mrs. Mohanibai Nishad CHHATTISGARH GRAMIN BANK(607214)
386 S.LOHARA CH-02-003-064-001/123
(THATHAPUR) 		3302003000NRG23290320231309971 29/03/2023 KAMAL 3302003WL024854 KAMAL 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297289 Mr. KAMAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 S.LOHARA CH-02-003-064-001/125
(THATHAPUR) 		3302003000NRG23290320231309972 29/03/2023 DUKHIYA 3302003WL024854 DUKHIYA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297277 Mrs. DUKHIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
388 S.LOHARA CH-02-003-064-001/126
(THATHAPUR) 		3302003000NRG23290320231309973 29/03/2023 TIJAN 3302003WL024854 TIJAN 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297278 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
389 S.LOHARA CH-02-003-064-001/127
(THATHAPUR) 		3302003000NRG23290320231309974 29/03/2023 NIRMLA 3302003WL024854 NIRMLA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297285 Mrs. NIRMALA W/O NANDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
390 S.LOHARA CH-02-003-064-001/129-a
(THATHAPUR) 		3302003000NRG23290320231309976 29/03/2023 SHIVBATI 3302003WL024854 SHIVBATI 00093 CRGB0008236 950 950 Processed 03/04/2023 0501297276 Mrs. SHIVBATI W/O OMKAR ST CHHATTISGARH GRAMIN BANK(607214)
391 S.LOHARA CH-02-003-064-001/132
(THATHAPUR) 		3302003000NRG23290320231309982 29/03/2023 PUSAIYA 3302003WL024854 PUSAIYA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297286 Mrs. PUSAIYA W/O GOPAL GONDH GONDH CHHATTISGARH GRAMIN BANK(607214)
392 S.LOHARA CH-02-003-064-001/133
(THATHAPUR) 		3302003000NRG23290320231309983 29/03/2023 GITABAI 3302003WL024854 GITABAI 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297287 Mrs. GEETA GOND W/O NOHAR GOND CHHATTISGARH GRAMIN BANK(607214)
393 S.LOHARA CH-02-003-064-001/134
(THATHAPUR) 		3302003000NRG23290320231309984 29/03/2023 DEVIKA 3302003WL024854 DEVIKA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297291 Mrs. Devika Kenvat CHHATTISGARH GRAMIN BANK(607214)
394 S.LOHARA CH-02-003-064-001/140
(THATHAPUR) 		3302003000NRG23290320231309988 29/03/2023 JAGESHAR 3302003WL024854 JAGESHAR 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297267 Mr. JAGESAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 S.LOHARA CH-02-003-064-001/140
(THATHAPUR) 		3302003000NRG23290320231309989 29/03/2023 MONGRA 3302003WL024854 MONGRA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297284 Mrs. MOGARA W/O JAGESAR NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
396 S.LOHARA CH-02-003-064-001/141
(THATHAPUR) 		3302003000NRG23290320231309990 29/03/2023 AKBAR 3302003WL024854 AKBAR 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297274 Mr. AKBAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 S.LOHARA CH-02-003-064-001/141
(THATHAPUR) 		3302003000NRG23290320231309991 29/03/2023 KANTI 3302003WL024854 KANTI 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297283 Mr. KANTI W/O AKABAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
398 S.LOHARA CH-02-003-064-001/147
(THATHAPUR) 		3302003000NRG23290320231309995 29/03/2023 RAMBAI 3302003WL024854 RAMBAI 00093 CRGB0008236 190 190 Processed 03/04/2023 0501297275 Mrs. RAM BAI W/O BALWAN ST CHHATTISGARH GRAMIN BANK(607214)
399 S.LOHARA CH-02-003-064-001/148
(THATHAPUR) 		3302003000NRG23290320231309996 29/03/2023 INDLA 3302003WL024854 INDLA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297493 Mr. INDAL RAM S/O BIRBAL YADAV CHHATTISGARH GRAMIN BANK(607214)
400 S.LOHARA CH-02-003-064-001/176
(THATHAPUR) 		3302003000NRG23290320231310001 29/03/2023 LALLI 3302003WL024854 LALLI 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297492 Mrs. LALLI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
401 S.LOHARA CH-02-003-064-001/176
(THATHAPUR) 		3302003000NRG23290320231310000 29/03/2023 VINOD 3302003WL024854 VINOD 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297266 VINOD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
402 S.LOHARA CH-02-003-064-001/177
(THATHAPUR) 		3302003000NRG23290320231310003 29/03/2023 RAJANI 3302003WL024854 RAJANI 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297288 Mrs. RAJNI RAJPUT RAJPUT CHHATTISGARH GRAMIN BANK(607214)
403 S.LOHARA CH-02-003-064-001/177
(THATHAPUR) 		3302003000NRG23290320231310002 29/03/2023 SANTOSH 3302003WL024854 SANTOSH 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297265 Mr. SANTOSH KUMAR RAJPUT S/O CHAIN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 S.LOHARA CH-02-003-064-001/184
(THATHAPUR) 		3302003000NRG23290320231310005 29/03/2023 SUMITRA 3302003WL024854 SUMITRA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297270 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
405 S.LOHARA CH-02-003-064-001/190
(THATHAPUR) 		3302003000NRG23290320231310006 29/03/2023 SUSHILA 3302003WL024854 SUSHILA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297495 Mrs. SUSHILA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 S.LOHARA CH-02-003-064-001/197
(THATHAPUR) 		3302003000NRG23290320231310007 29/03/2023 BISHESHAR 3302003WL024854 BISHESHAR 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297494 Mr. BISESAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
407 S.LOHARA CH-02-003-064-001/231
(THATHAPUR) 		3302003000NRG23290320231310009 29/03/2023 SHYAMA 3302003WL024854 SHYAMA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297282 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
408 S.LOHARA CH-02-003-064-001/231-a
(THATHAPUR) 		3302003000NRG23290320231310010 29/03/2023 BASANT 3302003WL024854 BASANT 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297496 BASANT MANIKPURI SO DILHARAN DAS BANK OF BARODA(606985)
409 S.LOHARA CH-02-003-064-001/251
(THATHAPUR) 		3302003000NRG23290320231310012 29/03/2023 DURGA 3302003WL024854 DURGA 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297501 Mrs. DURGA BAI W/O TEKHU RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
410 S.LOHARA CH-02-003-064-001/251-a
(THATHAPUR) 		3302003000NRG23290320231310013 29/03/2023 MOHAN 3302003WL024854 MOHAN 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297269 Mr. MOHANRAM S/O RAMDAYAL DHURWE CHHATTISGARH GRAMIN BANK(607214)
411 S.LOHARA CH-02-003-064-001/268
(THATHAPUR) 		3302003000NRG23290320231310017 29/03/2023 SIVBATI 3302003WL024854 SIVBATI 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297279 Mrs. SHIVBATI DHURWE CHHATTISGARH GRAMIN BANK(607214)
412 S.LOHARA CH-02-003-064-001/606
(THATHAPUR) 		3302003000NRG23290320231310018 29/03/2023 sahodra 3302003WL024854 sahodra 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297296 Mrs. SOHADRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 S.LOHARA CH-02-003-064-001/659
(THATHAPUR) 		3302003000NRG23290320231310021 29/03/2023 sahebin 3302003WL024854 sahebin 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297281 Mrs. SAHEBIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
414 S.LOHARA CH-02-003-064-001/660
(THATHAPUR) 		3302003000NRG23290320231310022 29/03/2023 Uday 3302003WL024854 Uday 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501297268 Mr. UDAY DHURWE CHHATTISGARH GRAMIN BANK(607214)
415 S.LOHARA CH-02-003-066-002/93
(DHANIGHATHOLI) 		3302003000NRG23290320231310539 29/03/2023 HIRURAM 3302003WL024875 HIRURAM 00093 CRGB0008236 600 600 Processed 03/04/2023 0501297263 Mr. HIRU RAM GOND S/O MOTI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33660 33660
416 S.LOHARA CH-02-003-015-002/220
(SONJHARI) 		3302003000NRG23280320231300549 29/03/2023 tihari 3302003WL024727 tihari 00093 CRGB0008238 140 140 Processed 03/04/2023 0501297258 Mr. TIHARI RAM SAHU S/O HATHIYAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 S.LOHARA CH-02-003-015-002/238
(SONJHARI) 		3302003000NRG23280320231300557 29/03/2023 TAMANTA BAI 3302003WL024727 TAMANTA BAI 00093 CRGB0008238 140 140 Processed 03/04/2023 0501297264 MRS TAVANTA BAI PATEL STATE BANK OF INDIA(508548)
418 S.LOHARA CH-02-003-015-002/804
(SONJHARI) 		3302003000NRG23280320231300592 29/03/2023 Ashwan Sahu 3302003WL024727 Ashwan Sahu 00093 CRGB0008238 140 140 Processed 03/04/2023 0501297306 Mr. ASHWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
419 S.LOHARA CH-02-003-015-002/804
(SONJHARI) 		3302003000NRG23280320231300593 29/03/2023 Chhaleshwari Sahu 3302003WL024727 Chhaleshwari Sahu 00093 CRGB0008238 140 140 Processed 03/04/2023 0501297307 MISS CHHALESHWARI SAHU STATE BANK OF INDIA(508548)
420 S.LOHARA CH-02-003-021-001/317
(KALYANPUR) 		3302003000NRG23290320231305967 29/03/2023 harilal 3302003WL024787 harilal 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297260 Mr. HARILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
421 S.LOHARA CH-02-003-021-001/317
(KALYANPUR) 		3302003000NRG23290320231305968 29/03/2023 MANKUWAR 3302003WL024787 MANKUWAR 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297290 MRS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
422 S.LOHARA CH-02-003-021-001/7
(KALYANPUR) 		3302003000NRG23290320231305970 29/03/2023 dhanbai 3302003WL024787 dhanbai 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297261 DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 S.LOHARA CH-02-003-021-001/7
(KALYANPUR) 		3302003000NRG23290320231305969 29/03/2023 srwan 3302003WL024787 srwan 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297259 SRAVAN S/O NANUK SAHU CHHATTISGARH GRAMIN BANK(607214)
424 S.LOHARA CH-02-003-038-002/122
(KHAIRBANA) 		3302003000NRG23290320231305971 29/03/2023 BALRAM 3302003WL024787 BALRAM 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297295 Mr. BAL RAM S/O BISAHOO VARMA CHHATTISGARH GRAMIN BANK(607214)
425 S.LOHARA CH-02-003-038-002/122
(KHAIRBANA) 		3302003000NRG23290320231305972 29/03/2023 CHAMLI 3302003WL024787 CHAMLI 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297500 CHAMELI BAI/BALRAM VERMA SINGARPUR CHHATTISGARH GRAMIN BANK(607214)
426 S.LOHARA CH-02-003-038-002/343
(KHAIRBANA) 		3302003000NRG23290320231305974 29/03/2023 maina 3302003WL024787 maina 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297294 Mrs. MAINA BAI W/O NIRMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
427 S.LOHARA CH-02-003-038-002/343
(KHAIRBANA) 		3302003000NRG23290320231305973 29/03/2023 nirmal 3302003WL024787 nirmal 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297499 MR NIRMAL NIRMAL STATE BANK OF INDIA(508548)
428 S.LOHARA CH-02-003-038-002/399
(KHAIRBANA) 		3302003000NRG23290320231305975 29/03/2023 PILURAM 3302003WL024787 PILURAM 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501297262 Mr. PILOO RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 11576 11576
429 S.LOHARA CH-02-003-015-002/199-B
(SONJHARI) 		3302003000NRG23280320231300548 29/03/2023 Aarti 3302003WL024727 Aarti 00093 SBIN0RRCHGB 140 140 Processed 03/04/2023 0501297301 AARTI SAHU D/O SITARAM SAHU BANK OF BARODA(606985)
SubTotal 140 140
430 S.LOHARA CH-02-003-003-001/228
(GAITPUR) 		3302003000NRG23290320231310701 29/03/2023 CHITREKHA 3302003WL024881 CHITREKHA 00354 PUNB0190110 1200 1200 Processed 03/04/2023 0501297535 CHITREKHA SAHU PUNJAB NATIONAL BANK(508568)
431 S.LOHARA CH-02-003-003-001/228
(GAITPUR) 		3302003000NRG23290320231310700 29/03/2023 HEMLAL 3302003WL024881 HEMLAL 00354 PUNB0190110 1200 1200 Processed 03/04/2023 0501297571 HEMLAL SAHOO SO MOHAN SAHOO PUNJAB NATIONAL BANK(508568)
432 S.LOHARA CH-02-003-003-001/228
(GAITPUR) 		3302003000NRG23290320231310702 29/03/2023 JETHIYA 3302003WL024881 JETHIYA 00354 PUNB0190110 1200 1200 Processed 03/04/2023 0501297536 JETIYA SAHU PUNJAB NATIONAL BANK(508568)
433 S.LOHARA CH-02-003-003-001/270-a
(GAITPUR) 		3302003000NRG23290320231310707 29/03/2023 LEELARAM 3302003WL024881 LEELARAM 00354 PUNB0190110 1200 1200 Processed 03/04/2023 0501297533 LILARAM SAHU PUNJAB NATIONAL BANK(508568)
434 S.LOHARA CH-02-003-003-001/270-C
(GAITPUR) 		3302003000NRG23290320231310708 29/03/2023 bediya 3302003WL024881 bediya 00354 PUNB0190110 1200 1200 Processed 03/04/2023 0501297132 Mrs. BEDIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 S.LOHARA CH-02-003-003-001/63
(GAITPUR) 		3302003000NRG23290320231310709 29/03/2023 KUMAR 3302003WL024881 KUMAR 00354 PUNB0190110 1200 1200 Processed 03/04/2023 0501297570 KUMAR SO BALDU PUNJAB NATIONAL BANK(508568)
436 S.LOHARA CH-02-003-005-001/299
(BAGDAI) 		3302003000NRG23290320231310557 29/03/2023 NARAYAN 3302003WL024876 NARAYAN 00354 PUNB0190110 900 900 Processed 03/04/2023 0501297485 NARAYAN SINGH DURVE BANK OF INDIA(508505)
437 S.LOHARA CH-02-003-005-003/275
(BAGDAI) 		3302003000NRG23290320231310608 29/03/2023 puja 3302003WL024878 puja 00354 PUNB0190110 750 750 Processed 03/04/2023 0501297486 PUJA PUNJAB NATIONAL BANK(508568)
438 S.LOHARA CH-02-003-064-001/128-B
(THATHAPUR) 		3302003000NRG23290320231309975 29/03/2023 kishan 3302003WL024854 kishan 00354 PUNB0190110 1140 1140 Processed 03/04/2023 0501297484 KISAN YADAV PUNJAB NATIONAL BANK(508568)
439 S.LOHARA CH-02-003-066-002/129-A
(DHANIGHATHOLI) 		3302003000NRG23290320231310316 29/03/2023 chauresh 3302003WL024873 chauresh 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297529 CHAIROSH PUNJAB NATIONAL BANK(508568)
440 S.LOHARA CH-02-003-066-002/133
(DHANIGHATHOLI) 		3302003000NRG23290320231310318 29/03/2023 URVASHI 3302003WL024873 URVASHI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297532 URVSHI BAI AXIS BANK(607153)
441 S.LOHARA CH-02-003-066-002/159-a
(DHANIGHATHOLI) 		3302003000NRG23290320231310322 29/03/2023 Sushila 3302003WL024873 Sushila 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297525 SUSHILA KAUSHIK AXIS BANK(607153)
442 S.LOHARA CH-02-003-066-002/16
(DHANIGHATHOLI) 		3302003000NRG23290320231310323 29/03/2023 chandrasekhar 3302003WL024873 chandrasekhar 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297522 CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
443 S.LOHARA CH-02-003-066-002/162
(DHANIGHATHOLI) 		3302003000NRG23290320231310324 29/03/2023 HARKIN 3302003WL024873 HARKIN 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297539 HARKIN BAI AXIS BANK(607153)
444 S.LOHARA CH-02-003-066-002/163-A
(DHANIGHATHOLI) 		3302003000NRG23290320231310325 29/03/2023 Shaniram 3302003WL024873 Shaniram 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297517 SHANI RAM KOUSHIK BANK OF BARODA(606985)
445 S.LOHARA CH-02-003-066-002/165
(DHANIGHATHOLI) 		3302003000NRG23290320231310326 29/03/2023 Durpati 3302003WL024873 Durpati 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297487 DROPATI KURMI WO AJURAM KURMI PUNJAB NATIONAL BANK(508568)
446 S.LOHARA CH-02-003-066-002/190
(DHANIGHATHOLI) 		3302003000NRG23290320231310329 29/03/2023 DIPALI 3302003WL024873 DIPALI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297518 DIPLI BAI LODHI PUNJAB NATIONAL BANK(508568)
447 S.LOHARA CH-02-003-066-002/190
(DHANIGHATHOLI) 		3302003000NRG23290320231310330 29/03/2023 LAXMAN KAUSHIK 3302003WL024873 LAXMAN KAUSHIK 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297136 LAKSHMAN LODHI SO ANJORRAM LODHI PUNJAB NATIONAL BANK(508568)
448 S.LOHARA CH-02-003-066-002/195-a
(DHANIGHATHOLI) 		3302003000NRG23290320231310332 29/03/2023 MONGARA 3302003WL024873 MONGARA 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297519 MONGRA AXIS BANK(607153)
449 S.LOHARA CH-02-003-066-002/196
(DHANIGHATHOLI) 		3302003000NRG23290320231310333 29/03/2023 MATHURA 3302003WL024873 MATHURA 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297523 MATHURA BAI BANK OF BARODA(606985)
450 S.LOHARA CH-02-003-066-002/210
(DHANIGHATHOLI) 		3302003000NRG23290320231310506 29/03/2023 BISNATH 3302003WL024875 BISNATH 00354 PUNB0190110 120 120 Processed 03/04/2023 0501297537 BISNATH SAHU SO KALIRAM BANK OF BARODA(606985)
451 S.LOHARA CH-02-003-066-002/22
(DHANIGHATHOLI) 		3302003000NRG23290320231310336 29/03/2023 CHHABILAL 3302003WL024873 CHHABILAL 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297130 CHABILAL SO KALIRAM PUNJAB NATIONAL BANK(508568)
452 S.LOHARA CH-02-003-066-002/23
(DHANIGHATHOLI) 		3302003000NRG23290320231310337 29/03/2023 NIRA 3302003WL024873 NIRA 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297129 NIRA BAI WO RAMGULAL PUNJAB NATIONAL BANK(508568)
453 S.LOHARA CH-02-003-066-002/238
(DHANIGHATHOLI) 		3302003000NRG23290320231310339 29/03/2023 GAURI 3302003WL024873 GAURI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297516 GAURI LODHI AXIS BANK(607153)
454 S.LOHARA CH-02-003-066-002/245
(DHANIGHATHOLI) 		3302003000NRG23290320231310507 29/03/2023 RAJESH 3302003WL024875 RAJESH 00354 PUNB0190110 120 120 Processed 03/04/2023 0501297538 RAJESH PUNJAB NATIONAL BANK(508568)
455 S.LOHARA CH-02-003-066-002/25
(DHANIGHATHOLI) 		3302003000NRG23290320231310341 29/03/2023 RAMNATH 3302003WL024873 RAMNATH 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297526 RAMNATH PUNJAB NATIONAL BANK(508568)
456 S.LOHARA CH-02-003-066-002/252
(DHANIGHATHOLI) 		3302003000NRG23290320231310508 29/03/2023 KAUSHILYA 3302003WL024875 KAUSHILYA 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297520 KAUSHILYA AXIS BANK(607153)
457 S.LOHARA CH-02-003-066-002/267-A
(DHANIGHATHOLI) 		3302003000NRG23290320231310511 29/03/2023 bhagwati 3302003WL024875 bhagwati 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297521 BHAGVATI SAHU PUNJAB NATIONAL BANK(508568)
458 S.LOHARA CH-02-003-066-002/267-A
(DHANIGHATHOLI) 		3302003000NRG23290320231310510 29/03/2023 nakul sahu 3302003WL024875 nakul sahu 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297534 NAKUL SAHU PUNJAB NATIONAL BANK(508568)
459 S.LOHARA CH-02-003-066-002/306
(DHANIGHATHOLI) 		3302003000NRG23290320231310514 29/03/2023 bhola ram 3302003WL024875 bhola ram 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297131 BHOLARAM GOND PUNJAB NATIONAL BANK(508568)
460 S.LOHARA CH-02-003-066-002/313
(DHANIGHATHOLI) 		3302003000NRG23290320231310517 29/03/2023 tekram 3302003WL024875 tekram 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297528 Mr. TEK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 S.LOHARA CH-02-003-066-002/324
(DHANIGHATHOLI) 		3302003000NRG23290320231310518 29/03/2023 yashomti 3302003WL024875 yashomti 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297541 YASHOMATI SAHU PUNJAB NATIONAL BANK(508568)
462 S.LOHARA CH-02-003-066-002/327
(DHANIGHATHOLI) 		3302003000NRG23290320231310519 29/03/2023 pekhan 3302003WL024875 pekhan 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297540 PEKHAN SAHU BANK OF BARODA(606985)
463 S.LOHARA CH-02-003-066-002/335
(DHANIGHATHOLI) 		3302003000NRG23290320231310521 29/03/2023 Shyama bai 3302003WL024875 Shyama bai 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297135 SHYAMA BAI WO RATAN LAL PUNJAB NATIONAL BANK(508568)
464 S.LOHARA CH-02-003-066-002/341
(DHANIGHATHOLI) 		3302003000NRG23290320231310522 29/03/2023 SARSWATI BAI 3302003WL024875 SARSWATI BAI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297527 SARASWATI BAI BANK OF BARODA(606985)
465 S.LOHARA CH-02-003-066-002/347
(DHANIGHATHOLI) 		3302003000NRG23290320231310523 29/03/2023 saroj 3302003WL024875 saroj 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297134 SAROJ BAI WO GAINDLAL PUNJAB NATIONAL BANK(508568)
466 S.LOHARA CH-02-003-066-002/39
(DHANIGHATHOLI) 		3302003000NRG23290320231310526 29/03/2023 AASBAI 3302003WL024875 AASBAI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297531 AASHAN BAI SAHU PUNJAB NATIONAL BANK(508568)
467 S.LOHARA CH-02-003-066-002/52
(DHANIGHATHOLI) 		3302003000NRG23290320231310528 29/03/2023 CHITREKHA 3302003WL024875 CHITREKHA 00354 PUNB0190110 360 360 Processed 03/04/2023 0501297542 Mrs. CHITREKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 S.LOHARA CH-02-003-066-002/52
(DHANIGHATHOLI) 		3302003000NRG23290320231310527 29/03/2023 LAKSHMAN 3302003WL024875 LAKSHMAN 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297483 LAXMAN NETAM BANK OF BARODA(606985)
469 S.LOHARA CH-02-003-066-002/52-a
(DHANIGHATHOLI) 		3302003000NRG23290320231310529 29/03/2023 sahodra 3302003WL024875 sahodra 00354 PUNB0190110 600 600 Processed 03/04/2023 0501297530 Sohadrabai AIRTEL PAYMENTS BANK LIMITED(990288)
470 S.LOHARA CH-02-003-066-002/67-A
(DHANIGHATHOLI) 		3302003000NRG23290320231310533 29/03/2023 rukhmani 3302003WL024875 rukhmani 00354 PUNB0190110 600 600 Processed 03/04/2023 0501297488 RUKHMANI PUNJAB NATIONAL BANK(508568)
471 S.LOHARA CH-02-003-066-002/71
(DHANIGHATHOLI) 		3302003000NRG23290320231310534 29/03/2023 kanti 3302003WL024875 kanti 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297128 KANTI BAI WO TULSIRAM PUNJAB NATIONAL BANK(508568)
472 S.LOHARA CH-02-003-066-002/71-b
(DHANIGHATHOLI) 		3302003000NRG23290320231310535 29/03/2023 hari 3302003WL024875 hari 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297524 HARIRAM PUNJAB NATIONAL BANK(508568)
473 S.LOHARA CH-02-003-066-002/82
(DHANIGHATHOLI) 		3302003000NRG23290320231310538 29/03/2023 KALIBAI 3302003WL024875 KALIBAI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501297133 KALI BAI WO HORILAL PUNJAB NATIONAL BANK(508568)
SubTotal 33390 33390
474 S.LOHARA CH-02-003-003-001/265-C
(GAITPUR) 		3302003000NRG23290320231310706 29/03/2023 lokesh sahu 3302003WL024881 lokesh sahu 00354 PUNB0208520 1200 1200 Processed 03/04/2023 0501297139 LOKESH SAHU PUNJAB NATIONAL BANK(508568)
475 S.LOHARA CH-02-003-005-001/294
(BAGDAI) 		3302003000NRG23290320231310550 29/03/2023 lalit 3302003WL024876 lalit 00354 PUNB0208520 750 750 Processed 03/04/2023 0501297146 LALITH KUMAR CHEDAVI BANK OF INDIA(508505)
476 S.LOHARA CH-02-003-005-001/297
(BAGDAI) 		3302003000NRG23290320231310555 29/03/2023 URWASHI 3302003WL024876 URWASHI 00354 PUNB0208520 900 900 Processed 03/04/2023 0501297145 URVASHI DHURVE WO KISUN RAM DHURVE BANK OF BARODA(606985)
477 S.LOHARA CH-02-003-005-001/298
(BAGDAI) 		3302003000NRG23290320231310556 29/03/2023 VIVEKANAND 3302003WL024876 VIVEKANAND 00354 PUNB0208520 900 900 Processed 03/04/2023 0501297142 VIVEKANAND BANK OF INDIA(508505)
478 S.LOHARA CH-02-003-005-003/311
(BAGDAI) 		3302003000NRG23290320231310612 29/03/2023 Durga 3302003WL024878 Durga 00354 PUNB0208520 900 900 Processed 03/04/2023 0501297143 DURGA DHRUVE DO CHATUR DHRUVE BANK OF BARODA(606985)
479 S.LOHARA CH-02-003-005-003/311
(BAGDAI) 		3302003000NRG23290320231310611 29/03/2023 Rameshwar 3302003WL024878 Rameshwar 00354 PUNB0208520 900 900 Processed 03/04/2023 0501297141 RAMESHWAR DHRUVE PUNJAB NATIONAL BANK(508568)
480 S.LOHARA CH-02-003-066-002/104
(DHANIGHATHOLI) 		3302003000NRG23290320231310504 29/03/2023 Maheshwari sahu 3302003WL024875 Maheshwari sahu 00354 PUNB0208520 120 120 Processed 03/04/2023 0501297144 MAHESHWARI SAHU D/O HANSA RAM BANK OF BARODA(606985)
481 S.LOHARA CH-02-003-066-002/350
(DHANIGHATHOLI) 		3302003000NRG23290320231310525 29/03/2023 FALESHWARI 3302003WL024875 FALESHWARI 00354 PUNB0208520 720 720 Processed 03/04/2023 0501297138 FALESHWARI PUNJAB NATIONAL BANK(508568)
482 S.LOHARA CH-02-003-066-002/72-b
(DHANIGHATHOLI) 		3302003000NRG23290320231310536 29/03/2023 Gangotri 3302003WL024875 Gangotri 00354 PUNB0208520 600 600 Processed 03/04/2023 0501297140 GANGOTRI D/O KULPAT BANK OF BARODA(606985)
SubTotal 6990 6990
483 S.LOHARA CH-02-003-066-002/2
(DHANIGHATHOLI) 		3302003000NRG23290320231310335 29/03/2023 rupesh kumar 3302003WL024873 rupesh kumar 00354 PUNB0610700 720 720 Processed 03/04/2023 0501297255 RUPESH KUMAR KAUSHIK S/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
484 S.LOHARA CH-02-003-005-003/119
(BAGDAI) 		3302003000NRG23290320231310596 29/03/2023 ROHIT 3302003WL024878 ROHIT 00415 SBIN0000406 900 900 Processed 03/04/2023 0501297186 ROHIT KUMAR KAUSHIK BANK OF INDIA(508505)
485 S.LOHARA CH-02-003-066-002/117
(DHANIGHATHOLI) 		3302003000NRG23290320231310313 29/03/2023 SEETA BAI 3302003WL024873 SEETA BAI 00415 SBIN0000406 720 720 Processed 03/04/2023 0501297210 MRS SITA LODHI STATE BANK OF INDIA(508548)
486 S.LOHARA CH-02-003-066-002/167
(DHANIGHATHOLI) 		3302003000NRG23290320231310327 29/03/2023 PURNIMA 3302003WL024873 PURNIMA 00415 SBIN0000406 720 720 Processed 03/04/2023 0501297230 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
487 S.LOHARA CH-02-003-066-002/239
(DHANIGHATHOLI) 		3302003000NRG23290320231310340 29/03/2023 ISHAWARI BAI 3302003WL024873 ISHAWARI BAI 00415 SBIN0000406 720 720 Processed 03/04/2023 0501297207 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
488 S.LOHARA CH-02-003-066-002/309
(DHANIGHATHOLI) 		3302003000NRG23290320231310515 29/03/2023 jugbai 3302003WL024875 jugbai 00415 SBIN0000406 720 720 Processed 03/04/2023 0501297206 MRS JAGBAI YADAV STATE BANK OF INDIA(508548)
489 S.LOHARA CH-02-003-066-002/332
(DHANIGHATHOLI) 		3302003000NRG23290320231310520 29/03/2023 durgesh 3302003WL024875 durgesh 00415 SBIN0000406 720 720 Processed 03/04/2023 0501297252 MR DURGESH YADAV STATE BANK OF INDIA(508548)
490 S.LOHARA CH-02-003-066-002/49
(DHANIGHATHOLI) 		3302003000NRG23290320231310343 29/03/2023 TRIBENI 3302003WL024873 TRIBENI 00415 SBIN0000406 120 120 Processed 03/04/2023 0501297247 MRS TRIVENI BAI KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 4620 4620
491 S.LOHARA CH-02-003-056-003/395
(UDIYAKHURD) 		3302003000NRG23290320231312325 29/03/2023 BIRSPATI DHURVE 3302003WL024906 BIRSPATI DHURVE 00415 SBIN0002880 720 720 Processed 03/04/2023 0501297231 MISS BIRSPATI DHURVE STATE BANK OF INDIA(508548)
SubTotal 720 720
492 S.LOHARA CH-02-003-005-001/285
(BAGDAI) 		3302003000NRG23290320231310549 29/03/2023 PURNIMA 3302003WL024876 PURNIMA 00415 SBIN0003850 750 750 Processed 03/04/2023 0501297187 MRS PURNIMA SHRIWAS STATE BANK OF INDIA(508548)
493 S.LOHARA CH-02-003-015-002/740
(SONJHARI) 		3302003000NRG23280320231300564 29/03/2023 Puran 3302003WL024727 Puran 00415 SBIN0003850 140 140 Processed 03/04/2023 0501297506 MR PURAN SINGH SAHU STATE BANK OF INDIA(508548)
494 S.LOHARA CH-02-003-015-002/740
(SONJHARI) 		3302003000NRG23280320231300565 29/03/2023 Shanti 3302003WL024727 Shanti 00415 SBIN0003850 140 140 Processed 03/04/2023 0501297228 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
495 S.LOHARA CH-02-003-015-002/743
(SONJHARI) 		3302003000NRG23280320231300566 29/03/2023 Shivkumar 3302003WL024727 Shivkumar 00415 SBIN0003850 140 140 Processed 03/04/2023 0501297193 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
496 S.LOHARA CH-02-003-015-002/802
(SONJHARI) 		3302003000NRG23280320231300589 29/03/2023 BINDU BAI 3302003WL024727 BINDU BAI 00415 SBIN0003850 140 140 Processed 03/04/2023 0501297218 MISS BINDU BAI MERAVI STATE BANK OF INDIA(508548)
497 S.LOHARA CH-02-003-033-002/223
(MAHRATOLA) 		3302003000NRG23290320231311900 29/03/2023 PITAMBAR 3302003WL024898 PITAMBAR 00415 SBIN0003850 780 780 Processed 03/04/2023 0501297154 MR PITAMBAR PITAMBAR STATE BANK OF INDIA(508548)
498 S.LOHARA CH-02-003-033-002/223-A
(MAHRATOLA) 		3302003000NRG23290320231311904 29/03/2023 Jamvati 3302003WL024898 Jamvati 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297196 MRS JAMBATI SAHU STATE BANK OF INDIA(508548)
499 S.LOHARA CH-02-003-033-002/223-A
(MAHRATOLA) 		3302003000NRG23290320231311903 29/03/2023 Pevar 3302003WL024898 Pevar 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297155 MR PEVAR RAM SAHU STATE BANK OF INDIA(508548)
500 S.LOHARA CH-02-003-033-002/225
(MAHRATOLA) 		3302003000NRG23290320231311907 29/03/2023 MAHESH 3302003WL024898 MAHESH 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297151 Mr. MAHESH S/O PARSOTTAM GOND CHHATTISGARH GRAMIN BANK(607214)
501 S.LOHARA CH-02-003-033-002/228
(MAHRATOLA) 		3302003000NRG23290320231311908 29/03/2023 dilip 3302003WL024898 dilip 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297183 DEELIPKUMAR NIRMALKAR BANK OF BARODA(606985)
502 S.LOHARA CH-02-003-033-002/228
(MAHRATOLA) 		3302003000NRG23290320231311909 29/03/2023 LALITABAI 3302003WL024898 LALITABAI 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297223 MRS LALITA NIRMALKAR STATE BANK OF INDIA(508548)
503 S.LOHARA CH-02-003-033-002/231
(MAHRATOLA) 		3302003000NRG23290320231311910 29/03/2023 NARBAD 3302003WL024898 NARBAD 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297150 Mr. NARVAD SINH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 S.LOHARA CH-02-003-033-002/242
(MAHRATOLA) 		3302003000NRG23290320231311912 29/03/2023 Sumendra nirmalkar 3302003WL024898 Sumendra nirmalkar 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297219 MR SUMEN NIRMALKAR STATE BANK OF INDIA(508548)
505 S.LOHARA CH-02-003-033-002/255
(MAHRATOLA) 		3302003000NRG23290320231311916 29/03/2023 RUKHMANI 3302003WL024898 RUKHMANI 00415 SBIN0003850 585 585 Processed 03/04/2023 0501297148 MRS RUKHMANI GOND STATE BANK OF INDIA(508548)
506 S.LOHARA CH-02-003-033-002/257
(MAHRATOLA) 		3302003000NRG23290320231311919 29/03/2023 UTRA 3302003WL024898 UTRA 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297149 MRS UTRA GOND STATE BANK OF INDIA(508548)
507 S.LOHARA CH-02-003-033-002/262
(MAHRATOLA) 		3302003000NRG23290320231311920 29/03/2023 DASODA 3302003WL024898 DASODA 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297181 MRS DASHODA BAI STATE BANK OF INDIA(508548)
508 S.LOHARA CH-02-003-033-002/263-A
(MAHRATOLA) 		3302003000NRG23290320231311921 29/03/2023 JITENDRA 3302003WL024898 JITENDRA 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297177 MR JITENDRA NETAM STATE BANK OF INDIA(508548)
509 S.LOHARA CH-02-003-033-002/263-A
(MAHRATOLA) 		3302003000NRG23290320231311922 29/03/2023 SANTOSHI 3302003WL024898 SANTOSHI 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297178 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
510 S.LOHARA CH-02-003-033-002/264
(MAHRATOLA) 		3302003000NRG23290320231311923 29/03/2023 RAMNATH 3302003WL024898 RAMNATH 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297171 Mr. RAMNATH MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 S.LOHARA CH-02-003-033-002/283-b
(MAHRATOLA) 		3302003000NRG23290320231311931 29/03/2023 Bhuneswari 3302003WL024898 Bhuneswari 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297203 BHUNESWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 S.LOHARA CH-02-003-033-002/323
(MAHRATOLA) 		3302003000NRG23290320231311936 29/03/2023 Dasrath 3302003WL024898 Dasrath 00415 SBIN0003850 585 585 Processed 03/04/2023 0501297194 MR DASHARATH RAM DHRUVE STATE BANK OF INDIA(508548)
513 S.LOHARA CH-02-003-033-002/323
(MAHRATOLA) 		3302003000NRG23290320231311937 29/03/2023 TULESHIYA 3302003WL024898 TULESHIYA 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297221 TULESHIYA D/O PAWAN BANK OF BARODA(606985)
514 S.LOHARA CH-02-003-033-002/353
(MAHRATOLA) 		3302003000NRG23290320231311938 29/03/2023 PANDWA 3302003WL024898 PANDWA 00415 SBIN0003850 975 975 Processed 03/04/2023 0501297152 Mr. PANDAVA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
515 S.LOHARA CH-02-003-033-002/362
(MAHRATOLA) 		3302003000NRG23290320231311939 29/03/2023 PRAMILA 3302003WL024898 PRAMILA 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297147 MRS PRAMILA TELI STATE BANK OF INDIA(508548)
516 S.LOHARA CH-02-003-033-002/411
(MAHRATOLA) 		3302003000NRG23290320231311942 29/03/2023 syamabati 3302003WL024898 syamabati 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297173 MRS SAAMBATI BAI STATE BANK OF INDIA(508548)
517 S.LOHARA CH-02-003-033-005/188
(MAHRATOLA) 		3302003000NRG23290320231311944 29/03/2023 Dilip 3302003WL024898 Dilip 00415 SBIN0003850 1170 1170 Processed 03/04/2023 0501297153 DILEEP KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 S.LOHARA CH-02-003-036-001/103
(BIRANPURKALA) 		3302003000NRG23290320231310034 29/03/2023 ASHISH 3302003WL024855 ASHISH 00415 SBIN0003850 450 450 Processed 03/04/2023 0501297251 ASHISH DHURWEY BANK OF BARODA(606985)
519 S.LOHARA CH-02-003-036-001/669
(BIRANPURKALA) 		3302003000NRG23290320231310066 29/03/2023 GEETA VARMA 3302003WL024855 GEETA VARMA 00415 SBIN0003850 450 450 Processed 03/04/2023 0501297250 GITA VERMA INDIAN OVERSEAS BANK(508541)
520 S.LOHARA CH-02-003-036-001/670
(BIRANPURKALA) 		3302003000NRG23290320231310067 29/03/2023 Mukesh Uikey 3302003WL024855 Mukesh Uikey 00415 SBIN0003850 450 450 Processed 03/04/2023 0501297254 MUKESH S/O ARJUN BANK OF BARODA(606985)
521 S.LOHARA CH-02-003-064-001/633
(THATHAPUR) 		3302003000NRG23290320231310020 29/03/2023 sushila 3302003WL024854 sushila 00415 SBIN0003850 1140 1140 Processed 03/04/2023 0501297249 MRS SUSHILA NETAM STATE BANK OF INDIA(508548)
SubTotal 26615 26615
522 S.LOHARA CH-02-003-012-002/456
(BADODAKALA) 		3302003000NRG23290320231306629 29/03/2023 Savita 3302003WL024791 Savita 00415 SBIN0009426 690 690 Processed 03/04/2023 0501297220 MISS SAVITA YADAV STATE BANK OF INDIA(508548)
523 S.LOHARA CH-02-003-014-003/246
(MOTIPUR) 		3302003000NRG23280320231300538 29/03/2023 Fulkuwar 3302003WL024727 Fulkuwar 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297227 MRS FUL KUNVAR MERAVI STATE BANK OF INDIA(508548)
524 S.LOHARA CH-02-003-015-002/145
(SONJHARI) 		3302003000NRG23280320231300539 29/03/2023 HAGARURAM 3302003WL024727 HAGARURAM 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297481 MR HAGRU RAM SAHU STATE BANK OF INDIA(508548)
525 S.LOHARA CH-02-003-015-002/145
(SONJHARI) 		3302003000NRG23280320231300540 29/03/2023 SUKALIBAI 3302003WL024727 SUKALIBAI 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297212 MRS SUKLI BAI STATE BANK OF INDIA(508548)
526 S.LOHARA CH-02-003-015-002/179
(SONJHARI) 		3302003000NRG23280320231300542 29/03/2023 dhanbai 3302003WL024727 dhanbai 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297240 MRS DHAAN BAI DHURVE STATE BANK OF INDIA(508548)
527 S.LOHARA CH-02-003-015-002/179
(SONJHARI) 		3302003000NRG23280320231300541 29/03/2023 RAMALAL 3302003WL024727 RAMALAL 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297239 MR RAMLAL DHURVE STATE BANK OF INDIA(508548)
528 S.LOHARA CH-02-003-015-002/192
(SONJHARI) 		3302003000NRG23280320231300545 29/03/2023 Deenu 3302003WL024727 Deenu 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297201 MR DINU RAM SAHU STATE BANK OF INDIA(508548)
529 S.LOHARA CH-02-003-015-002/199
(SONJHARI) 		3302003000NRG23280320231300546 29/03/2023 KARAN 3302003WL024727 KARAN 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297215 MR KARNA SINGH SAHU STATE BANK OF INDIA(508548)
530 S.LOHARA CH-02-003-015-002/220
(SONJHARI) 		3302003000NRG23280320231300550 29/03/2023 GAUTRHIN 3302003WL024727 GAUTRHIN 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297244 MRS GAUTARHIN BAI SAHU STATE BANK OF INDIA(508548)
531 S.LOHARA CH-02-003-015-002/235
(SONJHARI) 		3302003000NRG23280320231300551 29/03/2023 RAJKUWER 3302003WL024727 RAJKUWER 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297232 MRS RAJKUNVAR SAHU STATE BANK OF INDIA(508548)
532 S.LOHARA CH-02-003-015-002/236
(SONJHARI) 		3302003000NRG23280320231300552 29/03/2023 AJURAM 3302003WL024727 AJURAM 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297236 Mr. AJURAM S/O BAISAKHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
533 S.LOHARA CH-02-003-015-002/236
(SONJHARI) 		3302003000NRG23280320231300553 29/03/2023 SUMITRA 3302003WL024727 SUMITRA 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297235 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
534 S.LOHARA CH-02-003-015-002/237
(SONJHARI) 		3302003000NRG23280320231300554 29/03/2023 JARINABAI 3302003WL024727 JARINABAI 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297241 MRS JARINA BAI SAHU STATE BANK OF INDIA(508548)
535 S.LOHARA CH-02-003-015-002/237
(SONJHARI) 		3302003000NRG23280320231300555 29/03/2023 Kunita Sahu 3302003WL024727 Kunita Sahu 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297214 MISS KUNITA SAHU STATE BANK OF INDIA(508548)
536 S.LOHARA CH-02-003-015-002/238
(SONJHARI) 		3302003000NRG23280320231300556 29/03/2023 TIJAURAM 3302003WL024727 TIJAURAM 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297237 MR TIJAU PATIL STATE BANK OF INDIA(508548)
537 S.LOHARA CH-02-003-015-002/239
(SONJHARI) 		3302003000NRG23280320231300558 29/03/2023 BIJAURAM 3302003WL024727 BIJAURAM 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297209 MR BIJAU PATEL STATE BANK OF INDIA(508548)
538 S.LOHARA CH-02-003-015-002/328
(SONJHARI) 		3302003000NRG23280320231300559 29/03/2023 ANITA 3302003WL024727 ANITA 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297238 MRS ANITA BAI SEN STATE BANK OF INDIA(508548)
539 S.LOHARA CH-02-003-015-002/459
(SONJHARI) 		3302003000NRG23280320231300562 29/03/2023 SANTOSH 3302003WL024727 SANTOSH 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297188 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
540 S.LOHARA CH-02-003-015-002/459
(SONJHARI) 		3302003000NRG23280320231300563 29/03/2023 SONIBAI 3302003WL024727 SONIBAI 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297246 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
541 S.LOHARA CH-02-003-015-002/743
(SONJHARI) 		3302003000NRG23280320231300567 29/03/2023 Sandhya 3302003WL024727 Sandhya 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297226 MRS SANDHYA SAHU STATE BANK OF INDIA(508548)
542 S.LOHARA CH-02-003-015-002/744
(SONJHARI) 		3302003000NRG23280320231300568 29/03/2023 DILEEP 3302003WL024727 DILEEP 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297502 MR DILIP SAHU STATE BANK OF INDIA(508548)
543 S.LOHARA CH-02-003-015-002/744
(SONJHARI) 		3302003000NRG23280320231300569 29/03/2023 RADHIKA 3302003WL024727 RADHIKA 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297245 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
544 S.LOHARA CH-02-003-015-002/745
(SONJHARI) 		3302003000NRG23280320231300571 29/03/2023 Savitri 3302003WL024727 Savitri 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297204 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
545 S.LOHARA CH-02-003-015-002/745
(SONJHARI) 		3302003000NRG23280320231300570 29/03/2023 Sunet 3302003WL024727 Sunet 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297205 MR SUNET SAHU STATE BANK OF INDIA(508548)
546 S.LOHARA CH-02-003-015-002/746
(SONJHARI) 		3302003000NRG23280320231300573 29/03/2023 Leela 3302003WL024727 Leela 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297225 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
547 S.LOHARA CH-02-003-015-002/746
(SONJHARI) 		3302003000NRG23280320231300572 29/03/2023 Rajulal 3302003WL024727 Rajulal 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297505 MR RAJULAL SAHU STATE BANK OF INDIA(508548)
548 S.LOHARA CH-02-003-015-002/747
(SONJHARI) 		3302003000NRG23280320231300574 29/03/2023 Chatur Ram 3302003WL024727 Chatur Ram 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297222 MR CHATUR RAM PATEL STATE BANK OF INDIA(508548)
549 S.LOHARA CH-02-003-015-002/747
(SONJHARI) 		3302003000NRG23280320231300575 29/03/2023 Kiran 3302003WL024727 Kiran 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297217 MRS KIRAN BAI PATEL STATE BANK OF INDIA(508548)
550 S.LOHARA CH-02-003-015-002/748
(SONJHARI) 		3302003000NRG23280320231300576 29/03/2023 TEKRAM 3302003WL024727 TEKRAM 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297233 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
551 S.LOHARA CH-02-003-015-002/752
(SONJHARI) 		3302003000NRG23280320231300578 29/03/2023 chitrekha bai 3302003WL024727 chitrekha bai 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297248 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
552 S.LOHARA CH-02-003-015-002/752
(SONJHARI) 		3302003000NRG23280320231300577 29/03/2023 Shiveprasad 3302003WL024727 Shiveprasad 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297504 Mr. SHIV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
553 S.LOHARA CH-02-003-015-002/765
(SONJHARI) 		3302003000NRG23280320231300579 29/03/2023 PARMESHVARI 3302003WL024727 PARMESHVARI 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297195 MRS PARMESHVARI SAHU STATE BANK OF INDIA(508548)
554 S.LOHARA CH-02-003-015-002/767
(SONJHARI) 		3302003000NRG23280320231300581 29/03/2023 REKHA BAI 3302003WL024727 REKHA BAI 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297242 MRS BHEKHA BAI SAHU STATE BANK OF INDIA(508548)
555 S.LOHARA CH-02-003-015-002/768
(SONJHARI) 		3302003000NRG23280320231300582 29/03/2023 Sunita 3302003WL024727 Sunita 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297253 GRAM PANCHAYAT BHENDRA CHHATTISGARH GRAMIN BANK(607214)
556 S.LOHARA CH-02-003-015-002/769
(SONJHARI) 		3302003000NRG23280320231300583 29/03/2023 PUSHPA 3302003WL024727 PUSHPA 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297229 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
557 S.LOHARA CH-02-003-015-002/770
(SONJHARI) 		3302003000NRG23280320231300584 29/03/2023 Aasha 3302003WL024727 Aasha 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297200 MISS AASHA SAHU STATE BANK OF INDIA(508548)
558 S.LOHARA CH-02-003-015-002/800
(SONJHARI) 		3302003000NRG23280320231300585 29/03/2023 PURNIMA SAHU 3302003WL024727 PURNIMA SAHU 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297211 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
559 S.LOHARA CH-02-003-015-002/801
(SONJHARI) 		3302003000NRG23280320231300586 29/03/2023 Ramautar 3302003WL024727 Ramautar 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297202 RAMVATAR BANK OF BARODA(606985)
560 S.LOHARA CH-02-003-015-002/801
(SONJHARI) 		3302003000NRG23280320231300587 29/03/2023 Sati 3302003WL024727 Sati 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297213 MISS SATI SAHU STATE BANK OF INDIA(508548)
561 S.LOHARA CH-02-003-015-002/802
(SONJHARI) 		3302003000NRG23280320231300588 29/03/2023 SHIVKUMAR MERAVI 3302003WL024727 SHIVKUMAR MERAVI 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297508 MR SHIV KUMAR STATE BANK OF INDIA(508548)
562 S.LOHARA CH-02-003-015-002/803
(SONJHARI) 		3302003000NRG23280320231300591 29/03/2023 Deepa 3302003WL024727 Deepa 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297199 MISS DEEPA SAHU STATE BANK OF INDIA(508548)
563 S.LOHARA CH-02-003-015-002/803
(SONJHARI) 		3302003000NRG23280320231300590 29/03/2023 Parmeshvar 3302003WL024727 Parmeshvar 00415 SBIN0009426 140 140 Processed 03/04/2023 0501297216 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
564 S.LOHARA CH-02-003-039-001/105
(BAMBAI) 		3302003000NRG23290320231311960 29/03/2023 munglal 3302003WL024900 munglal 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297169 MR MUNGLAL BHAGAT RAM STATE BANK OF INDIA(508548)
565 S.LOHARA CH-02-003-039-001/111
(BAMBAI) 		3302003000NRG23290320231311961 29/03/2023 BABULAL 3302003WL024900 BABULAL 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297507 MR BABULAL NETAM STATE BANK OF INDIA(508548)
566 S.LOHARA CH-02-003-039-001/111
(BAMBAI) 		3302003000NRG23290320231311962 29/03/2023 UDASHA 3302003WL024900 UDASHA 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297170 MRS UDASA BABURAM STATE BANK OF INDIA(508548)
567 S.LOHARA CH-02-003-039-001/129
(BAMBAI) 		3302003000NRG23290320231311972 29/03/2023 KESAR 3302003WL024900 KESAR 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297168 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
568 S.LOHARA CH-02-003-039-001/129
(BAMBAI) 		3302003000NRG23290320231311971 29/03/2023 NARAYAN 3302003WL024900 NARAYAN 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297167 MR NARAYAN RAMA SAHU STATE BANK OF INDIA(508548)
569 S.LOHARA CH-02-003-039-001/173
(BAMBAI) 		3302003000NRG23290320231311975 29/03/2023 TEJRAM 3302003WL024900 TEJRAM 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297208 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
570 S.LOHARA CH-02-003-039-001/352
(BAMBAI) 		3302003000NRG23290320231311976 29/03/2023 NIRMALA 3302003WL024900 NIRMALA 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297166 MRS URMILA BAI STATE BANK OF INDIA(508548)
571 S.LOHARA CH-02-003-039-001/382
(BAMBAI) 		3302003000NRG23290320231311980 29/03/2023 BAMLESHWERI 3302003WL024900 BAMLESHWERI 00415 SBIN0009426 280 280 Processed 03/04/2023 0501297190 MRS BAMLESWARI BAI STATE BANK OF INDIA(508548)
572 S.LOHARA CH-02-003-039-001/382
(BAMBAI) 		3302003000NRG23290320231311979 29/03/2023 HEERALAL 3302003WL024900 HEERALAL 00415 SBIN0009426 280 280 Processed 03/04/2023 0501297185 MR HEERALAL SAHU STATE BANK OF INDIA(508548)
573 S.LOHARA CH-02-003-039-001/384
(BAMBAI) 		3302003000NRG23290320231311981 29/03/2023 ISWER 3302003WL024900 ISWER 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297191 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
574 S.LOHARA CH-02-003-039-001/384
(BAMBAI) 		3302003000NRG23290320231311982 29/03/2023 RANI 3302003WL024900 RANI 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297192 MRS RANI SAHU STATE BANK OF INDIA(508548)
575 S.LOHARA CH-02-003-039-001/400
(BAMBAI) 		3302003000NRG23290320231311983 29/03/2023 RAJENDRA 3302003WL024900 RAJENDRA 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297509 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
576 S.LOHARA CH-02-003-039-001/561
(BAMBAI) 		3302003000NRG23290320231311984 29/03/2023 radha sahu 3302003WL024900 radha sahu 00415 SBIN0009426 420 420 Processed 03/04/2023 0501297234 MRS RADHA SAHU STATE BANK OF INDIA(508548)
577 S.LOHARA CH-02-003-041-001/129
(BEEJABAIRAGI) 		3302003000NRG23290320231307641 29/03/2023 NARESH 3302003WL024801 NARESH 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297174 MR NARESH BISHRAM STATE BANK OF INDIA(508548)
578 S.LOHARA CH-02-003-041-001/129
(BEEJABAIRAGI) 		3302003000NRG23290320231307642 29/03/2023 SONSIR 3302003WL024801 SONSIR 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297157 MRS SONSIR NARESH STATE BANK OF INDIA(508548)
579 S.LOHARA CH-02-003-041-001/130
(BEEJABAIRAGI) 		3302003000NRG23290320231307643 29/03/2023 MANHARAN 3302003WL024801 MANHARAN 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297182 MR MANHARAN RAM STATE BANK OF INDIA(508548)
580 S.LOHARA CH-02-003-041-001/149
(BEEJABAIRAGI) 		3302003000NRG23290320231307645 29/03/2023 khelavan 3302003WL024801 khelavan 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297161 MR KHELAWAN PALTAN STATE BANK OF INDIA(508548)
581 S.LOHARA CH-02-003-041-001/149
(BEEJABAIRAGI) 		3302003000NRG23290320231307646 29/03/2023 maltee 3302003WL024801 maltee 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297160 MRS MALTI BAI KHELAWAN STATE BANK OF INDIA(508548)
582 S.LOHARA CH-02-003-041-001/175
(BEEJABAIRAGI) 		3302003000NRG23290320231307648 29/03/2023 ENDBATI 3302003WL024801 ENDBATI 00415 SBIN0009426 600 600 Processed 03/04/2023 0501297156 INDRAWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 S.LOHARA CH-02-003-041-001/175
(BEEJABAIRAGI) 		3302003000NRG23290320231307647 29/03/2023 MELA RAM 3302003WL024801 MELA RAM 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297189 MR MELA RAM GOND STATE BANK OF INDIA(508548)
584 S.LOHARA CH-02-003-041-001/227-A
(BEEJABAIRAGI) 		3302003000NRG23290320231307649 29/03/2023 DAROGA 3302003WL024801 DAROGA 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297163 MR DAROGA RAM LAL STATE BANK OF INDIA(508548)
585 S.LOHARA CH-02-003-041-001/227-A
(BEEJABAIRAGI) 		3302003000NRG23290320231307650 29/03/2023 RAJKUVAR 3302003WL024801 RAJKUVAR 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297162 MRS RAJKUNWAR DAROGA STATE BANK OF INDIA(508548)
586 S.LOHARA CH-02-003-041-001/228-A
(BEEJABAIRAGI) 		3302003000NRG23290320231307651 29/03/2023 GANESHIYA BAI 3302003WL024801 GANESHIYA BAI 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297503 MRS GANESHIYA RAJPUT STATE BANK OF INDIA(508548)
587 S.LOHARA CH-02-003-041-001/292
(BEEJABAIRAGI) 		3302003000NRG23290320231307652 29/03/2023 bhagwanshingh 3302003WL024801 bhagwanshingh 00415 SBIN0009426 300 300 Processed 03/04/2023 0501297164 MR BHAGWAN SINGH DWARIKA STATE BANK OF INDIA(508548)
588 S.LOHARA CH-02-003-041-001/292
(BEEJABAIRAGI) 		3302003000NRG23290320231307653 29/03/2023 geeta 3302003WL024801 geeta 00415 SBIN0009426 300 300 Processed 03/04/2023 0501297165 MRS GEETA BAI BHAGWAN SINGH STATE BANK OF INDIA(508548)
589 S.LOHARA CH-02-003-041-001/314
(BEEJABAIRAGI) 		3302003000NRG23290320231307655 29/03/2023 ARTI 3302003WL024801 ARTI 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297159 MRS ARTI BAI RAJKUMAR STATE BANK OF INDIA(508548)
590 S.LOHARA CH-02-003-041-001/314
(BEEJABAIRAGI) 		3302003000NRG23290320231307654 29/03/2023 RAJKUMAR 3302003WL024801 RAJKUMAR 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297158 MR RAJKUMAR SAKHIRA STATE BANK OF INDIA(508548)
591 S.LOHARA CH-02-003-041-001/339
(BEEJABAIRAGI) 		3302003000NRG23290320231307656 29/03/2023 JIVAN 3302003WL024801 JIVAN 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297180 MR JEEWAN KANGALU STATE BANK OF INDIA(508548)
592 S.LOHARA CH-02-003-041-001/339
(BEEJABAIRAGI) 		3302003000NRG23290320231307657 29/03/2023 PARWATI 3302003WL024801 PARWATI 00415 SBIN0009426 600 600 Processed 03/04/2023 0501297179 MRS PARWATI JEEWAN STATE BANK OF INDIA(508548)
593 S.LOHARA CH-02-003-041-001/340
(BEEJABAIRAGI) 		3302003000NRG23290320231307658 29/03/2023 PITAMBER 3302003WL024801 PITAMBER 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297172 PITAMBER PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
594 S.LOHARA CH-02-003-041-001/407
(BEEJABAIRAGI) 		3302003000NRG23290320231307659 29/03/2023 mukesh 3302003WL024801 mukesh 00415 SBIN0009426 600 600 Processed 03/04/2023 0501297184 MR MUKESH KANGLU STATE BANK OF INDIA(508548)
595 S.LOHARA CH-02-003-041-003/130
(BEEJABAIRAGI) 		3302003000NRG23290320231307660 29/03/2023 HUMMAN PATEL 3302003WL024801 HUMMAN PATEL 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297243 MR HUMMAN PATEL STATE BANK OF INDIA(508548)
596 S.LOHARA CH-02-003-041-003/139
(BEEJABAIRAGI) 		3302003000NRG23290320231307661 29/03/2023 GIRDHARI 3302003WL024801 GIRDHARI 00415 SBIN0009426 750 750 Rejected 03/04/2023 0501297175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 S.LOHARA CH-02-003-041-003/139
(BEEJABAIRAGI) 		3302003000NRG23290320231307662 29/03/2023 SUMITRA 3302003WL024801 SUMITRA 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297176 MRS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
598 S.LOHARA CH-02-003-041-003/226
(BEEJABAIRAGI) 		3302003000NRG23290320231307664 29/03/2023 LATA 3302003WL024801 LATA 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297197 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
599 S.LOHARA CH-02-003-041-003/226
(BEEJABAIRAGI) 		3302003000NRG23290320231307663 29/03/2023 MANHARAN 3302003WL024801 MANHARAN 00415 SBIN0009426 750 750 Processed 03/04/2023 0501297198 MR MANHARAN PATEL STATE BANK OF INDIA(508548)
SubTotal 27510 27510
600 S.LOHARA CH-02-003-012-002/434
(BADODAKALA) 		3302003000NRG23290320231306613 29/03/2023 Noman 3302003WL024791 Noman 00415 SBIN0014747 690 690 Processed 03/04/2023 0501297224 NOMAN BANK OF BARODA(606985)
SubTotal 690 690
601 S.LOHARA CH-02-003-005-001/285
(BAGDAI) 		3302003000NRG23290320231310548 29/03/2023 HIRARAM 3302003WL024876 HIRARAM 00415 SBIN0017654 750 750 Processed 03/04/2023 0501297137 MR HIRARAM SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 750 750
602 S.LOHARA CH-02-003-066-002/195
(DHANIGHATHOLI) 		3302003000NRG23290320231310331 29/03/2023 ISHWARI 3302003WL024873 ISHWARI 00468 UBIN0914126 720 720 Processed 03/04/2023 0501297482 ISHWARI UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 422436 422436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_290323APB_FTO_566537 Axis bank UTIB0002590 Gudhiyari 720
2 S.LOHARA CH3302003_290323APB_FTO_566537 Bank of Baroda BARB0DBBIRK Birkona 1950
3 S.LOHARA CH3302003_290323APB_FTO_566537 Bank of Baroda BARB0DBMRIA THANKHAMARIA 6900
4 S.LOHARA CH3302003_290323APB_FTO_566537 Bank of Baroda BARB0DBURIA udiya khurd 231363
5 S.LOHARA CH3302003_290323APB_FTO_566537 Bank of India BKID0009320 KAWARDHA 12690
6 S.LOHARA CH3302003_290323APB_FTO_566537 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 4800
7 S.LOHARA CH3302003_290323APB_FTO_566537 CHHATISGARH GRAMIN BANK CRGB0008233 RANVEERPUR 15912
8 S.LOHARA CH3302003_290323APB_FTO_566537 CHHATISGARH GRAMIN BANK CRGB0008236 SLOHARA 33660
9 S.LOHARA CH3302003_290323APB_FTO_566537 CHHATISGARH GRAMIN BANK CRGB0008238 SILHATI 11576
10 S.LOHARA CH3302003_290323APB_FTO_566537 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KAWARDHA 140
11 S.LOHARA CH3302003_290323APB_FTO_566537 Punjab National Bank PUNB0190110 Kawardha 33390
12 S.LOHARA CH3302003_290323APB_FTO_566537 Punjab National Bank PUNB0208520 Kawardha 6990
13 S.LOHARA CH3302003_290323APB_FTO_566537 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 720
14 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0000406 KAWARDHA 4620
15 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0002880 PANDARIYA 720
16 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0003850 S.LOHARA 8385
17 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0003850 SAHASPUR LOHARA 18230
18 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0009426 BAMBAI 3500
19 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0009426 BIDORA 4350
20 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0009426 BIDORA (RAKSE) 19660
21 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0014747 CHHUI KHADAN 690
22 S.LOHARA CH3302003_290323APB_FTO_566537 State Bank of India SBIN0017654 KAWARDHA COLLECTORATE 750
23 S.LOHARA CH3302003_290323APB_FTO_566537 Union Bank of India UBIN0914126 Kawardha 720

Download In Excel