Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316011_150323APB_FTO_500003
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-16-011-039-002/122
() 		3316011000NRG23140320232905718 15/03/2023 KHIRSINDU 3316011WL084685 KHIRSINDU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711684 KHIRSINDHU SO AGSHTI RAM UNION BANK OF INDIA(508500)
2 DEOBHOG CH-16-011-039-002/145
() 		3316011000NRG23140320232911839 15/03/2023 DILIP 3316011WL084716 DILIP 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711674 DILIP KUMAR NAGESH SO BANMALI NAGESH BANK OF BARODA(606985)
3 DEOBHOG CH-16-011-039-002/145
() 		3316011000NRG23140320232911840 15/03/2023 Naipuro 3316011WL084716 Naipuro 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711730 NEPURO NAYAK D/O AMAR SINGH BANK OF BARODA(606985)
4 DEOBHOG CH-16-011-039-002/150
() 		3316011000NRG23140320232911841 15/03/2023 DHANESHWAR 3316011WL084716 DHANESHWAR 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0065711683 DHANESHWAR NAGESH SO SUNADHAR BANK OF BARODA(606985)
5 DEOBHOG CH-16-011-039-002/153
() 		3316011000NRG23140320232911843 15/03/2023 BHIKHRAM 3316011WL084716 BHIKHRAM 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0065711636 KAMAL SINGH SO SANDHAR UNION BANK OF INDIA(508500)
6 DEOBHOG CH-16-011-039-002/153
() 		3316011000NRG23140320232911844 15/03/2023 BRINDA BAI 3316011WL084716 BRINDA BAI 00045 BARB0DBDEOB 1020 1020 Processed 24/03/2023 0065711739 VRINDA BAI WO KAMAL SINGH UNION BANK OF INDIA(508500)
7 DEOBHOG CH-16-011-039-002/18
() 		3316011000NRG23140320232920216 15/03/2023 NILENDRI 3316011WL084760 NILENDRI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711682 NILENDRI MAGARAJ BANK OF BARODA(606985)
8 DEOBHOG CH-16-011-039-002/19
() 		3316011000NRG23140320232910757 15/03/2023 SANDHAR 3316011WL084704 SANDHAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711698 SANADHAR SO PIYATU RAM BANK OF BARODA(606985)
9 DEOBHOG CH-16-011-039-002/217
() 		3316011000NRG23140320232920219 15/03/2023 JUGCHAND 3316011WL084760 JUGCHAND 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711692 JUGCHAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOBHOG CH-16-011-039-002/225
() 		3316011000NRG23140320232910759 15/03/2023 KHIRSINDHU 3316011WL084704 KHIRSINDHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711694 KHIRSINDHU BAGHEL SO SAHDEV BAGHEL BANK OF BARODA(606985)
11 DEOBHOG CH-16-011-039-002/225
() 		3316011000NRG23140320232910761 15/03/2023 KHIRSINDHU 3316011WL084704 KHIRSINDHU 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711693 KHIRSINDHU BAGHEL SO SAHDEV BAGHEL BANK OF BARODA(606985)
12 DEOBHOG CH-16-011-039-002/270
() 		3316011000NRG23140320232920225 15/03/2023 pushtam 3316011WL084760 pushtam 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711696 PUSTAM NEGI UNION BANK OF INDIA(508500)
13 DEOBHOG CH-16-011-039-002/270
() 		3316011000NRG23140320232911846 15/03/2023 pushtam 3316011WL084716 pushtam 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711695 PUSTAM NEGI UNION BANK OF INDIA(508500)
14 DEOBHOG CH-16-011-039-002/29
() 		3316011000NRG23140320232910769 15/03/2023 CHINEY BAI 3316011WL084704 CHINEY BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711704 CHERO BAI BAGHEL WO SAHADEV UNION BANK OF INDIA(508500)
15 DEOBHOG CH-16-011-039-002/29
() 		3316011000NRG23140320232910768 15/03/2023 CHINEY BAI 3316011WL084704 CHINEY BAI 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711705 CHERO BAI BAGHEL WO SAHADEV UNION BANK OF INDIA(508500)
16 DEOBHOG CH-16-011-039-002/296
() 		3316011000NRG23140320232912484 15/03/2023 Muktadei 3316011WL084722 Muktadei 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711734 MUKTA DEI BISI WO TIKELAL BISI BANK OF BARODA(606985)
17 DEOBHOG CH-16-011-039-002/296
() 		3316011000NRG23140320232912482 15/03/2023 Muktadei 3316011WL084722 Muktadei 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711733 MUKTA DEI BISI WO TIKELAL BISI BANK OF BARODA(606985)
18 DEOBHOG CH-16-011-039-002/296
() 		3316011000NRG23140320232912483 15/03/2023 TIKLAL 3316011WL084722 TIKLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711735 TIKLAL BISI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOBHOG CH-16-011-039-002/296
() 		3316011000NRG23140320232912485 15/03/2023 TIKLAL 3316011WL084722 TIKLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711736 TIKLAL BISI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOBHOG CH-16-011-039-002/41
() 		3316011000NRG23140320232920233 15/03/2023 DIPA 3316011WL084760 DIPA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711738 DEEPA BISI WNARENDRA BISI BANK OF BARODA(606985)
21 DEOBHOG CH-16-011-039-002/41
() 		3316011000NRG23140320232920231 15/03/2023 DIPA 3316011WL084760 DIPA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711737 DEEPA BISI WNARENDRA BISI BANK OF BARODA(606985)
22 DEOBHOG CH-16-011-039-002/41
() 		3316011000NRG23140320232920230 15/03/2023 NARENDRA 3316011WL084760 NARENDRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711728 NARENDRA KUMAR BISI W/O GOKUL BISI BANK OF BARODA(606985)
23 DEOBHOG CH-16-011-039-002/41
() 		3316011000NRG23140320232920232 15/03/2023 NARENDRA 3316011WL084760 NARENDRA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711586 NARENDRA KUMAR BISI W/O GOKUL BISI BANK OF BARODA(606985)
24 DEOBHOG CH-16-011-039-002/52
() 		3316011000NRG23140320232905734 15/03/2023 BALIKA 3316011WL084685 BALIKA 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711729 BALIKA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232920243 15/03/2023 HEMLAL 3316011WL084760 HEMLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711678 HEMLAL BANK OF BARODA(606985)
26 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232920241 15/03/2023 HEMLAL 3316011WL084760 HEMLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711679 HEMLAL BANK OF BARODA(606985)
27 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232910791 15/03/2023 HEMLAL 3316011WL084704 HEMLAL 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711681 HEMLAL BANK OF BARODA(606985)
28 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232910789 15/03/2023 HEMLAL 3316011WL084704 HEMLAL 00045 BARB0DBDEOB 950 950 Processed 24/03/2023 0065711680 HEMLAL BANK OF BARODA(606985)
29 DEOBHOG CH-16-011-039-002/55
() 		3316011000NRG23140320232910794 15/03/2023 SAHDEV 3316011WL084704 SAHDEV 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711668 SAHADEV SO BHAGI LAL UNION BANK OF INDIA(508500)
30 DEOBHOG CH-16-011-039-002/55
() 		3316011000NRG23140320232910793 15/03/2023 SAHDEV 3316011WL084704 SAHDEV 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711669 SAHADEV SO BHAGI LAL UNION BANK OF INDIA(508500)
31 DEOBHOG CH-16-011-039-002/59
() 		3316011000NRG23140320232910800 15/03/2023 Bhanumati 3316011WL084704 Bhanumati 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711706 BANUMATI SO BHUVANESWAR BANK OF BARODA(606985)
32 DEOBHOG CH-16-011-039-002/59
() 		3316011000NRG23140320232910798 15/03/2023 Bhanumati 3316011WL084704 Bhanumati 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711707 BANUMATI SO BHUVANESWAR BANK OF BARODA(606985)
33 DEOBHOG CH-16-011-039-002/95
() 		3316011000NRG23140320232920251 15/03/2023 HIRADHAR 3316011WL084760 HIRADHAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711731 HIRADHAR BISI SO LALURAM BISI BANK OF BARODA(606985)
34 DEOBHOG CH-16-011-039-002/95
() 		3316011000NRG23140320232920248 15/03/2023 HIRADHAR 3316011WL084760 HIRADHAR 00045 BARB0DBDEOB 1140 1140 Processed 24/03/2023 0065711732 HIRADHAR BISI SO LALURAM BISI BANK OF BARODA(606985)
SubTotal 38210 38210
35 DEOBHOG CH-16-011-019-001/115
() 		3316011000NRG23140320232932057 15/03/2023 GANESH 3316011WL084818 GANESH 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711777 Mr. GANESH NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 DEOBHOG CH-16-011-019-001/115
() 		3316011000NRG23140320232932058 15/03/2023 JUBATI 3316011WL084818 JUBATI 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711778 Mrs. JUBATI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
37 DEOBHOG CH-16-011-019-001/118
() 		3316011000NRG23140320232932059 15/03/2023 SHILA 3316011WL084818 SHILA 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711633 Mrs. SHEELA W/O HARIRAM CHHATTISGARH GRAMIN BANK(607214)
38 DEOBHOG CH-16-011-019-001/185
() 		3316011000NRG23140320232932060 15/03/2023 JANANI 3316011WL084818 JANANI 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711677 Mrs. JANNI BAI W/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
39 DEOBHOG CH-16-011-019-001/231
() 		3316011000NRG23140320232932061 15/03/2023 Vikash 3316011WL084818 Vikash 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711691 Mr. VIKASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 DEOBHOG CH-16-011-019-001/247
() 		3316011000NRG23140320232932063 15/03/2023 JAIMANI 3316011WL084818 JAIMANI 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711685 Mrs. JAYMANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
41 DEOBHOG CH-16-011-019-001/247
() 		3316011000NRG23140320232932062 15/03/2023 SHOBHACHAND 3316011WL084818 SHOBHACHAND 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711670 Mr. SHOBACHAND NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 DEOBHOG CH-16-011-019-001/249
() 		3316011000NRG23140320232932064 15/03/2023 MAHESHWAR 3316011WL084818 MAHESHWAR 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711632 Mr. MAHESHWAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
43 DEOBHOG CH-16-011-019-001/270
() 		3316011000NRG23140320232932065 15/03/2023 Nilkanth 3316011WL084818 Nilkanth 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711676 NILAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOBHOG CH-16-011-019-001/290
() 		3316011000NRG23140320232932067 15/03/2023 RAJMOHAN 3316011WL084818 RAJMOHAN 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711770 Mr. RAJMOHAN NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 DEOBHOG CH-16-011-019-001/294
() 		3316011000NRG23140320232932068 15/03/2023 UGREYSHAWAR 3316011WL084818 UGREYSHAWAR 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711675 Mr. DAGESHVAR NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 DEOBHOG CH-16-011-019-001/295
() 		3316011000NRG23140320232932070 15/03/2023 GOPANEY 3316011WL084818 GOPANEY 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711771 Mrs. GOPNE BAI CHHATTISGARH GRAMIN BANK(607214)
47 DEOBHOG CH-16-011-019-001/305
() 		3316011000NRG23140320232932071 15/03/2023 RATNAI 3316011WL084818 RATNAI 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711672 Mrs. RATNAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
48 DEOBHOG CH-16-011-019-001/312
() 		3316011000NRG23140320232932072 15/03/2023 MANGAL 3316011WL084818 MANGAL 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711744 Mr. MANGAL NA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 DEOBHOG CH-16-011-019-001/312
() 		3316011000NRG23140320232932073 15/03/2023 PANO BAI 3316011WL084818 PANO BAI 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711709 Mrs. PANO BAI W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
50 DEOBHOG CH-16-011-019-001/574
() 		3316011000NRG23140320232932076 15/03/2023 HEMADI 3316011WL084818 HEMADI 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711686 Mrs. HEMANDRI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
51 DEOBHOG CH-16-011-019-001/574
() 		3316011000NRG23140320232932075 15/03/2023 VIDYADHAR 3316011WL084818 VIDYADHAR 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711708 Mr. VOGHADAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
52 DEOBHOG CH-16-011-019-001/787
() 		3316011000NRG23140320232932080 15/03/2023 RACHANA 3316011WL084818 RACHANA 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711710 Mrs. RATNAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
53 DEOBHOG CH-16-011-019-001/787
() 		3316011000NRG23140320232932079 15/03/2023 SANTOSH 3316011WL084818 SANTOSH 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711711 Mr. SANTOSH S/O TAIBARU CHHATTISGARH GRAMIN BANK(607214)
54 DEOBHOG CH-16-011-019-001/789
() 		3316011000NRG23140320232932081 15/03/2023 RUPDHAR 3316011WL084818 RUPDHAR 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711712 Mr. RUPDHAR NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 DEOBHOG CH-16-011-019-001/834
() 		3316011000NRG23140320232932084 15/03/2023 bhumita 3316011WL084818 bhumita 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711687 BHUMITA D/O DASHRATHI BANK OF BARODA(606985)
56 DEOBHOG CH-16-011-019-001/874
() 		3316011000NRG23140320232932086 15/03/2023 Jagdish 3316011WL084818 Jagdish 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711688 Mr. JAGDISH NAGESH S/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
57 DEOBHOG CH-16-011-019-001/88
() 		3316011000NRG23140320232932088 15/03/2023 CHTUR 3316011WL084818 CHTUR 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711673 Mr. CHATUR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 DEOBHOG CH-16-011-019-001/893
() 		3316011000NRG23140320232932090 15/03/2023 Parmanand 3316011WL084818 Parmanand 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711715 Mr. PRAMANAND S/O MANGALSINGH CHHATTISGARH GRAMIN BANK(607214)
59 DEOBHOG CH-16-011-019-001/894
() 		3316011000NRG23140320232932092 15/03/2023 Kiviraj 3316011WL084818 Kiviraj 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711689 Mr. KABIRAJ NAGESH CHHATTISGARH GRAMIN BANK(607214)
60 DEOBHOG CH-16-011-019-001/93
() 		3316011000NRG23140320232932094 15/03/2023 PARMANAND 3316011WL084818 PARMANAND 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711671 Mr. PARAMANAND NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 DEOBHOG CH-16-011-019-001/958
() 		3316011000NRG23140320232932095 15/03/2023 Bomla 3316011WL084818 Bomla 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711635 Miss. BIMLAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
62 DEOBHOG CH-16-011-019-002/854
() 		3316011000NRG23140320232932099 15/03/2023 DALIM 3316011WL084818 DALIM 00093 CRGB0000113 1200 1200 Processed 25/03/2023 0065711725 Mrs. DALIM NAGESH CHHATTISGARH GRAMIN BANK(607214)
63 DEOBHOG CH-16-011-019-002/854
() 		3316011000NRG23140320232932098 15/03/2023 KAVIRAJ 3316011WL084818 KAVIRAJ 00093 CRGB0000113 1200 1200 Processed 24/03/2023 0065711713 Mr. KAVIRAJ NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 DEOBHOG CH-16-011-021-001/147
() 		3316011000NRG23140320232912666 15/03/2023 FANINDRA 3316011WL084727 FANINDRA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711611 Mr. FANINDRA KUMAR S/O KHAGESHWAR NAGES CHHATTISGARH GRAMIN BANK(607214)
65 DEOBHOG CH-16-011-021-001/168
() 		3316011000NRG23140320232912673 15/03/2023 SHESHMAL 3316011WL084727 SHESHMAL 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711539 Mr. SHAESHMAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
66 DEOBHOG CH-16-011-021-001/174
() 		3316011000NRG23140320232912676 15/03/2023 DALIMO 3316011WL084727 DALIMO 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711776 DALIMO NAGESH WO KAMAL SINGH NAGESH UNION BANK OF INDIA(508500)
67 DEOBHOG CH-16-011-021-001/187
() 		3316011000NRG23140320232912684 15/03/2023 chanchalay 3316011WL084727 chanchalay 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711702 Mrs. CHANCHLAY BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
68 DEOBHOG CH-16-011-021-001/200
() 		3316011000NRG23140320232912693 15/03/2023 DEVANDRA 3316011WL084727 DEVANDRA 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711796 DEVANAND NAGESH UNION BANK OF INDIA(508500)
69 DEOBHOG CH-16-011-021-001/203
() 		3316011000NRG23140320232912696 15/03/2023 SITA 3316011WL084727 SITA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711667 Miss. SEETA NAGESH D/O RUSHURAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
70 DEOBHOG CH-16-011-021-001/206
() 		3316011000NRG23140320232912699 15/03/2023 DHARMANI 3316011WL084727 DHARMANI 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711540 GHARMANI WO DAYALU UNION BANK OF INDIA(508500)
71 DEOBHOG CH-16-011-021-001/230
() 		3316011000NRG23140320232912720 15/03/2023 savitri 3316011WL084727 savitri 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711703 Mrs. SAVETRI NAGESH CHHATTISGARH GRAMIN BANK(607214)
72 DEOBHOG CH-16-011-021-001/230
() 		3316011000NRG23140320232912721 15/03/2023 shankar 3316011WL084727 shankar 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711697 Mr. SHANKAR LAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
73 DEOBHOG CH-16-011-021-001/246
() 		3316011000NRG23140320232912729 15/03/2023 NILAY 3316011WL084727 NILAY 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711534 Mrs. NILAY W/O KAPURCHAND NAGESH CHHATTISGARH GRAMIN BANK(607214)
74 DEOBHOG CH-16-011-021-001/278
() 		3316011000NRG23140320232912753 15/03/2023 MANIK 3316011WL084727 MANIK 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711727 Mrs. Manik Nagesh CHHATTISGARH GRAMIN BANK(607214)
75 DEOBHOG CH-16-011-021-001/28
() 		3316011000NRG23140320232912754 15/03/2023 Nirpendra 3316011WL084727 Nirpendra 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711724 Mr. NIPENDRA PORTI CHHATTISGARH GRAMIN BANK(607214)
76 DEOBHOG CH-16-011-021-001/284
() 		3316011000NRG23140320232912757 15/03/2023 MANSAY 3316011WL084727 MANSAY 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711545 Mr. MANSAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
77 DEOBHOG CH-16-011-021-001/285
() 		3316011000NRG23140320232912758 15/03/2023 Khamsingh 3316011WL084727 Khamsingh 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711612 Mr. KHAMSINGH NAGESH CHHATTISGARH GRAMIN BANK(607214)
78 DEOBHOG CH-16-011-021-001/300
() 		3316011000NRG23140320232912765 15/03/2023 TIKEMANI 3316011WL084727 TIKEMANI 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711564 TIKEMANI WO BHUVEND UNION BANK OF INDIA(508500)
79 DEOBHOG CH-16-011-021-001/304
() 		3316011000NRG23140320232912771 15/03/2023 NIRMATI 3316011WL084727 NIRMATI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711537 Mrs. NIRMATI W/O BHIMDHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
80 DEOBHOG CH-16-011-021-001/310
() 		3316011000NRG23140320232912774 15/03/2023 sunil kumar 3316011WL084727 sunil kumar 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711610 Mr. SUNIL S/O BUTURAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
81 DEOBHOG CH-16-011-021-001/314
() 		3316011000NRG23140320232912777 15/03/2023 DAMODHAR 3316011WL084727 DAMODHAR 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711798 Mr. DAMODHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
82 DEOBHOG CH-16-011-021-001/315
() 		3316011000NRG23140320232912780 15/03/2023 SHUKRAWARI 3316011WL084727 SHUKRAWARI 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711565 SHUKRAWARI NAGESH UNION BANK OF INDIA(508500)
83 DEOBHOG CH-16-011-021-001/328
() 		3316011000NRG23140320232912786 15/03/2023 JAIMATI 3316011WL084727 JAIMATI 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711628 JAYMATI NAGESH WO NILORAM NAGESH UNION BANK OF INDIA(508500)
84 DEOBHOG CH-16-011-021-001/334
() 		3316011000NRG23140320232912795 15/03/2023 DAYMATI 3316011WL084727 DAYMATI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711616 Mrs. DAYAMATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
85 DEOBHOG CH-16-011-021-001/335
() 		3316011000NRG23140320232912797 15/03/2023 DEVAKI 3316011WL084727 DEVAKI 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711781 DEVAKI NAGESH WO MR PHOOLCHAND NAGESH UNION BANK OF INDIA(508500)
86 DEOBHOG CH-16-011-021-001/409
() 		3316011000NRG23140320232912859 15/03/2023 NAVEENA 3316011WL084727 NAVEENA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711535 Mrs. NAVINA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
87 DEOBHOG CH-16-011-021-001/424
() 		3316011000NRG23140320232912872 15/03/2023 KIYAMATI 3316011WL084727 KIYAMATI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711532 Mrs. KIYAMANI BAI W/O MAHENDRA NAGESH CHHATTISGARH GRAMIN BANK(607214)
88 DEOBHOG CH-16-011-021-001/428
() 		3316011000NRG23140320232912875 15/03/2023 SHANTIBAI 3316011WL084727 SHANTIBAI 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711720 SHANTI BAI NAGESH WO BHARAT NAGESH UNION BANK OF INDIA(508500)
89 DEOBHOG CH-16-011-021-001/429
() 		3316011000NRG23140320232912878 15/03/2023 MENKA 3316011WL084727 MENKA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711782 Mrs. MENKA W/O RAVIRAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
90 DEOBHOG CH-16-011-021-001/432
() 		3316011000NRG23140320232912881 15/03/2023 DEVSHARAN 3316011WL084727 DEVSHARAN 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711721 Mr. DEVSHARAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
91 DEOBHOG CH-16-011-021-001/438
() 		3316011000NRG23140320232912884 15/03/2023 JANKI 3316011WL084727 JANKI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711797 Mrs. JANKIBAI W/O MANGALRAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
92 DEOBHOG CH-16-011-021-001/448
() 		3316011000NRG23140320232912887 15/03/2023 UDE SINGH 3316011WL084727 UDE SINGH 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711541 Mr. UDESING KUMAR CHHATTISGARH GRAMIN BANK(607214)
93 DEOBHOG CH-16-011-021-001/45
() 		3316011000NRG23140320232912888 15/03/2023 NILENDRI 3316011WL084727 NILENDRI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711718 Mrs. NILENDRI WO DHANESHWAR SOM CHHATTISGARH GRAMIN BANK(607214)
94 DEOBHOG CH-16-011-021-001/460
() 		3316011000NRG23140320232912893 15/03/2023 PREMSHILA 3316011WL084727 PREMSHILA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711799 Mrs. PREMSHILA W/O BENURAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
95 DEOBHOG CH-16-011-021-001/465
() 		3316011000NRG23140320232912896 15/03/2023 RAJO BAI 3316011WL084727 RAJO BAI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711800 Mrs. RAJOBAI W/O PREMLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
96 DEOBHOG CH-16-011-021-001/467
() 		3316011000NRG23140320232912897 15/03/2023 AMUNA 3316011WL084727 AMUNA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711629 Mrs. AMUNA WO CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
97 DEOBHOG CH-16-011-021-001/468
() 		3316011000NRG23140320232912898 15/03/2023 Gajanand 3316011WL084727 Gajanand 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711701 GAJANAND NAGESH BANK OF BARODA(606985)
98 DEOBHOG CH-16-011-021-001/480
() 		3316011000NRG23140320232912901 15/03/2023 DROPATI 3316011WL084727 DROPATI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711544 Mrs. DROPATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
99 DEOBHOG CH-16-011-021-001/481
() 		3316011000NRG23140320232912902 15/03/2023 NIGRAJ 3316011WL084727 NIGRAJ 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711807 Mr. LINGRAJ S/O KANHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
100 DEOBHOG CH-16-011-021-001/495
() 		3316011000NRG23140320232912905 15/03/2023 KUNTI 3316011WL084727 KUNTI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711614 Mrs. KUNTI BAI W/O SHYAMLAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
101 DEOBHOG CH-16-011-021-001/496
() 		3316011000NRG23140320232912907 15/03/2023 BHELENDRI 3316011WL084727 BHELENDRI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711613 Mrs. BHELENDRI NAGESH CHHATTISGARH GRAMIN BANK(607214)
102 DEOBHOG CH-16-011-021-001/498
() 		3316011000NRG23140320232912908 15/03/2023 TARUNI 3316011WL084727 TARUNI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711536 Mrs. TARUNI NAGESH CHHATTISGARH GRAMIN BANK(607214)
103 DEOBHOG CH-16-011-021-001/509
() 		3316011000NRG23140320232912911 15/03/2023 KOUSHALYA 3316011WL084727 KOUSHALYA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711779 Mrs. KAUSHALYA W/O PREMLAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
104 DEOBHOG CH-16-011-021-001/542
() 		3316011000NRG23140320232912914 15/03/2023 URVASI 3316011WL084727 URVASI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711719 Mrs. URVASHI NAGESH CHHATTISGARH GRAMIN BANK(607214)
105 DEOBHOG CH-16-011-021-001/548
() 		3316011000NRG23140320232912915 15/03/2023 NARESH 3316011WL084727 NARESH 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711690 Mr. NARESH NAGESH CHHATTISGARH GRAMIN BANK(607214)
106 DEOBHOG CH-16-011-021-001/556
() 		3316011000NRG23140320232912917 15/03/2023 PARMILA 3316011WL084727 PARMILA 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711630 Mrs. PARMILA NAGESH CHHATTISGARH GRAMIN BANK(607214)
107 DEOBHOG CH-16-011-021-001/564
() 		3316011000NRG23140320232912918 15/03/2023 BEDAMATI 3316011WL084727 BEDAMATI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711618 Mrs. BETMATI W/O KHIRSINDHU NAGESH CHHATTISGARH GRAMIN BANK(607214)
108 DEOBHOG CH-16-011-021-001/57
() 		3316011000NRG23140320232912921 15/03/2023 BHAGATRAM 3316011WL084727 BHAGATRAM 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711780 Mr. BHAGATRAM S/O PODA SOME CHHATTISGARH GRAMIN BANK(607214)
109 DEOBHOG CH-16-011-021-001/570
() 		3316011000NRG23140320232912922 15/03/2023 Fogani 3316011WL084727 Fogani 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711615 Mrs. FOGANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
110 DEOBHOG CH-16-011-021-001/575
() 		3316011000NRG23140320232912924 15/03/2023 YOGENDRA 3316011WL084727 YOGENDRA 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711617 YOGENDRA DHRUVA UNION BANK OF INDIA(508500)
111 DEOBHOG CH-16-011-021-001/576
() 		3316011000NRG23140320232912925 15/03/2023 umadi 3316011WL084727 umadi 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711699 Mrs. UMADI NAGESH W/O BHUVANESWAR CHHATTISGARH GRAMIN BANK(607214)
112 DEOBHOG CH-16-011-021-001/577
() 		3316011000NRG23140320232912926 15/03/2023 Dahne 3316011WL084727 Dahne 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711722 DAHANE BAI NAGESH UNION BANK OF INDIA(508500)
113 DEOBHOG CH-16-011-021-001/597
() 		3316011000NRG23140320232912929 15/03/2023 PREMLAL 3316011WL084727 PREMLAL 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711723 PREMLAL NAGESH SO PURUNCHAND NAGESH UNION BANK OF INDIA(508500)
114 DEOBHOG CH-16-011-021-001/604
() 		3316011000NRG23140320232912932 15/03/2023 Kamdev 3316011WL084727 Kamdev 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711631 Mr. KAMDEV S/O PURUNCHAND CHHATTISGARH GRAMIN BANK(607214)
115 DEOBHOG CH-16-011-021-001/614
() 		3316011000NRG23140320232912936 15/03/2023 TANMATI 3316011WL084727 TANMATI 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711700 TANMATI NAGESH INDUSIND BANK(607189)
116 DEOBHOG CH-16-011-021-001/624
() 		3316011000NRG23140320232912940 15/03/2023 Abhimanyu 3316011WL084727 Abhimanyu 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711726 ABHIMANYU PORTI BANK OF BARODA(606985)
117 DEOBHOG CH-16-011-021-001/645
() 		3316011000NRG23140320232912942 15/03/2023 Kekai 3316011WL084727 Kekai 00093 CRGB0000113 1080 1080 Processed 24/03/2023 0065711714 KEKAI WO TEKDHAR UNION BANK OF INDIA(508500)
118 DEOBHOG CH-16-011-021-001/74
() 		3316011000NRG23140320232912950 15/03/2023 JAMEBAI 3316011WL084727 JAMEBAI 00093 CRGB0000113 1080 1080 Processed 25/03/2023 0065711533 Mrs. JAMAIBAI W/O VIDESHIRAM PORTI CHHATTISGARH GRAMIN BANK(607214)
119 DEOBHOG CH-16-011-030-001/497
() 		3316011000NRG23140320232902323 15/03/2023 LALIT 3316011WL084617 LALIT 00093 CRGB0000113 990 990 Processed 25/03/2023 0065711716 Mr. LALIT RAM CHHATTISGARH GRAMIN BANK(607214)
120 DEOBHOG CH-16-011-030-001/497
() 		3316011000NRG23140320232902324 15/03/2023 NARENDRI 3316011WL084617 NARENDRI 00093 CRGB0000113 990 990 Processed 25/03/2023 0065711717 Miss. NARENDRI D/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96180 96180
121 DEOBHOG CH-16-011-039-002/141
() 		3316011000NRG23140320232912460 15/03/2023 Dashoda 3316011WL084722 Dashoda 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711637 YASHODA BISI UNION BANK OF INDIA(508500)
122 DEOBHOG CH-16-011-039-002/245
() 		3316011000NRG23140320232910764 15/03/2023 KHIRSINDHU 3316011WL084704 KHIRSINDHU 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711652 MR KHIRSINDU YADU STATE BANK OF INDIA(508548)
123 DEOBHOG CH-16-011-039-002/463
() 		3316011000NRG23140320232912488 15/03/2023 Kant kumar 3316011WL084722 Kant kumar 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711656 KANT KUMAR NAGESH UNION BANK OF INDIA(508500)
124 DEOBHOG CH-16-011-039-002/463
() 		3316011000NRG23140320232905726 15/03/2023 Kant kumar 3316011WL084685 Kant kumar 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711657 KANT KUMAR NAGESH UNION BANK OF INDIA(508500)
125 DEOBHOG CH-16-011-039-002/463
() 		3316011000NRG23140320232912489 15/03/2023 Mathura 3316011WL084722 Mathura 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711638 MATHURA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOBHOG CH-16-011-039-002/464
() 		3316011000NRG23140320232911854 15/03/2023 Dalimo Nagesh 3316011WL084716 Dalimo Nagesh 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711663 DALIM NAGESH WO MANNU UNION BANK OF INDIA(508500)
127 DEOBHOG CH-16-011-039-002/464
() 		3316011000NRG23140320232911853 15/03/2023 Mannu Nagesh 3316011WL084716 Mannu Nagesh 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711662 MANNU NAGESH SO BALDEV UNION BANK OF INDIA(508500)
128 DEOBHOG CH-16-011-039-002/465
() 		3316011000NRG23140320232912490 15/03/2023 Bhajan Lal 3316011WL084722 Bhajan Lal 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711659 BHOJAN LAL SO DAITARI UNION BANK OF INDIA(508500)
129 DEOBHOG CH-16-011-039-002/465
() 		3316011000NRG23140320232905728 15/03/2023 Bhajan Lal 3316011WL084685 Bhajan Lal 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711658 BHOJAN LAL SO DAITARI UNION BANK OF INDIA(508500)
130 DEOBHOG CH-16-011-039-002/465
() 		3316011000NRG23140320232905729 15/03/2023 Khojula 3316011WL084685 Khojula 00415 SBIN0061246 1140 1140 Processed 25/03/2023 0065711661 Miss. KHOJULA D/O MAHESHWAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
131 DEOBHOG CH-16-011-039-002/465
() 		3316011000NRG23140320232912491 15/03/2023 Khojula 3316011WL084722 Khojula 00415 SBIN0061246 1140 1140 Processed 25/03/2023 0065711660 Miss. KHOJULA D/O MAHESHWAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
132 DEOBHOG CH-16-011-039-002/466
() 		3316011000NRG23140320232912492 15/03/2023 Ramnath 3316011WL084722 Ramnath 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711664 RAMNATH NAGESH SO JAYRAM NAGESH UNION BANK OF INDIA(508500)
133 DEOBHOG CH-16-011-039-002/466
() 		3316011000NRG23140320232912494 15/03/2023 Ramnath 3316011WL084722 Ramnath 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711665 RAMNATH NAGESH SO JAYRAM NAGESH UNION BANK OF INDIA(508500)
134 DEOBHOG CH-16-011-039-002/472
() 		3316011000NRG23140320232912501 15/03/2023 Prem Lal 3316011WL084722 Prem Lal 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711654 PREMLAL NAGESH SO MAHESHWAR UNION BANK OF INDIA(508500)
135 DEOBHOG CH-16-011-039-002/472
() 		3316011000NRG23140320232912499 15/03/2023 Prem Lal 3316011WL084722 Prem Lal 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711653 PREMLAL NAGESH SO MAHESHWAR UNION BANK OF INDIA(508500)
136 DEOBHOG CH-16-011-039-002/472
() 		3316011000NRG23140320232905732 15/03/2023 Prem Lal 3316011WL084685 Prem Lal 00415 SBIN0061246 1140 1140 Processed 24/03/2023 0065711655 PREMLAL NAGESH SO MAHESHWAR UNION BANK OF INDIA(508500)
SubTotal 18240 18240
137 DEOBHOG CH-16-011-039-002/10
() 		3316011000NRG23140320232910749 15/03/2023 BALESHWAR 3316011WL084704 BALESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711558 BALESHWAR MONGRAJ S/O ROHU MONGRAJ BANK OF BARODA(606985)
138 DEOBHOG CH-16-011-039-002/10
() 		3316011000NRG23140320232910750 15/03/2023 DAIMATI 3316011WL084704 DAIMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711557 DAIMATI BAI MANGRAJ WO BALESHVAR UNION BANK OF INDIA(508500)
139 DEOBHOG CH-16-011-039-002/107
() 		3316011000NRG23140320232910752 15/03/2023 HIRENDRI 3316011WL084704 HIRENDRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711789 NILENDRI BAI YADAV WO NARSINGH UNION BANK OF INDIA(508500)
140 DEOBHOG CH-16-011-039-002/107
() 		3316011000NRG23140320232910754 15/03/2023 HIRENDRI 3316011WL084704 HIRENDRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711788 NILENDRI BAI YADAV WO NARSINGH UNION BANK OF INDIA(508500)
141 DEOBHOG CH-16-011-039-002/107
() 		3316011000NRG23140320232910753 15/03/2023 NARSINGH 3316011WL084704 NARSINGH 00468 UBIN0548367 950 950 Processed 24/03/2023 0065711741 NAR SEB SO BANGALI UNION BANK OF INDIA(508500)
142 DEOBHOG CH-16-011-039-002/107
() 		3316011000NRG23140320232910751 15/03/2023 NARSINGH 3316011WL084704 NARSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711742 NAR SEB SO BANGALI UNION BANK OF INDIA(508500)
143 DEOBHOG CH-16-011-039-002/110
() 		3316011000NRG23140320232911835 15/03/2023 BALDEV 3316011WL084716 BALDEV 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711765 BALADEV NAGESH SO SAHAJO UNION BANK OF INDIA(508500)
144 DEOBHOG CH-16-011-039-002/110
() 		3316011000NRG23140320232911836 15/03/2023 SATNA 3316011WL084716 SATNA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711560 SANTANA BAI NAGESH WO BALADEV UNION BANK OF INDIA(508500)
145 DEOBHOG CH-16-011-039-002/117
() 		3316011000NRG23140320232906195 15/03/2023 DASHODA 3316011WL084689 DASHODA 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0065711571 YASHODA BISI WO DEVISING BISI UNION BANK OF INDIA(508500)
146 DEOBHOG CH-16-011-039-002/119
() 		3316011000NRG23140320232905716 15/03/2023 DINBANDHU 3316011WL084685 DINBANDHU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711583 DINABANDU NAGESH BANK OF BARODA(606985)
147 DEOBHOG CH-16-011-039-002/122
() 		3316011000NRG23140320232905719 15/03/2023 INDRI 3316011WL084685 INDRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711542 INDRAY BISI WO KHIRSHINDHU UNION BANK OF INDIA(508500)
148 DEOBHOG CH-16-011-039-002/127
() 		3316011000NRG23140320232905720 15/03/2023 DAITARI 3316011WL084685 DAITARI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711606 DAITARI NAGESH SO ARJUN UNION BANK OF INDIA(508500)
149 DEOBHOG CH-16-011-039-002/128
() 		3316011000NRG23140320232912458 15/03/2023 KAMDEV 3316011WL084722 KAMDEV 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711760 KAMDEV NAGESH SO SAHJO UNION BANK OF INDIA(508500)
150 DEOBHOG CH-16-011-039-002/137
() 		3316011000NRG23140320232905721 15/03/2023 KHAMAI 3316011WL084685 KHAMAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711785 KHAMAIBAI NAGESH WO DAMRUDHAR UNION BANK OF INDIA(508500)
151 DEOBHOG CH-16-011-039-002/138
() 		3316011000NRG23140320232920207 15/03/2023 MANSINGH 3316011WL084760 MANSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711581 MANSIH SO BANGALI YADU BANK OF BARODA(606985)
152 DEOBHOG CH-16-011-039-002/138
() 		3316011000NRG23140320232920208 15/03/2023 TIKMANI 3316011WL084760 TIKMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711569 TIKEMANI BAI YADU WO MANSINGH UNION BANK OF INDIA(508500)
153 DEOBHOG CH-16-011-039-002/144
() 		3316011000NRG23140320232920210 15/03/2023 CHINAI 3316011WL084760 CHINAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711575 CHENE BAI BISI UNION BANK OF INDIA(508500)
154 DEOBHOG CH-16-011-039-002/144
() 		3316011000NRG23140320232920212 15/03/2023 CHINAI 3316011WL084760 CHINAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711574 CHENE BAI BISI UNION BANK OF INDIA(508500)
155 DEOBHOG CH-16-011-039-002/144
() 		3316011000NRG23140320232920209 15/03/2023 harihar 3316011WL084760 harihar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711576 HARIHAR BISI UNION BANK OF INDIA(508500)
156 DEOBHOG CH-16-011-039-002/144
() 		3316011000NRG23140320232920211 15/03/2023 harihar 3316011WL084760 harihar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711577 HARIHAR BISI UNION BANK OF INDIA(508500)
157 DEOBHOG CH-16-011-039-002/146
() 		3316011000NRG23140320232920213 15/03/2023 GURUBARI 3316011WL084760 GURUBARI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711553 SUKRAVARI BAI BISI WO DAMRODHAR UNION BANK OF INDIA(508500)
158 DEOBHOG CH-16-011-039-002/148
() 		3316011000NRG23140320232912461 15/03/2023 KESHABO 3316011WL084722 KESHABO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711772 KESHBO RAM NAGESH SO GANDA RAM UNION BANK OF INDIA(508500)
159 DEOBHOG CH-16-011-039-002/15
() 		3316011000NRG23140320232922981 15/03/2023 BELBAI 3316011WL084775 BELBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711801 BELBAI YADU WO ASHROO RAM YADU UNION BANK OF INDIA(508500)
160 DEOBHOG CH-16-011-039-002/15
() 		3316011000NRG23140320232922979 15/03/2023 BELBAI 3316011WL084775 BELBAI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711802 BELBAI YADU WO ASHROO RAM YADU UNION BANK OF INDIA(508500)
161 DEOBHOG CH-16-011-039-002/15
() 		3316011000NRG23140320232922978 15/03/2023 GANESHRAM 3316011WL084775 GANESHRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711792 GANESH SO DURBAL UNION BANK OF INDIA(508500)
162 DEOBHOG CH-16-011-039-002/15
() 		3316011000NRG23140320232922980 15/03/2023 GANESHRAM 3316011WL084775 GANESHRAM 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711793 GANESH SO DURBAL UNION BANK OF INDIA(508500)
163 DEOBHOG CH-16-011-039-002/156
() 		3316011000NRG23140320232912463 15/03/2023 KADIBUDI 3316011WL084722 KADIBUDI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711758 KADUBUDI NAGESH WO JAYRAM UNION BANK OF INDIA(508500)
164 DEOBHOG CH-16-011-039-002/156
() 		3316011000NRG23140320232912462 15/03/2023 KADIBUDI 3316011WL084722 KADIBUDI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711759 KADUBUDI NAGESH WO JAYRAM UNION BANK OF INDIA(508500)
165 DEOBHOG CH-16-011-039-002/177
() 		3316011000NRG23140320232912465 15/03/2023 GHASAIN 3316011WL084722 GHASAIN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711619 GHASEN BAI NEGI BANK OF BARODA(606985)
166 DEOBHOG CH-16-011-039-002/177
() 		3316011000NRG23140320232912464 15/03/2023 GHASAIN 3316011WL084722 GHASAIN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711620 GHASEN BAI NEGI BANK OF BARODA(606985)
167 DEOBHOG CH-16-011-039-002/177
() 		3316011000NRG23140320232905722 15/03/2023 NILAMBAR 3316011WL084685 NILAMBAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711546 LILAMBAR NEGI BANK OF BARODA(606985)
168 DEOBHOG CH-16-011-039-002/178
() 		3316011000NRG23140320232920214 15/03/2023 RATHISINGH 3316011WL084760 RATHISINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711747 RATI RAM KHAALSINGH UNION BANK OF INDIA(508500)
169 DEOBHOG CH-16-011-039-002/18
() 		3316011000NRG23140320232920215 15/03/2023 HEMLAL 3316011WL084760 HEMLAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711538 HAMLAL SO RATHO UNION BANK OF INDIA(508500)
170 DEOBHOG CH-16-011-039-002/186
() 		3316011000NRG23140320232922983 15/03/2023 HANUMAN 3316011WL084775 HANUMAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711803 HANUMAN SO PADULOCHAN UNION BANK OF INDIA(508500)
171 DEOBHOG CH-16-011-039-002/186
() 		3316011000NRG23140320232922982 15/03/2023 HANUMAN 3316011WL084775 HANUMAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711804 HANUMAN SO PADULOCHAN UNION BANK OF INDIA(508500)
172 DEOBHOG CH-16-011-039-002/192
() 		3316011000NRG23140320232912466 15/03/2023 KHIRPAL 3316011WL084722 KHIRPAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711549 KHIRPAL SO KUMORAM UNION BANK OF INDIA(508500)
173 DEOBHOG CH-16-011-039-002/192
() 		3316011000NRG23140320232912468 15/03/2023 KHIRPAL 3316011WL084722 KHIRPAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711550 KHIRPAL SO KUMORAM UNION BANK OF INDIA(508500)
174 DEOBHOG CH-16-011-039-002/192
() 		3316011000NRG23140320232912467 15/03/2023 TAIMANI 3316011WL084722 TAIMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711764 TAIMNI NAGESH WO KHIRPAL UNION BANK OF INDIA(508500)
175 DEOBHOG CH-16-011-039-002/192
() 		3316011000NRG23140320232912469 15/03/2023 TAIMANI 3316011WL084722 TAIMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711763 TAIMNI NAGESH WO KHIRPAL UNION BANK OF INDIA(508500)
176 DEOBHOG CH-16-011-039-002/198
() 		3316011000NRG23140320232912471 15/03/2023 DAYARAM 3316011WL084722 DAYARAM 00468 UBIN0548367 1140 1140 Processed 25/03/2023 0065711559 Dayaram Nagesh FINO PAYMENTS BANK LTD(608001)
177 DEOBHOG CH-16-011-039-002/204
() 		3316011000NRG23140320232912476 15/03/2023 PURUN 3316011WL084722 PURUN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711757 PURAN LAL NAGESH SO NILAKANT UNION BANK OF INDIA(508500)
178 DEOBHOG CH-16-011-039-002/204
() 		3316011000NRG23140320232912474 15/03/2023 PURUN 3316011WL084722 PURUN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711756 PURAN LAL NAGESH SO NILAKANT UNION BANK OF INDIA(508500)
179 DEOBHOG CH-16-011-039-002/204
() 		3316011000NRG23140320232912477 15/03/2023 SHANTI 3316011WL084722 SHANTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711754 SHANTI BAI NAGESH WO PURAN UNION BANK OF INDIA(508500)
180 DEOBHOG CH-16-011-039-002/204
() 		3316011000NRG23140320232912475 15/03/2023 SHANTI 3316011WL084722 SHANTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711755 SHANTI BAI NAGESH WO PURAN UNION BANK OF INDIA(508500)
181 DEOBHOG CH-16-011-039-002/207
() 		3316011000NRG23140320232920217 15/03/2023 BANSINGH 3316011WL084760 BANSINGH 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711555 BANSILAL SO AGNIDHAR UNION BANK OF INDIA(508500)
182 DEOBHOG CH-16-011-039-002/207
() 		3316011000NRG23140320232920218 15/03/2023 JALENDRI 3316011WL084760 JALENDRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711554 JALENDRI YADAV WO BANSING YADAV UNION BANK OF INDIA(508500)
183 DEOBHOG CH-16-011-039-002/225
() 		3316011000NRG23140320232906196 15/03/2023 RUKMANI 3316011WL084689 RUKMANI 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0065711562 RUKHMANI SONWANI WO PANKHORAM UNION BANK OF INDIA(508500)
184 DEOBHOG CH-16-011-039-002/225
() 		3316011000NRG23140320232910762 15/03/2023 RUKMANI 3316011WL084704 RUKMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711563 RUKHMANI SONWANI WO PANKHORAM UNION BANK OF INDIA(508500)
185 DEOBHOG CH-16-011-039-002/225
() 		3316011000NRG23140320232910760 15/03/2023 RUKMANI 3316011WL084704 RUKMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711561 RUKHMANI SONWANI WO PANKHORAM UNION BANK OF INDIA(508500)
186 DEOBHOG CH-16-011-039-002/240
() 		3316011000NRG23140320232911845 15/03/2023 DAIMANTI 3316011WL084716 DAIMANTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711603 DAMYANTHI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEOBHOG CH-16-011-039-002/245
() 		3316011000NRG23140320232910765 15/03/2023 MANJULA 3316011WL084704 MANJULA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711609 MANJULA YADAV WO KHIRSINDHU UNION BANK OF INDIA(508500)
188 DEOBHOG CH-16-011-039-002/252
() 		3316011000NRG23140320232912481 15/03/2023 Dhoshmani 3316011WL084722 Dhoshmani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711605 DHOSHMANI NAGESH WO TIKESHWAR UNION BANK OF INDIA(508500)
189 DEOBHOG CH-16-011-039-002/252
() 		3316011000NRG23140320232905725 15/03/2023 Dhoshmani 3316011WL084685 Dhoshmani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711604 DHOSHMANI NAGESH WO TIKESHWAR UNION BANK OF INDIA(508500)
190 DEOBHOG CH-16-011-039-002/252
() 		3316011000NRG23140320232905724 15/03/2023 Tikeshwar 3316011WL084685 Tikeshwar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711607 MR TIKESWAR NAGESH STATE BANK OF INDIA(508548)
191 DEOBHOG CH-16-011-039-002/252
() 		3316011000NRG23140320232912480 15/03/2023 Tikeshwar 3316011WL084722 Tikeshwar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711608 MR TIKESWAR NAGESH STATE BANK OF INDIA(508548)
192 DEOBHOG CH-16-011-039-002/26
() 		3316011000NRG23140320232910767 15/03/2023 LOBHANI 3316011WL084704 LOBHANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711566 LOVANI BAGHEL WO SUNDRORAM UNION BANK OF INDIA(508500)
193 DEOBHOG CH-16-011-039-002/26
() 		3316011000NRG23140320232910766 15/03/2023 LOBHANI 3316011WL084704 LOBHANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711567 LOVANI BAGHEL WO SUNDRORAM UNION BANK OF INDIA(508500)
194 DEOBHOG CH-16-011-039-002/261
() 		3316011000NRG23140320232922984 15/03/2023 jamibisi 3316011WL084775 jamibisi 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711552 JAMI BAI BISI WO DEVANAND UNION BANK OF INDIA(508500)
195 DEOBHOG CH-16-011-039-002/267
() 		3316011000NRG23140320232920222 15/03/2023 bhuteshwar 3316011WL084760 bhuteshwar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711582 BHUTESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEOBHOG CH-16-011-039-002/267
() 		3316011000NRG23140320232920223 15/03/2023 tapeshvani 3316011WL084760 tapeshvani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711572 TAPSINI BAI DAS WO BHUTESHWAR DAS UNION BANK OF INDIA(508500)
197 DEOBHOG CH-16-011-039-002/269
() 		3316011000NRG23140320232920224 15/03/2023 bhojmani 3316011WL084760 bhojmani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711589 BHOJMANI BISI WO TILCHAND BISI UNION BANK OF INDIA(508500)
198 DEOBHOG CH-16-011-039-002/297
() 		3316011000NRG23140320232922986 15/03/2023 gomati 3316011WL084775 gomati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711573 GOMANI YADU UNION BANK OF INDIA(508500)
199 DEOBHOG CH-16-011-039-002/30
() 		3316011000NRG23140320232920227 15/03/2023 KUNTI 3316011WL084760 KUNTI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711751 KUNTI BAI YADU WO PARAMESHWAR YADU UNION BANK OF INDIA(508500)
200 DEOBHOG CH-16-011-039-002/30
() 		3316011000NRG23140320232920226 15/03/2023 PARMESHWAR 3316011WL084760 PARMESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711743 PARMESHWAR SO AGINDHAR UNION BANK OF INDIA(508500)
201 DEOBHOG CH-16-011-039-002/31
() 		3316011000NRG23140320232910772 15/03/2023 GAJANAND 3316011WL084704 GAJANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711599 GAGANAND SO UJAL UNION BANK OF INDIA(508500)
202 DEOBHOG CH-16-011-039-002/31
() 		3316011000NRG23140320232910770 15/03/2023 GAJANAND 3316011WL084704 GAJANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711600 GAGANAND SO UJAL UNION BANK OF INDIA(508500)
203 DEOBHOG CH-16-011-039-002/31
() 		3316011000NRG23140320232910773 15/03/2023 praful 3316011WL084704 praful 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711634 PRAFOOLA YADU UNION BANK OF INDIA(508500)
204 DEOBHOG CH-16-011-039-002/31
() 		3316011000NRG23140320232910771 15/03/2023 praful 3316011WL084704 praful 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711585 PRAFOOLA YADU UNION BANK OF INDIA(508500)
205 DEOBHOG CH-16-011-039-002/319
() 		3316011000NRG23140320232906198 15/03/2023 Madna 3316011WL084689 Madna 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0065711556 MADNA BAI BAGHEL WO MAHDEV UNION BANK OF INDIA(508500)
206 DEOBHOG CH-16-011-039-002/325
() 		3316011000NRG23140320232910777 15/03/2023 Doshika 3316011WL084704 Doshika 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711587 DOSHIKA YADU WO HEMANAND YADU UNION BANK OF INDIA(508500)
207 DEOBHOG CH-16-011-039-002/325
() 		3316011000NRG23140320232910776 15/03/2023 Doshika 3316011WL084704 Doshika 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711588 DOSHIKA YADU WO HEMANAND YADU UNION BANK OF INDIA(508500)
208 DEOBHOG CH-16-011-039-002/343
() 		3316011000NRG23140320232911849 15/03/2023 dubiki 3316011WL084716 dubiki 00468 UBIN0548367 1020 1020 Processed 24/03/2023 0065711666 DUBIKI NAGESH WO UGRE NAGESH UNION BANK OF INDIA(508500)
209 DEOBHOG CH-16-011-039-002/345
() 		3316011000NRG23140320232920228 15/03/2023 agindhar 3316011WL084760 agindhar 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711598 AGINDHAR SO GOKUL UNION BANK OF INDIA(508500)
210 DEOBHOG CH-16-011-039-002/345
() 		3316011000NRG23140320232920229 15/03/2023 Mayavati 3316011WL084760 Mayavati 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711570 MAYABATI YADU WO AGINDHAR YADU UNION BANK OF INDIA(508500)
211 DEOBHOG CH-16-011-039-002/348
() 		3316011000NRG23140320232910778 15/03/2023 pankaj 3316011WL084704 pankaj 00468 UBIN0548367 950 950 Processed 24/03/2023 0065711622 PANKAJ BISI UNION BANK OF INDIA(508500)
212 DEOBHOG CH-16-011-039-002/42
() 		3316011000NRG23140320232906200 15/03/2023 LAKHIDHAR 3316011WL084689 LAKHIDHAR 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0065711601 LAKHE DHAR SO PARVULAL UNION BANK OF INDIA(508500)
213 DEOBHOG CH-16-011-039-002/42
() 		3316011000NRG23140320232906199 15/03/2023 MALTI 3316011WL084689 MALTI 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0065711568 MALTI BAI YADU WO LAKHIDHAR UNION BANK OF INDIA(508500)
214 DEOBHOG CH-16-011-039-002/45
() 		3316011000NRG23140320232910781 15/03/2023 BHARTO 3316011WL084704 BHARTO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711761 BHARTO SO BAYGA UNION BANK OF INDIA(508500)
215 DEOBHOG CH-16-011-039-002/45
() 		3316011000NRG23140320232910780 15/03/2023 BHARTO 3316011WL084704 BHARTO 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711762 BHARTO SO BAYGA UNION BANK OF INDIA(508500)
216 DEOBHOG CH-16-011-039-002/455
() 		3316011000NRG23140320232911852 15/03/2023 Hukmat 3316011WL084716 Hukmat 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711580 HUKMAT BISI UNION BANK OF INDIA(508500)
217 DEOBHOG CH-16-011-039-002/455
() 		3316011000NRG23140320232911851 15/03/2023 Rudani 3316011WL084716 Rudani 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711623 RUDANTI NAYAK UNION BANK OF INDIA(508500)
218 DEOBHOG CH-16-011-039-002/46
() 		3316011000NRG23140320232920234 15/03/2023 DAYMATI 3316011WL084760 DAYMATI 00468 UBIN0548367 190 190 Processed 24/03/2023 0065711740 DAIMATI BAI YADU WO PUSTAM YADU UNION BANK OF INDIA(508500)
219 DEOBHOG CH-16-011-039-002/466
() 		3316011000NRG23140320232912495 15/03/2023 Dhaneshwari 3316011WL084722 Dhaneshwari 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711579 DHANESHWARI NAGESH WO RAMNATH BANK OF BARODA(606985)
220 DEOBHOG CH-16-011-039-002/466
() 		3316011000NRG23140320232912493 15/03/2023 Dhaneshwari 3316011WL084722 Dhaneshwari 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711578 DHANESHWARI NAGESH WO RAMNATH BANK OF BARODA(606985)
221 DEOBHOG CH-16-011-039-002/467
() 		3316011000NRG23140320232905730 15/03/2023 Kundan 3316011WL084685 Kundan 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711621 KUNDAN SO KHIRSINDU UNION BANK OF INDIA(508500)
222 DEOBHOG CH-16-011-039-002/467
() 		3316011000NRG23140320232905731 15/03/2023 Lata 3316011WL084685 Lata 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711627 LATA BISI UNION BANK OF INDIA(508500)
223 DEOBHOG CH-16-011-039-002/47
() 		3316011000NRG23140320232920237 15/03/2023 DEVANAND 3316011WL084760 DEVANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711768 DEWANAND SO RATI RAM UNION BANK OF INDIA(508500)
224 DEOBHOG CH-16-011-039-002/47
() 		3316011000NRG23140320232910785 15/03/2023 DEVANAND 3316011WL084704 DEVANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711766 DEWANAND SO RATI RAM UNION BANK OF INDIA(508500)
225 DEOBHOG CH-16-011-039-002/47
() 		3316011000NRG23140320232910787 15/03/2023 DEVANAND 3316011WL084704 DEVANAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711767 DEWANAND SO RATI RAM UNION BANK OF INDIA(508500)
226 DEOBHOG CH-16-011-039-002/47
() 		3316011000NRG23140320232910786 15/03/2023 DEVKI 3316011WL084704 DEVKI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711775 DEVKI BAI MANGRAJ WO DEVANANAD UNION BANK OF INDIA(508500)
227 DEOBHOG CH-16-011-039-002/47
() 		3316011000NRG23140320232910788 15/03/2023 DEVKI 3316011WL084704 DEVKI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711774 DEVKI BAI MANGRAJ WO DEVANANAD UNION BANK OF INDIA(508500)
228 DEOBHOG CH-16-011-039-002/47
() 		3316011000NRG23140320232920238 15/03/2023 DEVKI 3316011WL084760 DEVKI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711773 DEVKI BAI MANGRAJ WO DEVANANAD UNION BANK OF INDIA(508500)
229 DEOBHOG CH-16-011-039-002/470
() 		3316011000NRG23140320232912498 15/03/2023 Tulsay 3316011WL084722 Tulsay 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711626 TULASAI NAGESH UNION BANK OF INDIA(508500)
230 DEOBHOG CH-16-011-039-002/471
() 		3316011000NRG23140320232911856 15/03/2023 Chuleshwari 3316011WL084716 Chuleshwari 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711551 CHULESHWARI BISI UNION BANK OF INDIA(508500)
231 DEOBHOG CH-16-011-039-002/48
() 		3316011000NRG23140320232922990 15/03/2023 GOMATI 3316011WL084775 GOMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711752 GOMANI YADU WO HARLAL YADU UNION BANK OF INDIA(508500)
232 DEOBHOG CH-16-011-039-002/48
() 		3316011000NRG23140320232922989 15/03/2023 GOMATI 3316011WL084775 GOMATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711753 GOMANI YADU WO HARLAL YADU UNION BANK OF INDIA(508500)
233 DEOBHOG CH-16-011-039-002/48
() 		3316011000NRG23140320232920240 15/03/2023 HARLAL 3316011WL084760 HARLAL 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711748 HARNATH SO PURAN UNION BANK OF INDIA(508500)
234 DEOBHOG CH-16-011-039-002/5
() 		3316011000NRG23140320232922992 15/03/2023 PADULOCHAN 3316011WL084775 PADULOCHAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711794 PADULOCHAN SO BANGALI UNION BANK OF INDIA(508500)
235 DEOBHOG CH-16-011-039-002/5
() 		3316011000NRG23140320232922991 15/03/2023 PADULOCHAN 3316011WL084775 PADULOCHAN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711795 PADULOCHAN SO BANGALI UNION BANK OF INDIA(508500)
236 DEOBHOG CH-16-011-039-002/51
() 		3316011000NRG23140320232922995 15/03/2023 ARJUN 3316011WL084775 ARJUN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711547 ARJUN SO AKALU UNION BANK OF INDIA(508500)
237 DEOBHOG CH-16-011-039-002/51
() 		3316011000NRG23140320232922993 15/03/2023 ARJUN 3316011WL084775 ARJUN 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711548 ARJUN SO AKALU UNION BANK OF INDIA(508500)
238 DEOBHOG CH-16-011-039-002/51
() 		3316011000NRG23140320232922994 15/03/2023 BILAI YADU 3316011WL084775 BILAI YADU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711590 BILEI YADU WO ARJUN YADU UNION BANK OF INDIA(508500)
239 DEOBHOG CH-16-011-039-002/51
() 		3316011000NRG23140320232922996 15/03/2023 BILAI YADU 3316011WL084775 BILAI YADU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711591 BILEI YADU WO ARJUN YADU UNION BANK OF INDIA(508500)
240 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232920244 15/03/2023 SAVITRI 3316011WL084760 SAVITRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711595 SAVITRI BAI BISI WO HEMLAL UNION BANK OF INDIA(508500)
241 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232920242 15/03/2023 SAVITRI 3316011WL084760 SAVITRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711594 SAVITRI BAI BISI WO HEMLAL UNION BANK OF INDIA(508500)
242 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232910792 15/03/2023 SAVITRI 3316011WL084704 SAVITRI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711592 SAVITRI BAI BISI WO HEMLAL UNION BANK OF INDIA(508500)
243 DEOBHOG CH-16-011-039-002/53
() 		3316011000NRG23140320232910790 15/03/2023 SAVITRI 3316011WL084704 SAVITRI 00468 UBIN0548367 950 950 Processed 24/03/2023 0065711593 SAVITRI BAI BISI WO HEMLAL UNION BANK OF INDIA(508500)
244 DEOBHOG CH-16-011-039-002/58
() 		3316011000NRG23140320232910796 15/03/2023 sanjula baghel 3316011WL084704 sanjula baghel 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711624 SANJULA BAGHEL UNION BANK OF INDIA(508500)
245 DEOBHOG CH-16-011-039-002/58
() 		3316011000NRG23140320232910795 15/03/2023 sanjula baghel 3316011WL084704 sanjula baghel 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711625 SANJULA BAGHEL UNION BANK OF INDIA(508500)
246 DEOBHOG CH-16-011-039-002/59
() 		3316011000NRG23140320232910797 15/03/2023 HEMBATI 3316011WL084704 HEMBATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711791 HEMVATI BAGHEL WO BHUVANESWER UNION BANK OF INDIA(508500)
247 DEOBHOG CH-16-011-039-002/59
() 		3316011000NRG23140320232910799 15/03/2023 HEMBATI 3316011WL084704 HEMBATI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711790 HEMVATI BAGHEL WO BHUVANESWER UNION BANK OF INDIA(508500)
248 DEOBHOG CH-16-011-039-002/64
() 		3316011000NRG23140320232910802 15/03/2023 AMIKA 3316011WL084704 AMIKA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711749 AMBIKA BAI BAGHEL WO GOVERDHAN UNION BANK OF INDIA(508500)
249 DEOBHOG CH-16-011-039-002/64
() 		3316011000NRG23140320232910801 15/03/2023 AMIKA 3316011WL084704 AMIKA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711750 AMBIKA BAI BAGHEL WO GOVERDHAN UNION BANK OF INDIA(508500)
250 DEOBHOG CH-16-011-039-002/74
() 		3316011000NRG23140320232906202 15/03/2023 DINGAR 3316011WL084689 DINGAR 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0065711602 DIGAR LAL SO KERPARAM UNION BANK OF INDIA(508500)
251 DEOBHOG CH-16-011-039-002/74
() 		3316011000NRG23140320232906203 15/03/2023 PRAMILA 3316011WL084689 PRAMILA 00468 UBIN0548367 1080 1080 Processed 24/03/2023 0065711769 PARMILA BAI YADU WO DINGAR UNION BANK OF INDIA(508500)
252 DEOBHOG CH-16-011-039-002/75
() 		3316011000NRG23140320232910805 15/03/2023 SHYAMU 3316011WL084704 SHYAMU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711746 SAYMO SO MADHU UNION BANK OF INDIA(508500)
253 DEOBHOG CH-16-011-039-002/75
() 		3316011000NRG23140320232910803 15/03/2023 SHYAMU 3316011WL084704 SHYAMU 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711745 SAYMO SO MADHU UNION BANK OF INDIA(508500)
254 DEOBHOG CH-16-011-039-002/75
() 		3316011000NRG23140320232910804 15/03/2023 SUDRIKA 3316011WL084704 SUDRIKA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711784 SUNDRIKA BAI YADAV WO SHIYAMO UNION BANK OF INDIA(508500)
255 DEOBHOG CH-16-011-039-002/75
() 		3316011000NRG23140320232910806 15/03/2023 SUDRIKA 3316011WL084704 SUDRIKA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711783 SUNDRIKA BAI YADAV WO SHIYAMO UNION BANK OF INDIA(508500)
256 DEOBHOG CH-16-011-039-002/86
() 		3316011000NRG23140320232910812 15/03/2023 TILACHAND 3316011WL084704 TILACHAND 00468 UBIN0548367 950 950 Processed 24/03/2023 0065711809 TELCHAND SO PADMAN UNION BANK OF INDIA(508500)
257 DEOBHOG CH-16-011-039-002/86
() 		3316011000NRG23140320232910811 15/03/2023 TILACHAND 3316011WL084704 TILACHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711531 TELCHAND SO PADMAN UNION BANK OF INDIA(508500)
258 DEOBHOG CH-16-011-039-002/86
() 		3316011000NRG23140320232912503 15/03/2023 TILACHAND 3316011WL084722 TILACHAND 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711808 TELCHAND SO PADMAN UNION BANK OF INDIA(508500)
259 DEOBHOG CH-16-011-039-002/87
() 		3316011000NRG23140320232920246 15/03/2023 AUSHA 3316011WL084760 AUSHA 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711543 USHA BAI BISI WO DINGARSINGH UNION BANK OF INDIA(508500)
260 DEOBHOG CH-16-011-039-002/89
() 		3316011000NRG23140320232910816 15/03/2023 BHUWANESHWAR 3316011WL084704 BHUWANESHWAR 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711806 BHUNESHWAR SO KANAK UNION BANK OF INDIA(508500)
261 DEOBHOG CH-16-011-039-002/89
() 		3316011000NRG23140320232910813 15/03/2023 BHUWANESHWAR 3316011WL084704 BHUWANESHWAR 00468 UBIN0548367 950 950 Processed 24/03/2023 0065711805 BHUNESHWAR SO KANAK UNION BANK OF INDIA(508500)
262 DEOBHOG CH-16-011-039-002/89
() 		3316011000NRG23140320232910817 15/03/2023 JANKWALI 3316011WL084704 JANKWALI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711786 JANAKBALI YADU WO BHUVANESWER UNION BANK OF INDIA(508500)
263 DEOBHOG CH-16-011-039-002/89
() 		3316011000NRG23140320232910814 15/03/2023 JANKWALI 3316011WL084704 JANKWALI 00468 UBIN0548367 950 950 Processed 24/03/2023 0065711787 JANAKBALI YADU WO BHUVANESWER UNION BANK OF INDIA(508500)
264 DEOBHOG CH-16-011-039-002/89
() 		3316011000NRG23140320232910815 15/03/2023 Rajesh 3316011WL084704 Rajesh 00468 UBIN0548367 950 950 Processed 24/03/2023 0065711596 RAJESH KUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEOBHOG CH-16-011-039-002/89
() 		3316011000NRG23140320232910818 15/03/2023 Rajesh 3316011WL084704 Rajesh 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711597 RAJESH KUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEOBHOG CH-16-011-039-002/94
() 		3316011000NRG23140320232912505 15/03/2023 RUKHAMANI 3316011WL084722 RUKHAMANI 00468 UBIN0548367 1140 1140 Processed 24/03/2023 0065711584 RUKMANI DO MAHESHWAR BANK OF BARODA(606985)
SubTotal 145380 145380
267 DEOBHOG CH-16-011-019-001/982
() 		3316011000NRG23140320232932097 15/03/2023 Gunmati 3316011WL084818 Gunmati 00691 IPOS0000001 1200 1200 Processed 24/03/2023 0065711640 GUNMATI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEOBHOG CH-16-011-019-001/982
() 		3316011000NRG23140320232932096 15/03/2023 Shubhash 3316011WL084818 Shubhash 00691 IPOS0000001 1200 1200 Processed 24/03/2023 0065711651 SUBHASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 DEOBHOG CH-16-011-039-002/108
() 		3316011000NRG23140320232920205 15/03/2023 SHAMBHURAM 3316011WL084760 SHAMBHURAM 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0065711642 SHANBURAM BISI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEOBHOG CH-16-011-039-002/108
() 		3316011000NRG23140320232920206 15/03/2023 TIKEMANI 3316011WL084760 TIKEMANI 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0065711641 TIKEMANI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEOBHOG CH-16-011-039-002/262
() 		3316011000NRG23140320232920220 15/03/2023 DAMYANTI 3316011WL084760 DAMYANTI 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0065711648 DAMAYANTI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOBHOG CH-16-011-039-002/297
() 		3316011000NRG23140320232922985 15/03/2023 Bhuvanlal 3316011WL084775 Bhuvanlal 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0065711649 BHUVANLAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEOBHOG CH-16-011-039-002/306
() 		3316011000NRG23140320232906197 15/03/2023 Baski 3316011WL084689 Baski 00691 IPOS0000001 1080 1080 Processed 24/03/2023 0065711650 BASKI BAI BAGHEL WO SONADHAR UNION BANK OF INDIA(508500)
274 DEOBHOG CH-16-011-039-002/310
() 		3316011000NRG23140320232910775 15/03/2023 bhajabnti 3316011WL084704 bhajabnti 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0065711647 BHOJNTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEOBHOG CH-16-011-039-002/310
() 		3316011000NRG23140320232910774 15/03/2023 bhajabnti 3316011WL084704 bhajabnti 00691 IPOS0000001 950 950 Processed 24/03/2023 0065711646 BHOJNTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEOBHOG CH-16-011-039-002/453
() 		3316011000NRG23140320232910783 15/03/2023 Savita 3316011WL084704 Savita 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0065711645 SAVITA D/O KAMDEO BANK OF BARODA(606985)
277 DEOBHOG CH-16-011-039-002/453
() 		3316011000NRG23140320232910782 15/03/2023 Savita 3316011WL084704 Savita 00691 IPOS0000001 950 950 Processed 24/03/2023 0065711644 SAVITA D/O KAMDEO BANK OF BARODA(606985)
278 DEOBHOG CH-16-011-039-002/456
() 		3316011000NRG23140320232910784 15/03/2023 Shobhachand 3316011WL084704 Shobhachand 00691 IPOS0000001 1140 1140 Processed 24/03/2023 0065711639 MR SHOBHACHAND BISI STATE BANK OF INDIA(508548)
279 DEOBHOG CH-16-011-039-002/460
() 		3316011000NRG23140320232920235 15/03/2023 ganesh 3316011WL084760 ganesh 00691 IPOS0000001 760 760 Processed 24/03/2023 0065711643 GANESH KUMAR BISI SO DEVANAND BANK OF BARODA(606985)
SubTotal 14120 14120
Total 312130 312130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOBHOG CH3316011_150323APB_FTO_500003 Bank of Baroda BARB0DBDEOB DEOBHOG 38210
2 DEOBHOG CH3316011_150323APB_FTO_500003 CHHATISGARH GRAMIN BANK CRGB0000113 DEOBHOG 96180
3 DEOBHOG CH3316011_150323APB_FTO_500003 State Bank of India SBIN0061246 Jhakarpara 18240
4 DEOBHOG CH3316011_150323APB_FTO_500003 Union Bank of India UBIN0548367 URMAL 145380
5 DEOBHOG CH3316011_150323APB_FTO_500003 India Post Payments Bank IPOS0000001 GARIABAND 14120

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