Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_291222APB_FTO_353732
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 DHAMTARI CH-09-001-068-001/103-A
(LILAR) 		3309001000NRG23291220220436980 29/12/2022 HIRAKNI 3309001WL0013930 HIRAKNI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325682 HIRKANI BAI DHRUW BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-068-001/103-B
(LILAR) 		3309001000NRG23291220220436981 29/12/2022 YATRIGANGA 3309001WL0013930 YATRIGANGA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325542 YAITRI GANGA W/O UTTAM KUMAR NETAM BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-068-001/108-A
(LILAR) 		3309001000NRG23291220220436986 29/12/2022 GAJARA 3309001WL0013930 GAJARA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325575 Mrs. GAJRA BAI DIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 DHAMTARI CH-09-001-068-001/109-A
(LILAR) 		3309001000NRG23291220220436988 29/12/2022 KAMINI BAI KUNJAM 3309001WL0013930 KAMINI BAI KUNJAM 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325630 KAMINI BAI KUNJAM BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-068-001/110
(LILAR) 		3309001000NRG23291220220436989 29/12/2022 AGARA 3309001WL0013930 AGARA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325656 AGRA KANWAR BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-068-001/111
(LILAR) 		3309001000NRG23291220220436990 29/12/2022 JITU BAI 3309001WL0013930 JITU BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325623 JITU BAI KAWAR W/O NAVIN KAWAR BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-068-001/112
(LILAR) 		3309001000NRG23291220220436991 29/12/2022 DEVAKI 3309001WL0013930 DEVAKI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325687 DEVKI NETAM WO CHANDRAKUMAR NETAM BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-068-001/112-A
(LILAR) 		3309001000NRG23291220220436992 29/12/2022 MAMTA 3309001WL0013930 MAMTA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325605 MAMTA NETAM BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-068-001/113
(LILAR) 		3309001000NRG23291220220436993 29/12/2022 RMTULA 3309001WL0013930 RMTULA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325676 RAMTULA NETAM ANUP BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-068-001/116
(LILAR) 		3309001000NRG23291220220436995 29/12/2022 HEM LAL 3309001WL0013930 HEM LAL 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325625 HEMLAL KANWAR SO KANESHAR KANWAR BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-068-001/119
(LILAR) 		3309001000NRG23291220220436996 29/12/2022 KAMLESHWARI 3309001WL0013930 KAMLESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325624 KAMLESHWARI NETAM HDFC BANK LTD(607152)
12 DHAMTARI CH-09-001-068-001/123
(LILAR) 		3309001000NRG23291220220436998 29/12/2022 SIVBATI 3309001WL0013930 SIVBATI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325663 SHIVVATI KANVAR JAGESHWAR BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-068-001/124
(LILAR) 		3309001000NRG23291220220436999 29/12/2022 TRIVENI 3309001WL0013930 TRIVENI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325613 TRIVENI BAI DHRUW W/O AMRU RAM DHRUW BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-068-001/129
(LILAR) 		3309001000NRG23291220220437001 29/12/2022 MEENA 3309001WL0013930 MEENA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325685 MINA BAI BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-068-001/131
(LILAR) 		3309001000NRG23291220220437004 29/12/2022 RAM BAI 3309001WL0013930 RAM BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325666 RAMBAI NETAM WO LT PUNIT NETAM BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-068-001/133
(LILAR) 		3309001000NRG23291220220437005 29/12/2022 SUKHANTIN 3309001WL0013930 SUKHANTIN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325620 SUKHANTIN NETAM W/O SAKHA RAM NETAM BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-068-001/136
(LILAR) 		3309001000NRG23291220220437007 29/12/2022 FAGU 3309001WL0013930 FAGU 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325677 FAGURAM MANDAVI SO LT RAMU MANDAVI BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-068-001/137
(LILAR) 		3309001000NRG23291220220437008 29/12/2022 BHAN BAI 3309001WL0013930 BHAN BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325604 BHANBAI DIWAN BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-068-001/140
(LILAR) 		3309001000NRG23291220220437009 29/12/2022 PUNIYA 3309001WL0013930 PUNIYA 00045 BARB0DBDHAM 816 816 Processed 21/01/2023 8098325665 PUNIYA BAI SATNAMI WO SAGUN SATNAMI BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-068-001/141
(LILAR) 		3309001000NRG23291220220437010 29/12/2022 SEEMA BAI 3309001WL0013930 SEEMA BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325531 MRS SEEMA BANJARE STATE BANK OF INDIA(508548)
21 DHAMTARI CH-09-001-068-001/143
(LILAR) 		3309001000NRG23291220220437011 29/12/2022 SUNITI 3309001WL0013930 SUNITI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325654 SUNITA BAI KANWAR BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-068-001/144
(LILAR) 		3309001000NRG23291220220437012 29/12/2022 NIRMLA 3309001WL0013930 NIRMLA 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325615 NIRMALA BAI W/O KALARAM BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-068-001/145
(LILAR) 		3309001000NRG23291220220437014 29/12/2022 ISHWARI 3309001WL0013930 ISHWARI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325557 ISHWARI SATNAMI W/O AGNU RAM BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-068-001/148-A
(LILAR) 		3309001000NRG23291220220437016 29/12/2022 SUNITA BAI KANWAR 3309001WL0013930 SUNITA BAI KANWAR 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325603 SUNITA BAI KANWAR W/O DEVLAL BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-068-001/149
(LILAR) 		3309001000NRG23291220220437017 29/12/2022 LAXMI 3309001WL0013930 LAXMI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325618 LACCHANI BAI W/O MANOJ KUMAR KEWAT BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-068-001/153
(LILAR) 		3309001000NRG23291220220437019 29/12/2022 BHUNESHWARI 3309001WL0013930 BHUNESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325607 BHUNESHWARI DHRUW W/O JAGDEV RAM BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-068-001/169
(LILAR) 		3309001000NRG23291220220437022 29/12/2022 SUMITRA 3309001WL0013930 SUMITRA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325526 SUMITRA BAI KEVAT WO PARDESHI BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-068-001/2
(LILAR) 		3309001000NRG23291220220437023 29/12/2022 INDRAYANI 3309001WL0013930 INDRAYANI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325622 INDRANI DHRUW W/O BUDHRAM DHRUW BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-068-001/27
(LILAR) 		3309001000NRG23291220220437027 29/12/2022 Gayarei bai 3309001WL0013930 Gayarei bai 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325547 GAYATRI BAI KAWAR W/O AMRACHAND BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-068-001/34
(LILAR) 		3309001000NRG23291220220437029 29/12/2022 PREMIN 3309001WL0013930 PREMIN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325673 PREMIN BAI NETAM W/O RAMKISHAN NETAM BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-068-001/34-A
(LILAR) 		3309001000NRG23291220220437030 29/12/2022 TIKESHWARI 3309001WL0013930 TIKESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325560 TIKESHWARI NETAM HDFC BANK LTD(607152)
32 DHAMTARI CH-09-001-068-001/341
(LILAR) 		3309001000NRG23291220220437031 29/12/2022 GODAWARI 3309001WL0013930 GODAWARI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325616 GODAVARI SATNAMI W/O SANTOSH BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-068-001/348
(LILAR) 		3309001000NRG23291220220437032 29/12/2022 DHAN 3309001WL0013930 DHAN 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325680 DHAN BAI SAHU BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-068-001/352
(LILAR) 		3309001000NRG23291220220437035 29/12/2022 JAGESHWARI 3309001WL0013930 JAGESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325657 JAGESHWARI BAI SINHA W/O VYAS RAM BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-068-001/357
(LILAR) 		3309001000NRG23291220220437037 29/12/2022 SATO 3309001WL0013930 SATO 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325671 SATO NETAM W/O SOHAN NETAM BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-068-001/363
(LILAR) 		3309001000NRG23291220220437039 29/12/2022 RAMCHAN 3309001WL0013930 RAMCHAN 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325669 RAM CHANDRA DHRUW S/O RAMGULAL BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-068-001/363
(LILAR) 		3309001000NRG23291220220437038 29/12/2022 shivbati 3309001WL0013930 shivbati 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325668 SHIVBATI GOND W/O RAMCHANDRA GOND BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-068-001/380
(LILAR) 		3309001000NRG23291220220437040 29/12/2022 HIRA LAL 3309001WL0013930 HIRA LAL 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325611 HIRALAL SINHA S/O LATE SUKHDEV BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-068-001/388
(LILAR) 		3309001000NRG23291220220437043 29/12/2022 USHA 3309001WL0013930 USHA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325522 USHABAI SINHA WO NEELKANTH SINHA BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-068-001/389
(LILAR) 		3309001000NRG23291220220437044 29/12/2022 KHEMIAN 3309001WL0013930 KHEMIAN 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325627 KHEMIN DHRUW CHAINURAM BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-068-001/39
(LILAR) 		3309001000NRG23291220220437045 29/12/2022 ISHWARI 3309001WL0013930 ISHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325667 ISHWARI BAI W/O HEMURAM KUNJAM BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-068-001/40
(LILAR) 		3309001000NRG23291220220437047 29/12/2022 HEMIAN 3309001WL0013930 HEMIAN 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325534 HEMIN BAI KANWAR BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-068-001/409
(LILAR) 		3309001000NRG23291220220437050 29/12/2022 UMASHANKAR 3309001WL0013930 UMASHANKAR 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325659 UMASHANKAR YADAW SO TULA RAM BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-068-001/416
(LILAR) 		3309001000NRG23291220220437051 29/12/2022 MTHURA 3309001WL0013930 MTHURA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325544 MATHURA BAI W/O RAJESHWAR KANWAR BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-068-001/430
(LILAR) 		3309001000NRG23291220220437057 29/12/2022 Narrottam 3309001WL0013930 Narrottam 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325577 NAROTTAM KUMAR GANDA S/O SUBEDAR BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-068-001/430
(LILAR) 		3309001000NRG23291220220437058 29/12/2022 SAROJ BAI 3309001WL0013930 SAROJ BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325548 SAROJ BAI GADA W/O NAROTTAM KUMAR BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-068-001/436
(LILAR) 		3309001000NRG23291220220437060 29/12/2022 KULESWERI 3309001WL0013930 KULESWERI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325558 KULESHVARI BAI KANVAR BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-068-001/438
(LILAR) 		3309001000NRG23291220220437062 29/12/2022 SIV BATI 3309001WL0013930 SIV BATI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325660 GANGA BAI KANWAR W/O LATE DHANSAY BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-068-001/439
(LILAR) 		3309001000NRG23291220220437063 29/12/2022 TIJ BAI 3309001WL0013930 TIJ BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325619 TEEJ BAI NAGARCHI W/O NANDU NAGARCHI BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-068-001/455
(LILAR) 		3309001000NRG23291220220437065 29/12/2022 MANISHA BAI 3309001WL0013930 MANISHA BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325653 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
51 DHAMTARI CH-09-001-068-001/459
(LILAR) 		3309001000NRG23291220220437067 29/12/2022 KUMARI BAI 3309001WL0013930 KUMARI BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325550 KUMARI BAI NETAM BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-068-001/460
(LILAR) 		3309001000NRG23291220220437068 29/12/2022 LATA BAI 3309001WL0013930 LATA BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325535 LATA BAI W/O RUKHU RAM BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-068-001/471
(LILAR) 		3309001000NRG23291220220437069 29/12/2022 arti 3309001WL0013930 arti 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325664 ARATI BANJARE WO RAVI BANJARE BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-068-001/50
(LILAR) 		3309001000NRG23291220220437073 29/12/2022 CHAMELI 3309001WL0013930 CHAMELI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325661 CHAMELI BAI W/O PURSHOTTAM DHRUW BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-068-001/53
(LILAR) 		3309001000NRG23291220220437074 29/12/2022 KESHAR 3309001WL0013930 KESHAR 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325674 KESAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAMTARI CH-09-001-068-001/58
(LILAR) 		3309001000NRG23291220220437075 29/12/2022 KUMARI 3309001WL0013930 KUMARI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325551 KUMARI NISHA BANK OF BARODA(606985)
57 DHAMTARI CH-09-001-068-001/59
(LILAR) 		3309001000NRG23291220220437077 29/12/2022 DINESHWARI SINHA 3309001WL0013930 DINESHWARI SINHA 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325521 DINESHWARI KANWAR DO BUDDHESHWAR BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-068-001/62
(LILAR) 		3309001000NRG23291220220437078 29/12/2022 MANKUVAR 3309001WL0013930 MANKUVAR 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325617 MANKUWAR W/O SIDDHRAM BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-068-001/68
(LILAR) 		3309001000NRG23291220220437080 29/12/2022 LAJO 3309001WL0013930 LAJO 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325679 LAJO BAI SINHA BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-068-001/70
(LILAR) 		3309001000NRG23291220220437081 29/12/2022 DEVNTIAN 3309001WL0013930 DEVNTIAN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325549 DEVANTIN KANWAR BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-068-001/72
(LILAR) 		3309001000NRG23291220220437083 29/12/2022 MANJU 3309001WL0013930 MANJU 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325626 MANJU DIWAN WO BHIKHAM SINGH DIWAN DIWA BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-068-001/72-A
(LILAR) 		3309001000NRG23291220220437084 29/12/2022 KUSUMLATA 3309001WL0013930 KUSUMLATA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325662 KUSUMLATA KANWAR WO GAUKRAN KANWARN BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-068-001/74
(LILAR) 		3309001000NRG23291220220437085 29/12/2022 GOTSHREE BAI 3309001WL0013930 GOTSHREE BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325670 GOUTRI BAI KANWAR BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-068-001/74-B
(LILAR) 		3309001000NRG23291220220437087 29/12/2022 CHANDRIKA 3309001WL0013930 CHANDRIKA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325576 CHANDRIKA BAI W/O SHIVCHARAN BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-068-001/75
(LILAR) 		3309001000NRG23291220220437088 29/12/2022 BISRI 3309001WL0013930 BISRI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325545 BISRI BAI W/O DUKALU RAM KAWAR BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-068-001/76
(LILAR) 		3309001000NRG23291220220437089 29/12/2022 DHANESHAWARI 3309001WL0013930 DHANESHAWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325614 DHANESHWARI BAI W/O VIJAY BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-068-001/78
(LILAR) 		3309001000NRG23291220220437092 29/12/2022 HUMAN 3309001WL0013930 HUMAN 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325678 KUMAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAMTARI CH-09-001-068-001/79
(LILAR) 		3309001000NRG23291220220437093 29/12/2022 KUKESHWARI 3309001WL0013930 KUKESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325608 PHULESHWARI BAI W/O SUKHIT RAM NAGARCHI BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-068-001/83
(LILAR) 		3309001000NRG23291220220437096 29/12/2022 SOHAG 3309001WL0013930 SOHAG 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325612 SUHAGA BAI NISHAD W/O TIKARAM NISHAD BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-068-001/84
(LILAR) 		3309001000NRG23291220220437097 29/12/2022 DURPAT 3309001WL0013930 DURPAT 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325536 DURPAT BAI YADAV W/O SUKHRAM BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-068-001/84-A
(LILAR) 		3309001000NRG23291220220437098 29/12/2022 HEMbai 3309001WL0013930 HEMbai 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325658 HEMBAI W/O RAJENDRA BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-068-001/86-A
(LILAR) 		3309001000NRG23291220220437100 29/12/2022 DEV KUMARI 3309001WL0013930 DEV KUMARI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325528 DEV KUMARI WO LOKESH BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-068-001/88
(LILAR) 		3309001000NRG23291220220437101 29/12/2022 BHU 3309001WL0013930 BHU 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325655 BHUNESHWARI NETAM UNION BANK OF INDIA(508500)
74 DHAMTARI CH-09-001-068-001/89
(LILAR) 		3309001000NRG23291220220437102 29/12/2022 HARAN BAI 3309001WL0013930 HARAN BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325546 HARANBAI YADAV W/O PARAS YADAV BANK OF BARODA(606985)
75 DHAMTARI CH-09-001-068-001/90
(LILAR) 		3309001000NRG23291220220437103 29/12/2022 CHNDESHWARI 3309001WL0013930 CHNDESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325609 CHANDESHWARI BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-068-001/91
(LILAR) 		3309001000NRG23291220220437105 29/12/2022 HIRAMAN 3309001WL0013930 HIRAMAN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325621 HIRAMAN SINHA S/O SUKHDEV BANK OF BARODA(606985)
77 DHAMTARI CH-09-001-068-001/98-A
(LILAR) 		3309001000NRG23291220220437106 29/12/2022 PRAMILA BAI 3309001WL0013930 PRAMILA BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325571 PARMILA BAI D/O BHIKHAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
78 DHAMTARI CH-09-001-068-001/99
(LILAR) 		3309001000NRG23291220220437107 29/12/2022 BHIMESHWARI 3309001WL0013930 BHIMESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325610 BHIMESHWARI SINHA W/O MADAN LAL BANK OF BARODA(606985)
79 DHAMTARI CH-09-001-068-002/235
(LILAR) 		3309001000NRG23291220220436849 29/12/2022 DEWANTIN 3309001WL0013929 DEWANTIN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325601 DEVNTIN YADAV W/O BARATU RAM BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-068-002/236
(LILAR) 		3309001000NRG23291220220436850 29/12/2022 YASODA BAI 3309001WL0013929 YASODA BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325684 YASHODA GOND MANI RAM BANK OF BARODA(606985)
81 DHAMTARI CH-09-001-068-002/240
(LILAR) 		3309001000NRG23291220220436851 29/12/2022 MANGLI 3309001WL0013929 MANGLI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325538 MANGALI BAI NETAM BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-068-002/243
(LILAR) 		3309001000NRG23291220220436852 29/12/2022 BAISAKHIN 3309001WL0013929 BAISAKHIN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325651 BAISHAKHIN BAI GOND W/O BEDLAL BANK OF BARODA(606985)
83 DHAMTARI CH-09-001-068-002/251
(LILAR) 		3309001000NRG23291220220436856 29/12/2022 Raja RAM 3309001WL0013929 Raja RAM 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325593 MR RAJARAM GOAND STATE BANK OF INDIA(508548)
84 DHAMTARI CH-09-001-068-002/254
(LILAR) 		3309001000NRG23291220220436857 29/12/2022 Rajendra 3309001WL0013929 Rajendra 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325524 RAJENDRA YADEV BANK OF BARODA(606985)
85 DHAMTARI CH-09-001-068-002/256-A
(LILAR) 		3309001000NRG23291220220436859 29/12/2022 HEMIN BAI 3309001WL0013929 HEMIN BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325631 HEMINYADAV WO TILAKRAM YADAV BANK OF BARODA(606985)
86 DHAMTARI CH-09-001-068-002/259-A
(LILAR) 		3309001000NRG23291220220436860 29/12/2022 PINKI 3309001WL0013929 PINKI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325602 PINKI W/O GAJANAND BANK OF BARODA(606985)
87 DHAMTARI CH-09-001-068-002/266
(LILAR) 		3309001000NRG23291220220436864 29/12/2022 Urmila bai 3309001WL0013929 Urmila bai 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325689 URMILA BAI YADAV BANK OF BARODA(606985)
88 DHAMTARI CH-09-001-068-002/269
(LILAR) 		3309001000NRG23291220220436865 29/12/2022 TEEKARAM 3309001WL0013929 TEEKARAM 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325552 Mr. TIKA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 DHAMTARI CH-09-001-068-002/270-A
(LILAR) 		3309001000NRG23291220220436866 29/12/2022 Jagmohan 3309001WL0013929 Jagmohan 00045 BARB0DBDHAM 204 204 Processed 21/01/2023 8098325598 Jagmohan Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHAMTARI CH-09-001-068-002/272
(LILAR) 		3309001000NRG23291220220436867 29/12/2022 SUNITI 3309001WL0013929 SUNITI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325638 SUNITI BAI SAHU HDFC BANK LTD(607152)
91 DHAMTARI CH-09-001-068-002/273
(LILAR) 		3309001000NRG23291220220436868 29/12/2022 SAKUN BAI 3309001WL0013929 SAKUN BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325586 SHAKUN SAHU BANK OF BARODA(606985)
92 DHAMTARI CH-09-001-068-002/273-A
(LILAR) 		3309001000NRG23291220220436869 29/12/2022 BHAGWATI SAHU 3309001WL0013929 BHAGWATI SAHU 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325681 BHAGVATI SAHU BANK OF BARODA(606985)
93 DHAMTARI CH-09-001-068-002/274
(LILAR) 		3309001000NRG23291220220436870 29/12/2022 PREM LAL 3309001WL0013929 PREM LAL 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325591 PREM LAL GOND BANK OF BARODA(606985)
94 DHAMTARI CH-09-001-068-002/277
(LILAR) 		3309001000NRG23291220220436873 29/12/2022 DURJAN 3309001WL0013929 DURJAN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325585 Mr. DURJAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
95 DHAMTARI CH-09-001-068-002/277-B
(LILAR) 		3309001000NRG23291220220436874 29/12/2022 SAVITRI BAI 3309001WL0013929 SAVITRI BAI 00045 BARB0DBDHAM 204 204 Processed 21/01/2023 8098325574 SAVITRI NETAM BANK OF BARODA(606985)
96 DHAMTARI CH-09-001-068-002/279-A
(LILAR) 		3309001000NRG23291220220436876 29/12/2022 KUSHALI DHRUW 3309001WL0013929 KUSHALI DHRUW 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325692 KUSHLI BAI NETAM WO JIVAN LAL NETAM BANK OF BARODA(606985)
97 DHAMTARI CH-09-001-068-002/280
(LILAR) 		3309001000NRG23291220220436877 29/12/2022 BHUKHAIN BAI 3309001WL0013929 BHUKHAIN BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325637 BHUKHIN BAI W/O AMIR BANK OF BARODA(606985)
98 DHAMTARI CH-09-001-068-002/284
(LILAR) 		3309001000NRG23291220220436879 29/12/2022 TANUJA BAI 3309001WL0013929 TANUJA BAI 00045 BARB0DBDHAM 816 816 Processed 21/01/2023 8098325520 TANUJA NETAM WO BRIJDHANU BANK OF BARODA(606985)
99 DHAMTARI CH-09-001-068-002/285-A
(LILAR) 		3309001000NRG23291220220436880 29/12/2022 BASANT NETAM 3309001WL0013929 BASANT NETAM 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325686 BASANT NETAM SO RAMESH NETAM BANK OF BARODA(606985)
100 DHAMTARI CH-09-001-068-002/286
(LILAR) 		3309001000NRG23291220220436881 29/12/2022 FULBASAN 3309001WL0013929 FULBASAN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325594 PHULBASAN BAI GOND W/O CHAITRAM GOND BANK OF BARODA(606985)
101 DHAMTARI CH-09-001-068-002/288
(LILAR) 		3309001000NRG23291220220436882 29/12/2022 Tikeswari 3309001WL0013929 Tikeswari 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325561 TIKESHWARI DHRUW BANK OF BARODA(606985)
102 DHAMTARI CH-09-001-068-002/289
(LILAR) 		3309001000NRG23291220220436883 29/12/2022 SOMAN RAM 3309001WL0013929 SOMAN RAM 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325527 SOMAN SO HINCHHA RAM BANK OF BARODA(606985)
103 DHAMTARI CH-09-001-068-002/291
(LILAR) 		3309001000NRG23291220220436885 29/12/2022 TIHARIN 3309001WL0013929 TIHARIN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325589 TIHARIN BAI W/O DHIRENDRA BANK OF BARODA(606985)
104 DHAMTARI CH-09-001-068-002/292-A
(LILAR) 		3309001000NRG23291220220436887 29/12/2022 JHANAK BAI 3309001WL0013929 JHANAK BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325583 JANAK BAI W/O SANJAY KUMAR BANK OF BARODA(606985)
105 DHAMTARI CH-09-001-068-002/293
(LILAR) 		3309001000NRG23291220220436888 29/12/2022 JAIN SINGH 3309001WL0013929 JAIN SINGH 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325596 JAIN SINGH GOND BANK OF BARODA(606985)
106 DHAMTARI CH-09-001-068-002/295
(LILAR) 		3309001000NRG23291220220436891 29/12/2022 DULARI 3309001WL0013929 DULARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325645 DULARI BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
107 DHAMTARI CH-09-001-068-002/296
(LILAR) 		3309001000NRG23291220220436892 29/12/2022 DULAR 3309001WL0013929 DULAR 00045 BARB0DBDHAM 204 204 Processed 21/01/2023 8098325650 DULAR SINGH SORI BANK OF BARODA(606985)
108 DHAMTARI CH-09-001-068-002/298-A
(LILAR) 		3309001000NRG23291220220436894 29/12/2022 PAVAN BATI 3309001WL0013929 PAVAN BATI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325588 PAWAN BATI BAI NETAM BANK OF BARODA(606985)
109 DHAMTARI CH-09-001-068-002/300
(LILAR) 		3309001000NRG23291220220436895 29/12/2022 RAVISHANKAR 3309001WL0013929 RAVISHANKAR 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325633 RAVISHANKAR MANDAVI S/O KUMAR MANDAVI BANK OF BARODA(606985)
110 DHAMTARI CH-09-001-068-002/300-A
(LILAR) 		3309001000NRG23291220220436896 29/12/2022 JAGESHWARI 3309001WL0013929 JAGESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325640 JAGESHWARI MANDAVI BANK OF BARODA(606985)
111 DHAMTARI CH-09-001-068-002/301
(LILAR) 		3309001000NRG23291220220436897 29/12/2022 Indiya 3309001WL0013929 Indiya 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325635 INDIYA BAI NETAM BANK OF BARODA(606985)
112 DHAMTARI CH-09-001-068-002/303
(LILAR) 		3309001000NRG23291220220436900 29/12/2022 SANTOSHI 3309001WL0013929 SANTOSHI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325693 SANTOSHI BAI WO SOMNATH GOND BANK OF BARODA(606985)
113 DHAMTARI CH-09-001-068-002/305
(LILAR) 		3309001000NRG23291220220436902 29/12/2022 KULESH BAI 3309001WL0013929 KULESH BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325636 KULESH BAI GOND W/O SHATRUGHAN GOND BANK OF BARODA(606985)
114 DHAMTARI CH-09-001-068-002/306-A
(LILAR) 		3309001000NRG23291220220436903 29/12/2022 LALITA BAI 3309001WL0013929 LALITA BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325541 LALITA NIRMALKAR OMPRAKASH BANK OF BARODA(606985)
115 DHAMTARI CH-09-001-068-002/307-A
(LILAR) 		3309001000NRG23291220220436905 29/12/2022 KIRTI BAI 3309001WL0013929 KIRTI BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325559 KRITI W/O SHIVCHARAN BANK OF BARODA(606985)
116 DHAMTARI CH-09-001-068-002/308
(LILAR) 		3309001000NRG23291220220436906 29/12/2022 KUNTI 3309001WL0013929 KUNTI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325540 KUNTI BAI GOAD W/O BIRENDRA BANK OF BARODA(606985)
117 DHAMTARI CH-09-001-068-002/31
(LILAR) 		3309001000NRG23291220220436908 29/12/2022 BHUWAN 3309001WL0013929 BHUWAN 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325690 BHUVAN LAL GOAD SO BUDHARU RAM GOAD BANK OF BARODA(606985)
118 DHAMTARI CH-09-001-068-002/310
(LILAR) 		3309001000NRG23291220220436909 29/12/2022 BISMAT 3309001WL0013929 BISMAT 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325634 BISMAT MANDAVI BANK OF BARODA(606985)
119 DHAMTARI CH-09-001-068-002/312
(LILAR) 		3309001000NRG23291220220436912 29/12/2022 HEMIN 3309001WL0013929 HEMIN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325595 HEMIN BAI MARKAM HDFC BANK LTD(607152)
120 DHAMTARI CH-09-001-068-002/312-A
(LILAR) 		3309001000NRG23291220220436913 29/12/2022 UTTARA DHRUW 3309001WL0013929 UTTARA DHRUW 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325629 UTTRA DHRUV W/O KRISHNA BANK OF BARODA(606985)
121 DHAMTARI CH-09-001-068-002/313
(LILAR) 		3309001000NRG23291220220436914 29/12/2022 RAJBAI 3309001WL0013929 RAJBAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325543 RAJ BAI DHRUW W/O DEVRAM DHRUW BANK OF BARODA(606985)
122 DHAMTARI CH-09-001-068-002/314
(LILAR) 		3309001000NRG23291220220436915 29/12/2022 RAMLA 3309001WL0013929 RAMLA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325579 RAMLA BAI GOND BANK OF BARODA(606985)
123 DHAMTARI CH-09-001-068-002/315
(LILAR) 		3309001000NRG23291220220436916 29/12/2022 CHAUHAN 3309001WL0013929 CHAUHAN 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325555 CHOUHAN GOND BANK OF BARODA(606985)
124 DHAMTARI CH-09-001-068-002/317
(LILAR) 		3309001000NRG23291220220436918 29/12/2022 BHANMATI 3309001WL0013929 BHANMATI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325572 BHANMATI NETAM W/O SURENDRA GOND BANK OF BARODA(606985)
125 DHAMTARI CH-09-001-068-002/317-A
(LILAR) 		3309001000NRG23291220220436919 29/12/2022 ASHVANI DHRUW 3309001WL0013929 ASHVANI DHRUW 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325573 ASHWANI DHRUWA BANK OF BARODA(606985)
126 DHAMTARI CH-09-001-068-002/318
(LILAR) 		3309001000NRG23291220220436920 29/12/2022 GANGABAI 3309001WL0013929 GANGABAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325587 GANGA BAI GOAD W/O MILAU RAM BANK OF BARODA(606985)
127 DHAMTARI CH-09-001-068-002/319
(LILAR) 		3309001000NRG23291220220436922 29/12/2022 REKHA 3309001WL0013929 REKHA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325525 REKHA WO YOGESHAWAR DHWRU BANK OF BARODA(606985)
128 DHAMTARI CH-09-001-068-002/321
(LILAR) 		3309001000NRG23291220220436925 29/12/2022 VIJAY 3309001WL0013929 VIJAY 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325646 VIJAY KUMAR LOHAR BANK OF BARODA(606985)
129 DHAMTARI CH-09-001-068-002/321-A
(LILAR) 		3309001000NRG23291220220436926 29/12/2022 UTTRA BAI 3309001WL0013929 UTTRA BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325529 UTTARA BANK OF BARODA(606985)
130 DHAMTARI CH-09-001-068-002/322
(LILAR) 		3309001000NRG23291220220436927 29/12/2022 JAMUN BAI 3309001WL0013929 JAMUN BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325590 JAMUN BAI SAHU HDFC BANK LTD(607152)
131 DHAMTARI CH-09-001-068-002/323
(LILAR) 		3309001000NRG23291220220436928 29/12/2022 VEENA SAHU 3309001WL0013929 VEENA SAHU 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325523 VEENA SAHU WO YOGENDRA SAHU BANK OF BARODA(606985)
132 DHAMTARI CH-09-001-068-002/324
(LILAR) 		3309001000NRG23291220220436930 29/12/2022 DOMIN 3309001WL0013929 DOMIN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325691 DOMIN WO SUKDEV BANK OF BARODA(606985)
133 DHAMTARI CH-09-001-068-002/324
(LILAR) 		3309001000NRG23291220220436929 29/12/2022 SUKHDEV 3309001WL0013929 SUKHDEV 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325533 SUKDEV SAHU SO MAHJAN SAHU BANK OF BARODA(606985)
134 DHAMTARI CH-09-001-068-002/325
(LILAR) 		3309001000NRG23291220220436931 29/12/2022 MALTI 3309001WL0013929 MALTI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325600 MALTI BAI SAHU BANK OF BARODA(606985)
135 DHAMTARI CH-09-001-068-002/325-A
(LILAR) 		3309001000NRG23291220220436932 29/12/2022 vedprakash 3309001WL0013929 vedprakash 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325597 VEDPRAKASH SAHU BANK OF BARODA(606985)
136 DHAMTARI CH-09-001-068-002/329
(LILAR) 		3309001000NRG23291220220436934 29/12/2022 SURJA 3309001WL0013929 SURJA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325641 SURJA BAI GOND W/O DHANIRAM BANK OF BARODA(606985)
137 DHAMTARI CH-09-001-068-002/329-A
(LILAR) 		3309001000NRG23291220220436935 29/12/2022 DULESHWARI GOND 3309001WL0013929 DULESHWARI GOND 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325632 DULESHWARI BAI GOND W/O CHUMMAN BANK OF BARODA(606985)
138 DHAMTARI CH-09-001-068-002/331
(LILAR) 		3309001000NRG23291220220436936 29/12/2022 SATI BAI 3309001WL0013929 SATI BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325556 MRS SATI DHRUW STATE BANK OF INDIA(508548)
139 DHAMTARI CH-09-001-068-002/332
(LILAR) 		3309001000NRG23291220220436937 29/12/2022 PUSHPA 3309001WL0013929 PUSHPA 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325606 PUSHPA BAI W/O KUNJLAL GOND BANK OF BARODA(606985)
140 DHAMTARI CH-09-001-068-002/333-A
(LILAR) 		3309001000NRG23291220220436939 29/12/2022 PANCHBATI 3309001WL0013929 PANCHBATI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325578 PANCHWATI W/O MAHESH KUMAR BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-068-002/334
(LILAR) 		3309001000NRG23291220220436940 29/12/2022 GEETA 3309001WL0013929 GEETA 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325695 GEETA BAI SEN HDFC BANK LTD(607152)
142 DHAMTARI CH-09-001-068-002/335
(LILAR) 		3309001000NRG23291220220436941 29/12/2022 KUMARI 3309001WL0013929 KUMARI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325581 KUMARI BAI GOND BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-068-002/349
(LILAR) 		3309001000NRG23291220220436945 29/12/2022 PANCHABTI 3309001WL0013929 PANCHABTI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325532 PANCHBATI DO PARSHADI BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-068-002/350
(LILAR) 		3309001000NRG23291220220436946 29/12/2022 KLIBAI 3309001WL0013929 KLIBAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325599 KALIBAI BANK OF BARODA(606985)
145 DHAMTARI CH-09-001-068-002/365
(LILAR) 		3309001000NRG23291220220436948 29/12/2022 GOURI BAI 3309001WL0013929 GOURI BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325647 GOURI BAI GOND W/O RAMESH GOND BANK OF BARODA(606985)
146 DHAMTARI CH-09-001-068-002/368
(LILAR) 		3309001000NRG23291220220436950 29/12/2022 MALTI BAI 3309001WL0013929 MALTI BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325584 MALTI BAI GOND W/O SURAJBHAN BANK OF BARODA(606985)
147 DHAMTARI CH-09-001-068-002/370
(LILAR) 		3309001000NRG23291220220436951 29/12/2022 DURPATI BAI 3309001WL0013929 DURPATI BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325639 DURPATI DHRUW BANK OF BARODA(606985)
148 DHAMTARI CH-09-001-068-002/372
(LILAR) 		3309001000NRG23291220220436953 29/12/2022 PRAMILA BAI 3309001WL0013929 PRAMILA BAI 00045 BARB0DBDHAM 816 816 Processed 21/01/2023 8098325675 PRMILA NAGARCHI WO HARILALA NAGARCHI BANK OF BARODA(606985)
149 DHAMTARI CH-09-001-068-002/374
(LILAR) 		3309001000NRG23291220220436956 29/12/2022 SANTOSHI BAI 3309001WL0013929 SANTOSHI BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325683 SANTOSHI BAI NETAM BANK OF BARODA(606985)
150 DHAMTARI CH-09-001-068-002/375
(LILAR) 		3309001000NRG23291220220436958 29/12/2022 GANGA BAI 3309001WL0013929 GANGA BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325519 GANGA BAI DHRUW WO RAM PRASAD BANK OF BARODA(606985)
151 DHAMTARI CH-09-001-068-002/375
(LILAR) 		3309001000NRG23291220220436957 29/12/2022 RAM PRASAD 3309001WL0013929 RAM PRASAD 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325628 RAMPRASHAD DHRUW GANGARAM BANK OF BARODA(606985)
152 DHAMTARI CH-09-001-068-002/385
(LILAR) 		3309001000NRG23291220220436959 29/12/2022 PUNIATRAM 3309001WL0013929 PUNIATRAM 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325648 PUNIT RAM GOND BANK OF BARODA(606985)
153 DHAMTARI CH-09-001-068-002/394-A
(LILAR) 		3309001000NRG23291220220436960 29/12/2022 CHUNITA BAI 3309001WL0013929 CHUNITA BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325539 CHUNIKA NETAM W/O NAWALKISHOR NETAM BANK OF BARODA(606985)
154 DHAMTARI CH-09-001-068-002/396
(LILAR) 		3309001000NRG23291220220436962 29/12/2022 TIJbai 3309001WL0013929 TIJbai 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325580 TEEJ MANDAVI HDFC BANK LTD(607152)
155 DHAMTARI CH-09-001-068-002/407
(LILAR) 		3309001000NRG23291220220436964 29/12/2022 AGHOTIN BAI 3309001WL0013929 AGHOTIN BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325592 AGOTIN BAI KUNJAM W/O ASHOK KUNJAM BANK OF BARODA(606985)
156 DHAMTARI CH-09-001-068-002/412
(LILAR) 		3309001000NRG23291220220436965 29/12/2022 KANTI 3309001WL0013929 KANTI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325642 KANTI BAI W/O VIDESHI BANK OF BARODA(606985)
157 DHAMTARI CH-09-001-068-002/42-A
(LILAR) 		3309001000NRG23291220220436966 29/12/2022 SHARDA BAI 3309001WL0013929 SHARDA BAI 00045 BARB0DBDHAM 816 816 Processed 21/01/2023 8098325672 SHARDA BAIMANDAVI WO PILOO RAM MANDAVI BANK OF BARODA(606985)
158 DHAMTARI CH-09-001-068-002/433
(LILAR) 		3309001000NRG23291220220436968 29/12/2022 RAJESHWARI 3309001WL0013929 RAJESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325537 RAJESHWARI BAI GOND BANK OF BARODA(606985)
159 DHAMTARI CH-09-001-068-002/442
(LILAR) 		3309001000NRG23291220220436971 29/12/2022 CHUNESWERI 3309001WL0013929 CHUNESWERI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325688 CHUMESHWARI GOND W/O NARENDRA KUMAR BANK OF BARODA(606985)
160 DHAMTARI CH-09-001-068-002/442
(LILAR) 		3309001000NRG23291220220436970 29/12/2022 NARENDRA 3309001WL0013929 NARENDRA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325649 NARENDRA DHRUW HDFC BANK LTD(607152)
161 DHAMTARI CH-09-001-068-002/444
(LILAR) 		3309001000NRG23291220220436972 29/12/2022 NAND LAL 3309001WL0013929 NAND LAL 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325644 Mr. NAND LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 DHAMTARI CH-09-001-068-002/450
(LILAR) 		3309001000NRG23291220220436973 29/12/2022 JOHANI BAI 3309001WL0013929 JOHANI BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325643 JOHANI ONTI W/O UTTAM BANK OF BARODA(606985)
163 DHAMTARI CH-09-001-068-002/453
(LILAR) 		3309001000NRG23291220220436974 29/12/2022 DHARMIN BAI 3309001WL0013929 DHARMIN BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325553 DHARMIN BAI SAHU W/O TULARAM SAHU BANK OF BARODA(606985)
164 DHAMTARI CH-09-001-068-002/457
(LILAR) 		3309001000NRG23291220220436975 29/12/2022 NANDANI 3309001WL0013929 NANDANI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325652 NANDANI BAI SAHU BANK OF BARODA(606985)
165 DHAMTARI CH-09-001-068-002/461
(LILAR) 		3309001000NRG23291220220436976 29/12/2022 CHMELI 3309001WL0013929 CHMELI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325582 CHAMELI BAI W/O KUSHAL GOND BANK OF BARODA(606985)
166 DHAMTARI CH-09-001-068-002/474
(LILAR) 		3309001000NRG23291220220436977 29/12/2022 GOMTI BAI 3309001WL0013929 GOMTI BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098325694 GOMTI NISHAD WO INDAL NISHAD BANK OF BARODA(606985)
167 DHAMTARI CH-09-001-068-002/61
(LILAR) 		3309001000NRG23291220220436979 29/12/2022 AHIMAT 3309001WL0013929 AHIMAT 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098325554 AHIMAT BAI NISHAD HDFC BANK LTD(607152)
SubTotal 190332 190332
168 DHAMTARI CH-09-001-068-002/344-A
(LILAR) 		3309001000NRG23291220220436944 29/12/2022 BINDESHWARI 3309001WL0013929 BINDESHWARI 00048 BKID0009360 1224 1224 Processed 21/01/2023 8098325530 BINDESHWARI DHRUW D/O BHAGWANI RAM DHRUW UCO BANK(607066)
SubTotal 1224 1224
169 DHAMTARI CH-09-001-068-002/395
(LILAR) 		3309001000NRG23291220220436961 29/12/2022 SAVITA 3309001WL0013929 SAVITA 00078 CNRB0003355 1224 1224 Processed 21/01/2023 8098325569 SAVITA SONVANI CANARA BANK(508532)
SubTotal 1224 1224
170 DHAMTARI CH-09-001-068-001/35
(LILAR) 		3309001000NRG23291220220437034 29/12/2022 KAMALA BAI 3309001WL0013930 KAMALA BAI 00152 HDFC0000788 1020 1020 Processed 21/01/2023 8098325562 KAMALA BAI SINHA HDFC BANK LTD(607152)
SubTotal 1020 1020
171 DHAMTARI CH-09-001-068-001/423-A
(LILAR) 		3309001000NRG23291220220437055 29/12/2022 SEEMA 3309001WL0013930 SEEMA 00176 IDIB000D598 1224 1224 Processed 21/01/2023 8098325570 SEEMA DHRUW DO JHADU RAM BANK OF BARODA(606985)
SubTotal 1224 1224
172 DHAMTARI CH-09-001-068-001/405
(LILAR) 		3309001000NRG23291220220437049 29/12/2022 PHULESHWARI 3309001WL0013930 PHULESHWARI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098325565 PHULESHWARI DO CHANDRAHAS PUNJAB NATIONAL BANK(508568)
173 DHAMTARI CH-09-001-068-002/249
(LILAR) 		3309001000NRG23291220220436855 29/12/2022 Namika 3309001WL0013929 Namika 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098325568 NAMIKA YADAW DO GITRAM YADAW PUNJAB NATIONAL BANK(508568)
174 DHAMTARI CH-09-001-068-002/256
(LILAR) 		3309001000NRG23291220220436858 29/12/2022 MAHIMA YADAV 3309001WL0013929 MAHIMA YADAV 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098325567 MAHIMA YADAW DO SHYAMLALYADAW PUNJAB NATIONAL BANK(508568)
175 DHAMTARI CH-09-001-068-002/265
(LILAR) 		3309001000NRG23291220220436863 29/12/2022 rajeshwari 3309001WL0013929 rajeshwari 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098325563 RAJESHVRI GOND W/O MANOHAR LAL GOND BANK OF BARODA(606985)
176 DHAMTARI CH-09-001-068-002/311-A
(LILAR) 		3309001000NRG23291220220436911 29/12/2022 DHANESHWARI GOND 3309001WL0013929 DHANESHWARI GOND 00354 PUNB0216100 816 816 Processed 21/01/2023 8098325566 DHANESHWARI MARKAM PUNJAB NATIONAL BANK(508568)
177 DHAMTARI CH-09-001-068-002/328
(LILAR) 		3309001000NRG23291220220436933 29/12/2022 MITHLESHWARI 3309001WL0013929 MITHLESHWARI 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098325564 MITHLESH YADAW DO NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
Total 201960 201960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_291222APB_FTO_353732 Bank of Baroda BARB0DBDHAM DHAMTARI 190332
2 DHAMTARI CH3309001_291222APB_FTO_353732 Bank of India BKID0009360 DHAMTARI 1224
3 DHAMTARI CH3309001_291222APB_FTO_353732 Canara Bank CNRB0003355 DHAMTARI 1224
4 DHAMTARI CH3309001_291222APB_FTO_353732 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1020
5 DHAMTARI CH3309001_291222APB_FTO_353732 Indian Bank IDIB000D598 DHAMTARI 1224
6 DHAMTARI CH3309001_291222APB_FTO_353732 Punjab National Bank PUNB0216100 KUKRAIL 6936

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