Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:50 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_140524APB_FTO_67039
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 DHARSIWA CH-16-012-001-001/118
(Murra) 		3316012000NRG25140520240925012 14/05/2024 Vikram Shing 3316012WL017712 Vikram Shing 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041458 VIKRAM SINGH MARKAND BANK OF BARODA(606985)
2 DHARSIWA CH-16-012-001-001/63
(Murra) 		3316012000NRG25140520240925016 14/05/2024 Ram kumar 3316012WL017712 Ram kumar 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041483 KUMAR DEWANGAN BANK OF BARODA(606985)
3 DHARSIWA CH-16-012-001-001/63
(Murra) 		3316012000NRG25140520240925015 14/05/2024 Ramshila 3316012WL017712 Ramshila 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041308 RAMSHILA DEWANGAN BANK OF BARODA(606985)
4 DHARSIWA CH-16-012-001-001/69
(Murra) 		3316012000NRG25140520240925017 14/05/2024 Dasoda 3316012WL017712 Dasoda 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041312 DASHODA YADAV WO DHA BANK OF BARODA(606985)
5 DHARSIWA CH-16-012-001-001/69
(Murra) 		3316012000NRG25140520240925018 14/05/2024 Dhani Ram Yadav 3316012WL017712 Dhani Ram Yadav 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041402 DHANIRAM YADAV SO BA BANK OF BARODA(606985)
6 DHARSIWA CH-16-012-001-001/71
(Murra) 		3316012000NRG25140520240925019 14/05/2024 NANDINI NISHAD 3316012WL017712 NANDINI NISHAD 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041314 NANDINI NISHAD W O G BANK OF BARODA(606985)
7 DHARSIWA CH-16-012-001-001/72
(Murra) 		3316012000NRG25140520240925021 14/05/2024 Sarita 3316012WL017712 Sarita 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041307 SARITA BAI BANJARE W BANK OF BARODA(606985)
8 DHARSIWA CH-16-012-001-001/77
(Murra) 		3316012000NRG25140520240925022 14/05/2024 Shashikala Verma 3316012WL017712 Shashikala Verma 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041339 SHASHI KALA VERMA BANK OF BARODA(606985)
9 DHARSIWA CH-16-012-001-001/82
(Murra) 		3316012000NRG25140520240925024 14/05/2024 Koushal Kumar Karmakar 3316012WL017712 Koushal Kumar Karmakar 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041195 KOUSHAL KUMAR KARMAK BANK OF BARODA(606985)
10 DHARSIWA CH-16-012-001-001/82
(Murra) 		3316012000NRG25140520240925023 14/05/2024 Sonkali 3316012WL017712 Sonkali 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041313 SONKALI KARMAKAR BANK OF BARODA(606985)
11 DHARSIWA CH-16-012-001-001/83
(Murra) 		3316012000NRG25140520240925026 14/05/2024 Mina Bai 3316012WL017712 Mina Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041302 MEENA CHOUHAN BANK OF BARODA(606985)
12 DHARSIWA CH-16-012-001-001/83
(Murra) 		3316012000NRG25140520240925025 14/05/2024 Nainuram 3316012WL017712 Nainuram 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041318 NENU CHOUHAN BANK OF BARODA(606985)
13 DHARSIWA CH-16-012-001-001/89
(Murra) 		3316012000NRG25140520240925027 14/05/2024 Hira Bai 3316012WL017712 Hira Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041300 HIRA WO ISHWARI BANK OF BARODA(606985)
14 DHARSIWA CH-16-012-001-001/9
(Murra) 		3316012000NRG25140520240925028 14/05/2024 Mantora Bai 3316012WL017712 Mantora Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041301 MANTORA SAHU DO BHUK BANK OF BARODA(606985)
15 DHARSIWA CH-16-012-001-001/90
(Murra) 		3316012000NRG25140520240925029 14/05/2024 Janki Nishad 3316012WL017712 Janki Nishad 00045 BARB0DBDHRS 243 243 Processed 18/05/2024 4110041439 Mrs. JANKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 DHARSIWA CH-16-012-001-001/94
(Murra) 		3316012000NRG25140520240925030 14/05/2024 KANTI BAI NISHAD 3316012WL017712 KANTI BAI NISHAD 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041382 KANTI NISHAD W O MAH BANK OF BARODA(606985)
17 DHARSIWA CH-16-012-001-001/95
(Murra) 		3316012000NRG25140520240925031 14/05/2024 Balaram 3316012WL017712 Balaram 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041371 BALARAM YADU SO FOOL BANK OF BARODA(606985)
18 DHARSIWA CH-16-012-001-001/95
(Murra) 		3316012000NRG25140520240925032 14/05/2024 Dhela Bai 3316012WL017712 Dhela Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041303 AMRIKA YADU BANK OF BARODA(606985)
19 DHARSIWA CH-16-012-001-001/96
(Murra) 		3316012000NRG25140520240925033 14/05/2024 Santoshi 3316012WL017712 Santoshi 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041309 SANTOSHI SAHU BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-001-001/98
(Murra) 		3316012000NRG25140520240925034 14/05/2024 Ramkailash 3316012WL017712 Ramkailash 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041355 RAMKAILASH YADAV SO BANK OF BARODA(606985)
21 DHARSIWA CH-16-012-001-001/98
(Murra) 		3316012000NRG25140520240925035 14/05/2024 Sarojani 3316012WL017712 Sarojani 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041344 SAROJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARSIWA CH-16-012-001-001/99
(Murra) 		3316012000NRG25140520240925037 14/05/2024 Kumaribai 3316012WL017712 Kumaribai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041315 KUMARI SAHU BANK OF BARODA(606985)
23 DHARSIWA CH-16-012-011-001/100
(Parastarai) 		3316012000NRG25140520240919082 14/05/2024 Bharti Sahu 3316012WL017613 Bharti Sahu 00045 BARB0DBDHRS 663 663 Processed 18/05/2024 4110041332 BHARTI WO HEMNATH BANK OF BARODA(606985)
24 DHARSIWA CH-16-012-011-001/101
(Parastarai) 		3316012000NRG25140520240919083 14/05/2024 BUDHWANITN SAHU 3316012WL017613 BUDHWANITN SAHU 00045 BARB0DBDHRS 884 884 Processed 18/05/2024 4110041287 BUDHVANTIN SAHU W O BANK OF BARODA(606985)
25 DHARSIWA CH-16-012-011-001/103
(Parastarai) 		3316012000NRG25140520240919084 14/05/2024 DULESHWARI 3316012WL017613 DULESHWARI 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041218 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 DHARSIWA CH-16-012-011-001/104
(Parastarai) 		3316012000NRG25140520240919085 14/05/2024 KUMAR SAHU 3316012WL017613 KUMAR SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041296 KUMAR SAHU S O BAHA BANK OF BARODA(606985)
27 DHARSIWA CH-16-012-011-001/104
(Parastarai) 		3316012000NRG25140520240919086 14/05/2024 KUNTI 3316012WL017613 KUNTI 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041278 KUNTI SAHU BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-011-001/113
(Parastarai) 		3316012000NRG25140520240919088 14/05/2024 PADMAN SAHU 3316012WL017613 PADMAN SAHU 00045 BARB0DBDHRS 663 663 Processed 18/05/2024 4110041197 PADMAN SAHU S O JANA BANK OF BARODA(606985)
29 DHARSIWA CH-16-012-011-001/114
(Parastarai) 		3316012000NRG25140520240919090 14/05/2024 BHAGWANTIN 3316012WL017613 BHAGWANTIN 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041196 BHAGWATIN BAI SAHU H BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-011-001/114
(Parastarai) 		3316012000NRG25140520240919089 14/05/2024 DHIRAJI SAHU 3316012WL017613 DHIRAJI SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041331 DHIRAGI S O KHORBAHA BANK OF BARODA(606985)
31 DHARSIWA CH-16-012-011-001/115
(Parastarai) 		3316012000NRG25140520240919091 14/05/2024 DASODA 3316012WL017613 DASODA 00045 BARB0DBDHRS 884 884 Processed 18/05/2024 4110041245 DASODA NISHAD BANK OF BARODA(606985)
32 DHARSIWA CH-16-012-011-001/116
(Parastarai) 		3316012000NRG25140520240919092 14/05/2024 AMRIKA NISHAD 3316012WL017613 AMRIKA NISHAD 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041280 Mrs. AMRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
33 DHARSIWA CH-16-012-011-001/116
(Parastarai) 		3316012000NRG25140520240919093 14/05/2024 SITA 3316012WL017613 SITA 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041345 SEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARSIWA CH-16-012-011-001/119
(Parastarai) 		3316012000NRG25140520240919094 14/05/2024 CHANDRIKA SEN 3316012WL017613 CHANDRIKA SEN 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041295 CHANDRIKA SEN BANK OF BARODA(606985)
35 DHARSIWA CH-16-012-011-001/123
(Parastarai) 		3316012000NRG25140520240919096 14/05/2024 Shanti Sahu 3316012WL017613 Shanti Sahu 00045 BARB0DBDHRS 884 884 Processed 18/05/2024 4110041265 SHANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHARSIWA CH-16-012-011-001/137
(Parastarai) 		3316012000NRG25140520240919100 14/05/2024 Mohani Yadav 3316012WL017613 Mohani Yadav 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041392 MOHANI YADAV BANK OF BARODA(606985)
37 DHARSIWA CH-16-012-011-001/141
(Parastarai) 		3316012000NRG25140520240919102 14/05/2024 CHAMPA NISHAD 3316012WL017613 CHAMPA NISHAD 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041298 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARSIWA CH-16-012-011-001/144
(Parastarai) 		3316012000NRG25140520240919105 14/05/2024 MOHNI 3316012WL017613 MOHNI 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041194 MOHANI VISHWAKARMA W BANK OF BARODA(606985)
39 DHARSIWA CH-16-012-011-001/144
(Parastarai) 		3316012000NRG25140520240919104 14/05/2024 UMA 3316012WL017613 UMA 00045 BARB0DBDHRS 221 221 Processed 18/05/2024 4110041222 UMA VISHWAKARMA W O BANK OF BARODA(606985)
40 DHARSIWA CH-16-012-011-001/145
(Parastarai) 		3316012000NRG25140520240919106 14/05/2024 JAGBATI NISHAD 3316012WL017613 JAGBATI NISHAD 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041340 JAGBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHARSIWA CH-16-012-011-001/158
(Parastarai) 		3316012000NRG25140520240919107 14/05/2024 DHIRJA BAI 3316012WL017613 DHIRJA BAI 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041330 DHEERJA W O KISHUN BANK OF BARODA(606985)
42 DHARSIWA CH-16-012-011-001/160
(Parastarai) 		3316012000NRG25140520240919108 14/05/2024 REVTI SAHU 3316012WL017613 REVTI SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041329 REWATI SAHU BANK OF BARODA(606985)
43 DHARSIWA CH-16-012-011-001/164
(Parastarai) 		3316012000NRG25140520240919110 14/05/2024 KUMARI SAHU 3316012WL017613 KUMARI SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041152 KUMARI BAI W O RAMAR BANK OF BARODA(606985)
44 DHARSIWA CH-16-012-011-001/164
(Parastarai) 		3316012000NRG25140520240919109 14/05/2024 RAMARAM SAHU 3316012WL017613 RAMARAM SAHU 00045 BARB0DBDHRS 663 663 Processed 18/05/2024 4110041294 RAMA RAM SAHU BANK OF BARODA(606985)
45 DHARSIWA CH-16-012-011-001/172
(Parastarai) 		3316012000NRG25140520240919111 14/05/2024 NIRMALA SAHU 3316012WL017613 NIRMALA SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041198 NIRMLA SAHU W O AMRI BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-011-001/180
(Parastarai) 		3316012000NRG25140520240919112 14/05/2024 SOHADRA NISHAD 3316012WL017613 SOHADRA NISHAD 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041369 Mrs. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 DHARSIWA CH-16-012-011-001/180
(Parastarai) 		3316012000NRG25140520240919113 14/05/2024 UTTARA 3316012WL017613 UTTARA 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041285 UTRA NISAD RAJENDER BANK OF BARODA(606985)
48 DHARSIWA CH-16-012-011-001/184
(Parastarai) 		3316012000NRG25140520240919115 14/05/2024 PREMLAL VISHWAKARMA 3316012WL017613 PREMLAL VISHWAKARMA 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041459 PREMLAL VISHWKARMA BANK OF BARODA(606985)
49 DHARSIWA CH-16-012-011-001/184
(Parastarai) 		3316012000NRG25140520240919114 14/05/2024 REKHA VISHVAKARMA 3316012WL017613 REKHA VISHVAKARMA 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041297 REKHA BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARSIWA CH-16-012-011-001/193
(Parastarai) 		3316012000NRG25140520240919116 14/05/2024 KOUSHILYA 3316012WL017613 KOUSHILYA 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041286 AUSHILYA NISHAD H O BANK OF BARODA(606985)
51 DHARSIWA CH-16-012-011-001/195
(Parastarai) 		3316012000NRG25140520240919117 14/05/2024 AMRIKA 3316012WL017613 AMRIKA 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041164 AMRIKA BAI NISHAD CANARA BANK(508532)
52 DHARSIWA CH-16-012-011-001/203
(Parastarai) 		3316012000NRG25140520240919120 14/05/2024 DUKLHIN 3316012WL017613 DUKLHIN 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041279 DUKALHIN BAI SAHU BANK OF BARODA(606985)
53 DHARSIWA CH-16-012-011-001/203
(Parastarai) 		3316012000NRG25140520240919119 14/05/2024 FAGUWARAM SAHU 3316012WL017613 FAGUWARAM SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041299 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARSIWA CH-16-012-011-001/205
(Parastarai) 		3316012000NRG25140520240919121 14/05/2024 BEENA SAHU 3316012WL017613 BEENA SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041455 BINA BAI SAHU W OBRI BANK OF BARODA(606985)
55 DHARSIWA CH-16-012-011-001/206
(Parastarai) 		3316012000NRG25140520240919122 14/05/2024 KAMLA 3316012WL017613 KAMLA 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041264 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARSIWA CH-16-012-011-001/206
(Parastarai) 		3316012000NRG25140520240919123 14/05/2024 MOTIM 3316012WL017613 MOTIM 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041456 MOTIM SAHU W O DHANE BANK OF BARODA(606985)
57 DHARSIWA CH-16-012-011-001/207
(Parastarai) 		3316012000NRG25140520240919124 14/05/2024 NIRMALA SAHU 3316012WL017613 NIRMALA SAHU 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041469 NIRMALA SAHU W O NAN BANK OF BARODA(606985)
58 DHARSIWA CH-16-012-011-001/223
(Parastarai) 		3316012000NRG25140520240919126 14/05/2024 KHORBAHRIN 3316012WL017613 KHORBAHRIN 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041291 KHORBAHARIN GRAM PAR BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-011-001/223
(Parastarai) 		3316012000NRG25140520240919125 14/05/2024 PUNARAM NISHAD 3316012WL017613 PUNARAM NISHAD 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041281 PUNA RAM NISHAD S O BANK OF BARODA(606985)
60 DHARSIWA CH-16-012-013-001/107
(Tivraiya) 		3316012000NRG25140520240926739 14/05/2024 Premin Bai 3316012WL017751 Premin Bai 00045 BARB0DBDHRS 243 243 Processed 18/05/2024 4110041305 Pemin Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
61 DHARSIWA CH-16-012-013-001/108
(Tivraiya) 		3316012000NRG25140520240926740 14/05/2024 Eshwaribai 3316012WL017751 Eshwaribai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041351 ISHVARI SAHU CANARA BANK(508532)
62 DHARSIWA CH-16-012-013-001/110
(Tivraiya) 		3316012000NRG25140520240926741 14/05/2024 Amrika Sahu 3316012WL017751 Amrika Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041384 AMRIKA SAHU W O LUKE BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-013-001/112
(Tivraiya) 		3316012000NRG25140520240926742 14/05/2024 Hiroudi Bai 3316012WL017751 Hiroudi Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041158 HIRODE BANK OF BARODA(606985)
64 DHARSIWA CH-16-012-013-001/113
(Tivraiya) 		3316012000NRG25140520240926746 14/05/2024 Beena Sahu 3316012WL017751 Beena Sahu 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041346 BINA SAHU WO JAGENDR BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-013-001/113
(Tivraiya) 		3316012000NRG25140520240926744 14/05/2024 Rukhamani 3316012WL017751 Rukhamani 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041496 RUKHMANI BAI W O GH BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-013-001/115
(Tivraiya) 		3316012000NRG25140520240926748 14/05/2024 Dhaneshwari 3316012WL017751 Dhaneshwari 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041381 DHANESHWARI SAHU CANARA BANK(508532)
67 DHARSIWA CH-16-012-013-001/116
(Tivraiya) 		3316012000NRG25140520240926750 14/05/2024 Uttam 3316012WL017751 Uttam 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041284 Mr. UTTAM DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
68 DHARSIWA CH-16-012-013-001/124-A
(Tivraiya) 		3316012000NRG25140520240926752 14/05/2024 Sevati 3316012WL017751 Sevati 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041377 SEVATI SAHU W O GIRV BANK OF BARODA(606985)
69 DHARSIWA CH-16-012-013-001/128
(Tivraiya) 		3316012000NRG25140520240926753 14/05/2024 Saraswati 3316012WL017751 Saraswati 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041446 SARSAWATI BAI W O P BANK OF BARODA(606985)
70 DHARSIWA CH-16-012-013-001/13
(Tivraiya) 		3316012000NRG25140520240926754 14/05/2024 Santoshi 3316012WL017751 Santoshi 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041452 SANTOSI BAI BANK OF BARODA(606985)
71 DHARSIWA CH-16-012-013-001/132
(Tivraiya) 		3316012000NRG25140520240926755 14/05/2024 Sushila 3316012WL017751 Sushila 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041161 SUSHILA BAI BANK OF BARODA(606985)
72 DHARSIWA CH-16-012-013-001/141
(Tivraiya) 		3316012000NRG25140520240926756 14/05/2024 Rewtibai 3316012WL017751 Rewtibai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041275 Revati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
73 DHARSIWA CH-16-012-013-001/142
(Tivraiya) 		3316012000NRG25140520240926757 14/05/2024 Pramilabai 3316012WL017751 Pramilabai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041223 PRAMILA BAI W O DHA BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-013-001/144
(Tivraiya) 		3316012000NRG25140520240926758 14/05/2024 Kalyanibai 3316012WL017751 Kalyanibai 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041211 KALYANI BAI W O KAML BANK OF BARODA(606985)
75 DHARSIWA CH-16-012-013-001/144
(Tivraiya) 		3316012000NRG25140520240926759 14/05/2024 kamlesh 3316012WL017751 kamlesh 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041290 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
76 DHARSIWA CH-16-012-013-001/149
(Tivraiya) 		3316012000NRG25140520240926760 14/05/2024 Laxman Das 3316012WL017751 Laxman Das 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041461 LAXMAN DAS S O UDAYR BANK OF BARODA(606985)
77 DHARSIWA CH-16-012-013-001/149
(Tivraiya) 		3316012000NRG25140520240926761 14/05/2024 Munni Bai 3316012WL017751 Munni Bai 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041244 MUNNI BAI H O LAXMAN BANK OF BARODA(606985)
78 DHARSIWA CH-16-012-013-001/155-A
(Tivraiya) 		3316012000NRG25140520240926765 14/05/2024 Basanti 3316012WL017751 Basanti 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041491 BASANTI BAI SAHU CANARA BANK(508532)
79 DHARSIWA CH-16-012-013-001/162
(Tivraiya) 		3316012000NRG25140520240926768 14/05/2024 Isha Bai 3316012WL017751 Isha Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041489 ESHA BAI W O SUSHIL BANK OF BARODA(606985)
80 DHARSIWA CH-16-012-013-001/164
(Tivraiya) 		3316012000NRG25140520240926769 14/05/2024 Dhaneshvari 3316012WL017751 Dhaneshvari 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041316 DHANESHWARI SAHU W O BANK OF BARODA(606985)
81 DHARSIWA CH-16-012-013-001/165
(Tivraiya) 		3316012000NRG25140520240926703 14/05/2024 Narasih 3316012WL017750 Narasih 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041136 Narsing Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
82 DHARSIWA CH-16-012-013-001/165
(Tivraiya) 		3316012000NRG25140520240926704 14/05/2024 Sohadri 3316012WL017750 Sohadri 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041490 SOHADRI BAI W O NAR BANK OF BARODA(606985)
83 DHARSIWA CH-16-012-013-001/17-A
(Tivraiya) 		3316012000NRG25140520240926707 14/05/2024 Bina 3316012WL017750 Bina 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041504 Veena Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
84 DHARSIWA CH-16-012-013-001/17-A
(Tivraiya) 		3316012000NRG25140520240926706 14/05/2024 Fuleshwar 3316012WL017750 Fuleshwar 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041505 Kuleshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
85 DHARSIWA CH-16-012-013-001/179
(Tivraiya) 		3316012000NRG25140520240926708 14/05/2024 Shanti 3316012WL017750 Shanti 00045 BARB0DBDHRS 243 243 Processed 18/05/2024 4110041229 SHANTI BAI SAHU CANARA BANK(508532)
86 DHARSIWA CH-16-012-013-001/180
(Tivraiya) 		3316012000NRG25140520240926709 14/05/2024 Aman Bai 3316012WL017750 Aman Bai 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041499 AEMAN BAI W O RAM JI BANK OF BARODA(606985)
87 DHARSIWA CH-16-012-013-001/183
(Tivraiya) 		3316012000NRG25140520240926710 14/05/2024 Rukhamani 3316012WL017750 Rukhamani 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041486 RUKMANI BANK OF BARODA(606985)
88 DHARSIWA CH-16-012-013-001/187-A
(Tivraiya) 		3316012000NRG25140520240926711 14/05/2024 Lata Bai Sahu 3316012WL017750 Lata Bai Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041243 LATA BAI W O ESHWAR BANK OF BARODA(606985)
89 DHARSIWA CH-16-012-013-001/189
(Tivraiya) 		3316012000NRG25140520240926712 14/05/2024 Premin 3316012WL017750 Premin 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041255 PREMIN BAI W O SHYAM BANK OF BARODA(606985)
90 DHARSIWA CH-16-012-013-001/19
(Tivraiya) 		3316012000NRG25140520240926713 14/05/2024 Rekha 3316012WL017750 Rekha 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041162 REKHA BAI BANK OF BARODA(606985)
91 DHARSIWA CH-16-012-013-001/192-A
(Tivraiya) 		3316012000NRG25140520240926715 14/05/2024 Dulari 3316012WL017750 Dulari 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041503 DULARI BAI SAHU CANARA BANK(508532)
92 DHARSIWA CH-16-012-013-001/194
(Tivraiya) 		3316012000NRG25140520240926717 14/05/2024 Bimla Bai 3316012WL017750 Bimla Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041259 BIMLA BAI SAHU W O N BANK OF BARODA(606985)
93 DHARSIWA CH-16-012-013-001/198
(Tivraiya) 		3316012000NRG25140520240926718 14/05/2024 Khedan Bai 3316012WL017750 Khedan Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041453 KHEDAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHARSIWA CH-16-012-013-001/199
(Tivraiya) 		3316012000NRG25140520240926719 14/05/2024 Eshwar 3316012WL017750 Eshwar 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041155 ISHWAR KUMAR KOSHLE BANK OF BARODA(606985)
95 DHARSIWA CH-16-012-013-001/199
(Tivraiya) 		3316012000NRG25140520240926720 14/05/2024 YASHODA 3316012WL017750 YASHODA 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041378 YASHODA BAI KOSHLE W BANK OF BARODA(606985)
96 DHARSIWA CH-16-012-013-001/200
(Tivraiya) 		3316012000NRG25140520240926721 14/05/2024 Kamleshawari 3316012WL017750 Kamleshawari 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041205 KAMLESHWARI W O KUMB BANK OF BARODA(606985)
97 DHARSIWA CH-16-012-013-001/212
(Tivraiya) 		3316012000NRG25140520240926723 14/05/2024 Kailasi 3316012WL017750 Kailasi 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041156 KAILASIBAI W O GHASI BANK OF BARODA(606985)
98 DHARSIWA CH-16-012-013-001/22
(Tivraiya) 		3316012000NRG25140520240926725 14/05/2024 devaki 3316012WL017750 devaki 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041354 DEVKI BAI W O POSHAN BANK OF BARODA(606985)
99 DHARSIWA CH-16-012-013-001/220
(Tivraiya) 		3316012000NRG25140520240926726 14/05/2024 Tijbati 3316012WL017750 Tijbati 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041366 TIJVATI SAHU BANK OF BARODA(606985)
100 DHARSIWA CH-16-012-013-001/228
(Tivraiya) 		3316012000NRG25140520240926728 14/05/2024 Ashwani 3316012WL017750 Ashwani 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041289 ASHWANI BAI W O RADH BANK OF BARODA(606985)
101 DHARSIWA CH-16-012-013-001/230
(Tivraiya) 		3316012000NRG25140520240926729 14/05/2024 Sumitrabai 3316012WL017750 Sumitrabai 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041356 SUMITRA BAI W O RAM BANK OF BARODA(606985)
102 DHARSIWA CH-16-012-013-001/232
(Tivraiya) 		3316012000NRG25140520240926730 14/05/2024 Shanti Bai 3316012WL017750 Shanti Bai 00045 BARB0DBDHRS 486 486 Processed 18/05/2024 4110041451 SHANTI BAI W O RAMNA BANK OF BARODA(606985)
103 DHARSIWA CH-16-012-013-001/251
(Tivraiya) 		3316012000NRG25140520240926731 14/05/2024 Damyanti 3316012WL017750 Damyanti 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041334 Mrs. DAMYANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 DHARSIWA CH-16-012-013-001/251
(Tivraiya) 		3316012000NRG25140520240926732 14/05/2024 Shweta Sahu 3316012WL017750 Shweta Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041341 Shweta Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
105 DHARSIWA CH-16-012-013-001/270
(Tivraiya) 		3316012000NRG25140520240926733 14/05/2024 Rambha Bai 3316012WL017750 Rambha Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041224 RAMBHA BANK OF BARODA(606985)
106 DHARSIWA CH-16-012-013-001/273
(Tivraiya) 		3316012000NRG25140520240926734 14/05/2024 Homlal 3316012WL017750 Homlal 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041493 HOM LAL BANK OF BARODA(606985)
107 DHARSIWA CH-16-012-013-001/273
(Tivraiya) 		3316012000NRG25140520240926735 14/05/2024 Sonkuwar 3316012WL017750 Sonkuwar 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041454 SON KUWAR BANK OF BARODA(606985)
108 DHARSIWA CH-16-012-013-001/274
(Tivraiya) 		3316012000NRG25140520240926736 14/05/2024 Bhawana Bai 3316012WL017750 Bhawana Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041444 Mrs. BHAWANA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 DHARSIWA CH-16-012-013-001/275
(Tivraiya) 		3316012000NRG25140520240926738 14/05/2024 Munni Bai 3316012WL017750 Munni Bai 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041497 MALTI SAHU CANARA BANK(508532)
110 DHARSIWA CH-16-012-013-001/276
(Tivraiya) 		3316012000NRG25140520240926780 14/05/2024 rekha 3316012WL017752 rekha 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041498 REKHA BAI W O CHHANN BANK OF BARODA(606985)
111 DHARSIWA CH-16-012-013-001/280
(Tivraiya) 		3316012000NRG25140520240926781 14/05/2024 Koushilya 3316012WL017752 Koushilya 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041160 KAUSHILYA BAI CANARA BANK(508532)
112 DHARSIWA CH-16-012-013-001/283
(Tivraiya) 		3316012000NRG25140520240926782 14/05/2024 Rekha 3316012WL017752 Rekha 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041163 REKHA BAI W O GULAB BANK OF BARODA(606985)
113 DHARSIWA CH-16-012-013-001/284
(Tivraiya) 		3316012000NRG25140520240926785 14/05/2024 Durga 3316012WL017752 Durga 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041288 DURGA BAI W O YASH K BANK OF BARODA(606985)
114 DHARSIWA CH-16-012-013-001/286
(Tivraiya) 		3316012000NRG25140520240926786 14/05/2024 Janki 3316012WL017752 Janki 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041256 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
115 DHARSIWA CH-16-012-013-001/290
(Tivraiya) 		3316012000NRG25140520240926787 14/05/2024 Ratna Bai 3316012WL017752 Ratna Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041311 RATNA BAI W O TRILOC BANK OF BARODA(606985)
116 DHARSIWA CH-16-012-013-001/296
(Tivraiya) 		3316012000NRG25140520240926789 14/05/2024 Yashoda 3316012WL017752 Yashoda 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041460 YASHODA BAI W O GOPI BANK OF BARODA(606985)
117 DHARSIWA CH-16-012-013-001/298
(Tivraiya) 		3316012000NRG25140520240926794 14/05/2024 sevati 3316012WL017752 sevati 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041319 SEVTI BAI MANIKPURI BANK OF BARODA(606985)
118 DHARSIWA CH-16-012-013-001/300
(Tivraiya) 		3316012000NRG25140520240926795 14/05/2024 Narbadiya 3316012WL017752 Narbadiya 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041165 NARBADIYA W O TEJRAM BANK OF BARODA(606985)
119 DHARSIWA CH-16-012-013-001/300-A
(Tivraiya) 		3316012000NRG25140520240926796 14/05/2024 Sadhana 3316012WL017752 Sadhana 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041213 Mrs. SADHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
120 DHARSIWA CH-16-012-013-001/302-A
(Tivraiya) 		3316012000NRG25140520240926797 14/05/2024 Purnima 3316012WL017752 Purnima 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041509 Purnima Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
121 DHARSIWA CH-16-012-013-001/308
(Tivraiya) 		3316012000NRG25140520240926799 14/05/2024 kamin 3316012WL017752 kamin 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041282 KAMIN BAI W O HARIRA BANK OF BARODA(606985)
122 DHARSIWA CH-16-012-013-001/309
(Tivraiya) 		3316012000NRG25140520240926800 14/05/2024 amrika bai 3316012WL017752 amrika bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041449 AMRIKA BAI W O RAMES BANK OF BARODA(606985)
123 DHARSIWA CH-16-012-013-001/31
(Tivraiya) 		3316012000NRG25140520240926801 14/05/2024 Lata Bai 3316012WL017752 Lata Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041159 LATA BAI W O RADHESH BANK OF BARODA(606985)
124 DHARSIWA CH-16-012-013-001/311
(Tivraiya) 		3316012000NRG25140520240926802 14/05/2024 Hempushpa Bai Sahu 3316012WL017752 Hempushpa Bai Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041333 HEMPUSHPA SAHU W O P BANK OF BARODA(606985)
125 DHARSIWA CH-16-012-013-001/314
(Tivraiya) 		3316012000NRG25140520240926803 14/05/2024 Gaya Bai 3316012WL017752 Gaya Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041342 Gayabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
126 DHARSIWA CH-16-012-013-001/318
(Tivraiya) 		3316012000NRG25140520240926806 14/05/2024 anand 3316012WL017752 anand 00045 BARB0DBDHRS 729 729 Processed 18/05/2024 4110041487 ANAND DHRTLAHARE S O BANK OF BARODA(606985)
127 DHARSIWA CH-16-012-013-001/331
(Tivraiya) 		3316012000NRG25140520240926807 14/05/2024 Leela Bai 3316012WL017752 Leela Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041375 LILA DINKAR W O DILH BANK OF BARODA(606985)
128 DHARSIWA CH-16-012-013-001/332
(Tivraiya) 		3316012000NRG25140520240926809 14/05/2024 Amrika 3316012WL017752 Amrika 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041379 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
129 DHARSIWA CH-16-012-013-001/339
(Tivraiya) 		3316012000NRG25140520240926811 14/05/2024 AASHA 3316012WL017752 AASHA 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041376 ASHA BAI SAHU W O RA BANK OF BARODA(606985)
130 DHARSIWA CH-16-012-013-001/339
(Tivraiya) 		3316012000NRG25140520240926810 14/05/2024 RAMSVARUP 3316012WL017752 RAMSVARUP 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041383 RAMSWARUP CANARA BANK(508532)
131 DHARSIWA CH-16-012-013-001/34
(Tivraiya) 		3316012000NRG25140520240926812 14/05/2024 Bhagwati 3316012WL017752 Bhagwati 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041241 BHAGWATI TANDAN S O BANK OF BARODA(606985)
132 DHARSIWA CH-16-012-013-001/343
(Tivraiya) 		3316012000NRG25140520240926815 14/05/2024 ANJU 3316012WL017752 ANJU 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041367 ANJU KOSLE BANK OF BARODA(606985)
133 DHARSIWA CH-16-012-013-001/343
(Tivraiya) 		3316012000NRG25140520240926814 14/05/2024 Manoj 3316012WL017752 Manoj 00045 BARB0DBDHRS 486 486 Processed 18/05/2024 4110041310 MANOJ KUMAR KOSLE SO BANK OF BARODA(606985)
134 DHARSIWA CH-16-012-013-001/368
(Tivraiya) 		3316012000NRG25140520240926818 14/05/2024 Rahul Kumar Manhare 3316012WL017752 Rahul Kumar Manhare 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041415 RAHUL KUMAR MANHARE BANK OF BARODA(606985)
135 DHARSIWA CH-16-012-013-001/369
(Tivraiya) 		3316012000NRG25140520240926819 14/05/2024 Human Koshle 3316012WL017752 Human Koshle 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041391 HUMAN KOSHLE BANK OF BARODA(606985)
136 DHARSIWA CH-16-012-013-001/375
(Tivraiya) 		3316012000NRG25140520240926822 14/05/2024 LAXMI BAI JANGARE 3316012WL017752 LAXMI BAI JANGARE 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041409 LAXMI BAI JANGARE WO BANK OF BARODA(606985)
137 DHARSIWA CH-16-012-013-001/4
(Tivraiya) 		3316012000NRG25140520240926824 14/05/2024 Gayatri 3316012WL017752 Gayatri 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041385 GAYATRI KOSHLE BANK OF BARODA(606985)
138 DHARSIWA CH-16-012-013-001/43
(Tivraiya) 		3316012000NRG25140520240926827 14/05/2024 Kumari Bai 3316012WL017752 Kumari Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041212 KUMARIBAI CANARA BANK(508532)
139 DHARSIWA CH-16-012-013-001/44
(Tivraiya) 		3316012000NRG25140520240926828 14/05/2024 Beenu 3316012WL017752 Beenu 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041262 BINU TANDAN BANK OF BARODA(606985)
140 DHARSIWA CH-16-012-013-001/46
(Tivraiya) 		3316012000NRG25140520240926829 14/05/2024 Shankarlal 3316012WL017752 Shankarlal 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041448 SHANKAR LAL S O BHAN BANK OF BARODA(606985)
141 DHARSIWA CH-16-012-013-001/46
(Tivraiya) 		3316012000NRG25140520240926830 14/05/2024 triwenibai 3316012WL017752 triwenibai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041447 TRIVENI BAI W O SHA BANK OF BARODA(606985)
142 DHARSIWA CH-16-012-013-001/47
(Tivraiya) 		3316012000NRG25140520240926831 14/05/2024 Jayantri Bai 3316012WL017752 Jayantri Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041352 JANTRI BAI SAHU W O BANK OF BARODA(606985)
143 DHARSIWA CH-16-012-013-001/53
(Tivraiya) 		3316012000NRG25140520240926833 14/05/2024 Yashoda Bai 3316012WL017752 Yashoda Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041217 YASHODA BAI BANK OF BARODA(606985)
144 DHARSIWA CH-16-012-013-001/57
(Tivraiya) 		3316012000NRG25140520240926834 14/05/2024 Keja Bai 3316012WL017752 Keja Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041157 KEJA BAI CANARA BANK(508532)
145 DHARSIWA CH-16-012-013-001/60
(Tivraiya) 		3316012000NRG25140520240926835 14/05/2024 Ramesh Tandan 3316012WL017752 Ramesh Tandan 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041306 RAMESH KU S O HIRWA BANK OF BARODA(606985)
146 DHARSIWA CH-16-012-013-001/60
(Tivraiya) 		3316012000NRG25140520240926836 14/05/2024 Santan Bai 3316012WL017752 Santan Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041304 SANTAN W O RAMESH KU BANK OF BARODA(606985)
147 DHARSIWA CH-16-012-013-001/601
(Tivraiya) 		3316012000NRG25140520240926837 14/05/2024 Savita 3316012WL017752 Savita 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041317 Mrs. SAVITA DINKAR CHHATTISGARH GRAMIN BANK(607214)
148 DHARSIWA CH-16-012-013-001/606
(Tivraiya) 		3316012000NRG25140520240926841 14/05/2024 Rukhmani Bai Gayakwad 3316012WL017752 Rukhmani Bai Gayakwad 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041419 RUKHAMANI GAYAKWAD W BANK OF BARODA(606985)
149 DHARSIWA CH-16-012-013-001/61
(Tivraiya) 		3316012000NRG25140520240926842 14/05/2024 Horilal 3316012WL017752 Horilal 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041231 HORILAL SAHU BANK OF BARODA(606985)
150 DHARSIWA CH-16-012-013-001/617
(Tivraiya) 		3316012000NRG25140520240926845 14/05/2024 Manju Banjare 3316012WL017752 Manju Banjare 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041405 MANJU BANJARE WO PAR BANK OF BARODA(606985)
151 DHARSIWA CH-16-012-013-001/622
(Tivraiya) 		3316012000NRG25140520240926846 14/05/2024 Aruna Banjare 3316012WL017752 Aruna Banjare 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041293 ARUNA BANJARE BANK OF BARODA(606985)
152 DHARSIWA CH-16-012-013-001/623
(Tivraiya) 		3316012000NRG25140520240926848 14/05/2024 Ahilya Banjare 3316012WL017752 Ahilya Banjare 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041410 AHILYA BANJARE WO MA BANK OF BARODA(606985)
153 DHARSIWA CH-16-012-013-001/629
(Tivraiya) 		3316012000NRG25140520240926849 14/05/2024 Mantora 3316012WL017752 Mantora 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041336 MANTORA SAHU WO SIYA BANK OF BARODA(606985)
154 DHARSIWA CH-16-012-013-001/64
(Tivraiya) 		3316012000NRG25140520240926850 14/05/2024 Anuradha 3316012WL017752 Anuradha 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041337 ANURADHA SAHU W O BH BANK OF BARODA(606985)
155 DHARSIWA CH-16-012-013-001/654
(Tivraiya) 		3316012000NRG25140520240926853 14/05/2024 Vimala Bai Gayakvar 3316012WL017752 Vimala Bai Gayakvar 00045 BARB0DBDHRS 486 486 Processed 18/05/2024 4110041328 VIMALA BAI GAYAKVAR BANK OF BARODA(606985)
156 DHARSIWA CH-16-012-013-001/655
(Tivraiya) 		3316012000NRG25140520240926854 14/05/2024 Shyama Bai Gayakvar 3316012WL017752 Shyama Bai Gayakvar 00045 BARB0DBDHRS 486 486 Processed 18/05/2024 4110041390 SHYAMA BAI GAYAKVAR BANK OF BARODA(606985)
157 DHARSIWA CH-16-012-013-001/669
(Tivraiya) 		3316012000NRG25140520240926857 14/05/2024 Kumari Bai Sahu 3316012WL017752 Kumari Bai Sahu 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041335 KUMARI WO TULSI RAM BANK OF BARODA(606985)
158 DHARSIWA CH-16-012-013-001/679
(Tivraiya) 		3316012000NRG25140520240926861 14/05/2024 Lalita Sahu 3316012WL017752 Lalita Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041343 Lalita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
159 DHARSIWA CH-16-012-013-001/697
(Tivraiya) 		3316012000NRG25140520240926869 14/05/2024 Bharti Sahu 3316012WL017752 Bharti Sahu 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041324 BHARATI SHAU CANARA BANK(508532)
160 DHARSIWA CH-16-012-013-001/704
(Tivraiya) 		3316012000NRG25140520240926873 14/05/2024 Lila Bai Sahu 3316012WL017752 Lila Bai Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041322 LILA BAI SAHU WO LEK BANK OF BARODA(606985)
161 DHARSIWA CH-16-012-013-001/704
(Tivraiya) 		3316012000NRG25140520240926875 14/05/2024 Rukhmani Sahu 3316012WL017752 Rukhmani Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041411 RUKHMANI SAHU WO SAT BANK OF BARODA(606985)
162 DHARSIWA CH-16-012-013-001/717
(Tivraiya) 		3316012000NRG25140520240926882 14/05/2024 Neetu Sahu 3316012WL017752 Neetu Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041320 NITA SAHU WO RUKHUM BANK OF BARODA(606985)
163 DHARSIWA CH-16-012-013-001/725
(Tivraiya) 		3316012000NRG25140520240926885 14/05/2024 Lata Sahu 3316012WL017752 Lata Sahu 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041323 LATA BAI SAHU WO DUR BANK OF BARODA(606985)
164 DHARSIWA CH-16-012-013-001/729
(Tivraiya) 		3316012000NRG25140520240926889 14/05/2024 Kalpana Manikpuri 3316012WL017752 Kalpana Manikpuri 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041347 KALPANA MANILKPURI W BANK OF BARODA(606985)
165 DHARSIWA CH-16-012-013-001/754
(Tivraiya) 		3316012000NRG25140520240926893 14/05/2024 Yugeshwari 3316012WL017752 Yugeshwari 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041412 YUGESHWARI UCO BANK(607066)
166 DHARSIWA CH-16-012-013-001/76
(Tivraiya) 		3316012000NRG25140520240926896 14/05/2024 Dasaritbai 3316012WL017752 Dasaritbai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041153 DASHRIT BAI W O THA BANK OF BARODA(606985)
167 DHARSIWA CH-16-012-013-001/765
(Tivraiya) 		3316012000NRG25140520240926900 14/05/2024 Savita Sahu 3316012WL017752 Savita Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041327 SAVITA SAHU WO UMEND BANK OF BARODA(606985)
168 DHARSIWA CH-16-012-013-001/767
(Tivraiya) 		3316012000NRG25140520240926902 14/05/2024 Bhageshwari Sahu 3316012WL017752 Bhageshwari Sahu 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041326 BHAGESHWARI SAHU WOJ BANK OF BARODA(606985)
169 DHARSIWA CH-16-012-013-001/77
(Tivraiya) 		3316012000NRG25140520240926905 14/05/2024 Banshi Lal 3316012WL017752 Banshi Lal 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041488 BANSHILAL CANARA BANK(508532)
170 DHARSIWA CH-16-012-013-001/78
(Tivraiya) 		3316012000NRG25140520240926907 14/05/2024 Neera 3316012WL017752 Neera 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041321 NIRA BAI SAHU WO PUR BANK OF BARODA(606985)
171 DHARSIWA CH-16-012-013-001/797
(Tivraiya) 		3316012000NRG25140520240926912 14/05/2024 Prabha Sahu 3316012WL017752 Prabha Sahu 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041426 Prabha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
172 DHARSIWA CH-16-012-013-001/810
(Tivraiya) 		3316012000NRG25140520240926914 14/05/2024 Lakshmi Tandan 3316012WL017752 Lakshmi Tandan 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110041338 LAXMI BAI TANDAN W O BANK OF BARODA(606985)
173 DHARSIWA CH-16-012-013-001/89
(Tivraiya) 		3316012000NRG25140520240926920 14/05/2024 Surujbai 3316012WL017752 Surujbai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041283 Mrs. SURUJ BAI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 DHARSIWA CH-16-012-013-001/90
(Tivraiya) 		3316012000NRG25140520240926921 14/05/2024 Eshvari Bai 3316012WL017752 Eshvari Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110041154 ISWARI BAI TANDAN W BANK OF BARODA(606985)
175 DHARSIWA CH-16-012-022-001/330
(Bahesar) 		3316012000NRG25130520240910010 14/05/2024 Chandani Nishad 3316012WL017327 Chandani Nishad 00045 BARB0DBDHRS 1326 1326 Processed 18/05/2024 4110041435 CHANDANI NISHAD BANK OF BARODA(606985)
176 DHARSIWA CH-16-012-022-001/72
(Bahesar) 		3316012000NRG25130520240910022 14/05/2024 Kajal Nishad 3316012WL017327 Kajal Nishad 00045 BARB0DBDHRS 1105 1105 Processed 18/05/2024 4110041436 MISS KAJAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 182355 182355
177 DHARSIWA CH-16-012-013-001/155-A
(Tivraiya) 		3316012000NRG25140520240926764 14/05/2024 Gajadhar 3316012WL017751 Gajadhar 00045 BARB0DBDIDG 729 729 Processed 18/05/2024 4110041144 Gajadhar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
178 DHARSIWA CH-16-012-013-001/221
(Tivraiya) 		3316012000NRG25140520240926727 14/05/2024 Pratima 3316012WL017750 Pratima 00045 BARB0DBDIDG 1215 1215 Processed 18/05/2024 4110041292 Pratima Bai FINO PAYMENTS BANK LTD(608001)
179 DHARSIWA CH-16-012-013-001/297
(Tivraiya) 		3316012000NRG25140520240926792 14/05/2024 Pramila 3316012WL017752 Pramila 00045 BARB0DBDIDG 1215 1215 Processed 18/05/2024 4110041261 PARMILA SAHU BANK OF BARODA(606985)
180 DHARSIWA CH-16-012-013-001/61
(Tivraiya) 		3316012000NRG25140520240926843 14/05/2024 Budharo Bai 3316012WL017752 Budharo Bai 00045 BARB0DBDIDG 486 486 Processed 18/05/2024 4110041221 BUDHARO BAI SAHU CANARA BANK(508532)
181 DHARSIWA CH-16-012-013-001/769
(Tivraiya) 		3316012000NRG25140520240926904 14/05/2024 Parvati Sahu 3316012WL017752 Parvati Sahu 00045 BARB0DBDIDG 972 972 Processed 18/05/2024 4110041325 PARVATI SAHU W O TEK BANK OF BARODA(606985)
SubTotal 4617 4617
182 DHARSIWA CH-16-012-013-001/761
(Tivraiya) 		3316012000NRG25140520240926897 14/05/2024 Shasi Sahu 3316012WL017752 Shasi Sahu 00045 BARB0DEVPUR 1215 1215 Processed 18/05/2024 4110041174 SHASHI SAHU BANK OF BARODA(606985)
SubTotal 1215 1215
183 DHARSIWA CH-16-012-013-001/764
(Tivraiya) 		3316012000NRG25140520240926898 14/05/2024 Purnima Sahu 3316012WL017752 Purnima Sahu 00045 BARB0RAWABH 972 972 Processed 18/05/2024 4110041507 PURNIMA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
184 DHARSIWA CH-16-012-022-001/403
(Bahesar) 		3316012000NRG25130520240910016 14/05/2024 Kiran Nishad 3316012WL017327 Kiran Nishad 00045 BARB0RAWABH 1326 1326 Processed 18/05/2024 4110041184 KIRAN NISHAD BANK OF BARODA(606985)
SubTotal 2298 2298
185 DHARSIWA CH-16-012-001-001/99
(Murra) 		3316012000NRG25140520240925036 14/05/2024 Laxmanlal 3316012WL017712 Laxmanlal 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041204 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHARSIWA CH-16-012-005-001/39
(Manohara) 		3316012000NRG25140520240916820 14/05/2024 KAMAL 3316012WL017517 KAMAL 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041462 KAMLA TANDAN CANARA BANK(508532)
187 DHARSIWA CH-16-012-005-001/392
(Manohara) 		3316012000NRG25140520240916821 14/05/2024 Jyoti 3316012WL017517 Jyoti 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041151 JYOTI TADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHARSIWA CH-16-012-005-001/394
(Manohara) 		3316012000NRG25140520240916823 14/05/2024 Meghanath Sahu 3316012WL017517 Meghanath Sahu 00078 CNRB0004867 200 200 Processed 18/05/2024 4110041147 MEGHANATH SAHU PUNJAB NATIONAL BANK(508568)
189 DHARSIWA CH-16-012-005-001/394
(Manohara) 		3316012000NRG25140520240916824 14/05/2024 Umeshwari Sahu 3316012WL017517 Umeshwari Sahu 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041235 UMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHARSIWA CH-16-012-005-001/397
(Manohara) 		3316012000NRG25140520240916825 14/05/2024 Bharti Sahu 3316012WL017517 Bharti Sahu 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041233 BHARTI SAHU CANARA BANK(508532)
191 DHARSIWA CH-16-012-005-001/4
(Manohara) 		3316012000NRG25140520240916828 14/05/2024 DURGESH 3316012WL017517 DURGESH 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041142 Durgesh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
192 DHARSIWA CH-16-012-005-001/4
(Manohara) 		3316012000NRG25140520240916827 14/05/2024 GANGA 3316012WL017517 GANGA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041146 Ganga Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
193 DHARSIWA CH-16-012-005-001/402
(Manohara) 		3316012000NRG25140520240916829 14/05/2024 SHAILENDRI SAHU 3316012WL017517 SHAILENDRI SAHU 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041247 SALENDRI CANARA BANK(508532)
194 DHARSIWA CH-16-012-005-001/403
(Manohara) 		3316012000NRG25140520240916830 14/05/2024 Yashoda Miri 3316012WL017517 Yashoda Miri 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041277 YASHODA MIRI BANK OF BARODA(606985)
195 DHARSIWA CH-16-012-005-001/404
(Manohara) 		3316012000NRG25140520240916831 14/05/2024 Vinima Sahu 3316012WL017517 Vinima Sahu 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041266 VINIMA DO LEKHRAM BANK OF BARODA(606985)
196 DHARSIWA CH-16-012-005-001/405
(Manohara) 		3316012000NRG25140520240916832 14/05/2024 Alka Sahu 3316012WL017517 Alka Sahu 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041422 ALKA SAHU CANARA BANK(508532)
197 DHARSIWA CH-16-012-005-001/44
(Manohara) 		3316012000NRG25140520240916833 14/05/2024 HIRA 3316012WL017517 HIRA 00078 CNRB0004867 400 400 Processed 18/05/2024 4110041193 HIRABAI SAHU CANARA BANK(508532)
198 DHARSIWA CH-16-012-005-001/45
(Manohara) 		3316012000NRG25140520240916835 14/05/2024 Godavari 3316012WL017517 Godavari 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041481 GODAVARI SAHU CANARA BANK(508532)
199 DHARSIWA CH-16-012-005-001/45
(Manohara) 		3316012000NRG25140520240916834 14/05/2024 Ramadhar 3316012WL017517 Ramadhar 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041239 RAMADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHARSIWA CH-16-012-005-001/48
(Manohara) 		3316012000NRG25140520240916837 14/05/2024 REKHA 3316012WL017517 REKHA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041188 REKHA BAI SAHU CANARA BANK(508532)
201 DHARSIWA CH-16-012-005-001/49
(Manohara) 		3316012000NRG25140520240916839 14/05/2024 CHANDRIKA 3316012WL017517 CHANDRIKA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041468 CHANDRIKA SAHU CANARA BANK(508532)
202 DHARSIWA CH-16-012-005-001/49
(Manohara) 		3316012000NRG25140520240916838 14/05/2024 Sevti 3316012WL017517 Sevti 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041268 SEVATI CANARA BANK(508532)
203 DHARSIWA CH-16-012-005-001/52
(Manohara) 		3316012000NRG25140520240916841 14/05/2024 RADHA 3316012WL017517 RADHA 00078 CNRB0004867 600 600 Processed 18/05/2024 4110041471 RADHA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHARSIWA CH-16-012-005-001/52
(Manohara) 		3316012000NRG25140520240916842 14/05/2024 SALIK RAM 3316012WL017517 SALIK RAM 00078 CNRB0004867 600 600 Processed 18/05/2024 4110041482 SALIK RAM SEN IDBI BANK(607095)
205 DHARSIWA CH-16-012-005-001/53
(Manohara) 		3316012000NRG25140520240916843 14/05/2024 AMRIKA 3316012WL017517 AMRIKA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041475 AMRIKA CANARA BANK(508532)
206 DHARSIWA CH-16-012-005-001/55
(Manohara) 		3316012000NRG25140520240916844 14/05/2024 Nandani 3316012WL017517 Nandani 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041200 NANDANI YADAV CANARA BANK(508532)
207 DHARSIWA CH-16-012-005-001/56
(Manohara) 		3316012000NRG25140520240916845 14/05/2024 CHAITRAM 3316012WL017517 CHAITRAM 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041500 CHAIT RAM CANARA BANK(508532)
208 DHARSIWA CH-16-012-005-001/56
(Manohara) 		3316012000NRG25140520240916846 14/05/2024 DHANESHWARI 3316012WL017517 DHANESHWARI 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041480 DHANESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHARSIWA CH-16-012-005-001/56
(Manohara) 		3316012000NRG25140520240916847 14/05/2024 Laxminarayan Sahu 3316012WL017517 Laxminarayan Sahu 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041248 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
210 DHARSIWA CH-16-012-005-001/57
(Manohara) 		3316012000NRG25140520240916849 14/05/2024 GAYATRI 3316012WL017517 GAYATRI 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041472 GAYATRI SAHU CANARA BANK(508532)
211 DHARSIWA CH-16-012-005-001/57
(Manohara) 		3316012000NRG25140520240916848 14/05/2024 RAMANAND 3316012WL017517 RAMANAND 00078 CNRB0004867 400 400 Processed 18/05/2024 4110041166 RAMANAND CANARA BANK(508532)
212 DHARSIWA CH-16-012-005-001/59
(Manohara) 		3316012000NRG25140520240916850 14/05/2024 ISHVAR 3316012WL017517 ISHVAR 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041225 Mr. ISHWAR GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
213 DHARSIWA CH-16-012-005-001/59
(Manohara) 		3316012000NRG25140520240916851 14/05/2024 MITHILA 3316012WL017517 MITHILA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041227 MITHILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHARSIWA CH-16-012-005-001/60
(Manohara) 		3316012000NRG25140520240916852 14/05/2024 Ratni 3316012WL017517 Ratni 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041474 RATANI SAHU CANARA BANK(508532)
215 DHARSIWA CH-16-012-005-001/61
(Manohara) 		3316012000NRG25140520240916853 14/05/2024 Sarita 3316012WL017517 Sarita 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041464 SARITA CANARA BANK(508532)
216 DHARSIWA CH-16-012-005-001/61-B
(Manohara) 		3316012000NRG25140520240916854 14/05/2024 Kamla bai 3316012WL017517 Kamla bai 00078 CNRB0004867 800 800 Processed 18/05/2024 4110041168 KAMLA BAI SAHU CANARA BANK(508532)
217 DHARSIWA CH-16-012-005-001/62
(Manohara) 		3316012000NRG25140520240916855 14/05/2024 NIRA 3316012WL017517 NIRA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041463 NEERA BAI CANARA BANK(508532)
218 DHARSIWA CH-16-012-005-001/65
(Manohara) 		3316012000NRG25140520240916857 14/05/2024 REVARAM 3316012WL017517 REVARAM 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041238 REVA RAM SAHU CANARA BANK(508532)
219 DHARSIWA CH-16-012-005-001/66
(Manohara) 		3316012000NRG25140520240916858 14/05/2024 Birij 3316012WL017517 Birij 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041272 BIRIJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 DHARSIWA CH-16-012-005-001/69
(Manohara) 		3316012000NRG25140520240916859 14/05/2024 INDIRA 3316012WL017517 INDIRA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041467 INDIRA SAHU IDBI BANK(607095)
221 DHARSIWA CH-16-012-005-001/7
(Manohara) 		3316012000NRG25140520240916860 14/05/2024 BISHANI 3316012WL017517 BISHANI 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041476 BISANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHARSIWA CH-16-012-005-001/74
(Manohara) 		3316012000NRG25140520240916862 14/05/2024 Fulbai 3316012WL017517 Fulbai 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041202 FULBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHARSIWA CH-16-012-005-001/75
(Manohara) 		3316012000NRG25140520240916863 14/05/2024 Dhaneshwari 3316012WL017517 Dhaneshwari 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041479 DHANESHWARI VERMA CANARA BANK(508532)
224 DHARSIWA CH-16-012-005-001/76
(Manohara) 		3316012000NRG25140520240916864 14/05/2024 KUNTI 3316012WL017517 KUNTI 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041477 KUNTI VERMA CANARA BANK(508532)
225 DHARSIWA CH-16-012-005-001/79
(Manohara) 		3316012000NRG25140520240916865 14/05/2024 Girija 3316012WL017517 Girija 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041457 GIRJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHARSIWA CH-16-012-005-001/8
(Manohara) 		3316012000NRG25140520240916866 14/05/2024 AMRAUTIN 3316012WL017517 AMRAUTIN 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041478 AMRAUTIN YADAV CANARA BANK(508532)
227 DHARSIWA CH-16-012-005-001/80
(Manohara) 		3316012000NRG25140520240916867 14/05/2024 RAMLAL 3316012WL017517 RAMLAL 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041470 RAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHARSIWA CH-16-012-005-001/81
(Manohara) 		3316012000NRG25140520240916868 14/05/2024 LATA 3316012WL017517 LATA 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041465 LATA SAHU CANARA BANK(508532)
229 DHARSIWA CH-16-012-005-001/82
(Manohara) 		3316012000NRG25140520240916869 14/05/2024 Amarshing 3316012WL017517 Amarshing 00078 CNRB0004867 800 800 Processed 18/05/2024 4110041473 AMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHARSIWA CH-16-012-005-001/82
(Manohara) 		3316012000NRG25140520240916870 14/05/2024 Champa 3316012WL017517 Champa 00078 CNRB0004867 800 800 Processed 18/05/2024 4110041495 CHAMPA CANARA BANK(508532)
231 DHARSIWA CH-16-012-005-001/82
(Manohara) 		3316012000NRG25140520240916871 14/05/2024 rakesh 3316012WL017517 rakesh 00078 CNRB0004867 800 800 Processed 18/05/2024 4110041187 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHARSIWA CH-16-012-005-001/83
(Manohara) 		3316012000NRG25140520240916873 14/05/2024 Chhedan 3316012WL017517 Chhedan 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041201 CHHEDAN SAHU CANARA BANK(508532)
233 DHARSIWA CH-16-012-005-001/83
(Manohara) 		3316012000NRG25140520240916872 14/05/2024 Ramji 3316012WL017517 Ramji 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041199 RAMJIVAN SAHU CANARA BANK(508532)
234 DHARSIWA CH-16-012-005-001/84
(Manohara) 		3316012000NRG25140520240916874 14/05/2024 CHAUPI 3316012WL017517 CHAUPI 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041485 CHOPI SAHU CANARA BANK(508532)
235 DHARSIWA CH-16-012-005-001/85
(Manohara) 		3316012000NRG25140520240916876 14/05/2024 DEVKI 3316012WL017517 DEVKI 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041484 DEVAKI SAHU CANARA BANK(508532)
236 DHARSIWA CH-16-012-005-001/87
(Manohara) 		3316012000NRG25140520240916877 14/05/2024 Sushila 3316012WL017517 Sushila 00078 CNRB0004867 200 200 Processed 18/05/2024 4110041169 KOUSILYA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHARSIWA CH-16-012-005-001/88
(Manohara) 		3316012000NRG25140520240916880 14/05/2024 janakram 3316012WL017517 janakram 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041273 JANAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHARSIWA CH-16-012-005-001/88
(Manohara) 		3316012000NRG25140520240916879 14/05/2024 PREMIN 3316012WL017517 PREMIN 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041170 PREMIN SAHU CANARA BANK(508532)
239 DHARSIWA CH-16-012-005-001/91
(Manohara) 		3316012000NRG25140520240916881 14/05/2024 Lata 3316012WL017517 Lata 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041137 Lata AIRTEL PAYMENTS BANK LIMITED(990288)
240 DHARSIWA CH-16-012-005-001/93
(Manohara) 		3316012000NRG25140520240916882 14/05/2024 Samaru 3316012WL017517 Samaru 00078 CNRB0004867 1000 1000 Processed 18/05/2024 4110041260 SAMARU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHARSIWA CH-16-012-005-001/94
(Manohara) 		3316012000NRG25140520240916883 14/05/2024 BARATU 3316012WL017517 BARATU 00078 CNRB0004867 800 800 Processed 18/05/2024 4110041167 BARATU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 DHARSIWA CH-16-012-005-001/94
(Manohara) 		3316012000NRG25140520240916884 14/05/2024 KUMARI 3316012WL017517 KUMARI 00078 CNRB0004867 800 800 Processed 18/05/2024 4110041466 KUMARI BAI CANARA BANK(508532)
243 DHARSIWA CH-16-012-013-001/112
(Tivraiya) 		3316012000NRG25140520240926743 14/05/2024 MANOJ 3316012WL017751 MANOJ 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041139 Manoj Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
244 DHARSIWA CH-16-012-013-001/113
(Tivraiya) 		3316012000NRG25140520240926745 14/05/2024 Rukhmani Sahu 3316012WL017751 Rukhmani Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041250 RUKHMANI SAHU CANARA BANK(508532)
245 DHARSIWA CH-16-012-013-001/115
(Tivraiya) 		3316012000NRG25140520240926747 14/05/2024 Dyaluram 3316012WL017751 Dyaluram 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041171 Mr. DAYALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 DHARSIWA CH-16-012-013-001/116
(Tivraiya) 		3316012000NRG25140520240926749 14/05/2024 Uttari Bai Tandan 3316012WL017751 Uttari Bai Tandan 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041407 UTTARI BAI W O LALA BANK OF BARODA(606985)
247 DHARSIWA CH-16-012-013-001/149
(Tivraiya) 		3316012000NRG25140520240926762 14/05/2024 Digeshwari Tandan 3316012WL017751 Digeshwari Tandan 00078 CNRB0004867 729 729 Processed 18/05/2024 4110041413 DIGESHWARI TANDAN CANARA BANK(508532)
248 DHARSIWA CH-16-012-013-001/155-A
(Tivraiya) 		3316012000NRG25140520240926766 14/05/2024 Naina Sahu 3316012WL017751 Naina Sahu 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041418 NAINA SAHU CANARA BANK(508532)
249 DHARSIWA CH-16-012-013-001/159
(Tivraiya) 		3316012000NRG25140520240926767 14/05/2024 Rahibai 3316012WL017751 Rahibai 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041450 RAHI BAI SAHU CANARA BANK(508532)
250 DHARSIWA CH-16-012-013-001/17
(Tivraiya) 		3316012000NRG25140520240926705 14/05/2024 Jethuram 3316012WL017750 Jethuram 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041494 JETHURAM SAHU CANARA BANK(508532)
251 DHARSIWA CH-16-012-013-001/19
(Tivraiya) 		3316012000NRG25140520240926714 14/05/2024 Hemant Sahu 3316012WL017750 Hemant Sahu 00078 CNRB0004867 486 486 Processed 18/05/2024 4110041406 HEMANT SAHU CANARA BANK(508532)
252 DHARSIWA CH-16-012-013-001/200
(Tivraiya) 		3316012000NRG25140520240926722 14/05/2024 Vinita sahu 3316012WL017750 Vinita sahu 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041387 VINITA SAHU CANARA BANK(508532)
253 DHARSIWA CH-16-012-013-001/283
(Tivraiya) 		3316012000NRG25140520240926784 14/05/2024 Aman Das Manikpuri 3316012WL017752 Aman Das Manikpuri 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041416 AMAN DAS MANIKPURI CANARA BANK(508532)
254 DHARSIWA CH-16-012-013-001/283
(Tivraiya) 		3316012000NRG25140520240926783 14/05/2024 Thakur Das manikpuri 3316012WL017752 Thakur Das manikpuri 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041216 THAKUR DAS CANARA BANK(508532)
255 DHARSIWA CH-16-012-013-001/315
(Tivraiya) 		3316012000NRG25140520240926805 14/05/2024 Nikita Sahu 3316012WL017752 Nikita Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041149 KU NIKITA CANARA BANK(508532)
256 DHARSIWA CH-16-012-013-001/315
(Tivraiya) 		3316012000NRG25140520240926804 14/05/2024 Sita BAi 3316012WL017752 Sita BAi 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041445 SEETA BAI CANARA BANK(508532)
257 DHARSIWA CH-16-012-013-001/331
(Tivraiya) 		3316012000NRG25140520240926808 14/05/2024 Raju 3316012WL017752 Raju 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041271 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
258 DHARSIWA CH-16-012-013-001/34
(Tivraiya) 		3316012000NRG25140520240926813 14/05/2024 MANJU 3316012WL017752 MANJU 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041258 MANJU TANDAN CANARA BANK(508532)
259 DHARSIWA CH-16-012-013-001/364
(Tivraiya) 		3316012000NRG25140520240926816 14/05/2024 Rajeshwari Yadav 3316012WL017752 Rajeshwari Yadav 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041251 RAJESHWARI YADAV CANARA BANK(508532)
260 DHARSIWA CH-16-012-013-001/370
(Tivraiya) 		3316012000NRG25140520240926820 14/05/2024 Dhaleshwari Gaikwad 3316012WL017752 Dhaleshwari Gaikwad 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041253 DHALESHWARI GAIKWAD CANARA BANK(508532)
261 DHARSIWA CH-16-012-013-001/372
(Tivraiya) 		3316012000NRG25140520240926821 14/05/2024 PRITIKUMARI SAH 3316012WL017752 PRITIKUMARI SAH 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041138 PRITKUNVAR SAHU CANARA BANK(508532)
262 DHARSIWA CH-16-012-013-001/375
(Tivraiya) 		3316012000NRG25140520240926823 14/05/2024 Jyoti Jangde 3316012WL017752 Jyoti Jangde 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041425 JYOTI JANGDE CANARA BANK(508532)
263 DHARSIWA CH-16-012-013-001/4
(Tivraiya) 		3316012000NRG25140520240926825 14/05/2024 Bharti Koshle 3316012WL017752 Bharti Koshle 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041269 BHARTI KOSHLE CANARA BANK(508532)
264 DHARSIWA CH-16-012-013-001/4
(Tivraiya) 		3316012000NRG25140520240926826 14/05/2024 Usha Koshle 3316012WL017752 Usha Koshle 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041423 Usha Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
265 DHARSIWA CH-16-012-013-001/47
(Tivraiya) 		3316012000NRG25140520240926832 14/05/2024 Bhagtooram sahu 3316012WL017752 Bhagtooram sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041179 BHAGTOORAM SAHU CANARA BANK(508532)
266 DHARSIWA CH-16-012-013-001/601
(Tivraiya) 		3316012000NRG25140520240926839 14/05/2024 Priyanka Dinkar 3316012WL017752 Priyanka Dinkar 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041424 PRIYANKA DINKAR CANARA BANK(508532)
267 DHARSIWA CH-16-012-013-001/601
(Tivraiya) 		3316012000NRG25140520240926838 14/05/2024 Rahul Dinkar 3316012WL017752 Rahul Dinkar 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041270 RAHUL DINKAR CANARA BANK(508532)
268 DHARSIWA CH-16-012-013-001/622
(Tivraiya) 		3316012000NRG25140520240926847 14/05/2024 Karan Banjare 3316012WL017752 Karan Banjare 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041417 KARAN BANJARE CANARA BANK(508532)
269 DHARSIWA CH-16-012-013-001/646
(Tivraiya) 		3316012000NRG25140520240926851 14/05/2024 GHASANIN 3316012WL017752 GHASANIN 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041180 GHASANIN CANARA BANK(508532)
270 DHARSIWA CH-16-012-013-001/664
(Tivraiya) 		3316012000NRG25140520240926855 14/05/2024 Khemeshwari Sahu 3316012WL017752 Khemeshwari Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041219 KHEMESHWARI SAHU CANARA BANK(508532)
271 DHARSIWA CH-16-012-013-001/670
(Tivraiya) 		3316012000NRG25140520240926858 14/05/2024 Parmila Sahu 3316012WL017752 Parmila Sahu 00078 CNRB0004867 243 243 Processed 18/05/2024 4110041208 PRAMILA SAHU CANARA BANK(508532)
272 DHARSIWA CH-16-012-013-001/679
(Tivraiya) 		3316012000NRG25140520240926860 14/05/2024 Omkareshwari Sahu 3316012WL017752 Omkareshwari Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041209 OMKARESHWARI SAHU CANARA BANK(508532)
273 DHARSIWA CH-16-012-013-001/681
(Tivraiya) 		3316012000NRG25140520240926865 14/05/2024 Fagani Bai Sahu 3316012WL017752 Fagani Bai Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041181 FAGANI BAI SAHU CANARA BANK(508532)
274 DHARSIWA CH-16-012-013-001/690
(Tivraiya) 		3316012000NRG25140520240926866 14/05/2024 Mamta Sahu 3316012WL017752 Mamta Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041182 MAMTA SAHU CANARA BANK(508532)
275 DHARSIWA CH-16-012-013-001/700
(Tivraiya) 		3316012000NRG25140520240926872 14/05/2024 Kumari Bai 3316012WL017752 Kumari Bai 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041172 KUMARIBAI CANARA BANK(508532)
276 DHARSIWA CH-16-012-013-001/713
(Tivraiya) 		3316012000NRG25140520240926876 14/05/2024 Lalit Kumar Tandan 3316012WL017752 Lalit Kumar Tandan 00078 CNRB0004867 729 729 Processed 18/05/2024 4110041178 Lalit Kumar Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
277 DHARSIWA CH-16-012-013-001/713
(Tivraiya) 		3316012000NRG25140520240926877 14/05/2024 Pratibha Tandan 3316012WL017752 Pratibha Tandan 00078 CNRB0004867 729 729 Processed 18/05/2024 4110041183 PRATIBHA TANDAN CANARA BANK(508532)
278 DHARSIWA CH-16-012-013-001/714
(Tivraiya) 		3316012000NRG25140520240926879 14/05/2024 Kumari Tandan 3316012WL017752 Kumari Tandan 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041176 KUMARI TANDAN CANARA BANK(508532)
279 DHARSIWA CH-16-012-013-001/714
(Tivraiya) 		3316012000NRG25140520240926878 14/05/2024 Maheshu Das Tandan 3316012WL017752 Maheshu Das Tandan 00078 CNRB0004867 486 486 Processed 18/05/2024 4110041175 MAHESHU DAS TANDAN CANARA BANK(508532)
280 DHARSIWA CH-16-012-013-001/723
(Tivraiya) 		3316012000NRG25140520240926884 14/05/2024 Rajeshwari Sahu 3316012WL017752 Rajeshwari Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041220 RAJESHWARI CANARA BANK(508532)
281 DHARSIWA CH-16-012-013-001/728
(Tivraiya) 		3316012000NRG25140520240926888 14/05/2024 Rajeshwari 3316012WL017752 Rajeshwari 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041230 RAJESHWARI CANARA BANK(508532)
282 DHARSIWA CH-16-012-013-001/731
(Tivraiya) 		3316012000NRG25140520240926891 14/05/2024 Rakeshwari Tandan 3316012WL017752 Rakeshwari Tandan 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041502 Rakeshwari Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
283 DHARSIWA CH-16-012-013-001/732
(Tivraiya) 		3316012000NRG25140520240926892 14/05/2024 Rameshwari Sahu 3316012WL017752 Rameshwari Sahu 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041226 RAMESHWARI SAHU W O BANK OF BARODA(606985)
284 DHARSIWA CH-16-012-013-001/764
(Tivraiya) 		3316012000NRG25140520240926899 14/05/2024 Kamla Sahu 3316012WL017752 Kamla Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041140 KAMLA SAHU CANARA BANK(508532)
285 DHARSIWA CH-16-012-013-001/766
(Tivraiya) 		3316012000NRG25140520240926901 14/05/2024 Kusum Sahu 3316012WL017752 Kusum Sahu 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041210 KUSUM SAHU CANARA BANK(508532)
286 DHARSIWA CH-16-012-013-001/782
(Tivraiya) 		3316012000NRG25140520240926908 14/05/2024 Arvind Sahu 3316012WL017752 Arvind Sahu 00078 CNRB0004867 972 972 Processed 18/05/2024 4110041150 ARVIND KUMAR CANARA BANK(508532)
287 DHARSIWA CH-16-012-013-001/788
(Tivraiya) 		3316012000NRG25140520240926910 14/05/2024 Champa Sahu 3316012WL017752 Champa Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041252 CHAMPA SAHU CANARA BANK(508532)
288 DHARSIWA CH-16-012-013-001/796
(Tivraiya) 		3316012000NRG25140520240926911 14/05/2024 Purnima Bai Yadav 3316012WL017752 Purnima Bai Yadav 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041236 PURNIMA BAI YADAV CANARA BANK(508532)
289 DHARSIWA CH-16-012-013-001/806
(Tivraiya) 		3316012000NRG25140520240926913 14/05/2024 Purva Sahu 3316012WL017752 Purva Sahu 00078 CNRB0004867 1215 1215 Processed 18/05/2024 4110041433 PURVA SAHU CANARA BANK(508532)
SubTotal 103716 103716
290 DHARSIWA CH-16-012-001-001/321
(Murra) 		3316012000NRG25140520240925014 14/05/2024 Sukhdev Dewangan 3316012WL017712 Sukhdev Dewangan 00093 CRGB0000145 972 972 Processed 18/05/2024 4110041438 Mr. SUKHDEV DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
291 DHARSIWA CH-16-012-011-001/130
(Parastarai) 		3316012000NRG25140520240919097 14/05/2024 Baisakhu Ram Nishad 3316012WL017613 Baisakhu Ram Nishad 00093 CRGB0000145 1105 1105 Processed 18/05/2024 4110041414 MR BAISAKHU RAM NISAD STATE BANK OF INDIA(508548)
292 DHARSIWA CH-16-012-011-001/130
(Parastarai) 		3316012000NRG25140520240919098 14/05/2024 Rajo Bai Nishad 3316012WL017613 Rajo Bai Nishad 00093 CRGB0000145 884 884 Processed 18/05/2024 4110041443 Mrs. RAJOBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 DHARSIWA CH-16-012-011-001/141
(Parastarai) 		3316012000NRG25140520240919103 14/05/2024 Hirau Nishad 3316012WL017613 Hirau Nishad 00093 CRGB0000145 1105 1105 Processed 18/05/2024 4110041442 Mr. HIRAUU NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 DHARSIWA CH-16-012-011-001/195
(Parastarai) 		3316012000NRG25140520240919118 14/05/2024 Anjani Nishad 3316012WL017613 Anjani Nishad 00093 CRGB0000145 1105 1105 Processed 18/05/2024 4110041148 Mrs. Anjani Nishad CHHATTISGARH GRAMIN BANK(607214)
295 DHARSIWA CH-16-012-013-001/22
(Tivraiya) 		3316012000NRG25140520240926724 14/05/2024 Posan 3316012WL017750 Posan 00093 CRGB0000145 729 729 Processed 18/05/2024 4110041373 Mr. POSHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
296 DHARSIWA CH-16-012-013-001/274
(Tivraiya) 		3316012000NRG25140520240926737 14/05/2024 pardeshi 3316012WL017750 pardeshi 00093 CRGB0000145 1215 1215 Processed 18/05/2024 4110041350 PARDESHI RAM S O JAG BANK OF BARODA(606985)
297 DHARSIWA CH-16-012-013-001/293
(Tivraiya) 		3316012000NRG25140520240926788 14/05/2024 rukhamni 3316012WL017752 rukhamni 00093 CRGB0000145 1215 1215 Processed 18/05/2024 4110041374 Mrs. RUKHMANI BAI WO HULAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DHARSIWA CH-16-012-013-001/296
(Tivraiya) 		3316012000NRG25140520240926791 14/05/2024 Gopi Sahu 3316012WL017752 Gopi Sahu 00093 CRGB0000145 1215 1215 Processed 18/05/2024 4110041274 Gopiram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
299 DHARSIWA CH-16-012-013-001/296
(Tivraiya) 		3316012000NRG25140520240926790 14/05/2024 uma bai 3316012WL017752 uma bai 00093 CRGB0000145 1215 1215 Processed 18/05/2024 4110041386 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
300 DHARSIWA CH-16-012-013-001/699
(Tivraiya) 		3316012000NRG25140520240926871 14/05/2024 Manju Sahu 3316012WL017752 Manju Sahu 00093 CRGB0000145 1215 1215 Processed 18/05/2024 4110041177 Mr. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
301 DHARSIWA CH-16-012-013-001/716
(Tivraiya) 		3316012000NRG25140520240926880 14/05/2024 Ritu 3316012WL017752 Ritu 00093 CRGB0000145 972 972 Processed 18/05/2024 4110041173 Mrs. RITU SAHU CHHATTISGARH GRAMIN BANK(607214)
302 DHARSIWA CH-16-012-013-001/72
(Tivraiya) 		3316012000NRG25140520240926883 14/05/2024 Mamta 3316012WL017752 Mamta 00093 CRGB0000145 972 972 Processed 18/05/2024 4110041408 Mrs. MAMTA W/O CHHOTELAL DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
303 DHARSIWA CH-16-012-013-001/768
(Tivraiya) 		3316012000NRG25140520240926903 14/05/2024 Meera Bai Sahu 3316012WL017752 Meera Bai Sahu 00093 CRGB0000145 972 972 Processed 18/05/2024 4110041389 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14891 14891
304 DHARSIWA CH-16-012-013-001/757
(Tivraiya) 		3316012000NRG25140520240926894 14/05/2024 Santoshi Sahu 3316012WL017752 Santoshi Sahu 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110041254 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
305 DHARSIWA CH-16-012-005-001/71
(Manohara) 		3316012000NRG25140520240916861 14/05/2024 Champa 3316012WL017517 Champa 00165 IBKL0001189 600 600 Processed 18/05/2024 4110041267 CHAMPA MANNADE CANARA BANK(508532)
SubTotal 600 600
306 DHARSIWA CH-16-012-011-001/119
(Parastarai) 		3316012000NRG25140520240919095 14/05/2024 Silochna Sen 3316012WL017613 Silochna Sen 00165 IBKL0001218 442 442 Processed 18/05/2024 4110041263 SILOCHNA IDBI BANK(607095)
307 DHARSIWA CH-16-012-013-001/150
(Tivraiya) 		3316012000NRG25140520240926763 14/05/2024 Bhola Ram Sahu 3316012WL017751 Bhola Ram Sahu 00165 IBKL0001218 243 243 Processed 18/05/2024 4110041240 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
308 DHARSIWA CH-16-012-013-001/368
(Tivraiya) 		3316012000NRG25140520240926817 14/05/2024 Kamla 3316012WL017752 Kamla 00165 IBKL0001218 1215 1215 Processed 18/05/2024 4110041190 KAMALA BAI KOTHLE IDBI BANK(607095)
309 DHARSIWA CH-16-012-013-001/612
(Tivraiya) 		3316012000NRG25140520240926844 14/05/2024 Kunwar Bai 3316012WL017752 Kunwar Bai 00165 IBKL0001218 1215 1215 Processed 18/05/2024 4110041242 KUNWAR BAI IDBI BANK(607095)
310 DHARSIWA CH-16-012-013-001/680
(Tivraiya) 		3316012000NRG25140520240926864 14/05/2024 bhagvan das 3316012WL017752 bhagvan das 00165 IBKL0001218 972 972 Processed 18/05/2024 4110041257 BHAGWAN DAS TANDAN IDBI BANK(607095)
311 DHARSIWA CH-16-012-013-001/696
(Tivraiya) 		3316012000NRG25140520240926868 14/05/2024 Munni 3316012WL017752 Munni 00165 IBKL0001218 1215 1215 Processed 18/05/2024 4110041189 MUNNI BAI SAHU IDBI BANK(607095)
312 DHARSIWA CH-16-012-013-001/772
(Tivraiya) 		3316012000NRG25140520240926906 14/05/2024 Poonam Sahu 3316012WL017752 Poonam Sahu 00165 IBKL0001218 972 972 Processed 18/05/2024 4110041206 POONAM SAHU IDBI BANK(607095)
SubTotal 6274 6274
313 DHARSIWA CH-16-012-022-001/105
(Bahesar) 		3316012000NRG25130520240909986 14/05/2024 KUVARIYA 3316012WL017327 KUVARIYA 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041363 KUWARIYA NISHAD INDIAN OVERSEAS BANK(508541)
314 DHARSIWA CH-16-012-022-001/124-A
(Bahesar) 		3316012000NRG25130520240909987 14/05/2024 KAMTA BAI 3316012WL017327 KAMTA BAI 00176 IDIB000D603 884 884 Processed 18/05/2024 4110041359 KAMTA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DHARSIWA CH-16-012-022-001/129
(Bahesar) 		3316012000NRG25130520240909988 14/05/2024 SARASWATI 3316012WL017327 SARASWATI 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041353 Mrs. SARASWATI BAI INDIAN BANK(607105)
316 DHARSIWA CH-16-012-022-001/155
(Bahesar) 		3316012000NRG25130520240909989 14/05/2024 Agsiya 3316012WL017327 Agsiya 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041420 Mrs. Agsiya Nishad INDIAN BANK(607105)
317 DHARSIWA CH-16-012-022-001/160
(Bahesar) 		3316012000NRG25130520240909990 14/05/2024 MANTORA 3316012WL017327 MANTORA 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041380 Mrs. MANTORA BAI INDIAN BANK(607105)
318 DHARSIWA CH-16-012-022-001/169
(Bahesar) 		3316012000NRG25130520240909991 14/05/2024 sevti 3316012WL017327 sevti 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041362 SEVATI NISHAD INDIAN OVERSEAS BANK(508541)
319 DHARSIWA CH-16-012-022-001/2
(Bahesar) 		3316012000NRG25130520240909992 14/05/2024 Santoshi 3316012WL017327 Santoshi 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041397 SANTOSHI BAI INDIAN OVERSEAS BANK(508541)
320 DHARSIWA CH-16-012-022-001/207
(Bahesar) 		3316012000NRG25130520240909993 14/05/2024 RAMHIN 3316012WL017327 RAMHIN 00176 IDIB000D603 1105 1105 Processed 19/05/2024 4110041368 RAMHIN BAI INDIAN OVERSEAS BANK(508541)
321 DHARSIWA CH-16-012-022-001/207
(Bahesar) 		3316012000NRG25130520240909994 14/05/2024 Sevti Nishad 3316012WL017327 Sevti Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041431 KUMARI SHEVTEE NISHA BANK OF BARODA(606985)
322 DHARSIWA CH-16-012-022-001/214
(Bahesar) 		3316012000NRG25130520240909995 14/05/2024 Nirmala Nishad 3316012WL017327 Nirmala Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041401 Ms. Nirmala Nishad INDIAN BANK(607105)
323 DHARSIWA CH-16-012-022-001/234
(Bahesar) 		3316012000NRG25130520240909996 14/05/2024 Puspa 3316012WL017327 Puspa 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041393 Mrs. PUSHPA NISHAD INDIAN BANK(607105)
324 DHARSIWA CH-16-012-022-001/237
(Bahesar) 		3316012000NRG25130520240909997 14/05/2024 Priya 3316012WL017327 Priya 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041400 Ms. Kumari Priya INDIAN BANK(607105)
325 DHARSIWA CH-16-012-022-001/242
(Bahesar) 		3316012000NRG25130520240909998 14/05/2024 Sharda 3316012WL017327 Sharda 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041396 Mrs. Sharda Nishad INDIAN BANK(607105)
326 DHARSIWA CH-16-012-022-001/248
(Bahesar) 		3316012000NRG25130520240909999 14/05/2024 Lalita 3316012WL017327 Lalita 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041370 Mrs. LALITA SEN INDIAN BANK(607105)
327 DHARSIWA CH-16-012-022-001/252
(Bahesar) 		3316012000NRG25130520240910000 14/05/2024 Anupa Yadav 3316012WL017327 Anupa Yadav 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041421 Mrs. Anupa Yadav INDIAN BANK(607105)
328 DHARSIWA CH-16-012-022-001/253
(Bahesar) 		3316012000NRG25130520240910001 14/05/2024 Radhika 3316012WL017327 Radhika 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041434 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 DHARSIWA CH-16-012-022-001/271
(Bahesar) 		3316012000NRG25130520240909713 14/05/2024 NIRMALA BAI VERMA 3316012WL017325 NIRMALA BAI VERMA 00176 IDIB000D603 1458 1458 Processed 18/05/2024 4110041399 Mrs. Nirmala Bai Verma INDIAN BANK(607105)
330 DHARSIWA CH-16-012-022-001/279
(Bahesar) 		3316012000NRG25130520240910002 14/05/2024 Sarita Nishad 3316012WL017327 Sarita Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041428 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHARSIWA CH-16-012-022-001/281
(Bahesar) 		3316012000NRG25130520240910003 14/05/2024 Derhin Nishad 3316012WL017327 Derhin Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041437 DERHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHARSIWA CH-16-012-022-001/285
(Bahesar) 		3316012000NRG25130520240910004 14/05/2024 Indrani Nishad 3316012WL017327 Indrani Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041388 Mrs. INDRANI NISHAD INDIAN BANK(607105)
333 DHARSIWA CH-16-012-022-001/288
(Bahesar) 		3316012000NRG25130520240910006 14/05/2024 LATA NISHAD 3316012WL017327 LATA NISHAD 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041441 MRS LATA NISHAD STATE BANK OF INDIA(508548)
334 DHARSIWA CH-16-012-022-001/292
(Bahesar) 		3316012000NRG25130520240909714 14/05/2024 Khem Singh Verma 3316012WL017325 Khem Singh Verma 00176 IDIB000D603 1458 1458 Processed 18/05/2024 4110041430 KHEM SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 DHARSIWA CH-16-012-022-001/292
(Bahesar) 		3316012000NRG25130520240909715 14/05/2024 Shikha Verma 3316012WL017325 Shikha Verma 00176 IDIB000D603 1458 1458 Processed 18/05/2024 4110041403 Mrs. Shikha Verma INDIAN BANK(607105)
336 DHARSIWA CH-16-012-022-001/306
(Bahesar) 		3316012000NRG25130520240910007 14/05/2024 Revti Nishad 3316012WL017327 Revti Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041398 Mrs. Revti Nishad INDIAN BANK(607105)
337 DHARSIWA CH-16-012-022-001/310
(Bahesar) 		3316012000NRG25130520240910008 14/05/2024 Gunmat Nishad 3316012WL017327 Gunmat Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041404 Mrs. GUNMAT W/O TULARAM INDIAN BANK(607105)
338 DHARSIWA CH-16-012-022-001/328
(Bahesar) 		3316012000NRG25130520240910009 14/05/2024 Janki Nishad 3316012WL017327 Janki Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041440 JANKI NISHAD CANARA BANK(508532)
339 DHARSIWA CH-16-012-022-001/373
(Bahesar) 		3316012000NRG25130520240910011 14/05/2024 Savita Bai Nishad 3316012WL017327 Savita Bai Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041429 SAVITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHARSIWA CH-16-012-022-001/377
(Bahesar) 		3316012000NRG25130520240910012 14/05/2024 Pramila Nishad 3316012WL017327 Pramila Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041432 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHARSIWA CH-16-012-022-001/382
(Bahesar) 		3316012000NRG25130520240910013 14/05/2024 Rameshwari Nishad 3316012WL017327 Rameshwari Nishad 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041394 RAMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHARSIWA CH-16-012-022-001/397
(Bahesar) 		3316012000NRG25130520240910014 14/05/2024 Kanti Bai Yadav 3316012WL017327 Kanti Bai Yadav 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041427 Mrs. KANTI BAI INDIAN BANK(607105)
343 DHARSIWA CH-16-012-022-001/40
(Bahesar) 		3316012000NRG25130520240910015 14/05/2024 THAGIYA BAI 3316012WL017327 THAGIYA BAI 00176 IDIB000D603 1105 1105 Processed 19/05/2024 4110041357 THAGYA BAI NISHAD INDIAN OVERSEAS BANK(508541)
344 DHARSIWA CH-16-012-022-001/406
(Bahesar) 		3316012000NRG25130520240910017 14/05/2024 Rajeshwari Nishad 3316012WL017327 Rajeshwari Nishad 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041395 RAJESHVARI INDIAN OVERSEAS BANK(508541)
345 DHARSIWA CH-16-012-022-001/51
(Bahesar) 		3316012000NRG25130520240910019 14/05/2024 SARITA 3316012WL017327 SARITA 00176 IDIB000D603 1326 1326 Processed 18/05/2024 4110041348 Mrs. SAVITA YADAV INDIAN BANK(607105)
346 DHARSIWA CH-16-012-022-001/53
(Bahesar) 		3316012000NRG25130520240910020 14/05/2024 MATHURA BAI 3316012WL017327 MATHURA BAI 00176 IDIB000D603 884 884 Processed 19/05/2024 4110041360 MATHURA BAI NISHAD INDIAN OVERSEAS BANK(508541)
347 DHARSIWA CH-16-012-022-001/72
(Bahesar) 		3316012000NRG25130520240910021 14/05/2024 SHAKUN BAI 3316012WL017327 SHAKUN BAI 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041358 SHAKUN BAI NISHAD INDIAN OVERSEAS BANK(508541)
348 DHARSIWA CH-16-012-022-001/75
(Bahesar) 		3316012000NRG25130520240910023 14/05/2024 TIRATHI BAI 3316012WL017327 TIRATHI BAI 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041349 TIRTHI NISHAD INDIAN OVERSEAS BANK(508541)
349 DHARSIWA CH-16-012-022-001/79
(Bahesar) 		3316012000NRG25130520240910024 14/05/2024 unmendra ram 3316012WL017327 unmendra ram 00176 IDIB000D603 884 884 Processed 19/05/2024 4110041361 UMENDRA NISHAD INDIAN OVERSEAS BANK(508541)
350 DHARSIWA CH-16-012-022-001/84
(Bahesar) 		3316012000NRG25130520240910025 14/05/2024 SAVANA BAI 3316012WL017327 SAVANA BAI 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041372 SAVANA BAI INDIAN OVERSEAS BANK(508541)
351 DHARSIWA CH-16-012-022-001/92
(Bahesar) 		3316012000NRG25130520240910026 14/05/2024 BISMAT 3316012WL017327 BISMAT 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041364 BISMAT NISHAD INDIAN OVERSEAS BANK(508541)
352 DHARSIWA CH-16-012-022-001/92
(Bahesar) 		3316012000NRG25130520240910027 14/05/2024 chumman 3316012WL017327 chumman 00176 IDIB000D603 1326 1326 Processed 19/05/2024 4110041365 CHUMMAN NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 51668 51668
353 DHARSIWA CH-16-012-013-001/727
(Tivraiya) 		3316012000NRG25140520240926886 14/05/2024 Sunil Kumar Sahu 3316012WL017752 Sunil Kumar Sahu 00415 SBIN0009511 1215 1215 Processed 18/05/2024 4110041237 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
354 DHARSIWA CH-16-012-001-001/72
(Murra) 		3316012000NRG25140520240925020 14/05/2024 Ishwar Prashad 3316012WL017712 Ishwar Prashad 00415 SBIN0017095 972 972 Processed 18/05/2024 4110041228 ISHWAR PRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHARSIWA CH-16-012-005-001/393
(Manohara) 		3316012000NRG25140520240916822 14/05/2024 Durga Sahu 3316012WL017517 Durga Sahu 00415 SBIN0017095 200 200 Processed 18/05/2024 4110041246 MRS DURGA SAHU STATE BANK OF INDIA(508548)
356 DHARSIWA CH-16-012-005-001/87
(Manohara) 		3316012000NRG25140520240916878 14/05/2024 Resham Sen 3316012WL017517 Resham Sen 00415 SBIN0017095 200 200 Processed 18/05/2024 4110041234 RESHAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 DHARSIWA CH-16-012-011-001/137
(Parastarai) 		3316012000NRG25140520240919101 14/05/2024 Tameshwari Yadav 3316012WL017613 Tameshwari Yadav 00415 SBIN0017095 1105 1105 Processed 18/05/2024 4110041249 RAMESHWARI YADAV UCO BANK(607066)
358 DHARSIWA CH-16-012-013-001/116-A
(Tivraiya) 		3316012000NRG25140520240926751 14/05/2024 CHETAN DAS 3316012WL017751 CHETAN DAS 00415 SBIN0017095 1215 1215 Processed 18/05/2024 4110041492 MR CHETAN DAS TANDAN STATE BANK OF INDIA(508548)
359 DHARSIWA CH-16-012-013-001/297
(Tivraiya) 		3316012000NRG25140520240926793 14/05/2024 Khuman Ram Sahu 3316012WL017752 Khuman Ram Sahu 00415 SBIN0017095 729 729 Processed 18/05/2024 4110041141 KHUMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHARSIWA CH-16-012-013-001/667
(Tivraiya) 		3316012000NRG25140520240926856 14/05/2024 Pushpa Khute 3316012WL017752 Pushpa Khute 00415 SBIN0017095 729 729 Processed 18/05/2024 4110041191 MRS PUSHPA KHUTE STATE BANK OF INDIA(508548)
361 DHARSIWA CH-16-012-013-001/672
(Tivraiya) 		3316012000NRG25140520240926859 14/05/2024 Pargiya Bai Sahu 3316012WL017752 Pargiya Bai Sahu 00415 SBIN0017095 243 243 Processed 18/05/2024 4110041207 MRS PARGIYA BAI SAHU STATE BANK OF INDIA(508548)
362 DHARSIWA CH-16-012-013-001/68
(Tivraiya) 		3316012000NRG25140520240926862 14/05/2024 Bhagwatiram 3316012WL017752 Bhagwatiram 00415 SBIN0017095 972 972 Processed 18/05/2024 4110041186 BHAGWATE RAM BANK OF BARODA(606985)
363 DHARSIWA CH-16-012-013-001/68
(Tivraiya) 		3316012000NRG25140520240926863 14/05/2024 Fekanbai 3316012WL017752 Fekanbai 00415 SBIN0017095 1215 1215 Processed 18/05/2024 4110041501 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
364 DHARSIWA CH-16-012-013-001/698
(Tivraiya) 		3316012000NRG25140520240926870 14/05/2024 Amrika Bai Tandan 3316012WL017752 Amrika Bai Tandan 00415 SBIN0017095 1215 1215 Processed 18/05/2024 4110041192 MRS AMRIKA BAI TANDAN STATE BANK OF INDIA(508548)
365 DHARSIWA CH-16-012-013-001/704
(Tivraiya) 		3316012000NRG25140520240926874 14/05/2024 Lekharam sahu 3316012WL017752 Lekharam sahu 00415 SBIN0017095 972 972 Processed 18/05/2024 4110041276 Lekhram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
366 DHARSIWA CH-16-012-013-001/716
(Tivraiya) 		3316012000NRG25140520240926881 14/05/2024 Akshay Sahu 3316012WL017752 Akshay Sahu 00415 SBIN0017095 972 972 Processed 18/05/2024 4110041215 MR AKSHAY SAHU STATE BANK OF INDIA(508548)
367 DHARSIWA CH-16-012-013-001/727
(Tivraiya) 		3316012000NRG25140520240926887 14/05/2024 Manisha Sahu 3316012WL017752 Manisha Sahu 00415 SBIN0017095 1215 1215 Processed 18/05/2024 4110041508 MANISHA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
368 DHARSIWA CH-16-012-013-001/730
(Tivraiya) 		3316012000NRG25140520240926890 14/05/2024 Neera Sahu 3316012WL017752 Neera Sahu 00415 SBIN0017095 1215 1215 Processed 18/05/2024 4110041510 Neera Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
369 DHARSIWA CH-16-012-013-001/757
(Tivraiya) 		3316012000NRG25140520240926895 14/05/2024 Usha Sahu 3316012WL017752 Usha Sahu 00415 SBIN0017095 1215 1215 Processed 18/05/2024 4110041214 MS USHA SAHU STATE BANK OF INDIA(508548)
370 DHARSIWA CH-16-012-013-001/786
(Tivraiya) 		3316012000NRG25140520240926909 14/05/2024 Sunita Bai 3316012WL017752 Sunita Bai 00415 SBIN0017095 972 972 Processed 18/05/2024 4110041506 Sunita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15356 15356
371 DHARSIWA CH-16-012-005-001/84
(Manohara) 		3316012000NRG25140520240916875 14/05/2024 Paltu Ram 3316012WL017517 Paltu Ram 00462 UCBA0000698 1000 1000 Processed 18/05/2024 4110041232 PALTU RAM UCO BANK(607066)
SubTotal 1000 1000
372 DHARSIWA CH-16-012-022-001/408
(Bahesar) 		3316012000NRG25130520240910018 14/05/2024 Nandini Nishad 3316012WL017327 Nandini Nishad 00462 UCBA0001794 1326 1326 Processed 18/05/2024 4110041203 NANDANI NISHAD UCO BANK(607066)
SubTotal 1326 1326
373 DHARSIWA CH-16-012-022-001/286
(Bahesar) 		3316012000NRG25130520240910005 14/05/2024 MAMTA NISHAD 3316012WL017327 MAMTA NISHAD 00468 UBIN0543306 1326 1326 Processed 18/05/2024 4110041185 MAMTA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
374 DHARSIWA CH-16-012-001-001/321
(Murra) 		3316012000NRG25140520240925013 14/05/2024 Pramila Dewangan 3316012WL017712 Pramila Dewangan 00691 IPOS0000001 972 972 Processed 18/05/2024 4110041143 PRAMILA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHARSIWA CH-16-012-013-001/192-A
(Tivraiya) 		3316012000NRG25140520240926716 14/05/2024 Pyare lal 3316012WL017750 Pyare lal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4110041145 PYARE LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
Total 391259 391259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_140524APB_FTO_67039 Bank of Baroda BARB0DBDHRS DHARSIVA 182355
2 DHARSIWA CH3316012_140524APB_FTO_67039 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 4617
3 DHARSIWA CH3316012_140524APB_FTO_67039 Bank of Baroda BARB0DEVPUR DEVPURI, CATTISGARH 1215
4 DHARSIWA CH3316012_140524APB_FTO_67039 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 2298
5 DHARSIWA CH3316012_140524APB_FTO_67039 Canara Bank CNRB0004867 Dharsiwa 103716
6 DHARSIWA CH3316012_140524APB_FTO_67039 CHHATISGARH GRAMIN BANK CRGB0000145 DHARSIWA 14891
7 DHARSIWA CH3316012_140524APB_FTO_67039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharsiwa 1215
8 DHARSIWA CH3316012_140524APB_FTO_67039 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 600
9 DHARSIWA CH3316012_140524APB_FTO_67039 I.D.B.I.BANK IBKL0001218 Dharsiwa 6274
10 DHARSIWA CH3316012_140524APB_FTO_67039 Indian Bank IDIB000D603 DHANELI 51668
11 DHARSIWA CH3316012_140524APB_FTO_67039 State Bank of India SBIN0009511 SHASTRI MARKET, RAIPUR 1215
12 DHARSIWA CH3316012_140524APB_FTO_67039 State Bank of India SBIN0017095 Dharsiwa 15356
13 DHARSIWA CH3316012_140524APB_FTO_67039 UCO Bank UCBA0000698 TANDWA 1000
14 DHARSIWA CH3316012_140524APB_FTO_67039 UCO Bank UCBA0001794 KRISHAK NAGAR 1326
15 DHARSIWA CH3316012_140524APB_FTO_67039 Union Bank of India UBIN0543306 CHANDANIDINH 1326
16 DHARSIWA CH3316012_140524APB_FTO_67039 India Post Payments Bank IPOS0000001 AMBIKAPUR 1215
17 DHARSIWA CH3316012_140524APB_FTO_67039 India Post Payments Bank IPOS0000001 BILASPUR 972

Download In Excel