Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316011_070323APB_FTO_486074
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 DEOBHOG CH-16-011-032-001/12
() 		3316011000NRG23070320232743288 07/03/2023 AISHAN 3316011WL081827 AISHAN 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068701865 YASAN PARI SO GURUWARU PARI BANK OF BARODA(606985)
2 DEOBHOG CH-16-011-032-001/12
() 		3316011000NRG23070320232743286 07/03/2023 AISHAN 3316011WL081827 AISHAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701864 YASAN PARI SO GURUWARU PARI BANK OF BARODA(606985)
3 DEOBHOG CH-16-011-032-001/12
() 		3316011000NRG23070320232743287 07/03/2023 SITABAI 3316011WL081827 SITABAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701831 SITEY PARI WO YASAN PARI BANK OF BARODA(606985)
4 DEOBHOG CH-16-011-032-001/12
() 		3316011000NRG23070320232743289 07/03/2023 SITABAI 3316011WL081827 SITABAI 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068701830 SITEY PARI WO YASAN PARI BANK OF BARODA(606985)
5 DEOBHOG CH-16-011-032-001/133
() 		3316011000NRG23070320232743290 07/03/2023 BALBHADRA 3316011WL081827 BALBHADRA 00045 BARB0DBDEOB 380 380 Processed 24/03/2023 0068701827 BHALABHADAR PARI SO TIKERAM PARI BANK OF BARODA(606985)
6 DEOBHOG CH-16-011-032-001/140
() 		3316011000NRG23070320232743312 07/03/2023 MEHATTAR 3316011WL081832 MEHATTAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701866 MEHATTAR NAGESH SO GHANARAM BANK OF BARODA(606985)
7 DEOBHOG CH-16-011-032-001/154
() 		3316011000NRG23070320232743313 07/03/2023 JALANDHAR 3316011WL081832 JALANDHAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701872 JALANDHAR NAGESH SO SOMNATH NAGESH BANK OF BARODA(606985)
8 DEOBHOG CH-16-011-032-001/154
() 		3316011000NRG23070320232743314 07/03/2023 KOSHALYA 3316011WL081832 KOSHALYA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701873 KAUSHILYA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOBHOG CH-16-011-032-001/176
() 		3316011000NRG23070320232743315 07/03/2023 Amarchand 3316011WL081832 Amarchand 00045 BARB0DBDEOB 950 950 Processed 24/03/2023 0068702263 AMARCHANDRA NAGESH SO BAIHYA NAGESH BANK OF BARODA(606985)
10 DEOBHOG CH-16-011-032-001/185
() 		3316011000NRG23070320232743317 07/03/2023 BASHANTI 3316011WL081832 BASHANTI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702410 BASANTI NAGESH WO MOHAN NAGESH BANK OF BARODA(606985)
11 DEOBHOG CH-16-011-032-001/185
() 		3316011000NRG23070320232743316 07/03/2023 MOHAN 3316011WL081832 MOHAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701871 Mr. MOHAN SINGH NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 DEOBHOG CH-16-011-032-001/219
() 		3316011000NRG23070320232743319 07/03/2023 KUNTALA 3316011WL081832 KUNTALA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702039 KUNTALA NAGESH WO LABORAM BANK OF BARODA(606985)
13 DEOBHOG CH-16-011-032-001/219
() 		3316011000NRG23070320232743318 07/03/2023 LOBORAM 3316011WL081832 LOBORAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702298 LABORAM S/O GHANARAM BANK OF BARODA(606985)
14 DEOBHOG CH-16-011-032-001/243
() 		3316011000NRG23070320232743321 07/03/2023 GORA BAI 3316011WL081832 GORA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701859 GAURI BAI PARI WO DAMESHWAR BANK OF BARODA(606985)
15 DEOBHOG CH-16-011-032-001/243
() 		3316011000NRG23070320232743320 07/03/2023 UMESHWAR 3316011WL081832 UMESHWAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702033 DAMESHWAR PARI SO SUKMAN PARI BANK OF BARODA(606985)
16 DEOBHOG CH-16-011-032-001/258
() 		3316011000NRG23070320232743294 07/03/2023 TOSO BAI 3316011WL081827 TOSO BAI 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702305 TOSHMANI PARI WO TURIT PARI BANK OF BARODA(606985)
17 DEOBHOG CH-16-011-032-001/258
() 		3316011000NRG23070320232743292 07/03/2023 TOSO BAI 3316011WL081827 TOSO BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702304 TOSHMANI PARI WO TURIT PARI BANK OF BARODA(606985)
18 DEOBHOG CH-16-011-032-001/258
() 		3316011000NRG23070320232743291 07/03/2023 TURIT 3316011WL081827 TURIT 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702302 TURIT KUMAR SO ESAN PARI BANK OF BARODA(606985)
19 DEOBHOG CH-16-011-032-001/258
() 		3316011000NRG23070320232743293 07/03/2023 TURIT 3316011WL081827 TURIT 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702303 TURIT KUMAR SO ESAN PARI BANK OF BARODA(606985)
20 DEOBHOG CH-16-011-032-001/266
() 		3316011000NRG23070320232743295 07/03/2023 GHARMANI 3316011WL081827 GHARMANI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701876 GHARMANI BISI WO BHOJAN BISI BANK OF BARODA(606985)
21 DEOBHOG CH-16-011-032-001/267
() 		3316011000NRG23070320232743322 07/03/2023 GOPVALI 3316011WL081832 GOPVALI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701826 GOPVALI BISI WO PILATU BISI BANK OF BARODA(606985)
22 DEOBHOG CH-16-011-032-001/267
() 		3316011000NRG23070320232743296 07/03/2023 PILATU 3316011WL081827 PILATU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701825 PILATU BISI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOBHOG CH-16-011-032-001/286
() 		3316011000NRG23070320232743323 07/03/2023 DALIMO 3316011WL081832 DALIMO 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702307 DALIMO BISI WO KEDAR BISI BANK OF BARODA(606985)
24 DEOBHOG CH-16-011-032-001/30
() 		3316011000NRG23070320232743325 07/03/2023 HIRENDRI 3316011WL081832 HIRENDRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701870 HIRENDRI BAI WO TILCHAND BISI BANK OF BARODA(606985)
25 DEOBHOG CH-16-011-032-001/30
() 		3316011000NRG23070320232743324 07/03/2023 TILCHAND 3316011WL081832 TILCHAND 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701869 TILCHAND BISI SO MUCHO BISI BANK OF BARODA(606985)
26 DEOBHOG CH-16-011-032-001/321
() 		3316011000NRG23070320232743326 07/03/2023 CHAINI 3316011WL081832 CHAINI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701874 CHAINI BAI WO NAKMUNDIYA BANK OF BARODA(606985)
27 DEOBHOG CH-16-011-032-001/69
() 		3316011000NRG23070320232743328 07/03/2023 TRIVAINI 3316011WL081832 TRIVAINI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702306 TRIVENI NAYAK WO TUKARAM NAYAK BANK OF BARODA(606985)
28 DEOBHOG CH-16-011-032-001/69
() 		3316011000NRG23070320232743327 07/03/2023 TUKA RAM 3316011WL081832 TUKA RAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702402 TUKA RAM NAGESH SO LALIT RAM BANK OF BARODA(606985)
29 DEOBHOG CH-16-011-032-001/75
() 		3316011000NRG23070320232743330 07/03/2023 GUNMATI 3316011WL081832 GUNMATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702409 GUNMATI WO KULDHAR BANK OF BARODA(606985)
30 DEOBHOG CH-16-011-032-001/75
() 		3316011000NRG23070320232743329 07/03/2023 KULDHAR 3316011WL081832 KULDHAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702403 KULDHAR PARI SO KARANDHAR PARI BANK OF BARODA(606985)
31 DEOBHOG CH-16-011-032-001/80
() 		3316011000NRG23070320232743331 07/03/2023 PURAN 3316011WL081832 PURAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701863 PURUN PARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOBHOG CH-16-011-032-001/80
() 		3316011000NRG23070320232743332 07/03/2023 UMA BAI 3316011WL081832 UMA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701862 UMA WO PURANDHAR PARI BANK OF BARODA(606985)
33 DEOBHOG CH-16-011-032-001/81
() 		3316011000NRG23070320232743334 07/03/2023 CHAMPATI 3316011WL081832 CHAMPATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701868 CHAMPATI WO GHANORAM BANK OF BARODA(606985)
34 DEOBHOG CH-16-011-032-001/81
() 		3316011000NRG23070320232743333 07/03/2023 DHANORAM 3316011WL081832 DHANORAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702076 Mr. GHANORAM PARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 DEOBHOG CH-16-011-032-001/81
() 		3316011000NRG23070320232743335 07/03/2023 DINGER 3316011WL081832 DINGER 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701877 DINGAR PARI SO GHANORAM PARI BANK OF BARODA(606985)
36 DEOBHOG CH-16-011-032-001/81
() 		3316011000NRG23070320232743338 07/03/2023 PARMILA 3316011WL081832 PARMILA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702396 PARMILA PARI BANK OF BARODA(606985)
37 DEOBHOG CH-16-011-032-001/81
() 		3316011000NRG23070320232743337 07/03/2023 SAVITA BAI 3316011WL081832 SAVITA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702414 SAVITA BAI WO SHESHAMAL PARI BANK OF BARODA(606985)
38 DEOBHOG CH-16-011-032-001/81
() 		3316011000NRG23070320232743336 07/03/2023 SHESHMAL PARI 3316011WL081832 SHESHMAL PARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702413 SHEHMAL PARI AXIS BANK(607153)
39 DEOBHOG CH-16-011-037-001/368
() 		3316011000NRG23070320232748051 07/03/2023 Shesmal 3316011WL081973 Shesmal 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702141 SHESMAL GIRIRAJ SO DHANSAY GIRIRAJ UNION BANK OF INDIA(508500)
40 DEOBHOG CH-16-011-038-001/102
() 		3316011000NRG23070320232748662 07/03/2023 KUNTIBAI 3316011WL081991 KUNTIBAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702077 KUNTI BAI W/O NALO RAM YADAW BANK OF BARODA(606985)
41 DEOBHOG CH-16-011-038-001/102
() 		3316011000NRG23070320232748664 07/03/2023 KUNTIBAI 3316011WL081991 KUNTIBAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702078 KUNTI BAI W/O NALO RAM YADAW BANK OF BARODA(606985)
42 DEOBHOG CH-16-011-038-001/113
() 		3316011000NRG23070320232748666 07/03/2023 YMUNABAI 3316011WL081991 YMUNABAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702034 JAMUNA BAI WO PARSHURAM BANK OF BARODA(606985)
43 DEOBHOG CH-16-011-038-001/114
() 		3316011000NRG23070320232748277 07/03/2023 AWALABAI 3316011WL081985 AWALABAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702255 AANVLA BAI WO GURVARU BANK OF BARODA(606985)
44 DEOBHOG CH-16-011-038-001/114
() 		3316011000NRG23070320232748275 07/03/2023 AWALABAI 3316011WL081985 AWALABAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702254 AANVLA BAI WO GURVARU BANK OF BARODA(606985)
45 DEOBHOG CH-16-011-038-001/116
() 		3316011000NRG23070320232747566 07/03/2023 NILBAI 3316011WL081960 NILBAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701978 NILAI BAI WO TANKESHWAR BANK OF BARODA(606985)
46 DEOBHOG CH-16-011-038-001/116
() 		3316011000NRG23070320232745736 07/03/2023 NILBAI 3316011WL081928 NILBAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701977 NILAI BAI WO TANKESHWAR BANK OF BARODA(606985)
47 DEOBHOG CH-16-011-038-001/120
() 		3316011000NRG23070320232748279 07/03/2023 SUREKHA 3316011WL081985 SUREKHA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702080 SUREKHA WO TUKARAM BANK OF BARODA(606985)
48 DEOBHOG CH-16-011-038-001/120
() 		3316011000NRG23070320232748278 07/03/2023 SUREKHA 3316011WL081985 SUREKHA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702079 SUREKHA WO TUKARAM BANK OF BARODA(606985)
49 DEOBHOG CH-16-011-038-001/143
() 		3316011000NRG23070320232745604 07/03/2023 SULOCHNA 3316011WL081919 SULOCHNA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702090 SULOCHANA WO MADHURAM BANK OF BARODA(606985)
50 DEOBHOG CH-16-011-038-001/15
() 		3316011000NRG23070320232746485 07/03/2023 THANVAR 3316011WL081939 THANVAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702026 THANWAR SO JUJESHTI BANK OF BARODA(606985)
51 DEOBHOG CH-16-011-038-001/153
() 		3316011000NRG23070320232747107 07/03/2023 DHANIMATI 3316011WL081951 DHANIMATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702292 Mrs. DADHIMATI NIDHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 DEOBHOG CH-16-011-038-001/157
() 		3316011000NRG23070320232747109 07/03/2023 KAMALY 3316011WL081951 KAMALY 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701972 KAMLAE BAI NIDHI WO TEKA RAM BANK OF BARODA(606985)
53 DEOBHOG CH-16-011-038-001/17
() 		3316011000NRG23070320232746303 07/03/2023 RAMESHWAR 3316011WL081937 RAMESHWAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702195 RAMESHWAR S/O SANTOSH BANK OF BARODA(606985)
54 DEOBHOG CH-16-011-038-001/190
() 		3316011000NRG23070320232747829 07/03/2023 MOHABATI 3316011WL081969 MOHABATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701992 MOHABATI NIDHI WO JITENDRA KUMAR NIDHI BANK OF BARODA(606985)
55 DEOBHOG CH-16-011-038-001/190
() 		3316011000NRG23070320232747833 07/03/2023 MOHABATI 3316011WL081969 MOHABATI 00045 BARB0DBDEOB 1224 1224 Processed 24/03/2023 0068701993 MOHABATI NIDHI WO JITENDRA KUMAR NIDHI BANK OF BARODA(606985)
56 DEOBHOG CH-16-011-038-001/194
() 		3316011000NRG23070320232747836 07/03/2023 BASANTI 3316011WL081969 BASANTI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701989 BASANTI NIDHI WO DEVANAND NIDHI BANK OF BARODA(606985)
57 DEOBHOG CH-16-011-038-001/194
() 		3316011000NRG23070320232745741 07/03/2023 BASANTI 3316011WL081928 BASANTI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701988 BASANTI NIDHI WO DEVANAND NIDHI BANK OF BARODA(606985)
58 DEOBHOG CH-16-011-038-001/197
() 		3316011000NRG23070320232746258 07/03/2023 MITHLA 3316011WL081935 MITHLA 00045 BARB0DBDEOB 1080 1080 Processed 24/03/2023 0068702153 MITHULA BAI WO LEKHANRAM UNION BANK OF INDIA(508500)
59 DEOBHOG CH-16-011-038-001/197
() 		3316011000NRG23070320232746257 07/03/2023 MITHLA 3316011WL081935 MITHLA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702152 MITHULA BAI WO LEKHANRAM UNION BANK OF INDIA(508500)
60 DEOBHOG CH-16-011-038-001/197
() 		3316011000NRG23070320232746256 07/03/2023 MITHLA 3316011WL081935 MITHLA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702151 MITHULA BAI WO LEKHANRAM UNION BANK OF INDIA(508500)
61 DEOBHOG CH-16-011-038-001/197
() 		3316011000NRG23070320232746309 07/03/2023 MITHLA 3316011WL081937 MITHLA 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702154 MITHULA BAI WO LEKHANRAM UNION BANK OF INDIA(508500)
62 DEOBHOG CH-16-011-038-001/199-A
() 		3316011000NRG23070320232746493 07/03/2023 lakhidhar 3316011WL081939 lakhidhar 00045 BARB0DBDEOB 60 60 Processed 24/03/2023 0068702485 LAKHIDHAR BISI SO RUKHMAN BISI BANK OF BARODA(606985)
63 DEOBHOG CH-16-011-038-001/2
() 		3316011000NRG23070320232748131 07/03/2023 SHIVRATRI 3316011WL081977 SHIVRATRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701991 SHIVRATRI NIYAL WO SHOBHARAM NIYAL BANK OF BARODA(606985)
64 DEOBHOG CH-16-011-038-001/204
() 		3316011000NRG23070320232748673 07/03/2023 ANAND 3316011WL081991 ANAND 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701880 ANJANA NIDHI WO GOBIND NIDHI BANK OF BARODA(606985)
65 DEOBHOG CH-16-011-038-001/204
() 		3316011000NRG23070320232748672 07/03/2023 ANAND 3316011WL081991 ANAND 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701879 ANJANA NIDHI WO GOBIND NIDHI BANK OF BARODA(606985)
66 DEOBHOG CH-16-011-038-001/212
() 		3316011000NRG23070320232747575 07/03/2023 PUSPAMNJALI 3316011WL081960 PUSPAMNJALI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702418 PUSPANIDHI WO JAGATRAM BANK OF BARODA(606985)
67 DEOBHOG CH-16-011-038-001/212
() 		3316011000NRG23070320232747577 07/03/2023 PUSPAMNJALI 3316011WL081960 PUSPAMNJALI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702420 PUSPANIDHI WO JAGATRAM BANK OF BARODA(606985)
68 DEOBHOG CH-16-011-038-001/212
() 		3316011000NRG23070320232747579 07/03/2023 PUSPAMNJALI 3316011WL081960 PUSPAMNJALI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702419 PUSPANIDHI WO JAGATRAM BANK OF BARODA(606985)
69 DEOBHOG CH-16-011-038-001/225
() 		3316011000NRG23070320232746260 07/03/2023 KUNTI 3316011WL081935 KUNTI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702456 KUNTI BISI WO DAYARAM BISI BANK OF BARODA(606985)
70 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232745746 07/03/2023 UMASANKAR 3316011WL081928 UMASANKAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702030 UMASHANKAR NIDHI SO BHUVENDRA BANK OF BARODA(606985)
71 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232745744 07/03/2023 UMASANKAR 3316011WL081928 UMASANKAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702032 UMASHANKAR NIDHI SO BHUVENDRA BANK OF BARODA(606985)
72 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232745742 07/03/2023 UMASANKAR 3316011WL081928 UMASANKAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702031 UMASHANKAR NIDHI SO BHUVENDRA BANK OF BARODA(606985)
73 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232747496 07/03/2023 UMASANKAR 3316011WL081956 UMASANKAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702029 UMASHANKAR NIDHI SO BHUVENDRA BANK OF BARODA(606985)
74 DEOBHOG CH-16-011-038-001/237
() 		3316011000NRG23070320232747157 07/03/2023 JAYNATH 3316011WL081952 JAYNATH 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702130 Mr. JAYNATH NIDHI S/O LALITRAM CHHATTISGARH GRAMIN BANK(607214)
75 DEOBHOG CH-16-011-038-001/237
() 		3316011000NRG23070320232746310 07/03/2023 JAYNATH 3316011WL081937 JAYNATH 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702101 Mr. JAYNATH NIDHI S/O LALITRAM CHHATTISGARH GRAMIN BANK(607214)
76 DEOBHOG CH-16-011-038-001/237
() 		3316011000NRG23070320232746312 07/03/2023 JAYNATH 3316011WL081937 JAYNATH 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702129 Mr. JAYNATH NIDHI S/O LALITRAM CHHATTISGARH GRAMIN BANK(607214)
77 DEOBHOG CH-16-011-038-001/24
() 		3316011000NRG23070320232747580 07/03/2023 HRITA 3316011WL081960 HRITA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701985 HARITA WO BHOLA BANK OF BARODA(606985)
78 DEOBHOG CH-16-011-038-001/24
() 		3316011000NRG23070320232747581 07/03/2023 HRITA 3316011WL081960 HRITA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701986 HARITA WO BHOLA BANK OF BARODA(606985)
79 DEOBHOG CH-16-011-038-001/24
() 		3316011000NRG23070320232747582 07/03/2023 HRITA 3316011WL081960 HRITA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701987 HARITA WO BHOLA BANK OF BARODA(606985)
80 DEOBHOG CH-16-011-038-001/24
() 		3316011000NRG23070320232746315 07/03/2023 TEJRAM 3316011WL081937 TEJRAM 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702361 TEJRAJ SO BHOLA BANK OF BARODA(606985)
81 DEOBHOG CH-16-011-038-001/24
() 		3316011000NRG23070320232746314 07/03/2023 TEJRAM 3316011WL081937 TEJRAM 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702360 TEJRAJ SO BHOLA BANK OF BARODA(606985)
82 DEOBHOG CH-16-011-038-001/24
() 		3316011000NRG23070320232746925 07/03/2023 TEJRAM 3316011WL081949 TEJRAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702362 TEJRAJ SO BHOLA BANK OF BARODA(606985)
83 DEOBHOG CH-16-011-038-001/244
() 		3316011000NRG23070320232748134 07/03/2023 BILASI 3316011WL081977 BILASI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702259 BILASI WO TRILOK SINGH BANK OF BARODA(606985)
84 DEOBHOG CH-16-011-038-001/244
() 		3316011000NRG23070320232748133 07/03/2023 TRILOK 3316011WL081977 TRILOK 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702146 TRILOK SINGH NIDHI SO GURWARU NIDHI BANK OF BARODA(606985)
85 DEOBHOG CH-16-011-038-001/244
() 		3316011000NRG23070320232748135 07/03/2023 TRILOK 3316011WL081977 TRILOK 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702147 TRILOK SINGH NIDHI SO GURWARU NIDHI BANK OF BARODA(606985)
86 DEOBHOG CH-16-011-038-001/25
() 		3316011000NRG23070320232745753 07/03/2023 TULEBAI 3316011WL081928 TULEBAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702188 TULAYBAI WO DABLU PATRA BANK OF BARODA(606985)
87 DEOBHOG CH-16-011-038-001/25
() 		3316011000NRG23070320232745751 07/03/2023 TULEBAI 3316011WL081928 TULEBAI 00045 BARB0DBDEOB 570 570 Processed 24/03/2023 0068702190 TULAYBAI WO DABLU PATRA BANK OF BARODA(606985)
88 DEOBHOG CH-16-011-038-001/25
() 		3316011000NRG23070320232745750 07/03/2023 TULEBAI 3316011WL081928 TULEBAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702189 TULAYBAI WO DABLU PATRA BANK OF BARODA(606985)
89 DEOBHOG CH-16-011-038-001/253
() 		3316011000NRG23070320232746497 07/03/2023 Jitendra 3316011WL081939 Jitendra 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702260 JITENDRI WO SURENDRA NIDHI BANK OF BARODA(606985)
90 DEOBHOG CH-16-011-038-001/263
() 		3316011000NRG23070320232746499 07/03/2023 SUKRABARI 3316011WL081939 SUKRABARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702025 SHUKRAWARI WO JUGRAJ BANK OF BARODA(606985)
91 DEOBHOG CH-16-011-038-001/265
() 		3316011000NRG23070320232747118 07/03/2023 GAGAN 3316011WL081951 GAGAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702192 GAGNESHWAR PATR SO CHAITRAM UNION BANK OF INDIA(508500)
92 DEOBHOG CH-16-011-038-001/265
() 		3316011000NRG23070320232747119 07/03/2023 GAGAN 3316011WL081951 GAGAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702193 GAGNESHWAR PATR SO CHAITRAM UNION BANK OF INDIA(508500)
93 DEOBHOG CH-16-011-038-001/265
() 		3316011000NRG23070320232746317 07/03/2023 UMESWARI 3316011WL081937 UMESWARI 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702297 UMESHWRI PATRA WO GAGNESHWAR BANK OF BARODA(606985)
94 DEOBHOG CH-16-011-038-001/265
() 		3316011000NRG23070320232747160 07/03/2023 UMESWARI 3316011WL081952 UMESWARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702296 UMESHWRI PATRA WO GAGNESHWAR BANK OF BARODA(606985)
95 DEOBHOG CH-16-011-038-001/271-A
() 		3316011000NRG23070320232745758 07/03/2023 AMIKA 3316011WL081928 AMIKA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702245 AMBIKA PATRA WO JAYSAN BANK OF BARODA(606985)
96 DEOBHOG CH-16-011-038-001/271-A
() 		3316011000NRG23070320232745757 07/03/2023 AMIKA 3316011WL081928 AMIKA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702244 AMBIKA PATRA WO JAYSAN BANK OF BARODA(606985)
97 DEOBHOG CH-16-011-038-001/271-A
() 		3316011000NRG23070320232745755 07/03/2023 AMIKA 3316011WL081928 AMIKA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702243 AMBIKA PATRA WO JAYSAN BANK OF BARODA(606985)
98 DEOBHOG CH-16-011-038-001/273-A
() 		3316011000NRG23070320232746261 07/03/2023 LAXMI 3316011WL081935 LAXMI 00045 BARB0DBDEOB 1080 1080 Processed 24/03/2023 0068702460 LAXMI BANK OF BARODA(606985)
99 DEOBHOG CH-16-011-038-001/274-A
() 		3316011000NRG23070320232746318 07/03/2023 VIPEEN 3316011WL081937 VIPEEN 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702202 VIPIN NIDHI SO GAJANAND BANK OF BARODA(606985)
100 DEOBHOG CH-16-011-038-001/274-A
() 		3316011000NRG23070320232747161 07/03/2023 VIPEEN 3316011WL081952 VIPEEN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702201 VIPIN NIDHI SO GAJANAND BANK OF BARODA(606985)
101 DEOBHOG CH-16-011-038-001/277
() 		3316011000NRG23070320232747162 07/03/2023 NIRANJAN 3316011WL081952 NIRANJAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702132 NIRMAL NIDHI SO MAHENDRA NIDHI BANK OF BARODA(606985)
102 DEOBHOG CH-16-011-038-001/277
() 		3316011000NRG23070320232746319 07/03/2023 NIRANJAN 3316011WL081937 NIRANJAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702131 NIRMAL NIDHI SO MAHENDRA NIDHI BANK OF BARODA(606985)
103 DEOBHOG CH-16-011-038-001/305
() 		3316011000NRG23070320232745615 07/03/2023 mathura 3316011WL081919 mathura 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702251 MATHURA NIDHI DO JAIRAM NIDHI BANK OF BARODA(606985)
104 DEOBHOG CH-16-011-038-001/305
() 		3316011000NRG23070320232745613 07/03/2023 mathura 3316011WL081919 mathura 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702252 MATHURA NIDHI DO JAIRAM NIDHI BANK OF BARODA(606985)
105 DEOBHOG CH-16-011-038-001/305
() 		3316011000NRG23070320232747698 07/03/2023 mathura 3316011WL081963 mathura 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702253 MATHURA NIDHI DO JAIRAM NIDHI BANK OF BARODA(606985)
106 DEOBHOG CH-16-011-038-001/308
() 		3316011000NRG23070320232748138 07/03/2023 PRAMOD KUMAR 3316011WL081977 PRAMOD KUMAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701914 PRAMOD KUMAR NIDHI S/O KAMESHWAR NIDHI BANK OF BARODA(606985)
107 DEOBHOG CH-16-011-038-001/309
() 		3316011000NRG23070320232746542 07/03/2023 Onkar 3316011WL081942 Onkar 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702406 ONKAR NIDHI S/O LOCHAN NIDHI BANK OF BARODA(606985)
108 DEOBHOG CH-16-011-038-001/309
() 		3316011000NRG23070320232746541 07/03/2023 Onkar 3316011WL081942 Onkar 00045 BARB0DBDEOB 950 950 Processed 24/03/2023 0068702405 ONKAR NIDHI S/O LOCHAN NIDHI BANK OF BARODA(606985)
109 DEOBHOG CH-16-011-038-001/322
() 		3316011000NRG23070320232746321 07/03/2023 TARUN 3316011WL081937 TARUN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702136 TARUN KUMAR BISI SO PREMLAL BISI BANK OF BARODA(606985)
110 DEOBHOG CH-16-011-038-001/327
() 		3316011000NRG23070320232746505 07/03/2023 SHILA 3316011WL081939 SHILA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702422 SHILA NAGESH WO KUMARMANI BANK OF BARODA(606985)
111 DEOBHOG CH-16-011-038-001/327
() 		3316011000NRG23070320232746503 07/03/2023 SHILA 3316011WL081939 SHILA 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702423 SHILA NAGESH WO KUMARMANI BANK OF BARODA(606985)
112 DEOBHOG CH-16-011-038-001/327
() 		3316011000NRG23070320232747701 07/03/2023 SHILA 3316011WL081963 SHILA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702421 SHILA NAGESH WO KUMARMANI BANK OF BARODA(606985)
113 DEOBHOG CH-16-011-038-001/33
() 		3316011000NRG23070320232748144 07/03/2023 SUMITRA 3316011WL081977 SUMITRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701926 SUMITRA WO KAMESHWAR BANK OF BARODA(606985)
114 DEOBHOG CH-16-011-038-001/353
() 		3316011000NRG23070320232748683 07/03/2023 HEMBATI 3316011WL081991 HEMBATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702242 HEMBATI WO NINGRAJ NIDHI BANK OF BARODA(606985)
115 DEOBHOG CH-16-011-038-001/353
() 		3316011000NRG23070320232747120 07/03/2023 HEMBATI 3316011WL081951 HEMBATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702240 HEMBATI WO NINGRAJ NIDHI BANK OF BARODA(606985)
116 DEOBHOG CH-16-011-038-001/353
() 		3316011000NRG23070320232747121 07/03/2023 HEMBATI 3316011WL081951 HEMBATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702241 HEMBATI WO NINGRAJ NIDHI BANK OF BARODA(606985)
117 DEOBHOG CH-16-011-038-001/354
() 		3316011000NRG23070320232746267 07/03/2023 RASHMITA 3316011WL081935 RASHMITA 00045 BARB0DBDEOB 1080 1080 Processed 24/03/2023 0068702258 RASHMITA DO CHUMAN LAL BANK OF BARODA(606985)
118 DEOBHOG CH-16-011-038-001/357
() 		3316011000NRG23070320232747854 07/03/2023 HARBATI 3316011WL081969 HARBATI 00045 BARB0DBDEOB 1224 1224 Processed 24/03/2023 0068702299 HARABATI D/O BHOLANATH BANK OF BARODA(606985)
119 DEOBHOG CH-16-011-038-001/359
() 		3316011000NRG23070320232746275 07/03/2023 VIDHYACHARAN 3316011WL081935 VIDHYACHARAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702458 VIDYACHARAN NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOBHOG CH-16-011-038-001/359
() 		3316011000NRG23070320232746274 07/03/2023 VIDHYACHARAN 3316011WL081935 VIDHYACHARAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702457 VIDYACHARAN NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOBHOG CH-16-011-038-001/362
() 		3316011000NRG23070320232747597 07/03/2023 KHIRMAT 3316011WL081960 KHIRMAT 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702293 KHIRMAT NIDHI S/O LAMBODHAR BANK OF BARODA(606985)
122 DEOBHOG CH-16-011-038-001/362
() 		3316011000NRG23070320232747598 07/03/2023 KHIRMAT 3316011WL081960 KHIRMAT 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702294 KHIRMAT NIDHI S/O LAMBODHAR BANK OF BARODA(606985)
123 DEOBHOG CH-16-011-038-001/362
() 		3316011000NRG23070320232747599 07/03/2023 KHIRMAT 3316011WL081960 KHIRMAT 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702295 KHIRMAT NIDHI S/O LAMBODHAR BANK OF BARODA(606985)
124 DEOBHOG CH-16-011-038-001/365
() 		3316011000NRG23070320232746330 07/03/2023 JAYANTI 3316011WL081937 JAYANTI 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702247 Mr. JAYANTI NAYAK D/O BHOJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
125 DEOBHOG CH-16-011-038-001/365
() 		3316011000NRG23070320232746329 07/03/2023 JAYANTI 3316011WL081937 JAYANTI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702246 Mr. JAYANTI NAYAK D/O BHOJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
126 DEOBHOG CH-16-011-038-001/365
() 		3316011000NRG23070320232746328 07/03/2023 MALAY KUMAR 3316011WL081937 MALAY KUMAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702248 Mr. MALAY KUMAR S/O SIDHESHWAR NIDHI CHHATTISGARH GRAMIN BANK(607214)
127 DEOBHOG CH-16-011-038-001/365
() 		3316011000NRG23070320232747168 07/03/2023 MALAY KUMAR 3316011WL081952 MALAY KUMAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702249 Mr. MALAY KUMAR S/O SIDHESHWAR NIDHI CHHATTISGARH GRAMIN BANK(607214)
128 DEOBHOG CH-16-011-038-001/374
() 		3316011000NRG23070320232746278 07/03/2023 rashmita 3316011WL081935 rashmita 00045 BARB0DBDEOB 1080 1080 Processed 24/03/2023 0068702365 SASMITA SO CHUMAN UNION BANK OF INDIA(508500)
129 DEOBHOG CH-16-011-038-001/374
() 		3316011000NRG23070320232746277 07/03/2023 rashmita 3316011WL081935 rashmita 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702364 SASMITA SO CHUMAN UNION BANK OF INDIA(508500)
130 DEOBHOG CH-16-011-038-001/374
() 		3316011000NRG23070320232746276 07/03/2023 rashmita 3316011WL081935 rashmita 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702363 SASMITA SO CHUMAN UNION BANK OF INDIA(508500)
131 DEOBHOG CH-16-011-038-001/374
() 		3316011000NRG23070320232747856 07/03/2023 rashmita 3316011WL081969 rashmita 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702366 SASMITA SO CHUMAN UNION BANK OF INDIA(508500)
132 DEOBHOG CH-16-011-038-001/379
() 		3316011000NRG23070320232746331 07/03/2023 Bholeshwar 3316011WL081937 Bholeshwar 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702349 BHOLESHWAR NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOBHOG CH-16-011-038-001/379
() 		3316011000NRG23070320232747502 07/03/2023 Bholeshwar 3316011WL081956 Bholeshwar 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702348 BHOLESHWAR NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOBHOG CH-16-011-038-001/382
() 		3316011000NRG23070320232748684 07/03/2023 Premlal 3316011WL081991 Premlal 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702350 PREAMLAL SO MANBHAD UNION BANK OF INDIA(508500)
135 DEOBHOG CH-16-011-038-001/384
() 		3316011000NRG23070320232747503 07/03/2023 Purnchand 3316011WL081956 Purnchand 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702358 PURNACHAND SO LOCHAN DAS BANK OF BARODA(606985)
136 DEOBHOG CH-16-011-038-001/384
() 		3316011000NRG23070320232746332 07/03/2023 Purnchand 3316011WL081937 Purnchand 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702359 PURNACHAND SO LOCHAN DAS BANK OF BARODA(606985)
137 DEOBHOG CH-16-011-038-001/385
() 		3316011000NRG23070320232746548 07/03/2023 DIKCHAND 3316011WL081942 DIKCHAND 00045 BARB0DBDEOB 950 950 Processed 24/03/2023 0068702261 DIKCHAND SO LOCHAN BANK OF BARODA(606985)
138 DEOBHOG CH-16-011-038-001/385
() 		3316011000NRG23070320232746549 07/03/2023 DIKCHAND 3316011WL081942 DIKCHAND 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702262 DIKCHAND SO LOCHAN BANK OF BARODA(606985)
139 DEOBHOG CH-16-011-038-001/41
() 		3316011000NRG23070320232746334 07/03/2023 VRINDA BAI 3316011WL081937 VRINDA BAI 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702139 VRINDA BISI WO PREMLAL BISI BANK OF BARODA(606985)
140 DEOBHOG CH-16-011-038-001/41
() 		3316011000NRG23070320232746333 07/03/2023 VRINDA BAI 3316011WL081937 VRINDA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702138 VRINDA BISI WO PREMLAL BISI BANK OF BARODA(606985)
141 DEOBHOG CH-16-011-038-001/41
() 		3316011000NRG23070320232746279 07/03/2023 VRINDA BAI 3316011WL081935 VRINDA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702140 VRINDA BISI WO PREMLAL BISI BANK OF BARODA(606985)
142 DEOBHOG CH-16-011-038-001/41
() 		3316011000NRG23070320232747171 07/03/2023 VRINDA BAI 3316011WL081952 VRINDA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702137 VRINDA BISI WO PREMLAL BISI BANK OF BARODA(606985)
143 DEOBHOG CH-16-011-038-001/417
() 		3316011000NRG23070320232747492 07/03/2023 PREMPRASHAD 3316011WL081955 PREMPRASHAD 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701944 Mr. PREMPRASAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
144 DEOBHOG CH-16-011-038-001/417
() 		3316011000NRG23070320232747131 07/03/2023 PREMPRASHAD 3316011WL081951 PREMPRASHAD 00045 BARB0DBDEOB 760 760 Processed 24/03/2023 0068702168 Mr. PREMPRASAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
145 DEOBHOG CH-16-011-038-001/56
() 		3316011000NRG23070320232747495 07/03/2023 BIMLABAI 3316011WL081955 BIMLABAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702194 VIMLAY WO KHARAT RAM BANK OF BARODA(606985)
146 DEOBHOG CH-16-011-038-001/6
() 		3316011000NRG23070320232747609 07/03/2023 MITHULA 3316011WL081960 MITHULA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701973 MITHULA WO DHANESHWAR BANK OF BARODA(606985)
147 DEOBHOG CH-16-011-038-001/62
() 		3316011000NRG23070320232746283 07/03/2023 PARMILA 3316011WL081935 PARMILA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701979 PRMIA NIDHI WO CHUMAN LAL BANK OF BARODA(606985)
148 DEOBHOG CH-16-011-038-001/7
() 		3316011000NRG23070320232745630 07/03/2023 NATHURAM 3316011WL081919 NATHURAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701990 NATHURAM SO HARISHANKAR BANK OF BARODA(606985)
149 DEOBHOG CH-16-011-038-001/72
() 		3316011000NRG23070320232745770 07/03/2023 RAIBARI 3316011WL081928 RAIBARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702043 RAYBARI NIDHI WO SIDHDESHWAR BANK OF BARODA(606985)
150 DEOBHOG CH-16-011-038-001/72
() 		3316011000NRG23070320232745768 07/03/2023 RAIBARI 3316011WL081928 RAIBARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702041 RAYBARI NIDHI WO SIDHDESHWAR BANK OF BARODA(606985)
151 DEOBHOG CH-16-011-038-001/72
() 		3316011000NRG23070320232745766 07/03/2023 RAIBARI 3316011WL081928 RAIBARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702042 RAYBARI NIDHI WO SIDHDESHWAR BANK OF BARODA(606985)
152 DEOBHOG CH-16-011-038-001/72
() 		3316011000NRG23070320232747610 07/03/2023 RAIBARI 3316011WL081960 RAIBARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702044 RAYBARI NIDHI WO SIDHDESHWAR BANK OF BARODA(606985)
153 DEOBHOG CH-16-011-038-001/78
() 		3316011000NRG23070320232748155 07/03/2023 PREMSHILA 3316011WL081977 PREMSHILA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702028 PREMSHILA WO GURUWARU BANK OF BARODA(606985)
154 DEOBHOG CH-16-011-038-001/8
() 		3316011000NRG23070320232747611 07/03/2023 LALITA 3316011WL081960 LALITA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701920 LALITA NIDHI WO KAMBUDHAR BANK OF BARODA(606985)
155 DEOBHOG CH-16-011-038-001/8
() 		3316011000NRG23070320232747612 07/03/2023 LALITA 3316011WL081960 LALITA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701921 LALITA NIDHI WO KAMBUDHAR BANK OF BARODA(606985)
156 DEOBHOG CH-16-011-038-001/8
() 		3316011000NRG23070320232747613 07/03/2023 LALITA 3316011WL081960 LALITA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701922 LALITA NIDHI WO KAMBUDHAR BANK OF BARODA(606985)
157 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232747175 07/03/2023 KHIRSINDHU 3316011WL081952 KHIRSINDHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702083 KHIRSINDHU BANK OF BARODA(606985)
158 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232745594 07/03/2023 KHIRSINDHU 3316011WL081917 KHIRSINDHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702082 KHIRSINDHU BANK OF BARODA(606985)
159 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232746341 07/03/2023 KHIRSINDHU 3316011WL081937 KHIRSINDHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702081 KHIRSINDHU BANK OF BARODA(606985)
160 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232748159 07/03/2023 KHIRSINDHU 3316011WL081977 KHIRSINDHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702085 KHIRSINDHU BANK OF BARODA(606985)
161 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232748157 07/03/2023 KHIRSINDHU 3316011WL081977 KHIRSINDHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702084 KHIRSINDHU BANK OF BARODA(606985)
162 DEOBHOG CH-16-011-038-001/9
() 		3316011000NRG23070320232747618 07/03/2023 ULASO 3316011WL081960 ULASO 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701925 ULASO BAI WO LAMBODHAR BANK OF BARODA(606985)
163 DEOBHOG CH-16-011-038-001/9
() 		3316011000NRG23070320232747620 07/03/2023 ULASO 3316011WL081960 ULASO 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701924 ULASO BAI WO LAMBODHAR BANK OF BARODA(606985)
164 DEOBHOG CH-16-011-038-001/9
() 		3316011000NRG23070320232747622 07/03/2023 ULASO 3316011WL081960 ULASO 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701923 ULASO BAI WO LAMBODHAR BANK OF BARODA(606985)
165 DEOBHOG CH-16-011-038-001/96
() 		3316011000NRG23070320232747705 07/03/2023 JAYSAN 3316011WL081963 JAYSAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702155 JAYSAN NAYAK SO KAPIL NAYAK BANK OF BARODA(606985)
166 DEOBHOG CH-16-011-038-001/96
() 		3316011000NRG23070320232745635 07/03/2023 JAYSAN 3316011WL081919 JAYSAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702184 JAYSAN NAYAK SO KAPIL NAYAK BANK OF BARODA(606985)
167 DEOBHOG CH-16-011-038-001/96
() 		3316011000NRG23070320232745637 07/03/2023 JAYSAN 3316011WL081919 JAYSAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702183 JAYSAN NAYAK SO KAPIL NAYAK BANK OF BARODA(606985)
168 DEOBHOG CH-16-011-038-002/100
() 		3316011000NRG23070320232746516 07/03/2023 KANVABATI 3316011WL081941 KANVABATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702143 KABATI PATRA, W/O-DEVNATH BANK OF BARODA(606985)
169 DEOBHOG CH-16-011-038-002/100
() 		3316011000NRG23070320232747507 07/03/2023 SHAMBHULAL 3316011WL081957 SHAMBHULAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702100 SHAMBHU LAL PATRA SO DEVNATH PATRA BANK OF BARODA(606985)
170 DEOBHOG CH-16-011-038-002/117
() 		3316011000NRG23070320232745511 07/03/2023 BHOJAMANI 3316011WL081915 BHOJAMANI 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068701928 BHOJNI PATRA WO MAYARAM PATRA BANK OF BARODA(606985)
171 DEOBHOG CH-16-011-038-002/119
() 		3316011000NRG23070320232747511 07/03/2023 KIYAMANI 3316011WL081957 KIYAMANI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701929 JIYAMANI PATRA WO MUKUND RAM PATRA BANK OF BARODA(606985)
172 DEOBHOG CH-16-011-038-002/12
() 		3316011000NRG23070320232747716 07/03/2023 DASHARTH 3316011WL081965 DASHARTH 00045 BARB0DBDEOB 1032 1032 Processed 24/03/2023 0068702097 DASHARAH PATRA SO DAMARUDHAR BANK OF BARODA(606985)
173 DEOBHOG CH-16-011-038-002/12
() 		3316011000NRG23070320232747718 07/03/2023 DASHARTH 3316011WL081965 DASHARTH 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702098 DASHARAH PATRA SO DAMARUDHAR BANK OF BARODA(606985)
174 DEOBHOG CH-16-011-038-002/120
() 		3316011000NRG23070320232747660 07/03/2023 AMBIKA BAI 3316011WL081962 AMBIKA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702047 AMBIKA PATRA WO BHUJBAL PATRA BANK OF BARODA(606985)
175 DEOBHOG CH-16-011-038-002/120
() 		3316011000NRG23070320232747662 07/03/2023 AMBIKA BAI 3316011WL081962 AMBIKA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702046 AMBIKA PATRA WO BHUJBAL PATRA BANK OF BARODA(606985)
176 DEOBHOG CH-16-011-038-002/120
() 		3316011000NRG23070320232747513 07/03/2023 AMBIKA BAI 3316011WL081957 AMBIKA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702045 AMBIKA PATRA WO BHUJBAL PATRA BANK OF BARODA(606985)
177 DEOBHOG CH-16-011-038-002/123
() 		3316011000NRG23070320232747663 07/03/2023 puranlal 3316011WL081962 puranlal 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702480 PURAN PATRA SO PARMANAND PATRA BANK OF BARODA(606985)
178 DEOBHOG CH-16-011-038-002/123
() 		3316011000NRG23070320232747665 07/03/2023 puranlal 3316011WL081962 puranlal 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702481 PURAN PATRA SO PARMANAND PATRA BANK OF BARODA(606985)
179 DEOBHOG CH-16-011-038-002/13
() 		3316011000NRG23070320232745513 07/03/2023 HEMATI 3316011WL081915 HEMATI 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068701867 HEMBATI PATRA WO BHUVAN LAL BANK OF BARODA(606985)
180 DEOBHOG CH-16-011-038-002/143
() 		3316011000NRG23070320232745516 07/03/2023 BRIJLAL 3316011WL081915 BRIJLAL 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702038 BRIJLAL PATRA UNION BANK OF INDIA(508500)
181 DEOBHOG CH-16-011-038-002/145
() 		3316011000NRG23070320232747514 07/03/2023 BALDRA 3316011WL081957 BALDRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701983 BAIBHADR PATRA SOHANRAM BANK OF BARODA(606985)
182 DEOBHOG CH-16-011-038-002/145
() 		3316011000NRG23070320232745518 07/03/2023 BALDRA 3316011WL081915 BALDRA 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068701982 BAIBHADR PATRA SOHANRAM BANK OF BARODA(606985)
183 DEOBHOG CH-16-011-038-002/147
() 		3316011000NRG23070320232747516 07/03/2023 TIKAMANI 3316011WL081957 TIKAMANI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701913 TIKEMANI PATRA WO TIRNATHARAM PATRA BANK OF BARODA(606985)
184 DEOBHOG CH-16-011-038-002/148
() 		3316011000NRG23070320232748685 07/03/2023 BHAVARLAL 3316011WL081991 BHAVARLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702021 BHAVAR LAL YADU SO RUPAN YADU BANK OF BARODA(606985)
185 DEOBHOG CH-16-011-038-002/148
() 		3316011000NRG23070320232748687 07/03/2023 BHAVARLAL 3316011WL081991 BHAVARLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702022 BHAVAR LAL YADU SO RUPAN YADU BANK OF BARODA(606985)
186 DEOBHOG CH-16-011-038-002/173
() 		3316011000NRG23070320232747673 07/03/2023 GAMBHIR 3316011WL081962 GAMBHIR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702197 GAMBHIR DURGA S/O KUNJO RAM BANK OF BARODA(606985)
187 DEOBHOG CH-16-011-038-002/173
() 		3316011000NRG23070320232747671 07/03/2023 GAMBHIR 3316011WL081962 GAMBHIR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702198 GAMBHIR DURGA S/O KUNJO RAM BANK OF BARODA(606985)
188 DEOBHOG CH-16-011-038-002/173
() 		3316011000NRG23070320232747672 07/03/2023 SWATI 3316011WL081962 SWATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702199 SVATIBAI DURGA WO GAMBHIR DURGA BANK OF BARODA(606985)
189 DEOBHOG CH-16-011-038-002/173
() 		3316011000NRG23070320232747674 07/03/2023 SWATI 3316011WL081962 SWATI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702200 SVATIBAI DURGA WO GAMBHIR DURGA BANK OF BARODA(606985)
190 DEOBHOG CH-16-011-038-002/188
() 		3316011000NRG23070320232747721 07/03/2023 shankarlal 3316011WL081965 shankarlal 00045 BARB0DBDEOB 1140 1140 Processed 25/03/2023 0068702475 Shankar Lal Yadav FINO PAYMENTS BANK LTD(608001)
191 DEOBHOG CH-16-011-038-002/188
() 		3316011000NRG23070320232747722 07/03/2023 shankarlal 3316011WL081965 shankarlal 00045 BARB0DBDEOB 1032 1032 Processed 25/03/2023 0068702476 Shankar Lal Yadav FINO PAYMENTS BANK LTD(608001)
192 DEOBHOG CH-16-011-038-002/188
() 		3316011000NRG23070320232748689 07/03/2023 shankarlal 3316011WL081991 shankarlal 00045 BARB0DBDEOB 1140 1140 Processed 25/03/2023 0068702474 Shankar Lal Yadav FINO PAYMENTS BANK LTD(608001)
193 DEOBHOG CH-16-011-038-002/201
() 		3316011000NRG23070320232746519 07/03/2023 PENACHAND 3316011WL081941 PENACHAND 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702424 PENACHAND PATRA SO SADASHIV PATRA BANK OF BARODA(606985)
194 DEOBHOG CH-16-011-038-002/208
() 		3316011000NRG23070320232746520 07/03/2023 GIRDHAR 3316011WL081941 GIRDHAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702461 GIRDHAR PATRA BANK OF BARODA(606985)
195 DEOBHOG CH-16-011-038-002/208
() 		3316011000NRG23070320232747723 07/03/2023 GIRDHAR 3316011WL081965 GIRDHAR 00045 BARB0DBDEOB 1032 1032 Processed 24/03/2023 0068702462 GIRDHAR PATRA BANK OF BARODA(606985)
196 DEOBHOG CH-16-011-038-002/208
() 		3316011000NRG23070320232747724 07/03/2023 nirobai 3316011WL081965 nirobai 00045 BARB0DBDEOB 1032 1032 Processed 24/03/2023 0068702389 NIRMALA PATRA BANK OF BARODA(606985)
197 DEOBHOG CH-16-011-038-002/208
() 		3316011000NRG23070320232747725 07/03/2023 nirobai 3316011WL081965 nirobai 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702390 NIRMALA PATRA BANK OF BARODA(606985)
198 DEOBHOG CH-16-011-038-002/208
() 		3316011000NRG23070320232747519 07/03/2023 nirobai 3316011WL081957 nirobai 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702391 NIRMALA PATRA BANK OF BARODA(606985)
199 DEOBHOG CH-16-011-038-002/208
() 		3316011000NRG23070320232746521 07/03/2023 nirobai 3316011WL081941 nirobai 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702388 NIRMALA PATRA BANK OF BARODA(606985)
200 DEOBHOG CH-16-011-038-002/22
() 		3316011000NRG23070320232746288 07/03/2023 UJALRAM 3316011WL081935 UJALRAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701980 UJJAVAL RAM PATRA SO MAHENDRA BANK OF BARODA(606985)
201 DEOBHOG CH-16-011-038-002/28
() 		3316011000NRG23070320232748069 07/03/2023 SUNITA 3316011WL081973 SUNITA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701981 SUNITA BAI PATRA WO DASHRATH PATRA BANK OF BARODA(606985)
202 DEOBHOG CH-16-011-038-002/32
() 		3316011000NRG23070320232748690 07/03/2023 RUPANRAM 3316011WL081991 RUPANRAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702024 RUPCHAND YADU SO KAMO YADU BANK OF BARODA(606985)
203 DEOBHOG CH-16-011-038-002/32
() 		3316011000NRG23070320232747727 07/03/2023 RUPANRAM 3316011WL081965 RUPANRAM 00045 BARB0DBDEOB 1032 1032 Processed 24/03/2023 0068702023 RUPCHAND YADU SO KAMO YADU BANK OF BARODA(606985)
204 DEOBHOG CH-16-011-038-002/35
() 		3316011000NRG23070320232747682 07/03/2023 CHANDRADHVAJ 3316011WL081962 CHANDRADHVAJ 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702205 CHANDRADHVAJ PATRA SO PARAMANAND PATRA UNION BANK OF INDIA(508500)
205 DEOBHOG CH-16-011-038-002/35
() 		3316011000NRG23070320232747683 07/03/2023 CHANDRADHVAJ 3316011WL081962 CHANDRADHVAJ 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702206 CHANDRADHVAJ PATRA SO PARAMANAND PATRA UNION BANK OF INDIA(508500)
206 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232747178 07/03/2023 GAYTRI 3316011WL081952 GAYTRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701970 GAURI PATR INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232746345 07/03/2023 GAYTRI 3316011WL081937 GAYTRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701971 GAURI PATR INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232748164 07/03/2023 GAYTRI 3316011WL081977 GAYTRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701968 GAURI PATR INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232748162 07/03/2023 GAYTRI 3316011WL081977 GAYTRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701969 GAURI PATR INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232748161 07/03/2023 MADHURISHARAN 3316011WL081977 MADHURISHARAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702356 MADHURISHARAN SO KUNJRAM BANK OF BARODA(606985)
211 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232748163 07/03/2023 MADHURISHARAN 3316011WL081977 MADHURISHARAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702357 MADHURISHARAN SO KUNJRAM BANK OF BARODA(606985)
212 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232746344 07/03/2023 MADHURISHARAN 3316011WL081937 MADHURISHARAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702354 MADHURISHARAN SO KUNJRAM BANK OF BARODA(606985)
213 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232747177 07/03/2023 MADHURISHARAN 3316011WL081952 MADHURISHARAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702355 MADHURISHARAN SO KUNJRAM BANK OF BARODA(606985)
214 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232746291 07/03/2023 SUMITRA 3316011WL081935 SUMITRA 00045 BARB0DBDEOB 1080 1080 Processed 24/03/2023 0068702352 SUMITRA WO KUNJORAM BANK OF BARODA(606985)
215 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232746290 07/03/2023 SUMITRA 3316011WL081935 SUMITRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702351 SUMITRA WO KUNJORAM BANK OF BARODA(606985)
216 DEOBHOG CH-16-011-038-002/39
() 		3316011000NRG23070320232748165 07/03/2023 SUMITRA 3316011WL081977 SUMITRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702353 SUMITRA WO KUNJORAM BANK OF BARODA(606985)
217 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232748166 07/03/2023 SANTRANJAN 3316011WL081977 SANTRANJAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701967 SATYARAJAN SO KUNJORAM BANK OF BARODA(606985)
218 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232748168 07/03/2023 SANTRANJAN 3316011WL081977 SANTRANJAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701939 SATYARAJAN SO KUNJORAM BANK OF BARODA(606985)
219 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232745596 07/03/2023 SANTRANJAN 3316011WL081917 SANTRANJAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701937 SATYARAJAN SO KUNJORAM BANK OF BARODA(606985)
220 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232746346 07/03/2023 SANTRANJAN 3316011WL081937 SANTRANJAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701936 SATYARAJAN SO KUNJORAM BANK OF BARODA(606985)
221 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232747179 07/03/2023 SANTRANJAN 3316011WL081952 SANTRANJAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701938 SATYARAJAN SO KUNJORAM BANK OF BARODA(606985)
222 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232747180 07/03/2023 SAVITRI 3316011WL081952 SAVITRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701933 SURENDRI WO SATYARAJAN BANK OF BARODA(606985)
223 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232746347 07/03/2023 SAVITRI 3316011WL081937 SAVITRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701935 SURENDRI WO SATYARAJAN BANK OF BARODA(606985)
224 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232745597 07/03/2023 SAVITRI 3316011WL081917 SAVITRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701934 SURENDRI WO SATYARAJAN BANK OF BARODA(606985)
225 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232748167 07/03/2023 SAVITRI 3316011WL081977 SAVITRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701932 SURENDRI WO SATYARAJAN BANK OF BARODA(606985)
226 DEOBHOG CH-16-011-038-002/40
() 		3316011000NRG23070320232748169 07/03/2023 SAVITRI 3316011WL081977 SAVITRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701931 SURENDRI WO SATYARAJAN BANK OF BARODA(606985)
227 DEOBHOG CH-16-011-038-002/400
() 		3316011000NRG23070320232746522 07/03/2023 PADULOCHAN 3316011WL081941 PADULOCHAN 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702395 PADULOCHAN PATRA SO NITYANAND PATRA UNION BANK OF INDIA(508500)
228 DEOBHOG CH-16-011-038-002/402
() 		3316011000NRG23070320232747688 07/03/2023 ONKAR PATRA 3316011WL081962 ONKAR PATRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702415 ONKAR PATRA SO CHANDAN SINGH PATRA BANK OF BARODA(606985)
229 DEOBHOG CH-16-011-038-002/402
() 		3316011000NRG23070320232747522 07/03/2023 ONKAR PATRA 3316011WL081957 ONKAR PATRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702416 ONKAR PATRA SO CHANDAN SINGH PATRA BANK OF BARODA(606985)
230 DEOBHOG CH-16-011-038-002/402
() 		3316011000NRG23070320232748077 07/03/2023 ONKAR PATRA 3316011WL081973 ONKAR PATRA 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702417 ONKAR PATRA SO CHANDAN SINGH PATRA BANK OF BARODA(606985)
231 DEOBHOG CH-16-011-038-002/43
() 		3316011000NRG23070320232748078 07/03/2023 SHOBHASUNDAR 3316011WL081973 SHOBHASUNDAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701875 SHOBHASUNDAR PATRA SO MADANRAM PATRA UNION BANK OF INDIA(508500)
232 DEOBHOG CH-16-011-038-002/55
() 		3316011000NRG23070320232748081 07/03/2023 AMBIKA 3316011WL081973 AMBIKA 00045 BARB0DBDEOB 80 80 Processed 24/03/2023 0068702142 AMBIKA PATRA WO RUPENDRA PATRA BANK OF BARODA(606985)
233 DEOBHOG CH-16-011-038-002/60
() 		3316011000NRG23070320232747524 07/03/2023 BHOLARAM 3316011WL081957 BHOLARAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701927 BHOLARAM PATRA SO SHYAMSUNDAR PATRA BANK OF BARODA(606985)
234 DEOBHOG CH-16-011-038-002/61
() 		3316011000NRG23070320232746525 07/03/2023 GHARMANI 3316011WL081941 GHARMANI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701930 GHARMANI PATRA WO KUNJO RAM PATRA BANK OF BARODA(606985)
235 DEOBHOG CH-16-011-038-002/63
() 		3316011000NRG23070320232747526 07/03/2023 DHANESWER 3316011WL081957 DHANESWER 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701915 DHANESHWAR SO KURSORAM BANK OF BARODA(606985)
236 DEOBHOG CH-16-011-038-002/63
() 		3316011000NRG23070320232747742 07/03/2023 DHANESWER 3316011WL081965 DHANESWER 00045 BARB0DBDEOB 1032 1032 Processed 24/03/2023 0068701916 DHANESHWAR SO KURSORAM BANK OF BARODA(606985)
237 DEOBHOG CH-16-011-038-002/63
() 		3316011000NRG23070320232747744 07/03/2023 DHANESWER 3316011WL081965 DHANESWER 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701917 DHANESHWAR SO KURSORAM BANK OF BARODA(606985)
238 DEOBHOG CH-16-011-038-002/65
() 		3316011000NRG23070320232747145 07/03/2023 KARANLAL 3316011WL081951 KARANLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702238 KARANALAL PATRA S/O GOVIND PATRA BANK OF BARODA(606985)
239 DEOBHOG CH-16-011-038-002/65
() 		3316011000NRG23070320232747148 07/03/2023 KARANLAL 3316011WL081951 KARANLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702239 KARANALAL PATRA S/O GOVIND PATRA BANK OF BARODA(606985)
240 DEOBHOG CH-16-011-038-002/65
() 		3316011000NRG23070320232747151 07/03/2023 KARANLAL 3316011WL081951 KARANLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702237 KARANALAL PATRA S/O GOVIND PATRA BANK OF BARODA(606985)
241 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747746 07/03/2023 RAGHUMANI 3316011WL081965 RAGHUMANI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701919 RAGHUMANI PATRA SO KURSORAM PATRA BANK OF BARODA(606985)
242 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747749 07/03/2023 RAGHUMANI 3316011WL081965 RAGHUMANI 00045 BARB0DBDEOB 1032 1032 Processed 24/03/2023 0068701918 RAGHUMANI PATRA SO KURSORAM PATRA BANK OF BARODA(606985)
243 DEOBHOG CH-16-011-038-002/7
() 		3316011000NRG23070320232746526 07/03/2023 FAFINDRA 3316011WL081941 FAFINDRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701860 FAFENDRO PATRA SO DEVNATH PATRA BANK OF BARODA(606985)
244 DEOBHOG CH-16-011-038-002/71
() 		3316011000NRG23070320232747532 07/03/2023 NIRO BAI 3316011WL081957 NIRO BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701984 NIRMATI PATRA WO TULARAM PATRA BANK OF BARODA(606985)
245 DEOBHOG CH-16-011-038-002/73
() 		3316011000NRG23070320232747533 07/03/2023 RAGHU 3316011WL081957 RAGHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701878 RAGHU PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
246 DEOBHOG CH-16-011-038-002/8
() 		3316011000NRG23070320232747693 07/03/2023 RAJUKA BAI 3316011WL081962 RAJUKA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702479 RAJULA BAI PATRA WO NITYANAND PATRA BANK OF BARODA(606985)
247 DEOBHOG CH-16-011-038-002/8
() 		3316011000NRG23070320232747695 07/03/2023 RAJUKA BAI 3316011WL081962 RAJUKA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702478 RAJULA BAI PATRA WO NITYANAND PATRA BANK OF BARODA(606985)
248 DEOBHOG CH-16-011-038-002/84
() 		3316011000NRG23070320232748085 07/03/2023 PURNMI BAI 3316011WL081973 PURNMI BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701975 PURNIMA PATRA WO SHESMAL BANK OF BARODA(606985)
249 DEOBHOG CH-16-011-038-002/84
() 		3316011000NRG23070320232748087 07/03/2023 PURNMI BAI 3316011WL081973 PURNMI BAI 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068701976 PURNIMA PATRA WO SHESMAL BANK OF BARODA(606985)
250 DEOBHOG CH-16-011-038-002/85
() 		3316011000NRG23070320232748089 07/03/2023 LALTA BAI 3316011WL081973 LALTA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702484 LALITA BAI PATRA WO TIMANLAL BANK OF BARODA(606985)
251 DEOBHOG CH-16-011-038-002/85
() 		3316011000NRG23070320232748088 07/03/2023 LALTA BAI 3316011WL081973 LALTA BAI 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702483 LALITA BAI PATRA WO TIMANLAL BANK OF BARODA(606985)
252 DEOBHOG CH-16-011-038-002/85
() 		3316011000NRG23070320232747535 07/03/2023 LALTA BAI 3316011WL081957 LALTA BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702482 LALITA BAI PATRA WO TIMANLAL BANK OF BARODA(606985)
253 DEOBHOG CH-16-011-038-002/94
() 		3316011000NRG23070320232746292 07/03/2023 SADANAND 3316011WL081935 SADANAND 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702040 SADANAND BHOI BANK OF BARODA(606985)
254 DEOBHOG CH-16-011-038-002/97
() 		3316011000NRG23070320232746528 07/03/2023 PREMLATA 3316011WL081941 PREMLATA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702035 PREMLAL PATRA SO DUTIYA BANK OF BARODA(606985)
255 DEOBHOG CH-16-011-038-002/97
() 		3316011000NRG23070320232748093 07/03/2023 PREMLATA 3316011WL081973 PREMLATA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702037 PREMLAL PATRA SO DUTIYA BANK OF BARODA(606985)
256 DEOBHOG CH-16-011-038-002/97
() 		3316011000NRG23070320232748091 07/03/2023 PREMLATA 3316011WL081973 PREMLATA 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702036 PREMLAL PATRA SO DUTIYA BANK OF BARODA(606985)
257 DEOBHOG CH-16-011-038-002/99
() 		3316011000NRG23070320232746532 07/03/2023 CHINTAMANI 3316011WL081941 CHINTAMANI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702477 CHINTAMANI SO SHYAMLAL BANK OF BARODA(606985)
258 DEOBHOG CH-16-011-038-002/99
() 		3316011000NRG23070320232746533 07/03/2023 PARMESHWAR PATRA 3316011WL081941 PARMESHWAR PATRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702394 PREAMESWAR SO SYANLAL UNION BANK OF INDIA(508500)
259 DEOBHOG CH-16-011-038-002/99
() 		3316011000NRG23070320232746530 07/03/2023 SHYAM LAL 3316011WL081941 SHYAM LAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701974 SHYAMLAL PATRA SO DEVNATH BANK OF BARODA(606985)
260 DEOBHOG CH-16-011-039-001/202
() 		3316011000NRG23070320232746351 07/03/2023 VEDPRAKASH 3316011WL081937 VEDPRAKASH 00045 BARB0DBDEOB 1020 1020 Processed 25/03/2023 0068702411 Vedprakash Bisi FINO PAYMENTS BANK LTD(608001)
261 DEOBHOG CH-16-011-039-001/202
() 		3316011000NRG23070320232747184 07/03/2023 VEDPRAKASH 3316011WL081952 VEDPRAKASH 00045 BARB0DBDEOB 890 890 Processed 25/03/2023 0068702412 Vedprakash Bisi FINO PAYMENTS BANK LTD(608001)
262 DEOBHOG CH-16-011-039-001/259
() 		3316011000NRG23070320232747189 07/03/2023 YOGENDRA 3316011WL081952 YOGENDRA 00045 BARB0DBDEOB 890 890 Processed 24/03/2023 0068702404 YOGENDRA BISI BANK OF BARODA(606985)
263 DEOBHOG CH-16-011-039-001/505
() 		3316011000NRG23070320232747199 07/03/2023 Dalimo Bisi 3316011WL081952 Dalimo Bisi 00045 BARB0DBDEOB 890 890 Processed 24/03/2023 0068702459 DALIMO BISI BANK OF BARODA(606985)
264 DEOBHOG CH-16-011-039-001/505
() 		3316011000NRG23070320232747198 07/03/2023 Upendra bisi 3316011WL081952 Upendra bisi 00045 BARB0DBDEOB 890 890 Processed 24/03/2023 0068702301 UPENDRA KUMAR BISI SO GOVIND UNION BANK OF INDIA(508500)
265 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232747201 07/03/2023 PUSHPA 3316011WL081952 PUSHPA 00045 BARB0DBDEOB 890 890 Processed 24/03/2023 0068702464 PUSHPA BISI BANK OF BARODA(606985)
266 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232747203 07/03/2023 PUSHPA 3316011WL081952 PUSHPA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702463 PUSHPA BISI BANK OF BARODA(606985)
267 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232746358 07/03/2023 PUSHPA 3316011WL081937 PUSHPA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702466 PUSHPA BISI BANK OF BARODA(606985)
268 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232746360 07/03/2023 PUSHPA 3316011WL081937 PUSHPA 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0068702465 PUSHPA BISI BANK OF BARODA(606985)
269 DEOBHOG CH-16-011-039-002/14
() 		3316011000NRG23070320232749242 07/03/2023 ISHA RAM 3316011WL082003 ISHA RAM 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702145 ISHA RAM SO LAIBANO BISI BANK OF BARODA(606985)
270 DEOBHOG CH-16-011-039-002/14
() 		3316011000NRG23070320232749240 07/03/2023 ISHA RAM 3316011WL082003 ISHA RAM 00045 BARB0DBDEOB 950 950 Processed 24/03/2023 0068702144 ISHA RAM SO LAIBANO BISI BANK OF BARODA(606985)
271 DEOBHOG CH-16-011-039-002/346
() 		3316011000NRG23070320232749250 07/03/2023 Hemant 3316011WL082003 Hemant 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702454 HEMANTH KUMAR BISI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOBHOG CH-16-011-039-002/346
() 		3316011000NRG23070320232749248 07/03/2023 Hemant 3316011WL082003 Hemant 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702455 HEMANTH KUMAR BISI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEOBHOG CH-16-011-039-002/346
() 		3316011000NRG23070320232749249 07/03/2023 Tapaswani 3316011WL082003 Tapaswani 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702453 TAPSVINI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEOBHOG CH-16-011-039-002/346
() 		3316011000NRG23070320232749251 07/03/2023 Tapaswani 3316011WL082003 Tapaswani 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702425 TAPSVINI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEOBHOG CH-16-011-039-002/96
() 		3316011000NRG23070320232749270 07/03/2023 Gambhir 3316011WL082003 Gambhir 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702300 GAMBHIR BISI SO DINBANDHU BANK OF BARODA(606985)
276 DEOBHOG CH-16-011-041-001/350
() 		3316011000NRG23070320232750160 07/03/2023 KAMAL SINGH 3316011WL082022 KAMAL SINGH 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068701884 MR KAMAL RAM STATE BANK OF INDIA(508548)
277 DEOBHOG CH-20-011-032-001/398
() 		3316011000NRG23070320232743297 07/03/2023 SUBHASH PARI 3316011WL081827 SUBHASH PARI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702408 SUBASH PARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEOBHOG CH-20-011-032-001/398
() 		3316011000NRG23070320232743299 07/03/2023 SUBHASH PARI 3316011WL081827 SUBHASH PARI 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702407 SUBASH PARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEOBHOG CH-20-011-032-001/398
() 		3316011000NRG23070320232743298 07/03/2023 SUKANTI 3316011WL081827 SUKANTI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0068702393 SUKANTI PARI BANK OF BARODA(606985)
280 DEOBHOG CH-20-011-032-001/398
() 		3316011000NRG23070320232743300 07/03/2023 SUKANTI 3316011WL081827 SUKANTI 00045 BARB0DBDEOB 1200 1200 Processed 24/03/2023 0068702392 SUKANTI PARI BANK OF BARODA(606985)
SubTotal 311012 311012
281 DEOBHOG CH-16-011-038-001/370
() 		3316011000NRG23070320232748295 07/03/2023 Amika 3316011WL081985 Amika 00045 BARB0DBDERI 1140 1140 Processed 24/03/2023 0068702257 AMIKA DO MANGALSING BANK OF BARODA(606985)
282 DEOBHOG CH-16-011-038-001/370
() 		3316011000NRG23070320232748293 07/03/2023 Amika 3316011WL081985 Amika 00045 BARB0DBDERI 1140 1140 Processed 24/03/2023 0068702256 AMIKA DO MANGALSING BANK OF BARODA(606985)
SubTotal 2280 2280
283 DEOBHOG CH-16-011-038-001/103
() 		3316011000NRG23070320232746482 07/03/2023 SUMITRA 3316011WL081939 SUMITRA 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702027 Mrs. SUMRITA BAI CHHATTISGARH GRAMIN BANK(607214)
284 DEOBHOG CH-16-011-038-001/128
() 		3316011000NRG23070320232747568 07/03/2023 BHUVANLAL 3316011WL081960 BHUVANLAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702093 Mr. BHUVANLAL NIDHI CHHATTISGARH GRAMIN BANK(607214)
285 DEOBHOG CH-16-011-038-001/128
() 		3316011000NRG23070320232747570 07/03/2023 BHUVANLAL 3316011WL081960 BHUVANLAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702092 Mr. BHUVANLAL NIDHI CHHATTISGARH GRAMIN BANK(607214)
286 DEOBHOG CH-16-011-038-001/128
() 		3316011000NRG23070320232747572 07/03/2023 BHUVANLAL 3316011WL081960 BHUVANLAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702091 Mr. BHUVANLAL NIDHI CHHATTISGARH GRAMIN BANK(607214)
287 DEOBHOG CH-16-011-038-001/153
() 		3316011000NRG23070320232747106 07/03/2023 KENSINGH 3316011WL081951 KENSINGH 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702291 Mr. KENSINGH NIDHI CHHATTISGARH GRAMIN BANK(607214)
288 DEOBHOG CH-16-011-038-001/16
() 		3316011000NRG23070320232746488 07/03/2023 PRAMILA 3316011WL081939 PRAMILA 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068701829 Mrs. PRAMILA NAYAK W/O SATYAVADI CHHATTISGARH GRAMIN BANK(607214)
289 DEOBHOG CH-16-011-038-001/16
() 		3316011000NRG23070320232747697 07/03/2023 PRAMILA 3316011WL081963 PRAMILA 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068701828 Mrs. PRAMILA NAYAK W/O SATYAVADI CHHATTISGARH GRAMIN BANK(607214)
290 DEOBHOG CH-16-011-038-001/165
() 		3316011000NRG23070320232747110 07/03/2023 RJULA 3316011WL081951 RJULA 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702399 Mrs. RAJULA BAI CHHATTISGARH GRAMIN BANK(607214)
291 DEOBHOG CH-16-011-038-001/229
() 		3316011000NRG23070320232748677 07/03/2023 JAMUNA 3316011WL081991 JAMUNA 00093 CRGB0000113 1140 1140 Processed 25/03/2023 0068702370 Jamuna Yadav FINO PAYMENTS BANK LTD(608001)
292 DEOBHOG CH-16-011-038-001/229
() 		3316011000NRG23070320232748676 07/03/2023 JAMUNA 3316011WL081991 JAMUNA 00093 CRGB0000113 1140 1140 Processed 25/03/2023 0068702369 Jamuna Yadav FINO PAYMENTS BANK LTD(608001)
293 DEOBHOG CH-16-011-038-001/337
() 		3316011000NRG23070320232747846 07/03/2023 MANISH 3316011WL081969 MANISH 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702148 Mr. MANISH NIDHI CHHATTISGARH GRAMIN BANK(607214)
294 DEOBHOG CH-16-011-038-001/337
() 		3316011000NRG23070320232747850 07/03/2023 MANISH 3316011WL081969 MANISH 00093 CRGB0000113 1224 1224 Processed 24/03/2023 0068702149 Mr. MANISH NIDHI CHHATTISGARH GRAMIN BANK(607214)
295 DEOBHOG CH-16-011-038-001/337
() 		3316011000NRG23070320232746264 07/03/2023 MANISH 3316011WL081935 MANISH 00093 CRGB0000113 570 570 Processed 24/03/2023 0068702150 Mr. MANISH NIDHI CHHATTISGARH GRAMIN BANK(607214)
296 DEOBHOG CH-16-011-038-001/34
() 		3316011000NRG23070320232745761 07/03/2023 BHOLARAM 3316011WL081928 BHOLARAM 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702096 Mr. BHOLA RAM NIDHI CHHATTISGARH GRAMIN BANK(607214)
297 DEOBHOG CH-16-011-038-001/34
() 		3316011000NRG23070320232745759 07/03/2023 BHOLARAM 3316011WL081928 BHOLARAM 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702095 Mr. BHOLA RAM NIDHI CHHATTISGARH GRAMIN BANK(607214)
298 DEOBHOG CH-16-011-038-001/34
() 		3316011000NRG23070320232746322 07/03/2023 BHOLARAM 3316011WL081937 BHOLARAM 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702094 Mr. BHOLA RAM NIDHI CHHATTISGARH GRAMIN BANK(607214)
299 DEOBHOG CH-16-011-038-001/344
() 		3316011000NRG23070320232747501 07/03/2023 SENDUKA 3316011WL081956 SENDUKA 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702346 SENDUKA NIDHI UNION BANK OF INDIA(508500)
300 DEOBHOG CH-16-011-038-001/344
() 		3316011000NRG23070320232747165 07/03/2023 SENDUKA 3316011WL081952 SENDUKA 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702347 SENDUKA NIDHI UNION BANK OF INDIA(508500)
301 DEOBHOG CH-16-011-038-001/358
() 		3316011000NRG23070320232746545 07/03/2023 Dileshwari 3316011WL081942 Dileshwari 00093 CRGB0000113 950 950 Processed 24/03/2023 0068702313 DILESHWRI DO KADMU RAM UNION BANK OF INDIA(508500)
302 DEOBHOG CH-16-011-038-001/358
() 		3316011000NRG23070320232746546 07/03/2023 Dileshwari 3316011WL081942 Dileshwari 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702314 DILESHWRI DO KADMU RAM UNION BANK OF INDIA(508500)
303 DEOBHOG CH-16-011-038-001/358
() 		3316011000NRG23070320232748145 07/03/2023 Dileshwari 3316011WL081977 Dileshwari 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702312 DILESHWRI DO KADMU RAM UNION BANK OF INDIA(508500)
304 DEOBHOG CH-16-011-038-001/361
() 		3316011000NRG23070320232748146 07/03/2023 PRABHULAL 3316011WL081977 PRABHULAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702345 Miss. PRABHULAL NIDHI CHHATTISGARH GRAMIN BANK(607214)
305 DEOBHOG CH-16-011-038-001/361
() 		3316011000NRG23070320232747122 07/03/2023 PRABHULAL 3316011WL081951 PRABHULAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702315 Miss. PRABHULAL NIDHI CHHATTISGARH GRAMIN BANK(607214)
306 DEOBHOG CH-16-011-038-001/361
() 		3316011000NRG23070320232745763 07/03/2023 PRABHULAL 3316011WL081928 PRABHULAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702317 Miss. PRABHULAL NIDHI CHHATTISGARH GRAMIN BANK(607214)
307 DEOBHOG CH-16-011-038-001/361
() 		3316011000NRG23070320232747123 07/03/2023 PRABHULAL 3316011WL081951 PRABHULAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702316 Miss. PRABHULAL NIDHI CHHATTISGARH GRAMIN BANK(607214)
308 DEOBHOG CH-16-011-038-001/49
() 		3316011000NRG23070320232746551 07/03/2023 PADAMURAM 3316011WL081942 PADAMURAM 00093 CRGB0000113 950 950 Processed 24/03/2023 0068702086 Mr. KADMU RAM CHHATTISGARH GRAMIN BANK(607214)
309 DEOBHOG CH-16-011-038-001/49
() 		3316011000NRG23070320232746553 07/03/2023 PADAMURAM 3316011WL081942 PADAMURAM 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702087 Mr. KADMU RAM CHHATTISGARH GRAMIN BANK(607214)
310 DEOBHOG CH-16-011-038-001/49
() 		3316011000NRG23070320232748153 07/03/2023 PADAMURAM 3316011WL081977 PADAMURAM 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702089 Mr. KADMU RAM CHHATTISGARH GRAMIN BANK(607214)
311 DEOBHOG CH-16-011-038-001/49
() 		3316011000NRG23070320232748151 07/03/2023 PADAMURAM 3316011WL081977 PADAMURAM 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702088 Mr. KADMU RAM CHHATTISGARH GRAMIN BANK(607214)
312 DEOBHOG CH-16-011-038-002/196
() 		3316011000NRG23070320232747139 07/03/2023 NIRANJAN 3316011WL081951 NIRANJAN 00093 CRGB0000113 1140 1140 Processed 25/03/2023 0068702186 Niranjan Patra FINO PAYMENTS BANK LTD(608001)
313 DEOBHOG CH-16-011-038-002/196
() 		3316011000NRG23070320232747141 07/03/2023 NIRANJAN 3316011WL081951 NIRANJAN 00093 CRGB0000113 1140 1140 Processed 25/03/2023 0068702187 Niranjan Patra FINO PAYMENTS BANK LTD(608001)
314 DEOBHOG CH-16-011-038-002/196
() 		3316011000NRG23070320232747143 07/03/2023 NIRANJAN 3316011WL081951 NIRANJAN 00093 CRGB0000113 1140 1140 Processed 25/03/2023 0068702185 Niranjan Patra FINO PAYMENTS BANK LTD(608001)
315 DEOBHOG CH-16-011-038-002/199
() 		3316011000NRG23070320232747675 07/03/2023 MAHESHWAR 3316011WL081962 MAHESHWAR 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702371 Mr. MAHESHWAR S/O PREMLAL PATRA CHHATTISGARH GRAMIN BANK(607214)
316 DEOBHOG CH-16-011-038-002/5
() 		3316011000NRG23070320232746523 07/03/2023 JUGESWAR 3316011WL081941 JUGESWAR 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702209 Mr. JUGESHWAR PATRA S/O KUMORAM CHHATTISGARH GRAMIN BANK(607214)
317 DEOBHOG CH-16-011-038-002/65
() 		3316011000NRG23070320232747150 07/03/2023 GULAB 3316011WL081951 GULAB 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702208 Mr. GULAP CHAND PATRA S/O KARANLAL PATRA CHHATTISGARH GRAMIN BANK(607214)
318 DEOBHOG CH-16-011-038-002/65
() 		3316011000NRG23070320232747153 07/03/2023 GULAB 3316011WL081951 GULAB 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702207 Mr. GULAP CHAND PATRA S/O KARANLAL PATRA CHHATTISGARH GRAMIN BANK(607214)
319 DEOBHOG CH-16-011-038-002/78
() 		3316011000NRG23070320232748083 07/03/2023 SHANKAR 3316011WL081973 SHANKAR 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702250 Mr. SHANKARLAL PATRA CHHATTISGARH GRAMIN BANK(607214)
320 DEOBHOG CH-16-011-041-001/115
() 		3316011000NRG23070320232750148 07/03/2023 BIMALAI 3316011WL082022 BIMALAI 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068701883 Mrs. BIMALAI DHRUVA CHHATTISGARH GRAMIN BANK(607214)
321 DEOBHOG CH-16-011-041-001/115
() 		3316011000NRG23070320232750147 07/03/2023 VIDHYADHAR 3316011WL082022 VIDHYADHAR 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068701861 VIGHADHAR DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEOBHOG CH-16-011-041-001/192
() 		3316011000NRG23070320232750149 07/03/2023 PYARESINGH 3316011WL082022 PYARESINGH 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702133 Mr. PYARESINGH S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
323 DEOBHOG CH-16-011-041-001/193
() 		3316011000NRG23070320232750151 07/03/2023 THUSAI BAI 3316011WL082022 THUSAI BAI 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702099 TOSEBAI DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEOBHOG CH-16-011-041-001/208
() 		3316011000NRG23070320232750152 07/03/2023 MALTI 3316011WL082022 MALTI 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068701881 Mrs. MALTI W/O BELCHAND CHHATTISGARH GRAMIN BANK(607214)
325 DEOBHOG CH-16-011-041-001/21
() 		3316011000NRG23070320232750154 07/03/2023 DINRAM 3316011WL082022 DINRAM 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068701882 Mr. DINO RAM S/O SUKHACNAND CHHATTISGARH GRAMIN BANK(607214)
326 DEOBHOG CH-16-011-041-001/26
() 		3316011000NRG23070320232750156 07/03/2023 SUNDARSINGH 3316011WL082022 SUNDARSINGH 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702204 Mr. SUNDARSINGH MARAKAM CHHATTISGARH GRAMIN BANK(607214)
327 DEOBHOG CH-16-011-041-001/350
() 		3316011000NRG23070320232750161 07/03/2023 LAIVANI 3316011WL082022 LAIVANI 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702401 MRS LAIYBANI BAI DHRUWA STATE BANK OF INDIA(508548)
328 DEOBHOG CH-16-011-041-001/362
() 		3316011000NRG23070320232750162 07/03/2023 BALDEV 3316011WL082022 BALDEV 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702134 Mr. BALDEV DHRUWA CHHATTISGARH GRAMIN BANK(607214)
329 DEOBHOG CH-16-011-041-001/370
() 		3316011000NRG23070320232750165 07/03/2023 NARAYAN 3316011WL082022 NARAYAN 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068701885 MR NARAYAN SINGH DHRUVA STATE BANK OF INDIA(508548)
330 DEOBHOG CH-16-011-041-001/435
() 		3316011000NRG23070320232750168 07/03/2023 ARVIAND 3316011WL082022 ARVIAND 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702203 ARVIND DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEOBHOG CH-16-011-041-001/484
() 		3316011000NRG23070320232750169 07/03/2023 KHIRSHINDHUR 3316011WL082022 KHIRSHINDHUR 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702191 Mr. KHIRSINDHU S/O PURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
332 DEOBHOG CH-16-011-041-001/545
() 		3316011000NRG23070320232750170 07/03/2023 NANDLAL 3316011WL082022 NANDLAL 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702400 NANDLAL DHRUVA SO TULSOO DHRUVA UNION BANK OF INDIA(508500)
333 DEOBHOG CH-16-011-041-001/562
() 		3316011000NRG23070320232750171 07/03/2023 GORASHEY BAI 3316011WL082022 GORASHEY BAI 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702135 Miss. GHARSI BAI DHRUWA CHHATTISGARH GRAMIN BANK(607214)
334 DEOBHOG CH-16-011-041-001/712
() 		3316011000NRG23070320232750173 07/03/2023 SADNEY 3316011WL082022 SADNEY 00093 CRGB0000113 1140 1140 Processed 24/03/2023 0068702196 SADNE BAI DHRUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58414 58414
335 DEOBHOG CH-16-011-038-001/149
() 		3316011000NRG23070320232748670 07/03/2023 GADESHRAM 3316011WL081991 GADESHRAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0068701780 MR GANESH RAM RAJAK STATE BANK OF INDIA(508548)
336 DEOBHOG CH-16-011-038-001/149
() 		3316011000NRG23070320232748668 07/03/2023 GADESHRAM 3316011WL081991 GADESHRAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0068701779 MR GANESH RAM RAJAK STATE BANK OF INDIA(508548)
337 DEOBHOG CH-16-011-038-001/245
() 		3316011000NRG23070320232748137 07/03/2023 BHUJBAL 3316011WL081977 BHUJBAL 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0068701778 BHUJABAL BANK OF BARODA(606985)
SubTotal 3420 3420
338 DEOBHOG CH-16-011-038-001/142
() 		3316011000NRG23070320232746253 07/03/2023 KHIRSINGH 3316011WL081935 KHIRSINGH 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068702471 KHIRSINDHU SO TILO UNION BANK OF INDIA(508500)
339 DEOBHOG CH-16-011-038-001/142
() 		3316011000NRG23070320232746251 07/03/2023 KHIRSINGH 3316011WL081935 KHIRSINGH 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068702470 KHIRSINDHU SO TILO UNION BANK OF INDIA(508500)
340 DEOBHOG CH-16-011-038-001/308
() 		3316011000NRG23070320232748139 07/03/2023 sushila 3316011WL081977 sushila 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068702489 MISS SUSHILA MASHRA STATE BANK OF INDIA(508548)
341 DEOBHOG CH-16-011-038-001/348
() 		3316011000NRG23070320232746325 07/03/2023 Rita 3316011WL081937 Rita 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701782 RITA WO GUNDHAR BISI BANK OF BARODA(606985)
342 DEOBHOG CH-16-011-038-001/348
() 		3316011000NRG23070320232746327 07/03/2023 Rita 3316011WL081937 Rita 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701783 RITA WO GUNDHAR BISI BANK OF BARODA(606985)
343 DEOBHOG CH-16-011-038-001/348
() 		3316011000NRG23070320232747167 07/03/2023 Rita 3316011WL081952 Rita 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701781 RITA WO GUNDHAR BISI BANK OF BARODA(606985)
344 DEOBHOG CH-16-011-038-001/368
() 		3316011000NRG23070320232747170 07/03/2023 KUMODINI 3316011WL081952 KUMODINI 00415 SBIN0061246 1002 1002 Processed 24/03/2023 0068701794 KUMUDINI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DEOBHOG CH-16-011-038-002/53
() 		3316011000NRG23070320232746524 07/03/2023 Punit Ram 3316011WL081941 Punit Ram 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701784 PUNIT RAM PATRA BANK OF BARODA(606985)
346 DEOBHOG CH-16-011-041-001/208
() 		3316011000NRG23070320232750153 07/03/2023 baikunth 3316011WL082022 baikunth 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701791 BAIKUND DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
347 DEOBHOG CH-16-011-041-001/21
() 		3316011000NRG23070320232750155 07/03/2023 mukta 3316011WL082022 mukta 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701786 MUKTA BAI W/O DINO RAM BANK OF BARODA(606985)
348 DEOBHOG CH-16-011-041-001/320
() 		3316011000NRG23070320232750159 07/03/2023 Bimbeshwari 3316011WL082022 Bimbeshwari 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701790 MRS BIMBESHWARI DHRUVA STATE BANK OF INDIA(508548)
349 DEOBHOG CH-16-011-041-001/320
() 		3316011000NRG23070320232750158 07/03/2023 Dinesh 3316011WL082022 Dinesh 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701789 MR DINESH MAJHI STATE BANK OF INDIA(508548)
350 DEOBHOG CH-16-011-041-001/364
() 		3316011000NRG23070320232750163 07/03/2023 DASHEY BAI 3316011WL082022 DASHEY BAI 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701785 Mrs. DASHAMATI W/O HUKMAT CHHATTISGARH GRAMIN BANK(607214)
351 DEOBHOG CH-16-011-041-001/364
() 		3316011000NRG23070320232750164 07/03/2023 Hukmat 3316011WL082022 Hukmat 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701788 HUKMAT DHRUWA SO TULASU DHRUWA UNION BANK OF INDIA(508500)
352 DEOBHOG CH-16-011-041-001/372
() 		3316011000NRG23070320232750166 07/03/2023 ULASHO 3316011WL082022 ULASHO 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701787 ULASO DHRUWA INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEOBHOG CH-16-011-041-001/42
() 		3316011000NRG23070320232750167 07/03/2023 Hemandri 3316011WL082022 Hemandri 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701793 MRS HEMANDRI DHRUVA STATE BANK OF INDIA(508548)
354 DEOBHOG CH-16-011-041-001/659
() 		3316011000NRG23070320232750172 07/03/2023 GANO BAI 3316011WL082022 GANO BAI 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0068701792 GUNO DHRUWA & BHAWAR SINGH BANK OF BARODA(606985)
SubTotal 19242 19242
355 DEOBHOG CH-16-011-037-001/368
() 		3316011000NRG23070320232748050 07/03/2023 Shusila 3316011WL081973 Shusila 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702171 SUSHILA BAI WO SESHMAL GIRIRAJ UNION BANK OF INDIA(508500)
356 DEOBHOG CH-16-011-038-001/1
() 		3316011000NRG23070320232745589 07/03/2023 NAVIRAM 3316011WL081917 NAVIRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702277 NAVIRAM NIDHI SO RATAN NIDHI UNION BANK OF INDIA(508500)
357 DEOBHOG CH-16-011-038-001/10
() 		3316011000NRG23070320232745590 07/03/2023 KUSHTORAM 3316011WL081917 KUSHTORAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701756 PUSTORAM NAYAK SO RAMDAS NAYAK UNION BANK OF INDIA(508500)
358 DEOBHOG CH-16-011-038-001/101
() 		3316011000NRG23070320232747104 07/03/2023 JIREBAI 3316011WL081951 JIREBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701702 JIREY BAI WO CHETAN UNION BANK OF INDIA(508500)
359 DEOBHOG CH-16-011-038-001/101
() 		3316011000NRG23070320232747105 07/03/2023 JIREBAI 3316011WL081951 JIREBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701703 JIREY BAI WO CHETAN UNION BANK OF INDIA(508500)
360 DEOBHOG CH-16-011-038-001/102
() 		3316011000NRG23070320232748661 07/03/2023 NALORAM 3316011WL081991 NALORAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702053 NALORAM YADAV SO VISHVNATH UNION BANK OF INDIA(508500)
361 DEOBHOG CH-16-011-038-001/102
() 		3316011000NRG23070320232748663 07/03/2023 NALORAM 3316011WL081991 NALORAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702054 NALORAM YADAV SO VISHVNATH UNION BANK OF INDIA(508500)
362 DEOBHOG CH-16-011-038-001/103
() 		3316011000NRG23070320232746481 07/03/2023 SANKRAJIT 3316011WL081939 SANKRAJIT 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702285 SANKRAJIT DHAKAD SO KHITORAM UNION BANK OF INDIA(508500)
363 DEOBHOG CH-16-011-038-001/106
() 		3316011000NRG23070320232746250 07/03/2023 DAYMTI 3316011WL081935 DAYMTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701711 DAIYATI BISI WO TRINATH UNION BANK OF INDIA(508500)
364 DEOBHOG CH-16-011-038-001/106
() 		3316011000NRG23070320232746249 07/03/2023 DAYMTI 3316011WL081935 DAYMTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701710 DAIYATI BISI WO TRINATH UNION BANK OF INDIA(508500)
365 DEOBHOG CH-16-011-038-001/113
() 		3316011000NRG23070320232748665 07/03/2023 PARSURAM 3316011WL081991 PARSURAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702119 PARSHU RAM YADAV SO SANSARAM UNION BANK OF INDIA(508500)
366 DEOBHOG CH-16-011-038-001/114
() 		3316011000NRG23070320232748274 07/03/2023 GURUWARU 3316011WL081985 GURUWARU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702288 GURVARU NAYAK SO UVANSHURAM UNION BANK OF INDIA(508500)
367 DEOBHOG CH-16-011-038-001/116
() 		3316011000NRG23070320232745735 07/03/2023 TANKESHWAR 3316011WL081928 TANKESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702128 TANKESHWAR SO PAVITRO NIDHI BANK OF BARODA(606985)
368 DEOBHOG CH-16-011-038-001/116
() 		3316011000NRG23070320232747565 07/03/2023 TANKESHWAR 3316011WL081960 TANKESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702156 TANKESHWAR SO PAVITRO NIDHI BANK OF BARODA(606985)
369 DEOBHOG CH-16-011-038-001/120
() 		3316011000NRG23070320232746483 07/03/2023 TUKARAM 3316011WL081939 TUKARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702342 TUKARAM SO RAGHUNATH UNION BANK OF INDIA(508500)
370 DEOBHOG CH-16-011-038-001/120
() 		3316011000NRG23070320232748125 07/03/2023 TUKARAM 3316011WL081977 TUKARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702341 TUKARAM SO RAGHUNATH UNION BANK OF INDIA(508500)
371 DEOBHOG CH-16-011-038-001/124
() 		3316011000NRG23070320232745737 07/03/2023 BAISHKHU 3316011WL081928 BAISHKHU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701952 VAISAKHU NAIK SO FULMATI UNION BANK OF INDIA(508500)
372 DEOBHOG CH-16-011-038-001/127
() 		3316011000NRG23070320232745601 07/03/2023 Bilasi 3316011WL081919 Bilasi 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701836 BILAS DHRUW UNION BANK OF INDIA(508500)
373 DEOBHOG CH-16-011-038-001/127
() 		3316011000NRG23070320232745600 07/03/2023 Bilasi 3316011WL081919 Bilasi 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701835 BILAS DHRUW UNION BANK OF INDIA(508500)
374 DEOBHOG CH-16-011-038-001/128
() 		3316011000NRG23070320232747569 07/03/2023 SAYBINI 3316011WL081960 SAYBINI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702427 SAIBANI BAI WO PURAN LAL UNION BANK OF INDIA(508500)
375 DEOBHOG CH-16-011-038-001/128
() 		3316011000NRG23070320232747567 07/03/2023 SAYBINI 3316011WL081960 SAYBINI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702426 SAIBANI BAI WO PURAN LAL UNION BANK OF INDIA(508500)
376 DEOBHOG CH-16-011-038-001/128
() 		3316011000NRG23070320232747571 07/03/2023 SAYBINI 3316011WL081960 SAYBINI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702428 SAIBANI BAI WO PURAN LAL UNION BANK OF INDIA(508500)
377 DEOBHOG CH-16-011-038-001/13
() 		3316011000NRG23070320232745602 07/03/2023 JAMUNA 3316011WL081919 JAMUNA 00468 UBIN0548367 760 760 Processed 24/03/2023 0068701753 JAMUNA DHRUW WO UGRASEN UNION BANK OF INDIA(508500)
378 DEOBHOG CH-16-011-038-001/142
() 		3316011000NRG23070320232746252 07/03/2023 NIRASHI 3316011WL081935 NIRASHI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701813 NIRASO NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 DEOBHOG CH-16-011-038-001/142
() 		3316011000NRG23070320232746254 07/03/2023 NIRASHI 3316011WL081935 NIRASHI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701812 NIRASO NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEOBHOG CH-16-011-038-001/143
() 		3316011000NRG23070320232745603 07/03/2023 MADURAM 3316011WL081919 MADURAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702387 Mr. MADHURAM YADAV S/O RAJO YADAV CHHATTISGARH GRAMIN BANK(607214)
381 DEOBHOG CH-16-011-038-001/144
() 		3316011000NRG23070320232748667 07/03/2023 DINBANDU 3316011WL081991 DINBANDU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702384 DINBANDHU SO MADHURAM BANK OF BARODA(606985)
382 DEOBHOG CH-16-011-038-001/145
() 		3316011000NRG23070320232746484 07/03/2023 MAMTA 3316011WL081939 MAMTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702368 MAMATA THAKUR WO SURENDRA BANK OF BARODA(606985)
383 DEOBHOG CH-16-011-038-001/15
() 		3316011000NRG23070320232746486 07/03/2023 SUVARNI 3316011WL081939 SUVARNI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702224 SUVARNI BAI RAJAK WO THANVAR UNION BANK OF INDIA(508500)
384 DEOBHOG CH-16-011-038-001/155
() 		3316011000NRG23070320232747486 07/03/2023 DIGAR 3316011WL081955 DIGAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702367 DINGAR PATR SO BALMAT PATR UNION BANK OF INDIA(508500)
385 DEOBHOG CH-16-011-038-001/159
() 		3316011000NRG23070320232745739 07/03/2023 KALIMATI 3316011WL081928 KALIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701748 KALIMATI WO RAGHUNATH UNION BANK OF INDIA(508500)
386 DEOBHOG CH-16-011-038-001/159
() 		3316011000NRG23070320232745738 07/03/2023 KALIMATI 3316011WL081928 KALIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701747 KALIMATI WO RAGHUNATH UNION BANK OF INDIA(508500)
387 DEOBHOG CH-16-011-038-001/159
() 		3316011000NRG23070320232746301 07/03/2023 KALIMATI 3316011WL081937 KALIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701746 KALIMATI WO RAGHUNATH UNION BANK OF INDIA(508500)
388 DEOBHOG CH-16-011-038-001/16
() 		3316011000NRG23070320232746487 07/03/2023 SATYAVADI 3316011WL081939 SATYAVADI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702007 SATYAWADI SO KAPIL UNION BANK OF INDIA(508500)
389 DEOBHOG CH-16-011-038-001/16
() 		3316011000NRG23070320232747696 07/03/2023 SATYAVADI 3316011WL081963 SATYAVADI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702006 SATYAWADI SO KAPIL UNION BANK OF INDIA(508500)
390 DEOBHOG CH-16-011-038-001/162-A
() 		3316011000NRG23070320232746490 07/03/2023 NIRASHO SUJAN 3316011WL081939 NIRASHO SUJAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701728 NIRASO NAYAK WO SUJAN RAM NAYAK UNION BANK OF INDIA(508500)
391 DEOBHOG CH-16-011-038-001/162-A
() 		3316011000NRG23070320232746489 07/03/2023 SUJAN 3316011WL081939 SUJAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701727 SUJAN RAM NAYAK SO KAPIL RAM BANK OF BARODA(606985)
392 DEOBHOG CH-16-011-038-001/162-A
() 		3316011000NRG23070320232746302 07/03/2023 SUJAN 3316011WL081937 SUJAN 00468 UBIN0548367 1200 1200 Processed 24/03/2023 0068701726 SUJAN RAM NAYAK SO KAPIL RAM BANK OF BARODA(606985)
393 DEOBHOG CH-16-011-038-001/165
() 		3316011000NRG23070320232746924 07/03/2023 NAVBAL 3316011WL081949 NAVBAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701761 NOBEL SO JALANDHAR UNION BANK OF INDIA(508500)
394 DEOBHOG CH-16-011-038-001/167
() 		3316011000NRG23070320232747487 07/03/2023 GOPNATH 3316011WL081955 GOPNATH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701951 GOPNATH SO KASHIRAM UNION BANK OF INDIA(508500)
395 DEOBHOG CH-16-011-038-001/168
() 		3316011000NRG23070320232748281 07/03/2023 DHAMATI 3316011WL081985 DHAMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701750 DHANMATI WO JAYABAL UNION BANK OF INDIA(508500)
396 DEOBHOG CH-16-011-038-001/168
() 		3316011000NRG23070320232748280 07/03/2023 DHAMATI 3316011WL081985 DHAMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701749 DHANMATI WO JAYABAL UNION BANK OF INDIA(508500)
397 DEOBHOG CH-16-011-038-001/17
() 		3316011000NRG23070320232746304 07/03/2023 GVALEN 3316011WL081937 GVALEN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702120 GUBANALAIN WO RAMESHBAR UNION BANK OF INDIA(508500)
398 DEOBHOG CH-16-011-038-001/170
() 		3316011000NRG23070320232746534 07/03/2023 DIGRNIDHI 3316011WL081942 DIGRNIDHI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702377 DINGAR NIDHI SO TEXRAM NIDHI UNION BANK OF INDIA(508500)
399 DEOBHOG CH-16-011-038-001/170
() 		3316011000NRG23070320232748127 07/03/2023 DIGRNIDHI 3316011WL081977 DIGRNIDHI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702376 DINGAR NIDHI SO TEXRAM NIDHI UNION BANK OF INDIA(508500)
400 DEOBHOG CH-16-011-038-001/170
() 		3316011000NRG23070320232748126 07/03/2023 DIGRNIDHI 3316011WL081977 DIGRNIDHI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702375 DINGAR NIDHI SO TEXRAM NIDHI UNION BANK OF INDIA(508500)
401 DEOBHOG CH-16-011-038-001/170
() 		3316011000NRG23070320232748128 07/03/2023 HARISHCHANDRA 3316011WL081977 HARISHCHANDRA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701764 HARISHCHAND SO DIGHAR UNION BANK OF INDIA(508500)
402 DEOBHOG CH-16-011-038-001/170
() 		3316011000NRG23070320232746536 07/03/2023 HARISHCHANDRA 3316011WL081942 HARISHCHANDRA 00468 UBIN0548367 950 950 Processed 24/03/2023 0068701763 HARISHCHAND SO DIGHAR UNION BANK OF INDIA(508500)
403 DEOBHOG CH-16-011-038-001/170
() 		3316011000NRG23070320232746535 07/03/2023 HARISHCHANDRA 3316011WL081942 HARISHCHANDRA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701762 HARISHCHAND SO DIGHAR UNION BANK OF INDIA(508500)
404 DEOBHOG CH-16-011-038-001/171
() 		3316011000NRG23070320232747114 07/03/2023 ANANT 3316011WL081951 ANANT 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702287 ANANTRAM DHAKAD SO DINGAR DHAKAD UNION BANK OF INDIA(508500)
405 DEOBHOG CH-16-011-038-001/171
() 		3316011000NRG23070320232747112 07/03/2023 ANANT 3316011WL081951 ANANT 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702286 ANANTRAM DHAKAD SO DINGAR DHAKAD UNION BANK OF INDIA(508500)
406 DEOBHOG CH-16-011-038-001/171
() 		3316011000NRG23070320232747113 07/03/2023 PUNE 3316011WL081951 PUNE 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702174 PUNEY BAI DHAKAD WO DINGAR UNION BANK OF INDIA(508500)
407 DEOBHOG CH-16-011-038-001/171
() 		3316011000NRG23070320232747111 07/03/2023 PUNE 3316011WL081951 PUNE 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702173 PUNEY BAI DHAKAD WO DINGAR UNION BANK OF INDIA(508500)
408 DEOBHOG CH-16-011-038-001/171
() 		3316011000NRG23070320232747115 07/03/2023 PUNE 3316011WL081951 PUNE 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702175 PUNEY BAI DHAKAD WO DINGAR UNION BANK OF INDIA(508500)
409 DEOBHOG CH-16-011-038-001/173
() 		3316011000NRG23070320232746306 07/03/2023 DALBAI 3316011WL081937 DALBAI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702214 DALO BAI NIDHI WO SANTRAM NIDHI UNION BANK OF INDIA(508500)
410 DEOBHOG CH-16-011-038-001/173
() 		3316011000NRG23070320232746305 07/03/2023 DALBAI 3316011WL081937 DALBAI 00468 UBIN0548367 1200 1200 Processed 24/03/2023 0068702213 DALO BAI NIDHI WO SANTRAM NIDHI UNION BANK OF INDIA(508500)
411 DEOBHOG CH-16-011-038-001/173
() 		3316011000NRG23070320232747154 07/03/2023 DALBAI 3316011WL081952 DALBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702212 DALO BAI NIDHI WO SANTRAM NIDHI UNION BANK OF INDIA(508500)
412 DEOBHOG CH-16-011-038-001/18
() 		3316011000NRG23070320232746538 07/03/2023 RAM MANI 3316011WL081942 RAM MANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701720 RAMMANI WO BHUVNE UNION BANK OF INDIA(508500)
413 DEOBHOG CH-16-011-038-001/18
() 		3316011000NRG23070320232746537 07/03/2023 RAM MANI 3316011WL081942 RAM MANI 00468 UBIN0548367 950 950 Processed 24/03/2023 0068701719 RAMMANI WO BHUVNE UNION BANK OF INDIA(508500)
414 DEOBHOG CH-16-011-038-001/185
() 		3316011000NRG23070320232746540 07/03/2023 MAKARDHWAJ 3316011WL081942 MAKARDHWAJ 00468 UBIN0548367 950 950 Processed 24/03/2023 0068702279 MAKARDHOJ NIDHI SO BHUVENDRA NIDHI UNION BANK OF INDIA(508500)
415 DEOBHOG CH-16-011-038-001/185
() 		3316011000NRG23070320232746539 07/03/2023 MAKARDHWAJ 3316011WL081942 MAKARDHWAJ 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702278 MAKARDHOJ NIDHI SO BHUVENDRA NIDHI UNION BANK OF INDIA(508500)
416 DEOBHOG CH-16-011-038-001/186
() 		3316011000NRG23070320232746492 07/03/2023 BALO BAI 3316011WL081939 BALO BAI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701758 BELOBAI WO SAKHARAM UNION BANK OF INDIA(508500)
417 DEOBHOG CH-16-011-038-001/186
() 		3316011000NRG23070320232746491 07/03/2023 SAKHARAM 3316011WL081939 SAKHARAM 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701757 SAKHA RAM NAYAK SO KUNDARU NAYAK UNION BANK OF INDIA(508500)
418 DEOBHOG CH-16-011-038-001/189
() 		3316011000NRG23070320232747573 07/03/2023 ULASO 3316011WL081960 ULASO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702121 ULASO NIDHI WO KULESHVAR UNION BANK OF INDIA(508500)
419 DEOBHOG CH-16-011-038-001/19
() 		3316011000NRG23070320232747155 07/03/2023 LOHITCHAND 3316011WL081952 LOHITCHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702266 LOHITCHANDRA NIDHI SO LALITRAM UNION BANK OF INDIA(508500)
420 DEOBHOG CH-16-011-038-001/19
() 		3316011000NRG23070320232746307 07/03/2023 LOHITCHAND 3316011WL081937 LOHITCHAND 00468 UBIN0548367 1200 1200 Processed 24/03/2023 0068702265 LOHITCHANDRA NIDHI SO LALITRAM UNION BANK OF INDIA(508500)
421 DEOBHOG CH-16-011-038-001/19
() 		3316011000NRG23070320232746308 07/03/2023 MADANA BAI 3316011WL081937 MADANA BAI 00468 UBIN0548367 1200 1200 Processed 24/03/2023 0068702217 MADAN BAI NIDHI WO LOHITCHANDRA UNION BANK OF INDIA(508500)
422 DEOBHOG CH-16-011-038-001/19
() 		3316011000NRG23070320232747156 07/03/2023 MADANA BAI 3316011WL081952 MADANA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702218 MADAN BAI NIDHI WO LOHITCHANDRA UNION BANK OF INDIA(508500)
423 DEOBHOG CH-16-011-038-001/194
() 		3316011000NRG23070320232746255 07/03/2023 DEVANAND 3316011WL081935 DEVANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702164 DEWANAND NIDHI SO TILO RAM UNION BANK OF INDIA(508500)
424 DEOBHOG CH-16-011-038-001/194
() 		3316011000NRG23070320232745740 07/03/2023 DEVANAND 3316011WL081928 DEVANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702163 DEWANAND NIDHI SO TILO RAM UNION BANK OF INDIA(508500)
425 DEOBHOG CH-16-011-038-001/194
() 		3316011000NRG23070320232747837 07/03/2023 DEVANAND 3316011WL081969 DEVANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702165 DEWANAND NIDHI SO TILO RAM UNION BANK OF INDIA(508500)
426 DEOBHOG CH-16-011-038-001/194
() 		3316011000NRG23070320232747834 07/03/2023 DEVANAND 3316011WL081969 DEVANAND 00468 UBIN0548367 1224 1224 Processed 24/03/2023 0068702166 DEWANAND NIDHI SO TILO RAM UNION BANK OF INDIA(508500)
427 DEOBHOG CH-16-011-038-001/194
() 		3316011000NRG23070320232747835 07/03/2023 DEVANAND 3316011WL081969 DEVANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702167 DEWANAND NIDHI SO TILO RAM UNION BANK OF INDIA(508500)
428 DEOBHOG CH-16-011-038-001/2
() 		3316011000NRG23070320232748130 07/03/2023 SHOBHARAM 3316011WL081977 SHOBHARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702122 SOBHA RAM SO CHANDRADHWAJ UNION BANK OF INDIA(508500)
429 DEOBHOG CH-16-011-038-001/206
() 		3316011000NRG23070320232748052 07/03/2023 KARANSINGH 3316011WL081973 KARANSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701798 KARAN SINGH SO SESHMAL UNION BANK OF INDIA(508500)
430 DEOBHOG CH-16-011-038-001/206
() 		3316011000NRG23070320232748282 07/03/2023 KARANSINGH 3316011WL081985 KARANSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701797 KARAN SINGH SO SESHMAL UNION BANK OF INDIA(508500)
431 DEOBHOG CH-16-011-038-001/212
() 		3316011000NRG23070320232747574 07/03/2023 JAGATRAM 3316011WL081960 JAGATRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701898 JAGATRAM UNION BANK OF INDIA(508500)
432 DEOBHOG CH-16-011-038-001/212
() 		3316011000NRG23070320232747578 07/03/2023 JAGATRAM 3316011WL081960 JAGATRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701897 JAGATRAM UNION BANK OF INDIA(508500)
433 DEOBHOG CH-16-011-038-001/212
() 		3316011000NRG23070320232747576 07/03/2023 JAGATRAM 3316011WL081960 JAGATRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701896 JAGATRAM UNION BANK OF INDIA(508500)
434 DEOBHOG CH-16-011-038-001/213
() 		3316011000NRG23070320232745605 07/03/2023 MADHURAM 3316011WL081919 MADHURAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702280 MADHURAM HARPAL SO JAYLAL UNION BANK OF INDIA(508500)
435 DEOBHOG CH-16-011-038-001/213
() 		3316011000NRG23070320232748675 07/03/2023 MADHURAM 3316011WL081991 MADHURAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702282 MADHURAM HARPAL SO JAYLAL UNION BANK OF INDIA(508500)
436 DEOBHOG CH-16-011-038-001/213
() 		3316011000NRG23070320232748674 07/03/2023 MADHURAM 3316011WL081991 MADHURAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702281 MADHURAM HARPAL SO JAYLAL UNION BANK OF INDIA(508500)
437 DEOBHOG CH-16-011-038-001/215
() 		3316011000NRG23070320232747838 07/03/2023 BHAGATRAM 3316011WL081969 BHAGATRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701949 BHAGATRAM SO BUDHOBAI UNION BANK OF INDIA(508500)
438 DEOBHOG CH-16-011-038-001/215
() 		3316011000NRG23070320232747840 07/03/2023 BHAGATRAM 3316011WL081969 BHAGATRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701950 BHAGATRAM SO BUDHOBAI UNION BANK OF INDIA(508500)
439 DEOBHOG CH-16-011-038-001/215
() 		3316011000NRG23070320232747841 07/03/2023 praphul 3316011WL081969 praphul 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701832 PRAFULLA UNION BANK OF INDIA(508500)
440 DEOBHOG CH-16-011-038-001/215
() 		3316011000NRG23070320232747839 07/03/2023 praphul 3316011WL081969 praphul 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701833 PRAFULLA UNION BANK OF INDIA(508500)
441 DEOBHOG CH-16-011-038-001/218
() 		3316011000NRG23070320232745606 07/03/2023 MAMTA 3316011WL081919 MAMTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701845 MAMTA SAGAR UNION BANK OF INDIA(508500)
442 DEOBHOG CH-16-011-038-001/220
() 		3316011000NRG23070320232746494 07/03/2023 NAVINA 3316011WL081939 NAVINA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702430 NAVINA WO AMARCHAND UNION BANK OF INDIA(508500)
443 DEOBHOG CH-16-011-038-001/225
() 		3316011000NRG23070320232746259 07/03/2023 DAYARAM 3316011WL081935 DAYARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701712 DAYARAM BISI SO TRINATH UNION BANK OF INDIA(508500)
444 DEOBHOG CH-16-011-038-001/229
() 		3316011000NRG23070320232746495 07/03/2023 TILAKCHAND 3316011WL081939 TILAKCHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702126 TILCHAND YADAV SO TUKA RAM UNION BANK OF INDIA(508500)
445 DEOBHOG CH-16-011-038-001/229
() 		3316011000NRG23070320232748132 07/03/2023 TILAKCHAND 3316011WL081977 TILAKCHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702127 TILCHAND YADAV SO TUKA RAM UNION BANK OF INDIA(508500)
446 DEOBHOG CH-16-011-038-001/230
() 		3316011000NRG23070320232745609 07/03/2023 GULAB 3316011WL081919 GULAB 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702284 GOLABCHANDRA PATR SO DINGAR PATR UNION BANK OF INDIA(508500)
447 DEOBHOG CH-16-011-038-001/230
() 		3316011000NRG23070320232745607 07/03/2023 GULAB 3316011WL081919 GULAB 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702283 GOLABCHANDRA PATR SO DINGAR PATR UNION BANK OF INDIA(508500)
448 DEOBHOG CH-16-011-038-001/230
() 		3316011000NRG23070320232745610 07/03/2023 TILOBAI 3316011WL081919 TILOBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701905 TILEBAI UNION BANK OF INDIA(508500)
449 DEOBHOG CH-16-011-038-001/230
() 		3316011000NRG23070320232745608 07/03/2023 TILOBAI 3316011WL081919 TILOBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701904 TILEBAI UNION BANK OF INDIA(508500)
450 DEOBHOG CH-16-011-038-001/233
() 		3316011000NRG23070320232748286 07/03/2023 GUNOBAI 3316011WL081985 GUNOBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701815 GUNOBAI NIDHI UNION BANK OF INDIA(508500)
451 DEOBHOG CH-16-011-038-001/233
() 		3316011000NRG23070320232748284 07/03/2023 GUNOBAI 3316011WL081985 GUNOBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701814 GUNOBAI NIDHI UNION BANK OF INDIA(508500)
452 DEOBHOG CH-16-011-038-001/233
() 		3316011000NRG23070320232748283 07/03/2023 NURTAN 3316011WL081985 NURTAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702340 NURTAN NIDHI SO JAYABAL NIDHI UNION BANK OF INDIA(508500)
453 DEOBHOG CH-16-011-038-001/233
() 		3316011000NRG23070320232748285 07/03/2023 NURTAN 3316011WL081985 NURTAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702339 NURTAN NIDHI SO JAYABAL NIDHI UNION BANK OF INDIA(508500)
454 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232745745 07/03/2023 DLONETRI 3316011WL081928 DLONETRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702222 DALONETRI BAI NIDHI WO UMASANKAR UNION BANK OF INDIA(508500)
455 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232745747 07/03/2023 DLONETRI 3316011WL081928 DLONETRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702223 DALONETRI BAI NIDHI WO UMASANKAR UNION BANK OF INDIA(508500)
456 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232745743 07/03/2023 DLONETRI 3316011WL081928 DLONETRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702221 DALONETRI BAI NIDHI WO UMASANKAR UNION BANK OF INDIA(508500)
457 DEOBHOG CH-16-011-038-001/235
() 		3316011000NRG23070320232747497 07/03/2023 DLONETRI 3316011WL081956 DLONETRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702220 DALONETRI BAI NIDHI WO UMASANKAR UNION BANK OF INDIA(508500)
458 DEOBHOG CH-16-011-038-001/237
() 		3316011000NRG23070320232747158 07/03/2023 MADHURI 3316011WL081952 MADHURI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702444 MADHURI WO JAYNATH UNION BANK OF INDIA(508500)
459 DEOBHOG CH-16-011-038-001/237
() 		3316011000NRG23070320232746311 07/03/2023 MADHURI 3316011WL081937 MADHURI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702442 MADHURI WO JAYNATH UNION BANK OF INDIA(508500)
460 DEOBHOG CH-16-011-038-001/237
() 		3316011000NRG23070320232746313 07/03/2023 MADHURI 3316011WL081937 MADHURI 00468 UBIN0548367 1200 1200 Processed 24/03/2023 0068702443 MADHURI WO JAYNATH UNION BANK OF INDIA(508500)
461 DEOBHOG CH-16-011-038-001/240
() 		3316011000NRG23070320232745611 07/03/2023 JAYMANI 3316011WL081919 JAYMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702429 JAYMANI WO SITA RAM UNION BANK OF INDIA(508500)
462 DEOBHOG CH-16-011-038-001/241
() 		3316011000NRG23070320232747583 07/03/2023 DILESHWARI 3316011WL081960 DILESHWARI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702445 DILESHWARI WO KHEMRAJ UNION BANK OF INDIA(508500)
463 DEOBHOG CH-16-011-038-001/241
() 		3316011000NRG23070320232747584 07/03/2023 DILESHWARI 3316011WL081960 DILESHWARI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702446 DILESHWARI WO KHEMRAJ UNION BANK OF INDIA(508500)
464 DEOBHOG CH-16-011-038-001/242
() 		3316011000NRG23070320232747159 07/03/2023 bhumisuta 3316011WL081952 bhumisuta 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702311 BHUMISUTA NAYAK UNION BANK OF INDIA(508500)
465 DEOBHOG CH-16-011-038-001/242
() 		3316011000NRG23070320232747498 07/03/2023 bhumisuta 3316011WL081956 bhumisuta 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702310 BHUMISUTA NAYAK UNION BANK OF INDIA(508500)
466 DEOBHOG CH-16-011-038-001/242
() 		3316011000NRG23070320232745748 07/03/2023 bhumisuta 3316011WL081928 bhumisuta 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702309 BHUMISUTA NAYAK UNION BANK OF INDIA(508500)
467 DEOBHOG CH-16-011-038-001/242
() 		3316011000NRG23070320232746316 07/03/2023 bhumisuta 3316011WL081937 bhumisuta 00468 UBIN0548367 1200 1200 Processed 24/03/2023 0068702308 BHUMISUTA NAYAK UNION BANK OF INDIA(508500)
468 DEOBHOG CH-16-011-038-001/249
() 		3316011000NRG23070320232747589 07/03/2023 NARAYAN 3316011WL081960 NARAYAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701751 NARAYAN NIDHI SO RAJIBO NIDHI BANK OF BARODA(606985)
469 DEOBHOG CH-16-011-038-001/249
() 		3316011000NRG23070320232747590 07/03/2023 NARAYAN 3316011WL081960 NARAYAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701752 NARAYAN NIDHI SO RAJIBO NIDHI BANK OF BARODA(606985)
470 DEOBHOG CH-16-011-038-001/25
() 		3316011000NRG23070320232745749 07/03/2023 DABALURAM 3316011WL081928 DABALURAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702270 DABLORAM PATR SO KOCHIYA RAM UNION BANK OF INDIA(508500)
471 DEOBHOG CH-16-011-038-001/25
() 		3316011000NRG23070320232745752 07/03/2023 DABALURAM 3316011WL081928 DABALURAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702271 DABLORAM PATR SO KOCHIYA RAM UNION BANK OF INDIA(508500)
472 DEOBHOG CH-16-011-038-001/253
() 		3316011000NRG23070320232746496 07/03/2023 SIRENDRA 3316011WL081939 SIRENDRA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702398 SIRENDRA SO NABI UNION BANK OF INDIA(508500)
473 DEOBHOG CH-16-011-038-001/254
() 		3316011000NRG23070320232745612 07/03/2023 RUSHDHAR 3316011WL081919 RUSHDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702267 RUPDHAR NAYAK SO SAKHARAM UNION BANK OF INDIA(508500)
474 DEOBHOG CH-16-011-038-001/254
() 		3316011000NRG23070320232747842 07/03/2023 RUSHDHAR 3316011WL081969 RUSHDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702268 RUPDHAR NAYAK SO SAKHARAM UNION BANK OF INDIA(508500)
475 DEOBHOG CH-16-011-038-001/254
() 		3316011000NRG23070320232747843 07/03/2023 RUSHDHAR 3316011WL081969 RUSHDHAR 00468 UBIN0548367 1224 1224 Processed 24/03/2023 0068702269 RUPDHAR NAYAK SO SAKHARAM UNION BANK OF INDIA(508500)
476 DEOBHOG CH-16-011-038-001/257
() 		3316011000NRG23070320232748678 07/03/2023 AMBIKA 3316011WL081991 AMBIKA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701725 AMIKA NIDHI WO KONDA UNION BANK OF INDIA(508500)
477 DEOBHOG CH-16-011-038-001/259
() 		3316011000NRG23070320232748288 07/03/2023 SAIBATI 3316011WL081985 SAIBATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701834 SAIBATI YADAW UNION BANK OF INDIA(508500)
478 DEOBHOG CH-16-011-038-001/259
() 		3316011000NRG23070320232748287 07/03/2023 SAKHARAM 3316011WL081985 SAKHARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702328 SAKHARAM YADAV SO TUKARAM UNION BANK OF INDIA(508500)
479 DEOBHOG CH-16-011-038-001/263
() 		3316011000NRG23070320232746498 07/03/2023 JUGRAJ 3316011WL081939 JUGRAJ 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702381 JUGRAJ NIDHI SO KESABO NIDHI UNION BANK OF INDIA(508500)
480 DEOBHOG CH-16-011-038-001/27
() 		3316011000NRG23070320232747499 07/03/2023 KUNTALA 3316011WL081956 KUNTALA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702219 KUNTULA BAI WO BHOVENDRA UNION BANK OF INDIA(508500)
481 DEOBHOG CH-16-011-038-001/270-A
() 		3316011000NRG23070320232746500 07/03/2023 BANSHIDHAR 3316011WL081939 BANSHIDHAR 00468 UBIN0548367 60 60 Processed 24/03/2023 0068702320 BANSIDHAR NAYAK SO RAMDAS NAYAK UNION BANK OF INDIA(508500)
482 DEOBHOG CH-16-011-038-001/271-A
() 		3316011000NRG23070320232745756 07/03/2023 JAISHAN 3316011WL081928 JAISHAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702397 JAYSAN SO DABLU RAM UNION BANK OF INDIA(508500)
483 DEOBHOG CH-16-011-038-001/275-A
() 		3316011000NRG23070320232747596 07/03/2023 BHUMISUTA 3316011WL081960 BHUMISUTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701907 BHUMISUTA NAGESH UNION BANK OF INDIA(508500)
484 DEOBHOG CH-16-011-038-001/275-A
() 		3316011000NRG23070320232747592 07/03/2023 BHUMISUTA 3316011WL081960 BHUMISUTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701906 BHUMISUTA NAGESH UNION BANK OF INDIA(508500)
485 DEOBHOG CH-16-011-038-001/275-A
() 		3316011000NRG23070320232747594 07/03/2023 BHUMISUTA 3316011WL081960 BHUMISUTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701908 BHUMISUTA NAGESH UNION BANK OF INDIA(508500)
486 DEOBHOG CH-16-011-038-001/275-A
() 		3316011000NRG23070320232747595 07/03/2023 LAXMIKANT 3316011WL081960 LAXMIKANT 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702004 LAXMIKANT SO MANIRAM UNION BANK OF INDIA(508500)
487 DEOBHOG CH-16-011-038-001/275-A
() 		3316011000NRG23070320232747593 07/03/2023 LAXMIKANT 3316011WL081960 LAXMIKANT 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702003 LAXMIKANT SO MANIRAM UNION BANK OF INDIA(508500)
488 DEOBHOG CH-16-011-038-001/275-A
() 		3316011000NRG23070320232747591 07/03/2023 LAXMIKANT 3316011WL081960 LAXMIKANT 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702005 LAXMIKANT SO MANIRAM UNION BANK OF INDIA(508500)
489 DEOBHOG CH-16-011-038-001/277
() 		3316011000NRG23070320232747500 07/03/2023 VIMLAI 3316011WL081956 VIMLAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702432 BIMLAI BAI WO NIRMAL UNION BANK OF INDIA(508500)
490 DEOBHOG CH-16-011-038-001/277
() 		3316011000NRG23070320232747163 07/03/2023 VIMLAI 3316011WL081952 VIMLAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702433 BIMLAI BAI WO NIRMAL UNION BANK OF INDIA(508500)
491 DEOBHOG CH-16-011-038-001/277
() 		3316011000NRG23070320232746320 07/03/2023 VIMLAI 3316011WL081937 VIMLAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702431 BIMLAI BAI WO NIRMAL UNION BANK OF INDIA(508500)
492 DEOBHOG CH-16-011-038-001/282-A
() 		3316011000NRG23070320232748679 07/03/2023 HARISH 3316011WL081991 HARISH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701714 Mr. HARISH S/O CHANDRASENA . CHHATTISGARH GRAMIN BANK(607214)
493 DEOBHOG CH-16-011-038-001/282-A
() 		3316011000NRG23070320232748681 07/03/2023 HARISH 3316011WL081991 HARISH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701713 Mr. HARISH S/O CHANDRASENA . CHHATTISGARH GRAMIN BANK(607214)
494 DEOBHOG CH-16-011-038-001/282-A
() 		3316011000NRG23070320232748680 07/03/2023 yashoda 3316011WL081991 yashoda 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701803 YASHODA YADAV UNION BANK OF INDIA(508500)
495 DEOBHOG CH-16-011-038-001/282-A
() 		3316011000NRG23070320232748682 07/03/2023 yashoda 3316011WL081991 yashoda 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701804 YASHODA YADAV UNION BANK OF INDIA(508500)
496 DEOBHOG CH-16-011-038-001/3
() 		3316011000NRG23070320232748289 07/03/2023 JUBATI BAI 3316011WL081985 JUBATI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702438 JUBATI WO DHANESHWAR UNION BANK OF INDIA(508500)
497 DEOBHOG CH-16-011-038-001/3
() 		3316011000NRG23070320232746263 07/03/2023 JUBATI BAI 3316011WL081935 JUBATI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702437 JUBATI WO DHANESHWAR UNION BANK OF INDIA(508500)
498 DEOBHOG CH-16-011-038-001/3
() 		3316011000NRG23070320232746262 07/03/2023 JUBATI BAI 3316011WL081935 JUBATI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702436 JUBATI WO DHANESHWAR UNION BANK OF INDIA(508500)
499 DEOBHOG CH-16-011-038-001/30
() 		3316011000NRG23070320232748290 07/03/2023 UJALRAM 3316011WL081985 UJALRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702235 UJALRAM NIYAL SO DHANIRAM UNION BANK OF INDIA(508500)
500 DEOBHOG CH-16-011-038-001/305
() 		3316011000NRG23070320232745616 07/03/2023 HEMBATI 3316011WL081919 HEMBATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701766 HEMBATI DO JAYRAM UNION BANK OF INDIA(508500)
501 DEOBHOG CH-16-011-038-001/305
() 		3316011000NRG23070320232745614 07/03/2023 HEMBATI 3316011WL081919 HEMBATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701767 HEMBATI DO JAYRAM UNION BANK OF INDIA(508500)
502 DEOBHOG CH-16-011-038-001/305
() 		3316011000NRG23070320232746501 07/03/2023 HEMBATI 3316011WL081939 HEMBATI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701768 HEMBATI DO JAYRAM UNION BANK OF INDIA(508500)
503 DEOBHOG CH-16-011-038-001/305
() 		3316011000NRG23070320232747699 07/03/2023 HEMBATI 3316011WL081963 HEMBATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701765 HEMBATI DO JAYRAM UNION BANK OF INDIA(508500)
504 DEOBHOG CH-16-011-038-001/317
() 		3316011000NRG23070320232746543 07/03/2023 Khirmati 3316011WL081942 Khirmati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702343 KHIRMATI YADAV BANK OF BARODA(606985)
505 DEOBHOG CH-16-011-038-001/317
() 		3316011000NRG23070320232746544 07/03/2023 Khirmati 3316011WL081942 Khirmati 00468 UBIN0548367 950 950 Processed 24/03/2023 0068702344 KHIRMATI YADAV BANK OF BARODA(606985)
506 DEOBHOG CH-16-011-038-001/317
() 		3316011000NRG23070320232748142 07/03/2023 Khirmati 3316011WL081977 Khirmati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702374 KHIRMATI YADAV BANK OF BARODA(606985)
507 DEOBHOG CH-16-011-038-001/317
() 		3316011000NRG23070320232748141 07/03/2023 Khirmati 3316011WL081977 Khirmati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702373 KHIRMATI YADAV BANK OF BARODA(606985)
508 DEOBHOG CH-16-011-038-001/317
() 		3316011000NRG23070320232748140 07/03/2023 LILADHAR 3316011WL081977 LILADHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702372 LILADHAR SO DINGAR UNION BANK OF INDIA(508500)
509 DEOBHOG CH-16-011-038-001/326
() 		3316011000NRG23070320232748291 07/03/2023 CHHABI 3316011WL081985 CHHABI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701953 CHABILAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 DEOBHOG CH-16-011-038-001/326
() 		3316011000NRG23070320232748292 07/03/2023 Savita 3316011WL081985 Savita 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701842 SABHIYA VISHVKARMA UNION BANK OF INDIA(508500)
511 DEOBHOG CH-16-011-038-001/327
() 		3316011000NRG23070320232746502 07/03/2023 KUMARMANI 3316011WL081939 KUMARMANI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701817 KUMARMANI NAYAK UNION BANK OF INDIA(508500)
512 DEOBHOG CH-16-011-038-001/327
() 		3316011000NRG23070320232746504 07/03/2023 KUMARMANI 3316011WL081939 KUMARMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701818 KUMARMANI NAYAK UNION BANK OF INDIA(508500)
513 DEOBHOG CH-16-011-038-001/327
() 		3316011000NRG23070320232747700 07/03/2023 KUMARMANI 3316011WL081963 KUMARMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701819 KUMARMANI NAYAK UNION BANK OF INDIA(508500)
514 DEOBHOG CH-16-011-038-001/33
() 		3316011000NRG23070320232748143 07/03/2023 KAMESHWAR 3316011WL081977 KAMESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702329 KAMESWER NIDHI SO BHUDAGOTIYA UNION BANK OF INDIA(508500)
515 DEOBHOG CH-16-011-038-001/34
() 		3316011000NRG23070320232746323 07/03/2023 LOCHANI BAI 3316011WL081937 LOCHANI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702439 LOCHANI WO BHOLARAM UNION BANK OF INDIA(508500)
516 DEOBHOG CH-16-011-038-001/34
() 		3316011000NRG23070320232745762 07/03/2023 LOCHANI BAI 3316011WL081928 LOCHANI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702441 LOCHANI WO BHOLARAM UNION BANK OF INDIA(508500)
517 DEOBHOG CH-16-011-038-001/34
() 		3316011000NRG23070320232745760 07/03/2023 LOCHANI BAI 3316011WL081928 LOCHANI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702440 LOCHANI WO BHOLARAM UNION BANK OF INDIA(508500)
518 DEOBHOG CH-16-011-038-001/343
() 		3316011000NRG23070320232747852 07/03/2023 DALIMO 3316011WL081969 DALIMO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701745 DALIMA BISI INDIA POST PAYMENTS BANK LIMITED(508528)
519 DEOBHOG CH-16-011-038-001/348
() 		3316011000NRG23070320232746324 07/03/2023 GUNDHAR RUKMAN 3316011WL081937 GUNDHAR RUKMAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701822 GUNDHAR BISI S/O RUKMAN UNION BANK OF INDIA(508500)
520 DEOBHOG CH-16-011-038-001/348
() 		3316011000NRG23070320232746326 07/03/2023 GUNDHAR RUKMAN 3316011WL081937 GUNDHAR RUKMAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701823 GUNDHAR BISI S/O RUKMAN UNION BANK OF INDIA(508500)
521 DEOBHOG CH-16-011-038-001/348
() 		3316011000NRG23070320232746506 07/03/2023 GUNDHAR RUKMAN 3316011WL081939 GUNDHAR RUKMAN 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701821 GUNDHAR BISI S/O RUKMAN UNION BANK OF INDIA(508500)
522 DEOBHOG CH-16-011-038-001/348
() 		3316011000NRG23070320232747166 07/03/2023 GUNDHAR RUKMAN 3316011WL081952 GUNDHAR RUKMAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701824 GUNDHAR BISI S/O RUKMAN UNION BANK OF INDIA(508500)
523 DEOBHOG CH-16-011-038-001/35
() 		3316011000NRG23070320232746507 07/03/2023 DHARMASINGH 3316011WL081939 DHARMASINGH 00468 UBIN0548367 60 60 Processed 24/03/2023 0068702172 DHARAM SINGH SONWANI UNION BANK OF INDIA(508500)
524 DEOBHOG CH-16-011-038-001/352
() 		3316011000NRG23070320232747488 07/03/2023 Balram 3316011WL081955 Balram 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701844 BALRAM YADAV UNION BANK OF INDIA(508500)
525 DEOBHOG CH-16-011-038-001/354
() 		3316011000NRG23070320232746265 07/03/2023 PRADEEP 3316011WL081935 PRADEEP 00468 UBIN0548367 380 380 Processed 25/03/2023 0068701948 Pradeep .. FINO PAYMENTS BANK LTD(608001)
526 DEOBHOG CH-16-011-038-001/355
() 		3316011000NRG23070320232746268 07/03/2023 malay 3316011WL081935 malay 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0068701910 MR MALAYA BISI STATE BANK OF INDIA(508548)
527 DEOBHOG CH-16-011-038-001/355
() 		3316011000NRG23070320232746270 07/03/2023 malay 3316011WL081935 malay 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701909 MR MALAYA BISI STATE BANK OF INDIA(508548)
528 DEOBHOG CH-16-011-038-001/355
() 		3316011000NRG23070320232746272 07/03/2023 malay 3316011WL081935 malay 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701911 MR MALAYA BISI STATE BANK OF INDIA(508548)
529 DEOBHOG CH-16-011-038-001/355
() 		3316011000NRG23070320232746271 07/03/2023 purnima 3316011WL081935 purnima 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701941 Miss. PURNIMA NAGESH UTKAL GRAMEEN BANK(607234)
530 DEOBHOG CH-16-011-038-001/355
() 		3316011000NRG23070320232746273 07/03/2023 purnima 3316011WL081935 purnima 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701912 Miss. PURNIMA NAGESH UTKAL GRAMEEN BANK(607234)
531 DEOBHOG CH-16-011-038-001/355
() 		3316011000NRG23070320232746269 07/03/2023 purnima 3316011WL081935 purnima 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0068701940 Miss. PURNIMA NAGESH UTKAL GRAMEEN BANK(607234)
532 DEOBHOG CH-16-011-038-001/372
() 		3316011000NRG23070320232748148 07/03/2023 CHANDRASHEKHAR 3316011WL081977 CHANDRASHEKHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701806 CHANDRSEKHAR SOKHIRSIDHU UNION BANK OF INDIA(508500)
533 DEOBHOG CH-16-011-038-001/372
() 		3316011000NRG23070320232748147 07/03/2023 CHANDRASHEKHAR 3316011WL081977 CHANDRASHEKHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701805 CHANDRSEKHAR SOKHIRSIDHU UNION BANK OF INDIA(508500)
534 DEOBHOG CH-16-011-038-001/379
() 		3316011000NRG23070320232747600 07/03/2023 urmila 3316011WL081960 urmila 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701775 YASHODA NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DEOBHOG CH-16-011-038-001/379
() 		3316011000NRG23070320232747601 07/03/2023 urmila 3316011WL081960 urmila 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701776 YASHODA NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DEOBHOG CH-16-011-038-001/379
() 		3316011000NRG23070320232747602 07/03/2023 urmila 3316011WL081960 urmila 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701777 YASHODA NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DEOBHOG CH-16-011-038-001/38
() 		3316011000NRG23070320232747489 07/03/2023 JAMA BAI 3316011WL081955 JAMA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701724 JAMABAI VISHVAKARMA UNION BANK OF INDIA(508500)
538 DEOBHOG CH-16-011-038-001/381
() 		3316011000NRG23070320232746547 07/03/2023 KESINI 3316011WL081942 KESINI 00468 UBIN0548367 950 950 Processed 24/03/2023 0068701843 KESINI BAGHEL UNION BANK OF INDIA(508500)
539 DEOBHOG CH-16-011-038-001/383
() 		3316011000NRG23070320232746508 07/03/2023 Naresh 3316011WL081939 Naresh 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701820 NARESH KUMAR UNION BANK OF INDIA(508500)
540 DEOBHOG CH-16-011-038-001/387
() 		3316011000NRG23070320232747858 07/03/2023 Balmat 3316011WL081969 Balmat 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701848 BALMAT UNION BANK OF INDIA(508500)
541 DEOBHOG CH-16-011-038-001/387
() 		3316011000NRG23070320232747857 07/03/2023 Balmat 3316011WL081969 Balmat 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701847 BALMAT UNION BANK OF INDIA(508500)
542 DEOBHOG CH-16-011-038-001/389
() 		3316011000NRG23070320232748150 07/03/2023 TEKSRAM 3316011WL081977 TEKSRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702276 TEKHASRAM NIDHI SO KIRPARAM UNION BANK OF INDIA(508500)
543 DEOBHOG CH-16-011-038-001/389
() 		3316011000NRG23070320232748149 07/03/2023 TEKSRAM 3316011WL081977 TEKSRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702275 TEKHASRAM NIDHI SO KIRPARAM UNION BANK OF INDIA(508500)
544 DEOBHOG CH-16-011-038-001/389
() 		3316011000NRG23070320232746550 07/03/2023 TEKSRAM 3316011WL081942 TEKSRAM 00468 UBIN0548367 950 950 Processed 24/03/2023 0068702273 TEKHASRAM NIDHI SO KIRPARAM UNION BANK OF INDIA(508500)
545 DEOBHOG CH-16-011-038-001/389
() 		3316011000NRG23070320232745764 07/03/2023 TEKSRAM 3316011WL081928 TEKSRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702274 TEKHASRAM NIDHI SO KIRPARAM UNION BANK OF INDIA(508500)
546 DEOBHOG CH-16-011-038-001/408
() 		3316011000NRG23070320232745618 07/03/2023 AGINDHAR 3316011WL081919 AGINDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701810 AGINDHAR UNION BANK OF INDIA(508500)
547 DEOBHOG CH-16-011-038-001/408
() 		3316011000NRG23070320232745617 07/03/2023 AGINDHAR 3316011WL081919 AGINDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701809 AGINDHAR UNION BANK OF INDIA(508500)
548 DEOBHOG CH-16-011-038-001/408
() 		3316011000NRG23070320232747859 07/03/2023 AGINDHAR 3316011WL081969 AGINDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701807 AGINDHAR UNION BANK OF INDIA(508500)
549 DEOBHOG CH-16-011-038-001/408
() 		3316011000NRG23070320232748297 07/03/2023 AGINDHAR 3316011WL081985 AGINDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701808 AGINDHAR UNION BANK OF INDIA(508500)
550 DEOBHOG CH-16-011-038-001/410
() 		3316011000NRG23070320232745591 07/03/2023 bhakt 3316011WL081917 bhakt 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701774 BHAGAT CHAND NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 DEOBHOG CH-16-011-038-001/410
() 		3316011000NRG23070320232747126 07/03/2023 bhakt 3316011WL081951 bhakt 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701771 BHAGAT CHAND NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DEOBHOG CH-16-011-038-001/410
() 		3316011000NRG23070320232747127 07/03/2023 bhakt 3316011WL081951 bhakt 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701772 BHAGAT CHAND NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DEOBHOG CH-16-011-038-001/410
() 		3316011000NRG23070320232747128 07/03/2023 bhakt 3316011WL081951 bhakt 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701773 BHAGAT CHAND NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 DEOBHOG CH-16-011-038-001/416
() 		3316011000NRG23070320232747491 07/03/2023 CHINTAMANI 3316011WL081955 CHINTAMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701890 CHINTAMANI UNION BANK OF INDIA(508500)
555 DEOBHOG CH-16-011-038-001/416
() 		3316011000NRG23070320232745622 07/03/2023 CHINTAMANI 3316011WL081919 CHINTAMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701891 CHINTAMANI UNION BANK OF INDIA(508500)
556 DEOBHOG CH-16-011-038-001/416
() 		3316011000NRG23070320232745620 07/03/2023 CHINTAMANI 3316011WL081919 CHINTAMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701892 CHINTAMANI UNION BANK OF INDIA(508500)
557 DEOBHOG CH-16-011-038-001/416
() 		3316011000NRG23070320232745619 07/03/2023 NILANCHAL 3316011WL081919 NILANCHAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701887 NILANCHAL NAYAK UNION BANK OF INDIA(508500)
558 DEOBHOG CH-16-011-038-001/416
() 		3316011000NRG23070320232745621 07/03/2023 NILANCHAL 3316011WL081919 NILANCHAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701888 NILANCHAL NAYAK UNION BANK OF INDIA(508500)
559 DEOBHOG CH-16-011-038-001/416
() 		3316011000NRG23070320232747490 07/03/2023 NILANCHAL 3316011WL081955 NILANCHAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701889 NILANCHAL NAYAK UNION BANK OF INDIA(508500)
560 DEOBHOG CH-16-011-038-001/417
() 		3316011000NRG23070320232747493 07/03/2023 BEDMATI 3316011WL081955 BEDMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701945 VEDMATI DO GOPNATH UNION BANK OF INDIA(508500)
561 DEOBHOG CH-16-011-038-001/417
() 		3316011000NRG23070320232747129 07/03/2023 BEDMATI 3316011WL081951 BEDMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701946 VEDMATI DO GOPNATH UNION BANK OF INDIA(508500)
562 DEOBHOG CH-16-011-038-001/417
() 		3316011000NRG23070320232747130 07/03/2023 BEDMATI 3316011WL081951 BEDMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701947 VEDMATI DO GOPNATH UNION BANK OF INDIA(508500)
563 DEOBHOG CH-16-011-038-001/417
() 		3316011000NRG23070320232747132 07/03/2023 BEDMATI 3316011WL081951 BEDMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702169 VEDMATI DO GOPNATH UNION BANK OF INDIA(508500)
564 DEOBHOG CH-16-011-038-001/417
() 		3316011000NRG23070320232745592 07/03/2023 BEDMATI 3316011WL081917 BEDMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702170 VEDMATI DO GOPNATH UNION BANK OF INDIA(508500)
565 DEOBHOG CH-16-011-038-001/43
() 		3316011000NRG23070320232747505 07/03/2023 JAMUNA BAI 3316011WL081956 JAMUNA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701718 JAMUNA BAI WO MUSAL UNION BANK OF INDIA(508500)
566 DEOBHOG CH-16-011-038-001/43
() 		3316011000NRG23070320232747172 07/03/2023 JAMUNA BAI 3316011WL081952 JAMUNA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701717 JAMUNA BAI WO MUSAL UNION BANK OF INDIA(508500)
567 DEOBHOG CH-16-011-038-001/43
() 		3316011000NRG23070320232747504 07/03/2023 MUSALRAM 3316011WL081956 MUSALRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701723 MUSAL RAM SO SANTOSH UNION BANK OF INDIA(508500)
568 DEOBHOG CH-16-011-038-001/43
() 		3316011000NRG23070320232747133 07/03/2023 MUSALRAM 3316011WL081951 MUSALRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701721 MUSAL RAM SO SANTOSH UNION BANK OF INDIA(508500)
569 DEOBHOG CH-16-011-038-001/43
() 		3316011000NRG23070320232747134 07/03/2023 MUSALRAM 3316011WL081951 MUSALRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701722 MUSAL RAM SO SANTOSH UNION BANK OF INDIA(508500)
570 DEOBHOG CH-16-011-038-001/44
() 		3316011000NRG23070320232745623 07/03/2023 parmeshawar 3316011WL081919 parmeshawar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701886 PARMESHWAR UNION BANK OF INDIA(508500)
571 DEOBHOG CH-16-011-038-001/44
() 		3316011000NRG23070320232747135 07/03/2023 TEKDI 3316011WL081951 TEKDI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701704 TEKDI BAI NIDHI WO KUNTORAM UNION BANK OF INDIA(508500)
572 DEOBHOG CH-16-011-038-001/44
() 		3316011000NRG23070320232747136 07/03/2023 TEKDI 3316011WL081951 TEKDI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701705 TEKDI BAI NIDHI WO KUNTORAM UNION BANK OF INDIA(508500)
573 DEOBHOG CH-16-011-038-001/47
() 		3316011000NRG23070320232747603 07/03/2023 BAJIRAM 3316011WL081960 BAJIRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702123 BAJERAM SO RAMDAS UNION BANK OF INDIA(508500)
574 DEOBHOG CH-16-011-038-001/47
() 		3316011000NRG23070320232747604 07/03/2023 BAJIRAM 3316011WL081960 BAJIRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702124 BAJERAM SO RAMDAS UNION BANK OF INDIA(508500)
575 DEOBHOG CH-16-011-038-001/47
() 		3316011000NRG23070320232747605 07/03/2023 BAJIRAM 3316011WL081960 BAJIRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702125 BAJERAM SO RAMDAS UNION BANK OF INDIA(508500)
576 DEOBHOG CH-16-011-038-001/48
() 		3316011000NRG23070320232745624 07/03/2023 Bhuvan 3316011WL081919 Bhuvan 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701894 BHUWAN LAL UNION BANK OF INDIA(508500)
577 DEOBHOG CH-16-011-038-001/48
() 		3316011000NRG23070320232745593 07/03/2023 PUNITRAM 3316011WL081917 PUNITRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702236 PUNITRAM SO BUTIYA UNION BANK OF INDIA(508500)
578 DEOBHOG CH-16-011-038-001/49
() 		3316011000NRG23070320232746554 07/03/2023 GANESHWARI 3316011WL081942 GANESHWARI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702434 GANESHWARI WO PADMU UNION BANK OF INDIA(508500)
579 DEOBHOG CH-16-011-038-001/49
() 		3316011000NRG23070320232746552 07/03/2023 GANESHWARI 3316011WL081942 GANESHWARI 00468 UBIN0548367 950 950 Processed 24/03/2023 0068702435 GANESHWARI WO PADMU UNION BANK OF INDIA(508500)
580 DEOBHOG CH-16-011-038-001/51
() 		3316011000NRG23070320232746281 07/03/2023 MANGALSINGH 3316011WL081935 MANGALSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702333 MANGALSINGH SO RAGHU UNION BANK OF INDIA(508500)
581 DEOBHOG CH-16-011-038-001/51
() 		3316011000NRG23070320232746280 07/03/2023 MANGALSINGH 3316011WL081935 MANGALSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702332 MANGALSINGH SO RAGHU UNION BANK OF INDIA(508500)
582 DEOBHOG CH-16-011-038-001/51
() 		3316011000NRG23070320232748299 07/03/2023 MANGALSINGH 3316011WL081985 MANGALSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702335 MANGALSINGH SO RAGHU UNION BANK OF INDIA(508500)
583 DEOBHOG CH-16-011-038-001/51
() 		3316011000NRG23070320232748298 07/03/2023 MANGALSINGH 3316011WL081985 MANGALSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702334 MANGALSINGH SO RAGHU UNION BANK OF INDIA(508500)
584 DEOBHOG CH-16-011-038-001/53
() 		3316011000NRG23070320232745625 07/03/2023 KAMDEV 3316011WL081919 KAMDEV 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701955 KAMDEV SO PURKHI UNION BANK OF INDIA(508500)
585 DEOBHOG CH-16-011-038-001/53
() 		3316011000NRG23070320232745627 07/03/2023 KAMDEV 3316011WL081919 KAMDEV 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701954 KAMDEV SO PURKHI UNION BANK OF INDIA(508500)
586 DEOBHOG CH-16-011-038-001/53
() 		3316011000NRG23070320232745626 07/03/2023 PURVI 3316011WL081919 PURVI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701760 PURAVI BAI YADAV WO KAMDEV YADAV UNION BANK OF INDIA(508500)
587 DEOBHOG CH-16-011-038-001/53
() 		3316011000NRG23070320232745628 07/03/2023 PURVI 3316011WL081919 PURVI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701759 PURAVI BAI YADAV WO KAMDEV YADAV UNION BANK OF INDIA(508500)
588 DEOBHOG CH-16-011-038-001/56
() 		3316011000NRG23070320232747494 07/03/2023 KHARAT RAM 3316011WL081955 KHARAT RAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702321 KHARATRAM NIYAL SO DAYARAM UNION BANK OF INDIA(508500)
589 DEOBHOG CH-16-011-038-001/61
() 		3316011000NRG23070320232747702 07/03/2023 BHIKHOLAL 3316011WL081963 BHIKHOLAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702055 BHIKO LAL SAGAR SO DEBO UNION BANK OF INDIA(508500)
590 DEOBHOG CH-16-011-038-001/7
() 		3316011000NRG23070320232745632 07/03/2023 ICHCHHAMANI 3316011WL081919 ICHCHHAMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702216 ICHAMANI NIYAL WO HARISANKAR UNION BANK OF INDIA(508500)
591 DEOBHOG CH-16-011-038-001/7
() 		3316011000NRG23070320232745631 07/03/2023 ICHCHHAMANI 3316011WL081919 ICHCHHAMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702215 ICHAMANI NIYAL WO HARISANKAR UNION BANK OF INDIA(508500)
592 DEOBHOG CH-16-011-038-001/72
() 		3316011000NRG23070320232745765 07/03/2023 SIDHDASHWAR 3316011WL081928 SIDHDASHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702337 SEDHESWER NIDHI SO SANTRAM UNION BANK OF INDIA(508500)
593 DEOBHOG CH-16-011-038-001/72
() 		3316011000NRG23070320232745767 07/03/2023 SIDHDASHWAR 3316011WL081928 SIDHDASHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702338 SEDHESWER NIDHI SO SANTRAM UNION BANK OF INDIA(508500)
594 DEOBHOG CH-16-011-038-001/72
() 		3316011000NRG23070320232745769 07/03/2023 SIDHDASHWAR 3316011WL081928 SIDHDASHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702336 SEDHESWER NIDHI SO SANTRAM UNION BANK OF INDIA(508500)
595 DEOBHOG CH-16-011-038-001/73
() 		3316011000NRG23070320232746335 07/03/2023 GOPBANDHU 3316011WL081937 GOPBANDHU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702056 GOPBANDHU NIDHI SO AGINDHAR UNION BANK OF INDIA(508500)
596 DEOBHOG CH-16-011-038-001/75
() 		3316011000NRG23070320232746555 07/03/2023 LOCHANRAM 3316011WL081942 LOCHANRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702272 LOCHANRAM NIDHI SO AGINDHAR UNION BANK OF INDIA(508500)
597 DEOBHOG CH-16-011-038-001/79
() 		3316011000NRG23070320232746509 07/03/2023 PADULOCHAN 3316011WL081939 PADULOCHAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702331 PADULOCHAN NIDHI SO KONDA NIDHI UNION BANK OF INDIA(508500)
598 DEOBHOG CH-16-011-038-001/79
() 		3316011000NRG23070320232748156 07/03/2023 PADULOCHAN 3316011WL081977 PADULOCHAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702330 PADULOCHAN NIDHI SO KONDA NIDHI UNION BANK OF INDIA(508500)
599 DEOBHOG CH-16-011-038-001/8
() 		3316011000NRG23070320232746338 07/03/2023 KAMBODHAR 3316011WL081937 KAMBODHAR 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702318 KAMBHUDHAR NIDHI SO NARAYAN NIDHI UNION BANK OF INDIA(508500)
600 DEOBHOG CH-16-011-038-001/8
() 		3316011000NRG23070320232746337 07/03/2023 KAMBODHAR 3316011WL081937 KAMBODHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702290 KAMBHUDHAR NIDHI SO NARAYAN NIDHI UNION BANK OF INDIA(508500)
601 DEOBHOG CH-16-011-038-001/8
() 		3316011000NRG23070320232745771 07/03/2023 KAMBODHAR 3316011WL081928 KAMBODHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702319 KAMBHUDHAR NIDHI SO NARAYAN NIDHI UNION BANK OF INDIA(508500)
602 DEOBHOG CH-16-011-038-001/8
() 		3316011000NRG23070320232747173 07/03/2023 KAMBODHAR 3316011WL081952 KAMBODHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702289 KAMBHUDHAR NIDHI SO NARAYAN NIDHI UNION BANK OF INDIA(508500)
603 DEOBHOG CH-16-011-038-001/80
() 		3316011000NRG23070320232747174 07/03/2023 AMRITA BAI 3316011WL081952 AMRITA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701741 AMRITA BAI WO RUKMAN UNION BANK OF INDIA(508500)
604 DEOBHOG CH-16-011-038-001/80
() 		3316011000NRG23070320232746339 07/03/2023 AMRITA BAI 3316011WL081937 AMRITA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701742 AMRITA BAI WO RUKMAN UNION BANK OF INDIA(508500)
605 DEOBHOG CH-16-011-038-001/80
() 		3316011000NRG23070320232748301 07/03/2023 AMRITA BAI 3316011WL081985 AMRITA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701744 AMRITA BAI WO RUKMAN UNION BANK OF INDIA(508500)
606 DEOBHOG CH-16-011-038-001/80
() 		3316011000NRG23070320232748300 07/03/2023 AMRITA BAI 3316011WL081985 AMRITA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701743 AMRITA BAI WO RUKMAN UNION BANK OF INDIA(508500)
607 DEOBHOG CH-16-011-038-001/81
() 		3316011000NRG23070320232745634 07/03/2023 MILKI BAI 3316011WL081919 MILKI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702449 MILKI BAI WO JAYRAM UNION BANK OF INDIA(508500)
608 DEOBHOG CH-16-011-038-001/81
() 		3316011000NRG23070320232745633 07/03/2023 MILKI BAI 3316011WL081919 MILKI BAI 00468 UBIN0548367 380 380 Processed 24/03/2023 0068702448 MILKI BAI WO JAYRAM UNION BANK OF INDIA(508500)
609 DEOBHOG CH-16-011-038-001/81
() 		3316011000NRG23070320232747703 07/03/2023 MILKI BAI 3316011WL081963 MILKI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702447 MILKI BAI WO JAYRAM UNION BANK OF INDIA(508500)
610 DEOBHOG CH-16-011-038-001/82
() 		3316011000NRG23070320232747704 07/03/2023 DHANEBAI 3316011WL081963 DHANEBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702226 DHANEY BAI WO KAPILRAM UNION BANK OF INDIA(508500)
611 DEOBHOG CH-16-011-038-001/82
() 		3316011000NRG23070320232746510 07/03/2023 DHANEBAI 3316011WL081939 DHANEBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702225 DHANEY BAI WO KAPILRAM UNION BANK OF INDIA(508500)
612 DEOBHOG CH-16-011-038-001/83
() 		3316011000NRG23070320232746511 07/03/2023 SHRIDHAR 3316011WL081939 SHRIDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701816 SIRADHAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
613 DEOBHOG CH-16-011-038-001/86
() 		3316011000NRG23070320232747137 07/03/2023 KARUNA 3316011WL081951 KARUNA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702382 KARUNA NIDHI SO SOMNATH NIDHI UNION BANK OF INDIA(508500)
614 DEOBHOG CH-16-011-038-001/86
() 		3316011000NRG23070320232747138 07/03/2023 KARUNA 3316011WL081951 KARUNA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702383 KARUNA NIDHI SO SOMNATH NIDHI UNION BANK OF INDIA(508500)
615 DEOBHOG CH-16-011-038-001/87
() 		3316011000NRG23070320232747614 07/03/2023 TULARAM 3316011WL081960 TULARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702378 TULADAS NIDHI SO LAIKHAN UNION BANK OF INDIA(508500)
616 DEOBHOG CH-16-011-038-001/87
() 		3316011000NRG23070320232747615 07/03/2023 TULARAM 3316011WL081960 TULARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702379 TULADAS NIDHI SO LAIKHAN UNION BANK OF INDIA(508500)
617 DEOBHOG CH-16-011-038-001/87
() 		3316011000NRG23070320232747616 07/03/2023 TULARAM 3316011WL081960 TULARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702380 TULADAS NIDHI SO LAIKHAN UNION BANK OF INDIA(508500)
618 DEOBHOG CH-16-011-038-001/88
() 		3316011000NRG23070320232746340 07/03/2023 YASHODA 3316011WL081937 YASHODA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702075 YASHODA NIDHI W/O GAJANAND UNION BANK OF INDIA(508500)
619 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232746342 07/03/2023 NILA BAI 3316011WL081937 NILA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702177 NILABAI NIDHI WO KHIRSINDHU UNION BANK OF INDIA(508500)
620 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232745595 07/03/2023 NILA BAI 3316011WL081917 NILA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702178 NILABAI NIDHI WO KHIRSINDHU UNION BANK OF INDIA(508500)
621 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232747176 07/03/2023 NILA BAI 3316011WL081952 NILA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702176 NILABAI NIDHI WO KHIRSINDHU UNION BANK OF INDIA(508500)
622 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232748160 07/03/2023 NILA BAI 3316011WL081977 NILA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702180 NILABAI NIDHI WO KHIRSINDHU UNION BANK OF INDIA(508500)
623 DEOBHOG CH-16-011-038-001/89
() 		3316011000NRG23070320232748158 07/03/2023 NILA BAI 3316011WL081977 NILA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702179 NILABAI NIDHI WO KHIRSINDHU UNION BANK OF INDIA(508500)
624 DEOBHOG CH-16-011-038-001/9
() 		3316011000NRG23070320232747617 07/03/2023 LAMBODHAR 3316011WL081960 LAMBODHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702160 LABODHAR SO NARAYAN UNION BANK OF INDIA(508500)
625 DEOBHOG CH-16-011-038-001/9
() 		3316011000NRG23070320232747619 07/03/2023 LAMBODHAR 3316011WL081960 LAMBODHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702161 LABODHAR SO NARAYAN UNION BANK OF INDIA(508500)
626 DEOBHOG CH-16-011-038-001/9
() 		3316011000NRG23070320232747621 07/03/2023 LAMBODHAR 3316011WL081960 LAMBODHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702162 LABODHAR SO NARAYAN UNION BANK OF INDIA(508500)
627 DEOBHOG CH-16-011-038-001/96
() 		3316011000NRG23070320232747706 07/03/2023 DALIM 3316011WL081963 DALIM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702452 DALIMO NAYAK WO JAYSAN UNION BANK OF INDIA(508500)
628 DEOBHOG CH-16-011-038-001/96
() 		3316011000NRG23070320232745638 07/03/2023 DALIM 3316011WL081919 DALIM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701698 DALIMO NAYAK WO JAYSAN UNION BANK OF INDIA(508500)
629 DEOBHOG CH-16-011-038-001/96
() 		3316011000NRG23070320232745636 07/03/2023 DALIM 3316011WL081919 DALIM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701697 DALIMO NAYAK WO JAYSAN UNION BANK OF INDIA(508500)
630 DEOBHOG CH-16-011-038-001/98
() 		3316011000NRG23070320232746343 07/03/2023 KALICHARAN 3316011WL081937 KALICHARAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702386 KALICHARAN SO KUNTI BAI UNION BANK OF INDIA(508500)
631 DEOBHOG CH-16-011-038-001/98
() 		3316011000NRG23070320232747506 07/03/2023 KALICHARAN 3316011WL081956 KALICHARAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702385 KALICHARAN SO KUNTI BAI UNION BANK OF INDIA(508500)
632 DEOBHOG CH-16-011-038-002/100
() 		3316011000NRG23070320232747508 07/03/2023 FOGANI BAI 3316011WL081957 FOGANI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702069 FOGANI BAI WO SAMBHULAL UNION BANK OF INDIA(508500)
633 DEOBHOG CH-16-011-038-002/102
() 		3316011000NRG23070320232747715 07/03/2023 BHAGATRAM 3316011WL081965 BHAGATRAM 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068701740 BHAGATRAM PATR SO SANTORAM UNION BANK OF INDIA(508500)
634 DEOBHOG CH-16-011-038-002/110
() 		3316011000NRG23070320232747509 07/03/2023 HARIRAM 3316011WL081957 HARIRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702116 HARI RAM SO NITYANAND UNION BANK OF INDIA(508500)
635 DEOBHOG CH-16-011-038-002/110
() 		3316011000NRG23070320232745509 07/03/2023 HARIRAM 3316011WL081915 HARIRAM 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702117 HARI RAM SO NITYANAND UNION BANK OF INDIA(508500)
636 DEOBHOG CH-16-011-038-002/117
() 		3316011000NRG23070320232745510 07/03/2023 MAYARAM 3316011WL081915 MAYARAM 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702234 MAYARAM PATR SO KARANSINGH UNION BANK OF INDIA(508500)
637 DEOBHOG CH-16-011-038-002/119
() 		3316011000NRG23070320232747510 07/03/2023 MAKUNDRAM 3316011WL081957 MAKUNDRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702323 MAKUNDRAM PATR WO KHITORAM UNION BANK OF INDIA(508500)
638 DEOBHOG CH-16-011-038-002/12
() 		3316011000NRG23070320232747717 07/03/2023 KUNTI BAI 3316011WL081965 KUNTI BAI 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068702064 KUNTI BAI WO DASRATH UNION BANK OF INDIA(508500)
639 DEOBHOG CH-16-011-038-002/12
() 		3316011000NRG23070320232747719 07/03/2023 KUNTI BAI 3316011WL081965 KUNTI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702063 KUNTI BAI WO DASRATH UNION BANK OF INDIA(508500)
640 DEOBHOG CH-16-011-038-002/120
() 		3316011000NRG23070320232747659 07/03/2023 BHUJBAL 3316011WL081962 BHUJBAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702227 BHUJBAL PATRA PUNJAB NATIONAL BANK(508568)
641 DEOBHOG CH-16-011-038-002/120
() 		3316011000NRG23070320232747661 07/03/2023 BHUJBAL 3316011WL081962 BHUJBAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702228 BHUJBAL PATRA PUNJAB NATIONAL BANK(508568)
642 DEOBHOG CH-16-011-038-002/120
() 		3316011000NRG23070320232747512 07/03/2023 BHUJBAL 3316011WL081957 BHUJBAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702229 BHUJBAL PATRA PUNJAB NATIONAL BANK(508568)
643 DEOBHOG CH-16-011-038-002/121
() 		3316011000NRG23070320232745512 07/03/2023 KUSHI BAI 3316011WL081915 KUSHI BAI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702058 KUSHI BAI DHAKAD WO KAPUR CHAND UNION BANK OF INDIA(508500)
644 DEOBHOG CH-16-011-038-002/121
() 		3316011000NRG23070320232748054 07/03/2023 KUSHI BAI 3316011WL081973 KUSHI BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702060 KUSHI BAI DHAKAD WO KAPUR CHAND UNION BANK OF INDIA(508500)
645 DEOBHOG CH-16-011-038-002/121
() 		3316011000NRG23070320232748053 07/03/2023 KUSHI BAI 3316011WL081973 KUSHI BAI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702059 KUSHI BAI DHAKAD WO KAPUR CHAND UNION BANK OF INDIA(508500)
646 DEOBHOG CH-16-011-038-002/122
() 		3316011000NRG23070320232748056 07/03/2023 DEVISINGH 3316011WL081973 DEVISINGH 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702232 DEVI SINGH DHAKAD SO KAPURCHAND UNION BANK OF INDIA(508500)
647 DEOBHOG CH-16-011-038-002/122
() 		3316011000NRG23070320232748055 07/03/2023 DEVISINGH 3316011WL081973 DEVISINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702231 DEVI SINGH DHAKAD SO KAPURCHAND UNION BANK OF INDIA(508500)
648 DEOBHOG CH-16-011-038-002/123
() 		3316011000NRG23070320232747664 07/03/2023 CHAMCHALA BAI 3316011WL081962 CHAMCHALA BAI 00468 UBIN0548367 1140 1140 Processed 25/03/2023 0068701716 Chanchala .. FINO PAYMENTS BANK LTD(608001)
649 DEOBHOG CH-16-011-038-002/123
() 		3316011000NRG23070320232747666 07/03/2023 CHAMCHALA BAI 3316011WL081962 CHAMCHALA BAI 00468 UBIN0548367 1140 1140 Processed 25/03/2023 0068701715 Chanchala .. FINO PAYMENTS BANK LTD(608001)
650 DEOBHOG CH-16-011-038-002/128
() 		3316011000NRG23070320232748057 07/03/2023 SUNDARMANI 3316011WL081973 SUNDARMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702102 SUNDARMANI WO DEKHLU RAM UNION BANK OF INDIA(508500)
651 DEOBHOG CH-16-011-038-002/13
() 		3316011000NRG23070320232748058 07/03/2023 BHUVANLAL 3316011WL081973 BHUVANLAL 00468 UBIN0548367 700 700 Processed 24/03/2023 0068702230 BHUVANLAL PATR SO MADANRAM UNION BANK OF INDIA(508500)
652 DEOBHOG CH-16-011-038-002/136
() 		3316011000NRG23070320232748059 07/03/2023 CHANDRADHVAJ 3316011WL081973 CHANDRADHVAJ 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701738 MR CHANDRADHVAJ PATRA STATE BANK OF INDIA(508548)
653 DEOBHOG CH-16-011-038-002/136
() 		3316011000NRG23070320232748061 07/03/2023 CHANDRADHVAJ 3316011WL081973 CHANDRADHVAJ 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701737 MR CHANDRADHVAJ PATRA STATE BANK OF INDIA(508548)
654 DEOBHOG CH-16-011-038-002/136
() 		3316011000NRG23070320232745514 07/03/2023 CHANDRADHVAJ 3316011WL081915 CHANDRADHVAJ 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701739 MR CHANDRADHVAJ PATRA STATE BANK OF INDIA(508548)
655 DEOBHOG CH-16-011-038-002/136
() 		3316011000NRG23070320232745515 07/03/2023 SEVATI 3316011WL081915 SEVATI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702157 SEVTI BAI PATRA WO CHANDRADHVAJ UNION BANK OF INDIA(508500)
656 DEOBHOG CH-16-011-038-002/136
() 		3316011000NRG23070320232748060 07/03/2023 SEVATI 3316011WL081973 SEVATI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702159 SEVTI BAI PATRA WO CHANDRADHVAJ UNION BANK OF INDIA(508500)
657 DEOBHOG CH-16-011-038-002/136
() 		3316011000NRG23070320232748062 07/03/2023 SEVATI 3316011WL081973 SEVATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702158 SEVTI BAI PATRA WO CHANDRADHVAJ UNION BANK OF INDIA(508500)
658 DEOBHOG CH-16-011-038-002/143
() 		3316011000NRG23070320232745517 07/03/2023 KUSAMA 3316011WL081915 KUSAMA 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702074 KUSMA BAI PATRA INDUSIND BANK(607189)
659 DEOBHOG CH-16-011-038-002/147
() 		3316011000NRG23070320232747515 07/03/2023 TIRTHRAM 3316011WL081957 TIRTHRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702327 TIRTHA RAM PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
660 DEOBHOG CH-16-011-038-002/148
() 		3316011000NRG23070320232748686 07/03/2023 NAVINA 3316011WL081991 NAVINA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702073 NAVITA BAI WO BHANWAR LAL UNION BANK OF INDIA(508500)
661 DEOBHOG CH-16-011-038-002/148
() 		3316011000NRG23070320232748688 07/03/2023 NAVINA 3316011WL081991 NAVINA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702072 NAVITA BAI WO BHANWAR LAL UNION BANK OF INDIA(508500)
662 DEOBHOG CH-16-011-038-002/152
() 		3316011000NRG23070320232746517 07/03/2023 DHANSHAI 3316011WL081941 DHANSHAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702324 DHANSAY PATR SO CHHABIRAM UNION BANK OF INDIA(508500)
663 DEOBHOG CH-16-011-038-002/152
() 		3316011000NRG23070320232746518 07/03/2023 PRABHAVATI 3316011WL081941 PRABHAVATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702325 PRABHAVATIPATRA WO DHANSAYPATRA BANK OF BARODA(606985)
664 DEOBHOG CH-16-011-038-002/158
() 		3316011000NRG23070320232748065 07/03/2023 JAGABANDHU 3316011WL081973 JAGABANDHU 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701799 JAGBANDHU PATRA SO KHITO RAM UNION BANK OF INDIA(508500)
665 DEOBHOG CH-16-011-038-002/158
() 		3316011000NRG23070320232748066 07/03/2023 MOHANI 3316011WL081973 MOHANI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701811 MOHANI PATRA UNION BANK OF INDIA(508500)
666 DEOBHOG CH-16-011-038-002/161
() 		3316011000NRG23070320232747668 07/03/2023 HARVATI 3316011WL081962 HARVATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702450 HARABATI PATRA WO KESHBO UNION BANK OF INDIA(508500)
667 DEOBHOG CH-16-011-038-002/161
() 		3316011000NRG23070320232747670 07/03/2023 HARVATI 3316011WL081962 HARVATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702451 HARABATI PATRA WO KESHBO UNION BANK OF INDIA(508500)
668 DEOBHOG CH-16-011-038-002/161
() 		3316011000NRG23070320232747669 07/03/2023 KESHBOI 3316011WL081962 KESHBOI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701755 KESHBO RAM PATRA WO KUNDAN UNION BANK OF INDIA(508500)
669 DEOBHOG CH-16-011-038-002/161
() 		3316011000NRG23070320232747667 07/03/2023 KESHBOI 3316011WL081962 KESHBOI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701754 KESHBO RAM PATRA WO KUNDAN UNION BANK OF INDIA(508500)
670 DEOBHOG CH-16-011-038-002/167
() 		3316011000NRG23070320232745519 07/03/2023 BASANTI 3316011WL081915 BASANTI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701706 BASANTI BAI PATRA WO MANOHAR UNION BANK OF INDIA(508500)
671 DEOBHOG CH-16-011-038-002/167
() 		3316011000NRG23070320232748067 07/03/2023 BASANTI 3316011WL081973 BASANTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701707 BASANTI BAI PATRA WO MANOHAR UNION BANK OF INDIA(508500)
672 DEOBHOG CH-16-011-038-002/179
() 		3316011000NRG23070320232747518 07/03/2023 Kuntola 3316011WL081957 Kuntola 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701942 KUNTOLA PATRA UNION BANK OF INDIA(508500)
673 DEOBHOG CH-16-011-038-002/179
() 		3316011000NRG23070320232747517 07/03/2023 NILDHAR PATRA 3316011WL081957 NILDHAR PATRA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701800 NILDHAR PATRA SO TRILOCHAN PATRA UNION BANK OF INDIA(508500)
674 DEOBHOG CH-16-011-038-002/185
() 		3316011000NRG23070320232747720 07/03/2023 Mithula 3316011WL081965 Mithula 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701893 MITHULA PATRA UNION BANK OF INDIA(508500)
675 DEOBHOG CH-16-011-038-002/196
() 		3316011000NRG23070320232747142 07/03/2023 BHUMISUTA 3316011WL081951 BHUMISUTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701857 BHUMITA PATRA UNION BANK OF INDIA(508500)
676 DEOBHOG CH-16-011-038-002/196
() 		3316011000NRG23070320232747140 07/03/2023 BHUMISUTA 3316011WL081951 BHUMISUTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701856 BHUMITA PATRA UNION BANK OF INDIA(508500)
677 DEOBHOG CH-16-011-038-002/196
() 		3316011000NRG23070320232747144 07/03/2023 BHUMISUTA 3316011WL081951 BHUMISUTA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701858 BHUMITA PATRA UNION BANK OF INDIA(508500)
678 DEOBHOG CH-16-011-038-002/20
() 		3316011000NRG23070320232746287 07/03/2023 AHILYA BAI 3316011WL081935 AHILYA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702469 AHILA BAI WO GOPBANDHU UNION BANK OF INDIA(508500)
679 DEOBHOG CH-16-011-038-002/20
() 		3316011000NRG23070320232746286 07/03/2023 AHILYA BAI 3316011WL081935 AHILYA BAI 00468 UBIN0548367 760 760 Processed 24/03/2023 0068702468 AHILA BAI WO GOPBANDHU UNION BANK OF INDIA(508500)
680 DEOBHOG CH-16-011-038-002/20
() 		3316011000NRG23070320232746285 07/03/2023 AHILYA BAI 3316011WL081935 AHILYA BAI 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0068702467 AHILA BAI WO GOPBANDHU UNION BANK OF INDIA(508500)
681 DEOBHOG CH-16-011-038-002/21
() 		3316011000NRG23070320232747726 07/03/2023 AMRITA 3316011WL081965 AMRITA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702181 AMRITA BAI PATR WO GANGARAM UNION BANK OF INDIA(508500)
682 DEOBHOG CH-16-011-038-002/22
() 		3316011000NRG23070320232746289 07/03/2023 INDRAY 3316011WL081935 INDRAY 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702068 INDAY BAI WO UJJAL RAM UNION BANK OF INDIA(508500)
683 DEOBHOG CH-16-011-038-002/27
() 		3316011000NRG23070320232747679 07/03/2023 JAIVALI 3316011WL081962 JAIVALI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702110 JAYMANI DURGA WO MADHAV RAM DURGA BANK OF BARODA(606985)
684 DEOBHOG CH-16-011-038-002/27
() 		3316011000NRG23070320232747677 07/03/2023 JAIVALI 3316011WL081962 JAIVALI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702108 JAYMANI DURGA WO MADHAV RAM DURGA BANK OF BARODA(606985)
685 DEOBHOG CH-16-011-038-002/27
() 		3316011000NRG23070320232747678 07/03/2023 MADHVO 3316011WL081962 MADHVO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702109 MADHAV RAM SO AMRU UNION BANK OF INDIA(508500)
686 DEOBHOG CH-16-011-038-002/27
() 		3316011000NRG23070320232747676 07/03/2023 MADHVO 3316011WL081962 MADHVO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702107 MADHAV RAM SO AMRU UNION BANK OF INDIA(508500)
687 DEOBHOG CH-16-011-038-002/29
() 		3316011000NRG23070320232748073 07/03/2023 SUNKANTI 3316011WL081973 SUNKANTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701700 SUKANTI PATRA WO GAMBHIR PATRA BANK OF BARODA(606985)
688 DEOBHOG CH-16-011-038-002/29
() 		3316011000NRG23070320232748072 07/03/2023 SUNKANTI 3316011WL081973 SUNKANTI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701699 SUKANTI PATRA WO GAMBHIR PATRA BANK OF BARODA(606985)
689 DEOBHOG CH-16-011-038-002/30
() 		3316011000NRG23070320232748074 07/03/2023 RATANLAL 3316011WL081973 RATANLAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701701 RATANLAL SO GAMBHIR UNION BANK OF INDIA(508500)
690 DEOBHOG CH-16-011-038-002/32
() 		3316011000NRG23070320232748691 07/03/2023 SILA BAI 3316011WL081991 SILA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702071 SILA BAI WO RUPAN RAM UNION BANK OF INDIA(508500)
691 DEOBHOG CH-16-011-038-002/32
() 		3316011000NRG23070320232747728 07/03/2023 SILA BAI 3316011WL081965 SILA BAI 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068702070 SILA BAI WO RUPAN RAM UNION BANK OF INDIA(508500)
692 DEOBHOG CH-16-011-038-002/33
() 		3316011000NRG23070320232747681 07/03/2023 DUTIKA PATRA 3316011WL081962 DUTIKA PATRA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701770 DUTIKA DO GANGA UNION BANK OF INDIA(508500)
693 DEOBHOG CH-16-011-038-002/33
() 		3316011000NRG23070320232747680 07/03/2023 TULSAY 3316011WL081962 TULSAY 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702061 TULSAY PATRA WO GANGADHAR UNION BANK OF INDIA(508500)
694 DEOBHOG CH-16-011-038-002/386
() 		3316011000NRG23070320232747729 07/03/2023 BALDEV 3316011WL081965 BALDEV 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068701852 BALDEV PATRA UNION BANK OF INDIA(508500)
695 DEOBHOG CH-16-011-038-002/386
() 		3316011000NRG23070320232747731 07/03/2023 BALDEV 3316011WL081965 BALDEV 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701851 BALDEV PATRA UNION BANK OF INDIA(508500)
696 DEOBHOG CH-16-011-038-002/386
() 		3316011000NRG23070320232747732 07/03/2023 NAVINA 3316011WL081965 NAVINA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701854 NAVINA UNION BANK OF INDIA(508500)
697 DEOBHOG CH-16-011-038-002/386
() 		3316011000NRG23070320232747730 07/03/2023 NAVINA 3316011WL081965 NAVINA 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068701853 NAVINA UNION BANK OF INDIA(508500)
698 DEOBHOG CH-16-011-038-002/392
() 		3316011000NRG23070320232745520 07/03/2023 Bhojmani 3316011WL081915 Bhojmani 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701846 Miss. BHOJMANI NAGESH D/O PURUSH RAM NA CHHATTISGARH GRAMIN BANK(607214)
699 DEOBHOG CH-16-011-038-002/396
() 		3316011000NRG23070320232747684 07/03/2023 Taruni 3316011WL081962 Taruni 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701855 TARUNI NAYAK UNION BANK OF INDIA(508500)
700 DEOBHOG CH-16-011-038-002/399
() 		3316011000NRG23070320232747734 07/03/2023 Balika Parmeshwar 3316011WL081965 Balika Parmeshwar 00468 UBIN0548367 1140 1140 Processed 25/03/2023 0068701849 Balika Patra FINO PAYMENTS BANK LTD(608001)
701 DEOBHOG CH-16-011-038-002/399
() 		3316011000NRG23070320232747735 07/03/2023 Balika Parmeshwar 3316011WL081965 Balika Parmeshwar 00468 UBIN0548367 1032 1032 Processed 25/03/2023 0068701850 Balika Patra FINO PAYMENTS BANK LTD(608001)
702 DEOBHOG CH-16-011-038-002/401
() 		3316011000NRG23070320232747736 07/03/2023 Dutiya Ram 3316011WL081965 Dutiya Ram 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068701802 DUTIYARAM PATRA PUNJAB NATIONAL BANK(508568)
703 DEOBHOG CH-16-011-038-002/401
() 		3316011000NRG23070320232747738 07/03/2023 Dutiya Ram 3316011WL081965 Dutiya Ram 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701801 DUTIYARAM PATRA PUNJAB NATIONAL BANK(508568)
704 DEOBHOG CH-16-011-038-002/401
() 		3316011000NRG23070320232747739 07/03/2023 Sarsvati 3316011WL081965 Sarsvati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701903 SARSWATI PATRA UNION BANK OF INDIA(508500)
705 DEOBHOG CH-16-011-038-002/401
() 		3316011000NRG23070320232747737 07/03/2023 Sarsvati 3316011WL081965 Sarsvati 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068701902 SARSWATI PATRA UNION BANK OF INDIA(508500)
706 DEOBHOG CH-16-011-038-002/402
() 		3316011000NRG23070320232747521 07/03/2023 parsuram 3316011WL081957 parsuram 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701943 PARSURAM PATRA UNION BANK OF INDIA(508500)
707 DEOBHOG CH-16-011-038-002/43
() 		3316011000NRG23070320232745521 07/03/2023 RAJULA 3316011WL081915 RAJULA 00468 UBIN0548367 555 555 Processed 24/03/2023 0068702057 RAJULA BAI PATRA WO SHOBHA SUNDAR UNION BANK OF INDIA(508500)
708 DEOBHOG CH-16-011-038-002/46
() 		3316011000NRG23070320232747523 07/03/2023 BHOLASINGH 3316011WL081957 BHOLASINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702115 BHOLA RAM SO KURSO RAM UNION BANK OF INDIA(508500)
709 DEOBHOG CH-16-011-038-002/46
() 		3316011000NRG23070320232747740 07/03/2023 BHOLASINGH 3316011WL081965 BHOLASINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702113 BHOLA RAM SO KURSO RAM UNION BANK OF INDIA(508500)
710 DEOBHOG CH-16-011-038-002/46
() 		3316011000NRG23070320232747741 07/03/2023 BHOLASINGH 3316011WL081965 BHOLASINGH 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068702114 BHOLA RAM SO KURSO RAM UNION BANK OF INDIA(508500)
711 DEOBHOG CH-16-011-038-002/53
() 		3316011000NRG23070320232748080 07/03/2023 KANTI BAI 3316011WL081973 KANTI BAI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702103 KANTI BAI WO DEWANAND UNION BANK OF INDIA(508500)
712 DEOBHOG CH-16-011-038-002/60
() 		3316011000NRG23070320232747525 07/03/2023 HARA BAI 3316011WL081957 HARA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702062 HARABATI BAI WO BHOLA RAM UNION BANK OF INDIA(508500)
713 DEOBHOG CH-16-011-038-002/63
() 		3316011000NRG23070320232747528 07/03/2023 dileshwari 3316011WL081957 dileshwari 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701769 DILESHWRI DO DANESHWAR UNION BANK OF INDIA(508500)
714 DEOBHOG CH-16-011-038-002/63
() 		3316011000NRG23070320232747527 07/03/2023 KAIKY 3316011WL081957 KAIKY 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702065 KEKAI BAI WO DHANESHWAR UNION BANK OF INDIA(508500)
715 DEOBHOG CH-16-011-038-002/63
() 		3316011000NRG23070320232747745 07/03/2023 KAIKY 3316011WL081965 KAIKY 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702066 KEKAI BAI WO DHANESHWAR UNION BANK OF INDIA(508500)
716 DEOBHOG CH-16-011-038-002/63
() 		3316011000NRG23070320232747743 07/03/2023 KAIKY 3316011WL081965 KAIKY 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068702067 KEKAI BAI WO DHANESHWAR UNION BANK OF INDIA(508500)
717 DEOBHOG CH-16-011-038-002/64
() 		3316011000NRG23070320232747689 07/03/2023 DIKCHAND 3316011WL081962 DIKCHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702111 DIKCHAND SO RUPDHAR UNION BANK OF INDIA(508500)
718 DEOBHOG CH-16-011-038-002/64
() 		3316011000NRG23070320232747690 07/03/2023 DIKCHAND 3316011WL081962 DIKCHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702112 DIKCHAND SO RUPDHAR UNION BANK OF INDIA(508500)
719 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747530 07/03/2023 Pitamber 3316011WL081957 Pitamber 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701895 PITAMBAR PATRA UNION BANK OF INDIA(508500)
720 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747748 07/03/2023 Pitamber 3316011WL081965 Pitamber 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701899 PITAMBAR PATRA UNION BANK OF INDIA(508500)
721 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747751 07/03/2023 Pitamber 3316011WL081965 Pitamber 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068701900 PITAMBAR PATRA UNION BANK OF INDIA(508500)
722 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747747 07/03/2023 TIKMANI 3316011WL081965 TIKMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702210 TIKEMANI BAI PATR WO RAGHUMANI UNION BANK OF INDIA(508500)
723 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747750 07/03/2023 TIKMANI 3316011WL081965 TIKMANI 00468 UBIN0548367 1032 1032 Processed 24/03/2023 0068702211 TIKEMANI BAI PATR WO RAGHUMANI UNION BANK OF INDIA(508500)
724 DEOBHOG CH-16-011-038-002/67
() 		3316011000NRG23070320232747529 07/03/2023 TIKMANI 3316011WL081957 TIKMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702182 TIKEMANI BAI PATR WO RAGHUMANI UNION BANK OF INDIA(508500)
725 DEOBHOG CH-16-011-038-002/7
() 		3316011000NRG23070320232746527 07/03/2023 PURNMI 3316011WL081941 PURNMI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702118 PURNO BAI WO FAFENDRO UNION BANK OF INDIA(508500)
726 DEOBHOG CH-16-011-038-002/70
() 		3316011000NRG23070320232748082 07/03/2023 CHABIRAM 3316011WL081973 CHABIRAM 00468 UBIN0548367 700 700 Processed 24/03/2023 0068702322 CHHABORAM PATR SO KHUTLORAM UNION BANK OF INDIA(508500)
727 DEOBHOG CH-16-011-038-002/71
() 		3316011000NRG23070320232747531 07/03/2023 TULARAM 3316011WL081957 TULARAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702326 TULARAM PATR SO KAMLORAM UNION BANK OF INDIA(508500)
728 DEOBHOG CH-16-011-038-002/73
() 		3316011000NRG23070320232747534 07/03/2023 YASHODHA 3316011WL081957 YASHODHA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701708 YASODA BAI PATRA WO RAGHU PATRA UNION BANK OF INDIA(508500)
729 DEOBHOG CH-16-011-038-002/76
() 		3316011000NRG23070320232747691 07/03/2023 KAMALAY 3316011WL081962 KAMALAY 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702010 KAMLORAM PATR SO PITURAM UNION BANK OF INDIA(508500)
730 DEOBHOG CH-16-011-038-002/8
() 		3316011000NRG23070320232747692 07/03/2023 NITYANAND 3316011WL081962 NITYANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702009 NITIYANAND PATR SO LOKNATH UNION BANK OF INDIA(508500)
731 DEOBHOG CH-16-011-038-002/8
() 		3316011000NRG23070320232747694 07/03/2023 NITYANAND 3316011WL081962 NITYANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702008 NITIYANAND PATR SO LOKNATH UNION BANK OF INDIA(508500)
732 DEOBHOG CH-16-011-038-002/84
() 		3316011000NRG23070320232748086 07/03/2023 SHESHMAL 3316011WL081973 SHESHMAL 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702233 SESHMAL PATR SO MADHURAM UNION BANK OF INDIA(508500)
733 DEOBHOG CH-16-011-038-002/91
() 		3316011000NRG23070320232748090 07/03/2023 NILDHAR 3316011WL081973 NILDHAR 00468 UBIN0548367 80 80 Processed 24/03/2023 0068702264 NEELDHAR PATR SO GOVERDHAN UNION BANK OF INDIA(508500)
734 DEOBHOG CH-16-011-038-002/94
() 		3316011000NRG23070320232746293 07/03/2023 NAMITA BAI 3316011WL081935 NAMITA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701709 NAMITA BAI WO SADANAND UNION BANK OF INDIA(508500)
735 DEOBHOG CH-16-011-038-002/97
() 		3316011000NRG23070320232746529 07/03/2023 TIKEMANI 3316011WL081941 TIKEMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702105 TIKMANI BAI WO DUTIYA UNION BANK OF INDIA(508500)
736 DEOBHOG CH-16-011-038-002/97
() 		3316011000NRG23070320232748092 07/03/2023 TIKEMANI 3316011WL081973 TIKEMANI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702106 TIKMANI BAI WO DUTIYA UNION BANK OF INDIA(508500)
737 DEOBHOG CH-16-011-038-002/99
() 		3316011000NRG23070320232746531 07/03/2023 PRAMILA BAI 3316011WL081941 PRAMILA BAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702104 PARMILA WO SHYAM LAL UNION BANK OF INDIA(508500)
738 DEOBHOG CH-16-011-039-001/135
() 		3316011000NRG23070320232746349 07/03/2023 khirmati 3316011WL081937 khirmati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702013 KHIRMATI BAI BISI WO MAHESWER UNION BANK OF INDIA(508500)
739 DEOBHOG CH-16-011-039-001/135
() 		3316011000NRG23070320232747182 07/03/2023 khirmati 3316011WL081952 khirmati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702014 KHIRMATI BAI BISI WO MAHESWER UNION BANK OF INDIA(508500)
740 DEOBHOG CH-16-011-039-001/135
() 		3316011000NRG23070320232747181 07/03/2023 MAHESHWAR 3316011WL081952 MAHESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701965 MAHESWER BISI SO PITAMBAR UNION BANK OF INDIA(508500)
741 DEOBHOG CH-16-011-039-001/135
() 		3316011000NRG23070320232746348 07/03/2023 MAHESHWAR 3316011WL081937 MAHESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701964 MAHESWER BISI SO PITAMBAR UNION BANK OF INDIA(508500)
742 DEOBHOG CH-16-011-039-001/202
() 		3316011000NRG23070320232746350 07/03/2023 PADMABAI 3316011WL081937 PADMABAI 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701796 PADAMA BISIWO PARAMESHWAR UNION BANK OF INDIA(508500)
743 DEOBHOG CH-16-011-039-001/202
() 		3316011000NRG23070320232747183 07/03/2023 PADMABAI 3316011WL081952 PADMABAI 00468 UBIN0548367 890 890 Processed 24/03/2023 0068701795 PADAMA BISIWO PARAMESHWAR UNION BANK OF INDIA(508500)
744 DEOBHOG CH-16-011-039-001/219
() 		3316011000NRG23070320232747186 07/03/2023 DEVIPRASHAD 3316011WL081952 DEVIPRASHAD 00468 UBIN0548367 890 890 Processed 24/03/2023 0068702016 DEVIPRASAD BISI SO RAMGOPAL UNION BANK OF INDIA(508500)
745 DEOBHOG CH-16-011-039-001/219
() 		3316011000NRG23070320232747185 07/03/2023 HEERAMANI 3316011WL081952 HEERAMANI 00468 UBIN0548367 890 890 Processed 24/03/2023 0068702052 HIRAMANI BISI WO RAM GOPAL UNION BANK OF INDIA(508500)
746 DEOBHOG CH-16-011-039-001/219
() 		3316011000NRG23070320232747187 07/03/2023 PREMSHILA 3316011WL081952 PREMSHILA 00468 UBIN0548367 890 890 Processed 24/03/2023 0068702050 PREMSHILA BISI WO DEVIPRASAD UNION BANK OF INDIA(508500)
747 DEOBHOG CH-16-011-039-001/259
() 		3316011000NRG23070320232747188 07/03/2023 RUKMANI 3316011WL081952 RUKMANI 00468 UBIN0548367 890 890 Processed 24/03/2023 0068702049 RUKMANI BAI BISI WO RAJESWER UNION BANK OF INDIA(508500)
748 DEOBHOG CH-16-011-039-001/282
() 		3316011000NRG23070320232747190 07/03/2023 LALDHAR 3316011WL081952 LALDHAR 00468 UBIN0548367 890 890 Processed 24/03/2023 0068701966 LALDHAR BISI SO KESHVORAM UNION BANK OF INDIA(508500)
749 DEOBHOG CH-16-011-039-001/282
() 		3316011000NRG23070320232747191 07/03/2023 LALDHAR 3316011WL081952 LALDHAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701994 LALDHAR BISI SO KESHVORAM UNION BANK OF INDIA(508500)
750 DEOBHOG CH-16-011-039-001/282
() 		3316011000NRG23070320232746352 07/03/2023 LALDHAR 3316011WL081937 LALDHAR 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068701995 LALDHAR BISI SO KESHVORAM UNION BANK OF INDIA(508500)
751 DEOBHOG CH-16-011-039-001/307
() 		3316011000NRG23070320232746926 07/03/2023 AMARCHAND 3316011WL081949 AMARCHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702048 AMARCHAND YADU SO ARKHIT UNION BANK OF INDIA(508500)
752 DEOBHOG CH-16-011-039-001/307
() 		3316011000NRG23070320232746927 07/03/2023 BHANO 3316011WL081949 BHANO 00468 UBIN0548367 570 570 Processed 24/03/2023 0068702051 BHANO BISI WO AMAR BISI UNION BANK OF INDIA(508500)
753 DEOBHOG CH-16-011-039-001/315
() 		3316011000NRG23070320232747192 07/03/2023 GHANSHYAM 3316011WL081952 GHANSHYAM 00468 UBIN0548367 890 890 Processed 24/03/2023 0068701996 Mr. GHANSHYAM BISI CHHATTISGARH GRAMIN BANK(607214)
754 DEOBHOG CH-16-011-039-001/315
() 		3316011000NRG23070320232747193 07/03/2023 LALITA 3316011WL081952 LALITA 00468 UBIN0548367 890 890 Processed 24/03/2023 0068702015 LALITA BAI BISI WO GHANSHYAM UNION BANK OF INDIA(508500)
755 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232747196 07/03/2023 BHAJAN LAL 3316011WL081952 BHAJAN LAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702000 BHAJANLAL BISI SO MANSINGH BISI UNION BANK OF INDIA(508500)
756 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232746355 07/03/2023 BHAJAN LAL 3316011WL081937 BHAJAN LAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701999 BHAJANLAL BISI SO MANSINGH BISI UNION BANK OF INDIA(508500)
757 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232746353 07/03/2023 MANSINGH 3316011WL081937 MANSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701998 MANSING BISI SO MANIHAR BISI UNION BANK OF INDIA(508500)
758 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232747194 07/03/2023 MANSINGH 3316011WL081952 MANSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701997 MANSING BISI SO MANIHAR BISI UNION BANK OF INDIA(508500)
759 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232747197 07/03/2023 NAVEENA 3316011WL081952 NAVEENA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702020 NAVINA BAI BISI WO BHAJANLAL BISI UNION BANK OF INDIA(508500)
760 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232746356 07/03/2023 NAVEENA 3316011WL081937 NAVEENA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702019 NAVINA BAI BISI WO BHAJANLAL BISI UNION BANK OF INDIA(508500)
761 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232746354 07/03/2023 RAIMATI 3316011WL081937 RAIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702018 RAYMATI BAI BISIWO MANSINGH BISI UNION BANK OF INDIA(508500)
762 DEOBHOG CH-16-011-039-001/348
() 		3316011000NRG23070320232747195 07/03/2023 RAIMATI 3316011WL081952 RAIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702017 RAYMATI BAI BISIWO MANSINGH BISI UNION BANK OF INDIA(508500)
763 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232747202 07/03/2023 CHATURBHUJ 3316011WL081952 CHATURBHUJ 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702002 CHATURBHUJ BISISO KESHAVORAM BISI UNION BANK OF INDIA(508500)
764 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232747200 07/03/2023 CHATURBHUJ 3316011WL081952 CHATURBHUJ 00468 UBIN0548367 890 890 Processed 24/03/2023 0068702001 CHATURBHUJ BISISO KESHAVORAM BISI UNION BANK OF INDIA(508500)
765 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232746357 07/03/2023 CHATURBHUJ 3316011WL081937 CHATURBHUJ 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068702011 CHATURBHUJ BISISO KESHAVORAM BISI UNION BANK OF INDIA(508500)
766 DEOBHOG CH-16-011-039-001/520
() 		3316011000NRG23070320232746359 07/03/2023 CHATURBHUJ 3316011WL081937 CHATURBHUJ 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0068702012 CHATURBHUJ BISISO KESHAVORAM BISI UNION BANK OF INDIA(508500)
767 DEOBHOG CH-16-011-039-002/14
() 		3316011000NRG23070320232749241 07/03/2023 BAILBAI 3316011WL082003 BAILBAI 00468 UBIN0548367 950 950 Processed 24/03/2023 0068701958 BOLMATI BISI WO ISHARAM UNION BANK OF INDIA(508500)
768 DEOBHOG CH-16-011-039-002/178
() 		3316011000NRG23070320232749244 07/03/2023 RATHISINGH 3316011WL082003 RATHISINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701734 RATI RAM KHAALSINGH UNION BANK OF INDIA(508500)
769 DEOBHOG CH-16-011-039-002/260
() 		3316011000NRG23070320232749247 07/03/2023 Gomani 3316011WL082003 Gomani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701963 GOMANI BAI BISI WO LAKHIDHAR UNION BANK OF INDIA(508500)
770 DEOBHOG CH-16-011-039-002/260
() 		3316011000NRG23070320232749246 07/03/2023 Lakhidhar 3316011WL082003 Lakhidhar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701839 LAKHIDHAR BISI UNION BANK OF INDIA(508500)
771 DEOBHOG CH-16-011-039-002/39
() 		3316011000NRG23070320232749253 07/03/2023 JAIMATI 3316011WL082003 JAIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701961 JEMADI BAI BISI WO KESHABO RAM BISI UNION BANK OF INDIA(508500)
772 DEOBHOG CH-16-011-039-002/39
() 		3316011000NRG23070320232749255 07/03/2023 JAIMATI 3316011WL082003 JAIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701960 JEMADI BAI BISI WO KESHABO RAM BISI UNION BANK OF INDIA(508500)
773 DEOBHOG CH-16-011-039-002/39
() 		3316011000NRG23070320232749254 07/03/2023 KESHABO 3316011WL082003 KESHABO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701730 KASBO SO KHGESHWAR UNION BANK OF INDIA(508500)
774 DEOBHOG CH-16-011-039-002/39
() 		3316011000NRG23070320232749252 07/03/2023 KESHABO 3316011WL082003 KESHABO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701731 KASBO SO KHGESHWAR UNION BANK OF INDIA(508500)
775 DEOBHOG CH-16-011-039-002/50
() 		3316011000NRG23070320232749256 07/03/2023 JAGBANDHU 3316011WL082003 JAGBANDHU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701732 JAGBANDU SO RUPDHAR UNION BANK OF INDIA(508500)
776 DEOBHOG CH-16-011-039-002/50
() 		3316011000NRG23070320232749258 07/03/2023 JAGBANDHU 3316011WL082003 JAGBANDHU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701733 JAGBANDU SO RUPDHAR UNION BANK OF INDIA(508500)
777 DEOBHOG CH-16-011-039-002/50
() 		3316011000NRG23070320232749257 07/03/2023 KHIROBAI 3316011WL082003 KHIROBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701957 KHIRO BAI WO JAGABANDHU UNION BANK OF INDIA(508500)
778 DEOBHOG CH-16-011-039-002/50
() 		3316011000NRG23070320232749259 07/03/2023 KHIROBAI 3316011WL082003 KHIROBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701956 KHIRO BAI WO JAGABANDHU UNION BANK OF INDIA(508500)
779 DEOBHOG CH-16-011-039-002/70
() 		3316011000NRG23070320232749261 07/03/2023 Mohandas 3316011WL082003 Mohandas 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701901 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
780 DEOBHOG CH-16-011-039-002/70
() 		3316011000NRG23070320232749260 07/03/2023 SUSHILA 3316011WL082003 SUSHILA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701962 SUSHILA BAI DAS WO RUMANCHAL DAS UNION BANK OF INDIA(508500)
781 DEOBHOG CH-16-011-039-002/78
() 		3316011000NRG23070320232749262 07/03/2023 ABHIRAM 3316011WL082003 ABHIRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701729 AVIRAM SO KANAK RAM UNION BANK OF INDIA(508500)
782 DEOBHOG CH-16-011-039-002/78
() 		3316011000NRG23070320232749263 07/03/2023 VISHNUPIRIYA 3316011WL082003 VISHNUPIRIYA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701959 VISHINUPRIYA YADU WO ABHIRAM UNION BANK OF INDIA(508500)
783 DEOBHOG CH-16-011-039-002/90
() 		3316011000NRG23070320232749265 07/03/2023 HARORAM 3316011WL082003 HARORAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701841 HARORAM BISI UNION BANK OF INDIA(508500)
784 DEOBHOG CH-16-011-039-002/90
() 		3316011000NRG23070320232749264 07/03/2023 HARORAM 3316011WL082003 HARORAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701840 HARORAM BISI UNION BANK OF INDIA(508500)
785 DEOBHOG CH-16-011-039-002/93
() 		3316011000NRG23070320232749266 07/03/2023 KHIRSINDU 3316011WL082003 KHIRSINDU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701735 KHIR SRNDU SO PADMAN UNION BANK OF INDIA(508500)
786 DEOBHOG CH-16-011-039-002/93
() 		3316011000NRG23070320232749268 07/03/2023 KHIRSINDU 3316011WL082003 KHIRSINDU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701736 KHIR SRNDU SO PADMAN UNION BANK OF INDIA(508500)
787 DEOBHOG CH-16-011-039-002/93
() 		3316011000NRG23070320232749267 07/03/2023 tikmani 3316011WL082003 tikmani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701837 TIKEMANI BISI UNION BANK OF INDIA(508500)
788 DEOBHOG CH-16-011-039-002/93
() 		3316011000NRG23070320232749269 07/03/2023 tikmani 3316011WL082003 tikmani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0068701838 TIKEMANI BISI UNION BANK OF INDIA(508500)
SubTotal 478907 478907
789 DEOBHOG CH-16-011-038-002/398
() 		3316011000NRG23070320232748076 07/03/2023 Lingraj 3316011WL081973 Lingraj 00688 FINO0000001 1020 1020 Processed 25/03/2023 0068702488 Lingraj .. FINO PAYMENTS BANK LTD(608001)
790 DEOBHOG CH-16-011-038-002/398
() 		3316011000NRG23070320232747733 07/03/2023 Lingraj 3316011WL081965 Lingraj 00688 FINO0000001 1140 1140 Processed 25/03/2023 0068702487 Lingraj .. FINO PAYMENTS BANK LTD(608001)
791 DEOBHOG CH-16-011-038-002/398
() 		3316011000NRG23070320232747520 07/03/2023 Lingraj 3316011WL081957 Lingraj 00688 FINO0000001 1140 1140 Processed 25/03/2023 0068702486 Lingraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3300 3300
792 DEOBHOG CH-16-011-041-001/192
() 		3316011000NRG23070320232750150 07/03/2023 Bhuwanti 3316011WL082022 Bhuwanti 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0068702473 BHUVENTI DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
793 DEOBHOG CH-16-011-041-001/28
() 		3316011000NRG23070320232750157 07/03/2023 Ganesh 3316011WL082022 Ganesh 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0068702472 GANESH DHRUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 878855 878855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOBHOG CH3316011_070323APB_FTO_486074 Bank of Baroda BARB0DBDEOB DEOBHOG 311012
2 DEOBHOG CH3316011_070323APB_FTO_486074 Bank of Baroda BARB0DBDERI DEORI 2280
3 DEOBHOG CH3316011_070323APB_FTO_486074 CHHATISGARH GRAMIN BANK CRGB0000113 DEOBHOG 58414
4 DEOBHOG CH3316011_070323APB_FTO_486074 State Bank of India SBIN0004745 GARIABAND 3420
5 DEOBHOG CH3316011_070323APB_FTO_486074 State Bank of India SBIN0061246 Jhakarpara 19242
6 DEOBHOG CH3316011_070323APB_FTO_486074 Union Bank of India UBIN0548367 URMAL 478907
7 DEOBHOG CH3316011_070323APB_FTO_486074 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3300
8 DEOBHOG CH3316011_070323APB_FTO_486074 India Post Payments Bank IPOS0000001 GARIABAND 2280

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