Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_190424APB_FTO_28724
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-16-012-008-001/268
(Kukera) 		3316012000NRG25190420240283873 19/04/2024 Tularam Tandan 3316012WL005317 Tularam Tandan 00032 UTIB0000507 800 800 Processed 29/04/2024 3371016523 TULARAM TANDAN AXIS BANK(607153)
SubTotal 800 800
2 DHARSIWA CH-16-012-008-001/559
(Kukera) 		3316012000NRG25190420240282011 19/04/2024 Dhanesh kumar ratre 3316012WL005287 Dhanesh kumar ratre 00032 UTIB0001228 640 640 Processed 29/04/2024 3371016524 DHANESH KUMAR RATRE BANK OF BARODA(606985)
SubTotal 640 640
3 DHARSIWA CH-16-012-050-001/4797
(Chapora) 		3316012000NRG25190420240287582 19/04/2024 makhan 3316012WL005362 makhan 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016363 MAKHAN LAL KHARE BANK OF BARODA(606985)
4 DHARSIWA CH-16-012-050-001/4828
(Chapora) 		3316012000NRG25190420240289256 19/04/2024 Manoj Dhruw 3316012WL005396 Manoj Dhruw 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016361 MANOJ DHRUW BANK OF BARODA(606985)
5 DHARSIWA CH-16-012-050-001/4931
(Chapora) 		3316012000NRG25190420240287580 19/04/2024 urvashi bai 3316012WL005360 urvashi bai 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016449 URVASHI VERMA WO LIL BANK OF BARODA(606985)
6 DHARSIWA CH-16-012-050-001/7015
(Chapora) 		3316012000NRG25190420240287940 19/04/2024 Ishwari Prasad Dhiwar 3316012WL005365 Ishwari Prasad Dhiwar 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016360 Mr. ISHWARI PRASAD DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 DHARSIWA CH-16-012-050-001/7032
(Chapora) 		3316012000NRG25190420240289215 19/04/2024 budharu 3316012WL005391 budharu 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016357 BUDHARURAM BANJARE BANK OF BARODA(606985)
8 DHARSIWA CH-16-012-050-001/8243
(Chapora) 		3316012000NRG25190420240289214 19/04/2024 Punau Ram Kurre 3316012WL005390 Punau Ram Kurre 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016364 PUNAU RAM KURRE BANK OF BARODA(606985)
9 DHARSIWA CH-16-012-050-001/8247
(Chapora) 		3316012000NRG25190420240289190 19/04/2024 Surja Verma 3316012WL005386 Surja Verma 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016365 SURJA VERMA BANK OF BARODA(606985)
10 DHARSIWA CH-16-012-050-002/119
(Chapora) 		3316012000NRG25190420240288126 19/04/2024 Anita Bai Koshle 3316012WL005370 Anita Bai Koshle 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016359 ANITA BAI KOSHLE BANK OF BARODA(606985)
11 DHARSIWA CH-16-012-050-002/145
(Chapora) 		3316012000NRG25190420240289252 19/04/2024 Kanhaiya Lal Bharti 3316012WL005393 Kanhaiya Lal Bharti 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016366 KANHAIYA LAL BHARTI BANK OF BARODA(606985)
12 DHARSIWA CH-16-012-050-002/35
(Chapora) 		3316012000NRG25190420240289253 19/04/2024 DHANIRAM BANJARE 3316012WL005394 DHANIRAM BANJARE 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016362 DHANIRAMBANJARE BANK OF BARODA(606985)
13 DHARSIWA CH-16-012-050-002/43
(Chapora) 		3316012000NRG25190420240289213 19/04/2024 Premin Bai 3316012WL005389 Premin Bai 00045 BARB0BARAUD 1458 1458 Processed 29/04/2024 3371016358 PREMIN BAI WO NATHEL BANK OF BARODA(606985)
SubTotal 16038 16038
14 DHARSIWA CH-16-012-004-001/105
(Deori) 		3316012000NRG25180420240246090 19/04/2024 Bimala 3316012WL004680 Bimala 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016515 BIMLA BAI W O RAMADH BANK OF BARODA(606985)
15 DHARSIWA CH-16-012-004-001/152
(Deori) 		3316012000NRG25180420240246095 19/04/2024 Kumari 3316012WL004680 Kumari 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016567 KUMARI BAI SAHU W O BANK OF BARODA(606985)
16 DHARSIWA CH-16-012-004-001/172
(Deori) 		3316012000NRG25180420240246096 19/04/2024 Peeluram 3316012WL004680 Peeluram 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016537 PILURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARSIWA CH-16-012-004-001/172
(Deori) 		3316012000NRG25180420240246097 19/04/2024 Pusaiya 3316012WL004680 Pusaiya 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016568 PUSIYA SAHU WO PILUR BANK OF BARODA(606985)
18 DHARSIWA CH-16-012-004-001/173
(Deori) 		3316012000NRG25180420240246098 19/04/2024 DHANESHWARI 3316012WL004680 DHANESHWARI 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016564 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHARSIWA CH-16-012-004-001/192
(Deori) 		3316012000NRG25180420240246100 19/04/2024 Sakun 3316012WL004680 Sakun 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016518 SAKUNTALA VERMA WO BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-004-001/210-A
(Deori) 		3316012000NRG25180420240246101 19/04/2024 Malati 3316012WL004680 Malati 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016529 MALTI SAHU W O ARUN BANK OF BARODA(606985)
21 DHARSIWA CH-16-012-004-001/215
(Deori) 		3316012000NRG25180420240246102 19/04/2024 Pushpa Chouhan 3316012WL004680 Pushpa Chouhan 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016521 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARSIWA CH-16-012-004-001/221
(Deori) 		3316012000NRG25180420240246103 19/04/2024 Pardeshnin 3316012WL004680 Pardeshnin 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016519 PARDESHNEEN NISHAD PUNJAB NATIONAL BANK(508568)
23 DHARSIWA CH-16-012-004-001/243
(Deori) 		3316012000NRG25180420240246104 19/04/2024 Motilal Verma 3316012WL004680 Motilal Verma 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016535 MOTILAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHARSIWA CH-16-012-004-001/252
(Deori) 		3316012000NRG25180420240246107 19/04/2024 Manju Sahu 3316012WL004680 Manju Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016531 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARSIWA CH-16-012-004-001/257
(Deori) 		3316012000NRG25180420240246111 19/04/2024 Ramnarayan 3316012WL004680 Ramnarayan 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016569 RAM NARAYAN SAHU S O BANK OF BARODA(606985)
26 DHARSIWA CH-16-012-004-001/257
(Deori) 		3316012000NRG25180420240246112 19/04/2024 Sarita 3316012WL004680 Sarita 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016532 SARITA SAHU W O RAMN BANK OF BARODA(606985)
27 DHARSIWA CH-16-012-004-001/270
(Deori) 		3316012000NRG25180420240246113 19/04/2024 Seeta Bai 3316012WL004680 Seeta Bai 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016563 SITA SAHU WO RAJENDR BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-004-001/286
(Deori) 		3316012000NRG25180420240246116 19/04/2024 Punni Sahu 3316012WL004680 Punni Sahu 00045 BARB0DBDHRS 486 486 Processed 29/04/2024 3371016526 PUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARSIWA CH-16-012-004-001/319
(Deori) 		3316012000NRG25180420240246121 19/04/2024 Parwati Sahu 3316012WL004680 Parwati Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016530 PARVATI BAI SAHU WO BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-004-001/345
(Deori) 		3316012000NRG25180420240246126 19/04/2024 Lila Bai Sahu 3316012WL004680 Lila Bai Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016520 LILA BAI WO JAI LAL BANK OF BARODA(606985)
31 DHARSIWA CH-16-012-004-001/491
(Deori) 		3316012000NRG25180420240246131 19/04/2024 Sevti 3316012WL004680 Sevti 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016512 SEVTI BAI W O RAMESH BANK OF BARODA(606985)
32 DHARSIWA CH-16-012-004-001/497-A
(Deori) 		3316012000NRG25180420240246132 19/04/2024 Nira 3316012WL004680 Nira 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016553 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARSIWA CH-16-012-004-001/509-A
(Deori) 		3316012000NRG25180420240246133 19/04/2024 Kumari 3316012WL004680 Kumari 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016565 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARSIWA CH-16-012-004-001/512-A
(Deori) 		3316012000NRG25180420240246134 19/04/2024 Manshingh 3316012WL004680 Manshingh 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016556 MANSINGH SAHU SARA BANK OF BARODA(606985)
35 DHARSIWA CH-16-012-004-001/530
(Deori) 		3316012000NRG25180420240246135 19/04/2024 Rukhamani 3316012WL004680 Rukhamani 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016536 RUKHMANI W O LALTU BANK OF BARODA(606985)
36 DHARSIWA CH-16-012-004-001/638
(Deori) 		3316012000NRG25180420240246140 19/04/2024 Pratima 3316012WL004680 Pratima 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016574 PRATIMA SAHU W O JAI BANK OF BARODA(606985)
37 DHARSIWA CH-16-012-004-001/669
(Deori) 		3316012000NRG25180420240246142 19/04/2024 Liladhar 3316012WL004680 Liladhar 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016573 LILADHAR SAHU PUNJAB NATIONAL BANK(508568)
38 DHARSIWA CH-16-012-004-001/681
(Deori) 		3316012000NRG25180420240246144 19/04/2024 Seeta 3316012WL004680 Seeta 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016559 SEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARSIWA CH-16-012-004-001/681
(Deori) 		3316012000NRG25180420240246145 19/04/2024 Yogesh Kumar Sahu 3316012WL004680 Yogesh Kumar Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016550 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
40 DHARSIWA CH-16-012-004-001/684
(Deori) 		3316012000NRG25180420240246146 19/04/2024 Pushpa 3316012WL004680 Pushpa 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016516 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHARSIWA CH-16-012-004-001/7017
(Deori) 		3316012000NRG25180420240246150 19/04/2024 Kashi Ram Sahu 3316012WL004680 Kashi Ram Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016547 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
42 DHARSIWA CH-16-012-004-001/7026
(Deori) 		3316012000NRG25180420240246151 19/04/2024 Ahiman Bai Yadav 3316012WL004680 Ahiman Bai Yadav 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016566 AHIMAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARSIWA CH-16-012-004-001/7045
(Deori) 		3316012000NRG25180420240246152 19/04/2024 Ahilya Sahu 3316012WL004680 Ahilya Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016538 AHILYA SAHU W O HEML BANK OF BARODA(606985)
44 DHARSIWA CH-16-012-004-001/752
(Deori) 		3316012000NRG25180420240246156 19/04/2024 Rekha 3316012WL004680 Rekha 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016513 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
45 DHARSIWA CH-16-012-004-001/766
(Deori) 		3316012000NRG25180420240246159 19/04/2024 Devki 3316012WL004680 Devki 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016514 DEOKI BAI W O PREMLA BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-004-001/787
(Deori) 		3316012000NRG25180420240246161 19/04/2024 Yogeshwari Sahu 3316012WL004680 Yogeshwari Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016557 YOGESHWARI SAHU W O BANK OF BARODA(606985)
47 DHARSIWA CH-16-012-004-001/800
(Deori) 		3316012000NRG25180420240246164 19/04/2024 Hriday Ram Sahu 3316012WL004680 Hriday Ram Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016575 HRIDAY RAM SAHU S O BANK OF BARODA(606985)
48 DHARSIWA CH-16-012-004-001/806
(Deori) 		3316012000NRG25180420240246165 19/04/2024 Uttara Nishad 3316012WL004680 Uttara Nishad 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016560 UTTRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARSIWA CH-16-012-004-001/811
(Deori) 		3316012000NRG25180420240246166 19/04/2024 VIRENDRA SAHU 3316012WL004680 VIRENDRA SAHU 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016517 VIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARSIWA CH-16-012-004-001/862
(Deori) 		3316012000NRG25180420240246170 19/04/2024 Prabha Sen 3316012WL004680 Prabha Sen 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016539 PRABHA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARSIWA CH-16-012-004-001/862
(Deori) 		3316012000NRG25180420240246171 19/04/2024 Sarojani Sen 3316012WL004680 Sarojani Sen 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016558 SAROJANI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHARSIWA CH-16-012-004-001/863
(Deori) 		3316012000NRG25180420240246172 19/04/2024 Umeshwari Nishad 3316012WL004680 Umeshwari Nishad 00045 BARB0DBDHRS 486 486 Processed 29/04/2024 3371016570 UMESHVRI NISHAD PUNJAB NATIONAL BANK(508568)
53 DHARSIWA CH-16-012-004-001/882
(Deori) 		3316012000NRG25180420240246176 19/04/2024 Santosh Kumar Verma 3316012WL004680 Santosh Kumar Verma 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016540 SANTOSH VERMA S O MO BANK OF BARODA(606985)
54 DHARSIWA CH-16-012-004-001/889
(Deori) 		3316012000NRG25180420240246178 19/04/2024 Radha Nishad 3316012WL004680 Radha Nishad 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016525 RADHA NISHAD W O SAN BANK OF BARODA(606985)
55 DHARSIWA CH-16-012-004-001/905
(Deori) 		3316012000NRG25180420240246179 19/04/2024 Madhu Verma 3316012WL004680 Madhu Verma 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016534 MADHU VERMA W O MANO BANK OF BARODA(606985)
56 DHARSIWA CH-16-012-004-001/943
(Deori) 		3316012000NRG25180420240246184 19/04/2024 Geeta Bai Sahu 3316012WL004680 Geeta Bai Sahu 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016571 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHARSIWA CH-16-012-004-001/963
(Deori) 		3316012000NRG25180420240246187 19/04/2024 Rukhmani Yadav 3316012WL004680 Rukhmani Yadav 00045 BARB0DBDHRS 729 729 Processed 29/04/2024 3371016533 RUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHARSIWA CH-16-012-008-001/120
(Kukera) 		3316012000NRG25190420240283863 19/04/2024 JAYSHREE 3316012WL005317 JAYSHREE 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016510 JAISHREE AKONIHA WO BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-008-001/120
(Kukera) 		3316012000NRG25190420240283861 19/04/2024 Kunti 3316012WL005317 Kunti 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016511 KUNTI BAI AKONIHA WO BANK OF BARODA(606985)
60 DHARSIWA CH-16-012-008-001/174
(Kukera) 		3316012000NRG25190420240283868 19/04/2024 Rashmi Nishad 3316012WL005317 Rashmi Nishad 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016527 KU RASHIM NISHAD DO BANK OF BARODA(606985)
61 DHARSIWA CH-16-012-008-001/21
(Kukera) 		3316012000NRG25190420240281945 19/04/2024 Nandani Sonwani 3316012WL005287 Nandani Sonwani 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016552 NANDANI SONWANI D O BANK OF BARODA(606985)
62 DHARSIWA CH-16-012-008-001/250
(Kukera) 		3316012000NRG25190420240281951 19/04/2024 Indra Bai Sonwani 3316012WL005287 Indra Bai Sonwani 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016541 NDRA BAI SONWANI WO BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-008-001/250
(Kukera) 		3316012000NRG25190420240281952 19/04/2024 Pushpendra Sonwani 3316012WL005287 Pushpendra Sonwani 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016551 PUSHPENDRA SONVANI BANK OF BARODA(606985)
64 DHARSIWA CH-16-012-008-001/336
(Kukera) 		3316012000NRG25190420240281961 19/04/2024 Basanti 3316012WL005287 Basanti 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016507 BASANTI YADAV WO PUN BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-008-001/34
(Kukera) 		3316012000NRG25190420240283878 19/04/2024 pramila sahu 3316012WL005317 pramila sahu 00045 BARB0DBDHRS 160 160 Processed 29/04/2024 3371016549 PRAMILA SAHU WO GAUK BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-008-001/351
(Kukera) 		3316012000NRG25190420240281968 19/04/2024 Chandra Shekhar Sonwani 3316012WL005287 Chandra Shekhar Sonwani 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016546 CHANDRA SHEKHAR SONW BANK OF BARODA(606985)
67 DHARSIWA CH-16-012-008-001/385
(Kukera) 		3316012000NRG25190420240281977 19/04/2024 KLINDRI BAI 3316012WL005287 KLINDRI BAI 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016578 KALINDRI SAHU WO KUN BANK OF BARODA(606985)
68 DHARSIWA CH-16-012-008-001/392
(Kukera) 		3316012000NRG25190420240281979 19/04/2024 Sheetala 3316012WL005287 Sheetala 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016505 SHITLA BAI PANIGRAHI BANK OF BARODA(606985)
69 DHARSIWA CH-16-012-008-001/427
(Kukera) 		3316012000NRG25190420240281996 19/04/2024 Hulasi Sahu 3316012WL005287 Hulasi Sahu 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016562 HULASI SAHU DO DERHA BANK OF BARODA(606985)
70 DHARSIWA CH-16-012-008-001/478
(Kukera) 		3316012000NRG25190420240282000 19/04/2024 Nira Bai 3316012WL005287 Nira Bai 00045 BARB0DBDHRS 640 640 Processed 29/04/2024 3371016577 NIRA BAI SAHU WO NAN BANK OF BARODA(606985)
71 DHARSIWA CH-16-012-008-001/493
(Kukera) 		3316012000NRG25190420240283884 19/04/2024 Mamta Sahu 3316012WL005317 Mamta Sahu 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016542 MAMTA SAHU D O GULAB BANK OF BARODA(606985)
72 DHARSIWA CH-16-012-008-001/580
(Kukera) 		3316012000NRG25190420240282014 19/04/2024 Dhaneshwari 3316012WL005287 Dhaneshwari 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016508 DHANESHWARI SAHU WO BANK OF BARODA(606985)
73 DHARSIWA CH-16-012-008-001/62
(Kukera) 		3316012000NRG25190420240282015 19/04/2024 Geeta bai 3316012WL005287 Geeta bai 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016576 GEETA BAI LAHARE WO BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-008-001/9
(Kukera) 		3316012000NRG25190420240282041 19/04/2024 Manglin 3316012WL005287 Manglin 00045 BARB0DBDHRS 800 800 Processed 29/04/2024 3371016509 MANGLIN LAHARI WO DU BANK OF BARODA(606985)
75 DHARSIWA CH-16-012-015-001/31
(Raita) 		3316012000NRG25180420240240832 19/04/2024 heena ghritlahre 3316012WL004555 heena ghritlahre 00045 BARB0DBDHRS 486 486 Processed 29/04/2024 3371016555 HEENA GHRITLAHARE BANK OF BARODA(606985)
SubTotal 44876 44876
76 DHARSIWA CH-16-012-004-001/855
(Deori) 		3316012000NRG25180420240246168 19/04/2024 Suroochi Yadav 3316012WL004680 Suroochi Yadav 00045 BARB0TILDAX 729 729 Processed 29/04/2024 3371016347 SURUCHI YADAV WO ROH BANK OF BARODA(606985)
77 DHARSIWA CH-16-012-015-001/338
(Raita) 		3316012000NRG25180420240240840 19/04/2024 Dilip kumar verma 3316012WL004555 Dilip kumar verma 00045 BARB0TILDAX 1215 1215 Processed 29/04/2024 3371016348 DILIP KUMAR VERMA BANK OF BARODA(606985)
SubTotal 1944 1944
78 DHARSIWA CH-16-012-008-001/760
(Kukera) 		3316012000NRG25190420240282038 19/04/2024 Bharti Yadav 3316012WL005287 Bharti Yadav 00048 BKID0009359 160 160 Processed 29/04/2024 3371016561 BHARTI YADAV D O SANTOSH YADAV BANK OF INDIA(508505)
SubTotal 160 160
79 DHARSIWA CH-16-012-004-001/1041
(Deori) 		3316012000NRG25180420240246088 19/04/2024 Dulari Vishwakarma 3316012WL004680 Dulari Vishwakarma 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016392 DULARI VISHVAKARMA CANARA BANK(508532)
80 DHARSIWA CH-16-012-004-001/142
(Deori) 		3316012000NRG25180420240246094 19/04/2024 Keshar Sahu 3316012WL004680 Keshar Sahu 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016403 KESHAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHARSIWA CH-16-012-004-001/255
(Deori) 		3316012000NRG25180420240246110 19/04/2024 DROPATI 3316012WL004680 DROPATI 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016368 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHARSIWA CH-16-012-004-001/271
(Deori) 		3316012000NRG25180420240246114 19/04/2024 Dineshwari Verma 3316012WL004680 Dineshwari Verma 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016386 DINESHWARI VERMA IDBI BANK(607095)
83 DHARSIWA CH-16-012-004-001/314
(Deori) 		3316012000NRG25180420240246120 19/04/2024 AHILYA 3316012WL004680 AHILYA 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016387 AHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHARSIWA CH-16-012-004-001/634
(Deori) 		3316012000NRG25180420240246139 19/04/2024 Tikaram 3316012WL004680 Tikaram 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016380 TIKARAM SAHU CANARA BANK(508532)
85 DHARSIWA CH-16-012-004-001/731
(Deori) 		3316012000NRG25180420240246153 19/04/2024 Kanchan 3316012WL004680 Kanchan 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016367 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHARSIWA CH-16-012-004-001/760
(Deori) 		3316012000NRG25180420240246158 19/04/2024 SAVITRI 3316012WL004680 SAVITRI 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016385 SAVITRI NISHAD CANARA BANK(508532)
87 DHARSIWA CH-16-012-004-001/780
(Deori) 		3316012000NRG25180420240246160 19/04/2024 SANGITA SAHU 3316012WL004680 SANGITA SAHU 00078 CNRB0004867 486 486 Processed 29/04/2024 3371016371 SANGITA SAHU CANARA BANK(508532)
88 DHARSIWA CH-16-012-004-001/876
(Deori) 		3316012000NRG25180420240246174 19/04/2024 Gayatri Bai Sahu 3316012WL004680 Gayatri Bai Sahu 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016379 GAYATRI BAI SAHU CANARA BANK(508532)
89 DHARSIWA CH-16-012-004-001/936
(Deori) 		3316012000NRG25180420240246180 19/04/2024 Lalita Nishad 3316012WL004680 Lalita Nishad 00078 CNRB0004867 729 729 Processed 29/04/2024 3371016381 LALITA NISHAD CANARA BANK(508532)
90 DHARSIWA CH-16-012-008-001/114
(Kukera) 		3316012000NRG25190420240281939 19/04/2024 DHANESHWAR SEN 3316012WL005287 DHANESHWAR SEN 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016441 DHANESHWAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHARSIWA CH-16-012-008-001/114
(Kukera) 		3316012000NRG25190420240281938 19/04/2024 TAGIYA 3316012WL005287 TAGIYA 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016399 THAGIYA BAI SEN CANARA BANK(508532)
92 DHARSIWA CH-16-012-008-001/152
(Kukera) 		3316012000NRG25190420240281942 19/04/2024 Harinand 3316012WL005287 Harinand 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016372 HARINAND DONDE CANARA BANK(508532)
93 DHARSIWA CH-16-012-008-001/152
(Kukera) 		3316012000NRG25190420240281941 19/04/2024 Tihara 3316012WL005287 Tihara 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016376 TIHARA BAI CANARA BANK(508532)
94 DHARSIWA CH-16-012-008-001/211
(Kukera) 		3316012000NRG25190420240281946 19/04/2024 tulsha 3316012WL005287 tulsha 00078 CNRB0004867 320 320 Processed 29/04/2024 3371016402 TULSHA YADAV CANARA BANK(508532)
95 DHARSIWA CH-16-012-008-001/259
(Kukera) 		3316012000NRG25190420240281953 19/04/2024 Chitrekha Sahu 3316012WL005287 Chitrekha Sahu 00078 CNRB0004867 320 320 Processed 29/04/2024 3371016374 CHITREKHA SAHU CANARA BANK(508532)
96 DHARSIWA CH-16-012-008-001/318
(Kukera) 		3316012000NRG25190420240281956 19/04/2024 Maghu 3316012WL005287 Maghu 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016375 MADHU BAI CANARA BANK(508532)
97 DHARSIWA CH-16-012-008-001/324
(Kukera) 		3316012000NRG25190420240281959 19/04/2024 RAMSILA 3316012WL005287 RAMSILA 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016401 RAMSHILA NIRMALKAR CANARA BANK(508532)
98 DHARSIWA CH-16-012-008-001/340
(Kukera) 		3316012000NRG25190420240281962 19/04/2024 PUSPA 3316012WL005287 PUSPA 00078 CNRB0004867 480 480 Processed 29/04/2024 3371016370 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHARSIWA CH-16-012-008-001/347
(Kukera) 		3316012000NRG25190420240281964 19/04/2024 sukh bai 3316012WL005287 sukh bai 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016444 SUKH BAI SONWANI CANARA BANK(508532)
100 DHARSIWA CH-16-012-008-001/352
(Kukera) 		3316012000NRG25190420240281970 19/04/2024 Suresh 3316012WL005287 Suresh 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016443 Suresh Kumar Chahan AIRTEL PAYMENTS BANK LIMITED(990288)
101 DHARSIWA CH-16-012-008-001/362
(Kukera) 		3316012000NRG25190420240281972 19/04/2024 Budharu 3316012WL005287 Budharu 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016398 Mr. BUDHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 DHARSIWA CH-16-012-008-001/380
(Kukera) 		3316012000NRG25190420240281974 19/04/2024 Dropati 3316012WL005287 Dropati 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016400 DROPATI CANARA BANK(508532)
103 DHARSIWA CH-16-012-008-001/382
(Kukera) 		3316012000NRG25190420240281975 19/04/2024 Hemin Sahu 3316012WL005287 Hemin Sahu 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016393 HEMIN SAHU CANARA BANK(508532)
104 DHARSIWA CH-16-012-008-001/397
(Kukera) 		3316012000NRG25190420240281981 19/04/2024 Radha 3316012WL005287 Radha 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016442 Radha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
105 DHARSIWA CH-16-012-008-001/400
(Kukera) 		3316012000NRG25190420240281982 19/04/2024 syamlal 3316012WL005287 syamlal 00078 CNRB0004867 160 160 Processed 29/04/2024 3371016390 SHYAMLAL SAHU IDBI BANK(607095)
106 DHARSIWA CH-16-012-008-001/409
(Kukera) 		3316012000NRG25190420240281988 19/04/2024 SHANI RAM 3316012WL005287 SHANI RAM 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016447 Mr. SHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 DHARSIWA CH-16-012-008-001/420
(Kukera) 		3316012000NRG25190420240283880 19/04/2024 Suklal 3316012WL005317 Suklal 00078 CNRB0004867 640 640 Processed 29/04/2024 3371016446 Mr. SUKLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 DHARSIWA CH-16-012-008-001/423
(Kukera) 		3316012000NRG25190420240281992 19/04/2024 Pramila 3316012WL005287 Pramila 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016396 PARMILA GHRITHLAHARE CANARA BANK(508532)
109 DHARSIWA CH-16-012-008-001/424
(Kukera) 		3316012000NRG25190420240281993 19/04/2024 BINDA 3316012WL005287 BINDA 00078 CNRB0004867 640 640 Processed 29/04/2024 3371016373 BINDA KUMAR NAVRANGE CANARA BANK(508532)
110 DHARSIWA CH-16-012-008-001/424
(Kukera) 		3316012000NRG25190420240281994 19/04/2024 Kousalya 3316012WL005287 Kousalya 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016391 Kaushilya Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
111 DHARSIWA CH-16-012-008-001/490-A
(Kukera) 		3316012000NRG25190420240282001 19/04/2024 Naresh 3316012WL005287 Naresh 00078 CNRB0004867 640 640 Processed 29/04/2024 3371016377 NARESH KUMAR SONWANI CANARA BANK(508532)
112 DHARSIWA CH-16-012-008-001/538
(Kukera) 		3316012000NRG25190420240282009 19/04/2024 panchu ram 3316012WL005287 panchu ram 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016445 PANCHRAM GENDRE CANARA BANK(508532)
113 DHARSIWA CH-16-012-008-001/626
(Kukera) 		3316012000NRG25190420240282018 19/04/2024 Bhuneshwari 3316012WL005287 Bhuneshwari 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016394 BHUNESHWARI SAHU CANARA BANK(508532)
114 DHARSIWA CH-16-012-008-001/627
(Kukera) 		3316012000NRG25190420240282019 19/04/2024 MANMATI 3316012WL005287 MANMATI 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016395 MANMATI SAHU CANARA BANK(508532)
115 DHARSIWA CH-16-012-008-001/631
(Kukera) 		3316012000NRG25190420240282021 19/04/2024 KASTURI 3316012WL005287 KASTURI 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016448 KASTURI JANGADE CANARA BANK(508532)
116 DHARSIWA CH-16-012-008-001/631
(Kukera) 		3316012000NRG25190420240282022 19/04/2024 Sangita 3316012WL005287 Sangita 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016397 SANGITA PANIK WO RAMESH PANIK UNION BANK OF INDIA(508500)
117 DHARSIWA CH-16-012-008-001/632
(Kukera) 		3316012000NRG25190420240282023 19/04/2024 SUREKHA 3316012WL005287 SUREKHA 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016369 SUREKHA SATNAMI CANARA BANK(508532)
118 DHARSIWA CH-16-012-008-001/663
(Kukera) 		3316012000NRG25190420240282025 19/04/2024 Ashwani Sonwani 3316012WL005287 Ashwani Sonwani 00078 CNRB0004867 640 640 Processed 29/04/2024 3371016389 Mrs. ASHWANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
119 DHARSIWA CH-16-012-008-001/693
(Kukera) 		3316012000NRG25190420240282029 19/04/2024 Laxmi Nishad 3316012WL005287 Laxmi Nishad 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016378 Laxni Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
120 DHARSIWA CH-16-012-008-001/756
(Kukera) 		3316012000NRG25190420240282034 19/04/2024 Anjulata Sen 3316012WL005287 Anjulata Sen 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016382 ANJULATA SEN CANARA BANK(508532)
121 DHARSIWA CH-16-012-008-001/87
(Kukera) 		3316012000NRG25190420240283891 19/04/2024 MONGRA 3316012WL005317 MONGRA 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016388 MONGRA MEHAR CANARA BANK(508532)
122 DHARSIWA CH-16-012-008-001/9
(Kukera) 		3316012000NRG25190420240282040 19/04/2024 Dukalha 3316012WL005287 Dukalha 00078 CNRB0004867 800 800 Processed 29/04/2024 3371016383 Mr. DUKALHA LAHARI CHHATTISGARH GRAMIN BANK(607214)
123 DHARSIWA CH-16-012-015-001/178
(Raita) 		3316012000NRG25180420240240793 19/04/2024 banshi 3316012WL004555 banshi 00078 CNRB0004867 1215 1215 Processed 29/04/2024 3371016384 MR BANSHI LAL JANGDE STATE BANK OF INDIA(508548)
SubTotal 32831 32831
124 DHARSIWA CH-16-012-008-001/105
(Kukera) 		3316012000NRG25190420240281937 19/04/2024 Sevti Bai Sahu 3316012WL005287 Sevti Bai Sahu 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016430 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 DHARSIWA CH-16-012-008-001/122
(Kukera) 		3316012000NRG25190420240281940 19/04/2024 Kala Nishad 3316012WL005287 Kala Nishad 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016412 Mrs. KALA. . .NISHAD CHHATTISGARH GRAMIN BANK(607214)
126 DHARSIWA CH-16-012-008-001/13
(Kukera) 		3316012000NRG25190420240283864 19/04/2024 Shivkumar 3316012WL005317 Shivkumar 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016408 SHIV KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHARSIWA CH-16-012-008-001/156
(Kukera) 		3316012000NRG25190420240283866 19/04/2024 SUKHENAND 3316012WL005317 SUKHENAND 00093 CRGB0000135 160 160 Processed 29/04/2024 3371016405 SUKHENAND RATRE IDBI BANK(607095)
128 DHARSIWA CH-16-012-008-001/177
(Kukera) 		3316012000NRG25190420240283869 19/04/2024 KAMTA 3316012WL005317 KAMTA 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016438 Mr. KAMTA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 DHARSIWA CH-16-012-008-001/195
(Kukera) 		3316012000NRG25190420240283870 19/04/2024 MEHATRIN 3316012WL005317 MEHATRIN 00093 CRGB0000135 160 160 Processed 29/04/2024 3371016504 Mrs. MEHTRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
130 DHARSIWA CH-16-012-008-001/209
(Kukera) 		3316012000NRG25190420240281943 19/04/2024 RAM PYARI 3316012WL005287 RAM PYARI 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016433 RAMPYARI KOSLE IDBI BANK(607095)
131 DHARSIWA CH-16-012-008-001/250
(Kukera) 		3316012000NRG25190420240281950 19/04/2024 Rajendra Kumar Sonwani 3316012WL005287 Rajendra Kumar Sonwani 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016422 Mr. RAJENDRA KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
132 DHARSIWA CH-16-012-008-001/260
(Kukera) 		3316012000NRG25190420240281954 19/04/2024 Santoshi Nirmalkar 3316012WL005287 Santoshi Nirmalkar 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016436 Mrs. SANTOSHI BAI W/O JAGESHWAR NIRMALK CHHATTISGARH GRAMIN BANK(607214)
133 DHARSIWA CH-16-012-008-001/268
(Kukera) 		3316012000NRG25190420240283874 19/04/2024 Janki Bai Tandan 3316012WL005317 Janki Bai Tandan 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016544 JANKI BAI TANDAN CANARA BANK(508532)
134 DHARSIWA CH-16-012-008-001/274
(Kukera) 		3316012000NRG25190420240283875 19/04/2024 BASANTI 3316012WL005317 BASANTI 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016500 MRS BASANTI TANDAN STATE BANK OF INDIA(508548)
135 DHARSIWA CH-16-012-008-001/317
(Kukera) 		3316012000NRG25190420240283876 19/04/2024 SUKLHA 3316012WL005317 SUKLHA 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016426 Mr. SUKALHA S/O BHAKLA RAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
136 DHARSIWA CH-16-012-008-001/324
(Kukera) 		3316012000NRG25190420240281958 19/04/2024 Markhande 3316012WL005287 Markhande 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016409 Mr. MARAKHANDE DHOBI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 DHARSIWA CH-16-012-008-001/347
(Kukera) 		3316012000NRG25190420240281963 19/04/2024 Mohan 3316012WL005287 Mohan 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016406 Mr. MOHANLAL SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
138 DHARSIWA CH-16-012-008-001/348
(Kukera) 		3316012000NRG25190420240281965 19/04/2024 Amrit 3316012WL005287 Amrit 00093 CRGB0000135 160 160 Processed 29/04/2024 3371016499 AMRIT TANDAN WO KAML BANK OF BARODA(606985)
139 DHARSIWA CH-16-012-008-001/351
(Kukera) 		3316012000NRG25190420240281967 19/04/2024 PREMIN 3316012WL005287 PREMIN 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016414 Premin Sonwani AIRTEL PAYMENTS BANK LIMITED(990288)
140 DHARSIWA CH-16-012-008-001/351
(Kukera) 		3316012000NRG25190420240281966 19/04/2024 SANTU 3316012WL005287 SANTU 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016421 Santu Ram Sonwani AIRTEL PAYMENTS BANK LIMITED(990288)
141 DHARSIWA CH-16-012-008-001/362
(Kukera) 		3316012000NRG25190420240281971 19/04/2024 RUKHMANI 3316012WL005287 RUKHMANI 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016435 Mrs. RUKHMANI W/O BUDHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
142 DHARSIWA CH-16-012-008-001/366
(Kukera) 		3316012000NRG25190420240281973 19/04/2024 PUNNI BAI SAHU 3316012WL005287 PUNNI BAI SAHU 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016434 Mrs. PUNNI W/O SAMAYLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
143 DHARSIWA CH-16-012-008-001/385
(Kukera) 		3316012000NRG25190420240281976 19/04/2024 KUNJ LAL 3316012WL005287 KUNJ LAL 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016407 Mr. KUJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
144 DHARSIWA CH-16-012-008-001/406
(Kukera) 		3316012000NRG25190420240281985 19/04/2024 bhuneshwari 3316012WL005287 bhuneshwari 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016502 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 DHARSIWA CH-16-012-008-001/419
(Kukera) 		3316012000NRG25190420240281991 19/04/2024 Bhuneshwari 3316012WL005287 Bhuneshwari 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016413 Mrs. BHUWNESHAWARI SATNAMI W/O SULESHAW CHHATTISGARH GRAMIN BANK(607214)
146 DHARSIWA CH-16-012-008-001/419
(Kukera) 		3316012000NRG25190420240281990 19/04/2024 Suleshwar 3316012WL005287 Suleshwar 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016420 Mr. SULESHWAR S/O NARAYAN DAS NARANG CHHATTISGARH GRAMIN BANK(607214)
147 DHARSIWA CH-16-012-008-001/420
(Kukera) 		3316012000NRG25190420240283881 19/04/2024 Gita 3316012WL005317 Gita 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016506 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 DHARSIWA CH-16-012-008-001/427
(Kukera) 		3316012000NRG25190420240281995 19/04/2024 Gaya 3316012WL005287 Gaya 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016431 Mrs. GAYA BAI W/O DERHA SAHU CHHATTISGARH GRAMIN BANK(607214)
149 DHARSIWA CH-16-012-008-001/430
(Kukera) 		3316012000NRG25190420240281997 19/04/2024 ANUSUIYA 3316012WL005287 ANUSUIYA 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016419 Mrs. ANSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
150 DHARSIWA CH-16-012-008-001/435
(Kukera) 		3316012000NRG25190420240281998 19/04/2024 Lachhani 3316012WL005287 Lachhani 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016437 Mrs. LAXMI BAI W/O RAMESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
151 DHARSIWA CH-16-012-008-001/442-A
(Kukera) 		3316012000NRG25190420240283882 19/04/2024 Bijan 3316012WL005317 Bijan 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016501 MRS BIJAN BAI SONWANI STATE BANK OF INDIA(508548)
152 DHARSIWA CH-16-012-008-001/496
(Kukera) 		3316012000NRG25190420240282002 19/04/2024 Sanjay 3316012WL005287 Sanjay 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016423 SANJAY PATEL IDBI BANK(607095)
153 DHARSIWA CH-16-012-008-001/496
(Kukera) 		3316012000NRG25190420240282003 19/04/2024 Someshwari 3316012WL005287 Someshwari 00093 CRGB0000135 480 480 Processed 29/04/2024 3371016497 Mrs. Sumeshwari Patel CHHATTISGARH GRAMIN BANK(607214)
154 DHARSIWA CH-16-012-008-001/508
(Kukera) 		3316012000NRG25190420240282004 19/04/2024 Prabha 3316012WL005287 Prabha 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016416 Prabha INDUSIND BANK(607189)
155 DHARSIWA CH-16-012-008-001/531
(Kukera) 		3316012000NRG25190420240282006 19/04/2024 rukmani 3316012WL005287 rukmani 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016428 Mrs. RUKHMANI W/O PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
156 DHARSIWA CH-16-012-008-001/537
(Kukera) 		3316012000NRG25190420240282008 19/04/2024 Chanda 3316012WL005287 Chanda 00093 CRGB0000135 320 320 Processed 29/04/2024 3371016417 CHANDA BAI NISHAD IDBI BANK(607095)
157 DHARSIWA CH-16-012-008-001/545
(Kukera) 		3316012000NRG25190420240282010 19/04/2024 KHUMAN 3316012WL005287 KHUMAN 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016494 Mr. KHUMAN MANHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 DHARSIWA CH-16-012-008-001/610
(Kukera) 		3316012000NRG25190420240283887 19/04/2024 Poornima Tandan 3316012WL005317 Poornima Tandan 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016415 Mrs. PURNIMA W/O LALIT KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
159 DHARSIWA CH-16-012-008-001/62
(Kukera) 		3316012000NRG25190420240282016 19/04/2024 SARASWATI 3316012WL005287 SARASWATI 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016432 Mrs. SARSVATI W/O TIJRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
160 DHARSIWA CH-16-012-008-001/625
(Kukera) 		3316012000NRG25190420240282017 19/04/2024 Kanti 3316012WL005287 Kanti 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016498 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 DHARSIWA CH-16-012-008-001/628
(Kukera) 		3316012000NRG25190420240282020 19/04/2024 lata 3316012WL005287 lata 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016543 Mrs. LATA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
162 DHARSIWA CH-16-012-008-001/639
(Kukera) 		3316012000NRG25190420240282024 19/04/2024 Sheela Bai Nishad 3316012WL005287 Sheela Bai Nishad 00093 CRGB0000135 800 800 Processed 29/04/2024 3371016503 SHEELA BAI IDBI BANK(607095)
163 DHARSIWA CH-16-012-008-001/682
(Kukera) 		3316012000NRG25190420240282026 19/04/2024 Kalyani 3316012WL005287 Kalyani 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016418 Mrs. KALYANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
164 DHARSIWA CH-16-012-008-001/690
(Kukera) 		3316012000NRG25190420240282027 19/04/2024 Kusum 3316012WL005287 Kusum 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016528 KUSUM WO SADH RAM BANK OF BARODA(606985)
165 DHARSIWA CH-16-012-008-001/691
(Kukera) 		3316012000NRG25190420240282028 19/04/2024 Pyari Bai Sahu 3316012WL005287 Pyari Bai Sahu 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016429 Mrs. PYARI BAI W/O NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
166 DHARSIWA CH-16-012-008-001/705
(Kukera) 		3316012000NRG25190420240282031 19/04/2024 Sunita Sonwani 3316012WL005287 Sunita Sonwani 00093 CRGB0000135 640 640 Processed 29/04/2024 3371016545 Mrs. Sunita Sonwani CHHATTISGARH GRAMIN BANK(607214)
167 DHARSIWA CH-16-012-008-001/757
(Kukera) 		3316012000NRG25190420240282035 19/04/2024 Bhuneshwari Ratre 3316012WL005287 Bhuneshwari Ratre 00093 CRGB0000135 320 320 Processed 29/04/2024 3371016496 Miss. BHUNESWARI KOSHLE D/O DEELIP KOSH CHHATTISGARH GRAMIN BANK(607214)
168 DHARSIWA CH-16-012-008-001/76
(Kukera) 		3316012000NRG25190420240282037 19/04/2024 JOHTRIN 3316012WL005287 JOHTRIN 00093 CRGB0000135 320 320 Processed 29/04/2024 3371016427 Mrs. JOHATRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
169 DHARSIWA CH-16-012-015-001/489
(Raita) 		3316012000NRG25180420240240888 19/04/2024 Harish Yadu 3316012WL004555 Harish Yadu 00093 CRGB0000135 1215 1215 Processed 29/04/2024 3371016554 HARISH YADU SO GOPAL BANK OF BARODA(606985)
SubTotal 31615 31615
170 DHARSIWA CH-16-012-004-001/192
(Deori) 		3316012000NRG25180420240246099 19/04/2024 Narayan 3316012WL004680 Narayan 00093 CRGB0000136 486 486 Processed 29/04/2024 3371016495 NARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHARSIWA CH-16-012-004-001/252
(Deori) 		3316012000NRG25180420240246108 19/04/2024 Sanjay Sahu 3316012WL004680 Sanjay Sahu 00093 CRGB0000136 729 729 Processed 29/04/2024 3371016548 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHARSIWA CH-16-012-004-001/274
(Deori) 		3316012000NRG25180420240246115 19/04/2024 Devanteen Verma 3316012WL004680 Devanteen Verma 00093 CRGB0000136 729 729 Processed 29/04/2024 3371016425 Mrs. DEVANTEEN VERMA CHHATTISGARH GRAMIN BANK(607214)
173 DHARSIWA CH-16-012-004-001/736
(Deori) 		3316012000NRG25180420240246155 19/04/2024 REKHA 3316012WL004680 REKHA 00093 CRGB0000136 729 729 Processed 29/04/2024 3371016411 Miss. REKHA SAHU W/O SUSHIL SAHU CHHATTISGARH GRAMIN BANK(607214)
174 DHARSIWA CH-16-012-004-001/882
(Deori) 		3316012000NRG25180420240246177 19/04/2024 Khemin Verma 3316012WL004680 Khemin Verma 00093 CRGB0000136 729 729 Processed 29/04/2024 3371016424 Mrs. KHEMIN BAI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
175 DHARSIWA CH-16-012-021-001/90
(Murethi) 		3316012000NRG25180420240242798 19/04/2024 Sarojani Nishad 3316012WL004619 Sarojani Nishad 00093 CRGB0000145 1701 1701 Processed 29/04/2024 3371016572 Mrs. SAROJANI NISHADS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
176 DHARSIWA CH-16-012-008-001/419
(Kukera) 		3316012000NRG25190420240281989 19/04/2024 Nirmala 3316012WL005287 Nirmala 00093 SBIN0RRCHGB 800 800 Processed 29/04/2024 3371016522 Mrs. SMT NIRMALA WO BODHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
177 DHARSIWA CH-16-012-008-001/156
(Kukera) 		3316012000NRG25190420240283867 19/04/2024 Gauri 3316012WL005317 Gauri 00165 IBKL0001189 320 320 Processed 29/04/2024 3371016491 Mrs. GAURI RATRE CHHATTISGARH GRAMIN BANK(607214)
178 DHARSIWA CH-16-012-008-001/321
(Kukera) 		3316012000NRG25190420240281957 19/04/2024 Lakshani 3316012WL005287 Lakshani 00165 IBKL0001189 800 800 Processed 29/04/2024 3371016593 Mrs. LAKSHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 DHARSIWA CH-16-012-008-001/336
(Kukera) 		3316012000NRG25190420240283877 19/04/2024 PUNU RAM 3316012WL005317 PUNU RAM 00165 IBKL0001189 800 800 Processed 29/04/2024 3371016592 PUNU RAM YADAV IDBI BANK(607095)
180 DHARSIWA CH-16-012-008-001/409
(Kukera) 		3316012000NRG25190420240281987 19/04/2024 Rakwanti 3316012WL005287 Rakwanti 00165 IBKL0001189 800 800 Processed 29/04/2024 3371016594 RAJAVANTIN SAHU IDBI BANK(607095)
181 DHARSIWA CH-16-012-008-001/454
(Kukera) 		3316012000NRG25190420240283883 19/04/2024 Sima 3316012WL005317 Sima 00165 IBKL0001189 160 160 Processed 29/04/2024 3371016590 SIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHARSIWA CH-16-012-008-001/743
(Kukera) 		3316012000NRG25190420240282032 19/04/2024 Hemlata Sahu 3316012WL005287 Hemlata Sahu 00165 IBKL0001189 800 800 Processed 29/04/2024 3371016490 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
183 DHARSIWA CH-16-012-015-001/617
(Raita) 		3316012000NRG25180420240240915 19/04/2024 DILESHWARI GHRITLAHARE 3316012WL004555 DILESHWARI GHRITLAHARE 00165 IBKL0001189 1215 1215 Processed 29/04/2024 3371016591 DILESHWARI IDBI BANK(607095)
SubTotal 4895 4895
184 DHARSIWA CH-16-012-004-001/488
(Deori) 		3316012000NRG25180420240246129 19/04/2024 Kamal 3316012WL004680 Kamal 00165 IBKL0001218 729 729 Processed 29/04/2024 3371016714 KAMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHARSIWA CH-16-012-004-001/871
(Deori) 		3316012000NRG25180420240246173 19/04/2024 Anita Bai Sahu 3316012WL004680 Anita Bai Sahu 00165 IBKL0001218 729 729 Processed 29/04/2024 3371016463 ANITA BAI SAHU CANARA BANK(508532)
186 DHARSIWA CH-16-012-008-001/203
(Kukera) 		3316012000NRG25190420240283871 19/04/2024 hemraj 3316012WL005317 hemraj 00165 IBKL0001218 640 640 Processed 29/04/2024 3371016713 HEMRAJ TANDAN IDBI BANK(607095)
SubTotal 2098 2098
187 DHARSIWA CH-16-012-043-001/178
(Nimora) 		3316012000NRG25190420240287020 19/04/2024 DWARIKA PRASHAD SAHU 3316012WL005352 DWARIKA PRASHAD SAHU 00176 IDIB000D603 1458 1458 Processed 29/04/2024 3371016404 DWARIKA PRASAD SAHU INDIAN OVERSEAS BANK(508541)
188 DHARSIWA CH-16-012-043-001/506
(Nimora) 		3316012000NRG25190420240287318 19/04/2024 Dhaneshvar 3316012WL005356 Dhaneshvar 00176 IDIB000D603 1458 1458 Processed 29/04/2024 3371016439 Mr. Dhaneshwar Patel INDIAN BANK(607105)
189 DHARSIWA CH-16-012-043-001/506
(Nimora) 		3316012000NRG25190420240287319 19/04/2024 Hemlata Patel 3316012WL005356 Hemlata Patel 00176 IDIB000D603 1458 1458 Processed 29/04/2024 3371016440 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
SubTotal 4374 4374
190 DHARSIWA CH-16-012-015-001/11
(Raita) 		3316012000NRG25180420240240779 19/04/2024 Devki Yadu 3316012WL004555 Devki Yadu 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016679 DEVKI INDIAN OVERSEAS BANK(508541)
191 DHARSIWA CH-16-012-015-001/11
(Raita) 		3316012000NRG25180420240240778 19/04/2024 RAMHIN YADU 3316012WL004555 RAMHIN YADU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016704 RAMHIN YADU INDIAN OVERSEAS BANK(508541)
192 DHARSIWA CH-16-012-015-001/120-A
(Raita) 		3316012000NRG25180420240240780 19/04/2024 PUNIT RAM 3316012WL004555 PUNIT RAM 00177 IOBA0001213 729 729 Processed 29/04/2024 3371016481 PUNIT RAM SATNAMI IDBI BANK(607095)
193 DHARSIWA CH-16-012-015-001/120-A
(Raita) 		3316012000NRG25180420240240781 19/04/2024 SUKWARO BAI 3316012WL004555 SUKWARO BAI 00177 IOBA0001213 729 729 Processed 29/04/2024 3371016484 SHUKVAREA BAI SATNAMI INDIAN OVERSEAS BANK(508541)
194 DHARSIWA CH-16-012-015-001/128
(Raita) 		3316012000NRG25180420240240783 19/04/2024 RAM BAI 3316012WL004555 RAM BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016696 RAM BAI INDIAN OVERSEAS BANK(508541)
195 DHARSIWA CH-16-012-015-001/128
(Raita) 		3316012000NRG25180420240240782 19/04/2024 SUKHCHAND 3316012WL004555 SUKHCHAND 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016607 SUKCHAND BARLE IDBI BANK(607095)
196 DHARSIWA CH-16-012-015-001/137
(Raita) 		3316012000NRG25180420240240784 19/04/2024 KHEMLAL SAHU 3316012WL004555 KHEMLAL SAHU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016475 KHEMLAL SAHU INDIAN OVERSEAS BANK(508541)
197 DHARSIWA CH-16-012-015-001/14
(Raita) 		3316012000NRG25180420240240785 19/04/2024 DASHRATH 3316012WL004555 DASHRATH 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016710 Mr. DASHRATH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 DHARSIWA CH-16-012-015-001/156
(Raita) 		3316012000NRG25180420240240786 19/04/2024 Prem Bati Bai 3316012WL004555 Prem Bati Bai 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016485 PREM BAI INDIAN OVERSEAS BANK(508541)
199 DHARSIWA CH-16-012-015-001/16
(Raita) 		3316012000NRG25180420240240788 19/04/2024 CHANDRIKA BAI 3316012WL004555 CHANDRIKA BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016694 CHANDRIKA BAI INDIAN OVERSEAS BANK(508541)
200 DHARSIWA CH-16-012-015-001/16
(Raita) 		3316012000NRG25180420240240787 19/04/2024 MOHAR DAS 3316012WL004555 MOHAR DAS 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016687 MOHAR INDIAN OVERSEAS BANK(508541)
201 DHARSIWA CH-16-012-015-001/164
(Raita) 		3316012000NRG25180420240240789 19/04/2024 Paraga Ghritlahare 3316012WL004555 Paraga Ghritlahare 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016660 PARAGA BAI IDBI BANK(607095)
202 DHARSIWA CH-16-012-015-001/175
(Raita) 		3316012000NRG25180420240240790 19/04/2024 SATYA 3316012WL004555 SATYA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016634 SATYABAI NIRMALAKAR INDIAN OVERSEAS BANK(508541)
203 DHARSIWA CH-16-012-015-001/178
(Raita) 		3316012000NRG25180420240240791 19/04/2024 HASAT 3316012WL004555 HASAT 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016606 HASAT RAM JANGADE INDIAN OVERSEAS BANK(508541)
204 DHARSIWA CH-16-012-015-001/178
(Raita) 		3316012000NRG25180420240240792 19/04/2024 SUKHAM 3316012WL004555 SUKHAM 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016629 SUKHAMBAI INDIAN OVERSEAS BANK(508541)
205 DHARSIWA CH-16-012-015-001/18
(Raita) 		3316012000NRG25180420240240794 19/04/2024 Kamini Yadav 3316012WL004555 Kamini Yadav 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016478 KAMINI YADAV INDIAN OVERSEAS BANK(508541)
206 DHARSIWA CH-16-012-015-001/180
(Raita) 		3316012000NRG25180420240240795 19/04/2024 JAM BAI 3316012WL004555 JAM BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016669 JAMBAI INDIAN OVERSEAS BANK(508541)
207 DHARSIWA CH-16-012-015-001/180
(Raita) 		3316012000NRG25180420240240796 19/04/2024 savitri patre 3316012WL004555 savitri patre 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016680 SAVITRI INDIAN OVERSEAS BANK(508541)
208 DHARSIWA CH-16-012-015-001/194?
(Raita) 		3316012000NRG25180420240240797 19/04/2024 koshilya 3316012WL004555 koshilya 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016658 Mrs. SMT KAUSHILYA WO PARETAN BARLE CHHATTISGARH GRAMIN BANK(607214)
209 DHARSIWA CH-16-012-015-001/194?
(Raita) 		3316012000NRG25180420240240798 19/04/2024 uttra barle 3316012WL004555 uttra barle 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016613 UTTRA BARLE INDIAN OVERSEAS BANK(508541)
210 DHARSIWA CH-16-012-015-001/199
(Raita) 		3316012000NRG25180420240240799 19/04/2024 SAHIN 3316012WL004555 SAHIN 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016486 SAHIN BAI INDIAN OVERSEAS BANK(508541)
211 DHARSIWA CH-16-012-015-001/205
(Raita) 		3316012000NRG25180420240240801 19/04/2024 Lakeshvari 3316012WL004555 Lakeshvari 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016627 LAKHESHVARI VARMA INDIAN OVERSEAS BANK(508541)
212 DHARSIWA CH-16-012-015-001/205
(Raita) 		3316012000NRG25180420240240800 19/04/2024 SEETA 3316012WL004555 SEETA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016625 SEETA BAI INDIAN OVERSEAS BANK(508541)
213 DHARSIWA CH-16-012-015-001/206
(Raita) 		3316012000NRG25180420240240802 19/04/2024 KALA BAI 3316012WL004555 KALA BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016605 KALABAI DHATALAHARE INDIAN OVERSEAS BANK(508541)
214 DHARSIWA CH-16-012-015-001/206
(Raita) 		3316012000NRG25180420240240803 19/04/2024 SURYAKANT 3316012WL004555 SURYAKANT 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016622 SURYAKANT GHRITLAHARE IDBI BANK(607095)
215 DHARSIWA CH-16-012-015-001/207
(Raita) 		3316012000NRG25180420240240805 19/04/2024 arun 3316012WL004555 arun 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016596 Mr. ARUN BANJARE . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 DHARSIWA CH-16-012-015-001/207
(Raita) 		3316012000NRG25180420240240804 19/04/2024 GOMTI BAI 3316012WL004555 GOMTI BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016674 GOMATIBAI BANJARE INDIAN OVERSEAS BANK(508541)
217 DHARSIWA CH-16-012-015-001/213
(Raita) 		3316012000NRG25180420240240806 19/04/2024 SANTRA BAI 3316012WL004555 SANTRA BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016602 SANTRA BAI BANJARE INDIAN OVERSEAS BANK(508541)
218 DHARSIWA CH-16-012-015-001/215
(Raita) 		3316012000NRG25180420240240809 19/04/2024 BASAN 3316012WL004555 BASAN 00177 IOBA0001213 729 729 Processed 29/04/2024 3371016603 BASNBAI BANDHE INDIAN OVERSEAS BANK(508541)
219 DHARSIWA CH-16-012-015-001/215
(Raita) 		3316012000NRG25180420240240808 19/04/2024 MAHESH 3316012WL004555 MAHESH 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016483 Mr. MAHESH KUMAR BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 DHARSIWA CH-16-012-015-001/219
(Raita) 		3316012000NRG25180420240240810 19/04/2024 Mantora Bai 3316012WL004555 Mantora Bai 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016678 MANTORA INDIAN OVERSEAS BANK(508541)
221 DHARSIWA CH-16-012-015-001/219
(Raita) 		3316012000NRG25180420240240811 19/04/2024 Rameshwar Verma 3316012WL004555 Rameshwar Verma 00177 IOBA0001213 243 243 Processed 29/04/2024 3371016685 Mr. RAMESHWAR VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
222 DHARSIWA CH-16-012-015-001/24
(Raita) 		3316012000NRG25180420240240812 19/04/2024 Basanti ghritlahare 3316012WL004555 Basanti ghritlahare 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016624 BASANTI KOSLE DO SHI BANK OF BARODA(606985)
223 DHARSIWA CH-16-012-015-001/241
(Raita) 		3316012000NRG25180420240240814 19/04/2024 DURPATI BAI 3316012WL004555 DURPATI BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016616 DRAUPATI BAI VERMA INDIAN OVERSEAS BANK(508541)
224 DHARSIWA CH-16-012-015-001/241
(Raita) 		3316012000NRG25180420240240813 19/04/2024 RAMADHAR 3316012WL004555 RAMADHAR 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016595 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 DHARSIWA CH-16-012-015-001/243-A
(Raita) 		3316012000NRG25180420240240815 19/04/2024 Kanti Bai 3316012WL004555 Kanti Bai 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016649 KANTIBAI CHELK INDIAN OVERSEAS BANK(508541)
226 DHARSIWA CH-16-012-015-001/250-A
(Raita) 		3316012000NRG25180420240240816 19/04/2024 PUSHPA 3316012WL004555 PUSHPA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016675 PUSHPA NISHAD INDIAN OVERSEAS BANK(508541)
227 DHARSIWA CH-16-012-015-001/250-B
(Raita) 		3316012000NRG25180420240240817 19/04/2024 jaykumar 3316012WL004555 jaykumar 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016642 JAYKUMAR NISHAD INDIAN OVERSEAS BANK(508541)
228 DHARSIWA CH-16-012-015-001/251
(Raita) 		3316012000NRG25180420240240818 19/04/2024 SAVITREE BAI 3316012WL004555 SAVITREE BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016647 SAVITRI BAI VERMA IDBI BANK(607095)
229 DHARSIWA CH-16-012-015-001/252
(Raita) 		3316012000NRG25180420240240819 19/04/2024 LAGNI 3316012WL004555 LAGNI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016646 Mr. LAGNI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 DHARSIWA CH-16-012-015-001/261
(Raita) 		3316012000NRG25180420240240820 19/04/2024 PRAMILA 3316012WL004555 PRAMILA 00177 IOBA0001213 729 729 Processed 29/04/2024 3371016665 PRAMILA DHIRAHI INDIAN OVERSEAS BANK(508541)
231 DHARSIWA CH-16-012-015-001/262-A
(Raita) 		3316012000NRG25180420240240821 19/04/2024 phiran 3316012WL004555 phiran 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016466 FIRN NIRMALAKAR INDIAN OVERSEAS BANK(508541)
232 DHARSIWA CH-16-012-015-001/263
(Raita) 		3316012000NRG25180420240240822 19/04/2024 sundariya 3316012WL004555 sundariya 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016671 SUNDARIYABAI DHRITLALRE INDIAN OVERSEAS BANK(508541)
233 DHARSIWA CH-16-012-015-001/282
(Raita) 		3316012000NRG25180420240240823 19/04/2024 PREMIN BAI 3316012WL004555 PREMIN BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016487 PAREMIN BAI BANDHE INDIAN OVERSEAS BANK(508541)
234 DHARSIWA CH-16-012-015-001/283
(Raita) 		3316012000NRG25180420240240824 19/04/2024 manju ghrithlahre 3316012WL004555 manju ghrithlahre 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016701 MANJU INDIAN OVERSEAS BANK(508541)
235 DHARSIWA CH-16-012-015-001/284
(Raita) 		3316012000NRG25180420240240826 19/04/2024 mukesh banjare 3316012WL004555 mukesh banjare 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016618 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
236 DHARSIWA CH-16-012-015-001/284
(Raita) 		3316012000NRG25180420240240825 19/04/2024 Nitu bai bhatpahari 3316012WL004555 Nitu bai bhatpahari 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016626 NITU BHATAPAHRI INDIAN OVERSEAS BANK(508541)
237 DHARSIWA CH-16-012-015-001/285
(Raita) 		3316012000NRG25180420240240827 19/04/2024 Prabha bai verma 3316012WL004555 Prabha bai verma 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016682 PRABHA BAI VERMA IDBI BANK(607095)
238 DHARSIWA CH-16-012-015-001/303
(Raita) 		3316012000NRG25180420240240828 19/04/2024 SANDHYA 3316012WL004555 SANDHYA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016615 SANDHYA DEWANGAN INDIAN OVERSEAS BANK(508541)
239 DHARSIWA CH-16-012-015-001/306
(Raita) 		3316012000NRG25180420240240829 19/04/2024 CHANDU 3316012WL004555 CHANDU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016638 CHANDURAM SARVE INDIAN OVERSEAS BANK(508541)
240 DHARSIWA CH-16-012-015-001/306
(Raita) 		3316012000NRG25180420240240830 19/04/2024 SARASWATI BAI 3316012WL004555 SARASWATI BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016635 SARASVATIBAI SARVE INDIAN OVERSEAS BANK(508541)
241 DHARSIWA CH-16-012-015-001/309
(Raita) 		3316012000NRG25180420240240831 19/04/2024 Sadan 3316012WL004555 Sadan 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016643 Mr. SADAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
242 DHARSIWA CH-16-012-015-001/315-A
(Raita) 		3316012000NRG25180420240240833 19/04/2024 falgo 3316012WL004555 falgo 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016628 Mr. FALGO KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 DHARSIWA CH-16-012-015-001/315-A
(Raita) 		3316012000NRG25180420240240834 19/04/2024 Narmada 3316012WL004555 Narmada 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016471 NARMAD IDBI BANK(607095)
244 DHARSIWA CH-16-012-015-001/317-A
(Raita) 		3316012000NRG25180420240240835 19/04/2024 ANUSUIYA 3316012WL004555 ANUSUIYA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016650 ANASUIYA INDIAN OVERSEAS BANK(508541)
245 DHARSIWA CH-16-012-015-001/322-A
(Raita) 		3316012000NRG25180420240240836 19/04/2024 smaru 3316012WL004555 smaru 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016644 Mr. SMARU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 DHARSIWA CH-16-012-015-001/322-A
(Raita) 		3316012000NRG25180420240240837 19/04/2024 SUKWARO 3316012WL004555 SUKWARO 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016676 Mrs. SUKVARO BAI CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 DHARSIWA CH-16-012-015-001/325
(Raita) 		3316012000NRG25180420240240838 19/04/2024 SHANTI 3316012WL004555 SHANTI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016693 SHANTI BAI INDIAN OVERSEAS BANK(508541)
248 DHARSIWA CH-16-012-015-001/338
(Raita) 		3316012000NRG25180420240240839 19/04/2024 Rekha 3316012WL004555 Rekha 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016470 REKHA INDIAN OVERSEAS BANK(508541)
249 DHARSIWA CH-16-012-015-001/339
(Raita) 		3316012000NRG25180420240240842 19/04/2024 MANISHA VISHWAKARMA 3316012WL004555 MANISHA VISHWAKARMA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016623 MANISHA VISHWAKARMA. INDIAN OVERSEAS BANK(508541)
250 DHARSIWA CH-16-012-015-001/339
(Raita) 		3316012000NRG25180420240240841 19/04/2024 Pyari 3316012WL004555 Pyari 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016692 PAYARI BAI INDIAN OVERSEAS BANK(508541)
251 DHARSIWA CH-16-012-015-001/340
(Raita) 		3316012000NRG25180420240240843 19/04/2024 Dulasiya 3316012WL004555 Dulasiya 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016468 DULSIYABAI NIRMALAKAR INDIAN OVERSEAS BANK(508541)
252 DHARSIWA CH-16-012-015-001/344-A
(Raita) 		3316012000NRG25180420240240844 19/04/2024 Nira 3316012WL004555 Nira 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016698 NIRA DEVANGAN INDIAN OVERSEAS BANK(508541)
253 DHARSIWA CH-16-012-015-001/345
(Raita) 		3316012000NRG25180420240240846 19/04/2024 Rajesh 3316012WL004555 Rajesh 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016479 RAJESH YADAV INDIAN OVERSEAS BANK(508541)
254 DHARSIWA CH-16-012-015-001/345
(Raita) 		3316012000NRG25180420240240845 19/04/2024 Subhautin 3316012WL004555 Subhautin 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016672 SUBHOTIN BAI YADAV INDIAN OVERSEAS BANK(508541)
255 DHARSIWA CH-16-012-015-001/345
(Raita) 		3316012000NRG25180420240240847 19/04/2024 uttam kumar yadav 3316012WL004555 uttam kumar yadav 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016621 UTTAM KUMAR YADAV. INDIAN OVERSEAS BANK(508541)
256 DHARSIWA CH-16-012-015-001/349
(Raita) 		3316012000NRG25180420240240848 19/04/2024 biram 3316012WL004555 biram 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016690 BIRAM YADU IDBI BANK(607095)
257 DHARSIWA CH-16-012-015-001/351
(Raita) 		3316012000NRG25180420240240849 19/04/2024 jamabai 3316012WL004555 jamabai 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016648 Mrs. JAM BAI YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
258 DHARSIWA CH-16-012-015-001/351
(Raita) 		3316012000NRG25180420240240850 19/04/2024 KUMAR 3316012WL004555 KUMAR 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016640 Mr. KUMAR YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
259 DHARSIWA CH-16-012-015-001/358
(Raita) 		3316012000NRG25180420240240851 19/04/2024 rambati 3316012WL004555 rambati 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016630 RAMBATI SEN INDIAN OVERSEAS BANK(508541)
260 DHARSIWA CH-16-012-015-001/359
(Raita) 		3316012000NRG25180420240240852 19/04/2024 Sushila 3316012WL004555 Sushila 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016664 SUSHILA YADAV INDIAN OVERSEAS BANK(508541)
261 DHARSIWA CH-16-012-015-001/366
(Raita) 		3316012000NRG25180420240240853 19/04/2024 Maheshvari 3316012WL004555 Maheshvari 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016654 MAHESHWARI INDIAN OVERSEAS BANK(508541)
262 DHARSIWA CH-16-012-015-001/368
(Raita) 		3316012000NRG25180420240240854 19/04/2024 Prabhabai 3316012WL004555 Prabhabai 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016656 PRABHA NIRMALKAR IDBI BANK(607095)
263 DHARSIWA CH-16-012-015-001/37
(Raita) 		3316012000NRG25180420240240855 19/04/2024 SUKBATI BAI 3316012WL004555 SUKBATI BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016681 SUKHVATI DEVANGAN INDIAN OVERSEAS BANK(508541)
264 DHARSIWA CH-16-012-015-001/370
(Raita) 		3316012000NRG25180420240240856 19/04/2024 SABIT 3316012WL004555 SABIT 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016657 Mrs. SABIT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 DHARSIWA CH-16-012-015-001/370
(Raita) 		3316012000NRG25180420240240857 19/04/2024 SHAMBHU VERMA 3316012WL004555 SHAMBHU VERMA 00177 IOBA0001213 243 243 Processed 29/04/2024 3371016688 SAMBHU RAM INDIAN OVERSEAS BANK(508541)
266 DHARSIWA CH-16-012-015-001/372
(Raita) 		3316012000NRG25180420240240858 19/04/2024 Usha Bai 3316012WL004555 Usha Bai 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016667 USHA NISHAD INDIAN OVERSEAS BANK(508541)
267 DHARSIWA CH-16-012-015-001/402
(Raita) 		3316012000NRG25180420240240860 19/04/2024 GITAA 3316012WL004555 GITAA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016653 GEETA INDIAN OVERSEAS BANK(508541)
268 DHARSIWA CH-16-012-015-001/402
(Raita) 		3316012000NRG25180420240240859 19/04/2024 sunil 3316012WL004555 sunil 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016489 SOONIL KUMAR SATNAMI INDIAN OVERSEAS BANK(508541)
269 DHARSIWA CH-16-012-015-001/403
(Raita) 		3316012000NRG25180420240240861 19/04/2024 YASHODA 3316012WL004555 YASHODA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016712 YASHODA SATNAMI INDIAN OVERSEAS BANK(508541)
270 DHARSIWA CH-16-012-015-001/407
(Raita) 		3316012000NRG25180420240240862 19/04/2024 bimla 3316012WL004555 bimla 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016659 VIMLA BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
271 DHARSIWA CH-16-012-015-001/410
(Raita) 		3316012000NRG25180420240240863 19/04/2024 arjun 3316012WL004555 arjun 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016639 Mr. ARJUN YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
272 DHARSIWA CH-16-012-015-001/410
(Raita) 		3316012000NRG25180420240240864 19/04/2024 sati 3316012WL004555 sati 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016636 SATE BAI INDIAN OVERSEAS BANK(508541)
273 DHARSIWA CH-16-012-015-001/411
(Raita) 		3316012000NRG25180420240240865 19/04/2024 prem kumar nishad 3316012WL004555 prem kumar nishad 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016480 PREM KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHARSIWA CH-16-012-015-001/416
(Raita) 		3316012000NRG25180420240240866 19/04/2024 Ragini 3316012WL004555 Ragini 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016703 RAGINI GHRITLAHARE IDBI BANK(607095)
275 DHARSIWA CH-16-012-015-001/421
(Raita) 		3316012000NRG25180420240240867 19/04/2024 PINKI 3316012WL004555 PINKI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016709 PINKI VARMA INDIAN OVERSEAS BANK(508541)
276 DHARSIWA CH-16-012-015-001/426
(Raita) 		3316012000NRG25180420240240868 19/04/2024 chandrika 3316012WL004555 chandrika 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016473 CHANDRIKA INDIAN OVERSEAS BANK(508541)
277 DHARSIWA CH-16-012-015-001/436
(Raita) 		3316012000NRG25180420240240870 19/04/2024 Binda 3316012WL004555 Binda 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016472 BINDABAI INDIAN OVERSEAS BANK(508541)
278 DHARSIWA CH-16-012-015-001/436
(Raita) 		3316012000NRG25180420240240869 19/04/2024 Udeshvar 3316012WL004555 Udeshvar 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016641 Mr. UDESHWAR RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 DHARSIWA CH-16-012-015-001/440
(Raita) 		3316012000NRG25180420240240871 19/04/2024 BALRAM 3316012WL004555 BALRAM 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016476 BALRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
280 DHARSIWA CH-16-012-015-001/440
(Raita) 		3316012000NRG25180420240240872 19/04/2024 Ganga 3316012WL004555 Ganga 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016700 GANGA BAI YADAV INDIAN OVERSEAS BANK(508541)
281 DHARSIWA CH-16-012-015-001/443
(Raita) 		3316012000NRG25180420240240873 19/04/2024 bharat 3316012WL004555 bharat 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016488 BHART BANJARE INDIAN OVERSEAS BANK(508541)
282 DHARSIWA CH-16-012-015-001/447
(Raita) 		3316012000NRG25180420240240874 19/04/2024 radha 3316012WL004555 radha 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016661 RADHA NIRMALAKAR INDIAN OVERSEAS BANK(508541)
283 DHARSIWA CH-16-012-015-001/46
(Raita) 		3316012000NRG25180420240240876 19/04/2024 Ganga Sarve 3316012WL004555 Ganga Sarve 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016599 GANGABAI SARVE INDIAN OVERSEAS BANK(508541)
284 DHARSIWA CH-16-012-015-001/46
(Raita) 		3316012000NRG25180420240240875 19/04/2024 indrani 3316012WL004555 indrani 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016598 INDRANI INDIAN OVERSEAS BANK(508541)
285 DHARSIWA CH-16-012-015-001/464
(Raita) 		3316012000NRG25180420240240877 19/04/2024 seema bai 3316012WL004555 seema bai 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016663 SEEMA BAI INDIAN OVERSEAS BANK(508541)
286 DHARSIWA CH-16-012-015-001/471
(Raita) 		3316012000NRG25180420240240879 19/04/2024 Bir Singh Yadu 3316012WL004555 Bir Singh Yadu 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016617 BIR SINGH YADU INDIAN OVERSEAS BANK(508541)
287 DHARSIWA CH-16-012-015-001/471
(Raita) 		3316012000NRG25180420240240878 19/04/2024 motim 3316012WL004555 motim 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016662 MOTIM YADU INDIAN OVERSEAS BANK(508541)
288 DHARSIWA CH-16-012-015-001/474
(Raita) 		3316012000NRG25180420240240880 19/04/2024 mehatrin 3316012WL004555 mehatrin 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016708 MEHTRINBAI DHATALAHARE INDIAN OVERSEAS BANK(508541)
289 DHARSIWA CH-16-012-015-001/480
(Raita) 		3316012000NRG25180420240240881 19/04/2024 SANTOSHI 3316012WL004555 SANTOSHI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016666 SANTOSHI KHUNTE INDIAN OVERSEAS BANK(508541)
290 DHARSIWA CH-16-012-015-001/482
(Raita) 		3316012000NRG25180420240240882 19/04/2024 CHARANDAS 3316012WL004555 CHARANDAS 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016482 CHARANDAS GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHARSIWA CH-16-012-015-001/482
(Raita) 		3316012000NRG25180420240240883 19/04/2024 neera 3316012WL004555 neera 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016632 NIRABAI INDIAN OVERSEAS BANK(508541)
292 DHARSIWA CH-16-012-015-001/484
(Raita) 		3316012000NRG25180420240240884 19/04/2024 SANTOSHI 3316012WL004555 SANTOSHI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016702 SANTOSHI VARMA INDIAN OVERSEAS BANK(508541)
293 DHARSIWA CH-16-012-015-001/485
(Raita) 		3316012000NRG25180420240240885 19/04/2024 DHANBAI SAHU 3316012WL004555 DHANBAI SAHU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016670 DHAN BAI INDIAN OVERSEAS BANK(508541)
294 DHARSIWA CH-16-012-015-001/488
(Raita) 		3316012000NRG25180420240240886 19/04/2024 SUNDARIYA 3316012WL004555 SUNDARIYA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016697 Mrs. SUNDARIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 DHARSIWA CH-16-012-015-001/489
(Raita) 		3316012000NRG25180420240240887 19/04/2024 KAUSILYA 3316012WL004555 KAUSILYA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016633 KOAISHILYA BAI YADU INDIAN OVERSEAS BANK(508541)
296 DHARSIWA CH-16-012-015-001/49
(Raita) 		3316012000NRG25180420240240889 19/04/2024 SARJU 3316012WL004555 SARJU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016597 SARJU RAM INDIAN OVERSEAS BANK(508541)
297 DHARSIWA CH-16-012-015-001/49
(Raita) 		3316012000NRG25180420240240890 19/04/2024 sonbai 3316012WL004555 sonbai 00177 IOBA0001213 972 972 Processed 29/04/2024 3371016600 Mrs. SON BAI DAHRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 DHARSIWA CH-16-012-015-001/494
(Raita) 		3316012000NRG25180420240240891 19/04/2024 kartik 3316012WL004555 kartik 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016465 KATIRKARAM DHRITLALRE INDIAN OVERSEAS BANK(508541)
299 DHARSIWA CH-16-012-015-001/499
(Raita) 		3316012000NRG25180420240240892 19/04/2024 LATA 3316012WL004555 LATA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016631 LATABAI YADU INDIAN OVERSEAS BANK(508541)
300 DHARSIWA CH-16-012-015-001/500
(Raita) 		3316012000NRG25180420240240893 19/04/2024 FIRANTIN 3316012WL004555 FIRANTIN 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016464 FIRANTIN YADU INDIAN OVERSEAS BANK(508541)
301 DHARSIWA CH-16-012-015-001/502
(Raita) 		3316012000NRG25180420240240895 19/04/2024 BHAJAN YADAV 3316012WL004555 BHAJAN YADAV 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016689 BHANJAN INDIAN OVERSEAS BANK(508541)
302 DHARSIWA CH-16-012-015-001/502
(Raita) 		3316012000NRG25180420240240894 19/04/2024 SONBATI 3316012WL004555 SONBATI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016673 SONAVATI YADAV INDIAN OVERSEAS BANK(508541)
303 DHARSIWA CH-16-012-015-001/505
(Raita) 		3316012000NRG25180420240240896 19/04/2024 BHARTI VERMA 3316012WL004555 BHARTI VERMA 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016611 BHARTI VERMA INDIAN OVERSEAS BANK(508541)
304 DHARSIWA CH-16-012-015-001/55
(Raita) 		3316012000NRG25180420240240897 19/04/2024 SADH BAI 3316012WL004555 SADH BAI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016601 SADHA BAI INDIAN OVERSEAS BANK(508541)
305 DHARSIWA CH-16-012-015-001/55
(Raita) 		3316012000NRG25180420240240898 19/04/2024 sakun 3316012WL004555 sakun 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016477 SHAKUN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 DHARSIWA CH-16-012-015-001/553
(Raita) 		3316012000NRG25180420240240899 19/04/2024 RAMKALI 3316012WL004555 RAMKALI 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016683 RAMKALI INDIAN OVERSEAS BANK(508541)
307 DHARSIWA CH-16-012-015-001/561
(Raita) 		3316012000NRG25180420240240901 19/04/2024 Meena Vishwkarma 3316012WL004555 Meena Vishwkarma 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016620 MEENA VISHWKARMA. INDIAN OVERSEAS BANK(508541)
308 DHARSIWA CH-16-012-015-001/561
(Raita) 		3316012000NRG25180420240240900 19/04/2024 yashoda 3316012WL004555 yashoda 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016651 MR DASHODA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
309 DHARSIWA CH-16-012-015-001/562
(Raita) 		3316012000NRG25180420240240902 19/04/2024 Pramila 3316012WL004555 Pramila 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016695 PARMILA BAI INDIAN OVERSEAS BANK(508541)
310 DHARSIWA CH-16-012-015-001/564
(Raita) 		3316012000NRG25180420240240903 19/04/2024 Devaki 3316012WL004555 Devaki 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016705 DEVKI YADU INDIAN OVERSEAS BANK(508541)
311 DHARSIWA CH-16-012-015-001/565
(Raita) 		3316012000NRG25180420240240905 19/04/2024 Gayatri 3316012WL004555 Gayatri 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016707 GAYATRI BAI YADU INDIAN OVERSEAS BANK(508541)
312 DHARSIWA CH-16-012-015-001/565
(Raita) 		3316012000NRG25180420240240904 19/04/2024 Kalindri 3316012WL004555 Kalindri 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016637 KALINDRIBAI INDIAN OVERSEAS BANK(508541)
313 DHARSIWA CH-16-012-015-001/566
(Raita) 		3316012000NRG25180420240240906 19/04/2024 Rajani 3316012WL004555 Rajani 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016677 RANJANI DIVAKAR INDIAN OVERSEAS BANK(508541)
314 DHARSIWA CH-16-012-015-001/569
(Raita) 		3316012000NRG25180420240240907 19/04/2024 Parvati 3316012WL004555 Parvati 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016652 PARVATI YADU INDIAN OVERSEAS BANK(508541)
315 DHARSIWA CH-16-012-015-001/570
(Raita) 		3316012000NRG25180420240240908 19/04/2024 Dhaneshwar 3316012WL004555 Dhaneshwar 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016706 DHANESHWAR GOSVAMI INDIAN OVERSEAS BANK(508541)
316 DHARSIWA CH-16-012-015-001/572
(Raita) 		3316012000NRG25180420240240909 19/04/2024 Sumitra 3316012WL004555 Sumitra 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016469 SUMITRA DEVANGAN INDIAN OVERSEAS BANK(508541)
317 DHARSIWA CH-16-012-015-001/588
(Raita) 		3316012000NRG25180420240240910 19/04/2024 BHAGAT NISHAD 3316012WL004555 BHAGAT NISHAD 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016609 BHAGAT SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 DHARSIWA CH-16-012-015-001/590
(Raita) 		3316012000NRG25180420240240911 19/04/2024 BABLI YADU 3316012WL004555 BABLI YADU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016699 BABLI YADU INDIAN OVERSEAS BANK(508541)
319 DHARSIWA CH-16-012-015-001/590
(Raita) 		3316012000NRG25180420240240912 19/04/2024 SANJAY YADU 3316012WL004555 SANJAY YADU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016711 SANJAY KUMAR YADU INDIAN OVERSEAS BANK(508541)
320 DHARSIWA CH-16-012-015-001/601
(Raita) 		3316012000NRG25180420240240913 19/04/2024 Sushila yadav 3316012WL004555 Sushila yadav 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016619 SUSHILA YADAV. INDIAN OVERSEAS BANK(508541)
321 DHARSIWA CH-16-012-015-001/603
(Raita) 		3316012000NRG25180420240240914 19/04/2024 Laxmi 3316012WL004555 Laxmi 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016668 LAKSHMI BAI NISHAD INDIAN OVERSEAS BANK(508541)
322 DHARSIWA CH-16-012-015-001/629
(Raita) 		3316012000NRG25180420240240916 19/04/2024 MEENA DEWANGAN 3316012WL004555 MEENA DEWANGAN 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016645 MINA DEWANGAN IDBI BANK(607095)
323 DHARSIWA CH-16-012-015-001/631
(Raita) 		3316012000NRG25180420240240917 19/04/2024 OMIN DIWAKAR 3316012WL004555 OMIN DIWAKAR 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016608 OMIN DIWAKAR INDIAN OVERSEAS BANK(508541)
324 DHARSIWA CH-16-012-015-001/634
(Raita) 		3316012000NRG25180420240240918 19/04/2024 Usha Verma 3316012WL004555 Usha Verma 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016474 USHABAI VARMA INDIAN OVERSEAS BANK(508541)
325 DHARSIWA CH-16-012-015-001/636
(Raita) 		3316012000NRG25180420240240920 19/04/2024 KUNTI BAI YADU 3316012WL004555 KUNTI BAI YADU 00177 IOBA0001213 486 486 Processed 29/04/2024 3371016614 KUNTI BAI YADU INDIAN OVERSEAS BANK(508541)
326 DHARSIWA CH-16-012-015-001/636
(Raita) 		3316012000NRG25180420240240919 19/04/2024 SHANTI BAI YADU 3316012WL004555 SHANTI BAI YADU 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016691 SHANTI BAI YADU INDIAN OVERSEAS BANK(508541)
327 DHARSIWA CH-16-012-015-001/637
(Raita) 		3316012000NRG25180420240240921 19/04/2024 Divya Verma 3316012WL004555 Divya Verma 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016612 DIVYA VERMA INDIAN OVERSEAS BANK(508541)
328 DHARSIWA CH-16-012-015-001/638
(Raita) 		3316012000NRG25180420240240922 19/04/2024 HEMIN BAI GHRITLAHARE 3316012WL004555 HEMIN BAI GHRITLAHARE 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016655 HEMIN BAI GHRITLAHARE INDIAN OVERSEAS BANK(508541)
329 DHARSIWA CH-16-012-015-001/639
(Raita) 		3316012000NRG25180420240240923 19/04/2024 Maheshvari Verma 3316012WL004555 Maheshvari Verma 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016684 MAHESHWARI VERMA IDBI BANK(607095)
330 DHARSIWA CH-16-012-015-001/641
(Raita) 		3316012000NRG25180420240240924 19/04/2024 Kamlesh Dhatalahre 3316012WL004555 Kamlesh Dhatalahre 00177 IOBA0001213 1215 1215 Processed 29/04/2024 3371016686 KAMLESH GHRITLAHARE INDIAN OVERSEAS BANK(508541)
331 DHARSIWA CH-16-012-043-001/160
(Nimora) 		3316012000NRG25190420240287019 19/04/2024 Devki Bai Sahu 3316012WL005352 Devki Bai Sahu 00177 IOBA0001213 1458 1458 Processed 29/04/2024 3371016467 DEVAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHARSIWA CH-16-012-043-001/178
(Nimora) 		3316012000NRG25190420240287021 19/04/2024 Domesh Kumar 3316012WL005352 Domesh Kumar 00177 IOBA0001213 1458 1458 Processed 29/04/2024 3371016610 DOMESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
333 DHARSIWA CH-16-012-043-001/490
(Nimora) 		3316012000NRG25190420240287022 19/04/2024 Gayatri Bai Sahu 3316012WL005352 Gayatri Bai Sahu 00177 IOBA0001213 1458 1458 Processed 29/04/2024 3371016604 GAYTRI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 169128 169128
334 DHARSIWA CH-16-012-004-001/1008
(Deori) 		3316012000NRG25180420240246087 19/04/2024 Anita Sahu 3316012WL004680 Anita Sahu 00354 PUNB0092620 486 486 Processed 29/04/2024 3371016585 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 DHARSIWA CH-16-012-004-001/105
(Deori) 		3316012000NRG25180420240246091 19/04/2024 Sangita 3316012WL004680 Sangita 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016587 SANGEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DHARSIWA CH-16-012-004-001/108-B
(Deori) 		3316012000NRG25180420240246093 19/04/2024 Yashoda 3316012WL004680 Yashoda 00354 PUNB0092620 486 486 Processed 29/04/2024 3371016584 YASHODA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHARSIWA CH-16-012-004-001/321
(Deori) 		3316012000NRG25180420240246122 19/04/2024 Asmati Sahu 3316012WL004680 Asmati Sahu 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016580 ASMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 DHARSIWA CH-16-012-004-001/491
(Deori) 		3316012000NRG25180420240246130 19/04/2024 Rameshvar 3316012WL004680 Rameshvar 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016586 RAMESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHARSIWA CH-16-012-004-001/545
(Deori) 		3316012000NRG25180420240246136 19/04/2024 Uma 3316012WL004680 Uma 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016493 UMA BAI PUNJAB NATIONAL BANK(508568)
340 DHARSIWA CH-16-012-004-001/592
(Deori) 		3316012000NRG25180420240246137 19/04/2024 Balaram 3316012WL004680 Balaram 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016588 LALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHARSIWA CH-16-012-004-001/669
(Deori) 		3316012000NRG25180420240246143 19/04/2024 Rekha 3316012WL004680 Rekha 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016492 CHITREKHA SAHU PUNJAB NATIONAL BANK(508568)
342 DHARSIWA CH-16-012-004-001/687
(Deori) 		3316012000NRG25180420240246147 19/04/2024 Rukhmani 3316012WL004680 Rukhmani 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016581 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
343 DHARSIWA CH-16-012-004-001/753
(Deori) 		3316012000NRG25180420240246157 19/04/2024 Kumari Bai Sahu 3316012WL004680 Kumari Bai Sahu 00354 PUNB0092620 486 486 Processed 29/04/2024 3371016579 KUMARI BAI SAHU PUNJAB NATIONAL BANK(508568)
344 DHARSIWA CH-16-012-004-001/99-B
(Deori) 		3316012000NRG25180420240246189 19/04/2024 RAMKUMAR 3316012WL004680 RAMKUMAR 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016583 RAMKUMAR YADAV PUNJAB NATIONAL BANK(508568)
345 DHARSIWA CH-16-012-004-001/99-B
(Deori) 		3316012000NRG25180420240246190 19/04/2024 TIRITH BAI 3316012WL004680 TIRITH BAI 00354 PUNB0092620 729 729 Processed 29/04/2024 3371016582 TIRITH BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
346 DHARSIWA CH-16-012-050-002/149
(Chapora) 		3316012000NRG25190420240287581 19/04/2024 Jivarakhan Chelak 3316012WL005361 Jivarakhan Chelak 00415 SBIN0002874 1458 1458 Processed 29/04/2024 3371016589 JIVARAKHAN CHELAK BANK OF BARODA(606985)
347 DHARSIWA CH-16-012-050-002/27
(Chapora) 		3316012000NRG25190420240289255 19/04/2024 Rohit Kumar Sonvani 3316012WL005395 Rohit Kumar Sonvani 00415 SBIN0002874 1458 1458 Processed 29/04/2024 3371016718 ROHIT KUMAR SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
348 DHARSIWA CH-16-012-008-001/400
(Kukera) 		3316012000NRG25190420240281983 19/04/2024 anusuya 3316012WL005287 anusuya 00415 SBIN0003314 800 800 Processed 29/04/2024 3371016461 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
349 DHARSIWA CH-16-012-004-001/952
(Deori) 		3316012000NRG25180420240246186 19/04/2024 Mahesh Sahu 3316012WL004680 Mahesh Sahu 00415 SBIN0010830 729 729 Processed 29/04/2024 3371016719 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
350 DHARSIWA CH-16-012-004-001/1003
(Deori) 		3316012000NRG25180420240246085 19/04/2024 BARATU SAHU 3316012WL004680 BARATU SAHU 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016327 MR BARATU RAM SAHU STATE BANK OF INDIA(508548)
351 DHARSIWA CH-16-012-004-001/1003
(Deori) 		3316012000NRG25180420240246086 19/04/2024 KUMARI 3316012WL004680 KUMARI 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016326 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
352 DHARSIWA CH-16-012-004-001/1041
(Deori) 		3316012000NRG25180420240246089 19/04/2024 Ganesh Vishvakarma 3316012WL004680 Ganesh Vishvakarma 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016451 GANESH VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 DHARSIWA CH-16-012-004-001/1072
(Deori) 		3316012000NRG25180420240246092 19/04/2024 Jagmohan Sahu 3316012WL004680 Jagmohan Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016355 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
354 DHARSIWA CH-16-012-004-001/243
(Deori) 		3316012000NRG25180420240246105 19/04/2024 Monika Verma 3316012WL004680 Monika Verma 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016345 MONIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHARSIWA CH-16-012-004-001/249
(Deori) 		3316012000NRG25180420240246106 19/04/2024 Krishna Bai 3316012WL004680 Krishna Bai 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016350 KRISHNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 DHARSIWA CH-16-012-004-001/253
(Deori) 		3316012000NRG25180420240246109 19/04/2024 Janki Sahu 3316012WL004680 Janki Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016329 MRS JANKI SAHU STATE BANK OF INDIA(508548)
357 DHARSIWA CH-16-012-004-001/294
(Deori) 		3316012000NRG25180420240246117 19/04/2024 Anjani Sahu 3316012WL004680 Anjani Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016716 MRS ANJANI BAI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
358 DHARSIWA CH-16-012-004-001/297
(Deori) 		3316012000NRG25180420240246119 19/04/2024 Kevra Bai 3316012WL004680 Kevra Bai 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016330 MRS KEWRA BAI SAHU STATE BANK OF INDIA(508548)
359 DHARSIWA CH-16-012-004-001/297
(Deori) 		3316012000NRG25180420240246118 19/04/2024 Omprakash Sahu 3316012WL004680 Omprakash Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016460 MR OMPRAKASH SAHU SO MANIRAM SAHU STATE BANK OF INDIA(508548)
360 DHARSIWA CH-16-012-004-001/326
(Deori) 		3316012000NRG25180420240246123 19/04/2024 Indu Bai 3316012WL004680 Indu Bai 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016336 MRS INDU BAI STATE BANK OF INDIA(508548)
361 DHARSIWA CH-16-012-004-001/330
(Deori) 		3316012000NRG25180420240246124 19/04/2024 Janki Sahu 3316012WL004680 Janki Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016346 MRS JANKI SAHU STATE BANK OF INDIA(508548)
362 DHARSIWA CH-16-012-004-001/335
(Deori) 		3316012000NRG25180420240246125 19/04/2024 Kalyani Sahu 3316012WL004680 Kalyani Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016349 KALYANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 DHARSIWA CH-16-012-004-001/486
(Deori) 		3316012000NRG25180420240246127 19/04/2024 Shriram 3316012WL004680 Shriram 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016354 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
364 DHARSIWA CH-16-012-004-001/486
(Deori) 		3316012000NRG25180420240246128 19/04/2024 Sunita 3316012WL004680 Sunita 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016331 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 DHARSIWA CH-16-012-004-001/615
(Deori) 		3316012000NRG25180420240246138 19/04/2024 Dulari 3316012WL004680 Dulari 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016322 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
366 DHARSIWA CH-16-012-004-001/666
(Deori) 		3316012000NRG25180420240246141 19/04/2024 sarsvati 3316012WL004680 sarsvati 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016337 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHARSIWA CH-16-012-004-001/693
(Deori) 		3316012000NRG25180420240246148 19/04/2024 kewra 3316012WL004680 kewra 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016321 KEWRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHARSIWA CH-16-012-004-001/694
(Deori) 		3316012000NRG25180420240246149 19/04/2024 UMA 3316012WL004680 UMA 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016318 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
369 DHARSIWA CH-16-012-004-001/736
(Deori) 		3316012000NRG25180420240246154 19/04/2024 SUSHIL 3316012WL004680 SUSHIL 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016324 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
370 DHARSIWA CH-16-012-004-001/792
(Deori) 		3316012000NRG25180420240246162 19/04/2024 REVTI SAHU 3316012WL004680 REVTI SAHU 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016325 MISS REVTI BAI SAHU STATE BANK OF INDIA(508548)
371 DHARSIWA CH-16-012-004-001/795
(Deori) 		3316012000NRG25180420240246163 19/04/2024 MONGRA SAHU 3316012WL004680 MONGRA SAHU 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016456 MONGRA SAHU PUNJAB NATIONAL BANK(508568)
372 DHARSIWA CH-16-012-004-001/837
(Deori) 		3316012000NRG25180420240246167 19/04/2024 Laxminath Sahu 3316012WL004680 Laxminath Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016721 Mr. LAXMI NATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
373 DHARSIWA CH-16-012-004-001/858
(Deori) 		3316012000NRG25180420240246169 19/04/2024 Kamal Narayan Verma 3316012WL004680 Kamal Narayan Verma 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016722 MR KAMALNARAYAN VERMA SO LT BAISAKHU RAM STATE BANK OF INDIA(508548)
374 DHARSIWA CH-16-012-004-001/94-a
(Deori) 		3316012000NRG25180420240246182 19/04/2024 kunjbati 3316012WL004680 kunjbati 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016319 MRS KUNJBATI SAHU STATE BANK OF INDIA(508548)
375 DHARSIWA CH-16-012-004-001/94-a
(Deori) 		3316012000NRG25180420240246181 19/04/2024 Kunti 3316012WL004680 Kunti 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016320 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 DHARSIWA CH-16-012-004-001/940
(Deori) 		3316012000NRG25180420240246183 19/04/2024 Kalyani Nishad 3316012WL004680 Kalyani Nishad 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016342 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
377 DHARSIWA CH-16-012-004-001/951
(Deori) 		3316012000NRG25180420240246185 19/04/2024 Sarswati Sahu 3316012WL004680 Sarswati Sahu 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016353 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 DHARSIWA CH-16-012-004-001/973
(Deori) 		3316012000NRG25180420240246188 19/04/2024 Taramati Dandey 3316012WL004680 Taramati Dandey 00415 SBIN0017095 729 729 Processed 29/04/2024 3371016352 TARAMATI BAI DANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
379 DHARSIWA CH-16-012-008-001/130
(Kukera) 		3316012000NRG25190420240283865 19/04/2024 Mohan 3316012WL005317 Mohan 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016452 Mr. MOHAN LAL TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 DHARSIWA CH-16-012-008-001/203
(Kukera) 		3316012000NRG25190420240283872 19/04/2024 BASANTA 3316012WL005317 BASANTA 00415 SBIN0017095 640 640 Processed 29/04/2024 3371016334 MRS BASANTABAI TANDAN STATE BANK OF INDIA(508548)
381 DHARSIWA CH-16-012-008-001/21
(Kukera) 		3316012000NRG25190420240281944 19/04/2024 neeta 3316012WL005287 neeta 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016454 NEETA SONWANI WO KRI BANK OF BARODA(606985)
382 DHARSIWA CH-16-012-008-001/23
(Kukera) 		3316012000NRG25190420240281947 19/04/2024 Nandini 3316012WL005287 Nandini 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016340 MRS NANDINI SAHU STATE BANK OF INDIA(508548)
383 DHARSIWA CH-16-012-008-001/24
(Kukera) 		3316012000NRG25190420240281948 19/04/2024 Satya Sahu 3316012WL005287 Satya Sahu 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016339 MRS SATYA SAHU STATE BANK OF INDIA(508548)
384 DHARSIWA CH-16-012-008-001/25
(Kukera) 		3316012000NRG25190420240281949 19/04/2024 purnima nishad 3316012WL005287 purnima nishad 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016333 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
385 DHARSIWA CH-16-012-008-001/352
(Kukera) 		3316012000NRG25190420240281969 19/04/2024 Ram Kumar 3316012WL005287 Ram Kumar 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016459 MR RAM KUMAR CHAUHAN STATE BANK OF INDIA(508548)
386 DHARSIWA CH-16-012-008-001/386
(Kukera) 		3316012000NRG25190420240281978 19/04/2024 RAMAYAN 3316012WL005287 RAMAYAN 00415 SBIN0017095 480 480 Processed 29/04/2024 3371016328 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
387 DHARSIWA CH-16-012-008-001/402
(Kukera) 		3316012000NRG25190420240281984 19/04/2024 nandkumari 3316012WL005287 nandkumari 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016455 Mrs. NAND KUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 DHARSIWA CH-16-012-008-001/409
(Kukera) 		3316012000NRG25190420240281986 19/04/2024 Pinki 3316012WL005287 Pinki 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016344 MRS PINKI SAHU STATE BANK OF INDIA(508548)
389 DHARSIWA CH-16-012-008-001/412
(Kukera) 		3316012000NRG25190420240283879 19/04/2024 Tikeshvaree Yadav 3316012WL005317 Tikeshvaree Yadav 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016457 MISS TIKESHVAREE YADAV STATE BANK OF INDIA(508548)
390 DHARSIWA CH-16-012-008-001/448
(Kukera) 		3316012000NRG25190420240281999 19/04/2024 Ramlal 3316012WL005287 Ramlal 00415 SBIN0017095 480 480 Processed 29/04/2024 3371016458 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
391 DHARSIWA CH-16-012-008-001/508
(Kukera) 		3316012000NRG25190420240282005 19/04/2024 RAM KUAMR SAHU 3316012WL005287 RAM KUAMR SAHU 00415 SBIN0017095 640 640 Processed 29/04/2024 3371016343 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 DHARSIWA CH-16-012-008-001/531
(Kukera) 		3316012000NRG25190420240282007 19/04/2024 Jyoti Sahu 3316012WL005287 Jyoti Sahu 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016450 JYOTI SAHU DO CHHANN BANK OF BARODA(606985)
393 DHARSIWA CH-16-012-008-001/565
(Kukera) 		3316012000NRG25190420240282013 19/04/2024 durgeshvari 3316012WL005287 durgeshvari 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016720 MRS DURGESHWARI YADAV STATE BANK OF INDIA(508548)
394 DHARSIWA CH-16-012-008-001/565
(Kukera) 		3316012000NRG25190420240282012 19/04/2024 kailash 3316012WL005287 kailash 00415 SBIN0017095 320 320 Processed 29/04/2024 3371016323 MR KAILASH YADAV STATE BANK OF INDIA(508548)
395 DHARSIWA CH-16-012-008-001/601
(Kukera) 		3316012000NRG25190420240283885 19/04/2024 SOHADRA 3316012WL005317 SOHADRA 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016453 MRS SOHADRA BAI SONWANI STATE BANK OF INDIA(508548)
396 DHARSIWA CH-16-012-008-001/602
(Kukera) 		3316012000NRG25190420240283886 19/04/2024 rekha 3316012WL005317 rekha 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016462 MRS REKHA SONWANI STATE BANK OF INDIA(508548)
397 DHARSIWA CH-16-012-008-001/705
(Kukera) 		3316012000NRG25190420240282030 19/04/2024 Narendra Kumar Sonwani 3316012WL005287 Narendra Kumar Sonwani 00415 SBIN0017095 640 640 Processed 29/04/2024 3371016335 MR NARENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
398 DHARSIWA CH-16-012-008-001/740
(Kukera) 		3316012000NRG25190420240283888 19/04/2024 Aarti Tandan 3316012WL005317 Aarti Tandan 00415 SBIN0017095 480 480 Processed 29/04/2024 3371016351 MRS AARTI TANDAN STATE BANK OF INDIA(508548)
399 DHARSIWA CH-16-012-008-001/740
(Kukera) 		3316012000NRG25190420240283889 19/04/2024 Nita Tandan 3316012WL005317 Nita Tandan 00415 SBIN0017095 480 480 Processed 29/04/2024 3371016338 MRS NITA SATNAMI STATE BANK OF INDIA(508548)
400 DHARSIWA CH-16-012-008-001/754
(Kukera) 		3316012000NRG25190420240282033 19/04/2024 Mulchand Sahu 3316012WL005287 Mulchand Sahu 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016715 MULCHAND SAHU IDBI BANK(607095)
401 DHARSIWA CH-16-012-008-001/76
(Kukera) 		3316012000NRG25190420240282036 19/04/2024 DAUVA 3316012WL005287 DAUVA 00415 SBIN0017095 160 160 Processed 29/04/2024 3371016717 MR DAUWA RAM SAHU STATE BANK OF INDIA(508548)
402 DHARSIWA CH-16-012-008-001/86
(Kukera) 		3316012000NRG25190420240283890 19/04/2024 MOHNI 3316012WL005317 MOHNI 00415 SBIN0017095 800 800 Processed 29/04/2024 3371016332 MRS MOHNI KURRE STATE BANK OF INDIA(508548)
403 DHARSIWA CH-16-012-015-001/213
(Raita) 		3316012000NRG25180420240240807 19/04/2024 Shailendra banjare 3316012WL004555 Shailendra banjare 00415 SBIN0017095 1215 1215 Processed 29/04/2024 3371016341 SHAILENDRA INDIAN OVERSEAS BANK(508541)
404 DHARSIWA CH-16-012-043-001/1031
(Nimora) 		3316012000NRG25190420240287018 19/04/2024 Deepika Sahu 3316012WL005352 Deepika Sahu 00415 SBIN0017095 1458 1458 Processed 29/04/2024 3371016356 DEEPIKA SAHU D O MUR BANK OF BARODA(606985)
SubTotal 40134 40134
405 DHARSIWA CH-16-012-008-001/120
(Kukera) 		3316012000NRG25190420240283862 19/04/2024 balram 3316012WL005317 balram 00468 UBIN0555754 800 800 Processed 29/04/2024 3371016410 BALRAM AKONIHA UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 368700 368700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_190424APB_FTO_28724 Axis bank UTIB0000507 PANDRI 800
2 DHARSIWA CH3316012_190424APB_FTO_28724 Axis bank UTIB0001228 URLA 640
3 DHARSIWA CH3316012_190424APB_FTO_28724 Bank of Baroda BARB0BARAUD Barauda Raipur 16038
4 DHARSIWA CH3316012_190424APB_FTO_28724 Bank of Baroda BARB0DBDHRS DHARSIVA 44876
5 DHARSIWA CH3316012_190424APB_FTO_28724 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 1944
6 DHARSIWA CH3316012_190424APB_FTO_28724 Bank of India BKID0009359 TILDA NEORA 160
7 DHARSIWA CH3316012_190424APB_FTO_28724 Canara Bank CNRB0004867 Dharsiwa 32831
8 DHARSIWA CH3316012_190424APB_FTO_28724 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 31615
9 DHARSIWA CH3316012_190424APB_FTO_28724 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 3402
10 DHARSIWA CH3316012_190424APB_FTO_28724 CHHATISGARH GRAMIN BANK CRGB0000145 DHARSIWA 1701
11 DHARSIWA CH3316012_190424APB_FTO_28724 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Silyari 800
12 DHARSIWA CH3316012_190424APB_FTO_28724 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 4895
13 DHARSIWA CH3316012_190424APB_FTO_28724 I.D.B.I.BANK IBKL0001218 Dharsiwa 2098
14 DHARSIWA CH3316012_190424APB_FTO_28724 Indian Bank IDIB000D603 DHANELI 4374
15 DHARSIWA CH3316012_190424APB_FTO_28724 Indian Overseas Bank IOBA0001213 RAIPUR 169128
16 DHARSIWA CH3316012_190424APB_FTO_28724 Punjab National Bank PUNB0092620 Raipur 8019
17 DHARSIWA CH3316012_190424APB_FTO_28724 State Bank of India SBIN0002874 MANDHAR 2916
18 DHARSIWA CH3316012_190424APB_FTO_28724 State Bank of India SBIN0003314 KUTCHERY 800
19 DHARSIWA CH3316012_190424APB_FTO_28724 State Bank of India SBIN0010830 SIMGA 729
20 DHARSIWA CH3316012_190424APB_FTO_28724 State Bank of India SBIN0017095 Dharsiwa 40134
21 DHARSIWA CH3316012_190424APB_FTO_28724 Union Bank of India UBIN0555754 PANDRI - RAIPUR 800

Download In Excel