Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_160524APB_FTO_71118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARSIWA CH-16-012-001-001/143
(Murra) 		3316012000NRG25140520240929957 16/05/2024 Jyoti Yadav 3316012WL017831 Jyoti Yadav 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213912702 JYOTI YADAV D O MANM BANK OF BARODA(606985)
SubTotal 972 972
2 DHARSIWA CH-16-012-078-001/1340
(Manabusti) 		3316012000NRG25150520240961246 16/05/2024 Sharad Tarak 3316012WL018497 Sharad Tarak 00045 BARB0BORIYA 1105 1105 Processed 22/05/2024 4213912708 SHARAD TARAK BANK OF BARODA(606985)
3 DHARSIWA CH-16-012-078-001/374
(Manabusti) 		3316012000NRG25150520240961287 16/05/2024 Gopal Yadav 3316012WL018497 Gopal Yadav 00045 BARB0BORIYA 1105 1105 Processed 22/05/2024 4213912707 GOPAL YADAV SO RAMNA BANK OF BARODA(606985)
4 DHARSIWA CH-16-012-078-001/587
(Manabusti) 		3316012000NRG25150520240961319 16/05/2024 MANOJ 3316012WL018497 MANOJ 00045 BARB0BORIYA 1105 1105 Processed 22/05/2024 4213912706 MANOJ TARAK SO RADHE BANK OF BARODA(606985)
SubTotal 3315 3315
5 DHARSIWA CH-16-012-001-001/291
(Murra) 		3316012000NRG25140520240930051 16/05/2024 Dhaneshwari Yadav 3316012WL017831 Dhaneshwari Yadav 00045 BARB0DBBERL 972 972 Processed 22/05/2024 4213912811 DHANESHWARI YADAV BANK OF BARODA(606985)
SubTotal 972 972
6 DHARSIWA CH-16-012-001-001/1
(Murra) 		3316012000NRG25140520240929914 16/05/2024 Arun 3316012WL017831 Arun 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912943 ARUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHARSIWA CH-16-012-001-001/102
(Murra) 		3316012000NRG25140520240929919 16/05/2024 Mannu Lal Verma 3316012WL017831 Mannu Lal Verma 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912876 MANNU LAL VERMA SO S BANK OF BARODA(606985)
8 DHARSIWA CH-16-012-001-001/102
(Murra) 		3316012000NRG25140520240929917 16/05/2024 Ramkuvar 3316012WL017831 Ramkuvar 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912962 RAMKUNWAR VERMA CANARA BANK(508532)
9 DHARSIWA CH-16-012-001-001/103
(Murra) 		3316012000NRG25140520240929920 16/05/2024 Rampyari Yadav 3316012WL017831 Rampyari Yadav 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912953 RAMPYARI YADAV BANK OF BARODA(606985)
10 DHARSIWA CH-16-012-001-001/105
(Murra) 		3316012000NRG25140520240929922 16/05/2024 Santoshi 3316012WL017831 Santoshi 00045 BARB0DBDHRS 243 243 Processed 22/05/2024 4213912769 SANTOSHI SAHU BANK OF BARODA(606985)
11 DHARSIWA CH-16-012-001-001/106
(Murra) 		3316012000NRG25140520240929924 16/05/2024 Dukhit 3316012WL017831 Dukhit 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912863 DUKHIT RAM CANARA BANK(508532)
12 DHARSIWA CH-16-012-001-001/106
(Murra) 		3316012000NRG25140520240929925 16/05/2024 Jaiyanti 3316012WL017831 Jaiyanti 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912976 JAYANTRI NISHAD BANK OF BARODA(606985)
13 DHARSIWA CH-16-012-001-001/106-A
(Murra) 		3316012000NRG25140520240929926 16/05/2024 meena bai 3316012WL017831 meena bai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912972 MINA NISHAD BANK OF BARODA(606985)
14 DHARSIWA CH-16-012-001-001/106-A
(Murra) 		3316012000NRG25140520240929927 16/05/2024 Radhe Nishad 3316012WL017831 Radhe Nishad 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912999 RADHE NISHAD BANK OF BARODA(606985)
15 DHARSIWA CH-16-012-001-001/108
(Murra) 		3316012000NRG25140520240929928 16/05/2024 Ramesh 3316012WL017831 Ramesh 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912935 RAMESH VERMA S O ITV BANK OF BARODA(606985)
16 DHARSIWA CH-16-012-001-001/108
(Murra) 		3316012000NRG25140520240929929 16/05/2024 Revtibai 3316012WL017831 Revtibai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912774 REWATI VERMA BANK OF BARODA(606985)
17 DHARSIWA CH-16-012-001-001/114
(Murra) 		3316012000NRG25140520240929932 16/05/2024 Surjautin Bai Sahu 3316012WL017831 Surjautin Bai Sahu 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912883 SURJAUTIN SAHU BANK OF BARODA(606985)
18 DHARSIWA CH-16-012-001-001/114-A
(Murra) 		3316012000NRG25140520240929933 16/05/2024 Purnima 3316012WL017831 Purnima 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912951 PURNIMA SAHU HORILAL BANK OF BARODA(606985)
19 DHARSIWA CH-16-012-001-001/117
(Murra) 		3316012000NRG25140520240929934 16/05/2024 Narmada Bai 3316012WL017831 Narmada Bai 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912964 NARMADA MEHR WO DAYA BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-001-001/120
(Murra) 		3316012000NRG25140520240929936 16/05/2024 Indu 3316012WL017831 Indu 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912806 BARBNDU BANK OF BARODA(606985)
21 DHARSIWA CH-16-012-001-001/122
(Murra) 		3316012000NRG25140520240929938 16/05/2024 Hiteshvari 3316012WL017831 Hiteshvari 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912985 HITESHWARI SAHU BANK OF BARODA(606985)
22 DHARSIWA CH-16-012-001-001/122
(Murra) 		3316012000NRG25140520240929937 16/05/2024 Mangturam 3316012WL017831 Mangturam 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912929 MANTU RAM SAHU S O B BANK OF BARODA(606985)
23 DHARSIWA CH-16-012-001-001/123
(Murra) 		3316012000NRG25140520240929939 16/05/2024 Dhaneshwari 3316012WL017831 Dhaneshwari 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912941 DHANESHVARI WO BHAGW BANK OF BARODA(606985)
24 DHARSIWA CH-16-012-001-001/126
(Murra) 		3316012000NRG25140520240929941 16/05/2024 Budharam 3316012WL017831 Budharam 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912784 BUDHRAM SAHU SO JAGD BANK OF BARODA(606985)
25 DHARSIWA CH-16-012-001-001/126
(Murra) 		3316012000NRG25140520240929942 16/05/2024 Rajkumari Sahu 3316012WL017831 Rajkumari Sahu 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912783 RAJKUMARI SAHU WO NA BANK OF BARODA(606985)
26 DHARSIWA CH-16-012-001-001/128
(Murra) 		3316012000NRG25140520240929943 16/05/2024 Shanti 3316012WL017831 Shanti 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912869 SHANTI SAHU BANK OF BARODA(606985)
27 DHARSIWA CH-16-012-001-001/128-A
(Murra) 		3316012000NRG25140520240929944 16/05/2024 Balram 3316012WL017831 Balram 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912877 BALRAM SO GANESH BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-001-001/129
(Murra) 		3316012000NRG25140520240929945 16/05/2024 Krishna Bai 3316012WL017831 Krishna Bai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912949 KRISHNA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARSIWA CH-16-012-001-001/13
(Murra) 		3316012000NRG25140520240929946 16/05/2024 Mohit 3316012WL017831 Mohit 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912786 MOHIT YADAV SO GOVAR BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-001-001/13
(Murra) 		3316012000NRG25140520240929947 16/05/2024 Sulochana 3316012WL017831 Sulochana 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912988 Mrs. SULOCHANA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 DHARSIWA CH-16-012-001-001/130
(Murra) 		3316012000NRG25140520240929948 16/05/2024 Nirmala 3316012WL017831 Nirmala 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912931 NIRMALA VERMA W O KU BANK OF BARODA(606985)
32 DHARSIWA CH-16-012-001-001/133
(Murra) 		3316012000NRG25140520240929949 16/05/2024 Indra Bai 3316012WL017831 Indra Bai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912998 NDRA BANJARE BANK OF BARODA(606985)
33 DHARSIWA CH-16-012-001-001/133
(Murra) 		3316012000NRG25140520240929950 16/05/2024 Rina 3316012WL017831 Rina 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912804 RINA BANK OF BARODA(606985)
34 DHARSIWA CH-16-012-001-001/140
(Murra) 		3316012000NRG25140520240929954 16/05/2024 Dhaneshwari 3316012WL017831 Dhaneshwari 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912975 DHANESHWARI SAHU BANK OF BARODA(606985)
35 DHARSIWA CH-16-012-001-001/140-A
(Murra) 		3316012000NRG25140520240929955 16/05/2024 Chandrabhaga 3316012WL017831 Chandrabhaga 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912990 CHANDRABHAGA BAI SAH BANK OF BARODA(606985)
36 DHARSIWA CH-16-012-001-001/143
(Murra) 		3316012000NRG25140520240929956 16/05/2024 Muniyabai 3316012WL017831 Muniyabai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912874 MUNIYA BAI WO ASHOK BANK OF BARODA(606985)
37 DHARSIWA CH-16-012-001-001/148
(Murra) 		3316012000NRG25140520240929958 16/05/2024 Firan 3316012WL017831 Firan 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912981 KIRAN SAHU BANK OF BARODA(606985)
38 DHARSIWA CH-16-012-001-001/15
(Murra) 		3316012000NRG25140520240929959 16/05/2024 Budhyarin 3316012WL017831 Budhyarin 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912991 BUDHIYARIN NIRMALKAR BANK OF BARODA(606985)
39 DHARSIWA CH-16-012-001-001/156
(Murra) 		3316012000NRG25140520240929960 16/05/2024 Purnima Bai 3316012WL017831 Purnima Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912947 PURNIMA VERMA W O RO BANK OF BARODA(606985)
40 DHARSIWA CH-16-012-001-001/175
(Murra) 		3316012000NRG25140520240929964 16/05/2024 Seema Ydu 3316012WL017831 Seema Ydu 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912766 SEEMA YADU BANK OF BARODA(606985)
41 DHARSIWA CH-16-012-001-001/179
(Murra) 		3316012000NRG25140520240929966 16/05/2024 Bena Bai 3316012WL017831 Bena Bai 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912989 BENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHARSIWA CH-16-012-001-001/179
(Murra) 		3316012000NRG25140520240929965 16/05/2024 Tulshi Ram 3316012WL017831 Tulshi Ram 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912957 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARSIWA CH-16-012-001-001/183
(Murra) 		3316012000NRG25140520240929968 16/05/2024 Padmabai 3316012WL017831 Padmabai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912775 PADMA BAI BANJARE IDBI BANK(607095)
44 DHARSIWA CH-16-012-001-001/185
(Murra) 		3316012000NRG25140520240929970 16/05/2024 Sakun 3316012WL017831 Sakun 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912993 SHAKUN YADAV BANK OF BARODA(606985)
45 DHARSIWA CH-16-012-001-001/186
(Murra) 		3316012000NRG25140520240929971 16/05/2024 Tara Bai 3316012WL017831 Tara Bai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912862 TARAMATI NISHAD BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-001-001/187
(Murra) 		3316012000NRG25140520240929973 16/05/2024 Dashmath Yadu 3316012WL017831 Dashmath Yadu 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912971 DASHAMATH YADU BANK OF BARODA(606985)
47 DHARSIWA CH-16-012-001-001/187
(Murra) 		3316012000NRG25140520240929974 16/05/2024 Narendra Kumar Yadu 3316012WL017831 Narendra Kumar Yadu 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912809 NARENDRA KUMAR YADU BANK OF BARODA(606985)
48 DHARSIWA CH-16-012-001-001/187
(Murra) 		3316012000NRG25140520240929972 16/05/2024 Shyamlal Yadu 3316012WL017831 Shyamlal Yadu 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912885 SHYAMLAL YADU S O DE BANK OF BARODA(606985)
49 DHARSIWA CH-16-012-001-001/191
(Murra) 		3316012000NRG25140520240929975 16/05/2024 Devki 3316012WL017831 Devki 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912952 DEVKI SAHU WO CHANDU BANK OF BARODA(606985)
50 DHARSIWA CH-16-012-001-001/192
(Murra) 		3316012000NRG25140520240929977 16/05/2024 Kanti 3316012WL017831 Kanti 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912967 KANTI YADAV BANK OF BARODA(606985)
51 DHARSIWA CH-16-012-001-001/194
(Murra) 		3316012000NRG25140520240929980 16/05/2024 Devki 3316012WL017831 Devki 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912950 DEVKI SAHU WO KUMKAR BANK OF BARODA(606985)
52 DHARSIWA CH-16-012-001-001/194
(Murra) 		3316012000NRG25140520240929979 16/05/2024 Kumbhkaran 3316012WL017831 Kumbhkaran 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912790 KUMBKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHARSIWA CH-16-012-001-001/195-D
(Murra) 		3316012000NRG25140520240929982 16/05/2024 Usha Bai 3316012WL017831 Usha Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912958 USHA SAHU WO SUDAMA BANK OF BARODA(606985)
54 DHARSIWA CH-16-012-001-001/20
(Murra) 		3316012000NRG25140520240929983 16/05/2024 Rekha Bai 3316012WL017831 Rekha Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912970 REKHA VERMA BANK OF BARODA(606985)
55 DHARSIWA CH-16-012-001-001/200
(Murra) 		3316012000NRG25140520240929984 16/05/2024 Laxmi 3316012WL017831 Laxmi 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912773 LAXMI YADAV IDBI BANK(607095)
56 DHARSIWA CH-16-012-001-001/201
(Murra) 		3316012000NRG25140520240929985 16/05/2024 Ahilya 3316012WL017831 Ahilya 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912954 AHILYA NISHAD BANK OF BARODA(606985)
57 DHARSIWA CH-16-012-001-001/202
(Murra) 		3316012000NRG25140520240929986 16/05/2024 Sunita 3316012WL017831 Sunita 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912879 SUNITA YADU W O SAMA BANK OF BARODA(606985)
58 DHARSIWA CH-16-012-001-001/203
(Murra) 		3316012000NRG25140520240929988 16/05/2024 Dhaneshari 3316012WL017831 Dhaneshari 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912776 DHANESHWARI BANJARE BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-001-001/203
(Murra) 		3316012000NRG25140520240929987 16/05/2024 Dhanraj 3316012WL017831 Dhanraj 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912777 DHANRAJ BANJARE SO K BANK OF BARODA(606985)
60 DHARSIWA CH-16-012-001-001/205
(Murra) 		3316012000NRG25140520240929990 16/05/2024 Triloki Verma 3316012WL017831 Triloki Verma 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912888 TRILOKI VERMA SO BAL BANK OF BARODA(606985)
61 DHARSIWA CH-16-012-001-001/207
(Murra) 		3316012000NRG25140520240929991 16/05/2024 Laxmi 3316012WL017831 Laxmi 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912969 LACHANI YADAV BANK OF BARODA(606985)
62 DHARSIWA CH-16-012-001-001/208
(Murra) 		3316012000NRG25140520240929992 16/05/2024 Ganga Bai 3316012WL017831 Ganga Bai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912870 GANGA VERMA BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-001-001/209
(Murra) 		3316012000NRG25140520240929994 16/05/2024 Devki 3316012WL017831 Devki 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912791 DEVKI NISHAD WO DHAR BANK OF BARODA(606985)
64 DHARSIWA CH-16-012-001-001/209
(Murra) 		3316012000NRG25140520240929993 16/05/2024 Dharmendra 3316012WL017831 Dharmendra 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912779 DHARMENDRA NISHAD SO BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-001-001/21
(Murra) 		3316012000NRG25140520240929996 16/05/2024 Mangluram Yadu 3316012WL017831 Mangluram Yadu 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912886 MANGLU YADU SO KHOMU BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-001-001/210
(Murra) 		3316012000NRG25140520240929997 16/05/2024 Kishan Kumar Yadu 3316012WL017831 Kishan Kumar Yadu 00045 BARB0DBDHRS 486 486 Processed 22/05/2024 4213912810 KISHAN KUMAR YADU BANK OF BARODA(606985)
67 DHARSIWA CH-16-012-001-001/212
(Murra) 		3316012000NRG25140520240929998 16/05/2024 Janki Yadav 3316012WL017831 Janki Yadav 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912873 JANKI YADAV WO DURGE BANK OF BARODA(606985)
68 DHARSIWA CH-16-012-001-001/213
(Murra) 		3316012000NRG25140520240929999 16/05/2024 Amrika Bai 3316012WL017831 Amrika Bai 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912992 AMRIKA NISHAD BANK OF BARODA(606985)
69 DHARSIWA CH-16-012-001-001/217
(Murra) 		3316012000NRG25140520240930000 16/05/2024 Sona Bai 3316012WL017831 Sona Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912868 SONA SAHU BANK OF BARODA(606985)
70 DHARSIWA CH-16-012-001-001/218-A
(Murra) 		3316012000NRG25140520240930001 16/05/2024 anita 3316012WL017831 anita 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912771 ANITA BANJARE BANK OF BARODA(606985)
71 DHARSIWA CH-16-012-001-001/225
(Murra) 		3316012000NRG25140520240930004 16/05/2024 Dropati 3316012WL017831 Dropati 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912973 DURPATI VERMA BANK OF BARODA(606985)
72 DHARSIWA CH-16-012-001-001/226
(Murra) 		3316012000NRG25140520240930008 16/05/2024 Chamman Yadav 3316012WL017831 Chamman Yadav 00045 BARB0DBDHRS 243 243 Processed 22/05/2024 4213912799 CHAMMAN YADAV SO BIT BANK OF BARODA(606985)
73 DHARSIWA CH-16-012-001-001/226
(Murra) 		3316012000NRG25140520240930007 16/05/2024 Radha Bai 3316012WL017831 Radha Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912974 RADHA YADAV BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-001-001/228
(Murra) 		3316012000NRG25140520240930009 16/05/2024 MINABAI 3316012WL017831 MINABAI 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912963 MINA YADAV WO ROHIT BANK OF BARODA(606985)
75 DHARSIWA CH-16-012-001-001/233
(Murra) 		3316012000NRG25140520240930011 16/05/2024 SHALU YADAV 3316012WL017831 SHALU YADAV 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912880 SHALU BAI YADAV WO S BANK OF BARODA(606985)
76 DHARSIWA CH-16-012-001-001/233
(Murra) 		3316012000NRG25140520240930010 16/05/2024 Sharwan yadav 3316012WL017831 Sharwan yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912788 SRAWAN KUMAR YADAV BANK OF BARODA(606985)
77 DHARSIWA CH-16-012-001-001/234
(Murra) 		3316012000NRG25140520240930012 16/05/2024 JANKI SAHU 3316012WL017831 JANKI SAHU 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912995 JANAKI SAHU BANK OF BARODA(606985)
78 DHARSIWA CH-16-012-001-001/235
(Murra) 		3316012000NRG25140520240930013 16/05/2024 URMILA BAI 3316012WL017831 URMILA BAI 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912940 URMILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHARSIWA CH-16-012-001-001/236
(Murra) 		3316012000NRG25140520240930014 16/05/2024 Bhuneshvari Verma 3316012WL017831 Bhuneshvari Verma 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912948 BHUNESHVARI VERMA WO BANK OF BARODA(606985)
80 DHARSIWA CH-16-012-001-001/236
(Murra) 		3316012000NRG25140520240930015 16/05/2024 Surendra Verma 3316012WL017831 Surendra Verma 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912872 SURENDRA VERMA SO DI BANK OF BARODA(606985)
81 DHARSIWA CH-16-012-001-001/237
(Murra) 		3316012000NRG25140520240930016 16/05/2024 KAVITA VERMA 3316012WL017831 KAVITA VERMA 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912942 KAVITA VERMA WO DHAN BANK OF BARODA(606985)
82 DHARSIWA CH-16-012-001-001/251
(Murra) 		3316012000NRG25140520240930018 16/05/2024 Hemprabha 3316012WL017831 Hemprabha 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912996 HEM PRABHA YADAV BANK OF BARODA(606985)
83 DHARSIWA CH-16-012-001-001/255
(Murra) 		3316012000NRG25140520240930020 16/05/2024 Kumari Bai Verma 3316012WL017831 Kumari Bai Verma 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912983 KUMARI VERMA BANK OF BARODA(606985)
84 DHARSIWA CH-16-012-001-001/255
(Murra) 		3316012000NRG25140520240930019 16/05/2024 Ritu Verma 3316012WL017831 Ritu Verma 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912982 RITU BAI VERMA BANK OF BARODA(606985)
85 DHARSIWA CH-16-012-001-001/256
(Murra) 		3316012000NRG25140520240930021 16/05/2024 Anita Kurre 3316012WL017831 Anita Kurre 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912945 Mrs. ANITA KURRE CHHATTISGARH GRAMIN BANK(607214)
86 DHARSIWA CH-16-012-001-001/257
(Murra) 		3316012000NRG25140520240930022 16/05/2024 Surekha Banjare 3316012WL017831 Surekha Banjare 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912871 SUREKHA BANJARE BANK OF BARODA(606985)
87 DHARSIWA CH-16-012-001-001/258
(Murra) 		3316012000NRG25140520240930023 16/05/2024 Kanti koshle 3316012WL017831 Kanti koshle 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912796 KANTI KOSHLE WO LATE BANK OF BARODA(606985)
88 DHARSIWA CH-16-012-001-001/26
(Murra) 		3316012000NRG25140520240930024 16/05/2024 Laxmi Yadav 3316012WL017831 Laxmi Yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912787 LAXMI YADAV WO GHANS BANK OF BARODA(606985)
89 DHARSIWA CH-16-012-001-001/260
(Murra) 		3316012000NRG25140520240930025 16/05/2024 Bhagwantin Yadav 3316012WL017831 Bhagwantin Yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912797 BHAGWANTIN YADAV WO BANK OF BARODA(606985)
90 DHARSIWA CH-16-012-001-001/260
(Murra) 		3316012000NRG25140520240930026 16/05/2024 Gajraj Yadav 3316012WL017831 Gajraj Yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912934 GAJ RAJ YADAV S O RU BANK OF BARODA(606985)
91 DHARSIWA CH-16-012-001-001/261
(Murra) 		3316012000NRG25140520240930027 16/05/2024 SHWETA VERMA 3316012WL017831 SHWETA VERMA 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912792 SHWETA VERMA WO SATI BANK OF BARODA(606985)
92 DHARSIWA CH-16-012-001-001/263
(Murra) 		3316012000NRG25140520240930029 16/05/2024 CHAMELI SAHU 3316012WL017831 CHAMELI SAHU 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912789 CHAMELI SAHU WO YASH BANK OF BARODA(606985)
93 DHARSIWA CH-16-012-001-001/264
(Murra) 		3316012000NRG25140520240930030 16/05/2024 Sanju Bai Yadav 3316012WL017831 Sanju Bai Yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912768 SANJU BAI YADAV BANK OF BARODA(606985)
94 DHARSIWA CH-16-012-001-001/27
(Murra) 		3316012000NRG25140520240930031 16/05/2024 CHHABILA 3316012WL017831 CHHABILA 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912800 CHHABILA SAHU WO KRI BANK OF BARODA(606985)
95 DHARSIWA CH-16-012-001-001/272
(Murra) 		3316012000NRG25140520240930034 16/05/2024 Surekha Mahilang 3316012WL017831 Surekha Mahilang 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912997 SUREKHA MAHILANG BANK OF BARODA(606985)
96 DHARSIWA CH-16-012-001-001/273
(Murra) 		3316012000NRG25140520240930036 16/05/2024 Lalit Jangade 3316012WL017831 Lalit Jangade 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912884 LALIT JANGADE BANK OF BARODA(606985)
97 DHARSIWA CH-16-012-001-001/273
(Murra) 		3316012000NRG25140520240930035 16/05/2024 Mohni Jangde 3316012WL017831 Mohni Jangde 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912978 MOHINI JANGRE BANK OF BARODA(606985)
98 DHARSIWA CH-16-012-001-001/275
(Murra) 		3316012000NRG25140520240930038 16/05/2024 Hemin Yadav 3316012WL017831 Hemin Yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912987 HEMIN YADAV BANK OF BARODA(606985)
99 DHARSIWA CH-16-012-001-001/276
(Murra) 		3316012000NRG25140520240930039 16/05/2024 Neera Bai Chauhan 3316012WL017831 Neera Bai Chauhan 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912986 NIRA BAI CHOUHAN BANK OF BARODA(606985)
100 DHARSIWA CH-16-012-001-001/281
(Murra) 		3316012000NRG25140520240930042 16/05/2024 Sukhmeen Yadav 3316012WL017831 Sukhmeen Yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912798 SUKHMEEN YADAV WO RA BANK OF BARODA(606985)
101 DHARSIWA CH-16-012-001-001/285
(Murra) 		3316012000NRG25140520240930044 16/05/2024 Gulapa Yadav 3316012WL017831 Gulapa Yadav 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912977 GULAPA YADAV BANK OF BARODA(606985)
102 DHARSIWA CH-16-012-001-001/285
(Murra) 		3316012000NRG25140520240930043 16/05/2024 Santosh Kumar Yadav 3316012WL017831 Santosh Kumar Yadav 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912794 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
103 DHARSIWA CH-16-012-001-001/286
(Murra) 		3316012000NRG25140520240930045 16/05/2024 Chaitram Nishad 3316012WL017831 Chaitram Nishad 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912930 CHAITRAM NISHAD BANK OF BARODA(606985)
104 DHARSIWA CH-16-012-001-001/286
(Murra) 		3316012000NRG25140520240930046 16/05/2024 Gita Bai Nishad 3316012WL017831 Gita Bai Nishad 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912865 GEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHARSIWA CH-16-012-001-001/288
(Murra) 		3316012000NRG25140520240930047 16/05/2024 Pramila Bai Sahu 3316012WL017831 Pramila Bai Sahu 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912770 PRAMILA BAI SAHU BANK OF BARODA(606985)
106 DHARSIWA CH-16-012-001-001/289
(Murra) 		3316012000NRG25140520240930048 16/05/2024 Tomeen Chouhan 3316012WL017831 Tomeen Chouhan 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912801 TOMEEN CHOUHAN BANK OF BARODA(606985)
107 DHARSIWA CH-16-012-001-001/29
(Murra) 		3316012000NRG25140520240930049 16/05/2024 Dhaniram 3316012WL017831 Dhaniram 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912887 DHANI RAM MAHILANG S BANK OF BARODA(606985)
108 DHARSIWA CH-16-012-001-001/29
(Murra) 		3316012000NRG25140520240930050 16/05/2024 Sukhabati 3316012WL017831 Sukhabati 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912979 SUKHBATI BANK OF BARODA(606985)
109 DHARSIWA CH-16-012-001-001/292
(Murra) 		3316012000NRG25140520240930052 16/05/2024 Laxmi Bai Mahilang 3316012WL017831 Laxmi Bai Mahilang 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912980 LAXMI BAI MAHILANG W BANK OF BARODA(606985)
110 DHARSIWA CH-16-012-001-001/294
(Murra) 		3316012000NRG25140520240930055 16/05/2024 Laxmi Bai Nishad 3316012WL017831 Laxmi Bai Nishad 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912878 LAKSHMI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHARSIWA CH-16-012-001-001/310
(Murra) 		3316012000NRG25140520240930059 16/05/2024 NEETA SAHU 3316012WL017831 NEETA SAHU 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912772 NITA SAHU BANK OF BARODA(606985)
112 DHARSIWA CH-16-012-001-001/311
(Murra) 		3316012000NRG25140520240930060 16/05/2024 Saroj Banjare 3316012WL017831 Saroj Banjare 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912803 SAROJ BANJARE W O LA BANK OF BARODA(606985)
113 DHARSIWA CH-16-012-001-001/312
(Murra) 		3316012000NRG25140520240930061 16/05/2024 Vikeshwari Sahu 3316012WL017831 Vikeshwari Sahu 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912805 VIKESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHARSIWA CH-16-012-001-001/323
(Murra) 		3316012000NRG25140520240930068 16/05/2024 Indrani Verma 3316012WL017831 Indrani Verma 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912882 NDRANI VERMA WO PAW BANK OF BARODA(606985)
115 DHARSIWA CH-16-012-001-001/324
(Murra) 		3316012000NRG25140520240930070 16/05/2024 Devsingh Chouhan 3316012WL017831 Devsingh Chouhan 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912808 DEVSINGH CHOUHAN BANK OF BARODA(606985)
116 DHARSIWA CH-16-012-001-001/324
(Murra) 		3316012000NRG25140520240930069 16/05/2024 Santoshi Chauhan 3316012WL017831 Santoshi Chauhan 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912961 SANTOSHI CHAUHAN WO BANK OF BARODA(606985)
117 DHARSIWA CH-16-012-001-001/325
(Murra) 		3316012000NRG25140520240930071 16/05/2024 Tuleshvari Nishad 3316012WL017831 Tuleshvari Nishad 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912807 TULESHVARI NISHAD BANK OF BARODA(606985)
118 DHARSIWA CH-16-012-001-001/33
(Murra) 		3316012000NRG25140520240930075 16/05/2024 Kunti Bai 3316012WL017831 Kunti Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912864 KUNTI SATNAMI BANK OF BARODA(606985)
119 DHARSIWA CH-16-012-001-001/34-A
(Murra) 		3316012000NRG25140520240930076 16/05/2024 Bhikham Nishad 3316012WL017831 Bhikham Nishad 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912782 BHIKHAM NISHAD BANK OF BARODA(606985)
120 DHARSIWA CH-16-012-001-001/35
(Murra) 		3316012000NRG25140520240930078 16/05/2024 Saroj Bai 3316012WL017831 Saroj Bai 00045 BARB0DBDHRS 243 243 Processed 22/05/2024 4213912944 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHARSIWA CH-16-012-001-001/36
(Murra) 		3316012000NRG25140520240930080 16/05/2024 Devki Verma 3316012WL017831 Devki Verma 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912946 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHARSIWA CH-16-012-001-001/36
(Murra) 		3316012000NRG25140520240930079 16/05/2024 Lukeshwar Prasad Verma 3316012WL017831 Lukeshwar Prasad Verma 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912778 LUKESHWAR PRSAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHARSIWA CH-16-012-001-001/37
(Murra) 		3316012000NRG25140520240930081 16/05/2024 Leena Patel 3316012WL017831 Leena Patel 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912965 LINA PATEL WO BALRAM BANK OF BARODA(606985)
124 DHARSIWA CH-16-012-001-001/39
(Murra) 		3316012000NRG25140520240930082 16/05/2024 Sarita Verma 3316012WL017831 Sarita Verma 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912936 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
125 DHARSIWA CH-16-012-001-001/40
(Murra) 		3316012000NRG25140520240930083 16/05/2024 Sitabai 3316012WL017831 Sitabai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912875 CHHITA VERMA WO KUNW BANK OF BARODA(606985)
126 DHARSIWA CH-16-012-001-001/40-A
(Murra) 		3316012000NRG25140520240930084 16/05/2024 Annapurna Verma 3316012WL017831 Annapurna Verma 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912956 ANNPURNA VERMA WO NA BANK OF BARODA(606985)
127 DHARSIWA CH-16-012-001-001/41
(Murra) 		3316012000NRG25140520240930085 16/05/2024 Geetabai 3316012WL017831 Geetabai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912881 GEETA VERMA WO SURES BANK OF BARODA(606985)
128 DHARSIWA CH-16-012-001-001/42
(Murra) 		3316012000NRG25140520240930086 16/05/2024 Lila Bai 3316012WL017831 Lila Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912866 LILA BAI YADAV BANK OF BARODA(606985)
129 DHARSIWA CH-16-012-001-001/43
(Murra) 		3316012000NRG25140520240930087 16/05/2024 Anand Bati 3316012WL017831 Anand Bati 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912994 AANAD BATI SAHU BANK OF BARODA(606985)
130 DHARSIWA CH-16-012-001-001/46
(Murra) 		3316012000NRG25140520240930090 16/05/2024 Jambai 3316012WL017831 Jambai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912959 JAMABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHARSIWA CH-16-012-001-001/46
(Murra) 		3316012000NRG25140520240930089 16/05/2024 Vijay Kumar 3316012WL017831 Vijay Kumar 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912960 UJAY NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHARSIWA CH-16-012-001-001/47
(Murra) 		3316012000NRG25140520240930091 16/05/2024 Santosh 3316012WL017831 Santosh 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912793 SANTOSH SAHU SO AJUR BANK OF BARODA(606985)
133 DHARSIWA CH-16-012-001-001/49
(Murra) 		3316012000NRG25140520240930093 16/05/2024 Minabai 3316012WL017831 Minabai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912968 MIMA CHOUHAN BANK OF BARODA(606985)
134 DHARSIWA CH-16-012-001-001/50
(Murra) 		3316012000NRG25140520240930094 16/05/2024 Budhiyarin 3316012WL017831 Budhiyarin 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912781 BUDHIYARIN NISHAD BANK OF BARODA(606985)
135 DHARSIWA CH-16-012-001-001/52
(Murra) 		3316012000NRG25140520240930095 16/05/2024 Umeshvari Sahu 3316012WL017831 Umeshvari Sahu 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912955 UMESHWARI SAHU W O S BANK OF BARODA(606985)
136 DHARSIWA CH-16-012-001-001/54
(Murra) 		3316012000NRG25140520240930097 16/05/2024 Chandrika Bai 3316012WL017831 Chandrika Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912767 Mrs. CHANDRIKA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 DHARSIWA CH-16-012-001-001/55
(Murra) 		3316012000NRG25140520240930099 16/05/2024 Ramshing 3316012WL017831 Ramshing 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912795 RAMSINGH CHAUHAN SO BANK OF BARODA(606985)
138 DHARSIWA CH-16-012-001-001/55
(Murra) 		3316012000NRG25140520240930100 16/05/2024 Suntibai 3316012WL017831 Suntibai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912939 SUNTI BAI W O RAMSIN BANK OF BARODA(606985)
139 DHARSIWA CH-16-012-001-001/56
(Murra) 		3316012000NRG25140520240930102 16/05/2024 Jaina Bai 3316012WL017831 Jaina Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912966 JAINA VERMA BANK OF BARODA(606985)
140 DHARSIWA CH-16-012-001-001/62
(Murra) 		3316012000NRG25140520240930103 16/05/2024 LAXMI BAI 3316012WL017831 LAXMI BAI 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912984 LAXMI BANJARE BANK OF BARODA(606985)
141 DHARSIWA CH-16-012-001-001/65
(Murra) 		3316012000NRG25140520240930104 16/05/2024 Neeta Chouhan 3316012WL017831 Neeta Chouhan 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912867 NITA BAI CHOUHAN BANK OF BARODA(606985)
142 DHARSIWA CH-16-012-001-001/67
(Murra) 		3316012000NRG25140520240930105 16/05/2024 Chaitram 3316012WL017831 Chaitram 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912780 CHAITRAM DEWANGAN SO BANK OF BARODA(606985)
143 DHARSIWA CH-16-012-001-001/80
(Murra) 		3316012000NRG25140520240930107 16/05/2024 Kumari Bai 3316012WL017831 Kumari Bai 00045 BARB0DBDHRS 972 972 Processed 22/05/2024 4213912802 KUMARI BAI CHAUHAN BANK OF BARODA(606985)
144 DHARSIWA CH-16-012-002-001/863
(Pandarbhatta) 		3316012000NRG25150520240966873 16/05/2024 Sarita Nishad 3316012WL018641 Sarita Nishad 00045 BARB0DBDHRS 1215 1215 Processed 22/05/2024 4213912937 SARITA BAI NISHAD W BANK OF BARODA(606985)
145 DHARSIWA CH-16-012-002-001/889
(Pandarbhatta) 		3316012000NRG25150520240966880 16/05/2024 Sohadra Verma 3316012WL018641 Sohadra Verma 00045 BARB0DBDHRS 729 729 Processed 22/05/2024 4213912785 SOHDRA VERMA DO MOHI BANK OF BARODA(606985)
146 DHARSIWA CH-16-012-002-001/91
(Pandarbhatta) 		3316012000NRG25150520240966886 16/05/2024 nemun bai 3316012WL018641 nemun bai 00045 BARB0DBDHRS 1215 1215 Processed 22/05/2024 4213912938 NEMUN BAI VERMA W O BANK OF BARODA(606985)
147 DHARSIWA CH-16-012-002-001/91
(Pandarbhatta) 		3316012000NRG25150520240966887 16/05/2024 Sewak Ram Verma 3316012WL018641 Sewak Ram Verma 00045 BARB0DBDHRS 1215 1215 Processed 22/05/2024 4213912933 SEWAK RAM VERMA IDBI BANK(607095)
148 DHARSIWA CH-16-012-002-001/94
(Pandarbhatta) 		3316012000NRG25150520240966890 16/05/2024 SADHRAM 3316012WL018641 SADHRAM 00045 BARB0DBDHRS 1215 1215 Processed 22/05/2024 4213912932 SADHRAM SONWANI BANK OF BARODA(606985)
149 DHARSIWA CH-16-012-002-001/99-A
(Pandarbhatta) 		3316012000NRG25150520240966892 16/05/2024 BALRAM 3316012WL018641 BALRAM 00045 BARB0DBDHRS 1215 1215 Processed 22/05/2024 4213912835 BALRAM VERMA CANARA BANK(508532)
SubTotal 122472 122472
150 DHARSIWA CH-16-012-001-001/1
(Murra) 		3316012000NRG25140520240929916 16/05/2024 DEEPAK VERMA 3316012WL017831 DEEPAK VERMA 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912732 DEEPAK KUMAR CANARA BANK(508532)
151 DHARSIWA CH-16-012-001-001/102
(Murra) 		3316012000NRG25140520240929918 16/05/2024 Vinay Kumar 3316012WL017831 Vinay Kumar 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912712 VINAY KUMAR VERMA CANARA BANK(508532)
152 DHARSIWA CH-16-012-001-001/105
(Murra) 		3316012000NRG25140520240929921 16/05/2024 Ishwar prashad 3316012WL017831 Ishwar prashad 00078 CNRB0004867 243 243 Processed 22/05/2024 4213912731 ISHWAR PRSAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHARSIWA CH-16-012-001-001/105
(Murra) 		3316012000NRG25140520240929923 16/05/2024 Sanjay Sahu 3316012WL017831 Sanjay Sahu 00078 CNRB0004867 243 243 Processed 22/05/2024 4213912721 Sanjay Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
154 DHARSIWA CH-16-012-001-001/171
(Murra) 		3316012000NRG25140520240929961 16/05/2024 Deepiki Dewangan 3316012WL017831 Deepiki Dewangan 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912714 Mrs. DEEPIKA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
155 DHARSIWA CH-16-012-001-001/172
(Murra) 		3316012000NRG25140520240929963 16/05/2024 Manisha Nishad 3316012WL017831 Manisha Nishad 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912717 MANISHA NISHAD IDBI BANK(607095)
156 DHARSIWA CH-16-012-001-001/183
(Murra) 		3316012000NRG25140520240929969 16/05/2024 Shivani Soni 3316012WL017831 Shivani Soni 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912720 SHIVANI SONI CANARA BANK(508532)
157 DHARSIWA CH-16-012-001-001/192
(Murra) 		3316012000NRG25140520240929978 16/05/2024 Pushpa Yadav 3316012WL017831 Pushpa Yadav 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912674 Mrs. KUMARI PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
158 DHARSIWA CH-16-012-001-001/205
(Murra) 		3316012000NRG25140520240929989 16/05/2024 Nandani 3316012WL017831 Nandani 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912727 NANDNI VERMA CANARA BANK(508532)
159 DHARSIWA CH-16-012-001-001/225
(Murra) 		3316012000NRG25140520240930005 16/05/2024 Anjali Verma 3316012WL017831 Anjali Verma 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912719 ANJALI VERMA CANARA BANK(508532)
160 DHARSIWA CH-16-012-001-001/226
(Murra) 		3316012000NRG25140520240930006 16/05/2024 Santram 3316012WL017831 Santram 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912728 SANTRAM YADAV CANARA BANK(508532)
161 DHARSIWA CH-16-012-001-001/237
(Murra) 		3316012000NRG25140520240930017 16/05/2024 Naresh 3316012WL017831 Naresh 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912711 Mr. NARESH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 DHARSIWA CH-16-012-001-001/270
(Murra) 		3316012000NRG25140520240930032 16/05/2024 Neeta Verma 3316012WL017831 Neeta Verma 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912713 NEETA VERMA CANARA BANK(508532)
163 DHARSIWA CH-16-012-001-001/273
(Murra) 		3316012000NRG25140520240930037 16/05/2024 Dilesh Jangde 3316012WL017831 Dilesh Jangde 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912734 DILESH JANGDE CANARA BANK(508532)
164 DHARSIWA CH-16-012-001-001/276
(Murra) 		3316012000NRG25140520240930040 16/05/2024 Babali Chauhan 3316012WL017831 Babali Chauhan 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912716 BABALI CHAUHAN CANARA BANK(508532)
165 DHARSIWA CH-16-012-001-001/293
(Murra) 		3316012000NRG25140520240930054 16/05/2024 Montu Yadav 3316012WL017831 Montu Yadav 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912735 MONTU YADAV CANARA BANK(508532)
166 DHARSIWA CH-16-012-001-001/30
(Murra) 		3316012000NRG25140520240930058 16/05/2024 Koushilya 3316012WL017831 Koushilya 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912726 KAUSHILYA SAHU CANARA BANK(508532)
167 DHARSIWA CH-16-012-001-001/30
(Murra) 		3316012000NRG25140520240930057 16/05/2024 Santosh 3316012WL017831 Santosh 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912724 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHARSIWA CH-16-012-001-001/313
(Murra) 		3316012000NRG25140520240930063 16/05/2024 Susheel 3316012WL017831 Susheel 00078 CNRB0004867 486 486 Processed 22/05/2024 4213912676 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHARSIWA CH-16-012-001-001/316
(Murra) 		3316012000NRG25140520240930065 16/05/2024 Sarita Verma 3316012WL017831 Sarita Verma 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912675 SARITA VERMA CANARA BANK(508532)
170 DHARSIWA CH-16-012-001-001/322
(Murra) 		3316012000NRG25140520240930067 16/05/2024 Prerna 3316012WL017831 Prerna 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912677 PRERNA CANARA BANK(508532)
171 DHARSIWA CH-16-012-001-001/43
(Murra) 		3316012000NRG25140520240930088 16/05/2024 Birendra Kumar sahu 3316012WL017831 Birendra Kumar sahu 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912733 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHARSIWA CH-16-012-001-001/47
(Murra) 		3316012000NRG25140520240930092 16/05/2024 Bhagabati 3316012WL017831 Bhagabati 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912729 BHAGWATI SAHU CANARA BANK(508532)
173 DHARSIWA CH-16-012-001-001/55
(Murra) 		3316012000NRG25140520240930101 16/05/2024 Chandani chouhan 3316012WL017831 Chandani chouhan 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912730 CHANDANI CHOUHAN CANARA BANK(508532)
174 DHARSIWA CH-16-012-001-001/67
(Murra) 		3316012000NRG25140520240930106 16/05/2024 Devki Dewangan 3316012WL017831 Devki Dewangan 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912722 DEVKI DEWANGAN CANARA BANK(508532)
175 DHARSIWA CH-16-012-002-001/855
(Pandarbhatta) 		3316012000NRG25150520240966872 16/05/2024 Rajeshwari Verma 3316012WL018641 Rajeshwari Verma 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912725 RAJESHWARI VERMA CANARA BANK(508532)
176 DHARSIWA CH-16-012-002-001/868
(Pandarbhatta) 		3316012000NRG25150520240966874 16/05/2024 Ahilya Bai Verma 3316012WL018641 Ahilya Bai Verma 00078 CNRB0004867 1215 1215 Processed 22/05/2024 4213912710 MRS AHILYA BAI VERMA STATE BANK OF INDIA(508548)
177 DHARSIWA CH-16-012-002-001/869
(Pandarbhatta) 		3316012000NRG25150520240966875 16/05/2024 Kodi Bai 3316012WL018641 Kodi Bai 00078 CNRB0004867 1215 1215 Processed 22/05/2024 4213912709 KODI BAI CANARA BANK(508532)
178 DHARSIWA CH-16-012-002-001/882
(Pandarbhatta) 		3316012000NRG25150520240966878 16/05/2024 Dineshwari Verma 3316012WL018641 Dineshwari Verma 00078 CNRB0004867 1215 1215 Processed 22/05/2024 4213912723 DINESHWARI VERMA CANARA BANK(508532)
179 DHARSIWA CH-16-012-002-001/893
(Pandarbhatta) 		3316012000NRG25150520240966883 16/05/2024 Dageshwari Nishad 3316012WL018641 Dageshwari Nishad 00078 CNRB0004867 729 729 Processed 22/05/2024 4213912718 DAGESHWARI NISHAD CANARA BANK(508532)
180 DHARSIWA CH-16-012-002-001/894
(Pandarbhatta) 		3316012000NRG25150520240966885 16/05/2024 Ashwani Patre 3316012WL018641 Ashwani Patre 00078 CNRB0004867 972 972 Processed 22/05/2024 4213912715 ASHWANI PATRE CANARA BANK(508532)
181 DHARSIWA CH-16-012-002-001/936
(Pandarbhatta) 		3316012000NRG25150520240966889 16/05/2024 Sanjay Patre 3316012WL018641 Sanjay Patre 00078 CNRB0004867 1215 1215 Processed 22/05/2024 4213912672 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
182 DHARSIWA CH-16-012-002-001/936
(Pandarbhatta) 		3316012000NRG25150520240966888 16/05/2024 Sushmita Patre 3316012WL018641 Sushmita Patre 00078 CNRB0004867 1215 1215 Processed 22/05/2024 4213912673 SUSHMITA DO TARACHAN BANK OF BARODA(606985)
SubTotal 29403 29403
183 DHARSIWA CH-16-012-078-001/1081
(Manabusti) 		3316012000NRG25150520240961220 16/05/2024 bebi 3316012WL018497 bebi 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912744 BEBI BAI BAIS PUNJAB NATIONAL BANK(508568)
184 DHARSIWA CH-16-012-078-001/109
(Manabusti) 		3316012000NRG25150520240961221 16/05/2024 kalyani 3316012WL018497 kalyani 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912910 KALYANI BAIS WO SATTU BAIS PUNJAB NATIONAL BANK(508568)
185 DHARSIWA CH-16-012-078-001/112
(Manabusti) 		3316012000NRG25150520240961222 16/05/2024 nema 3316012WL018497 nema 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912913 NEMA YADU PUNJAB NATIONAL BANK(508568)
186 DHARSIWA CH-16-012-078-001/1163
(Manabusti) 		3316012000NRG25150520240961224 16/05/2024 sushila 3316012WL018497 sushila 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912899 Mrs. SUSHEEL BAIS W/O Mr ASHOK BAIS CHHATTISGARH GRAMIN BANK(607214)
187 DHARSIWA CH-16-012-078-001/1165
(Manabusti) 		3316012000NRG25150520240961225 16/05/2024 sartita 3316012WL018497 sartita 00093 CRGB0000125 442 442 Processed 22/05/2024 4213912902 Mrs. SARITA W/O Mr DAMENDRA CHHATTISGARH GRAMIN BANK(607214)
188 DHARSIWA CH-16-012-078-001/1167
(Manabusti) 		3316012000NRG25150520240961226 16/05/2024 revati 3316012WL018497 revati 00093 CRGB0000125 442 442 Processed 22/05/2024 4213912904 Mrs. REWTI YADAV CHHATTISGARH GRAMIN BANK(607214)
189 DHARSIWA CH-16-012-078-001/1182
(Manabusti) 		3316012000NRG25150520240961227 16/05/2024 budhiya 3316012WL018497 budhiya 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912907 Mrs. BUDHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 DHARSIWA CH-16-012-078-001/1205
(Manabusti) 		3316012000NRG25150520240961229 16/05/2024 KUMARI BANDE 3316012WL018497 KUMARI BANDE 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912897 MRS KUMARI BANDE STATE BANK OF INDIA(508548)
191 DHARSIWA CH-16-012-078-001/126
(Manabusti) 		3316012000NRG25150520240960408 16/05/2024 pramila 3316012WL018467 pramila 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912916 PRAMILA DHIWAR W/O HIRAMAN DHIWAR PUNJAB NATIONAL BANK(508568)
192 DHARSIWA CH-16-012-078-001/128
(Manabusti) 		3316012000NRG25150520240961236 16/05/2024 anuj 3316012WL018497 anuj 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912739 ANUJ SINHA PUNJAB NATIONAL BANK(508568)
193 DHARSIWA CH-16-012-078-001/153
(Manabusti) 		3316012000NRG25150520240961249 16/05/2024 Dropati Nirmalkar 3316012WL018497 Dropati Nirmalkar 00093 CRGB0000125 884 884 Processed 22/05/2024 4213912741 Mrs. DROPADI BAI CHHATTISGARH GRAMIN BANK(607214)
194 DHARSIWA CH-16-012-078-001/155
(Manabusti) 		3316012000NRG25150520240961250 16/05/2024 Vimla Patel 3316012WL018497 Vimla Patel 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912920 VIMLA PATEL PUNJAB NATIONAL BANK(508568)
195 DHARSIWA CH-16-012-078-001/156
(Manabusti) 		3316012000NRG25150520240961251 16/05/2024 Bedan devdas 3316012WL018497 Bedan devdas 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912921 BEDANBAI DEVDAS PUNJAB NATIONAL BANK(508568)
196 DHARSIWA CH-16-012-078-001/157
(Manabusti) 		3316012000NRG25150520240961252 16/05/2024 MALTI 3316012WL018497 MALTI 00093 CRGB0000125 884 884 Processed 22/05/2024 4213912919 MALTI PATEL IDBI BANK(607095)
197 DHARSIWA CH-16-012-078-001/167-B
(Manabusti) 		3316012000NRG25150520240961253 16/05/2024 bhanu pratap 3316012WL018497 bhanu pratap 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912901 Mr. BHANU PRATAP S/O Mr RAM VISHAL CHHATTISGARH GRAMIN BANK(607214)
198 DHARSIWA CH-16-012-078-001/167-B
(Manabusti) 		3316012000NRG25150520240961254 16/05/2024 sharda bai 3316012WL018497 sharda bai 00093 CRGB0000125 442 442 Processed 22/05/2024 4213912900 Mrs. SHARDA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
199 DHARSIWA CH-16-012-078-001/173
(Manabusti) 		3316012000NRG25150520240961255 16/05/2024 Bhupendra 3316012WL018497 Bhupendra 00093 CRGB0000125 442 442 Processed 22/05/2024 4213912896 Mr. BHUPENDRA TARAK CHHATTISGARH GRAMIN BANK(607214)
200 DHARSIWA CH-16-012-078-001/190
(Manabusti) 		3316012000NRG25150520240961256 16/05/2024 Nandani bais 3316012WL018497 Nandani bais 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912906 Mrs. NANDANI BAIS CHHATTISGARH GRAMIN BANK(607214)
201 DHARSIWA CH-16-012-078-001/192
(Manabusti) 		3316012000NRG25150520240961257 16/05/2024 Preety bais 3316012WL018497 Preety bais 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912905 Mrs. PREETI W/O Mr HEMANT CHHATTISGARH GRAMIN BANK(607214)
202 DHARSIWA CH-16-012-078-001/2
(Manabusti) 		3316012000NRG25150520240961258 16/05/2024 mansing 3316012WL018497 mansing 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912918 MANSINGH PASI PUNJAB NATIONAL BANK(508568)
203 DHARSIWA CH-16-012-078-001/200
(Manabusti) 		3316012000NRG25150520240961259 16/05/2024 Anita 3316012WL018497 Anita 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912917 MRS ANITA YADU STATE BANK OF INDIA(508548)
204 DHARSIWA CH-16-012-078-001/202
(Manabusti) 		3316012000NRG25150520240961260 16/05/2024 DHARMU RAM 3316012WL018497 DHARMU RAM 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912923 Mr. DHARMU GANDHARV CHHATTISGARH GRAMIN BANK(607214)
205 DHARSIWA CH-16-012-078-001/22
(Manabusti) 		3316012000NRG25150520240961262 16/05/2024 ashwani 3316012WL018497 ashwani 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912738 Mr. ASHWANI PATEL CHHATTISGARH GRAMIN BANK(607214)
206 DHARSIWA CH-16-012-078-001/22
(Manabusti) 		3316012000NRG25150520240961263 16/05/2024 kavita 3316012WL018497 kavita 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912911 KAVITA PATEL W/O ASHWANI PATEL PUNJAB NATIONAL BANK(508568)
207 DHARSIWA CH-16-012-078-001/227
(Manabusti) 		3316012000NRG25150520240961264 16/05/2024 NIRMALA 3316012WL018497 NIRMALA 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912922 Mrs. NIRMALA TARAK W/O RADHE LAL TARAK CHHATTISGARH GRAMIN BANK(607214)
208 DHARSIWA CH-16-012-078-001/24
(Manabusti) 		3316012000NRG25150520240961267 16/05/2024 PARSOTTIN YADAV 3316012WL018497 PARSOTTIN YADAV 00093 CRGB0000125 663 663 Processed 22/05/2024 4213912903 Mrs. PARSHOTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
209 DHARSIWA CH-16-012-078-001/285
(Manabusti) 		3316012000NRG25150520240961272 16/05/2024 Durga 3316012WL018497 Durga 00093 CRGB0000125 442 442 Processed 22/05/2024 4213912925 DURGA BANJARE PUNJAB NATIONAL BANK(508568)
210 DHARSIWA CH-16-012-078-001/289
(Manabusti) 		3316012000NRG25150520240961273 16/05/2024 Satrupa Nirmalkar 3316012WL018497 Satrupa Nirmalkar 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912740 Mrs. SATRUPA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
211 DHARSIWA CH-16-012-078-001/43
(Manabusti) 		3316012000NRG25150520240961290 16/05/2024 hulshi 3316012WL018497 hulshi 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912915 Mrs. HULASHI PATEL W/O HORILAL PATEL CHHATTISGARH GRAMIN BANK(607214)
212 DHARSIWA CH-16-012-078-001/440
(Manabusti) 		3316012000NRG25150520240961292 16/05/2024 HARICHAND PATEL 3316012WL018497 HARICHAND PATEL 00093 CRGB0000125 884 884 Processed 22/05/2024 4213912924 Mr. HARI CHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
213 DHARSIWA CH-16-012-078-001/518
(Manabusti) 		3316012000NRG25150520240961302 16/05/2024 PUSHPA BAI SEN 3316012WL018497 PUSHPA BAI SEN 00093 CRGB0000125 884 884 Processed 22/05/2024 4213912912 Mrs. PUSHPA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
214 DHARSIWA CH-16-012-078-001/521
(Manabusti) 		3316012000NRG25150520240961303 16/05/2024 jugari bai 3316012WL018497 jugari bai 00093 CRGB0000125 884 884 Processed 22/05/2024 4213912898 JUGRI BAI SONI PUNJAB NATIONAL BANK(508568)
215 DHARSIWA CH-16-012-078-001/542
(Manabusti) 		3316012000NRG25150520240961311 16/05/2024 HEMLATA NIRMALKAR 3316012WL018497 HEMLATA NIRMALKAR 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912927 HEMLATA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHARSIWA CH-16-012-078-001/546
(Manabusti) 		3316012000NRG25150520240961313 16/05/2024 geeta bai 3316012WL018497 geeta bai 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912743 GEETA DHRUV PUNJAB NATIONAL BANK(508568)
217 DHARSIWA CH-16-012-078-001/546
(Manabusti) 		3316012000NRG25150520240961312 16/05/2024 meghnath 3316012WL018497 meghnath 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912742 Mr. MEGHANATH DHRUV S/O BUDAVAN CHHATTISGARH GRAMIN BANK(607214)
218 DHARSIWA CH-16-012-078-001/563
(Manabusti) 		3316012000NRG25150520240961315 16/05/2024 GEETA 3316012WL018497 GEETA 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912926 Mrs. GITA BAI PATEL W/O MOHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
219 DHARSIWA CH-16-012-078-001/65
(Manabusti) 		3316012000NRG25150520240961330 16/05/2024 kanti 3316012WL018497 kanti 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912908 KANTI TARAK PUNJAB NATIONAL BANK(508568)
220 DHARSIWA CH-16-012-078-001/66
(Manabusti) 		3316012000NRG25150520240961331 16/05/2024 ishwar 3316012WL018497 ishwar 00093 CRGB0000125 1105 1105 Processed 22/05/2024 4213912909 Mr. ESHWAR TARAK CHHATTISGARH GRAMIN BANK(607214)
221 DHARSIWA CH-16-012-078-001/98
(Manabusti) 		3316012000NRG25150520240961336 16/05/2024 hembai 3316012WL018497 hembai 00093 CRGB0000125 884 884 Processed 22/05/2024 4213912914 HEM BAI TARAK PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
222 DHARSIWA CH-16-012-078-001/486
(Manabusti) 		3316012000NRG25150520240961298 16/05/2024 SANTOSH KUMAR 3316012WL018497 SANTOSH KUMAR 00152 HDFC0000152 1105 1105 Processed 22/05/2024 4213912736 SANTOSH KUMAR NIRMALKAR HDFC BANK LTD(607152)
SubTotal 1105 1105
223 DHARSIWA CH-16-012-001-001/28
(Murra) 		3316012000NRG25140520240930041 16/05/2024 Seema Yadaw 3316012WL017831 Seema Yadaw 00165 IBKL0001218 972 972 Processed 22/05/2024 4213912681 MISS SEEMA YADAW STATE BANK OF INDIA(508548)
224 DHARSIWA CH-16-012-001-001/293
(Murra) 		3316012000NRG25140520240930053 16/05/2024 Soni Yadav 3316012WL017831 Soni Yadav 00165 IBKL0001218 972 972 Processed 22/05/2024 4213912678 MS SONI YADAV STATE BANK OF INDIA(508548)
225 DHARSIWA CH-16-012-001-001/314
(Murra) 		3316012000NRG25140520240930064 16/05/2024 Khemin Sahu 3316012WL017831 Khemin Sahu 00165 IBKL0001218 972 972 Processed 22/05/2024 4213912680 Ms. KHEMIN SAHU D/O DAUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
226 DHARSIWA CH-16-012-001-001/328
(Murra) 		3316012000NRG25140520240930073 16/05/2024 Bhagbati Yadaw 3316012WL017831 Bhagbati Yadaw 00165 IBKL0001218 972 972 Processed 22/05/2024 4213912679 BHAGBATI YADAV IDBI BANK(607095)
SubTotal 3888 3888
227 DHARSIWA CH-16-012-002-001/894
(Pandarbhatta) 		3316012000NRG25150520240966884 16/05/2024 Sandeep Kumar Patre 3316012WL018641 Sandeep Kumar Patre 00354 PUNB0039900 972 972 Processed 22/05/2024 4213912834 SANDEEP KUMAR PATRE PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
228 DHARSIWA CH-16-012-078-001/113
(Manabusti) 		3316012000NRG25150520240961223 16/05/2024 MANGTIN PATEL 3316012WL018497 MANGTIN PATEL 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912855 MANGTIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHARSIWA CH-16-012-078-001/1202
(Manabusti) 		3316012000NRG25150520240961228 16/05/2024 AMRITA 3316012WL018497 AMRITA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912752 AMRITA NIRMALKAR PUNJAB NATIONAL BANK(508568)
230 DHARSIWA CH-16-012-078-001/1209
(Manabusti) 		3316012000NRG25150520240961230 16/05/2024 PUNAM NIRMALKAR 3316012WL018497 PUNAM NIRMALKAR 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912749 MRS PUNAM NIRMALKAR STATE BANK OF INDIA(508548)
231 DHARSIWA CH-16-012-078-001/1211
(Manabusti) 		3316012000NRG25150520240961231 16/05/2024 MINA NIRMALKAR 3316012WL018497 MINA NIRMALKAR 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912841 MINA NIRMALKAR W O LALJI NIRMALKAR PUNJAB NATIONAL BANK(508568)
232 DHARSIWA CH-16-012-078-001/1215
(Manabusti) 		3316012000NRG25150520240961233 16/05/2024 DEEPMALA 3316012WL018497 DEEPMALA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912818 DEEPMALA YADAV PUNJAB NATIONAL BANK(508568)
233 DHARSIWA CH-16-012-078-001/1284
(Manabusti) 		3316012000NRG25150520240961237 16/05/2024 LEKHRAM YADAV 3316012WL018497 LEKHRAM YADAV 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912850 LEKHRAM YADAV S/O JOHANU YADAV PUNJAB NATIONAL BANK(508568)
234 DHARSIWA CH-16-012-078-001/1285
(Manabusti) 		3316012000NRG25150520240961238 16/05/2024 BALARAM YADAV 3316012WL018497 BALARAM YADAV 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912754 BALARAM YADAV S/O JOHANU RAM YADAV PUNJAB NATIONAL BANK(508568)
235 DHARSIWA CH-16-012-078-001/1287
(Manabusti) 		3316012000NRG25150520240961239 16/05/2024 LOKESHWARI YADAV 3316012WL018497 LOKESHWARI YADAV 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912825 LOKESHWARI YADAV WO BANK OF BARODA(606985)
236 DHARSIWA CH-16-012-078-001/1290
(Manabusti) 		3316012000NRG25150520240961241 16/05/2024 PAVAN NIRMALKAR 3316012WL018497 PAVAN NIRMALKAR 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912895 PAVAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
237 DHARSIWA CH-16-012-078-001/1290
(Manabusti) 		3316012000NRG25150520240961240 16/05/2024 RADHA BAI NIRMALKAR 3316012WL018497 RADHA BAI NIRMALKAR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912857 RADHA NIRMALKAR BANDHAN BANK LIMITED(508753)
238 DHARSIWA CH-16-012-078-001/1300
(Manabusti) 		3316012000NRG25150520240961243 16/05/2024 RAHUL OGARE 3316012WL018497 RAHUL OGARE 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912890 RAHUL OGARE PUNJAB NATIONAL BANK(508568)
239 DHARSIWA CH-16-012-078-001/1300
(Manabusti) 		3316012000NRG25150520240961242 16/05/2024 RAJOO OGRARE 3316012WL018497 RAJOO OGRARE 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912891 RAJOO OGRARE PUNJAB NATIONAL BANK(508568)
240 DHARSIWA CH-16-012-078-001/1337
(Manabusti) 		3316012000NRG25150520240961244 16/05/2024 Ravikant Sinha 3316012WL018497 Ravikant Sinha 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912814 RAVIKANT SINHA PUNJAB NATIONAL BANK(508568)
241 DHARSIWA CH-16-012-078-001/1338
(Manabusti) 		3316012000NRG25150520240961245 16/05/2024 Vikash Kumar Yadav 3316012WL018497 Vikash Kumar Yadav 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912820 VIKASH YADAV S/O RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
242 DHARSIWA CH-16-012-078-001/1341
(Manabusti) 		3316012000NRG25150520240961247 16/05/2024 Lavkesh Yadu 3316012WL018497 Lavkesh Yadu 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912821 LAVKESH YADU S/O DEVNATH YADU PUNJAB NATIONAL BANK(508568)
243 DHARSIWA CH-16-012-078-001/1342
(Manabusti) 		3316012000NRG25150520240961248 16/05/2024 Pyarelal Yadu 3316012WL018497 Pyarelal Yadu 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912757 PYARELAL YADU PUNJAB NATIONAL BANK(508568)
244 DHARSIWA CH-16-012-078-001/202
(Manabusti) 		3316012000NRG25150520240961261 16/05/2024 SAKUNTALA 3316012WL018497 SAKUNTALA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912827 SHAKUNTLA GANDHARV PUNJAB NATIONAL BANK(508568)
245 DHARSIWA CH-16-012-078-001/239
(Manabusti) 		3316012000NRG25150520240961266 16/05/2024 RAJENDRA BAIS 3316012WL018497 RAJENDRA BAIS 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912815 RAJENDRA BAIS PUNJAB NATIONAL BANK(508568)
246 DHARSIWA CH-16-012-078-001/239
(Manabusti) 		3316012000NRG25150520240961265 16/05/2024 SITA BAIS 3316012WL018497 SITA BAIS 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912854 SITA BAIS PUNJAB NATIONAL BANK(508568)
247 DHARSIWA CH-16-012-078-001/253
(Manabusti) 		3316012000NRG25150520240961268 16/05/2024 BASANTI 3316012WL018497 BASANTI 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912844 BASANTI BAIS W/O DIPAK BAIS PUNJAB NATIONAL BANK(508568)
248 DHARSIWA CH-16-012-078-001/256
(Manabusti) 		3316012000NRG25150520240961269 16/05/2024 CHITREKHA 3316012WL018497 CHITREKHA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912756 CHITRAREKHA BAIS W/O TIKARAM BAIS PUNJAB NATIONAL BANK(508568)
249 DHARSIWA CH-16-012-078-001/263
(Manabusti) 		3316012000NRG25150520240961270 16/05/2024 REVTI BAIS 3316012WL018497 REVTI BAIS 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912842 REWATI BAIS PUNJAB NATIONAL BANK(508568)
250 DHARSIWA CH-16-012-078-001/285
(Manabusti) 		3316012000NRG25150520240961271 16/05/2024 Ramnarayan 3316012WL018497 Ramnarayan 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912761 RAMNARAYAN BANJARE SO BRIJLAL BANJARE PUNJAB NATIONAL BANK(508568)
251 DHARSIWA CH-16-012-078-001/298
(Manabusti) 		3316012000NRG25150520240961274 16/05/2024 SUJOUTIN YADAV 3316012WL018497 SUJOUTIN YADAV 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912813 SURJOTIN YADAV PUNJAB NATIONAL BANK(508568)
252 DHARSIWA CH-16-012-078-001/299
(Manabusti) 		3316012000NRG25150520240961275 16/05/2024 FULMAT YADAV 3316012WL018497 FULMAT YADAV 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912763 FULMAT YADAV PUNJAB NATIONAL BANK(508568)
253 DHARSIWA CH-16-012-078-001/308
(Manabusti) 		3316012000NRG25150520240961276 16/05/2024 LATA DHIWAR 3316012WL018497 LATA DHIWAR 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912856 LATA DHIVAR PUNJAB NATIONAL BANK(508568)
254 DHARSIWA CH-16-012-078-001/319
(Manabusti) 		3316012000NRG25150520240961277 16/05/2024 JANKI NIRMALKAR 3316012WL018497 JANKI NIRMALKAR 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912755 JANKI NIRMALKAR PUNJAB NATIONAL BANK(508568)
255 DHARSIWA CH-16-012-078-001/320
(Manabusti) 		3316012000NRG25150520240961278 16/05/2024 SANTOSH KUAMR 3316012WL018497 SANTOSH KUAMR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912858 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
256 DHARSIWA CH-16-012-078-001/322
(Manabusti) 		3316012000NRG25150520240961280 16/05/2024 BAHRU NIRMALKAR 3316012WL018497 BAHRU NIRMALKAR 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912836 BAHRU RAM NIRMALKAR S/O DUKHU RAM NIRMAL PUNJAB NATIONAL BANK(508568)
257 DHARSIWA CH-16-012-078-001/322
(Manabusti) 		3316012000NRG25150520240961279 16/05/2024 MIRA NIRMALKAR 3316012WL018497 MIRA NIRMALKAR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912846 MEERA NIRMALKAR PUNJAB NATIONAL BANK(508568)
258 DHARSIWA CH-16-012-078-001/327
(Manabusti) 		3316012000NRG25150520240961281 16/05/2024 PUJA TARAK 3316012WL018497 PUJA TARAK 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912823 POOJA TARAK W/O RADHESHYAM TARAK PUNJAB NATIONAL BANK(508568)
259 DHARSIWA CH-16-012-078-001/327
(Manabusti) 		3316012000NRG25150520240961282 16/05/2024 RADHESHYAM TARAK 3316012WL018497 RADHESHYAM TARAK 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912824 RADHESYAM TARAK S/O GANESH TARAK PUNJAB NATIONAL BANK(508568)
260 DHARSIWA CH-16-012-078-001/36
(Manabusti) 		3316012000NRG25150520240961284 16/05/2024 UTTRA BAIS 3316012WL018497 UTTRA BAIS 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912812 UTTRA BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHARSIWA CH-16-012-078-001/369
(Manabusti) 		3316012000NRG25150520240961285 16/05/2024 GAYTRI BAI NIRMALKAR 3316012WL018497 GAYTRI BAI NIRMALKAR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912853 GAYATRI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
262 DHARSIWA CH-16-012-078-001/372
(Manabusti) 		3316012000NRG25150520240961286 16/05/2024 LAKCHANI NIRMALKAR 3316012WL018497 LAKCHANI NIRMALKAR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912845 LAXNEE W/O DEEPAK NIRMALKAR PUNJAB NATIONAL BANK(508568)
263 DHARSIWA CH-16-012-078-001/419
(Manabusti) 		3316012000NRG25150520240961288 16/05/2024 JYOTI NIRMALKAR 3316012WL018497 JYOTI NIRMALKAR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912859 JYOTI NIRMALKAR W/O NAND KUMAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
264 DHARSIWA CH-16-012-078-001/440
(Manabusti) 		3316012000NRG25150520240961291 16/05/2024 PUNIMA PATEL 3316012WL018497 PUNIMA PATEL 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912828 PURNIMA PATEL PUNJAB NATIONAL BANK(508568)
265 DHARSIWA CH-16-012-078-001/441
(Manabusti) 		3316012000NRG25150520240961293 16/05/2024 ROHNI SAHU 3316012WL018497 ROHNI SAHU 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912843 ROHINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 DHARSIWA CH-16-012-078-001/442
(Manabusti) 		3316012000NRG25150520240961294 16/05/2024 RAJESHWARI SAHU 3316012WL018497 RAJESHWARI SAHU 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912837 RAJESHWARI SAHU PUNJAB NATIONAL BANK(508568)
267 DHARSIWA CH-16-012-078-001/443
(Manabusti) 		3316012000NRG25150520240961295 16/05/2024 SANGITA BAIS 3316012WL018497 SANGITA BAIS 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912849 Sangeeta Bais AIRTEL PAYMENTS BANK LIMITED(990288)
268 DHARSIWA CH-16-012-078-001/473
(Manabusti) 		3316012000NRG25150520240961297 16/05/2024 PYARE LAL YADAV 3316012WL018497 PYARE LAL YADAV 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912758 PYARELAL YADAV S/O PREMLAL TADAV PUNJAB NATIONAL BANK(508568)
269 DHARSIWA CH-16-012-078-001/473
(Manabusti) 		3316012000NRG25150520240961296 16/05/2024 SUGBATI YADAV 3316012WL018497 SUGBATI YADAV 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912861 SUGBATI YADAV W/O PYARE LAL YADAV PUNJAB NATIONAL BANK(508568)
270 DHARSIWA CH-16-012-078-001/491
(Manabusti) 		3316012000NRG25150520240961299 16/05/2024 KUNJAN PATEL 3316012WL018497 KUNJAN PATEL 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912765 KUNJAN PATEL PUNJAB NATIONAL BANK(508568)
271 DHARSIWA CH-16-012-078-001/491
(Manabusti) 		3316012000NRG25150520240961300 16/05/2024 NARENDRA PATEL 3316012WL018497 NARENDRA PATEL 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912839 NARENDRA PATEL PUNJAB NATIONAL BANK(508568)
272 DHARSIWA CH-16-012-078-001/499
(Manabusti) 		3316012000NRG25150520240961301 16/05/2024 NIRASHA 3316012WL018497 NIRASHA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912848 NIRASHA PATEL W/O KHILAVAN PATEL PUNJAB NATIONAL BANK(508568)
273 DHARSIWA CH-16-012-078-001/524
(Manabusti) 		3316012000NRG25150520240961304 16/05/2024 BHARTI NIRMALKAR 3316012WL018497 BHARTI NIRMALKAR 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912817 BHARTI NIRMALKAR PUNJAB NATIONAL BANK(508568)
274 DHARSIWA CH-16-012-078-001/525
(Manabusti) 		3316012000NRG25150520240961305 16/05/2024 SHEKHAR PATEL 3316012WL018497 SHEKHAR PATEL 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912838 SHEKHAR PATEL S/O KUNJLAL PATEL PUNJAB NATIONAL BANK(508568)
275 DHARSIWA CH-16-012-078-001/525
(Manabusti) 		3316012000NRG25150520240961306 16/05/2024 SILOCHNA PATEL 3316012WL018497 SILOCHNA PATEL 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912753 SILOCHNA PATEL W/O SHEKHAR PATEL PUNJAB NATIONAL BANK(508568)
276 DHARSIWA CH-16-012-078-001/538
(Manabusti) 		3316012000NRG25150520240961307 16/05/2024 SEEMA 3316012WL018497 SEEMA 00354 PUNB0725300 663 663 Processed 22/05/2024 4213912762 SEEMA YADU PUNJAB NATIONAL BANK(508568)
277 DHARSIWA CH-16-012-078-001/539
(Manabusti) 		3316012000NRG25150520240961308 16/05/2024 PUJA YADU 3316012WL018497 PUJA YADU 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912893 POOJA YADU PUNJAB NATIONAL BANK(508568)
278 DHARSIWA CH-16-012-078-001/539
(Manabusti) 		3316012000NRG25150520240961309 16/05/2024 RAJKAMAL YADU 3316012WL018497 RAJKAMAL YADU 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912826 RAJKAMAL YADU PUNJAB NATIONAL BANK(508568)
279 DHARSIWA CH-16-012-078-001/541
(Manabusti) 		3316012000NRG25150520240961310 16/05/2024 SATVANTIN NIRMALKAR 3316012WL018497 SATVANTIN NIRMALKAR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912851 SATWANTIN NIRMALKAR W/O DILIP NIRMALKAR PUNJAB NATIONAL BANK(508568)
280 DHARSIWA CH-16-012-078-001/562
(Manabusti) 		3316012000NRG25150520240961314 16/05/2024 KRISHNA 3316012WL018497 KRISHNA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912860 KRISHNA BAIS PUNJAB NATIONAL BANK(508568)
281 DHARSIWA CH-16-012-078-001/576
(Manabusti) 		3316012000NRG25150520240961316 16/05/2024 TOMESHWARI 3316012WL018497 TOMESHWARI 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912816 TOMESHWARI BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHARSIWA CH-16-012-078-001/578
(Manabusti) 		3316012000NRG25150520240961317 16/05/2024 LALLI BAI YADU 3316012WL018497 LALLI BAI YADU 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912751 LALLI BAI YADU PUNJAB NATIONAL BANK(508568)
283 DHARSIWA CH-16-012-078-001/586
(Manabusti) 		3316012000NRG25150520240961318 16/05/2024 MANISH KUMAR BANJARE 3316012WL018497 MANISH KUMAR BANJARE 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912894 MANISH BANJARE S/O VIJAY BANJARE PUNJAB NATIONAL BANK(508568)
284 DHARSIWA CH-16-012-078-001/588
(Manabusti) 		3316012000NRG25150520240961320 16/05/2024 HEMLATA 3316012WL018497 HEMLATA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912889 HEMLATA NIRMALKAR PUNJAB NATIONAL BANK(508568)
285 DHARSIWA CH-16-012-078-001/617
(Manabusti) 		3316012000NRG25150520240961321 16/05/2024 TARANI 3316012WL018497 TARANI 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912750 TARNI PATEL PUNJAB NATIONAL BANK(508568)
286 DHARSIWA CH-16-012-078-001/631
(Manabusti) 		3316012000NRG25150520240961322 16/05/2024 TOKESHWARI 3316012WL018497 TOKESHWARI 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912892 Tokeshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
287 DHARSIWA CH-16-012-078-001/632
(Manabusti) 		3316012000NRG25150520240961324 16/05/2024 URMILA 3316012WL018497 URMILA 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912760 URMILA PATEL PUNJAB NATIONAL BANK(508568)
288 DHARSIWA CH-16-012-078-001/633
(Manabusti) 		3316012000NRG25150520240961325 16/05/2024 TAMESHWAR 3316012WL018497 TAMESHWAR 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912819 TAMESHWAR INDUSIND BANK(607189)
289 DHARSIWA CH-16-012-078-001/640
(Manabusti) 		3316012000NRG25150520240961328 16/05/2024 SUNITA 3316012WL018497 SUNITA 00354 PUNB0725300 663 663 Processed 22/05/2024 4213912852 SUNITA PATEL W/O SHEKHAN PATEL PUNJAB NATIONAL BANK(508568)
290 DHARSIWA CH-16-012-078-001/641
(Manabusti) 		3316012000NRG25150520240961329 16/05/2024 MINAKSHI 3316012WL018497 MINAKSHI 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912822 MINAKSHI PATEL PUNJAB NATIONAL BANK(508568)
291 DHARSIWA CH-16-012-078-001/760
(Manabusti) 		3316012000NRG25150520240961332 16/05/2024 SANTOSHI SEN 3316012WL018497 SANTOSHI SEN 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912840 SANTOSHI SEN PUNJAB NATIONAL BANK(508568)
292 DHARSIWA CH-16-012-078-001/788
(Manabusti) 		3316012000NRG25150520240961333 16/05/2024 LUKESHWARI 3316012WL018497 LUKESHWARI 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912759 LUKESHWARI PUNJAB NATIONAL BANK(508568)
293 DHARSIWA CH-16-012-078-001/798
(Manabusti) 		3316012000NRG25150520240961334 16/05/2024 TOSHI PATEL 3316012WL018497 TOSHI PATEL 00354 PUNB0725300 884 884 Processed 22/05/2024 4213912847 TOSHI PATEL PUNJAB NATIONAL BANK(508568)
294 DHARSIWA CH-16-012-078-001/973
(Manabusti) 		3316012000NRG25150520240961335 16/05/2024 AMBIKA PRASAD 3316012WL018497 AMBIKA PRASAD 00354 PUNB0725300 1105 1105 Processed 22/05/2024 4213912764 AMBIKA PRASAD DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 69836 69836
295 DHARSIWA CH-16-012-078-001/631
(Manabusti) 		3316012000NRG25150520240961323 16/05/2024 VISHVNATH 3316012WL018497 VISHVNATH 00354 PUNB0779300 1105 1105 Processed 22/05/2024 4213912928 Mr. VISHVNATH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1105 1105
296 DHARSIWA CH-16-012-001-001/317
(Murra) 		3316012000NRG25140520240930066 16/05/2024 Vikash Kumar Banjare 3316012WL017831 Vikash Kumar Banjare 00415 SBIN0012128 972 972 Processed 22/05/2024 4213912688 MR VIKAS KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 972 972
297 DHARSIWA CH-16-012-078-001/1274
(Manabusti) 		3316012000NRG25150520240961235 16/05/2024 ALENA BAI NIRMALKAR 3316012WL018497 ALENA BAI NIRMALKAR 00415 SBIN0013657 1105 1105 Processed 22/05/2024 4213912704 Mrs. ALENA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 DHARSIWA CH-16-012-078-001/421
(Manabusti) 		3316012000NRG25150520240961289 16/05/2024 RAVIKUMAR DHIWAR 3316012WL018497 RAVIKUMAR DHIWAR 00415 SBIN0013657 884 884 Processed 22/05/2024 4213912687 MR RAVI KUMAR DHIVAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
299 DHARSIWA CH-16-012-001-001/1
(Murra) 		3316012000NRG25140520240929915 16/05/2024 Hemlata 3316012WL017831 Hemlata 00415 SBIN0017095 729 729 Processed 22/05/2024 4213912686 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
300 DHARSIWA CH-16-012-001-001/112
(Murra) 		3316012000NRG25140520240929931 16/05/2024 TORAN MARKANDE 3316012WL017831 TORAN MARKANDE 00415 SBIN0017095 729 729 Processed 22/05/2024 4213912695 TORAN MARKANDE W O I BANK OF BARODA(606985)
301 DHARSIWA CH-16-012-001-001/119
(Murra) 		3316012000NRG25140520240929935 16/05/2024 Duleshwari 3316012WL017831 Duleshwari 00415 SBIN0017095 729 729 Processed 22/05/2024 4213912684 MRS DULSHVARI VERMA STATE BANK OF INDIA(508548)
302 DHARSIWA CH-16-012-001-001/123
(Murra) 		3316012000NRG25140520240929940 16/05/2024 Sunil Kumar Ratre 3316012WL017831 Sunil Kumar Ratre 00415 SBIN0017095 486 486 Processed 22/05/2024 4213912705 SUNIL KUMAR RATRE CANARA BANK(508532)
303 DHARSIWA CH-16-012-001-001/134
(Murra) 		3316012000NRG25140520240929951 16/05/2024 Sumitra 3316012WL017831 Sumitra 00415 SBIN0017095 729 729 Processed 22/05/2024 4213912703 SUMITRA BANJARE BANK OF BARODA(606985)
304 DHARSIWA CH-16-012-001-001/172
(Murra) 		3316012000NRG25140520240929962 16/05/2024 Ompraksh Nishad 3316012WL017831 Ompraksh Nishad 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912692 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
305 DHARSIWA CH-16-012-001-001/181
(Murra) 		3316012000NRG25140520240929967 16/05/2024 Rukhamani 3316012WL017831 Rukhamani 00415 SBIN0017095 243 243 Processed 22/05/2024 4213912697 RUKHAMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 DHARSIWA CH-16-012-001-001/194
(Murra) 		3316012000NRG25140520240929981 16/05/2024 Hemlal Sahu 3316012WL017831 Hemlal Sahu 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912696 HEMLAL SAHU S/O KUBHKARAN SAHU UNION BANK OF INDIA(508500)
307 DHARSIWA CH-16-012-001-001/263
(Murra) 		3316012000NRG25140520240930028 16/05/2024 YASHWANT SAHU 3316012WL017831 YASHWANT SAHU 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912694 YASHVANT KUMAR SAHU SO MR KUMBHKARAN SAH UNION BANK OF INDIA(508500)
308 DHARSIWA CH-16-012-001-001/271
(Murra) 		3316012000NRG25140520240930033 16/05/2024 Baldau Das Kurre 3316012WL017831 Baldau Das Kurre 00415 SBIN0017095 486 486 Processed 22/05/2024 4213912691 MR BALDAOO DAS KURRE STATE BANK OF INDIA(508548)
309 DHARSIWA CH-16-012-001-001/296
(Murra) 		3316012000NRG25140520240930056 16/05/2024 Bhuenshwari Dhritlahare 3316012WL017831 Bhuenshwari Dhritlahare 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912701 MRS BHUNESHWARI DHRITLAHARE STATE BANK OF INDIA(508548)
310 DHARSIWA CH-16-012-001-001/313
(Murra) 		3316012000NRG25140520240930062 16/05/2024 Kunti Banjare 3316012WL017831 Kunti Banjare 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912699 MRS KUNTI BANJARE STATE BANK OF INDIA(508548)
311 DHARSIWA CH-16-012-001-001/326
(Murra) 		3316012000NRG25140520240930072 16/05/2024 Rukmani Banjare 3316012WL017831 Rukmani Banjare 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912698 RUKMANI D O RAMESH K BANK OF BARODA(606985)
312 DHARSIWA CH-16-012-001-001/54
(Murra) 		3316012000NRG25140520240930098 16/05/2024 Brijlal Verma 3316012WL017831 Brijlal Verma 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912693 MR BRIJLAL VERMA STATE BANK OF INDIA(508548)
313 DHARSIWA CH-16-012-002-001/872
(Pandarbhatta) 		3316012000NRG25150520240966876 16/05/2024 Ritu Verma 3316012WL018641 Ritu Verma 00415 SBIN0017095 1215 1215 Processed 22/05/2024 4213912689 MRS RITU VERMA STATE BANK OF INDIA(508548)
314 DHARSIWA CH-16-012-002-001/875
(Pandarbhatta) 		3316012000NRG25150520240966877 16/05/2024 Kaushilya Bai Nishad 3316012WL018641 Kaushilya Bai Nishad 00415 SBIN0017095 1215 1215 Processed 22/05/2024 4213912690 MRS KAUSHILYA BAI NISHAD STATE BANK OF INDIA(508548)
315 DHARSIWA CH-16-012-002-001/885
(Pandarbhatta) 		3316012000NRG25150520240966879 16/05/2024 Bharti Nishad 3316012WL018641 Bharti Nishad 00415 SBIN0017095 486 486 Processed 22/05/2024 4213912685 MS BHARTI NISHAD STATE BANK OF INDIA(508548)
316 DHARSIWA CH-16-012-002-001/891
(Pandarbhatta) 		3316012000NRG25150520240966881 16/05/2024 Varsha Verma 3316012WL018641 Varsha Verma 00415 SBIN0017095 972 972 Processed 22/05/2024 4213912700 VARSHA D/O DUKLU VERMA BANK OF INDIA(508505)
317 DHARSIWA CH-16-012-002-001/893
(Pandarbhatta) 		3316012000NRG25150520240966882 16/05/2024 Suresh Nishad 3316012WL018641 Suresh Nishad 00415 SBIN0017095 486 486 Processed 22/05/2024 4213912683 SURESH NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 15309 15309
318 DHARSIWA CH-16-012-001-001/108
(Murra) 		3316012000NRG25140520240929930 16/05/2024 Rupeshvari Verma 3316012WL017831 Rupeshvari Verma 00462 UCBA0000853 972 972 Processed 22/05/2024 4213912671 RUPESHVARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
319 DHARSIWA CH-16-012-078-001/358
(Manabusti) 		3316012000NRG25150520240961283 16/05/2024 KUMARI BAI NIRMALKAR 3316012WL018497 KUMARI BAI NIRMALKAR 00468 UBIN0542733 1105 1105 Processed 22/05/2024 4213912737 KUMARI BAI NIRMALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
320 DHARSIWA CH-16-012-078-001/1211
(Manabusti) 		3316012000NRG25150520240961232 16/05/2024 LAL JII NIRMALKAR 3316012WL018497 LAL JII NIRMALKAR 00468 UBIN0558125 221 221 Processed 22/05/2024 4213912745 LAL JI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 DHARSIWA CH-16-012-078-001/1217
(Manabusti) 		3316012000NRG25150520240961234 16/05/2024 Sohadra 3316012WL018497 Sohadra 00468 UBIN0558125 1105 1105 Processed 22/05/2024 4213912747 SOHADRA BAI DEWANGAN WO HARI RAM UNION BANK OF INDIA(508500)
322 DHARSIWA CH-16-012-078-001/634
(Manabusti) 		3316012000NRG25150520240961327 16/05/2024 ROHIT 3316012WL018497 ROHIT 00468 UBIN0558125 1105 1105 Processed 22/05/2024 4213912746 ROHIT KUMAR DEWANGAN SO HARI RAM DEWANGA UNION BANK OF INDIA(508500)
323 DHARSIWA CH-16-012-078-001/634
(Manabusti) 		3316012000NRG25150520240961326 16/05/2024 SUNITA 3316012WL018497 SUNITA 00468 UBIN0558125 1105 1105 Processed 22/05/2024 4213912748 SUNITA DEWANGAN WO ROHIT KUMAR DEWANGAN UNION BANK OF INDIA(508500)
SubTotal 3536 3536
324 DHARSIWA CH-16-012-001-001/329
(Murra) 		3316012000NRG25140520240930074 16/05/2024 Deepika Yadav 3316012WL017831 Deepika Yadav 00688 FINO0001001 972 972 Processed 22/05/2024 4213912682 Deepika Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
325 DHARSIWA CH-16-012-001-001/138
(Murra) 		3316012000NRG25140520240929953 16/05/2024 Chetan Kumar Sahu 3316012WL017831 Chetan Kumar Sahu 00691 IPOS0000001 729 729 Processed 22/05/2024 4213912831 CHETAN KUMAR SAHU CANARA BANK(508532)
326 DHARSIWA CH-16-012-001-001/138
(Murra) 		3316012000NRG25140520240929952 16/05/2024 Savitri Sahu 3316012WL017831 Savitri Sahu 00691 IPOS0000001 972 972 Processed 22/05/2024 4213912830 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 DHARSIWA CH-16-012-001-001/191
(Murra) 		3316012000NRG25140520240929976 16/05/2024 Satish Kumar Sahu 3316012WL017831 Satish Kumar Sahu 00691 IPOS0000001 972 972 Processed 22/05/2024 4213912832 SATISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHARSIWA CH-16-012-001-001/223
(Murra) 		3316012000NRG25140520240930002 16/05/2024 Tarnee 3316012WL017831 Tarnee 00691 IPOS0000001 729 729 Processed 22/05/2024 4213912829 TARNEE INDIA POST PAYMENTS BANK LIMITED(508528)
329 DHARSIWA CH-16-012-001-001/34-A
(Murra) 		3316012000NRG25140520240930077 16/05/2024 Dhaneshwar Nishad 3316012WL017831 Dhaneshwar Nishad 00691 IPOS0000001 972 972 Processed 22/05/2024 4213912833 DHANESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 301281 301281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_160524APB_FTO_71118 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 972
2 DHARSIWA CH3316012_160524APB_FTO_71118 Bank of Baroda BARB0BORIYA BORIYAKALA,RAIPUR 3315
3 DHARSIWA CH3316012_160524APB_FTO_71118 Bank of Baroda BARB0DBBERL BERLA 972
4 DHARSIWA CH3316012_160524APB_FTO_71118 Bank of Baroda BARB0DBDHRS DHARSIVA 122472
5 DHARSIWA CH3316012_160524APB_FTO_71118 Canara Bank CNRB0004867 Dharsiwa 29403
6 DHARSIWA CH3316012_160524APB_FTO_71118 CHHATISGARH GRAMIN BANK CRGB0000125 MANA 38012
7 DHARSIWA CH3316012_160524APB_FTO_71118 HDFC Bank HDFC0000152 RAIPUR - CHATTISGARH 1105
8 DHARSIWA CH3316012_160524APB_FTO_71118 I.D.B.I.BANK IBKL0001218 Dharsiwa 3888
9 DHARSIWA CH3316012_160524APB_FTO_71118 Punjab National Bank PUNB0039900 RAIPUR MAIN 972
10 DHARSIWA CH3316012_160524APB_FTO_71118 Punjab National Bank PUNB0725300 MANA,RAIPUR 69836
11 DHARSIWA CH3316012_160524APB_FTO_71118 Punjab National Bank PUNB0779300 BORIA KALAN 1105
12 DHARSIWA CH3316012_160524APB_FTO_71118 State Bank of India SBIN0012128 VAISHALI NAGAR, BHILAI 972
13 DHARSIWA CH3316012_160524APB_FTO_71118 State Bank of India SBIN0013657 MANA 1989
14 DHARSIWA CH3316012_160524APB_FTO_71118 State Bank of India SBIN0017095 Dharsiwa 15309
15 DHARSIWA CH3316012_160524APB_FTO_71118 UCO Bank UCBA0000853 PALLARI 972
16 DHARSIWA CH3316012_160524APB_FTO_71118 Union Bank of India UBIN0542733 DEOPURI 1105
17 DHARSIWA CH3316012_160524APB_FTO_71118 Union Bank of India UBIN0558125 NIMORA 3536
18 DHARSIWA CH3316012_160524APB_FTO_71118 Fino Payments Bank Ltd FINO0001001 sativali 972
19 DHARSIWA CH3316012_160524APB_FTO_71118 India Post Payments Bank IPOS0000001 AMBIKAPUR 2673
20 DHARSIWA CH3316012_160524APB_FTO_71118 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1701

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