Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_040424APB_FTO_7163
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-16-012-008-001/559
(Kukera) 		3316012000NRG24020420243872061 04/04/2024 Dhanesh kumar ratre 3316012WL134748 Dhanesh kumar ratre 00032 UTIB0001228 1105 1105 Processed 12/04/2024 2892270331 DHANESH KUMAR RATRE BANK OF BARODA(606985)
SubTotal 1105 1105
2 DHARSIWA CH-16-012-004-001/1097
(Deori) 		3316012000NRG24020420243871103 04/04/2024 Suman Verma 3316012WL134698 Suman Verma 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2892269807 SUMAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARSIWA CH-16-012-037-001/1092
(Giroud) 		3316012000NRG24010420243868740 04/04/2024 Durga Verma 3316012WL134528 Durga Verma 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2892269772 DURGA VERMA WO AJAY BANK OF BARODA(606985)
4 DHARSIWA CH-16-012-037-001/122
(Giroud) 		3316012000NRG24010420243868745 04/04/2024 PRAMIL VERMA 3316012WL134528 PRAMIL VERMA 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2892270199 MRS PRAMILA VERMA STATE BANK OF INDIA(508548)
5 DHARSIWA CH-16-012-037-001/123
(Giroud) 		3316012000NRG24010420243868746 04/04/2024 Punnibai 3316012WL134528 Punnibai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2892270301 Mrs. PUNNI BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 DHARSIWA CH-16-012-037-001/186
(Giroud) 		3316012000NRG24010420243868753 04/04/2024 DASHMAT BAI 3316012WL134528 DASHMAT BAI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2892270251 DASHMAT W O TIRITHRA BANK OF BARODA(606985)
SubTotal 4641 4641
7 DHARSIWA CH-16-012-004-001/1019
(Deori) 		3316012000NRG24020420243871090 04/04/2024 Ramkali Yadav 3316012WL134698 Ramkali Yadav 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270214 RAMKALI YADAV WO IND BANK OF BARODA(606985)
8 DHARSIWA CH-16-012-004-001/105
(Deori) 		3316012000NRG24030420243880744 04/04/2024 Bimala 3316012WL135050 Bimala 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270158 BIMLA BAI W O RAMADH BANK OF BARODA(606985)
9 DHARSIWA CH-16-012-004-001/11
(Deori) 		3316012000NRG24020420243871104 04/04/2024 ANIYA YADAV 3316012WL134698 ANIYA YADAV 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270168 ANITA YADAV W O MANN BANK OF BARODA(606985)
10 DHARSIWA CH-16-012-004-001/16
(Deori) 		3316012000NRG24020420243871110 04/04/2024 Ratna 3316012WL134698 Ratna 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269786 RATNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARSIWA CH-16-012-004-001/160
(Deori) 		3316012000NRG24030420243880749 04/04/2024 Ganga Nishad 3316012WL135050 Ganga Nishad 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270178 GANGA BAI NISHAD WO BANK OF BARODA(606985)
12 DHARSIWA CH-16-012-004-001/164
(Deori) 		3316012000NRG24030420243880750 04/04/2024 Sonti 3316012WL135050 Sonti 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269778 SONTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARSIWA CH-16-012-004-001/172
(Deori) 		3316012000NRG24030420243880751 04/04/2024 Peeluram 3316012WL135050 Peeluram 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269746 PILURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARSIWA CH-16-012-004-001/172
(Deori) 		3316012000NRG24030420243880752 04/04/2024 Pusaiya 3316012WL135050 Pusaiya 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270177 PUSIYA SAHU WO PILUR BANK OF BARODA(606985)
15 DHARSIWA CH-16-012-004-001/173
(Deori) 		3316012000NRG24030420243880753 04/04/2024 DHANESHWARI 3316012WL135050 DHANESHWARI 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269790 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARSIWA CH-16-012-004-001/18-A
(Deori) 		3316012000NRG24020420243871111 04/04/2024 Chandrika 3316012WL134698 Chandrika 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270211 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARSIWA CH-16-012-004-001/203
(Deori) 		3316012000NRG24020420243871112 04/04/2024 Mina Dhiver 3316012WL134698 Mina Dhiver 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269750 MEENA DHIWAR BANK OF BARODA(606985)
18 DHARSIWA CH-16-012-004-001/204
(Deori) 		3316012000NRG24030420243880754 04/04/2024 Baratneen Bai 3316012WL135050 Baratneen Bai 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269787 BARATNIN NISHAD W O BANK OF BARODA(606985)
19 DHARSIWA CH-16-012-004-001/210-A
(Deori) 		3316012000NRG24030420243880755 04/04/2024 Malati 3316012WL135050 Malati 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269784 MALTI SAHU W O ARUN BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-004-001/215
(Deori) 		3316012000NRG24030420243880756 04/04/2024 Pushpa Chouhan 3316012WL135050 Pushpa Chouhan 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270169 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHARSIWA CH-16-012-004-001/22-A
(Deori) 		3316012000NRG24020420243871113 04/04/2024 kejbati 3316012WL134698 kejbati 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270212 KEJA BAI YADAV W O R BANK OF BARODA(606985)
22 DHARSIWA CH-16-012-004-001/221
(Deori) 		3316012000NRG24030420243880757 04/04/2024 Pardeshnin 3316012WL135050 Pardeshnin 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269788 PARDESHNEEN NISHAD PUNJAB NATIONAL BANK(508568)
23 DHARSIWA CH-16-012-004-001/237
(Deori) 		3316012000NRG24030420243880758 04/04/2024 SIRVANTIN 3316012WL135050 SIRVANTIN 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270216 SIRAVANTIN VERMA PUNJAB NATIONAL BANK(508568)
24 DHARSIWA CH-16-012-004-001/252
(Deori) 		3316012000NRG24030420243880760 04/04/2024 Manju Sahu 3316012WL135050 Manju Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270208 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARSIWA CH-16-012-004-001/257
(Deori) 		3316012000NRG24030420243880764 04/04/2024 Ramnarayan 3316012WL135050 Ramnarayan 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270218 RAM NARAYAN SAHU S O BANK OF BARODA(606985)
26 DHARSIWA CH-16-012-004-001/257
(Deori) 		3316012000NRG24030420243880765 04/04/2024 Sarita 3316012WL135050 Sarita 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270209 SARITA SAHU W O RAMN BANK OF BARODA(606985)
27 DHARSIWA CH-16-012-004-001/270
(Deori) 		3316012000NRG24030420243880766 04/04/2024 Seeta Bai 3316012WL135050 Seeta Bai 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269783 SITA SAHU WO RAJENDR BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-004-001/286
(Deori) 		3316012000NRG24030420243880769 04/04/2024 Punni Sahu 3316012WL135050 Punni Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270164 PUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARSIWA CH-16-012-004-001/319
(Deori) 		3316012000NRG24030420243880773 04/04/2024 Parwati Sahu 3316012WL135050 Parwati Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270206 PARVATI BAI SAHU WO BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-004-001/388
(Deori) 		3316012000NRG24030420243880779 04/04/2024 Sobhadra 3316012WL135050 Sobhadra 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270231 SOHADRA BAI CHAUHAN PUNJAB NATIONAL BANK(508568)
31 DHARSIWA CH-16-012-004-001/483
(Deori) 		3316012000NRG24030420243880781 04/04/2024 Kalyan 3316012WL135050 Kalyan 00045 BARB0DBDHRS 1 1 Processed 12/04/2024 2892269777 KALYAN SAHU PUNJAB NATIONAL BANK(508568)
32 DHARSIWA CH-16-012-004-001/497-A
(Deori) 		3316012000NRG24030420243880788 04/04/2024 Nira 3316012WL135050 Nira 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269793 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARSIWA CH-16-012-004-001/509-A
(Deori) 		3316012000NRG24030420243880789 04/04/2024 Kumari 3316012WL135050 Kumari 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269791 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARSIWA CH-16-012-004-001/512-A
(Deori) 		3316012000NRG24030420243880790 04/04/2024 Manshingh 3316012WL135050 Manshingh 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269748 MANSINGH SAHU SARA BANK OF BARODA(606985)
35 DHARSIWA CH-16-012-004-001/516
(Deori) 		3316012000NRG24030420243880791 04/04/2024 Bindu 3316012WL135050 Bindu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270215 BINDU SAHU W O RAMES BANK OF BARODA(606985)
36 DHARSIWA CH-16-012-004-001/525
(Deori) 		3316012000NRG24020420243871140 04/04/2024 KACHRI YADAV 3316012WL134698 KACHRI YADAV 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269789 KACHARI W O SANTOSH BANK OF BARODA(606985)
37 DHARSIWA CH-16-012-004-001/530
(Deori) 		3316012000NRG24030420243880793 04/04/2024 Rukhamani 3316012WL135050 Rukhamani 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270157 RUKHMANI W O LALTU BANK OF BARODA(606985)
38 DHARSIWA CH-16-012-004-001/589
(Deori) 		3316012000NRG24020420243871145 04/04/2024 DURGA VERMA 3316012WL134698 DURGA VERMA 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270176 DURGA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARSIWA CH-16-012-004-001/638
(Deori) 		3316012000NRG24030420243880797 04/04/2024 Pratima 3316012WL135050 Pratima 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270328 PRATIMA SAHU W O JAI BANK OF BARODA(606985)
40 DHARSIWA CH-16-012-004-001/661
(Deori) 		3316012000NRG24020420243871153 04/04/2024 SATI YADAV 3316012WL134698 SATI YADAV 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270224 SATI YADAV W O TOPES BANK OF BARODA(606985)
41 DHARSIWA CH-16-012-004-001/669
(Deori) 		3316012000NRG24030420243880799 04/04/2024 Liladhar 3316012WL135050 Liladhar 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270259 LILADHAR SAHU PUNJAB NATIONAL BANK(508568)
42 DHARSIWA CH-16-012-004-001/681
(Deori) 		3316012000NRG24030420243880801 04/04/2024 Seeta 3316012WL135050 Seeta 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892270162 SEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARSIWA CH-16-012-004-001/7017
(Deori) 		3316012000NRG24030420243880805 04/04/2024 Kashi Ram Sahu 3316012WL135050 Kashi Ram Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269684 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
44 DHARSIWA CH-16-012-004-001/7026
(Deori) 		3316012000NRG24030420243880806 04/04/2024 Ahiman Bai Yadav 3316012WL135050 Ahiman Bai Yadav 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270160 AHIMAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHARSIWA CH-16-012-004-001/7045
(Deori) 		3316012000NRG24030420243880807 04/04/2024 Ahilya Sahu 3316012WL135050 Ahilya Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269782 AHILYA SAHU W O HEML BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-004-001/752
(Deori) 		3316012000NRG24030420243880811 04/04/2024 Rekha 3316012WL135050 Rekha 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270163 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
47 DHARSIWA CH-16-012-004-001/787
(Deori) 		3316012000NRG24030420243880818 04/04/2024 Yogeshwari Sahu 3316012WL135050 Yogeshwari Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270159 YOGESHWARI SAHU W O BANK OF BARODA(606985)
48 DHARSIWA CH-16-012-004-001/79-B
(Deori) 		3316012000NRG24020420243871158 04/04/2024 Hiralal 3316012WL134698 Hiralal 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270167 HIRALAL NISHAD S O B BANK OF BARODA(606985)
49 DHARSIWA CH-16-012-004-001/800
(Deori) 		3316012000NRG24030420243880821 04/04/2024 Hriday Ram Sahu 3316012WL135050 Hriday Ram Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270260 HRIDAY RAM SAHU S O BANK OF BARODA(606985)
50 DHARSIWA CH-16-012-004-001/806
(Deori) 		3316012000NRG24030420243880822 04/04/2024 Uttara Nishad 3316012WL135050 Uttara Nishad 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270207 UTTRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARSIWA CH-16-012-004-001/81
(Deori) 		3316012000NRG24020420243871160 04/04/2024 PAVAN KUMAR 3316012WL134698 PAVAN KUMAR 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270166 PAWAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHARSIWA CH-16-012-004-001/81
(Deori) 		3316012000NRG24020420243871159 04/04/2024 Savatri 3316012WL134698 Savatri 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269725 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHARSIWA CH-16-012-004-001/811
(Deori) 		3316012000NRG24030420243880823 04/04/2024 VIRENDRA SAHU 3316012WL135050 VIRENDRA SAHU 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270219 VIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARSIWA CH-16-012-004-001/863
(Deori) 		3316012000NRG24030420243880828 04/04/2024 Umeshwari Nishad 3316012WL135050 Umeshwari Nishad 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269785 UMESHVRI NISHAD PUNJAB NATIONAL BANK(508568)
55 DHARSIWA CH-16-012-004-001/882
(Deori) 		3316012000NRG24030420243880832 04/04/2024 Santosh Kumar Verma 3316012WL135050 Santosh Kumar Verma 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270165 SANTOSH VERMA S O MO BANK OF BARODA(606985)
56 DHARSIWA CH-16-012-004-001/889
(Deori) 		3316012000NRG24030420243880834 04/04/2024 Radha Nishad 3316012WL135050 Radha Nishad 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269792 RADHA NISHAD W O SAN BANK OF BARODA(606985)
57 DHARSIWA CH-16-012-004-001/9
(Deori) 		3316012000NRG24020420243871167 04/04/2024 KUNTI YADAV 3316012WL134698 KUNTI YADAV 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270223 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHARSIWA CH-16-012-004-001/905
(Deori) 		3316012000NRG24030420243880835 04/04/2024 Madhu Verma 3316012WL135050 Madhu Verma 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270213 MADHU VERMA W O MANO BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-004-001/943
(Deori) 		3316012000NRG24030420243880840 04/04/2024 Geeta Bai Sahu 3316012WL135050 Geeta Bai Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270161 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHARSIWA CH-16-012-004-001/963
(Deori) 		3316012000NRG24030420243880843 04/04/2024 Rukhmani Yadav 3316012WL135050 Rukhmani Yadav 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270210 RUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARSIWA CH-16-012-008-001/21
(Kukera) 		3316012000NRG24020420243872030 04/04/2024 Nandani Sonwani 3316012WL134748 Nandani Sonwani 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2892270217 NANDANI SONWANI D O BANK OF BARODA(606985)
62 DHARSIWA CH-16-012-008-001/250
(Kukera) 		3316012000NRG24020420243872032 04/04/2024 Indra Bai Sonwani 3316012WL134748 Indra Bai Sonwani 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2892270226 NDRA BAI SONWANI WO BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-008-001/250
(Kukera) 		3316012000NRG24020420243872033 04/04/2024 Pushpendra Sonwani 3316012WL134748 Pushpendra Sonwani 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2892270170 PUSHPENDRA SONVANI BANK OF BARODA(606985)
64 DHARSIWA CH-16-012-008-001/32
(Kukera) 		3316012000NRG24020420243872038 04/04/2024 Lalita Sahu 3316012WL134748 Lalita Sahu 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2892270171 LALITA SAHU DO NOHAR BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-008-001/351
(Kukera) 		3316012000NRG24020420243872045 04/04/2024 Chandra Shekhar Sonwani 3316012WL134748 Chandra Shekhar Sonwani 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2892270222 CHANDRA SHEKHAR SONW BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-008-001/392
(Kukera) 		3316012000NRG24020420243872054 04/04/2024 Sheetala 3316012WL134748 Sheetala 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2892270227 SHITLA BAI PANIGRAHI BANK OF BARODA(606985)
67 DHARSIWA CH-16-012-010-001/105
(Baratnara) 		3316012000NRG24010420243865366 04/04/2024 Anita 3316012WL134357 Anita 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269731 Mrs. ANITA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
68 DHARSIWA CH-16-012-010-001/112
(Baratnara) 		3316012000NRG24010420243865367 04/04/2024 Kunti 3316012WL134357 Kunti 00045 BARB0DBDHRS 884 884 Processed 13/04/2024 2892269732 Mrs. KUNTI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
69 DHARSIWA CH-16-012-010-001/115
(Baratnara) 		3316012000NRG24010420243865368 04/04/2024 ilabai 3316012WL134357 ilabai 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269694 Mrs. LILA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
70 DHARSIWA CH-16-012-010-001/119
(Baratnara) 		3316012000NRG24010420243865369 04/04/2024 Bitawan 3316012WL134357 Bitawan 00045 BARB0DBDHRS 884 884 Processed 13/04/2024 2892269734 Mrs. BITAVAN BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
71 DHARSIWA CH-16-012-010-001/120
(Baratnara) 		3316012000NRG24010420243865370 04/04/2024 chainuram 3316012WL134357 chainuram 00045 BARB0DBDHRS 884 884 Processed 13/04/2024 2892269688 Mr. CHANURAM KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
72 DHARSIWA CH-16-012-010-001/120
(Baratnara) 		3316012000NRG24010420243865371 04/04/2024 latabai 3316012WL134357 latabai 00045 BARB0DBDHRS 884 884 Processed 13/04/2024 2892269689 Mrs. LATA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
73 DHARSIWA CH-16-012-010-001/122
(Baratnara) 		3316012000NRG24010420243865373 04/04/2024 Dukalhin 3316012WL134357 Dukalhin 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269733 DUKALHIN NISHAD BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-010-001/126
(Baratnara) 		3316012000NRG24010420243865375 04/04/2024 INDRA KUMAR DHRUV 3316012WL134357 INDRA KUMAR DHRUV 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270172 NDRA KUMAR DHRU BANK OF BARODA(606985)
75 DHARSIWA CH-16-012-010-001/127
(Baratnara) 		3316012000NRG24010420243865376 04/04/2024 BODHAN CHAKRADHARI 3316012WL134357 BODHAN CHAKRADHARI 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892270173 BODHAN CHAKRADHARI BANK OF BARODA(606985)
76 DHARSIWA CH-16-012-010-001/132-A
(Baratnara) 		3316012000NRG24010420243865378 04/04/2024 shushila 3316012WL134357 shushila 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269692 Mrs. SUSHILA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
77 DHARSIWA CH-16-012-010-001/153
(Baratnara) 		3316012000NRG24010420243865381 04/04/2024 Geeta 3316012WL134357 Geeta 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269729 Mrs. GEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
78 DHARSIWA CH-16-012-010-001/154
(Baratnara) 		3316012000NRG24010420243865382 04/04/2024 koushilya 3316012WL134357 koushilya 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269741 Kaushilya Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
79 DHARSIWA CH-16-012-010-001/166
(Baratnara) 		3316012000NRG24010420243865383 04/04/2024 dhan bai 3316012WL134357 dhan bai 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269678 DHAN BAI NISHAD W O BANK OF BARODA(606985)
80 DHARSIWA CH-16-012-010-001/166
(Baratnara) 		3316012000NRG24010420243865384 04/04/2024 Durgesh Nishad 3316012WL134357 Durgesh Nishad 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270220 DURGESH NISHAD SO TI BANK OF BARODA(606985)
81 DHARSIWA CH-16-012-010-001/169
(Baratnara) 		3316012000NRG24010420243865385 04/04/2024 hira dhruv 3316012WL134357 hira dhruv 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269695 Mrs. HIRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
82 DHARSIWA CH-16-012-010-001/172
(Baratnara) 		3316012000NRG24010420243865386 04/04/2024 aasha bai 3316012WL134357 aasha bai 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269745 Mrs. ASHA BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
83 DHARSIWA CH-16-012-010-001/181
(Baratnara) 		3316012000NRG24010420243865387 04/04/2024 poshan dewangan 3316012WL134357 poshan dewangan 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269690 Mr. POSHANLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
84 DHARSIWA CH-16-012-010-001/181
(Baratnara) 		3316012000NRG24010420243865388 04/04/2024 sushila 3316012WL134357 sushila 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269743 Mrs. SHUSHILA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
85 DHARSIWA CH-16-012-010-001/216
(Baratnara) 		3316012000NRG24010420243865395 04/04/2024 Ajay kumar chakradhari 3316012WL134357 Ajay kumar chakradhari 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2892270174 AJAY CHAKRADHARI BANK OF BARODA(606985)
86 DHARSIWA CH-16-012-010-001/22-A
(Baratnara) 		3316012000NRG24010420243865397 04/04/2024 sona bai 3316012WL134357 sona bai 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269739 SONA BAI NISHAD W O BANK OF BARODA(606985)
87 DHARSIWA CH-16-012-010-001/325
(Baratnara) 		3316012000NRG24010420243865407 04/04/2024 Dhaneshwari Dewangan 3316012WL134357 Dhaneshwari Dewangan 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269724 Mrs. DHANESHAVARI W/O PAVAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
88 DHARSIWA CH-16-012-010-001/326
(Baratnara) 		3316012000NRG24010420243865408 04/04/2024 Shakuntala Dewangan 3316012WL134357 Shakuntala Dewangan 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269696 Mrs. SHAKUNTALA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
89 DHARSIWA CH-16-012-010-001/60
(Baratnara) 		3316012000NRG24010420243865411 04/04/2024 premin bai 3316012WL134357 premin bai 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269682 Mrs. PAREMIN KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
90 DHARSIWA CH-16-012-010-001/60-A
(Baratnara) 		3316012000NRG24010420243865412 04/04/2024 giteshwari 3316012WL134357 giteshwari 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269730 Mrs. GITESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
91 DHARSIWA CH-16-012-010-001/62
(Baratnara) 		3316012000NRG24010420243865413 04/04/2024 Anita Bhoi 3316012WL134357 Anita Bhoi 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269693 ANITA BHONI W O MAHE BANK OF BARODA(606985)
92 DHARSIWA CH-16-012-010-001/62
(Baratnara) 		3316012000NRG24010420243865414 04/04/2024 Shobha bhoi 3316012WL134357 Shobha bhoi 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892270225 SHOBHA BHOI CANARA BANK(508532)
93 DHARSIWA CH-16-012-010-001/65
(Baratnara) 		3316012000NRG24010420243865415 04/04/2024 Veena 3316012WL134357 Veena 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269736 Mrs. VEENA KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
94 DHARSIWA CH-16-012-010-001/78
(Baratnara) 		3316012000NRG24010420243865416 04/04/2024 chandrika 3316012WL134357 chandrika 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269683 CHANDRIKA KUMHAR W O BANK OF BARODA(606985)
95 DHARSIWA CH-16-012-010-001/80
(Baratnara) 		3316012000NRG24010420243865417 04/04/2024 narmada 3316012WL134357 narmada 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269738 Mrs. NARMADA KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
96 DHARSIWA CH-16-012-010-001/91
(Baratnara) 		3316012000NRG24010420243865420 04/04/2024 Tikaram 3316012WL134357 Tikaram 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269728 Mr. TIKARAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
97 DHARSIWA CH-16-012-010-001/91-A
(Baratnara) 		3316012000NRG24010420243865422 04/04/2024 duleshwari 3316012WL134357 duleshwari 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269735 Mrs. DULESHAVARI W/O DHARAM KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
98 DHARSIWA CH-16-012-010-001/94
(Baratnara) 		3316012000NRG24010420243865423 04/04/2024 Hira Bai 3316012WL134357 Hira Bai 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2892269737 Mr. HEERA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 DHARSIWA CH-16-012-017-001/1034
(Kurud(Silyari)) 		3316012000NRG24020420243870763 04/04/2024 Chand Tandan 3316012WL134683 Chand Tandan 00045 BARB0DBDHRS 442 442 Processed 13/04/2024 2892270229 Mrs. CHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
100 DHARSIWA CH-16-012-019-001/169
(Charauda) 		3316012000NRG24020420243870976 04/04/2024 Shanti 3316012WL134690 Shanti 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269697 Mrs. SHANTI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 DHARSIWA CH-16-012-019-001/178
(Charauda) 		3316012000NRG24020420243870959 04/04/2024 Padma 3316012WL134689 Padma 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269727 PADMA DHRU W O KASHI BANK OF BARODA(606985)
102 DHARSIWA CH-16-012-019-001/198
(Charauda) 		3316012000NRG24020420243870977 04/04/2024 Devki Verma 3316012WL134690 Devki Verma 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269686 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHARSIWA CH-16-012-019-001/2023
(Charauda) 		3316012000NRG24020420243870934 04/04/2024 Shakun Sahu 3316012WL134688 Shakun Sahu 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269781 SHAKUN W O VEDNATH BANK OF BARODA(606985)
104 DHARSIWA CH-16-012-019-001/318
(Charauda) 		3316012000NRG24020420243870937 04/04/2024 Rambati 3316012WL134688 Rambati 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269744 RAMBATI SAHU BANK OF BARODA(606985)
105 DHARSIWA CH-16-012-019-001/33-A
(Charauda) 		3316012000NRG24020420243870981 04/04/2024 Amrit 3316012WL134690 Amrit 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269726 AMRIT BAI VISHWAKARMA IDBI BANK(607095)
106 DHARSIWA CH-16-012-019-001/476
(Charauda) 		3316012000NRG24020420243870922 04/04/2024 Ramesh 3316012WL134687 Ramesh 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269749 RAMESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHARSIWA CH-16-012-019-001/476
(Charauda) 		3316012000NRG24020420243870923 04/04/2024 Savitri Verma 3316012WL134687 Savitri Verma 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269687 SAVITRI VERMA W O RA BANK OF BARODA(606985)
108 DHARSIWA CH-16-012-019-001/484
(Charauda) 		3316012000NRG24020420243870938 04/04/2024 Chameli Bai 3316012WL134688 Chameli Bai 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2892269747 CHAMELI SAHU W O DHA BANK OF BARODA(606985)
109 DHARSIWA CH-16-012-019-001/488
(Charauda) 		3316012000NRG24020420243870939 04/04/2024 Fagni Bai Sahu 3316012WL134688 Fagni Bai Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892270228 FAGNI BAI SAHU IDBI BANK(607095)
110 DHARSIWA CH-16-012-019-001/491
(Charauda) 		3316012000NRG24020420243870984 04/04/2024 Rika Kannoje 3316012WL134690 Rika Kannoje 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269780 RIKA KANNAUJE WO SUD BANK OF BARODA(606985)
111 DHARSIWA CH-16-012-019-001/550
(Charauda) 		3316012000NRG24020420243870985 04/04/2024 Gita 3316012WL134690 Gita 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269740 GEETA VERMA BALDAU BANK OF BARODA(606985)
112 DHARSIWA CH-16-012-019-001/58
(Charauda) 		3316012000NRG24020420243870925 04/04/2024 Bhoj Kumar Verma 3316012WL134687 Bhoj Kumar Verma 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269679 BHOJ KUMAR VERMA BANK OF BARODA(606985)
113 DHARSIWA CH-16-012-019-001/58
(Charauda) 		3316012000NRG24020420243870924 04/04/2024 Urmila Verma 3316012WL134687 Urmila Verma 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269681 URMILA W O BHOJ KUMA BANK OF BARODA(606985)
114 DHARSIWA CH-16-012-019-001/633-A
(Charauda) 		3316012000NRG24020420243870987 04/04/2024 Makhan 3316012WL134690 Makhan 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269685 MAKHAN LAL VERMA BANK OF BARODA(606985)
115 DHARSIWA CH-16-012-019-001/677
(Charauda) 		3316012000NRG24020420243870926 04/04/2024 Kalyani 3316012WL134687 Kalyani 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269691 KALYANI VERMA IDBI BANK(607095)
116 DHARSIWA CH-16-012-019-001/868
(Charauda) 		3316012000NRG24020420243870945 04/04/2024 BISVANTIN SAHU 3316012WL134688 BISVANTIN SAHU 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2892269742 BISWANTIN BAI SAHU BANK OF BARODA(606985)
117 DHARSIWA CH-16-012-019-001/870
(Charauda) 		3316012000NRG24020420243870988 04/04/2024 Sukhabati Chauhan 3316012WL134690 Sukhabati Chauhan 00045 BARB0DBDHRS 884 884 Processed 13/04/2024 2892270221 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 DHARSIWA CH-16-012-024-001/406
(Tanda) 		3316012000NRG24010420243865458 04/04/2024 Laxman Vishwakarma 3316012WL134360 Laxman Vishwakarma 00045 BARB0DBDHRS 1326 1326 Processed 12/04/2024 2892269680 LAXMAN BISWAKARMA S BANK OF BARODA(606985)
119 DHARSIWA CH-16-012-024-001/406
(Tanda) 		3316012000NRG24010420243865459 04/04/2024 Rambati Vishwakarma 3316012WL134360 Rambati Vishwakarma 00045 BARB0DBDHRS 1326 1326 Processed 12/04/2024 2892270175 RAMBATI VISHWAKARMA IDBI BANK(607095)
120 DHARSIWA CH-16-012-024-001/406
(Tanda) 		3316012000NRG24010420243865460 04/04/2024 Ratan Vishvakarma 3316012WL134360 Ratan Vishvakarma 00045 BARB0DBDHRS 1326 1326 Processed 12/04/2024 2892269779 RATAN VISHVAKARMA BANK OF BARODA(606985)
SubTotal 94368 94368
121 DHARSIWA CH-16-012-082-001/197
(Kathathih) 		3316012000NRG24030420243880979 04/04/2024 Radha Bai Dhruv 3316012WL135052 Radha Bai Dhruv 00048 BKID0009361 1326 1326 Processed 12/04/2024 2892270230 RADHA BAI CANARA BANK(508532)
SubTotal 1326 1326
122 DHARSIWA CH-16-012-004-001/142
(Deori) 		3316012000NRG24030420243880748 04/04/2024 Keshar Sahu 3316012WL135050 Keshar Sahu 00078 CNRB0004867 884 884 Processed 12/04/2024 2892269828 KESHAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHARSIWA CH-16-012-004-001/255
(Deori) 		3316012000NRG24030420243880763 04/04/2024 DROPATI 3316012WL135050 DROPATI 00078 CNRB0004867 884 884 Processed 12/04/2024 2892270298 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHARSIWA CH-16-012-004-001/271
(Deori) 		3316012000NRG24030420243880767 04/04/2024 Dineshwari Verma 3316012WL135050 Dineshwari Verma 00078 CNRB0004867 884 884 Processed 12/04/2024 2892269666 DINESHWARI VERMA IDBI BANK(607095)
125 DHARSIWA CH-16-012-004-001/396
(Deori) 		3316012000NRG24020420243871126 04/04/2024 Rameshwari 3316012WL134698 Rameshwari 00078 CNRB0004867 884 884 Processed 12/04/2024 2892269821 RAMESHARI BAI CANARA BANK(508532)
126 DHARSIWA CH-16-012-004-001/478
(Deori) 		3316012000NRG24030420243880780 04/04/2024 Puniya 3316012WL135050 Puniya 00078 CNRB0004867 884 884 Processed 12/04/2024 2892270310 PUNIYA BAI CANARA BANK(508532)
127 DHARSIWA CH-16-012-004-001/634
(Deori) 		3316012000NRG24030420243880796 04/04/2024 Tikaram 3316012WL135050 Tikaram 00078 CNRB0004867 884 884 Processed 12/04/2024 2892270341 TIKARAM SAHU CANARA BANK(508532)
128 DHARSIWA CH-16-012-004-001/731
(Deori) 		3316012000NRG24030420243880808 04/04/2024 Kanchan 3316012WL135050 Kanchan 00078 CNRB0004867 884 884 Processed 12/04/2024 2892269764 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHARSIWA CH-16-012-004-001/760
(Deori) 		3316012000NRG24030420243880814 04/04/2024 SAVITRI 3316012WL135050 SAVITRI 00078 CNRB0004867 884 884 Processed 12/04/2024 2892270290 SAVITRI NISHAD CANARA BANK(508532)
130 DHARSIWA CH-16-012-004-001/780
(Deori) 		3316012000NRG24030420243880817 04/04/2024 SANGITA SAHU 3316012WL135050 SANGITA SAHU 00078 CNRB0004867 884 884 Processed 12/04/2024 2892270299 SANGITA SAHU CANARA BANK(508532)
131 DHARSIWA CH-16-012-004-001/936
(Deori) 		3316012000NRG24030420243880836 04/04/2024 Lalita Nishad 3316012WL135050 Lalita Nishad 00078 CNRB0004867 663 663 Processed 12/04/2024 2892269665 LALITA NISHAD CANARA BANK(508532)
132 DHARSIWA CH-16-012-005-001/280
(Manohara) 		3316012000NRG24010420243865342 04/04/2024 Pushpa Kurre 3316012WL134350 Pushpa Kurre 00078 CNRB0004867 884 884 Processed 12/04/2024 2892269711 PUSHPA KURRE WO AJAY BANK OF BARODA(606985)
133 DHARSIWA CH-16-012-005-001/385
(Manohara) 		3316012000NRG24010420243865343 04/04/2024 Dinesh Kumar 3316012WL134350 Dinesh Kumar 00078 CNRB0004867 884 884 Processed 12/04/2024 2892270351 DINESH CANARA BANK(508532)
134 DHARSIWA CH-16-012-008-001/324
(Kukera) 		3316012000NRG24020420243872039 04/04/2024 RAMSILA 3316012WL134748 RAMSILA 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2892270303 RAMSHILA NIRMALKAR CANARA BANK(508532)
135 DHARSIWA CH-16-012-008-001/347
(Kukera) 		3316012000NRG24020420243872042 04/04/2024 sukh bai 3316012WL134748 sukh bai 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2892270095 SUKH BAI SONWANI CANARA BANK(508532)
136 DHARSIWA CH-16-012-008-001/362
(Kukera) 		3316012000NRG24020420243872050 04/04/2024 Budharu 3316012WL134748 Budharu 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2892270234 Mr. BUDHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 DHARSIWA CH-16-012-008-001/362
(Kukera) 		3316012000NRG24020420243872051 04/04/2024 Lalita 3316012WL134748 Lalita 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2892269704 LALITA SAHU CANARA BANK(508532)
138 DHARSIWA CH-16-012-008-001/490-A
(Kukera) 		3316012000NRG24020420243872055 04/04/2024 Naresh 3316012WL134748 Naresh 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2892270257 NARESH KUMAR SONWANI CANARA BANK(508532)
139 DHARSIWA CH-16-012-008-001/663
(Kukera) 		3316012000NRG24020420243872063 04/04/2024 Ashwani Sonwani 3316012WL134748 Ashwani Sonwani 00078 CNRB0004867 1105 1105 Processed 13/04/2024 2892269705 Mrs. ASHWANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
140 DHARSIWA CH-16-012-045-001/364
(Mandhar) 		3316012000NRG24010420243865284 04/04/2024 GOMTI SAHU 3316012WL134340 GOMTI SAHU 00078 CNRB0004867 884 884 Processed 12/04/2024 2892269653 GOMATI SAHU CANARA BANK(508532)
SubTotal 17901 17901
141 DHARSIWA CH-16-012-082-001/197
(Kathathih) 		3316012000NRG24030420243880978 04/04/2024 Rohit Dhruv 3316012WL135052 Rohit Dhruv 00078 CNRB0005778 1326 1326 Processed 12/04/2024 2892270269 ROHIT DHRUV CANARA BANK(508532)
SubTotal 1326 1326
142 DHARSIWA CH-16-012-004-001/23
(Deori) 		3316012000NRG24020420243871116 04/04/2024 Ganesh 3316012WL134698 Ganesh 00093 CRGB0000135 884 884 Processed 13/04/2024 2892269964 Mr. GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
143 DHARSIWA CH-16-012-004-001/37-B
(Deori) 		3316012000NRG24020420243871124 04/04/2024 ful bai 3316012WL134698 ful bai 00093 CRGB0000135 884 884 Processed 13/04/2024 2892270101 Mrs. PHULBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 DHARSIWA CH-16-012-004-001/37-C
(Deori) 		3316012000NRG24020420243871125 04/04/2024 Narbadiya 3316012WL134698 Narbadiya 00093 CRGB0000135 884 884 Processed 13/04/2024 2892270048 Mrs. NARBADIYA BAI NISHAD W/O VIJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
145 DHARSIWA CH-16-012-004-001/76
(Deori) 		3316012000NRG24020420243871156 04/04/2024 Mohanlal 3316012WL134698 Mohanlal 00093 CRGB0000135 884 884 Processed 13/04/2024 2892269902 Mr. MOHAN LAL S/O JUGESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
146 DHARSIWA CH-16-012-007-001/110
(Kutwail) 		3316012000NRG24010420243866190 04/04/2024 Uttara 3316012WL134380 Uttara 00093 CRGB0000135 800 800 Processed 13/04/2024 2892270113 Mrs. UTTARA W/O RAMNARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 DHARSIWA CH-16-012-007-001/572
(Kutwail) 		3316012000NRG24010420243866287 04/04/2024 Pinki Nishad 3316012WL134380 Pinki Nishad 00093 CRGB0000135 800 800 Processed 12/04/2024 2892270112 PINKI NISHAD IDBI BANK(607095)
148 DHARSIWA CH-16-012-007-001/574
(Kutwail) 		3316012000NRG24010420243866289 04/04/2024 Manbodh Kumar Sahu 3316012WL134380 Manbodh Kumar Sahu 00093 CRGB0000135 800 800 Processed 13/04/2024 2892269717 Mr. MANBODH S/O RATAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
149 DHARSIWA CH-16-012-007-001/644
(Kutwail) 		3316012000NRG24010420243866164 04/04/2024 Geeta Bai Banjare 3316012WL134376 Geeta Bai Banjare 00093 CRGB0000135 1326 1326 Processed 12/04/2024 2892270114 Mrs. GEETA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 DHARSIWA CH-16-012-008-001/260
(Kukera) 		3316012000NRG24020420243872034 04/04/2024 Santoshi Nirmalkar 3316012WL134748 Santoshi Nirmalkar 00093 CRGB0000135 1105 1105 Processed 13/04/2024 2892270378 Mrs. SANTOSHI BAI W/O JAGESHWAR NIRMALK CHHATTISGARH GRAMIN BANK(607214)
151 DHARSIWA CH-16-012-008-001/270
(Kukera) 		3316012000NRG24020420243872035 04/04/2024 Mina Bai Ratre 3316012WL134748 Mina Bai Ratre 00093 CRGB0000135 1105 1105 Processed 12/04/2024 2892269619 MEENA BAI RATRE WO R BANK OF BARODA(606985)
152 DHARSIWA CH-16-012-008-001/306
(Kukera) 		3316012000NRG24020420243872037 04/04/2024 Amrit 3316012WL134748 Amrit 00093 CRGB0000135 221 221 Processed 13/04/2024 2892269621 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
153 DHARSIWA CH-16-012-008-001/324
(Kukera) 		3316012000NRG24020420243872040 04/04/2024 Markhande 3316012WL134748 Markhande 00093 CRGB0000135 1105 1105 Processed 12/04/2024 2892269898 Mr. MARAKHANDE DHOBI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 DHARSIWA CH-16-012-008-001/347
(Kukera) 		3316012000NRG24020420243872041 04/04/2024 Mohan 3316012WL134748 Mohan 00093 CRGB0000135 1105 1105 Processed 12/04/2024 2892270291 Mr. MOHANLAL SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 DHARSIWA CH-16-012-008-001/354
(Kukera) 		3316012000NRG24020420243872046 04/04/2024 SOADRA 3316012WL134748 SOADRA 00093 CRGB0000135 221 221 Processed 13/04/2024 2892269622 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 DHARSIWA CH-16-012-008-001/362
(Kukera) 		3316012000NRG24020420243872049 04/04/2024 RUKHMANI 3316012WL134748 RUKHMANI 00093 CRGB0000135 1105 1105 Processed 13/04/2024 2892270377 Mrs. RUKHMANI W/O BUDHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
157 DHARSIWA CH-16-012-008-001/366
(Kukera) 		3316012000NRG24020420243872053 04/04/2024 PUNNI BAI SAHU 3316012WL134748 PUNNI BAI SAHU 00093 CRGB0000135 1105 1105 Processed 13/04/2024 2892270376 Mrs. PUNNI W/O SAMAYLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 DHARSIWA CH-16-012-008-001/490-A
(Kukera) 		3316012000NRG24020420243872056 04/04/2024 Saraswati 3316012WL134748 Saraswati 00093 CRGB0000135 1105 1105 Processed 13/04/2024 2892270123 Mrs. SARSAVATI W/O NARESH KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
159 DHARSIWA CH-16-012-008-001/496
(Kukera) 		3316012000NRG24020420243872058 04/04/2024 Sanjay 3316012WL134748 Sanjay 00093 CRGB0000135 1105 1105 Processed 12/04/2024 2892270071 SANJAY PATEL IDBI BANK(607095)
160 DHARSIWA CH-16-012-008-001/496
(Kukera) 		3316012000NRG24020420243872059 04/04/2024 Someshwari 3316012WL134748 Someshwari 00093 CRGB0000135 1105 1105 Processed 13/04/2024 2892270385 Mrs. Sumeshwari Patel CHHATTISGARH GRAMIN BANK(607214)
161 DHARSIWA CH-16-012-008-001/559
(Kukera) 		3316012000NRG24020420243872060 04/04/2024 Pinki 3316012WL134748 Pinki 00093 CRGB0000135 1105 1105 Processed 13/04/2024 2892270124 Mrs. PINKI RATRE CHHATTISGARH GRAMIN BANK(607214)
162 DHARSIWA CH-16-012-008-001/628
(Kukera) 		3316012000NRG24020420243872062 04/04/2024 lata 3316012WL134748 lata 00093 CRGB0000135 1105 1105 Processed 13/04/2024 2892269631 Mrs. LATA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
163 DHARSIWA CH-16-012-008-001/705
(Kukera) 		3316012000NRG24020420243872065 04/04/2024 Sunita Sonwani 3316012WL134748 Sunita Sonwani 00093 CRGB0000135 884 884 Processed 13/04/2024 2892269675 Mrs. Sunita Sonwani CHHATTISGARH GRAMIN BANK(607214)
164 DHARSIWA CH-16-012-017-001/1010
(Kurud(Silyari)) 		3316012000NRG24020420243870760 04/04/2024 anju sahu 3316012WL134683 anju sahu 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270017 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
165 DHARSIWA CH-16-012-017-001/1042
(Kurud(Silyari)) 		3316012000NRG24020420243870764 04/04/2024 JAMUNA YADU 3316012WL134683 JAMUNA YADU 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270122 Mrs. JAMUNA YADU CHHATTISGARH GRAMIN BANK(607214)
166 DHARSIWA CH-16-012-017-001/1044
(Kurud(Silyari)) 		3316012000NRG24020420243870765 04/04/2024 KALYANI 3316012WL134683 KALYANI 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269630 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 DHARSIWA CH-16-012-017-001/1045
(Kurud(Silyari)) 		3316012000NRG24020420243870766 04/04/2024 MOHAN TANDAN 3316012WL134683 MOHAN TANDAN 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269762 Mr. MOHAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
168 DHARSIWA CH-16-012-017-001/12287
(Kurud(Silyari)) 		3316012000NRG24020420243870771 04/04/2024 Godavari Sahu 3316012WL134683 Godavari Sahu 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269992 GODAVARI SAHU IDBI BANK(607095)
169 DHARSIWA CH-16-012-017-001/12288
(Kurud(Silyari)) 		3316012000NRG24020420243870772 04/04/2024 Geeta Devi Sonwani 3316012WL134683 Geeta Devi Sonwani 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269644 Mrs. GEETA DEVI SONWANI CHHATTISGARH GRAMIN BANK(607214)
170 DHARSIWA CH-16-012-017-001/12289
(Kurud(Silyari)) 		3316012000NRG24020420243870773 04/04/2024 Sunita Sahu 3316012WL134683 Sunita Sahu 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269641 Miss. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
171 DHARSIWA CH-16-012-017-001/12292
(Kurud(Silyari)) 		3316012000NRG24020420243870774 04/04/2024 Naresh Ram Sahu 3316012WL134683 Naresh Ram Sahu 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270387 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
172 DHARSIWA CH-16-012-017-001/12295
(Kurud(Silyari)) 		3316012000NRG24020420243870777 04/04/2024 Asha Dhidhi 3316012WL134683 Asha Dhidhi 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270046 Mrs. ASHA W/O ONKAR PRASAD DHIDAHI CHHATTISGARH GRAMIN BANK(607214)
173 DHARSIWA CH-16-012-017-001/12296
(Kurud(Silyari)) 		3316012000NRG24020420243870778 04/04/2024 Tara Chankradhari 3316012WL134683 Tara Chankradhari 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269625 TARA CHAKRADHARI IDBI BANK(607095)
174 DHARSIWA CH-16-012-017-001/12297
(Kurud(Silyari)) 		3316012000NRG24020420243870781 04/04/2024 Hemlata Chakradhari 3316012WL134683 Hemlata Chakradhari 00093 CRGB0000135 221 221 Processed 12/04/2024 2892269626 HEMLATA CHAKRADHARI IDBI BANK(607095)
175 DHARSIWA CH-16-012-017-001/12297
(Kurud(Silyari)) 		3316012000NRG24020420243870780 04/04/2024 Meena Chakradhari 3316012WL134683 Meena Chakradhari 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269672 MEENA CHAKRADHARI IDBI BANK(607095)
176 DHARSIWA CH-16-012-017-001/12302
(Kurud(Silyari)) 		3316012000NRG24020420243870784 04/04/2024 Jyoti Nirmalkar 3316012WL134683 Jyoti Nirmalkar 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270389 Mrs. JYOTI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
177 DHARSIWA CH-16-012-017-001/12341
(Kurud(Silyari)) 		3316012000NRG24020420243870786 04/04/2024 Chaiti Bai 3316012WL134683 Chaiti Bai 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269629 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
178 DHARSIWA CH-16-012-017-001/12342
(Kurud(Silyari)) 		3316012000NRG24020420243870787 04/04/2024 Nisha Nirmalakar 3316012WL134683 Nisha Nirmalakar 00093 CRGB0000135 442 442 Processed 12/04/2024 2892270388 NISHA NIRMALAKAR IDBI BANK(607095)
179 DHARSIWA CH-16-012-017-001/156
(Kurud(Silyari)) 		3316012000NRG24020420243870788 04/04/2024 budhru tandan 3316012WL134683 budhru tandan 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270049 Mr. BUDHARU SATNAMI S/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
180 DHARSIWA CH-16-012-017-001/1590
(Kurud(Silyari)) 		3316012000NRG24020420243870796 04/04/2024 Saroj 3316012WL134683 Saroj 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270118 Mrs. SAROJ GOND CHHATTISGARH GRAMIN BANK(607214)
181 DHARSIWA CH-16-012-017-001/1620
(Kurud(Silyari)) 		3316012000NRG24020420243870798 04/04/2024 Ansuiya Verma 3316012WL134683 Ansuiya Verma 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270009 Mrs. ANUSUYA VERMA CHHATTISGARH GRAMIN BANK(607214)
182 DHARSIWA CH-16-012-017-001/167
(Kurud(Silyari)) 		3316012000NRG24020420243870799 04/04/2024 SANTOSHI 3316012WL134683 SANTOSHI 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270110 Mrs. SANTOSHI KURRE CHHATTISGARH GRAMIN BANK(607214)
183 DHARSIWA CH-16-012-017-001/168
(Kurud(Silyari)) 		3316012000NRG24020420243870800 04/04/2024 bodhan banjare 3316012WL134683 bodhan banjare 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269994 Mr. BODHAN BANJARE INDIAN BANK(607105)
184 DHARSIWA CH-16-012-017-001/179
(Kurud(Silyari)) 		3316012000NRG24020420243870804 04/04/2024 SHTRUHAN DHIVAR 3316012WL134683 SHTRUHAN DHIVAR 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269755 SHATRUHAN DHIWAR IDBI BANK(607095)
185 DHARSIWA CH-16-012-017-001/1942
(Kurud(Silyari)) 		3316012000NRG24020420243870807 04/04/2024 Reena Kurre 3316012WL134683 Reena Kurre 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269674 Mrs. Reena Kurre CHHATTISGARH GRAMIN BANK(607214)
186 DHARSIWA CH-16-012-017-001/219
(Kurud(Silyari)) 		3316012000NRG24020420243870810 04/04/2024 BHUPENDRA YADU 3316012WL134683 BHUPENDRA YADU 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269995 Mr. BHOOPENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
187 DHARSIWA CH-16-012-017-001/285
(Kurud(Silyari)) 		3316012000NRG24020420243870818 04/04/2024 SANTOSHI YADAV 3316012WL134683 SANTOSHI YADAV 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270008 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 DHARSIWA CH-16-012-017-001/289
(Kurud(Silyari)) 		3316012000NRG24020420243870821 04/04/2024 URMILA 3316012WL134683 URMILA 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269720 Mrs. SMT URMILA WO SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
189 DHARSIWA CH-16-012-017-001/291
(Kurud(Silyari)) 		3316012000NRG24020420243870822 04/04/2024 HEMLATA 3316012WL134683 HEMLATA 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270154 Mrs. HEMLATA W/O LAKESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
190 DHARSIWA CH-16-012-017-001/377
(Kurud(Silyari)) 		3316012000NRG24020420243870826 04/04/2024 SATRUPA TANDAN 3316012WL134683 SATRUPA TANDAN 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270384 Mrs. SATRUPA W/O MAHENDRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
191 DHARSIWA CH-16-012-017-001/542
(Kurud(Silyari)) 		3316012000NRG24020420243870831 04/04/2024 CHANDRIKA YADAV 3316012WL134683 CHANDRIKA YADAV 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270386 Mrs. CHANDRIKA W/O MOHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
192 DHARSIWA CH-16-012-017-001/546
(Kurud(Silyari)) 		3316012000NRG24020420243870833 04/04/2024 RITU SAHU 3316012WL134683 RITU SAHU 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269637 RITU SAHU BANK OF BARODA(606985)
193 DHARSIWA CH-16-012-017-001/551
(Kurud(Silyari)) 		3316012000NRG24020420243870834 04/04/2024 KHUMAN MANDE 3316012WL134683 KHUMAN MANDE 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270109 Mrs. KHUMAN W/O PANCHURAM MANDE CHHATTISGARH GRAMIN BANK(607214)
194 DHARSIWA CH-16-012-017-001/587
(Kurud(Silyari)) 		3316012000NRG24020420243870846 04/04/2024 JANKI SAHU 3316012WL134683 JANKI SAHU 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270381 Mrs. JANKI WO TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
195 DHARSIWA CH-16-012-017-001/619
(Kurud(Silyari)) 		3316012000NRG24020420243870848 04/04/2024 Radha Yadav 3316012WL134683 Radha Yadav 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269640 Miss. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
196 DHARSIWA CH-16-012-017-001/645
(Kurud(Silyari)) 		3316012000NRG24020420243870854 04/04/2024 Banshi Yadav 3316012WL134683 Banshi Yadav 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269757 Mr. BANSHI S/O KHEDU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
197 DHARSIWA CH-16-012-017-001/649
(Kurud(Silyari)) 		3316012000NRG24020420243870857 04/04/2024 Bhanmati Sahu 3316012WL134683 Bhanmati Sahu 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269638 Mrs. BHANMATI SAHU W/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
198 DHARSIWA CH-16-012-017-001/654
(Kurud(Silyari)) 		3316012000NRG24020420243870858 04/04/2024 SUNITA CHAKRADHARI 3316012WL134683 SUNITA CHAKRADHARI 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269627 Mrs. SUNITA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
199 DHARSIWA CH-16-012-017-001/658
(Kurud(Silyari)) 		3316012000NRG24020420243870860 04/04/2024 UMA SAHU 3316012WL134683 UMA SAHU 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269632 KUNTI SAHU IDBI BANK(607095)
200 DHARSIWA CH-16-012-017-001/661
(Kurud(Silyari)) 		3316012000NRG24020420243870861 04/04/2024 GODAWARI YADAV 3316012WL134683 GODAWARI YADAV 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269633 GODAWARI YADAV IDBI BANK(607095)
201 DHARSIWA CH-16-012-017-001/719
(Kurud(Silyari)) 		3316012000NRG24020420243870865 04/04/2024 DHARMENDRA SATNAMI 3316012WL134683 DHARMENDRA SATNAMI 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270108 Mr. DHARMENDRA SATNAMI INDIAN BANK(607105)
202 DHARSIWA CH-16-012-017-001/719
(Kurud(Silyari)) 		3316012000NRG24020420243870866 04/04/2024 Revti Banjare 3316012WL134683 Revti Banjare 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270380 Mrs. REVTI WO DHARMENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
203 DHARSIWA CH-16-012-017-001/721
(Kurud(Silyari)) 		3316012000NRG24020420243870868 04/04/2024 SITA MANDE 3316012WL134683 SITA MANDE 00093 CRGB0000135 442 442 Processed 12/04/2024 2892269639 SITA MANDE IDBI BANK(607095)
204 DHARSIWA CH-16-012-017-001/725
(Kurud(Silyari)) 		3316012000NRG24020420243870870 04/04/2024 JANKI NIRMALKAR 3316012WL134683 JANKI NIRMALKAR 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270156 Mrs. JANKI W/O DHARMU MANDEY CHHATTISGARH GRAMIN BANK(607214)
205 DHARSIWA CH-16-012-017-001/734
(Kurud(Silyari)) 		3316012000NRG24020420243870872 04/04/2024 Premu 3316012WL134683 Premu 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269859 Mr. PREMU S/O SHRI ITWARI MANDE CHHATTISGARH GRAMIN BANK(607214)
206 DHARSIWA CH-16-012-017-001/739
(Kurud(Silyari)) 		3316012000NRG24020420243870873 04/04/2024 DULESHWARI BAI KOSLE 3316012WL134683 DULESHWARI BAI KOSLE 00093 CRGB0000135 442 442 Processed 12/04/2024 2892270111 DULESHWARI BAI KOSHALE IDBI BANK(607095)
207 DHARSIWA CH-16-012-017-001/757
(Kurud(Silyari)) 		3316012000NRG24020420243870875 04/04/2024 BISMAT 3316012WL134683 BISMAT 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270352 Mrs. BISMAT DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
208 DHARSIWA CH-16-012-017-001/764
(Kurud(Silyari)) 		3316012000NRG24020420243870877 04/04/2024 SHANKAR MANDE 3316012WL134683 SHANKAR MANDE 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269719 Mr. SHANKAR SO SUKALHA MANDE CHHATTISGARH GRAMIN BANK(607214)
209 DHARSIWA CH-16-012-017-001/978
(Kurud(Silyari)) 		3316012000NRG24020420243870881 04/04/2024 RAKHI BAI CHAUHAN 3316012WL134683 RAKHI BAI CHAUHAN 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270010 Mrs. RAKHI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
210 DHARSIWA CH-16-012-017-001/989
(Kurud(Silyari)) 		3316012000NRG24020420243870887 04/04/2024 RUHI VERMA 3316012WL134683 RUHI VERMA 00093 CRGB0000135 442 442 Processed 13/04/2024 2892270012 Mrs. RUHI VERMA CHHATTISGARH GRAMIN BANK(607214)
211 DHARSIWA CH-16-012-029-001/212
(Mangsa) 		3316012000NRG24030420243880227 04/04/2024 shailendri 3316012WL135023 shailendri 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270065 Mrs. SHAILENDRI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
212 DHARSIWA CH-16-012-029-001/274
(Mangsa) 		3316012000NRG24030420243880231 04/04/2024 basanti bai 3316012WL135023 basanti bai 00093 CRGB0000135 663 663 Processed 12/04/2024 2892270066 BASANTI PATEL IDBI BANK(607095)
213 DHARSIWA CH-16-012-029-001/282
(Mangsa) 		3316012000NRG24030420243880232 04/04/2024 Madhu Sahu 3316012WL135023 Madhu Sahu 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270068 Mrs. MADHUBAI W O CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
214 DHARSIWA CH-16-012-029-001/285
(Mangsa) 		3316012000NRG24030420243880330 04/04/2024 yashoda 3316012WL135026 yashoda 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270116 Mrs. YASHODA W/O MAHESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
215 DHARSIWA CH-16-012-029-001/29
(Mangsa) 		3316012000NRG24030420243880197 04/04/2024 Ashok 3316012WL135021 Ashok 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270052 Mr. ASHOK KUMAR S/O LET PUNURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 DHARSIWA CH-16-012-029-001/301
(Mangsa) 		3316012000NRG24030420243880234 04/04/2024 SEKHA 3316012WL135023 SEKHA 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270053 Mrs. SEKHHA BAI W/O DEOLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 DHARSIWA CH-16-012-029-001/318
(Mangsa) 		3316012000NRG24030420243880199 04/04/2024 Sita Mirjha 3316012WL135021 Sita Mirjha 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270115 Sita Mirjha AIRTEL PAYMENTS BANK LIMITED(990288)
218 DHARSIWA CH-16-012-029-001/331
(Mangsa) 		3316012000NRG24030420243880235 04/04/2024 Dev Nishad 3316012WL135023 Dev Nishad 00093 CRGB0000135 442 442 Processed 13/04/2024 2892269642 Mrs. DEV KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 DHARSIWA CH-16-012-029-001/36
(Mangsa) 		3316012000NRG24030420243880331 04/04/2024 Seeta Bai 3316012WL135026 Seeta Bai 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270059 Mrs. SEETA BAI W/O SHRI SAHDEV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 DHARSIWA CH-16-012-029-001/367
(Mangsa) 		3316012000NRG24030420243880332 04/04/2024 Premin Nishad 3316012WL135026 Premin Nishad 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270014 Mrs. PREMIN NISHAD WO PAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 DHARSIWA CH-16-012-029-001/38
(Mangsa) 		3316012000NRG24030420243880333 04/04/2024 SUNITA BAI 3316012WL135026 SUNITA BAI 00093 CRGB0000135 663 663 Processed 13/04/2024 2892270057 Mrs. SUNITA W/O SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 DHARSIWA CH-16-012-029-001/73
(Mangsa) 		3316012000NRG24030420243880236 04/04/2024 PARAS RAM 3316012WL135023 PARAS RAM 00093 CRGB0000135 663 663 Processed 12/04/2024 2892269960 PARAS RAM MIRJHA IDBI BANK(607095)
223 DHARSIWA CH-16-012-029-001/77
(Mangsa) 		3316012000NRG24030420243880239 04/04/2024 Neelkanth 3316012WL135023 Neelkanth 00093 CRGB0000135 1 1 Processed 13/04/2024 2892270060 Mr. NILKANTH S/O KEJRAM MIRJHHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49032 49032
224 DHARSIWA CH-16-012-004-001/100
(Deori) 		3316012000NRG24020420243871085 04/04/2024 Pyari Bai 3316012WL134698 Pyari Bai 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269998 PYARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHARSIWA CH-16-012-004-001/1017
(Deori) 		3316012000NRG24020420243871086 04/04/2024 UDSHA DHIMAR 3316012WL134698 UDSHA DHIMAR 00093 CRGB0000136 884 884 Processed 12/04/2024 2892270006 USHA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHARSIWA CH-16-012-004-001/1019
(Deori) 		3316012000NRG24020420243871089 04/04/2024 DURGA YADAV 3316012WL134698 DURGA YADAV 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269620 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
227 DHARSIWA CH-16-012-004-001/102-A
(Deori) 		3316012000NRG24020420243871091 04/04/2024 Dulara Bai 3316012WL134698 Dulara Bai 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270121 Mrs. DULARI BAI DHIMR W/O CHHEDI LAL DHI CHHATTISGARH GRAMIN BANK(607214)
228 DHARSIWA CH-16-012-004-001/1021
(Deori) 		3316012000NRG24020420243871093 04/04/2024 Chandrabhag Kose 3316012WL134698 Chandrabhag Kose 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269906 Mr. CHANDRABHAG KOSE CHHATTISGARH GRAMIN BANK(607214)
229 DHARSIWA CH-16-012-004-001/1022
(Deori) 		3316012000NRG24020420243871094 04/04/2024 KAMINI NISHAD 3316012WL134698 KAMINI NISHAD 00093 CRGB0000136 884 884 Processed 12/04/2024 2892270001 KAMINI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHARSIWA CH-16-012-004-001/1026
(Deori) 		3316012000NRG24020420243871095 04/04/2024 KESHRI NISHAD 3316012WL134698 KESHRI NISHAD 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270382 Mrs. KESHRI NISHAD W/O NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 DHARSIWA CH-16-012-004-001/104-A
(Deori) 		3316012000NRG24020420243871096 04/04/2024 SHAMBATI SINHA 3316012WL134698 SHAMBATI SINHA 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270100 Mrs. SHYAMBATI SINHA W/O MOHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
232 DHARSIWA CH-16-012-004-001/106
(Deori) 		3316012000NRG24020420243871097 04/04/2024 Jugan Nishad 3316012WL134698 Jugan Nishad 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269624 JUGAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHARSIWA CH-16-012-004-001/107
(Deori) 		3316012000NRG24020420243871098 04/04/2024 Chitrekha 3316012WL134698 Chitrekha 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269999 Mrs. CHITAREKHA DHIVAR W/O DAU LAL DHIVA CHHATTISGARH GRAMIN BANK(607214)
234 DHARSIWA CH-16-012-004-001/109
(Deori) 		3316012000NRG24020420243871100 04/04/2024 Anita Kose 3316012WL134698 Anita Kose 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269673 MS ANITA YADAV STATE BANK OF INDIA(508548)
235 DHARSIWA CH-16-012-004-001/109
(Deori) 		3316012000NRG24020420243871099 04/04/2024 Phoolvati 3316012WL134698 Phoolvati 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270015 Mrs. PHULBATI KOSE W/O DASHRATH LAL KOSE CHHATTISGARH GRAMIN BANK(607214)
236 DHARSIWA CH-16-012-004-001/1094
(Deori) 		3316012000NRG24020420243871101 04/04/2024 Kusum Verma 3316012WL134698 Kusum Verma 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269623 Mrs. KUSUM VERMA CHHATTISGARH GRAMIN BANK(607214)
237 DHARSIWA CH-16-012-004-001/240
(Deori) 		3316012000NRG24020420243871118 04/04/2024 JAMUNA YADAV 3316012WL134698 JAMUNA YADAV 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270016 Mrs. JAMUNA BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
238 DHARSIWA CH-16-012-004-001/252
(Deori) 		3316012000NRG24030420243880761 04/04/2024 Sanjay Sahu 3316012WL135050 Sanjay Sahu 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269636 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHARSIWA CH-16-012-004-001/274
(Deori) 		3316012000NRG24030420243880768 04/04/2024 Devanteen Verma 3316012WL135050 Devanteen Verma 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270120 Mrs. DEVANTEEN VERMA CHHATTISGARH GRAMIN BANK(607214)
240 DHARSIWA CH-16-012-004-001/35
(Deori) 		3316012000NRG24020420243871121 04/04/2024 Ramesh 3316012WL134698 Ramesh 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270379 Mr. RAMESHA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
241 DHARSIWA CH-16-012-004-001/36
(Deori) 		3316012000NRG24020420243871123 04/04/2024 gouri nishad 3316012WL134698 gouri nishad 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270047 Mrs. GAURI NISHAD W/O RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
242 DHARSIWA CH-16-012-004-001/401
(Deori) 		3316012000NRG24020420243871128 04/04/2024 biswantin 3316012WL134698 biswantin 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269904 BISANVTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 DHARSIWA CH-16-012-004-001/402
(Deori) 		3316012000NRG24020420243871129 04/04/2024 KRISHNA VERMA 3316012WL134698 KRISHNA VERMA 00093 CRGB0000136 884 884 Processed 12/04/2024 2892270125 KRISHNA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHARSIWA CH-16-012-004-001/412
(Deori) 		3316012000NRG24020420243871130 04/04/2024 KIRAN 3316012WL134698 KIRAN 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269628 KIRAN PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHARSIWA CH-16-012-004-001/415
(Deori) 		3316012000NRG24020420243871132 04/04/2024 Kavita Bai Dhruv 3316012WL134698 Kavita Bai Dhruv 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270011 Mrs. KAVITA BAI DHRUV W/O MANTRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
246 DHARSIWA CH-16-012-004-001/47-B
(Deori) 		3316012000NRG24020420243871137 04/04/2024 Lagni 3316012WL134698 Lagni 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270099 Mrs. LAGANI BAI NISHAD W/O SUKHNANDAN NI CHHATTISGARH GRAMIN BANK(607214)
247 DHARSIWA CH-16-012-004-001/573
(Deori) 		3316012000NRG24020420243871144 04/04/2024 SANTOSHI VERMA 3316012WL134698 SANTOSHI VERMA 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270000 Mr. SANTOSHI BAI W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
248 DHARSIWA CH-16-012-004-001/60
(Deori) 		3316012000NRG24020420243871148 04/04/2024 Fuleshwari Kose 3316012WL134698 Fuleshwari Kose 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269677 Mrs. Fuleshwari Kose CHHATTISGARH GRAMIN BANK(607214)
249 DHARSIWA CH-16-012-004-001/605
(Deori) 		3316012000NRG24020420243871149 04/04/2024 Gayatri 3316012WL134698 Gayatri 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269905 Mrs. GAYATRI W/O KODESHWAR KOSE CHHATTISGARH GRAMIN BANK(607214)
250 DHARSIWA CH-16-012-004-001/630
(Deori) 		3316012000NRG24020420243871150 04/04/2024 DURGA 3316012WL134698 DURGA 00093 CRGB0000136 884 884 Processed 12/04/2024 2892270013 DURGA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHARSIWA CH-16-012-004-001/65-A
(Deori) 		3316012000NRG24020420243871152 04/04/2024 Jankuvar 3316012WL134698 Jankuvar 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269643 JANKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 DHARSIWA CH-16-012-004-001/663
(Deori) 		3316012000NRG24020420243871154 04/04/2024 Manjula 3316012WL134698 Manjula 00093 CRGB0000136 663 663 Processed 13/04/2024 2892270007 Mrs. MANJULA VERMA CHHATTISGARH GRAMIN BANK(607214)
253 DHARSIWA CH-16-012-004-001/73-A
(Deori) 		3316012000NRG24020420243871155 04/04/2024 Maheshwari 3316012WL134698 Maheshwari 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269901 Mrs. MAHESHWARI W/O TIHARU KOSE CHHATTISGARH GRAMIN BANK(607214)
254 DHARSIWA CH-16-012-004-001/82-C
(Deori) 		3316012000NRG24020420243871161 04/04/2024 SATYA 3316012WL134698 SATYA 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269899 Mrs. SATYA BAI NISHAD W/O SHRAVAN NISHA CHHATTISGARH GRAMIN BANK(607214)
255 DHARSIWA CH-16-012-004-001/83
(Deori) 		3316012000NRG24020420243871162 04/04/2024 Sukhiram Sinha 3316012WL134698 Sukhiram Sinha 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269900 SUKHI RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHARSIWA CH-16-012-004-001/87-A
(Deori) 		3316012000NRG24020420243871164 04/04/2024 LALIT NISHAD 3316012WL134698 LALIT NISHAD 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269903 Mrs. LALITA W/O UTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 DHARSIWA CH-16-012-004-001/88
(Deori) 		3316012000NRG24020420243871165 04/04/2024 Raninya Kose 3316012WL134698 Raninya Kose 00093 CRGB0000136 884 884 Processed 12/04/2024 2892269991 RANIYA BAI KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHARSIWA CH-16-012-004-001/882
(Deori) 		3316012000NRG24030420243880833 04/04/2024 Khemin Verma 3316012WL135050 Khemin Verma 00093 CRGB0000136 884 884 Processed 13/04/2024 2892270119 Mrs. KHEMIN BAI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
259 DHARSIWA CH-16-012-004-001/9
(Deori) 		3316012000NRG24020420243871166 04/04/2024 KUNVARIYA 3316012WL134698 KUNVARIYA 00093 CRGB0000136 884 884 Processed 13/04/2024 2892269993 Mrs. KUWARIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31603 31603
260 DHARSIWA CH-16-012-042-001/18
(Kanhera) 		3316012000NRG24010420243866914 04/04/2024 Sushma Devi Markande 3316012WL134446 Sushma Devi Markande 00093 CRGB0000144 221 221 Processed 13/04/2024 2892270106 Mrs. SUSHMA DEVI MARKANDE W/O LIL DAS MA CHHATTISGARH GRAMIN BANK(607214)
261 DHARSIWA CH-16-012-042-001/351
(Kanhera) 		3316012000NRG24010420243866917 04/04/2024 Sambai Dahre 3316012WL134446 Sambai Dahre 00093 CRGB0000144 884 884 Processed 13/04/2024 2892270390 Mrs. SAMBAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
262 DHARSIWA CH-16-012-042-001/368
(Kanhera) 		3316012000NRG24010420243866920 04/04/2024 Rakhi Bai 3316012WL134446 Rakhi Bai 00093 CRGB0000144 884 884 Processed 13/04/2024 2892270069 Mrs. RAKHI BAI JANGDE W/O KANHAIYA JANGD CHHATTISGARH GRAMIN BANK(607214)
263 DHARSIWA CH-16-012-042-001/400
(Kanhera) 		3316012000NRG24010420243866924 04/04/2024 Padma lahre 3316012WL134446 Padma lahre 00093 CRGB0000144 884 884 Processed 12/04/2024 2892270107 MRS PADMA LAHRE STATE BANK OF INDIA(508548)
264 DHARSIWA CH-16-012-042-001/407
(Kanhera) 		3316012000NRG24010420243866925 04/04/2024 Punni Bai Nishad 3316012WL134446 Punni Bai Nishad 00093 CRGB0000144 442 442 Processed 12/04/2024 2892270105 Mrs. PUNNI BAI NISHAD CENTRAL BANK OF INDIA(607115)
265 DHARSIWA CH-16-012-042-001/453
(Kanhera) 		3316012000NRG24010420243866931 04/04/2024 LEELA 3316012WL134446 LEELA 00093 CRGB0000144 884 884 Processed 13/04/2024 2892270102 Mrs. LILA NISHAD W/O ALINDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 DHARSIWA CH-16-012-042-001/513
(Kanhera) 		3316012000NRG24010420243866939 04/04/2024 SAM BAI 3316012WL134446 SAM BAI 00093 CRGB0000144 663 663 Processed 13/04/2024 2892270104 Mrs. SAMBAI NISHAD W/O RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 DHARSIWA CH-16-012-042-001/567
(Kanhera) 		3316012000NRG24010420243866941 04/04/2024 Loknath Banjare 3316012WL134446 Loknath Banjare 00093 CRGB0000144 1105 1105 Processed 12/04/2024 2892269671 LOKNATH BANJARE IDBI BANK(607095)
268 DHARSIWA CH-16-012-042-001/571
(Kanhera) 		3316012000NRG24010420243866943 04/04/2024 Uma Nishad 3316012WL134446 Uma Nishad 00093 CRGB0000144 884 884 Processed 12/04/2024 2892269676 UMA NISHAD PUNJAB NATIONAL BANK(508568)
269 DHARSIWA CH-16-012-042-001/573
(Kanhera) 		3316012000NRG24010420243866944 04/04/2024 Punni Bai Dahariya 3316012WL134446 Punni Bai Dahariya 00093 CRGB0000144 221 221 Processed 13/04/2024 2892270070 Mrs. PUNNI BAI DAHRE W/O TESLAL DAHRE CHHATTISGARH GRAMIN BANK(607214)
270 DHARSIWA CH-16-012-042-001/609
(Kanhera) 		3316012000NRG24010420243866951 04/04/2024 Sushila Kurre 3316012WL134446 Sushila Kurre 00093 CRGB0000144 884 884 Processed 13/04/2024 2892270103 Mrs. SUSHILA BAI KURRE W/O BHUUVNLAL KUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
271 DHARSIWA CH-16-012-010-001/120
(Baratnara) 		3316012000NRG24010420243865372 04/04/2024 durgesh 3316012WL134357 durgesh 00093 CRGB0000145 884 884 Processed 13/04/2024 2892270004 Mr. DURGESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
272 DHARSIWA CH-16-012-010-001/123
(Baratnara) 		3316012000NRG24010420243865374 04/04/2024 Meena Chakradhari 3316012WL134357 Meena Chakradhari 00093 CRGB0000145 442 442 Processed 13/04/2024 2892269635 Mrs. MEENA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
273 DHARSIWA CH-16-012-010-001/130
(Baratnara) 		3316012000NRG24010420243865377 04/04/2024 KHILESHVARI 3316012WL134357 KHILESHVARI 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270058 Miss. KUMARI KHILESHWARI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
274 DHARSIWA CH-16-012-010-001/138
(Baratnara) 		3316012000NRG24010420243865379 04/04/2024 SUNITI DHRUV 3316012WL134357 SUNITI DHRUV 00093 CRGB0000145 884 884 Processed 13/04/2024 2892270055 Mrs. SUNITI DHRUW DHRUV CHHATTISGARH GRAMIN BANK(607214)
275 DHARSIWA CH-16-012-010-001/147
(Baratnara) 		3316012000NRG24010420243865380 04/04/2024 Sangeeta Dhruw 3316012WL134357 Sangeeta Dhruw 00093 CRGB0000145 663 663 Processed 13/04/2024 2892269634 Mrs. SANGEETA DHRUW CHHATTISGARH GRAMIN BANK(607214)
276 DHARSIWA CH-16-012-010-001/188
(Baratnara) 		3316012000NRG24010420243865389 04/04/2024 hathiyarin 3316012WL134357 hathiyarin 00093 CRGB0000145 663 663 Processed 13/04/2024 2892269961 Mrs. HATHIYARIN KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
277 DHARSIWA CH-16-012-010-001/208
(Baratnara) 		3316012000NRG24010420243865391 04/04/2024 bhuneshwari 3316012WL134357 bhuneshwari 00093 CRGB0000145 442 442 Processed 13/04/2024 2892269996 Mrs. BHUNESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
278 DHARSIWA CH-16-012-010-001/208
(Baratnara) 		3316012000NRG24010420243865390 04/04/2024 likeshwar 3316012WL134357 likeshwar 00093 CRGB0000145 442 442 Processed 13/04/2024 2892269963 Mr. LIKESAWER KUMHAR CHHATTISGARH GRAMIN BANK(607214)
279 DHARSIWA CH-16-012-010-001/210
(Baratnara) 		3316012000NRG24010420243865392 04/04/2024 dameshwari 3316012WL134357 dameshwari 00093 CRGB0000145 663 663 Processed 13/04/2024 2892269962 Mrs. DAMESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
280 DHARSIWA CH-16-012-010-001/212
(Baratnara) 		3316012000NRG24010420243865393 04/04/2024 SHAKUN SEN 3316012WL134357 SHAKUN SEN 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270117 Mrs. SHAKUN SEN CHHATTISGARH GRAMIN BANK(607214)
281 DHARSIWA CH-16-012-010-001/214
(Baratnara) 		3316012000NRG24010420243865394 04/04/2024 nutan 3316012WL134357 nutan 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270064 Mrs. NUTAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
282 DHARSIWA CH-16-012-010-001/218
(Baratnara) 		3316012000NRG24010420243865396 04/04/2024 Sarita nishad 3316012WL134357 Sarita nishad 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270153 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 DHARSIWA CH-16-012-010-001/244
(Baratnara) 		3316012000NRG24010420243865401 04/04/2024 seema chakradhari 3316012WL134357 seema chakradhari 00093 CRGB0000145 663 663 Processed 12/04/2024 2892270002 SEEMA CHAKRADHARI IDBI BANK(607095)
284 DHARSIWA CH-16-012-010-001/264
(Baratnara) 		3316012000NRG24010420243865403 04/04/2024 Rajani 3316012WL134357 Rajani 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270063 Mrs. RAJANIU CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
285 DHARSIWA CH-16-012-010-001/284
(Baratnara) 		3316012000NRG24010420243865404 04/04/2024 shakun 3316012WL134357 shakun 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270056 Mrs. SHAKUN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
286 DHARSIWA CH-16-012-010-001/289
(Baratnara) 		3316012000NRG24010420243865405 04/04/2024 basanti 3316012WL134357 basanti 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270062 Mrs. BASANTI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
287 DHARSIWA CH-16-012-010-001/319
(Baratnara) 		3316012000NRG24010420243865406 04/04/2024 Suruchi chakradhari 3316012WL134357 Suruchi chakradhari 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270383 Mrs. SURUCHI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
288 DHARSIWA CH-16-012-010-001/80
(Baratnara) 		3316012000NRG24010420243865418 04/04/2024 Tirath Kumar Chakaradhari 3316012WL134357 Tirath Kumar Chakaradhari 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270155 Mr. TIRATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
289 DHARSIWA CH-16-012-010-001/88-B
(Baratnara) 		3316012000NRG24010420243865419 04/04/2024 pushpa 3316012WL134357 pushpa 00093 CRGB0000145 663 663 Processed 13/04/2024 2892270003 Mrs. PUSHPA KUMHAR CHHATTISGARH GRAMIN BANK(607214)
290 DHARSIWA CH-16-012-010-001/91
(Baratnara) 		3316012000NRG24010420243865421 04/04/2024 purnima 3316012WL134357 purnima 00093 CRGB0000145 663 663 Processed 13/04/2024 2892269997 Mrs. PURNIMA KUMHAR CHHATTISGARH GRAMIN BANK(607214)
291 DHARSIWA CH-16-012-018-001/620
(Godhi) 		3316012000NRG24020420243871610 04/04/2024 Poshan Lal Verma 3316012WL134717 Poshan Lal Verma 00093 CRGB0000145 442 442 Processed 13/04/2024 2892270054 Mr. POSHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
292 DHARSIWA CH-16-012-019-001/881
(Charauda) 		3316012000NRG24020420243870989 04/04/2024 Shyam Bai Kannoje 3316012WL134690 Shyam Bai Kannoje 00093 CRGB0000145 884 884 Processed 13/04/2024 2892270051 Mrs. SHYAM BAI KANNOJE CHHATTISGARH GRAMIN BANK(607214)
293 DHARSIWA CH-16-012-019-001/884
(Charauda) 		3316012000NRG24020420243870990 04/04/2024 Milapa Yadav 3316012WL134690 Milapa Yadav 00093 CRGB0000145 884 884 Processed 12/04/2024 2892270050 MILAPA YADAV IDBI BANK(607095)
294 DHARSIWA CH-16-012-019-001/885
(Charauda) 		3316012000NRG24020420243870991 04/04/2024 Meena Dhiwar 3316012WL134690 Meena Dhiwar 00093 CRGB0000145 884 884 Processed 13/04/2024 2892270045 Mrs. MEENA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
295 DHARSIWA CH-16-012-010-001/241
(Baratnara) 		3316012000NRG24010420243865400 04/04/2024 bhuneshwari 3316012WL134357 bhuneshwari 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2892270005 Mrs. BHUNESHAVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 DHARSIWA CH-16-012-010-001/261
(Baratnara) 		3316012000NRG24010420243865402 04/04/2024 Pushpa Nishad 3316012WL134357 Pushpa Nishad 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2892270067 Ms. PUSHAPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 DHARSIWA CH-16-012-010-001/59
(Baratnara) 		3316012000NRG24010420243865410 04/04/2024 geetu 3316012WL134357 geetu 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2892270061 Mrs. GEETU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
298 DHARSIWA CH-16-012-037-001/1106
(Giroud) 		3316012000NRG24010420243868742 04/04/2024 Neetu Verma 3316012WL134528 Neetu Verma 00165 IBKL0001187 1105 1105 Processed 12/04/2024 2892270270 NEETU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
299 DHARSIWA CH-16-012-007-001/142
(Kutwail) 		3316012000NRG24010420243866205 04/04/2024 LATA BAI 3316012WL134380 LATA BAI 00165 IBKL0001189 800 800 Processed 12/04/2024 2892269831 LATABAI PAL IDBI BANK(607095)
300 DHARSIWA CH-16-012-007-001/574
(Kutwail) 		3316012000NRG24010420243866288 04/04/2024 Lukeshwari Sahu 3316012WL134380 Lukeshwari Sahu 00165 IBKL0001189 800 800 Processed 12/04/2024 2892269830 LIKESHWARI SAHU IDBI BANK(607095)
301 DHARSIWA CH-16-012-007-001/72
(Kutwail) 		3316012000NRG24010420243866302 04/04/2024 BEENA VISHWAKARMA 3316012WL134380 BEENA VISHWAKARMA 00165 IBKL0001189 800 800 Processed 12/04/2024 2892269888 BEENA VISHWAKARMA IDBI BANK(607095)
302 DHARSIWA CH-16-012-007-001/72
(Kutwail) 		3316012000NRG24010420243866301 04/04/2024 Nargis Vishwakarma 3316012WL134380 Nargis Vishwakarma 00165 IBKL0001189 800 800 Processed 12/04/2024 2892269839 NARGIS VISHWAKARMA IDBI BANK(607095)
303 DHARSIWA CH-16-012-008-001/366
(Kukera) 		3316012000NRG24020420243872052 04/04/2024 Samaylal 3316012WL134748 Samaylal 00165 IBKL0001189 1105 1105 Processed 12/04/2024 2892270369 Mr. SAME LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 DHARSIWA CH-16-012-017-001/1000
(Kurud(Silyari)) 		3316012000NRG24020420243870758 04/04/2024 PRATIMA SAHU 3316012WL134683 PRATIMA SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269882 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
305 DHARSIWA CH-16-012-017-001/1002
(Kurud(Silyari)) 		3316012000NRG24020420243870759 04/04/2024 KANTI KURRE 3316012WL134683 KANTI KURRE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270334 KANTI KURRE IDBI BANK(607095)
306 DHARSIWA CH-16-012-017-001/1021
(Kurud(Silyari)) 		3316012000NRG24020420243870762 04/04/2024 Anjor Das 3316012WL134683 Anjor Das 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270282 ANJOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
307 DHARSIWA CH-16-012-017-001/1021
(Kurud(Silyari)) 		3316012000NRG24020420243870761 04/04/2024 RAMKUMARI DHIDHI 3316012WL134683 RAMKUMARI DHIDHI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269856 RAMKUMARI DHIDHI IDBI BANK(607095)
308 DHARSIWA CH-16-012-017-001/1045
(Kurud(Silyari)) 		3316012000NRG24020420243870767 04/04/2024 KALYANI TANDAN 3316012WL134683 KALYANI TANDAN 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270325 KALYANI TANDAN IDBI BANK(607095)
309 DHARSIWA CH-16-012-017-001/12267
(Kurud(Silyari)) 		3316012000NRG24020420243870768 04/04/2024 Manharan Verma 3316012WL134683 Manharan Verma 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269876 MANAHARAN VERMA IDBI BANK(607095)
310 DHARSIWA CH-16-012-017-001/12267
(Kurud(Silyari)) 		3316012000NRG24020420243870769 04/04/2024 RAMHIN VERMA 3316012WL134683 RAMHIN VERMA 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270283 RAMHIN VERMA IDBI BANK(607095)
311 DHARSIWA CH-16-012-017-001/12286
(Kurud(Silyari)) 		3316012000NRG24020420243870770 04/04/2024 Kusum Sahu 3316012WL134683 Kusum Sahu 00165 IBKL0001189 2 2 Processed 12/04/2024 2892269850 KUSUM SAHU IDBI BANK(607095)
312 DHARSIWA CH-16-012-017-001/12292
(Kurud(Silyari)) 		3316012000NRG24020420243870775 04/04/2024 Aasin Sahu 3316012WL134683 Aasin Sahu 00165 IBKL0001189 221 221 Processed 13/04/2024 2892269852 Mrs. AASIN SAHU CHHATTISGARH GRAMIN BANK(607214)
313 DHARSIWA CH-16-012-017-001/12293
(Kurud(Silyari)) 		3316012000NRG24020420243870776 04/04/2024 Kiran Sahu 3316012WL134683 Kiran Sahu 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269885 KIRAN SAHU IDBI BANK(607095)
314 DHARSIWA CH-16-012-017-001/12296
(Kurud(Silyari)) 		3316012000NRG24020420243870779 04/04/2024 Yogita Chakradhari 3316012WL134683 Yogita Chakradhari 00165 IBKL0001189 221 221 Processed 12/04/2024 2892269881 YOGITA CHAKRADHARI IDBI BANK(607095)
315 DHARSIWA CH-16-012-017-001/12298
(Kurud(Silyari)) 		3316012000NRG24020420243870782 04/04/2024 Gauri Sahu 3316012WL134683 Gauri Sahu 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269887 GAURI SAHU IDBI BANK(607095)
316 DHARSIWA CH-16-012-017-001/12303
(Kurud(Silyari)) 		3316012000NRG24020420243870785 04/04/2024 Sunita Mandey 3316012WL134683 Sunita Mandey 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270332 SUNITA MANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHARSIWA CH-16-012-017-001/156
(Kurud(Silyari)) 		3316012000NRG24020420243870789 04/04/2024 SHANTI BAI 3316012WL134683 SHANTI BAI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269838 SHANTI TANDAN IDBI BANK(607095)
318 DHARSIWA CH-16-012-017-001/1589
(Kurud(Silyari)) 		3316012000NRG24020420243870794 04/04/2024 Premin Dhuru 3316012WL134683 Premin Dhuru 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270314 PREMIN IDBI BANK(607095)
319 DHARSIWA CH-16-012-017-001/159
(Kurud(Silyari)) 		3316012000NRG24020420243870795 04/04/2024 SANTAN KURRE 3316012WL134683 SANTAN KURRE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270318 SANTAN KURE IDBI BANK(607095)
320 DHARSIWA CH-16-012-017-001/1619
(Kurud(Silyari)) 		3316012000NRG24020420243870797 04/04/2024 Divya Manhare 3316012WL134683 Divya Manhare 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269892 DIVYA MANHARE IDBI BANK(607095)
321 DHARSIWA CH-16-012-017-001/169
(Kurud(Silyari)) 		3316012000NRG24020420243870802 04/04/2024 KESHAR 3316012WL134683 KESHAR 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269842 KESHAR BARLE IDBI BANK(607095)
322 DHARSIWA CH-16-012-017-001/169
(Kurud(Silyari)) 		3316012000NRG24020420243870801 04/04/2024 Mohan Barle 3316012WL134683 Mohan Barle 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269849 MOHAN LAL BARLE IDBI BANK(607095)
323 DHARSIWA CH-16-012-017-001/178
(Kurud(Silyari)) 		3316012000NRG24020420243870803 04/04/2024 URMILA 3316012WL134683 URMILA 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269840 URMILA DHIWAR IDBI BANK(607095)
324 DHARSIWA CH-16-012-017-001/179
(Kurud(Silyari)) 		3316012000NRG24020420243870805 04/04/2024 SHANTI BAI 3316012WL134683 SHANTI BAI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269841 SHANTI DHIWAR IDBI BANK(607095)
325 DHARSIWA CH-16-012-017-001/1927
(Kurud(Silyari)) 		3316012000NRG24020420243870806 04/04/2024 Amrika Tandan 3316012WL134683 Amrika Tandan 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270280 AMRIKA IDBI BANK(607095)
326 DHARSIWA CH-16-012-017-001/1942
(Kurud(Silyari)) 		3316012000NRG24020420243870808 04/04/2024 Sunil Kurre 3316012WL134683 Sunil Kurre 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269889 SUNIL KURRE IDBI BANK(607095)
327 DHARSIWA CH-16-012-017-001/221
(Kurud(Silyari)) 		3316012000NRG24020420243870812 04/04/2024 BHAGWAN DAS 3316012WL134683 BHAGWAN DAS 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269851 BHAGWAN DAS IDBI BANK(607095)
328 DHARSIWA CH-16-012-017-001/221
(Kurud(Silyari)) 		3316012000NRG24020420243870813 04/04/2024 Usha Dhidhi 3316012WL134683 Usha Dhidhi 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269874 USHA DHIDHI IDBI BANK(607095)
329 DHARSIWA CH-16-012-017-001/225
(Kurud(Silyari)) 		3316012000NRG24020420243870814 04/04/2024 SUSHEELA BAI 3316012WL134683 SUSHEELA BAI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269846 SUSHEELA BAI IDBI BANK(607095)
330 DHARSIWA CH-16-012-017-001/225
(Kurud(Silyari)) 		3316012000NRG24020420243870815 04/04/2024 Usha Sahu 3316012WL134683 Usha Sahu 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269890 MISS USHA SAHU STATE BANK OF INDIA(508548)
331 DHARSIWA CH-16-012-017-001/282
(Kurud(Silyari)) 		3316012000NRG24020420243870816 04/04/2024 SUMITRA BAI YADAV 3316012WL134683 SUMITRA BAI YADAV 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269848 SUMITRA BAI YADAV IDBI BANK(607095)
332 DHARSIWA CH-16-012-017-001/284
(Kurud(Silyari)) 		3316012000NRG24020420243870817 04/04/2024 PARVATI SAHU 3316012WL134683 PARVATI SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269854 PARVATI SAHU IDBI BANK(607095)
333 DHARSIWA CH-16-012-017-001/287
(Kurud(Silyari)) 		3316012000NRG24020420243870819 04/04/2024 SARASVATI YADAV 3316012WL134683 SARASVATI YADAV 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270316 SARASWATI YADAV IDBI BANK(607095)
334 DHARSIWA CH-16-012-017-001/288
(Kurud(Silyari)) 		3316012000NRG24020420243870820 04/04/2024 ROHANI JOSHI 3316012WL134683 ROHANI JOSHI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269872 ROHANI JOSHI IDBI BANK(607095)
335 DHARSIWA CH-16-012-017-001/346
(Kurud(Silyari)) 		3316012000NRG24020420243870823 04/04/2024 Champa Bai Yadav 3316012WL134683 Champa Bai Yadav 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269843 CHAMPA BAI YADAV IDBI BANK(607095)
336 DHARSIWA CH-16-012-017-001/367
(Kurud(Silyari)) 		3316012000NRG24020420243870824 04/04/2024 SAKUNTALA 3316012WL134683 SAKUNTALA 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270367 SHAKUNTALA IDBI BANK(607095)
337 DHARSIWA CH-16-012-017-001/375
(Kurud(Silyari)) 		3316012000NRG24020420243870825 04/04/2024 MUNMUN MANDE 3316012WL134683 MUNMUN MANDE 00165 IBKL0001189 442 442 Processed 13/04/2024 2892270322 Mrs. MUNMUN MANDE CHHATTISGARH GRAMIN BANK(607214)
338 DHARSIWA CH-16-012-017-001/498
(Kurud(Silyari)) 		3316012000NRG24020420243870827 04/04/2024 KUNTI SAHU 3316012WL134683 KUNTI SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270317 KUNTI SAHU IDBI BANK(607095)
339 DHARSIWA CH-16-012-017-001/503
(Kurud(Silyari)) 		3316012000NRG24020420243870828 04/04/2024 MEENA SAHU 3316012WL134683 MEENA SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270321 MINA SAHU IDBI BANK(607095)
340 DHARSIWA CH-16-012-017-001/505
(Kurud(Silyari)) 		3316012000NRG24020420243870829 04/04/2024 KAMAL NARAYAN SAHU 3316012WL134683 KAMAL NARAYAN SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270272 KAMAL NARAYAN SAHU BANK OF BARODA(606985)
341 DHARSIWA CH-16-012-017-001/505
(Kurud(Silyari)) 		3316012000NRG24020420243870830 04/04/2024 PREMIN SAHU 3316012WL134683 PREMIN SAHU 00165 IBKL0001189 442 442 Processed 13/04/2024 2892270271 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
342 DHARSIWA CH-16-012-017-001/543
(Kurud(Silyari)) 		3316012000NRG24020420243870832 04/04/2024 KUMARI 3316012WL134683 KUMARI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269875 KUMARI IDBI BANK(607095)
343 DHARSIWA CH-16-012-017-001/555
(Kurud(Silyari)) 		3316012000NRG24020420243870835 04/04/2024 DEVTIN NISHAD 3316012WL134683 DEVTIN NISHAD 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270279 DEVANTIN NISHAD IDBI BANK(607095)
344 DHARSIWA CH-16-012-017-001/560
(Kurud(Silyari)) 		3316012000NRG24020420243870836 04/04/2024 PHAGUNI SAHU 3316012WL134683 PHAGUNI SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269884 PHARGUNI SAHU IDBI BANK(607095)
345 DHARSIWA CH-16-012-017-001/561
(Kurud(Silyari)) 		3316012000NRG24020420243870837 04/04/2024 SAMAKUNVAR TANDAN 3316012WL134683 SAMAKUNVAR TANDAN 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270315 SAMAKUNVAR TANDAN IDBI BANK(607095)
346 DHARSIWA CH-16-012-017-001/562
(Kurud(Silyari)) 		3316012000NRG24020420243870838 04/04/2024 KAMALA SAHU 3316012WL134683 KAMALA SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269873 KAMALA SAHU IDBI BANK(607095)
347 DHARSIWA CH-16-012-017-001/563
(Kurud(Silyari)) 		3316012000NRG24020420243870839 04/04/2024 UNMAT DHIWAR 3316012WL134683 UNMAT DHIWAR 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270273 UNMAT IDBI BANK(607095)
348 DHARSIWA CH-16-012-017-001/568
(Kurud(Silyari)) 		3316012000NRG24020420243870840 04/04/2024 MEENA TANDAN 3316012WL134683 MEENA TANDAN 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269891 MEENA TANDAN IDBI BANK(607095)
349 DHARSIWA CH-16-012-017-001/580
(Kurud(Silyari)) 		3316012000NRG24020420243870841 04/04/2024 NANDNI DHIWAR 3316012WL134683 NANDNI DHIWAR 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270284 NANDANI IDBI BANK(607095)
350 DHARSIWA CH-16-012-017-001/581
(Kurud(Silyari)) 		3316012000NRG24020420243870842 04/04/2024 SAVITRI NISHAD 3316012WL134683 SAVITRI NISHAD 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270338 SAVITRI NISHAD IDBI BANK(607095)
351 DHARSIWA CH-16-012-017-001/584
(Kurud(Silyari)) 		3316012000NRG24020420243870843 04/04/2024 CHITREKHA BANJARE 3316012WL134683 CHITREKHA BANJARE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270323 CHITREKHA BANJARE IDBI BANK(607095)
352 DHARSIWA CH-16-012-017-001/585
(Kurud(Silyari)) 		3316012000NRG24020420243870844 04/04/2024 DILESHWARI MIRJHA 3316012WL134683 DILESHWARI MIRJHA 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270365 DILESHWARI MIRJHA IDBI BANK(607095)
353 DHARSIWA CH-16-012-017-001/586
(Kurud(Silyari)) 		3316012000NRG24020420243870845 04/04/2024 LAXMI VERMA 3316012WL134683 LAXMI VERMA 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270337 LACHHMI VERMA IDBI BANK(607095)
354 DHARSIWA CH-16-012-017-001/618
(Kurud(Silyari)) 		3316012000NRG24020420243870847 04/04/2024 GEETA YADAV 3316012WL134683 GEETA YADAV 00165 IBKL0001189 442 442 Processed 13/04/2024 2892270281 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
355 DHARSIWA CH-16-012-017-001/621
(Kurud(Silyari)) 		3316012000NRG24020420243870849 04/04/2024 PANCH BAI 3316012WL134683 PANCH BAI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269879 Mrs. PANCH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 DHARSIWA CH-16-012-017-001/621
(Kurud(Silyari)) 		3316012000NRG24020420243870850 04/04/2024 SHATRUHAN MANDE 3316012WL134683 SHATRUHAN MANDE 00165 IBKL0001189 442 442 Processed 13/04/2024 2892269886 Mr. SHATRUHAN SO RAMADHAR MANDE CHHATTISGARH GRAMIN BANK(607214)
357 DHARSIWA CH-16-012-017-001/626
(Kurud(Silyari)) 		3316012000NRG24020420243870851 04/04/2024 SUSHILA MANDE 3316012WL134683 SUSHILA MANDE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269845 SUSHILA MANDE IDBI BANK(607095)
358 DHARSIWA CH-16-012-017-001/645
(Kurud(Silyari)) 		3316012000NRG24020420243870853 04/04/2024 CHAITI YADAV 3316012WL134683 CHAITI YADAV 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269847 CHAITI YADAV IDBI BANK(607095)
359 DHARSIWA CH-16-012-017-001/646
(Kurud(Silyari)) 		3316012000NRG24020420243870855 04/04/2024 MEENA BAI SAHU 3316012WL134683 MEENA BAI SAHU 00165 IBKL0001189 221 221 Processed 13/04/2024 2892270276 Mrs. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 DHARSIWA CH-16-012-017-001/649
(Kurud(Silyari)) 		3316012000NRG24020420243870856 04/04/2024 RAJKUMARI 3316012WL134683 RAJKUMARI 00165 IBKL0001189 442 442 Processed 13/04/2024 2892270335 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 DHARSIWA CH-16-012-017-001/656
(Kurud(Silyari)) 		3316012000NRG24020420243870859 04/04/2024 KUSUM SAHU 3316012WL134683 KUSUM SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269853 KUSUM SAHU IDBI BANK(607095)
362 DHARSIWA CH-16-012-017-001/663
(Kurud(Silyari)) 		3316012000NRG24020420243870862 04/04/2024 SAVITRI SAHU 3316012WL134683 SAVITRI SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269878 SAVITRI SAHU IDBI BANK(607095)
363 DHARSIWA CH-16-012-017-001/669
(Kurud(Silyari)) 		3316012000NRG24020420243870863 04/04/2024 JANKI BAI 3316012WL134683 JANKI BAI 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270319 JANKI BAI IDBI BANK(607095)
364 DHARSIWA CH-16-012-017-001/672
(Kurud(Silyari)) 		3316012000NRG24020420243870864 04/04/2024 SANGEETA YADAV 3316012WL134683 SANGEETA YADAV 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270313 SANGEETA YADAV IDBI BANK(607095)
365 DHARSIWA CH-16-012-017-001/720
(Kurud(Silyari)) 		3316012000NRG24020420243870867 04/04/2024 VISHVASHA GILHARE 3316012WL134683 VISHVASHA GILHARE 00165 IBKL0001189 442 442 Processed 13/04/2024 2892270278 Mrs. VISHWASA BAI W/O LT.DASARU RAM SATN CHHATTISGARH GRAMIN BANK(607214)
366 DHARSIWA CH-16-012-017-001/724
(Kurud(Silyari)) 		3316012000NRG24020420243870869 04/04/2024 SANGEETA PATIL 3316012WL134683 SANGEETA PATIL 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269855 SANGEETA PATIL IDBI BANK(607095)
367 DHARSIWA CH-16-012-017-001/732
(Kurud(Silyari)) 		3316012000NRG24020420243870871 04/04/2024 Nandani Patil 3316012WL134683 Nandani Patil 00165 IBKL0001189 221 221 Processed 12/04/2024 2892270368 NANDANI PATIL IDBI BANK(607095)
368 DHARSIWA CH-16-012-017-001/740
(Kurud(Silyari)) 		3316012000NRG24020420243870874 04/04/2024 SHANTA MANHARE 3316012WL134683 SHANTA MANHARE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270326 SHANTA MANHARE IDBI BANK(607095)
369 DHARSIWA CH-16-012-017-001/763
(Kurud(Silyari)) 		3316012000NRG24020420243870876 04/04/2024 BINDU KURRE 3316012WL134683 BINDU KURRE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270336 BINDU KURRE IDBI BANK(607095)
370 DHARSIWA CH-16-012-017-001/973
(Kurud(Silyari)) 		3316012000NRG24020420243870879 04/04/2024 LAXMI BANJARE 3316012WL134683 LAXMI BANJARE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270366 LAXMI BAI BANJARE IDBI BANK(607095)
371 DHARSIWA CH-16-012-017-001/977
(Kurud(Silyari)) 		3316012000NRG24020420243870880 04/04/2024 BASANT BANDHE 3316012WL134683 BASANT BANDHE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270320 BASANTI BANDHE IDBI BANK(607095)
372 DHARSIWA CH-16-012-017-001/980
(Kurud(Silyari)) 		3316012000NRG24020420243870882 04/04/2024 DEVKI SAHU 3316012WL134683 DEVKI SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270275 DEVKI SAHU IDBI BANK(607095)
373 DHARSIWA CH-16-012-017-001/981
(Kurud(Silyari)) 		3316012000NRG24020420243870883 04/04/2024 GAYATRI SAHU 3316012WL134683 GAYATRI SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269883 GAYATRI SAHU IDBI BANK(607095)
374 DHARSIWA CH-16-012-017-001/982
(Kurud(Silyari)) 		3316012000NRG24020420243870884 04/04/2024 DEEPIKA SAHU 3316012WL134683 DEEPIKA SAHU 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270274 DIPIKA SAHU IDBI BANK(607095)
375 DHARSIWA CH-16-012-017-001/985
(Kurud(Silyari)) 		3316012000NRG24020420243870885 04/04/2024 CHANDRAKLA BARLE 3316012WL134683 CHANDRAKLA BARLE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270333 CHANDRAKLA BARLE IDBI BANK(607095)
376 DHARSIWA CH-16-012-017-001/985
(Kurud(Silyari)) 		3316012000NRG24020420243870886 04/04/2024 SHATRUHAN BARLE 3316012WL134683 SHATRUHAN BARLE 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269893 SHATROHAN BARLE IDBI BANK(607095)
377 DHARSIWA CH-16-012-017-001/990
(Kurud(Silyari)) 		3316012000NRG24020420243870888 04/04/2024 SANTOSHI LAHRI 3316012WL134683 SANTOSHI LAHRI 00165 IBKL0001189 442 442 Processed 13/04/2024 2892270324 Mrs. SANTOSHI W/O SHRI SHIV KUMAR LAHR CHHATTISGARH GRAMIN BANK(607214)
378 DHARSIWA CH-16-012-018-001/393
(Godhi) 		3316012000NRG24020420243871596 04/04/2024 Kavita 3316012WL134717 Kavita 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270285 KAVITA IDBI BANK(607095)
379 DHARSIWA CH-16-012-018-001/764
(Godhi) 		3316012000NRG24020420243871620 04/04/2024 Kusum Verma 3316012WL134717 Kusum Verma 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269844 KUSUM VERMA IDBI BANK(607095)
380 DHARSIWA CH-16-012-029-001/10
(Mangsa) 		3316012000NRG24030420243880184 04/04/2024 Rambati 3316012WL135021 Rambati 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269797 RAMBATI NISHAD IDBI BANK(607095)
381 DHARSIWA CH-16-012-029-001/136
(Mangsa) 		3316012000NRG24030420243880185 04/04/2024 GAYTRY 3316012WL135021 GAYTRY 00165 IBKL0001189 663 663 Processed 13/04/2024 2892270371 Mrs. GAYATRI BAI W/O RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
382 DHARSIWA CH-16-012-029-001/141
(Mangsa) 		3316012000NRG24030420243880221 04/04/2024 Jyoti 3316012WL135023 Jyoti 00165 IBKL0001189 663 663 Processed 13/04/2024 2892269795 Mrs. JYOTI W/O MANOHAR KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
383 DHARSIWA CH-16-012-029-001/142
(Mangsa) 		3316012000NRG24030420243880186 04/04/2024 SANTOSHI 3316012WL135021 SANTOSHI 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269833 SANTOSHI VERMA IDBI BANK(607095)
384 DHARSIWA CH-16-012-029-001/145
(Mangsa) 		3316012000NRG24030420243880187 04/04/2024 PRAMILA 3316012WL135021 PRAMILA 00165 IBKL0001189 663 663 Processed 13/04/2024 2892269802 Pramila Mirja AIRTEL PAYMENTS BANK LIMITED(990288)
385 DHARSIWA CH-16-012-029-001/150
(Mangsa) 		3316012000NRG24030420243880222 04/04/2024 dhani 3316012WL135023 dhani 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269877 DHANIRAM SAHU IDBI BANK(607095)
386 DHARSIWA CH-16-012-029-001/150
(Mangsa) 		3316012000NRG24030420243880223 04/04/2024 Savita 3316012WL135023 Savita 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269880 SAVITA SAHU IDBI BANK(607095)
387 DHARSIWA CH-16-012-029-001/158
(Mangsa) 		3316012000NRG24030420243880325 04/04/2024 Lobhvantin 3316012WL135026 Lobhvantin 00165 IBKL0001189 663 663 Processed 13/04/2024 2892270374 Mrs. LOBHWANTIN W/O VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
388 DHARSIWA CH-16-012-029-001/175
(Mangsa) 		3316012000NRG24030420243880190 04/04/2024 HARKH 3316012WL135021 HARKH 00165 IBKL0001189 663 663 Processed 12/04/2024 2892270370 HARAKH RAM NISHAD IDBI BANK(607095)
389 DHARSIWA CH-16-012-029-001/181
(Mangsa) 		3316012000NRG24030420243880326 04/04/2024 Radheeka Bai 3316012WL135026 Radheeka Bai 00165 IBKL0001189 442 442 Processed 12/04/2024 2892270372 RADHIKA VERMA IDBI BANK(607095)
390 DHARSIWA CH-16-012-029-001/183
(Mangsa) 		3316012000NRG24030420243880191 04/04/2024 HEM KUMARI 3316012WL135021 HEM KUMARI 00165 IBKL0001189 663 663 Processed 12/04/2024 2892270373 SHEKUMARI NISHAD IDBI BANK(607095)
391 DHARSIWA CH-16-012-029-001/188
(Mangsa) 		3316012000NRG24030420243880192 04/04/2024 Dulari 3316012WL135021 Dulari 00165 IBKL0001189 663 663 Processed 13/04/2024 2892269796 Mrs. DULARI W/O SHRI RAVI SHANKER VERMA CHHATTISGARH GRAMIN BANK(607214)
392 DHARSIWA CH-16-012-029-001/201
(Mangsa) 		3316012000NRG24030420243880226 04/04/2024 Kalyanee 3316012WL135023 Kalyanee 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269834 KALYANI MIRJHA IDBI BANK(607095)
393 DHARSIWA CH-16-012-029-001/206
(Mangsa) 		3316012000NRG24030420243880193 04/04/2024 Neetu 3316012WL135021 Neetu 00165 IBKL0001189 442 442 Processed 12/04/2024 2892269803 NITU MIRJHA IDBI BANK(607095)
394 DHARSIWA CH-16-012-029-001/213
(Mangsa) 		3316012000NRG24030420243880228 04/04/2024 thameshwari 3316012WL135023 thameshwari 00165 IBKL0001189 663 663 Processed 13/04/2024 2892269837 Mrs. THANESHWARI W/O ANIL MIRJHHA CHHATTISGARH GRAMIN BANK(607214)
395 DHARSIWA CH-16-012-029-001/214
(Mangsa) 		3316012000NRG24030420243880194 04/04/2024 Sangita 3316012WL135021 Sangita 00165 IBKL0001189 663 663 Processed 13/04/2024 2892269799 Mrs. SANGITA W/O TULARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
396 DHARSIWA CH-16-012-029-001/218
(Mangsa) 		3316012000NRG24030420243880195 04/04/2024 anita 3316012WL135021 anita 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269794 ANITA SAHU IDBI BANK(607095)
397 DHARSIWA CH-16-012-029-001/222
(Mangsa) 		3316012000NRG24030420243880328 04/04/2024 rekha 3316012WL135026 rekha 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269800 REKHA BAI NISHAD IDBI BANK(607095)
398 DHARSIWA CH-16-012-029-001/273
(Mangsa) 		3316012000NRG24030420243880329 04/04/2024 Anju Patel 3316012WL135026 Anju Patel 00165 IBKL0001189 663 663 Processed 13/04/2024 2892269835 Mrs. ANJUBAI W/O TIKESHWAR KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
399 DHARSIWA CH-16-012-029-001/286
(Mangsa) 		3316012000NRG24030420243880233 04/04/2024 Geeta Patel 3316012WL135023 Geeta Patel 00165 IBKL0001189 663 663 Processed 12/04/2024 2892270277 GEETA U/G BASANTI PATEL IDBI BANK(607095)
400 DHARSIWA CH-16-012-029-001/29
(Mangsa) 		3316012000NRG24030420243880198 04/04/2024 Lata 3316012WL135021 Lata 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269832 LATA BAI NISHAD IDBI BANK(607095)
401 DHARSIWA CH-16-012-029-001/73
(Mangsa) 		3316012000NRG24030420243880237 04/04/2024 Munni Bai 3316012WL135023 Munni Bai 00165 IBKL0001189 663 663 Processed 13/04/2024 2892269801 Mrs. MUNNI BAI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
402 DHARSIWA CH-16-012-029-001/74
(Mangsa) 		3316012000NRG24030420243880334 04/04/2024 Bharti 3316012WL135026 Bharti 00165 IBKL0001189 663 663 Processed 12/04/2024 2892269798 BHARATI SAHU IDBI BANK(607095)
403 DHARSIWA CH-16-012-029-001/77
(Mangsa) 		3316012000NRG24030420243880240 04/04/2024 Palina 3316012WL135023 Palina 00165 IBKL0001189 442 442 Processed 13/04/2024 2892269836 Mrs. PALINA WO NILKANTH MIRJHA CHHATTISGARH GRAMIN BANK(607214)
404 DHARSIWA CH-16-012-029-001/82
(Mangsa) 		3316012000NRG24030420243880241 04/04/2024 Rameshwari 3316012WL135023 Rameshwari 00165 IBKL0001189 663 663 Processed 13/04/2024 2892270375 Mrs. RAMESHWARI W/O GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52485 52485
405 DHARSIWA CH-16-012-042-001/425
(Kanhera) 		3316012000NRG24010420243866928 04/04/2024 SAVITA NISAHD 3316012WL134446 SAVITA NISAHD 00165 IBKL0001217 884 884 Processed 12/04/2024 2892269915 SAVITA NISHAD IDBI BANK(607095)
406 DHARSIWA CH-16-012-042-001/443
(Kanhera) 		3316012000NRG24010420243866930 04/04/2024 SHIV KUMAR GENDRE 3316012WL134446 SHIV KUMAR GENDRE 00165 IBKL0001217 884 884 Processed 12/04/2024 2892269912 SHIV KUMAR GENDRE IDBI BANK(607095)
407 DHARSIWA CH-16-012-042-001/586
(Kanhera) 		3316012000NRG24010420243866948 04/04/2024 Dhanbai Nishad 3316012WL134446 Dhanbai Nishad 00165 IBKL0001217 663 663 Processed 12/04/2024 2892269914 DHANBAI NISHAD IDBI BANK(607095)
408 DHARSIWA CH-16-012-042-001/601
(Kanhera) 		3316012000NRG24010420243866950 04/04/2024 Bharti Jangde 3316012WL134446 Bharti Jangde 00165 IBKL0001217 884 884 Processed 12/04/2024 2892269913 BHARTI JANGDE IDBI BANK(607095)
SubTotal 3315 3315
409 DHARSIWA CH-16-012-004-001/488
(Deori) 		3316012000NRG24030420243880784 04/04/2024 Kamal 3316012WL135050 Kamal 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270308 KAMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 DHARSIWA CH-16-012-004-001/497-A
(Deori) 		3316012000NRG24030420243880787 04/04/2024 Govardhan 3316012WL135050 Govardhan 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270307 GOWARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHARSIWA CH-16-012-004-001/516
(Deori) 		3316012000NRG24030420243880792 04/04/2024 Rameshwar 3316012WL135050 Rameshwar 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270296 RAMESHAR SAHU IDBI BANK(607095)
412 DHARSIWA CH-16-012-004-001/871
(Deori) 		3316012000NRG24030420243880829 04/04/2024 Anita Bai Sahu 3316012WL135050 Anita Bai Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270346 ANITA BAI SAHU CANARA BANK(508532)
413 DHARSIWA CH-16-012-007-001/51
(Kutwail) 		3316012000NRG24010420243866279 04/04/2024 KAVITA 3316012WL134380 KAVITA 00165 IBKL0001218 800 800 Processed 12/04/2024 2892269894 MISS KAVITA NISHAD STATE BANK OF INDIA(508548)
414 DHARSIWA CH-16-012-008-001/354
(Kukera) 		3316012000NRG24020420243872047 04/04/2024 RAMESHWAR SAHU 3316012WL134748 RAMESHWAR SAHU 00165 IBKL0001218 221 221 Processed 12/04/2024 2892269702 RAMESHWAR SAHU IDBI BANK(607095)
415 DHARSIWA CH-16-012-017-001/1589
(Kurud(Silyari)) 		3316012000NRG24020420243870793 04/04/2024 Dukalha Dhuruw 3316012WL134683 Dukalha Dhuruw 00165 IBKL0001218 442 442 Processed 13/04/2024 2892269754 Mr. DUKALAHA RAM S/O KHORBAHARA RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
416 DHARSIWA CH-16-012-018-001/1
(Godhi) 		3316012000NRG24020420243871588 04/04/2024 ramji 3316012WL134717 ramji 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270144 RAMJI VERMA IDBI BANK(607095)
417 DHARSIWA CH-16-012-018-001/104
(Godhi) 		3316012000NRG24020420243871589 04/04/2024 Ramjati 3316012WL134717 Ramjati 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270129 RAMJATI SAHU IDBI BANK(607095)
418 DHARSIWA CH-16-012-018-001/197
(Godhi) 		3316012000NRG24020420243871590 04/04/2024 Madhuri Yadav 3316012WL134717 Madhuri Yadav 00165 IBKL0001218 442 442 Processed 13/04/2024 2892269815 Madhuri Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
419 DHARSIWA CH-16-012-018-001/294
(Godhi) 		3316012000NRG24020420243871591 04/04/2024 NILU 3316012WL134717 NILU 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270038 NEELU VARMA IDBI BANK(607095)
420 DHARSIWA CH-16-012-018-001/298
(Godhi) 		3316012000NRG24020420243871510 04/04/2024 Chandulal 3316012WL134712 Chandulal 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270187 CHANDU LAL VERMA IDBI BANK(607095)
421 DHARSIWA CH-16-012-018-001/298
(Godhi) 		3316012000NRG24020420243871511 04/04/2024 rukhamani 3316012WL134712 rukhamani 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270188 RUKMANI BAI VERMA IDBI BANK(607095)
422 DHARSIWA CH-16-012-018-001/349
(Godhi) 		3316012000NRG24020420243871592 04/04/2024 Triveni 3316012WL134717 Triveni 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270096 TRIVENI SAHOO SAHU IDBI BANK(607095)
423 DHARSIWA CH-16-012-018-001/362-A
(Godhi) 		3316012000NRG24020420243871593 04/04/2024 Parvati 3316012WL134717 Parvati 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270181 PARWATI IDBI BANK(607095)
424 DHARSIWA CH-16-012-018-001/388-A
(Godhi) 		3316012000NRG24020420243871594 04/04/2024 Mohni 3316012WL134717 Mohni 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270300 MOHNI BAI VERMA IDBI BANK(607095)
425 DHARSIWA CH-16-012-018-001/390
(Godhi) 		3316012000NRG24020420243871595 04/04/2024 REVTI BAI 3316012WL134717 REVTI BAI 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270192 REVATI SAHOO IDBI BANK(607095)
426 DHARSIWA CH-16-012-018-001/405
(Godhi) 		3316012000NRG24020420243871598 04/04/2024 Gajadhar Nishad 3316012WL134717 Gajadhar Nishad 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270362 GAJADHAR NISHAD IDBI BANK(607095)
427 DHARSIWA CH-16-012-018-001/405
(Godhi) 		3316012000NRG24020420243871597 04/04/2024 GOURI 3316012WL134717 GOURI 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270041 GURIBAI NISHAD IDBI BANK(607095)
428 DHARSIWA CH-16-012-018-001/410
(Godhi) 		3316012000NRG24020420243871599 04/04/2024 Sohadra Nishad 3316012WL134717 Sohadra Nishad 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270145 SOHADRI NISHAD IDBI BANK(607095)
429 DHARSIWA CH-16-012-018-001/412
(Godhi) 		3316012000NRG24020420243871600 04/04/2024 Madhu Verma 3316012WL134717 Madhu Verma 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270037 MADHUBAI VARMA IDBI BANK(607095)
430 DHARSIWA CH-16-012-018-001/434
(Godhi) 		3316012000NRG24020420243871601 04/04/2024 NIRMALA 3316012WL134717 NIRMALA 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270097 NIRMLA BAI IDBI BANK(607095)
431 DHARSIWA CH-16-012-018-001/438
(Godhi) 		3316012000NRG24020420243871602 04/04/2024 Indra 3316012WL134717 Indra 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270040 INDRA VARMA IDBI BANK(607095)
432 DHARSIWA CH-16-012-018-001/439
(Godhi) 		3316012000NRG24020420243871603 04/04/2024 Bhagvani Nishad 3316012WL134717 Bhagvani Nishad 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270364 BHAGVANI NISHAD IDBI BANK(607095)
433 DHARSIWA CH-16-012-018-001/439
(Godhi) 		3316012000NRG24020420243871604 04/04/2024 Pardeshnin 3316012WL134717 Pardeshnin 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270141 PARDESHNIN IDBI BANK(607095)
434 DHARSIWA CH-16-012-018-001/447
(Godhi) 		3316012000NRG24020420243871605 04/04/2024 Sevti 3316012WL134717 Sevti 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270361 SEVATIBAI NISHAD IDBI BANK(607095)
435 DHARSIWA CH-16-012-018-001/448
(Godhi) 		3316012000NRG24020420243871606 04/04/2024 Hempushpa 3316012WL134717 Hempushpa 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270126 HEMPUSHPA NISHAD IDBI BANK(607095)
436 DHARSIWA CH-16-012-018-001/478
(Godhi) 		3316012000NRG24020420243871607 04/04/2024 Tikeshvari 3316012WL134717 Tikeshvari 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270139 TEKESHVRI IDBI BANK(607095)
437 DHARSIWA CH-16-012-018-001/480
(Godhi) 		3316012000NRG24020420243871520 04/04/2024 nandu patel 3316012WL134712 nandu patel 00165 IBKL0001218 221 221 Processed 12/04/2024 2892270404 NAND KUMAR PATEL IDBI BANK(607095)
438 DHARSIWA CH-16-012-018-001/514
(Godhi) 		3316012000NRG24020420243871521 04/04/2024 Haroshchand 3316012WL134712 Haroshchand 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270243 HARISHCHAND NISHAD IDBI BANK(607095)
439 DHARSIWA CH-16-012-018-001/514
(Godhi) 		3316012000NRG24020420243871522 04/04/2024 Heera 3316012WL134712 Heera 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270142 HIRABAI NISHAD IDBI BANK(607095)
440 DHARSIWA CH-16-012-018-001/53
(Godhi) 		3316012000NRG24020420243871608 04/04/2024 Parmeshvari 3316012WL134717 Parmeshvari 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270039 PARMESHWARI IDBI BANK(607095)
441 DHARSIWA CH-16-012-018-001/570
(Godhi) 		3316012000NRG24020420243871524 04/04/2024 Rekha Verma 3316012WL134712 Rekha Verma 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270127 REKHA BAI VERMA IDBI BANK(607095)
442 DHARSIWA CH-16-012-018-001/579
(Godhi) 		3316012000NRG24020420243871609 04/04/2024 NANDU YADAV 3316012WL134717 NANDU YADAV 00165 IBKL0001218 221 221 Processed 12/04/2024 2892270392 NANDU YADAV IDBI BANK(607095)
443 DHARSIWA CH-16-012-018-001/626
(Godhi) 		3316012000NRG24020420243871611 04/04/2024 Sudhram Verma 3316012WL134717 Sudhram Verma 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270128 SUDHRAM VERMA IDBI BANK(607095)
444 DHARSIWA CH-16-012-018-001/630
(Godhi) 		3316012000NRG24020420243871612 04/04/2024 Reema Sahu 3316012WL134717 Reema Sahu 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270363 REEMA SAHU IDBI BANK(607095)
445 DHARSIWA CH-16-012-018-001/634
(Godhi) 		3316012000NRG24020420243871525 04/04/2024 Chameli 3316012WL134712 Chameli 00165 IBKL0001218 221 221 Processed 12/04/2024 2892270143 CHAMELI BAI IDBI BANK(607095)
446 DHARSIWA CH-16-012-018-001/645
(Godhi) 		3316012000NRG24020420243871613 04/04/2024 Hempushpa 3316012WL134717 Hempushpa 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270241 HEMPUSHPA NISHAD IDBI BANK(607095)
447 DHARSIWA CH-16-012-018-001/649
(Godhi) 		3316012000NRG24020420243871614 04/04/2024 pravina verma 3316012WL134717 pravina verma 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270204 PRAVINA VARMA IDBI BANK(607095)
448 DHARSIWA CH-16-012-018-001/69
(Godhi) 		3316012000NRG24020420243871615 04/04/2024 Rajni 3316012WL134717 Rajni 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270098 RAJNI BAI IDBI BANK(607095)
449 DHARSIWA CH-16-012-018-001/69-A
(Godhi) 		3316012000NRG24020420243871616 04/04/2024 Devki 3316012WL134717 Devki 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270292 DEVKI VERMA IDBI BANK(607095)
450 DHARSIWA CH-16-012-018-001/692
(Godhi) 		3316012000NRG24020420243871617 04/04/2024 Basanti patel 3316012WL134717 Basanti patel 00165 IBKL0001218 221 221 Processed 13/04/2024 2892269986 Basanti Patel AIRTEL PAYMENTS BANK LIMITED(990288)
451 DHARSIWA CH-16-012-018-001/726
(Godhi) 		3316012000NRG24020420243871618 04/04/2024 VINU SAHU 3316012WL134717 VINU SAHU 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270391 VINU SAHU IDBI BANK(607095)
452 DHARSIWA CH-16-012-018-001/764
(Godhi) 		3316012000NRG24020420243871621 04/04/2024 Jyoti Verma 3316012WL134717 Jyoti Verma 00165 IBKL0001218 442 442 Processed 12/04/2024 2892269706 MISS JYOTI NISHAD STATE BANK OF INDIA(508548)
453 DHARSIWA CH-16-012-018-001/80
(Godhi) 		3316012000NRG24020420243871623 04/04/2024 Ramadhin 3316012WL134717 Ramadhin 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270205 RAMADHIN SAHU IDBI BANK(607095)
454 DHARSIWA CH-16-012-018-001/843
(Godhi) 		3316012000NRG24020420243871624 04/04/2024 Mani Ram Verma 3316012WL134717 Mani Ram Verma 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270393 MANI RAM VERMA IDBI BANK(607095)
455 DHARSIWA CH-16-012-018-001/850
(Godhi) 		3316012000NRG24020420243871625 04/04/2024 Rina Patel 3316012WL134717 Rina Patel 00165 IBKL0001218 442 442 Processed 12/04/2024 2892269715 RINA PATEL IDBI BANK(607095)
456 DHARSIWA CH-16-012-019-001/1003
(Charauda) 		3316012000NRG24020420243870913 04/04/2024 Tarni Sahu 3316012WL134687 Tarni Sahu 00165 IBKL0001218 884 884 Processed 13/04/2024 2892269771 Tarni AIRTEL PAYMENTS BANK LIMITED(990288)
457 DHARSIWA CH-16-012-019-001/1015
(Charauda) 		3316012000NRG24020420243870914 04/04/2024 RADHIKA VERMA 3316012WL134687 RADHIKA VERMA 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269976 Mrs. RADHIKA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
458 DHARSIWA CH-16-012-019-001/1018
(Charauda) 		3316012000NRG24020420243870954 04/04/2024 Laxmi Yadav 3316012WL134689 Laxmi Yadav 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269918 LAXMI YADAV FINCARE SMALL FINANCE BANK LTD(608304)
459 DHARSIWA CH-16-012-019-001/1020
(Charauda) 		3316012000NRG24020420243870955 04/04/2024 Revati Bai 3316012WL134689 Revati Bai 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269935 MRS REVATI BAI STATE BANK OF INDIA(508548)
460 DHARSIWA CH-16-012-019-001/1026
(Charauda) 		3316012000NRG24020420243870956 04/04/2024 Ramla Bai Yadav 3316012WL134689 Ramla Bai Yadav 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269933 RAMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
461 DHARSIWA CH-16-012-019-001/1033
(Charauda) 		3316012000NRG24020420243870931 04/04/2024 Manju Sen 3316012WL134688 Manju Sen 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269923 MANJU SEN IDBI BANK(607095)
462 DHARSIWA CH-16-012-019-001/1035
(Charauda) 		3316012000NRG24020420243870957 04/04/2024 Kuleshwari Verma 3316012WL134689 Kuleshwari Verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269858 KULESHWARI VERMA IDBI BANK(607095)
463 DHARSIWA CH-16-012-019-001/119
(Charauda) 		3316012000NRG24020420243870958 04/04/2024 RAMKALI YADAV 3316012WL134689 RAMKALI YADAV 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269934 RAMKALI YADAV FINCARE SMALL FINANCE BANK LTD(608304)
464 DHARSIWA CH-16-012-019-001/123-A
(Charauda) 		3316012000NRG24020420243870915 04/04/2024 Hemlata 3316012WL134687 Hemlata 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270233 HEMLATA SAHU IDBI BANK(607095)
465 DHARSIWA CH-16-012-019-001/172
(Charauda) 		3316012000NRG24020420243870932 04/04/2024 Purnima Bai 3316012WL134688 Purnima Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269699 POORNIMA SAHU IDBI BANK(607095)
466 DHARSIWA CH-16-012-019-001/187
(Charauda) 		3316012000NRG24020420243870960 04/04/2024 Roopa 3316012WL134689 Roopa 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270330 ROOPA VERMA IDBI BANK(607095)
467 DHARSIWA CH-16-012-019-001/2023
(Charauda) 		3316012000NRG24020420243870933 04/04/2024 Bednath Sahu 3316012WL134688 Bednath Sahu 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269974 VEDNATH IDBI BANK(607095)
468 DHARSIWA CH-16-012-019-001/2023
(Charauda) 		3316012000NRG24020420243870935 04/04/2024 Taramati Sahu 3316012WL134688 Taramati Sahu 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269700 TARAMATI SAHU IDBI BANK(607095)
469 DHARSIWA CH-16-012-019-001/205
(Charauda) 		3316012000NRG24020420243870961 04/04/2024 JAGESHWARI DHRUW 3316012WL134689 JAGESHWARI DHRUW 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269972 JAGESHVRI DHRUV IDBI BANK(607095)
470 DHARSIWA CH-16-012-019-001/206
(Charauda) 		3316012000NRG24020420243870936 04/04/2024 JETHIYA DHRUW 3316012WL134688 JETHIYA DHRUW 00165 IBKL0001218 442 442 Processed 12/04/2024 2892269965 JATHIYA IDBI BANK(607095)
471 DHARSIWA CH-16-012-019-001/2064
(Charauda) 		3316012000NRG24020420243870918 04/04/2024 Khemin Sahu 3316012WL134687 Khemin Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269979 KHEMIN SAHOO IDBI BANK(607095)
472 DHARSIWA CH-16-012-019-001/215
(Charauda) 		3316012000NRG24020420243870979 04/04/2024 Kanchan patel 3316012WL134690 Kanchan patel 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269929 KANCHAN PATEL IDBI BANK(607095)
473 DHARSIWA CH-16-012-019-001/217
(Charauda) 		3316012000NRG24020420243870980 04/04/2024 Basanti verma 3316012WL134690 Basanti verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269916 BASANTI VARMA IDBI BANK(607095)
474 DHARSIWA CH-16-012-019-001/301
(Charauda) 		3316012000NRG24020420243870962 04/04/2024 Hiroudi Bai Yadav 3316012WL134689 Hiroudi Bai Yadav 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269968 HIRONDI YADAV IDBI BANK(607095)
475 DHARSIWA CH-16-012-019-001/301-A
(Charauda) 		3316012000NRG24020420243870963 04/04/2024 Triveni Yadav 3316012WL134689 Triveni Yadav 00165 IBKL0001218 4 4 Processed 12/04/2024 2892270329 TRIVENI YADAV IDBI BANK(607095)
476 DHARSIWA CH-16-012-019-001/315
(Charauda) 		3316012000NRG24020420243870919 04/04/2024 Sarita 3316012WL134687 Sarita 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270232 SARITA W O SURENDRA BANK OF BARODA(606985)
477 DHARSIWA CH-16-012-019-001/330
(Charauda) 		3316012000NRG24020420243870982 04/04/2024 Giteshwari Kannoje 3316012WL134690 Giteshwari Kannoje 00165 IBKL0001218 1 1 Processed 12/04/2024 2892269932 GITESHVRI KANNAUJE IDBI BANK(607095)
478 DHARSIWA CH-16-012-019-001/378
(Charauda) 		3316012000NRG24020420243870920 04/04/2024 Shyamlal Sahu 3316012WL134687 Shyamlal Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892270305 SHYAM LAL SAHU IDBI BANK(607095)
479 DHARSIWA CH-16-012-019-001/41
(Charauda) 		3316012000NRG24020420243870921 04/04/2024 Chandrika Verma 3316012WL134687 Chandrika Verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269921 CHANDRIKA VERMA IDBI BANK(607095)
480 DHARSIWA CH-16-012-019-001/492
(Charauda) 		3316012000NRG24020420243870966 04/04/2024 Janak Sahu 3316012WL134689 Janak Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269917 JANAK RAM SAHU IDBI BANK(607095)
481 DHARSIWA CH-16-012-019-001/492
(Charauda) 		3316012000NRG24020420243870965 04/04/2024 Taramati Sahu 3316012WL134689 Taramati Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269973 TARAMATI SAHU IDBI BANK(607095)
482 DHARSIWA CH-16-012-019-001/60
(Charauda) 		3316012000NRG24020420243870986 04/04/2024 RADHA BAI DHIVAR 3316012WL134690 RADHA BAI DHIVAR 00165 IBKL0001218 221 221 Processed 12/04/2024 2892269937 RADHA BAI DHIVR IDBI BANK(607095)
483 DHARSIWA CH-16-012-019-001/65
(Charauda) 		3316012000NRG24020420243870940 04/04/2024 YASHOMATI SAHU 3316012WL134688 YASHOMATI SAHU 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270242 YASHOMATI SAHU IDBI BANK(607095)
484 DHARSIWA CH-16-012-019-001/714
(Charauda) 		3316012000NRG24020420243870941 04/04/2024 Rukhmani Sahu 3316012WL134688 Rukhmani Sahu 00165 IBKL0001218 4 4 Processed 12/04/2024 2892269967 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 DHARSIWA CH-16-012-019-001/716
(Charauda) 		3316012000NRG24020420243870942 04/04/2024 pushpa 3316012WL134688 pushpa 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269926 PUSHPA SAHU IDBI BANK(607095)
486 DHARSIWA CH-16-012-019-001/74
(Charauda) 		3316012000NRG24020420243870967 04/04/2024 Pratima Verma 3316012WL134689 Pratima Verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269970 PRTIMA VERMA IDBI BANK(607095)
487 DHARSIWA CH-16-012-019-001/826
(Charauda) 		3316012000NRG24020420243870943 04/04/2024 Pushpa bai sahu 3316012WL134688 Pushpa bai sahu 00165 IBKL0001218 1 1 Processed 12/04/2024 2892269931 PUSHPA SAHU IDBI BANK(607095)
488 DHARSIWA CH-16-012-019-001/834
(Charauda) 		3316012000NRG24020420243870944 04/04/2024 Kanti dhruw 3316012WL134688 Kanti dhruw 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269930 KANTI IDBI BANK(607095)
489 DHARSIWA CH-16-012-019-001/839
(Charauda) 		3316012000NRG24020420243870968 04/04/2024 DULESHWARI YADAV 3316012WL134689 DULESHWARI YADAV 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269936 DULESHVRI YADAV IDBI BANK(607095)
490 DHARSIWA CH-16-012-019-001/840
(Charauda) 		3316012000NRG24020420243870969 04/04/2024 SAVITRI NISHAD 3316012WL134689 SAVITRI NISHAD 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269919 SAVITRI NISHAD IDBI BANK(607095)
491 DHARSIWA CH-16-012-019-001/846
(Charauda) 		3316012000NRG24020420243870927 04/04/2024 Kaushilya Verma 3316012WL134687 Kaushilya Verma 00165 IBKL0001218 884 884 Processed 13/04/2024 2892269975 Kaushilya Verma AIRTEL PAYMENTS BANK LIMITED(990288)
492 DHARSIWA CH-16-012-019-001/849
(Charauda) 		3316012000NRG24020420243870970 04/04/2024 Satyabhama Yadav 3316012WL134689 Satyabhama Yadav 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269928 SATBHAVA IDBI BANK(607095)
493 DHARSIWA CH-16-012-019-001/871
(Charauda) 		3316012000NRG24020420243870946 04/04/2024 Nandini Sahu 3316012WL134688 Nandini Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269765 NANDINI SAHU IDBI BANK(607095)
494 DHARSIWA CH-16-012-019-001/893
(Charauda) 		3316012000NRG24020420243870992 04/04/2024 Roshani Verma 3316012WL134690 Roshani Verma 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269709 ROSHANI VERMA IDBI BANK(607095)
495 DHARSIWA CH-16-012-019-001/902
(Charauda) 		3316012000NRG24020420243870928 04/04/2024 Motim Verma 3316012WL134687 Motim Verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269922 MOTIM BAI IDBI BANK(607095)
496 DHARSIWA CH-16-012-019-001/922
(Charauda) 		3316012000NRG24020420243870972 04/04/2024 Devkumari Verma 3316012WL134689 Devkumari Verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269924 DEVKUMARI IDBI BANK(607095)
497 DHARSIWA CH-16-012-019-001/923
(Charauda) 		3316012000NRG24020420243870973 04/04/2024 Savita Verma 3316012WL134689 Savita Verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269969 SAVITA VARMA IDBI BANK(607095)
498 DHARSIWA CH-16-012-019-001/927
(Charauda) 		3316012000NRG24020420243870949 04/04/2024 Sita Dhruw 3316012WL134688 Sita Dhruw 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269710 SITA DHRUV IDBI BANK(607095)
499 DHARSIWA CH-16-012-019-001/930
(Charauda) 		3316012000NRG24020420243870950 04/04/2024 jamuna Bai 3316012WL134688 jamuna Bai 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269927 JAMUNA SAHU IDBI BANK(607095)
500 DHARSIWA CH-16-012-019-001/935
(Charauda) 		3316012000NRG24020420243870951 04/04/2024 urmila Dhruw 3316012WL134688 urmila Dhruw 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269966 URMILA DHRUV IDBI BANK(607095)
501 DHARSIWA CH-16-012-019-001/937
(Charauda) 		3316012000NRG24020420243870929 04/04/2024 Bhanmati Bai Sahu 3316012WL134687 Bhanmati Bai Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269698 BHANMATI BAI SAHU IDBI BANK(607095)
502 DHARSIWA CH-16-012-019-001/953
(Charauda) 		3316012000NRG24020420243870953 04/04/2024 Santoshi Sahu 3316012WL134688 Santoshi Sahu 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269925 SANTASHI SAHOO IDBI BANK(607095)
503 DHARSIWA CH-16-012-019-001/967
(Charauda) 		3316012000NRG24020420243870974 04/04/2024 Bishakha Bai 3316012WL134689 Bishakha Bai 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269920 BISHAKHA BAI IDBI BANK(607095)
504 DHARSIWA CH-16-012-019-001/971
(Charauda) 		3316012000NRG24020420243870930 04/04/2024 Jamuni Bai Verma 3316012WL134687 Jamuni Bai Verma 00165 IBKL0001218 884 884 Processed 12/04/2024 2892269971 MRS JAMUNI BAI VERMA STATE BANK OF INDIA(508548)
505 DHARSIWA CH-16-012-019-001/976
(Charauda) 		3316012000NRG24020420243870975 04/04/2024 Meena Nishad 3316012WL134689 Meena Nishad 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269668 MEENA NISHAD IDBI BANK(607095)
506 DHARSIWA CH-16-012-036-001/100
(Akoli) 		3316012000NRG24010420243865153 04/04/2024 Uma Bai 3316012WL134322 Uma Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269982 UMA IDBI BANK(607095)
507 DHARSIWA CH-16-012-036-001/124
(Akoli) 		3316012000NRG24010420243865154 04/04/2024 Kalindri 3316012WL134322 Kalindri 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270258 KALINDRI VISHVAKARMA IDBI BANK(607095)
508 DHARSIWA CH-16-012-036-001/160-B
(Akoli) 		3316012000NRG24010420243865155 04/04/2024 Neera 3316012WL134322 Neera 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270195 NIRA YADAV IDBI BANK(607095)
509 DHARSIWA CH-16-012-036-001/162-A
(Akoli) 		3316012000NRG24010420243865156 04/04/2024 Urmila Bai 3316012WL134322 Urmila Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270018 URMILA IDBI BANK(607095)
510 DHARSIWA CH-16-012-036-001/181
(Akoli) 		3316012000NRG24010420243865157 04/04/2024 Sukbati Bai 3316012WL134322 Sukbati Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270185 SUKHBATI YADAV IDBI BANK(607095)
511 DHARSIWA CH-16-012-036-001/189-B
(Akoli) 		3316012000NRG24010420243865158 04/04/2024 Rajkumari Bai 3316012WL134322 Rajkumari Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270140 RAJKUMARI IDBI BANK(607095)
512 DHARSIWA CH-16-012-036-001/205
(Akoli) 		3316012000NRG24010420243865159 04/04/2024 VIMLA DHRUV 3316012WL134322 VIMLA DHRUV 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270082 VIMALA IDBI BANK(607095)
513 DHARSIWA CH-16-012-036-001/21
(Akoli) 		3316012000NRG24010420243865160 04/04/2024 Shailendry Yadav 3316012WL134322 Shailendry Yadav 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269980 SHAILENDRI IDBI BANK(607095)
514 DHARSIWA CH-16-012-036-001/252
(Akoli) 		3316012000NRG24010420243865161 04/04/2024 Santosh Verma 3316012WL134322 Santosh Verma 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270239 SANTOSH KUMAR VERMA IDBI BANK(607095)
515 DHARSIWA CH-16-012-036-001/261
(Akoli) 		3316012000NRG24010420243865162 04/04/2024 Rahi 3316012WL134322 Rahi 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270083 RAHI DHIVAR IDBI BANK(607095)
516 DHARSIWA CH-16-012-036-001/282
(Akoli) 		3316012000NRG24010420243865163 04/04/2024 Anjani 3316012WL134322 Anjani 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269985 ANJANI IDBI BANK(607095)
517 DHARSIWA CH-16-012-036-001/284
(Akoli) 		3316012000NRG24010420243865164 04/04/2024 Santoshi 3316012WL134322 Santoshi 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269990 SANTOSHI YADAV IDBI BANK(607095)
518 DHARSIWA CH-16-012-036-001/297
(Akoli) 		3316012000NRG24010420243865165 04/04/2024 omkumari 3316012WL134322 omkumari 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269978 OM KUMARI YADAV IDBI BANK(607095)
519 DHARSIWA CH-16-012-036-001/308
(Akoli) 		3316012000NRG24010420243865168 04/04/2024 DEHARA YADAV 3316012WL134322 DEHARA YADAV 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269714 SHRI DEHARA RAM YADAV STATE BANK OF INDIA(508548)
520 DHARSIWA CH-16-012-036-001/310
(Akoli) 		3316012000NRG24010420243865169 04/04/2024 Rameshwari 3316012WL134322 Rameshwari 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270236 RAMESHARIN IDBI BANK(607095)
521 DHARSIWA CH-16-012-036-001/328
(Akoli) 		3316012000NRG24010420243865170 04/04/2024 Lata 3316012WL134322 Lata 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270043 LATA IDBI BANK(607095)
522 DHARSIWA CH-16-012-036-001/329
(Akoli) 		3316012000NRG24010420243865171 04/04/2024 Panna Lal 3316012WL134322 Panna Lal 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270237 PANNA LAL VERMA IDBI BANK(607095)
523 DHARSIWA CH-16-012-036-001/33
(Akoli) 		3316012000NRG24010420243865172 04/04/2024 Pancho Bai 3316012WL134322 Pancho Bai 00165 IBKL0001218 442 442 Processed 12/04/2024 2892269988 PANCHO IDBI BANK(607095)
524 DHARSIWA CH-16-012-036-001/337
(Akoli) 		3316012000NRG24010420243865173 04/04/2024 Chamarin Dhuruv 3316012WL134322 Chamarin Dhuruv 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270042 CHAMRIN IDBI BANK(607095)
525 DHARSIWA CH-16-012-036-001/348
(Akoli) 		3316012000NRG24010420243865174 04/04/2024 Seja Bai Verma 3316012WL134322 Seja Bai Verma 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269977 SEJA BAI VERMA CANARA BANK(508532)
526 DHARSIWA CH-16-012-036-001/40-A
(Akoli) 		3316012000NRG24010420243865175 04/04/2024 Pingla Bai 3316012WL134322 Pingla Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269984 PIAGALA MANIKPURI IDBI BANK(607095)
527 DHARSIWA CH-16-012-036-001/404
(Akoli) 		3316012000NRG24010420243865176 04/04/2024 REENA VERMA 3316012WL134322 REENA VERMA 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270359 RINA VERMA IDBI BANK(607095)
528 DHARSIWA CH-16-012-036-001/414
(Akoli) 		3316012000NRG24010420243865177 04/04/2024 Aarti Dhivar 3316012WL134322 Aarti Dhivar 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270357 ARTI IDBI BANK(607095)
529 DHARSIWA CH-16-012-036-001/420
(Akoli) 		3316012000NRG24010420243865178 04/04/2024 Jamuna Yadav 3316012WL134322 Jamuna Yadav 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269983 JAMUNA YADAV IDBI BANK(607095)
530 DHARSIWA CH-16-012-036-001/423
(Akoli) 		3316012000NRG24010420243865179 04/04/2024 Godawari Dhruw 3316012WL134322 Godawari Dhruw 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270358 GODAWARI DHRUV CANARA BANK(508532)
531 DHARSIWA CH-16-012-036-001/427
(Akoli) 		3316012000NRG24010420243865180 04/04/2024 Vedbati 3316012WL134322 Vedbati 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269712 VEDBATI IDBI BANK(607095)
532 DHARSIWA CH-16-012-036-001/507
(Akoli) 		3316012000NRG24010420243865181 04/04/2024 Yamuna Yadav 3316012WL134322 Yamuna Yadav 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270360 YAMUNA YADAV D O PUNARAM YADAV PUNJAB NATIONAL BANK(508568)
533 DHARSIWA CH-16-012-036-001/523
(Akoli) 		3316012000NRG24010420243865182 04/04/2024 Ashwani Verma 3316012WL134322 Ashwani Verma 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269713 ASHWANI VERMA IDBI BANK(607095)
534 DHARSIWA CH-16-012-036-001/55
(Akoli) 		3316012000NRG24010420243865183 04/04/2024 Jamin Bai 3316012WL134322 Jamin Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269987 JAMIN IDBI BANK(607095)
535 DHARSIWA CH-16-012-036-001/56
(Akoli) 		3316012000NRG24010420243865184 04/04/2024 Sarita Bai 3316012WL134322 Sarita Bai 00165 IBKL0001218 442 442 Processed 12/04/2024 2892270240 SARITA IDBI BANK(607095)
536 DHARSIWA CH-16-012-036-001/87-A
(Akoli) 		3316012000NRG24010420243865185 04/04/2024 Sati Bai 3316012WL134322 Sati Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269981 SATI IDBI BANK(607095)
537 DHARSIWA CH-16-012-036-001/87-C
(Akoli) 		3316012000NRG24010420243865186 04/04/2024 Hemlata Bai 3316012WL134322 Hemlata Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892269989 HEMLATA VERMA IDBI BANK(607095)
538 DHARSIWA CH-16-012-036-001/90
(Akoli) 		3316012000NRG24010420243865187 04/04/2024 Karishma Bai 3316012WL134322 Karishma Bai 00165 IBKL0001218 663 663 Processed 12/04/2024 2892270019 KRISHMA IDBI BANK(607095)
539 DHARSIWA CH-16-012-037-001/185
(Giroud) 		3316012000NRG24010420243868752 04/04/2024 Manna Verma 3316012WL134528 Manna Verma 00165 IBKL0001218 1105 1105 Processed 12/04/2024 2892270202 SUMER BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81917 81917
540 DHARSIWA CH-16-012-037-001/1008
(Giroud) 		3316012000NRG24010420243868731 04/04/2024 REKHA BAI VERMA 3316012WL134528 REKHA BAI VERMA 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269950 Mrs. Rekha Bai Verma INDIAN BANK(607105)
541 DHARSIWA CH-16-012-037-001/1077
(Giroud) 		3316012000NRG24010420243868737 04/04/2024 Dhaneshwari Sahu 3316012WL134528 Dhaneshwari Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269952 Dhaneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
542 DHARSIWA CH-16-012-037-001/1088
(Giroud) 		3316012000NRG24010420243868739 04/04/2024 Reena Dhiwar 3316012WL134528 Reena Dhiwar 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269951 Mrs. RENA DHIMAR INDIAN BANK(607105)
543 DHARSIWA CH-16-012-037-001/12
(Giroud) 		3316012000NRG24010420243868743 04/04/2024 HARISHANKER GIRI 3316012WL134528 HARISHANKER GIRI 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269949 Hari Shankar Giri Goswami AIRTEL PAYMENTS BANK LIMITED(990288)
544 DHARSIWA CH-16-012-037-001/131
(Giroud) 		3316012000NRG24010420243868747 04/04/2024 Ganga Dhivar 3316012WL134528 Ganga Dhivar 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270203 Mrs. Ganga Bai Dhivar INDIAN BANK(607105)
545 DHARSIWA CH-16-012-039-001/113-A
(Chikhli) 		3316012000NRG24010420243866500 04/04/2024 Sati Bai 3316012WL134393 Sati Bai 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270253 Mrs. Seeta Bai Nishad INDIAN BANK(607105)
546 DHARSIWA CH-16-012-039-001/12
(Chikhli) 		3316012000NRG24010420243866501 04/04/2024 Bhagvati 3316012WL134393 Bhagvati 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270080 Mrs. BHAGWATI BAI INDIAN BANK(607105)
547 DHARSIWA CH-16-012-039-001/136
(Chikhli) 		3316012000NRG24010420243866502 04/04/2024 Kenwara 3316012WL134393 Kenwara 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270075 Mrs. KEBARA KEBARA INDIAN BANK(607105)
548 DHARSIWA CH-16-012-039-001/155
(Chikhli) 		3316012000NRG24010420243866503 04/04/2024 BHAGIRATI 3316012WL134393 BHAGIRATI 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269819 BHAGIRATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 DHARSIWA CH-16-012-039-001/155
(Chikhli) 		3316012000NRG24010420243866504 04/04/2024 Munga Bai 3316012WL134393 Munga Bai 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270132 Mrs. MANJU SAHU INDIAN BANK(607105)
550 DHARSIWA CH-16-012-039-001/176
(Chikhli) 		3316012000NRG24010420243866505 04/04/2024 Maheshwari 3316012WL134393 Maheshwari 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270295 Mrs. MAHESHWARI W/O SANTOSH INDIAN BANK(607105)
551 DHARSIWA CH-16-012-039-001/177
(Chikhli) 		3316012000NRG24010420243866506 04/04/2024 Anita 3316012WL134393 Anita 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270180 Mrs. ANITA CHAKRADHARI INDIAN BANK(607105)
552 DHARSIWA CH-16-012-039-001/18
(Chikhli) 		3316012000NRG24010420243866507 04/04/2024 lalita nishad 3316012WL134393 lalita nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270355 LALITA NISHAD WO YASHWANT NISHAD UNION BANK OF INDIA(508500)
553 DHARSIWA CH-16-012-039-001/190
(Chikhli) 		3316012000NRG24010420243866508 04/04/2024 Dharmin 3316012WL134393 Dharmin 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270079 Mrs. Dharmin Nishad INDIAN BANK(607105)
554 DHARSIWA CH-16-012-039-001/190
(Chikhli) 		3316012000NRG24010420243866509 04/04/2024 Tularam nishad 3316012WL134393 Tularam nishad 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269822 TULARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHARSIWA CH-16-012-039-001/191-A
(Chikhli) 		3316012000NRG24010420243866510 04/04/2024 Kousilya Bai 3316012WL134393 Kousilya Bai 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270151 Mrs. KAUSHILYA SAHU INDIAN BANK(607105)
556 DHARSIWA CH-16-012-039-001/192
(Chikhli) 		3316012000NRG24010420243866511 04/04/2024 Pushpa 3316012WL134393 Pushpa 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270131 Mrs. Pushpa Sahu INDIAN BANK(607105)
557 DHARSIWA CH-16-012-039-001/21
(Chikhli) 		3316012000NRG24010420243866513 04/04/2024 bhana 3316012WL134393 bhana 00176 IDIB000D603 221 221 Processed 13/04/2024 2892270304 Mrs. BHANA BAI INDIAN BANK(607105)
558 DHARSIWA CH-16-012-039-001/210
(Chikhli) 		3316012000NRG24010420243866514 04/04/2024 Rajmat 3316012WL134393 Rajmat 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270138 Mrs. RAJMAT YADAV INDIAN BANK(607105)
559 DHARSIWA CH-16-012-039-001/211
(Chikhli) 		3316012000NRG24010420243866515 04/04/2024 Pushpa 3316012WL134393 Pushpa 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270353 Mrs. Pushpa Bai INDIAN BANK(607105)
560 DHARSIWA CH-16-012-039-001/222
(Chikhli) 		3316012000NRG24010420243866516 04/04/2024 Nira Nishad 3316012WL134393 Nira Nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270294 Mrs. Neera Bai Nishad INDIAN BANK(607105)
561 DHARSIWA CH-16-012-039-001/225
(Chikhli) 		3316012000NRG24010420243866517 04/04/2024 Bharti 3316012WL134393 Bharti 00176 IDIB000D603 663 663 Processed 12/04/2024 2892270244 BHARTI YADAV W O SHY BANK OF BARODA(606985)
562 DHARSIWA CH-16-012-039-001/23
(Chikhli) 		3316012000NRG24010420243866519 04/04/2024 Nira 3316012WL134393 Nira 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270133 Mrs. Neera Bai Yadav INDIAN BANK(607105)
563 DHARSIWA CH-16-012-039-001/23
(Chikhli) 		3316012000NRG24010420243866518 04/04/2024 Santosh 3316012WL134393 Santosh 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269865 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHARSIWA CH-16-012-039-001/233
(Chikhli) 		3316012000NRG24010420243866520 04/04/2024 Arjun 3316012WL134393 Arjun 00176 IDIB000D603 663 663 Processed 12/04/2024 2892270081 MR ARJUN YADAV STATE BANK OF INDIA(508548)
565 DHARSIWA CH-16-012-039-001/233
(Chikhli) 		3316012000NRG24010420243866521 04/04/2024 Satya 3316012WL134393 Satya 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270078 Mrs. Satya Yadav INDIAN BANK(607105)
566 DHARSIWA CH-16-012-039-001/238
(Chikhli) 		3316012000NRG24010420243866523 04/04/2024 Santoshi 3316012WL134393 Santoshi 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270077 Mrs. Santoshi Bai Yadav INDIAN BANK(607105)
567 DHARSIWA CH-16-012-039-001/239
(Chikhli) 		3316012000NRG24010420243866524 04/04/2024 Sakun 3316012WL134393 Sakun 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270130 Mrs. SAKUN NISHAD INDIAN BANK(607105)
568 DHARSIWA CH-16-012-039-001/24
(Chikhli) 		3316012000NRG24010420243866525 04/04/2024 Sushila 3316012WL134393 Sushila 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270246 Mrs. SHUSHILA BAI YADAV INDIAN BANK(607105)
569 DHARSIWA CH-16-012-039-001/25
(Chikhli) 		3316012000NRG24010420243866526 04/04/2024 beena bai nishad 3316012WL134393 beena bai nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270356 Mrs. Beena Bai Nishad INDIAN BANK(607105)
570 DHARSIWA CH-16-012-039-001/274
(Chikhli) 		3316012000NRG24010420243866527 04/04/2024 Manju Nishad 3316012WL134393 Manju Nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270134 Mrs. Manju Nishad INDIAN BANK(607105)
571 DHARSIWA CH-16-012-039-001/277
(Chikhli) 		3316012000NRG24010420243866528 04/04/2024 Mamta 3316012WL134393 Mamta 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270150 Mrs. Mamta Nishad INDIAN BANK(607105)
572 DHARSIWA CH-16-012-039-001/28
(Chikhli) 		3316012000NRG24010420243866529 04/04/2024 Tikeshwari nishad 3316012WL134393 Tikeshwari nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270354 Mrs. TIKESHWARI NISHAD INDIAN BANK(607105)
573 DHARSIWA CH-16-012-039-001/288
(Chikhli) 		3316012000NRG24010420243866530 04/04/2024 Shail Kumari 3316012WL134393 Shail Kumari 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270136 Mrs. Kumari Yadav INDIAN BANK(607105)
574 DHARSIWA CH-16-012-039-001/29
(Chikhli) 		3316012000NRG24010420243866531 04/04/2024 nirmala sahu 3316012WL134393 nirmala sahu 00176 IDIB000D603 663 663 Processed 13/04/2024 2892269669 Mrs. Nirmala Sahu INDIAN BANK(607105)
575 DHARSIWA CH-16-012-039-001/294
(Chikhli) 		3316012000NRG24010420243866532 04/04/2024 Pila Bai 3316012WL134393 Pila Bai 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270256 Mrs. Peela Bai Chakradhari INDIAN BANK(607105)
576 DHARSIWA CH-16-012-039-001/295
(Chikhli) 		3316012000NRG24010420243866533 04/04/2024 Kunjbati 3316012WL134393 Kunjbati 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270255 Mrs. KUNJWATI CHAKRADHARI INDIAN BANK(607105)
577 DHARSIWA CH-16-012-039-001/297
(Chikhli) 		3316012000NRG24010420243866534 04/04/2024 Nirmala 3316012WL134393 Nirmala 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270179 Mrs. Nirmala Nishad INDIAN BANK(607105)
578 DHARSIWA CH-16-012-039-001/3
(Chikhli) 		3316012000NRG24010420243866535 04/04/2024 Shambati 3316012WL134393 Shambati 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270137 Mrs. SHAMBATI BAI INDIAN BANK(607105)
579 DHARSIWA CH-16-012-039-001/301
(Chikhli) 		3316012000NRG24010420243866536 04/04/2024 DURGA NISHAD 3316012WL134393 DURGA NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2892269670 Ms. Durga Nishad INDIAN BANK(607105)
580 DHARSIWA CH-16-012-039-001/31
(Chikhli) 		3316012000NRG24010420243866538 04/04/2024 hemin bai 3316012WL134393 hemin bai 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269820 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 DHARSIWA CH-16-012-039-001/324
(Chikhli) 		3316012000NRG24010420243866539 04/04/2024 Bhuneshwari Nishad 3316012WL134393 Bhuneshwari Nishad 00176 IDIB000D603 442 442 Processed 13/04/2024 2892270245 Mrs. BHUNESHWARI NISHAD INDIAN BANK(607105)
582 DHARSIWA CH-16-012-039-001/327
(Chikhli) 		3316012000NRG24010420243866540 04/04/2024 Bhagawati Sahu 3316012WL134393 Bhagawati Sahu 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270398 Mrs. Bhagawati Sahu INDIAN BANK(607105)
583 DHARSIWA CH-16-012-039-001/340
(Chikhli) 		3316012000NRG24010420243866541 04/04/2024 HIRMAT NISHAD 3316012WL134393 HIRMAT NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270402 Mrs. Hirmat Nishad INDIAN BANK(607105)
584 DHARSIWA CH-16-012-039-001/341
(Chikhli) 		3316012000NRG24010420243866542 04/04/2024 ROHINI 3316012WL134393 ROHINI 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270400 Mrs. Rohini INDIAN BANK(607105)
585 DHARSIWA CH-16-012-039-001/342
(Chikhli) 		3316012000NRG24010420243866543 04/04/2024 SULENA NISHAD 3316012WL134393 SULENA NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2892269810 Mrs. Sulena Nishad INDIAN BANK(607105)
586 DHARSIWA CH-16-012-039-001/344
(Chikhli) 		3316012000NRG24010420243866544 04/04/2024 AMBA NISHAD 3316012WL134393 AMBA NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270401 Mrs. AMBA NISHAD INDIAN BANK(607105)
587 DHARSIWA CH-16-012-039-001/352
(Chikhli) 		3316012000NRG24010420243866545 04/04/2024 SHAIL NISHAD 3316012WL134393 SHAIL NISHAD 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269814 SHAIL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
588 DHARSIWA CH-16-012-039-001/353
(Chikhli) 		3316012000NRG24010420243866546 04/04/2024 GEETA NISHAD 3316012WL134393 GEETA NISHAD 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269813 GEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
589 DHARSIWA CH-16-012-039-001/354
(Chikhli) 		3316012000NRG24010420243866547 04/04/2024 RAJKUMARI NISHAD 3316012WL134393 RAJKUMARI NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270397 Mrs. Rajkumari Nishad INDIAN BANK(607105)
590 DHARSIWA CH-16-012-039-001/355
(Chikhli) 		3316012000NRG24010420243866548 04/04/2024 AMARIKA NISHAD 3316012WL134393 AMARIKA NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270396 Mrs. AMRIKA NISHAD INDIAN BANK(607105)
591 DHARSIWA CH-16-012-039-001/360
(Chikhli) 		3316012000NRG24010420243866549 04/04/2024 SATO NISHAD 3316012WL134393 SATO NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270345 Mrs. Sato Nishad INDIAN BANK(607105)
592 DHARSIWA CH-16-012-039-001/365
(Chikhli) 		3316012000NRG24010420243866550 04/04/2024 Kaushilya Nishad 3316012WL134393 Kaushilya Nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892269953 Mrs. Kaushilya Nishad INDIAN BANK(607105)
593 DHARSIWA CH-16-012-039-001/369
(Chikhli) 		3316012000NRG24010420243866551 04/04/2024 Kavita Manikpuri 3316012WL134393 Kavita Manikpuri 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270343 Mrs. Kavita Manikpuri INDIAN BANK(607105)
594 DHARSIWA CH-16-012-039-001/371
(Chikhli) 		3316012000NRG24010420243866552 04/04/2024 Lakshmin Nishad 3316012WL134393 Lakshmin Nishad 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269954 LAKSHMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
595 DHARSIWA CH-16-012-039-001/372
(Chikhli) 		3316012000NRG24010420243866554 04/04/2024 agesar nishad 3316012WL134393 agesar nishad 00176 IDIB000D603 442 442 Processed 13/04/2024 2892269956 Mr. Agesar Nishad INDIAN BANK(607105)
596 DHARSIWA CH-16-012-039-001/372
(Chikhli) 		3316012000NRG24010420243866553 04/04/2024 Basanti Nishad 3316012WL134393 Basanti Nishad 00176 IDIB000D603 442 442 Processed 13/04/2024 2892270344 Mrs. Basanti Nishad INDIAN BANK(607105)
597 DHARSIWA CH-16-012-039-001/373
(Chikhli) 		3316012000NRG24010420243866555 04/04/2024 Dhaneshwari Sahu 3316012WL134393 Dhaneshwari Sahu 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269812 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 DHARSIWA CH-16-012-039-001/374
(Chikhli) 		3316012000NRG24010420243866556 04/04/2024 Urmila Sahu 3316012WL134393 Urmila Sahu 00176 IDIB000D603 663 663 Processed 13/04/2024 2892269716 Mrs. Urmila Sahu INDIAN BANK(607105)
599 DHARSIWA CH-16-012-039-001/377
(Chikhli) 		3316012000NRG24010420243866557 04/04/2024 Salendri Bai Yadav 3316012WL134393 Salendri Bai Yadav 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269857 SALENDRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
600 DHARSIWA CH-16-012-039-001/379
(Chikhli) 		3316012000NRG24010420243866558 04/04/2024 Bena Bai Yadav 3316012WL134393 Bena Bai Yadav 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269811 BENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
601 DHARSIWA CH-16-012-039-001/379
(Chikhli) 		3316012000NRG24010420243866559 04/04/2024 Sunita Yadav 3316012WL134393 Sunita Yadav 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269957 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 DHARSIWA CH-16-012-039-001/40
(Chikhli) 		3316012000NRG24010420243866560 04/04/2024 Savitri 3316012WL134393 Savitri 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270399 Mr. Savtri Bai Sahu INDIAN BANK(607105)
603 DHARSIWA CH-16-012-039-001/51
(Chikhli) 		3316012000NRG24010420243866561 04/04/2024 Seja 3316012WL134393 Seja 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270201 Mrs. Seja Bai INDIAN BANK(607105)
604 DHARSIWA CH-16-012-039-001/53
(Chikhli) 		3316012000NRG24010420243866562 04/04/2024 Sumitra 3316012WL134393 Sumitra 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270135 Mrs. Sumitra Sahu INDIAN BANK(607105)
605 DHARSIWA CH-16-012-039-001/54
(Chikhli) 		3316012000NRG24010420243866563 04/04/2024 Maheshwari 3316012WL134393 Maheshwari 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270076 Mrs. MAHESHWARI NISHAD INDIAN BANK(607105)
606 DHARSIWA CH-16-012-039-001/68
(Chikhli) 		3316012000NRG24010420243866564 04/04/2024 Maina 3316012WL134393 Maina 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270186 Mrs. MAINA BAI INDIAN BANK(607105)
607 DHARSIWA CH-16-012-039-001/717
(Chikhli) 		3316012000NRG24010420243866565 04/04/2024 Kunti Nishad 3316012WL134393 Kunti Nishad 00176 IDIB000D603 663 663 Processed 12/04/2024 2892269864 KUNTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
608 DHARSIWA CH-16-012-039-001/72
(Chikhli) 		3316012000NRG24010420243866497 04/04/2024 Ahilya 3316012WL134392 Ahilya 00176 IDIB000D603 442 442 Processed 13/04/2024 2892270152 Mrs. AHILYA YADAV INDIAN BANK(607105)
609 DHARSIWA CH-16-012-039-001/72
(Chikhli) 		3316012000NRG24010420243866496 04/04/2024 Mani Ram 3316012WL134392 Mani Ram 00176 IDIB000D603 442 442 Processed 12/04/2024 2892269809 MANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
610 DHARSIWA CH-16-012-039-001/91-A
(Chikhli) 		3316012000NRG24010420243866567 04/04/2024 Pusaiya Bai 3316012WL134393 Pusaiya Bai 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270149 Mrs. PUSIYA NISHAD INDIAN BANK(607105)
611 DHARSIWA CH-16-012-043-001/506
(Nimora) 		3316012000NRG24010420243865052 04/04/2024 Dhaneshvar 3316012WL134294 Dhaneshvar 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270340 Mr. Dhaneshwar Patel INDIAN BANK(607105)
612 DHARSIWA CH-16-012-043-001/506
(Nimora) 		3316012000NRG24010420243865053 04/04/2024 Hemlata Patel 3316012WL134294 Hemlata Patel 00176 IDIB000D603 884 884 Processed 12/04/2024 2892270339 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
613 DHARSIWA CH-16-012-044-001/102
(Dhaneli (Sankra)) 		3316012000NRG24010420243865465 04/04/2024 SHAKUN VISHWAKARMA 3316012WL134362 SHAKUN VISHWAKARMA 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269756 Mrs. Shakun Vishwkarma INDIAN BANK(607105)
614 DHARSIWA CH-16-012-044-001/1074
(Dhaneli (Sankra)) 		3316012000NRG24010420243865466 04/04/2024 Kirtan Bai 3316012WL134362 Kirtan Bai 00176 IDIB000D603 1105 1105 Processed 12/04/2024 2892270405 KIRTAN BAI CANARA BANK(508532)
615 DHARSIWA CH-16-012-044-001/1082
(Dhaneli (Sankra)) 		3316012000NRG24010420243865467 04/04/2024 Sunaina Nishad 3316012WL134362 Sunaina Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270409 Mrs. Sunaina Nishad INDIAN BANK(607105)
616 DHARSIWA CH-16-012-044-001/1088
(Dhaneli (Sankra)) 		3316012000NRG24010420243865468 04/04/2024 Puja Nishad 3316012WL134362 Puja Nishad 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269652 Mrs. Puja Nisad INDIAN BANK(607105)
617 DHARSIWA CH-16-012-044-001/1090
(Dhaneli (Sankra)) 		3316012000NRG24010420243865469 04/04/2024 Renu Sahu 3316012WL134362 Renu Sahu 00176 IDIB000D603 221 221 Processed 12/04/2024 2892269955 RENU SAHU D O RAMANA BANK OF BARODA(606985)
618 DHARSIWA CH-16-012-044-001/1092
(Dhaneli (Sankra)) 		3316012000NRG24010420243865470 04/04/2024 Santoshi Nishad 3316012WL134362 Santoshi Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269649 Mrs. Santoshi Nishad INDIAN BANK(607105)
619 DHARSIWA CH-16-012-044-001/1096
(Dhaneli (Sankra)) 		3316012000NRG24010420243865471 04/04/2024 Koushilya Verma 3316012WL134362 Koushilya Verma 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270406 Mrs. Koushilya Verma INDIAN BANK(607105)
620 DHARSIWA CH-16-012-044-001/1113
(Dhaneli (Sankra)) 		3316012000NRG24010420243865474 04/04/2024 Kiran Sahu 3316012WL134362 Kiran Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269723 Mrs. Kiran Sahu INDIAN BANK(607105)
621 DHARSIWA CH-16-012-044-001/1115
(Dhaneli (Sankra)) 		3316012000NRG24010420243865475 04/04/2024 Parwati Sahu 3316012WL134362 Parwati Sahu 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269722 Mrs. Parwati Sahu INDIAN BANK(607105)
622 DHARSIWA CH-16-012-044-001/1134
(Dhaneli (Sankra)) 		3316012000NRG24010420243865476 04/04/2024 Premila Bai Nishad 3316012WL134362 Premila Bai Nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892269657 Mrs. Premila Bai Nishad INDIAN BANK(607105)
623 DHARSIWA CH-16-012-044-001/12
(Dhaneli (Sankra)) 		3316012000NRG24010420243865477 04/04/2024 SUKHIYA NISHAD 3316012WL134362 SUKHIYA NISHAD 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270074 Mrs. SUKHIYA BAI INDIAN BANK(607105)
624 DHARSIWA CH-16-012-044-001/129
(Dhaneli (Sankra)) 		3316012000NRG24010420243865479 04/04/2024 GANGOTRI NISHAD 3316012WL134362 GANGOTRI NISHAD 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270148 Mrs. GANGOTRI NISHAD INDIAN BANK(607105)
625 DHARSIWA CH-16-012-044-001/148
(Dhaneli (Sankra)) 		3316012000NRG24010420243865480 04/04/2024 Devki 3316012WL134362 Devki 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269940 Mrs. Devki Nishad INDIAN BANK(607105)
626 DHARSIWA CH-16-012-044-001/16
(Dhaneli (Sankra)) 		3316012000NRG24010420243865482 04/04/2024 KUMARI SAHU 3316012WL134362 KUMARI SAHU 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269946 Mrs. KUMARI SAHU INDIAN BANK(607105)
627 DHARSIWA CH-16-012-044-001/18
(Dhaneli (Sankra)) 		3316012000NRG24010420243865483 04/04/2024 CHAITI SAHU 3316012WL134362 CHAITI SAHU 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270084 Mrs. CHETI SAHU INDIAN BANK(607105)
628 DHARSIWA CH-16-012-044-001/186
(Dhaneli (Sankra)) 		3316012000NRG24010420243865484 04/04/2024 FULWANTI NISHAD 3316012WL134362 FULWANTI NISHAD 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270250 Mrs. KULWANTIN NISHAD INDIAN BANK(607105)
629 DHARSIWA CH-16-012-044-001/203
(Dhaneli (Sankra)) 		3316012000NRG24010420243865485 04/04/2024 neera 3316012WL134362 neera 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269939 Mrs. NIRABAI NISHAD INDIAN BANK(607105)
630 DHARSIWA CH-16-012-044-001/227-A
(Dhaneli (Sankra)) 		3316012000NRG24010420243865486 04/04/2024 RUKHMANI 3316012WL134362 RUKHMANI 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269948 Mrs. RUKHMANI NISHAD INDIAN BANK(607105)
631 DHARSIWA CH-16-012-044-001/238
(Dhaneli (Sankra)) 		3316012000NRG24010420243865488 04/04/2024 MEENA 3316012WL134362 MEENA 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270197 Mrs. MEENA BAI INDIAN BANK(607105)
632 DHARSIWA CH-16-012-044-001/286
(Dhaneli (Sankra)) 		3316012000NRG24010420243865489 04/04/2024 PUSHPAA NISHAD 3316012WL134362 PUSHPAA NISHAD 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270252 Mrs. PUSHPA BAI INDIAN BANK(607105)
633 DHARSIWA CH-16-012-044-001/327-B
(Dhaneli (Sankra)) 		3316012000NRG24010420243865490 04/04/2024 santoshi nishad 3316012WL134362 santoshi nishad 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270198 Mrs. Santoshi Nishad INDIAN BANK(607105)
634 DHARSIWA CH-16-012-044-001/353-C
(Dhaneli (Sankra)) 		3316012000NRG24010420243865492 04/04/2024 SUHAGA 3316012WL134362 SUHAGA 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270088 Mrs. SOHAGA INDIAN BANK(607105)
635 DHARSIWA CH-16-012-044-001/356
(Dhaneli (Sankra)) 		3316012000NRG24010420243865493 04/04/2024 RAMSINGH 3316012WL134362 RAMSINGH 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269773 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
636 DHARSIWA CH-16-012-044-001/379
(Dhaneli (Sankra)) 		3316012000NRG24010420243865494 04/04/2024 rohani 3316012WL134362 rohani 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269944 Mrs. Rohini Bai Yadav INDIAN BANK(607105)
637 DHARSIWA CH-16-012-044-001/393
(Dhaneli (Sankra)) 		3316012000NRG24010420243865495 04/04/2024 GIRJA BAI SAHU 3316012WL134362 GIRJA BAI SAHU 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270086 Mrs. GIRJA BAI SAHU INDIAN BANK(607105)
638 DHARSIWA CH-16-012-044-001/399
(Dhaneli (Sankra)) 		3316012000NRG24010420243865496 04/04/2024 ASWANI BAI 3316012WL134362 ASWANI BAI 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270087 Mrs. ASHWANI BAI SAHU INDIAN BANK(607105)
639 DHARSIWA CH-16-012-044-001/400
(Dhaneli (Sankra)) 		3316012000NRG24010420243865497 04/04/2024 INDRANI 3316012WL134362 INDRANI 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269943 Mrs. INDRANI SAHU INDIAN BANK(607105)
640 DHARSIWA CH-16-012-044-001/411
(Dhaneli (Sankra)) 		3316012000NRG24010420243865498 04/04/2024 Tirith yadaw 3316012WL134362 Tirith yadaw 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269945 Mrs. Tirith Bai INDIAN BANK(607105)
641 DHARSIWA CH-16-012-044-001/466
(Dhaneli (Sankra)) 		3316012000NRG24010420243865500 04/04/2024 maheshiya 3316012WL134362 maheshiya 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270085 Maheshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
642 DHARSIWA CH-16-012-044-001/502-A
(Dhaneli (Sankra)) 		3316012000NRG24010420243865502 04/04/2024 DHANUSH 3316012WL134362 DHANUSH 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270147 Mr. DHANUSH RAM NISHAD S/O BALI RAM NISH CHHATTISGARH GRAMIN BANK(607214)
643 DHARSIWA CH-16-012-044-001/522
(Dhaneli (Sankra)) 		3316012000NRG24010420243865504 04/04/2024 DHANESHVARI 3316012WL134362 DHANESHVARI 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270093 Mrs. Dhaneshwari Bai Sahu INDIAN BANK(607105)
644 DHARSIWA CH-16-012-044-001/525-A
(Dhaneli (Sankra)) 		3316012000NRG24010420243865505 04/04/2024 KUNTI 3316012WL134362 KUNTI 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270034 Mrs. Kunti Bai Nishad INDIAN BANK(607105)
645 DHARSIWA CH-16-012-044-001/537-A
(Dhaneli (Sankra)) 		3316012000NRG24010420243865506 04/04/2024 PYARI 3316012WL134362 PYARI 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270094 Mrs. PYARI W/O CHITRAJAN INDIAN BANK(607105)
646 DHARSIWA CH-16-012-044-001/539
(Dhaneli (Sankra)) 		3316012000NRG24010420243865508 04/04/2024 meena nishad 3316012WL134362 meena nishad 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269942 Mrs. Mina Nishad INDIAN BANK(607105)
647 DHARSIWA CH-16-012-044-001/54
(Dhaneli (Sankra)) 		3316012000NRG24010420243865509 04/04/2024 LALITA SAHU 3316012WL134362 LALITA SAHU 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270030 Mrs. LALITA SAHU INDIAN BANK(607105)
648 DHARSIWA CH-16-012-044-001/54
(Dhaneli (Sankra)) 		3316012000NRG24010420243865510 04/04/2024 Nandlal 3316012WL134362 Nandlal 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270029 NAND LAL SAHU S/O DHUKI RAM SAHU UNION BANK OF INDIA(508500)
649 DHARSIWA CH-16-012-044-001/542
(Dhaneli (Sankra)) 		3316012000NRG24010420243865511 04/04/2024 GEETA BAI 3316012WL134362 GEETA BAI 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269867 Mrs. Gita Sahu INDIAN BANK(607105)
650 DHARSIWA CH-16-012-044-001/553
(Dhaneli (Sankra)) 		3316012000NRG24010420243865512 04/04/2024 anita 3316012WL134362 anita 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270032 Mrs. ANITA NISHAD INDIAN BANK(607105)
651 DHARSIWA CH-16-012-044-001/559-A
(Dhaneli (Sankra)) 		3316012000NRG24010420243865513 04/04/2024 Tijiya Nishad 3316012WL134362 Tijiya Nishad 00176 IDIB000D603 1105 1105 Processed 12/04/2024 2892270311 MRS TIJIYA NISHAD STATE BANK OF INDIA(508548)
652 DHARSIWA CH-16-012-044-001/562
(Dhaneli (Sankra)) 		3316012000NRG24010420243865514 04/04/2024 PRABHA 3316012WL134362 PRABHA 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270033 Mrs. PRABHA SAHU INDIAN BANK(607105)
653 DHARSIWA CH-16-012-044-001/565
(Dhaneli (Sankra)) 		3316012000NRG24010420243865515 04/04/2024 Mamta Nishad 3316012WL134362 Mamta Nishad 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270413 Mrs. MAMTA NISHAD INDIAN BANK(607105)
654 DHARSIWA CH-16-012-044-001/574
(Dhaneli (Sankra)) 		3316012000NRG24010420243865516 04/04/2024 PURNIMA 3316012WL134362 PURNIMA 00176 IDIB000D603 884 884 Processed 12/04/2024 2892269941 RAMESH KUMAR SAHU BANK OF BARODA(606985)
655 DHARSIWA CH-16-012-044-001/577
(Dhaneli (Sankra)) 		3316012000NRG24010420243865517 04/04/2024 VASHU DEV 3316012WL134362 VASHU DEV 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270200 Mr. Basdeb Sahu INDIAN BANK(607105)
656 DHARSIWA CH-16-012-044-001/580
(Dhaneli (Sankra)) 		3316012000NRG24010420243865518 04/04/2024 Uttra 3316012WL134362 Uttra 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269768 Mrs. Uttra Bai Nishad INDIAN BANK(607105)
657 DHARSIWA CH-16-012-044-001/587
(Dhaneli (Sankra)) 		3316012000NRG24010420243865519 04/04/2024 HIROUNDI 3316012WL134362 HIROUNDI 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270091 Mrs. HIRAUNDI YADAV INDIAN BANK(607105)
658 DHARSIWA CH-16-012-044-001/612
(Dhaneli (Sankra)) 		3316012000NRG24010420243865521 04/04/2024 nutan 3316012WL134362 nutan 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269907 Mrs. Nutan Bai Yadu INDIAN BANK(607105)
659 DHARSIWA CH-16-012-044-001/616
(Dhaneli (Sankra)) 		3316012000NRG24010420243865522 04/04/2024 anupa 3316012WL134362 anupa 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270249 Mrs. Anupa Sahu INDIAN BANK(607105)
660 DHARSIWA CH-16-012-044-001/622
(Dhaneli (Sankra)) 		3316012000NRG24010420243865523 04/04/2024 maheshwari 3316012WL134362 maheshwari 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269910 Mrs. Maheshwari Nishad INDIAN BANK(607105)
661 DHARSIWA CH-16-012-044-001/624
(Dhaneli (Sankra)) 		3316012000NRG24010420243865524 04/04/2024 surekha 3316012WL134362 surekha 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269947 Mrs. SUREKHA BAI INDIAN BANK(607105)
662 DHARSIWA CH-16-012-044-001/639
(Dhaneli (Sankra)) 		3316012000NRG24010420243865526 04/04/2024 Nageshwari 3316012WL134362 Nageshwari 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269908 Mrs. Nangeshwari Sahu INDIAN BANK(607105)
663 DHARSIWA CH-16-012-044-001/640
(Dhaneli (Sankra)) 		3316012000NRG24010420243865527 04/04/2024 Kumari 3316012WL134362 Kumari 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270089 Mrs. Kumari Yadav INDIAN BANK(607105)
664 DHARSIWA CH-16-012-044-001/643
(Dhaneli (Sankra)) 		3316012000NRG24010420243865528 04/04/2024 Saroj 3316012WL134362 Saroj 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269909 Mrs. SAROJ SAHU INDIAN BANK(607105)
665 DHARSIWA CH-16-012-044-001/648
(Dhaneli (Sankra)) 		3316012000NRG24010420243865529 04/04/2024 Dineshawari 3316012WL134362 Dineshawari 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269911 Dineshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
666 DHARSIWA CH-16-012-044-001/651
(Dhaneli (Sankra)) 		3316012000NRG24010420243865530 04/04/2024 Lata 3316012WL134362 Lata 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270092 Mrs. LATA SAHU INDIAN BANK(607105)
667 DHARSIWA CH-16-012-044-001/673
(Dhaneli (Sankra)) 		3316012000NRG24010420243865532 04/04/2024 PURNIMA BAI 3316012WL134362 PURNIMA BAI 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270247 Mrs. PURNIMA BAI INDIAN BANK(607105)
668 DHARSIWA CH-16-012-044-001/7-A
(Dhaneli (Sankra)) 		3316012000NRG24010420243865533 04/04/2024 PUSHPA 3316012WL134362 PUSHPA 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270090 Mrs. Pushpa Nishad INDIAN BANK(607105)
669 DHARSIWA CH-16-012-044-001/724
(Dhaneli (Sankra)) 		3316012000NRG24010420243865534 04/04/2024 Vedkumari Nishad 3316012WL134362 Vedkumari Nishad 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270408 Mrs. Vedkumari Nishad INDIAN BANK(607105)
670 DHARSIWA CH-16-012-044-001/733
(Dhaneli (Sankra)) 		3316012000NRG24010420243865535 04/04/2024 Jayanti Bai 3316012WL134362 Jayanti Bai 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269808 Jayntri Bai AIRTEL PAYMENTS BANK LIMITED(990288)
671 DHARSIWA CH-16-012-044-001/739
(Dhaneli (Sankra)) 		3316012000NRG24010420243865536 04/04/2024 Nandani Nishad 3316012WL134362 Nandani Nishad 00176 IDIB000D603 442 442 Processed 12/04/2024 2892269958 Mrs. NANDANI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 DHARSIWA CH-16-012-044-001/752
(Dhaneli (Sankra)) 		3316012000NRG24010420243865538 04/04/2024 Janki Bharadwaj 3316012WL134362 Janki Bharadwaj 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269751 Mrs. Janki Bharadwaj INDIAN BANK(607105)
673 DHARSIWA CH-16-012-044-001/753
(Dhaneli (Sankra)) 		3316012000NRG24010420243865539 04/04/2024 Sudhiya Sahu 3316012WL134362 Sudhiya Sahu 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270410 Mrs. Sudhiya Sahu INDIAN BANK(607105)
674 DHARSIWA CH-16-012-044-001/757
(Dhaneli (Sankra)) 		3316012000NRG24010420243865540 04/04/2024 Amrika Nishad 3316012WL134362 Amrika Nishad 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269829 Mrs. Amrika Nishad INDIAN BANK(607105)
675 DHARSIWA CH-16-012-044-001/758
(Dhaneli (Sankra)) 		3316012000NRG24010420243865541 04/04/2024 Bimla Bai Vishwkarma 3316012WL134362 Bimla Bai Vishwkarma 00176 IDIB000D603 884 884 Processed 12/04/2024 2892269648 BIMLA BAI VISHWKARMA PUNJAB NATIONAL BANK(508568)
676 DHARSIWA CH-16-012-044-001/759
(Dhaneli (Sankra)) 		3316012000NRG24010420243865542 04/04/2024 Lila Sahu 3316012WL134362 Lila Sahu 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270412 Mrs. Lila Sahu INDIAN BANK(607105)
677 DHARSIWA CH-16-012-044-001/760
(Dhaneli (Sankra)) 		3316012000NRG24010420243865543 04/04/2024 Sukhdev Sahu 3316012WL134362 Sukhdev Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269721 Mr. Sukhdev Sahu INDIAN BANK(607105)
678 DHARSIWA CH-16-012-044-001/764
(Dhaneli (Sankra)) 		3316012000NRG24010420243865544 04/04/2024 Jageshwari Sahu 3316012WL134362 Jageshwari Sahu 00176 IDIB000D603 663 663 Processed 13/04/2024 2892270407 Mrs. JAGESHWARI SAHU INDIAN BANK(607105)
679 DHARSIWA CH-16-012-044-001/770
(Dhaneli (Sankra)) 		3316012000NRG24010420243865545 04/04/2024 Ajita Nishad 3316012WL134362 Ajita Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269656 Mrs. Ajita Nishad INDIAN BANK(607105)
680 DHARSIWA CH-16-012-044-001/777
(Dhaneli (Sankra)) 		3316012000NRG24010420243865546 04/04/2024 Munni Bai Sahu 3316012WL134362 Munni Bai Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269654 Mrs. Munni Bai Sahu INDIAN BANK(607105)
681 DHARSIWA CH-16-012-044-001/777
(Dhaneli (Sankra)) 		3316012000NRG24010420243865547 04/04/2024 Pushpa Sahu 3316012WL134362 Pushpa Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269655 Mrs. PUSHPA SAHU INDIAN BANK(607105)
682 DHARSIWA CH-16-012-044-001/778
(Dhaneli (Sankra)) 		3316012000NRG24010420243865548 04/04/2024 Chaiti Nishad 3316012WL134362 Chaiti Nishad 00176 IDIB000D603 442 442 Processed 13/04/2024 2892269646 Mrs. Chaiti Nishad INDIAN BANK(607105)
683 DHARSIWA CH-16-012-044-001/779
(Dhaneli (Sankra)) 		3316012000NRG24010420243865549 04/04/2024 Chetan Lal Sahu 3316012WL134362 Chetan Lal Sahu 00176 IDIB000D603 1105 1105 Processed 12/04/2024 2892269658 MR CHETAN LAL SAHU STATE BANK OF INDIA(508548)
684 DHARSIWA CH-16-012-044-001/785
(Dhaneli (Sankra)) 		3316012000NRG24010420243865550 04/04/2024 Anita Yadav 3316012WL134362 Anita Yadav 00176 IDIB000D603 663 663 Processed 13/04/2024 2892269938 Mrs. ANITA YUADAV INDIAN BANK(607105)
685 DHARSIWA CH-16-012-044-001/796
(Dhaneli (Sankra)) 		3316012000NRG24010420243865551 04/04/2024 Lakeshwar Nishad 3316012WL134362 Lakeshwar Nishad 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269769 Mr. Lakeshwar Nishad INDIAN BANK(607105)
686 DHARSIWA CH-16-012-044-001/804
(Dhaneli (Sankra)) 		3316012000NRG24010420243865552 04/04/2024 Dhaneshwari Nishad 3316012WL134362 Dhaneshwari Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269660 Mrs. Dhaneshwari Nishad INDIAN BANK(607105)
687 DHARSIWA CH-16-012-044-001/806
(Dhaneli (Sankra)) 		3316012000NRG24010420243865553 04/04/2024 Munni Bai Nishad 3316012WL134362 Munni Bai Nishad 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269650 Mrs. Munni Bai Nishad INDIAN BANK(607105)
688 DHARSIWA CH-16-012-044-001/810
(Dhaneli (Sankra)) 		3316012000NRG24010420243865554 04/04/2024 Kanti Nishad 3316012WL134362 Kanti Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270414 Mrs. KANTI NISHAD INDIAN BANK(607105)
689 DHARSIWA CH-16-012-044-001/813
(Dhaneli (Sankra)) 		3316012000NRG24010420243865555 04/04/2024 Durga Verma 3316012WL134362 Durga Verma 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269959 Miss. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
690 DHARSIWA CH-16-012-044-001/816
(Dhaneli (Sankra)) 		3316012000NRG24010420243865556 04/04/2024 Rajkumari Narang 3316012WL134362 Rajkumari Narang 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269752 Mrs. Rajkumari Narang INDIAN BANK(607105)
691 DHARSIWA CH-16-012-044-001/818
(Dhaneli (Sankra)) 		3316012000NRG24010420243865558 04/04/2024 Sushila 3316012WL134362 Sushila 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269869 Sushila Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
692 DHARSIWA CH-16-012-044-001/829
(Dhaneli (Sankra)) 		3316012000NRG24010420243865559 04/04/2024 Sita Bai Yadav 3316012WL134362 Sita Bai Yadav 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269659 Mrs. Sita Bai Yadav INDIAN BANK(607105)
693 DHARSIWA CH-16-012-044-001/834
(Dhaneli (Sankra)) 		3316012000NRG24010420243865560 04/04/2024 Pramila 3316012WL134362 Pramila 00176 IDIB000D603 1105 1105 Processed 12/04/2024 2892269647 PRAMILA PUNJAB NATIONAL BANK(508568)
694 DHARSIWA CH-16-012-044-001/864
(Dhaneli (Sankra)) 		3316012000NRG24010420243865562 04/04/2024 Anusueya sahu 3316012WL134362 Anusueya sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269870 Mrs. Anusueya Sahu INDIAN BANK(607105)
695 DHARSIWA CH-16-012-044-001/865
(Dhaneli (Sankra)) 		3316012000NRG24010420243865563 04/04/2024 Laxmi Bai Nishad 3316012WL134362 Laxmi Bai Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269776 Laxmi Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
696 DHARSIWA CH-16-012-044-001/867
(Dhaneli (Sankra)) 		3316012000NRG24010420243865564 04/04/2024 Hem Bai Sahu 3316012WL134362 Hem Bai Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270416 Mrs. Hembai Sahu INDIAN BANK(607105)
697 DHARSIWA CH-16-012-044-001/876
(Dhaneli (Sankra)) 		3316012000NRG24010420243865565 04/04/2024 kanti sahu 3316012WL134362 kanti sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270411 Mrs. Kanti Sahu INDIAN BANK(607105)
698 DHARSIWA CH-16-012-044-001/881
(Dhaneli (Sankra)) 		3316012000NRG24010420243865566 04/04/2024 Hemlata Manikpuri 3316012WL134362 Hemlata Manikpuri 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269759 Mrs. Hemlata Manikpuri INDIAN BANK(607105)
699 DHARSIWA CH-16-012-044-001/889
(Dhaneli (Sankra)) 		3316012000NRG24010420243865567 04/04/2024 Hem Bai Nishad 3316012WL134362 Hem Bai Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269774 Mrs. Hem Bai Nishad INDIAN BANK(607105)
700 DHARSIWA CH-16-012-044-001/909
(Dhaneli (Sankra)) 		3316012000NRG24010420243865568 04/04/2024 Premin Bai 3316012WL134362 Premin Bai 00176 IDIB000D603 884 884 Processed 13/04/2024 2892269760 Mrs. Prema Bai INDIAN BANK(607105)
701 DHARSIWA CH-16-012-044-001/911
(Dhaneli (Sankra)) 		3316012000NRG24010420243865569 04/04/2024 Radhabai Sahu 3316012WL134362 Radhabai Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892270415 Mrs. RADHABAI SAHU INDIAN BANK(607105)
702 DHARSIWA CH-16-012-044-001/914
(Dhaneli (Sankra)) 		3316012000NRG24010420243865570 04/04/2024 Suruj Nishad 3316012WL134362 Suruj Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269651 Suruj Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
703 DHARSIWA CH-16-012-044-001/924
(Dhaneli (Sankra)) 		3316012000NRG24010420243865571 04/04/2024 Sumitra Bai Nishad 3316012WL134362 Sumitra Bai Nishad 00176 IDIB000D603 221 221 Processed 13/04/2024 2892269645 Mrs. SUMITA BAI INDIAN BANK(607105)
704 DHARSIWA CH-16-012-044-001/944
(Dhaneli (Sankra)) 		3316012000NRG24010420243865572 04/04/2024 Hem Bai Nishad 3316012WL134362 Hem Bai Nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269767 Mrs. Hem Bai Nishad INDIAN BANK(607105)
705 DHARSIWA CH-16-012-044-001/95-A
(Dhaneli (Sankra)) 		3316012000NRG24010420243865573 04/04/2024 URMILA 3316012WL134362 URMILA 00176 IDIB000D603 884 884 Processed 13/04/2024 2892270031 Mrs. URMILA SAHU INDIAN BANK(607105)
706 DHARSIWA CH-16-012-044-001/990
(Dhaneli (Sankra)) 		3316012000NRG24010420243865574 04/04/2024 Jagriti Sahu 3316012WL134362 Jagriti Sahu 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2892269761 Jagriti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 137462 137462
707 DHARSIWA CH-16-012-043-001/160
(Nimora) 		3316012000NRG24010420243865029 04/04/2024 Devki Bai Sahu 3316012WL134291 Devki Bai Sahu 00177 IOBA0001213 884 884 Processed 12/04/2024 2892269897 DEVAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
708 DHARSIWA CH-16-012-043-001/178
(Nimora) 		3316012000NRG24010420243865030 04/04/2024 Domesh Kumar 3316012WL134291 Domesh Kumar 00177 IOBA0001213 884 884 Processed 13/04/2024 2892269896 DOMESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
709 DHARSIWA CH-16-012-043-001/490
(Nimora) 		3316012000NRG24010420243865031 04/04/2024 Gayatri Bai Sahu 3316012WL134291 Gayatri Bai Sahu 00177 IOBA0001213 884 884 Processed 12/04/2024 2892269895 GAYTRI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
710 DHARSIWA CH-16-012-004-001/1008
(Deori) 		3316012000NRG24030420243880743 04/04/2024 Anita Sahu 3316012WL135050 Anita Sahu 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270266 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 DHARSIWA CH-16-012-004-001/105
(Deori) 		3316012000NRG24030420243880745 04/04/2024 Sangita 3316012WL135050 Sangita 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270267 SANGEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 DHARSIWA CH-16-012-004-001/108-B
(Deori) 		3316012000NRG24030420243880747 04/04/2024 Yashoda 3316012WL135050 Yashoda 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270264 YASHODA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 DHARSIWA CH-16-012-004-001/321
(Deori) 		3316012000NRG24030420243880774 04/04/2024 Asmati Sahu 3316012WL135050 Asmati Sahu 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270262 ASMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 DHARSIWA CH-16-012-004-001/592
(Deori) 		3316012000NRG24030420243880795 04/04/2024 Balaram 3316012WL135050 Balaram 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270268 LALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 DHARSIWA CH-16-012-004-001/669
(Deori) 		3316012000NRG24030420243880800 04/04/2024 Rekha 3316012WL135050 Rekha 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270327 CHITREKHA SAHU PUNJAB NATIONAL BANK(508568)
716 DHARSIWA CH-16-012-004-001/687
(Deori) 		3316012000NRG24030420243880802 04/04/2024 Rukhmani 3316012WL135050 Rukhmani 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270263 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
717 DHARSIWA CH-16-012-004-001/753
(Deori) 		3316012000NRG24030420243880812 04/04/2024 Kumari Bai Sahu 3316012WL135050 Kumari Bai Sahu 00354 PUNB0092620 884 884 Processed 12/04/2024 2892270261 KUMARI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
718 DHARSIWA CH-16-012-017-001/1946
(Kurud(Silyari)) 		3316012000NRG24020420243870809 04/04/2024 Dageshwari Dhiwar 3316012WL134683 Dageshwari Dhiwar 00354 PUNB0178610 221 221 Processed 13/04/2024 2892269861 Dageshwari Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
719 DHARSIWA CH-16-012-004-001/977
(Deori) 		3316012000NRG24030420243880845 04/04/2024 Anita Verma 3316012WL135050 Anita Verma 00354 PUNB0611300 663 663 Processed 12/04/2024 2892270265 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
720 DHARSIWA CH-16-012-004-001/415
(Deori) 		3316012000NRG24020420243871131 04/04/2024 Mantram Dhruw 3316012WL134698 Mantram Dhruw 00415 SBIN0001640 884 884 Processed 12/04/2024 2892269868 MR MANT RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 884 884
721 DHARSIWA CH-16-012-004-001/42-C
(Deori) 		3316012000NRG24020420243871135 04/04/2024 Manmohan 3316012WL134698 Manmohan 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270248 MANMOHAN KUMAR KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
722 DHARSIWA CH-16-012-037-001/1079
(Giroud) 		3316012000NRG24010420243868738 04/04/2024 Arun Kumar Sahu 3316012WL134528 Arun Kumar Sahu 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270403 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
723 DHARSIWA CH-16-012-037-001/12
(Giroud) 		3316012000NRG24010420243868744 04/04/2024 Jyoti Goswami 3316012WL134528 Jyoti Goswami 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2892269818 JYOTI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 DHARSIWA CH-16-012-037-001/14
(Giroud) 		3316012000NRG24010420243868748 04/04/2024 MANJU YADAV 3316012WL134528 MANJU YADAV 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2892269766 MRS MANJU YADAV STATE BANK OF INDIA(508548)
725 DHARSIWA CH-16-012-037-001/160
(Giroud) 		3316012000NRG24010420243868749 04/04/2024 Indrani Banjare 3316012WL134528 Indrani Banjare 00415 SBIN0002874 1105 1105 Processed 13/04/2024 2892269770 Ms. INDRANI NANDU YADAV INDIAN BANK(607105)
726 DHARSIWA CH-16-012-045-001/1107
(Mandhar) 		3316012000NRG24010420243865255 04/04/2024 LUKESHVARI 3316012WL134340 LUKESHVARI 00415 SBIN0002874 663 663 Processed 12/04/2024 2892270036 MRS TULESHVRI YADAV STATE BANK OF INDIA(508548)
727 DHARSIWA CH-16-012-045-001/1111
(Mandhar) 		3316012000NRG24010420243865256 04/04/2024 kekti 3316012WL134340 kekti 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270025 MRS KEKATI BAI YADAV STATE BANK OF INDIA(508548)
728 DHARSIWA CH-16-012-045-001/1117
(Mandhar) 		3316012000NRG24010420243865257 04/04/2024 dugdi 3316012WL134340 dugdi 00415 SBIN0002874 442 442 Processed 12/04/2024 2892270193 MRS DUGDI BAI YADAV STATE BANK OF INDIA(508548)
729 DHARSIWA CH-16-012-045-001/1119
(Mandhar) 		3316012000NRG24010420243865258 04/04/2024 savita sahu 3316012WL134340 savita sahu 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270020 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
730 DHARSIWA CH-16-012-045-001/1132
(Mandhar) 		3316012000NRG24010420243865260 04/04/2024 susila 3316012WL134340 susila 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270196 MRS SHUSHILABAI SAHU STATE BANK OF INDIA(508548)
731 DHARSIWA CH-16-012-045-001/1247
(Mandhar) 		3316012000NRG24010420243865261 04/04/2024 SHYAM KUMARI 3316012WL134340 SHYAM KUMARI 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270026 MRS SHYAM KUMARI JAISWAL STATE BANK OF INDIA(508548)
732 DHARSIWA CH-16-012-045-001/1281
(Mandhar) 		3316012000NRG24010420243865262 04/04/2024 ISHWARI BAI 3316012WL134340 ISHWARI BAI 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270183 MISS ISHVARI DHIWAR STATE BANK OF INDIA(508548)
733 DHARSIWA CH-16-012-045-001/1304
(Mandhar) 		3316012000NRG24010420243865264 04/04/2024 janki 3316012WL134340 janki 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270024 MRS JANKIBAI SAHU STATE BANK OF INDIA(508548)
734 DHARSIWA CH-16-012-045-001/1434
(Mandhar) 		3316012000NRG24010420243865267 04/04/2024 Shivabati Dhivar 3316012WL134340 Shivabati Dhivar 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270072 MRS SHIVBATI DHIVAR STATE BANK OF INDIA(508548)
735 DHARSIWA CH-16-012-045-001/1446
(Mandhar) 		3316012000NRG24010420243865269 04/04/2024 Lila Sahu 3316012WL134340 Lila Sahu 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270293 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
736 DHARSIWA CH-16-012-045-001/1456
(Mandhar) 		3316012000NRG24010420243865270 04/04/2024 Munni Sahu 3316012WL134340 Munni Sahu 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270146 MRS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
737 DHARSIWA CH-16-012-045-001/1466
(Mandhar) 		3316012000NRG24010420243865271 04/04/2024 Nita Sahu 3316012WL134340 Nita Sahu 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270021 MRS NEETA SAHU STATE BANK OF INDIA(508548)
738 DHARSIWA CH-16-012-045-001/15
(Mandhar) 		3316012000NRG24010420243865272 04/04/2024 saroj 3316012WL134340 saroj 00415 SBIN0002874 442 442 Processed 12/04/2024 2892270027 MISS SAROJ TARAK STATE BANK OF INDIA(508548)
739 DHARSIWA CH-16-012-045-001/1531
(Mandhar) 		3316012000NRG24010420243865273 04/04/2024 Lila Sahu 3316012WL134340 Lila Sahu 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270342 MS LILA SAHU STATE BANK OF INDIA(508548)
740 DHARSIWA CH-16-012-045-001/1612
(Mandhar) 		3316012000NRG24010420243865274 04/04/2024 dharmendra 3316012WL134340 dharmendra 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270044 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
741 DHARSIWA CH-16-012-045-001/1622
(Mandhar) 		3316012000NRG24010420243865275 04/04/2024 maina 3316012WL134340 maina 00415 SBIN0002874 442 442 Processed 12/04/2024 2892270028 MISS MAINABAI SAHU STATE BANK OF INDIA(508548)
742 DHARSIWA CH-16-012-045-001/1623
(Mandhar) 		3316012000NRG24010420243865276 04/04/2024 nilmati 3316012WL134340 nilmati 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270035 MRS NILMATI SAHU STATE BANK OF INDIA(508548)
743 DHARSIWA CH-16-012-045-001/178
(Mandhar) 		3316012000NRG24010420243865277 04/04/2024 SAKUN SAHU 3316012WL134340 SAKUN SAHU 00415 SBIN0002874 884 884 Processed 12/04/2024 2892269775 SHAKUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 DHARSIWA CH-16-012-045-001/1875
(Mandhar) 		3316012000NRG24010420243865278 04/04/2024 PRAMILA SAHU 3316012WL134340 PRAMILA SAHU 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270184 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 DHARSIWA CH-16-012-045-001/2004
(Mandhar) 		3316012000NRG24010420243865279 04/04/2024 Suniti Verma 3316012WL134340 Suniti Verma 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270349 MRS SUNITI VERMA STATE BANK OF INDIA(508548)
746 DHARSIWA CH-16-012-045-001/2007
(Mandhar) 		3316012000NRG24010420243865280 04/04/2024 Durga Kumbhkar 3316012WL134340 Durga Kumbhkar 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270350 MRS DURGA KUMBHKAR STATE BANK OF INDIA(508548)
747 DHARSIWA CH-16-012-045-001/208
(Mandhar) 		3316012000NRG24010420243865282 04/04/2024 Amrika 3316012WL134340 Amrika 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270023 MISS AMRIKA TARAK STATE BANK OF INDIA(508548)
748 DHARSIWA CH-16-012-045-001/208
(Mandhar) 		3316012000NRG24010420243865281 04/04/2024 Ramadhar 3316012WL134340 Ramadhar 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270022 SHRI RAMADHAR TARAK STATE BANK OF INDIA(508548)
749 DHARSIWA CH-16-012-045-001/34
(Mandhar) 		3316012000NRG24010420243865283 04/04/2024 Ishvari Yadav 3316012WL134340 Ishvari Yadav 00415 SBIN0002874 221 221 Processed 12/04/2024 2892270238 MISS ISHVARI YADAV STATE BANK OF INDIA(508548)
750 DHARSIWA CH-16-012-045-001/381
(Mandhar) 		3316012000NRG24010420243865285 04/04/2024 KUMARI BAI YADAV 3316012WL134340 KUMARI BAI YADAV 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270347 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
751 DHARSIWA CH-16-012-045-001/39
(Mandhar) 		3316012000NRG24010420243865286 04/04/2024 AHILYA 3316012WL134340 AHILYA 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270254 MRS AHILYA SEN STATE BANK OF INDIA(508548)
752 DHARSIWA CH-16-012-045-001/43-A
(Mandhar) 		3316012000NRG24010420243865287 04/04/2024 SUNITA 3316012WL134340 SUNITA 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270235 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 DHARSIWA CH-16-012-045-001/516
(Mandhar) 		3316012000NRG24010420243865288 04/04/2024 premin bai 3316012WL134340 premin bai 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270073 MRS PAREMIN BAI SAHU STATE BANK OF INDIA(508548)
754 DHARSIWA CH-16-012-045-001/762
(Mandhar) 		3316012000NRG24010420243865290 04/04/2024 ANJU BAI DHIVAR 3316012WL134340 ANJU BAI DHIVAR 00415 SBIN0002874 884 884 Processed 12/04/2024 2892270190 MRS ANJU DHIWAR STATE BANK OF INDIA(508548)
755 DHARSIWA CH-16-012-045-001/977
(Mandhar) 		3316012000NRG24010420243865292 04/04/2024 premin bai sahu 3316012WL134340 premin bai sahu 00415 SBIN0002874 663 663 Processed 12/04/2024 2892269758 PREMIN SAHU W O LALI BANK OF BARODA(606985)
SubTotal 29172 29172
756 DHARSIWA CH-16-012-017-001/12300
(Kurud(Silyari)) 		3316012000NRG24020420243870783 04/04/2024 Nirmala Nirmalakar 3316012WL134683 Nirmala Nirmalakar 00415 SBIN0009262 442 442 Processed 13/04/2024 2892269862 Mrs. NIRMALA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
757 DHARSIWA CH-16-012-004-001/952
(Deori) 		3316012000NRG24030420243880842 04/04/2024 Mahesh Sahu 3316012WL135050 Mahesh Sahu 00415 SBIN0010830 884 884 Processed 12/04/2024 2892269823 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
758 DHARSIWA CH-16-012-004-001/1017
(Deori) 		3316012000NRG24020420243871087 04/04/2024 BENIRAM DHIWAR 3316012WL134698 BENIRAM DHIWAR 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269816 MR BENIRAM DHIWAR STATE BANK OF INDIA(508548)
759 DHARSIWA CH-16-012-004-001/1018
(Deori) 		3316012000NRG24020420243871088 04/04/2024 Sarojni Kose 3316012WL134698 Sarojni Kose 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269817 SAROJNI KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
760 DHARSIWA CH-16-012-004-001/102-A
(Deori) 		3316012000NRG24020420243871092 04/04/2024 Mala Dhiwar 3316012WL134698 Mala Dhiwar 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269863 MISS MALA DHIWAR STATE BANK OF INDIA(508548)
761 DHARSIWA CH-16-012-004-001/1072
(Deori) 		3316012000NRG24030420243880746 04/04/2024 Jagmohan Sahu 3316012WL135050 Jagmohan Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269718 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 DHARSIWA CH-16-012-004-001/1096
(Deori) 		3316012000NRG24020420243871102 04/04/2024 Vidya Bai Dhivar 3316012WL134698 Vidya Bai Dhivar 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269806 VIDYA BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 DHARSIWA CH-16-012-004-001/23
(Deori) 		3316012000NRG24020420243871117 04/04/2024 Usha bai 3316012WL134698 Usha bai 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270182 MISS USHA VERMA STATE BANK OF INDIA(508548)
764 DHARSIWA CH-16-012-004-001/249
(Deori) 		3316012000NRG24030420243880759 04/04/2024 Krishna Bai 3316012WL135050 Krishna Bai 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269826 KRISHNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 DHARSIWA CH-16-012-004-001/253
(Deori) 		3316012000NRG24030420243880762 04/04/2024 Janki Sahu 3316012WL135050 Janki Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269663 MRS JANKI SAHU STATE BANK OF INDIA(508548)
766 DHARSIWA CH-16-012-004-001/294
(Deori) 		3316012000NRG24030420243880770 04/04/2024 Anjani Sahu 3316012WL135050 Anjani Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269661 MRS ANJANI BAI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
767 DHARSIWA CH-16-012-004-001/326
(Deori) 		3316012000NRG24030420243880775 04/04/2024 Indu Bai 3316012WL135050 Indu Bai 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270312 MRS INDU BAI STATE BANK OF INDIA(508548)
768 DHARSIWA CH-16-012-004-001/330
(Deori) 		3316012000NRG24030420243880776 04/04/2024 Janki Sahu 3316012WL135050 Janki Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269763 MRS JANKI SAHU STATE BANK OF INDIA(508548)
769 DHARSIWA CH-16-012-004-001/335
(Deori) 		3316012000NRG24030420243880777 04/04/2024 Kalyani Sahu 3316012WL135050 Kalyani Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269825 KALYANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 DHARSIWA CH-16-012-004-001/486
(Deori) 		3316012000NRG24030420243880782 04/04/2024 Shriram 3316012WL135050 Shriram 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270306 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
771 DHARSIWA CH-16-012-004-001/486
(Deori) 		3316012000NRG24030420243880783 04/04/2024 Sunita 3316012WL135050 Sunita 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270288 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 DHARSIWA CH-16-012-004-001/54-A
(Deori) 		3316012000NRG24020420243871141 04/04/2024 Lalita Kose 3316012WL134698 Lalita Kose 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269805 MRS LALITA KOSE STATE BANK OF INDIA(508548)
773 DHARSIWA CH-16-012-004-001/666
(Deori) 		3316012000NRG24030420243880798 04/04/2024 sarsvati 3316012WL135050 sarsvati 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270289 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 DHARSIWA CH-16-012-004-001/693
(Deori) 		3316012000NRG24030420243880803 04/04/2024 kewra 3316012WL135050 kewra 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270287 KEWRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 DHARSIWA CH-16-012-004-001/694
(Deori) 		3316012000NRG24030420243880804 04/04/2024 UMA 3316012WL135050 UMA 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270297 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
776 DHARSIWA CH-16-012-004-001/756
(Deori) 		3316012000NRG24030420243880813 04/04/2024 KALYAN 3316012WL135050 KALYAN 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270302 MR KALYAN SINGH CHAWHAN STATE BANK OF INDIA(508548)
777 DHARSIWA CH-16-012-004-001/76
(Deori) 		3316012000NRG24020420243871157 04/04/2024 Rajni bai 3316012WL134698 Rajni bai 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270189 RAJNI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 DHARSIWA CH-16-012-004-001/792
(Deori) 		3316012000NRG24030420243880819 04/04/2024 REVTI SAHU 3316012WL135050 REVTI SAHU 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269662 MISS REVTI BAI SAHU STATE BANK OF INDIA(508548)
779 DHARSIWA CH-16-012-004-001/795
(Deori) 		3316012000NRG24030420243880820 04/04/2024 MONGRA SAHU 3316012WL135050 MONGRA SAHU 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270309 MONGRA SAHU PUNJAB NATIONAL BANK(508568)
780 DHARSIWA CH-16-012-004-001/83
(Deori) 		3316012000NRG24020420243871163 04/04/2024 Urmila Sinha 3316012WL134698 Urmila Sinha 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270191 URMILA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 DHARSIWA CH-16-012-004-001/837
(Deori) 		3316012000NRG24030420243880824 04/04/2024 Laxminath Sahu 3316012WL135050 Laxminath Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269667 Mr. LAXMI NATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
782 DHARSIWA CH-16-012-004-001/858
(Deori) 		3316012000NRG24030420243880825 04/04/2024 Kamal Narayan Verma 3316012WL135050 Kamal Narayan Verma 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269824 MR KAMALNARAYAN VERMA SO LT BAISAKHU RAM STATE BANK OF INDIA(508548)
783 DHARSIWA CH-16-012-004-001/881
(Deori) 		3316012000NRG24030420243880831 04/04/2024 Kalyan Singh Vishwakarma 3316012WL135050 Kalyan Singh Vishwakarma 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270348 MR KALYAN SINGH VISHWAKARMA STATE BANK OF INDIA(508548)
784 DHARSIWA CH-16-012-004-001/94-a
(Deori) 		3316012000NRG24030420243880837 04/04/2024 Kunti 3316012WL135050 Kunti 00415 SBIN0017095 884 884 Processed 12/04/2024 2892270286 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
785 DHARSIWA CH-16-012-004-001/940
(Deori) 		3316012000NRG24030420243880839 04/04/2024 Kalyani Nishad 3316012WL135050 Kalyani Nishad 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269664 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
786 DHARSIWA CH-16-012-004-001/951
(Deori) 		3316012000NRG24030420243880841 04/04/2024 Sarswati Sahu 3316012WL135050 Sarswati Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269827 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 DHARSIWA CH-16-012-008-001/21
(Kukera) 		3316012000NRG24020420243872029 04/04/2024 neeta 3316012WL134748 neeta 00415 SBIN0017095 1105 1105 Processed 12/04/2024 2892270194 NEETA SONWANI WO KRI BANK OF BARODA(606985)
788 DHARSIWA CH-16-012-008-001/354
(Kukera) 		3316012000NRG24020420243872048 04/04/2024 Rohit Sahu 3316012WL134748 Rohit Sahu 00415 SBIN0017095 221 221 Processed 12/04/2024 2892269860 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 DHARSIWA CH-16-012-008-001/491
(Kukera) 		3316012000NRG24020420243872057 04/04/2024 Ishwari Kurre 3316012WL134748 Ishwari Kurre 00415 SBIN0017095 1105 1105 Processed 12/04/2024 2892269703 ISHWAREE BANJARE IDBI BANK(607095)
790 DHARSIWA CH-16-012-008-001/705
(Kukera) 		3316012000NRG24020420243872064 04/04/2024 Narendra Kumar Sonwani 3316012WL134748 Narendra Kumar Sonwani 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269753 MR NARENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
791 DHARSIWA CH-16-012-018-001/749
(Godhi) 		3316012000NRG24020420243871619 04/04/2024 Ravi Nishad 3316012WL134717 Ravi Nishad 00415 SBIN0017095 442 442 Processed 12/04/2024 2892270395 MR RAVI NISHAD STATE BANK OF INDIA(508548)
792 DHARSIWA CH-16-012-018-001/765
(Godhi) 		3316012000NRG24020420243871622 04/04/2024 Nandani Verma 3316012WL134717 Nandani Verma 00415 SBIN0017095 442 442 Processed 12/04/2024 2892270394 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
793 DHARSIWA CH-16-012-019-001/336
(Charauda) 		3316012000NRG24020420243870983 04/04/2024 Lakheshwari Verma 3316012WL134690 Lakheshwari Verma 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269707 MR LAKESHWARI VERMA STATE BANK OF INDIA(508548)
794 DHARSIWA CH-16-012-019-001/875
(Charauda) 		3316012000NRG24020420243870971 04/04/2024 Dashri Bai Nishad 3316012WL134689 Dashri Bai Nishad 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269708 MRS DASHRI BAI NISHAD STATE BANK OF INDIA(508548)
795 DHARSIWA CH-16-012-019-001/894
(Charauda) 		3316012000NRG24020420243870947 04/04/2024 Sati Sahu 3316012WL134688 Sati Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269866 MISS SATI BAI SAHOO STATE BANK OF INDIA(508548)
796 DHARSIWA CH-16-012-019-001/944
(Charauda) 		3316012000NRG24020420243870952 04/04/2024 usha Verma 3316012WL134688 usha Verma 00415 SBIN0017095 221 221 Processed 12/04/2024 2892269701 MRS USHA VERMA STATE BANK OF INDIA(508548)
797 DHARSIWA CH-16-012-043-001/1031
(Nimora) 		3316012000NRG24010420243865028 04/04/2024 Deepika Sahu 3316012WL134291 Deepika Sahu 00415 SBIN0017095 884 884 Processed 12/04/2024 2892269871 DEEPIKA SAHU D O MUR BANK OF BARODA(606985)
SubTotal 33592 33592
798 DHARSIWA CH-16-012-037-001/1105
(Giroud) 		3316012000NRG24010420243868741 04/04/2024 Pushpendra Verma 3316012WL134528 Pushpendra Verma 00415 SBIN0030500 1105 1105 Processed 12/04/2024 2892269804 PUSHPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 580351 580351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_040424APB_FTO_7163 Axis bank UTIB0001228 URLA 1105
2 DHARSIWA CH3316012_040424APB_FTO_7163 Bank of Baroda BARB0BARAUD Barauda Raipur 4641
3 DHARSIWA CH3316012_040424APB_FTO_7163 Bank of Baroda BARB0DBDHRS DHARSIVA 94368
4 DHARSIWA CH3316012_040424APB_FTO_7163 Bank of India BKID0009361 SEJBAHAR 1326
5 DHARSIWA CH3316012_040424APB_FTO_7163 Canara Bank CNRB0004867 Dharsiwa 17901
6 DHARSIWA CH3316012_040424APB_FTO_7163 Canara Bank CNRB0005778 Raipur Santoshi Nagar 1326
7 DHARSIWA CH3316012_040424APB_FTO_7163 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 49032
8 DHARSIWA CH3316012_040424APB_FTO_7163 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 31603
9 DHARSIWA CH3316012_040424APB_FTO_7163 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 7956
10 DHARSIWA CH3316012_040424APB_FTO_7163 CHHATISGARH GRAMIN BANK CRGB0000145 DHARSIWA 16133
11 DHARSIWA CH3316012_040424APB_FTO_7163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharsiwa 1989
12 DHARSIWA CH3316012_040424APB_FTO_7163 I.D.B.I.BANK IBKL0001187 RAIKHEDA 1105
13 DHARSIWA CH3316012_040424APB_FTO_7163 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 52485
14 DHARSIWA CH3316012_040424APB_FTO_7163 I.D.B.I.BANK IBKL0001217 Acholi 3315
15 DHARSIWA CH3316012_040424APB_FTO_7163 I.D.B.I.BANK IBKL0001218 Dharsiwa 81917
16 DHARSIWA CH3316012_040424APB_FTO_7163 Indian Bank IDIB000D603 DHANELI 137462
17 DHARSIWA CH3316012_040424APB_FTO_7163 Indian Overseas Bank IOBA0001213 RAIPUR 2652
18 DHARSIWA CH3316012_040424APB_FTO_7163 Punjab National Bank PUNB0092620 Raipur 7072
19 DHARSIWA CH3316012_040424APB_FTO_7163 Punjab National Bank PUNB0178610 ARANG 221
20 DHARSIWA CH3316012_040424APB_FTO_7163 Punjab National Bank PUNB0611300 RAIPUR,PACHPEDI NAKA 663
21 DHARSIWA CH3316012_040424APB_FTO_7163 State Bank of India SBIN0001640 PHAPHADIH 884
22 DHARSIWA CH3316012_040424APB_FTO_7163 State Bank of India SBIN0002874 MANDHAR 29172
23 DHARSIWA CH3316012_040424APB_FTO_7163 State Bank of India SBIN0009262 BARONDA (BAMHANI) 442
24 DHARSIWA CH3316012_040424APB_FTO_7163 State Bank of India SBIN0010830 SIMGA 884
25 DHARSIWA CH3316012_040424APB_FTO_7163 State Bank of India SBIN0017095 Dharsiwa 33592
26 DHARSIWA CH3316012_040424APB_FTO_7163 State Bank of India SBIN0030500 P & SB, RAIPUR 1105

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