Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_080524APB_FTO_56464
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-16-012-003-001/101
(Bhaismuda) 		3316012000NRG25060520240711595 08/05/2024 Indrani 3316012WL013627 Indrani 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038239 NDRANI W O SUKHCHAI BANK OF BARODA(606985)
2 DHARSIWA CH-16-012-003-001/101
(Bhaismuda) 		3316012000NRG25060520240711594 08/05/2024 sukhchain 3316012WL013627 sukhchain 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038112 Sukhchain Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHARSIWA CH-16-012-003-001/105
(Bhaismuda) 		3316012000NRG25060520240711597 08/05/2024 kuleshwar dhruv 3316012WL013627 kuleshwar dhruv 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038105 KULESHWAR DHRUV S O BANK OF BARODA(606985)
4 DHARSIWA CH-16-012-003-001/105
(Bhaismuda) 		3316012000NRG25060520240711596 08/05/2024 Premin 3316012WL013627 Premin 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038270 PREMIN DHRUW WO KULE BANK OF BARODA(606985)
5 DHARSIWA CH-16-012-003-001/109
(Bhaismuda) 		3316012000NRG25060520240711599 08/05/2024 Dropati Verma 3316012WL013627 Dropati Verma 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038110 DROPATI VERMA BANK OF BARODA(606985)
6 DHARSIWA CH-16-012-003-001/109
(Bhaismuda) 		3316012000NRG25060520240711598 08/05/2024 GYANIK BAI 3316012WL013627 GYANIK BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038206 GYANIK VERMA W O SAN BANK OF BARODA(606985)
7 DHARSIWA CH-16-012-003-001/110-A
(Bhaismuda) 		3316012000NRG25060520240711600 08/05/2024 Kamin 3316012WL013627 Kamin 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038126 KAMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHARSIWA CH-16-012-003-001/115
(Bhaismuda) 		3316012000NRG25060520240711602 08/05/2024 Amrit Bai 3316012WL013627 Amrit Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038388 AMRIT BAI WO SUKHRAM BANK OF BARODA(606985)
9 DHARSIWA CH-16-012-003-001/115
(Bhaismuda) 		3316012000NRG25060520240711601 08/05/2024 Sukhram 3316012WL013627 Sukhram 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038128 SUKHRAM NISHAD SO HA BANK OF BARODA(606985)
10 DHARSIWA CH-16-012-003-001/117
(Bhaismuda) 		3316012000NRG25060520240711603 08/05/2024 Gajendra 3316012WL013627 Gajendra 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038396 GAJENDRA VERMA SO IS BANK OF BARODA(606985)
11 DHARSIWA CH-16-012-003-001/117
(Bhaismuda) 		3316012000NRG25060520240711604 08/05/2024 Kirtan 3316012WL013627 Kirtan 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038395 KIRTAN VERMA WO GAJE BANK OF BARODA(606985)
12 DHARSIWA CH-16-012-003-001/119
(Bhaismuda) 		3316012000NRG25060520240711605 08/05/2024 DULASIYA 3316012WL013627 DULASIYA 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038219 DULASIYA YADAV W O P BANK OF BARODA(606985)
13 DHARSIWA CH-16-012-003-001/123
(Bhaismuda) 		3316012000NRG25060520240711607 08/05/2024 Bhulin 3316012WL013627 Bhulin 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038114 Mrs. BHULIN NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 DHARSIWA CH-16-012-003-001/131
(Bhaismuda) 		3316012000NRG25060520240711608 08/05/2024 Dineshwari 3316012WL013627 Dineshwari 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038127 DINESHWARI VERMA BANK OF BARODA(606985)
15 DHARSIWA CH-16-012-003-001/133
(Bhaismuda) 		3316012000NRG25060520240711609 08/05/2024 Nirmala Nishad 3316012WL013627 Nirmala Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038391 NIRMALA BAI NISHAD W BANK OF BARODA(606985)
16 DHARSIWA CH-16-012-003-001/136
(Bhaismuda) 		3316012000NRG25060520240711611 08/05/2024 Chitrarekha Gajendra 3316012WL013627 Chitrarekha Gajendra 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038240 CHITRAREKHA MEHAR W BANK OF BARODA(606985)
17 DHARSIWA CH-16-012-003-001/139
(Bhaismuda) 		3316012000NRG25060520240711612 08/05/2024 Rekha Mehar 3316012WL013627 Rekha Mehar 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038214 REKHA MEHAR W O RAME BANK OF BARODA(606985)
18 DHARSIWA CH-16-012-003-001/14
(Bhaismuda) 		3316012000NRG25060520240711616 08/05/2024 Etwari Yadav 3316012WL013627 Etwari Yadav 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038248 ITVARI YADAV S O GOK BANK OF BARODA(606985)
19 DHARSIWA CH-16-012-003-001/14
(Bhaismuda) 		3316012000NRG25060520240711615 08/05/2024 Geeta 3316012WL013627 Geeta 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038204 GEETA YADAV W O ITVA BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-003-001/14
(Bhaismuda) 		3316012000NRG25060520240711613 08/05/2024 GOKUL RAM 3316012WL013627 GOKUL RAM 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038246 GOKUL YADAV S O VIRS BANK OF BARODA(606985)
21 DHARSIWA CH-16-012-003-001/14
(Bhaismuda) 		3316012000NRG25060520240711614 08/05/2024 RAHIN BAI 3316012WL013627 RAHIN BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038215 RMAHIM BAI W O GOKUL BANK OF BARODA(606985)
22 DHARSIWA CH-16-012-003-001/141
(Bhaismuda) 		3316012000NRG25060520240711617 08/05/2024 Manbisri Nishad 3316012WL013627 Manbisri Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038241 MANBISHARI NISHAD W BANK OF BARODA(606985)
23 DHARSIWA CH-16-012-003-001/144
(Bhaismuda) 		3316012000NRG25060520240711618 08/05/2024 SITA BAI 3316012WL013627 SITA BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038124 SITA BAI VERMA IDBI BANK(607095)
24 DHARSIWA CH-16-012-003-001/146
(Bhaismuda) 		3316012000NRG25060520240711619 08/05/2024 Gunnalal 3316012WL013627 Gunnalal 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038277 GUNNA LAL NISHAD SO BANK OF BARODA(606985)
25 DHARSIWA CH-16-012-003-001/146
(Bhaismuda) 		3316012000NRG25060520240711620 08/05/2024 Hiraundi Bai 3316012WL013627 Hiraundi Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038254 HIRONDI NISHAD W O G BANK OF BARODA(606985)
26 DHARSIWA CH-16-012-003-001/149
(Bhaismuda) 		3316012000NRG25060520240711621 08/05/2024 DAULAL NISHAD 3316012WL013627 DAULAL NISHAD 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038278 DAULAL NISHAD SO BAI BANK OF BARODA(606985)
27 DHARSIWA CH-16-012-003-001/149
(Bhaismuda) 		3316012000NRG25060520240711622 08/05/2024 Pyari Bai 3316012WL013627 Pyari Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038236 PYARI NISHAD W O DAU BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-003-001/152-A
(Bhaismuda) 		3316012000NRG25060520240711623 08/05/2024 Bharat Lal 3316012WL013627 Bharat Lal 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038256 BHARAT DHRUV S O SHI BANK OF BARODA(606985)
29 DHARSIWA CH-16-012-003-001/152-A
(Bhaismuda) 		3316012000NRG25060520240711624 08/05/2024 Pramila 3316012WL013627 Pramila 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038221 PRAMILA BAI DHRUV W BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-003-001/156
(Bhaismuda) 		3316012000NRG25060520240711625 08/05/2024 Santosh Verma 3316012WL013627 Santosh Verma 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038397 SANTOSH KUMAR VERMA BANK OF BARODA(606985)
31 DHARSIWA CH-16-012-003-001/156
(Bhaismuda) 		3316012000NRG25060520240711626 08/05/2024 Savitri 3316012WL013627 Savitri 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038266 SAVITRI VARMA BANK OF BARODA(606985)
32 DHARSIWA CH-16-012-003-001/157
(Bhaismuda) 		3316012000NRG25060520240711627 08/05/2024 BABLI 3316012WL013627 BABLI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038120 BABLI YADAV W O NETR BANK OF BARODA(606985)
33 DHARSIWA CH-16-012-003-001/160-A
(Bhaismuda) 		3316012000NRG25060520240711628 08/05/2024 BABLA NISHAD 3316012WL013627 BABLA NISHAD 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038233 BABLA NISHAD S O BHA BANK OF BARODA(606985)
34 DHARSIWA CH-16-012-003-001/160-A
(Bhaismuda) 		3316012000NRG25060520240711629 08/05/2024 Soniya Nishad 3316012WL013627 Soniya Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038218 SONIYA NISHAD W O BA BANK OF BARODA(606985)
35 DHARSIWA CH-16-012-003-001/161
(Bhaismuda) 		3316012000NRG25060520240711630 08/05/2024 SUMAN 3316012WL013627 SUMAN 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038242 SUMAN BAI NISHAD W O BANK OF BARODA(606985)
36 DHARSIWA CH-16-012-003-001/162
(Bhaismuda) 		3316012000NRG25060520240711632 08/05/2024 Mahendra 3316012WL013627 Mahendra 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038243 MAHENDRA VISHWAKARMA BANK OF BARODA(606985)
37 DHARSIWA CH-16-012-003-001/162
(Bhaismuda) 		3316012000NRG25060520240711633 08/05/2024 SITA BAI 3316012WL013627 SITA BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038201 SITA VISHWAKARMA W O BANK OF BARODA(606985)
38 DHARSIWA CH-16-012-003-001/163
(Bhaismuda) 		3316012000NRG25060520240711636 08/05/2024 Bahadur Nishad 3316012WL013627 Bahadur Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038402 BAHADUR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARSIWA CH-16-012-003-001/163
(Bhaismuda) 		3316012000NRG25060520240711635 08/05/2024 Kanti Bai Nishad 3316012WL013627 Kanti Bai Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038281 KANTI BAI NISHAD IDBI BANK(607095)
40 DHARSIWA CH-16-012-003-001/163
(Bhaismuda) 		3316012000NRG25060520240711634 08/05/2024 Mamta Nishad 3316012WL013627 Mamta Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038416 MAMTA NISHAD W O BAH BANK OF BARODA(606985)
41 DHARSIWA CH-16-012-003-001/164
(Bhaismuda) 		3316012000NRG25060520240711638 08/05/2024 PURNIMA 3316012WL013627 PURNIMA 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038198 PURNIMA BAI GAHARWAR BANK OF BARODA(606985)
42 DHARSIWA CH-16-012-003-001/164
(Bhaismuda) 		3316012000NRG25060520240711637 08/05/2024 RAJENDRA KUMAR 3316012WL013627 RAJENDRA KUMAR 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038271 RAJENDRA GAHRWAR SO BANK OF BARODA(606985)
43 DHARSIWA CH-16-012-003-001/17
(Bhaismuda) 		3316012000NRG25060520240711639 08/05/2024 Ganga 3316012WL013627 Ganga 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038407 GANGA BAI NISHAD W BANK OF BARODA(606985)
44 DHARSIWA CH-16-012-003-001/171-A
(Bhaismuda) 		3316012000NRG25060520240711640 08/05/2024 SATRUPA BAI 3316012WL013627 SATRUPA BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038180 SATRUPA DHRUV W OSHA BANK OF BARODA(606985)
45 DHARSIWA CH-16-012-003-001/175-a
(Bhaismuda) 		3316012000NRG25060520240711641 08/05/2024 Kumar Dhruw 3316012WL013627 Kumar Dhruw 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038257 KUMAR DHRUV S O KRIP BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-003-001/176
(Bhaismuda) 		3316012000NRG25060520240711642 08/05/2024 JANKI 3316012WL013627 JANKI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038115 JANKI BAI NISHAD W O BANK OF BARODA(606985)
47 DHARSIWA CH-16-012-003-001/178
(Bhaismuda) 		3316012000NRG25060520240711644 08/05/2024 revaram 3316012WL013627 revaram 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038247 REVA RAM NISHAD S O BANK OF BARODA(606985)
48 DHARSIWA CH-16-012-003-001/178
(Bhaismuda) 		3316012000NRG25060520240711643 08/05/2024 vimla 3316012WL013627 vimla 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038205 BIMLA BAI W O REVA R BANK OF BARODA(606985)
49 DHARSIWA CH-16-012-003-001/181
(Bhaismuda) 		3316012000NRG25060520240711647 08/05/2024 santosh 3316012WL013627 santosh 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038282 SANTOSH NISHAD S O C BANK OF BARODA(606985)
50 DHARSIWA CH-16-012-003-001/186
(Bhaismuda) 		3316012000NRG25060520240711649 08/05/2024 rekha 3316012WL013627 rekha 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038283 REKHA DHRUW BANK OF BARODA(606985)
51 DHARSIWA CH-16-012-003-001/192
(Bhaismuda) 		3316012000NRG25060520240711650 08/05/2024 Sakuntala 3316012WL013627 Sakuntala 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038179 SHAKUNTALA BAI NISHA BANK OF BARODA(606985)
52 DHARSIWA CH-16-012-003-001/192
(Bhaismuda) 		3316012000NRG25060520240711651 08/05/2024 Vijay 3316012WL013627 Vijay 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038399 AMAN KUMAR NISHAD CANARA BANK(508532)
53 DHARSIWA CH-16-012-003-001/20-A
(Bhaismuda) 		3316012000NRG25060520240711653 08/05/2024 DURGESH 3316012WL013627 DURGESH 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038117 DURGESH YADAV S O NI BANK OF BARODA(606985)
54 DHARSIWA CH-16-012-003-001/20-A
(Bhaismuda) 		3316012000NRG25060520240711654 08/05/2024 Girija 3316012WL013627 Girija 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038197 GIRIJA BAI W O DURGE BANK OF BARODA(606985)
55 DHARSIWA CH-16-012-003-001/20-A
(Bhaismuda) 		3316012000NRG25060520240711652 08/05/2024 Nirmala 3316012WL013627 Nirmala 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038122 NIRMALA YADAV IDBI BANK(607095)
56 DHARSIWA CH-16-012-003-001/206
(Bhaismuda) 		3316012000NRG25060520240711655 08/05/2024 Laxmi 3316012WL013627 Laxmi 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038194 LAXMI DHRUV W O DULA BANK OF BARODA(606985)
57 DHARSIWA CH-16-012-003-001/207
(Bhaismuda) 		3316012000NRG25060520240711656 08/05/2024 Sangita 3316012WL013627 Sangita 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038409 SANGEETA NISHAD W O BANK OF BARODA(606985)
58 DHARSIWA CH-16-012-003-001/211
(Bhaismuda) 		3316012000NRG25060520240711659 08/05/2024 Indu Yadav 3316012WL013627 Indu Yadav 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038287 NDU YADAV BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-003-001/211
(Bhaismuda) 		3316012000NRG25060520240711657 08/05/2024 Rajeshvari 3316012WL013627 Rajeshvari 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038223 RAJESHWARI BAI YADAV BANK OF BARODA(606985)
60 DHARSIWA CH-16-012-003-001/211
(Bhaismuda) 		3316012000NRG25060520240711658 08/05/2024 Sunil Yadav 3316012WL013627 Sunil Yadav 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038229 SUNIL YADAV W O MANN BANK OF BARODA(606985)
61 DHARSIWA CH-16-012-003-001/215
(Bhaismuda) 		3316012000NRG25060520240711661 08/05/2024 Dhannu Yadav 3316012WL013627 Dhannu Yadav 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038274 DHANNU YADAV BANK OF BARODA(606985)
62 DHARSIWA CH-16-012-003-001/215
(Bhaismuda) 		3316012000NRG25060520240711660 08/05/2024 PAVAN BAI 3316012WL013627 PAVAN BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038238 PAWAN BAI YADAV W O BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-003-001/216
(Bhaismuda) 		3316012000NRG25060520240711663 08/05/2024 Kanti 3316012WL013627 Kanti 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038211 KANTI YADAV W O SETU BANK OF BARODA(606985)
64 DHARSIWA CH-16-012-003-001/216
(Bhaismuda) 		3316012000NRG25060520240711662 08/05/2024 Setu 3316012WL013627 Setu 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038250 SETU YADAV S O BISNA BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-003-001/217
(Bhaismuda) 		3316012000NRG25060520240711665 08/05/2024 Raju nishad 3316012WL013627 Raju nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038260 RAJU NISHAD S O CHHA BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-003-001/217
(Bhaismuda) 		3316012000NRG25060520240711664 08/05/2024 Rambati Nishad 3316012WL013627 Rambati Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038390 RAMBATI NISHAD W O R BANK OF BARODA(606985)
67 DHARSIWA CH-16-012-003-001/219
(Bhaismuda) 		3316012000NRG25060520240711666 08/05/2024 Santosh Dhruw 3316012WL013627 Santosh Dhruw 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038178 SANTOSH KUMAR DHRUW BANK OF BARODA(606985)
68 DHARSIWA CH-16-012-003-001/223
(Bhaismuda) 		3316012000NRG25060520240711667 08/05/2024 BUDHARU 3316012WL013627 BUDHARU 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038272 BUDHARU NISHAD SO TH BANK OF BARODA(606985)
69 DHARSIWA CH-16-012-003-001/223
(Bhaismuda) 		3316012000NRG25060520240711668 08/05/2024 SUNITA 3316012WL013627 SUNITA 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038210 SUNITA W O BUDHARU BANK OF BARODA(606985)
70 DHARSIWA CH-16-012-003-001/23-A
(Bhaismuda) 		3316012000NRG25060520240711670 08/05/2024 Munni Bai 3316012WL013627 Munni Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038220 MUNNI BAI NISHAD W O BANK OF BARODA(606985)
71 DHARSIWA CH-16-012-003-001/23-A
(Bhaismuda) 		3316012000NRG25060520240711669 08/05/2024 Tiharu Ram 3316012WL013627 Tiharu Ram 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038231 TIHARU NISHAD S O B BANK OF BARODA(606985)
72 DHARSIWA CH-16-012-003-001/239
(Bhaismuda) 		3316012000NRG25060520240711671 08/05/2024 MITHLESH KUMAR NISHAD 3316012WL013627 MITHLESH KUMAR NISHAD 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038228 MITHLESH KUMAR NISHAD IDBI BANK(607095)
73 DHARSIWA CH-16-012-003-001/239
(Bhaismuda) 		3316012000NRG25060520240711672 08/05/2024 SANTOSHI BAI NISHAD 3316012WL013627 SANTOSHI BAI NISHAD 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038249 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-003-001/24
(Bhaismuda) 		3316012000NRG25060520240711674 08/05/2024 Gauri Bai 3316012WL013627 Gauri Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038244 GAURI BAI NISHAD W O BANK OF BARODA(606985)
75 DHARSIWA CH-16-012-003-001/24
(Bhaismuda) 		3316012000NRG25060520240711673 08/05/2024 RAMESH 3316012WL013627 RAMESH 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038273 RAMESH NISHAD SO PUN BANK OF BARODA(606985)
76 DHARSIWA CH-16-012-003-001/247
(Bhaismuda) 		3316012000NRG25060520240711675 08/05/2024 BHAGVATI 3316012WL013627 BHAGVATI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038280 MR BHAGVATI DHRUW STATE BANK OF INDIA(508548)
77 DHARSIWA CH-16-012-003-001/260
(Bhaismuda) 		3316012000NRG25060520240711677 08/05/2024 Lomin 3316012WL013627 Lomin 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038408 LOMIN NISHAD W O SUG BANK OF BARODA(606985)
78 DHARSIWA CH-16-012-003-001/260
(Bhaismuda) 		3316012000NRG25060520240711676 08/05/2024 Sugriv 3316012WL013627 Sugriv 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038251 SUGRIV NISHAD S O TH BANK OF BARODA(606985)
79 DHARSIWA CH-16-012-003-001/273
(Bhaismuda) 		3316012000NRG25060520240711678 08/05/2024 NIRMALA BAI VERMA 3316012WL013627 NIRMALA BAI VERMA 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038393 NIRMALA VERMA W O DI BANK OF BARODA(606985)
80 DHARSIWA CH-16-012-003-001/278
(Bhaismuda) 		3316012000NRG25060520240711679 08/05/2024 Heera yadav 3316012WL013627 Heera yadav 00045 BARB0DBDHRS 972 972 Processed 18/05/2024 4110038398 HIRA YADAV W O AJAY BANK OF BARODA(606985)
81 DHARSIWA CH-16-012-003-001/286
(Bhaismuda) 		3316012000NRG25060520240711681 08/05/2024 Bhuneshwari 3316012WL013627 Bhuneshwari 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038234 BHUNESHVRI NISHAD BANK OF BARODA(606985)
82 DHARSIWA CH-16-012-003-001/286
(Bhaismuda) 		3316012000NRG25060520240711680 08/05/2024 Khumendra Nishad 3316012WL013627 Khumendra Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038252 KHUMENDRA NISHAD S O BANK OF BARODA(606985)
83 DHARSIWA CH-16-012-003-001/287
(Bhaismuda) 		3316012000NRG25060520240711682 08/05/2024 Demin Nishad 3316012WL013627 Demin Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038213 Deminbai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
84 DHARSIWA CH-16-012-003-001/289
(Bhaismuda) 		3316012000NRG25060520240711683 08/05/2024 Kesar Dhruw 3316012WL013627 Kesar Dhruw 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110038203 KESHAR W O RAMU DHRU BANK OF BARODA(606985)
85 DHARSIWA CH-16-012-003-001/290
(Bhaismuda) 		3316012000NRG25060520240711684 08/05/2024 YUGESHWARI VERMA 3316012WL013627 YUGESHWARI VERMA 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038386 YUGESHVARI VERMA W O BANK OF BARODA(606985)
86 DHARSIWA CH-16-012-003-001/297
(Bhaismuda) 		3316012000NRG25060520240711685 08/05/2024 Durga 3316012WL013627 Durga 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038392 DURGA WO DEV KUMAR BANK OF BARODA(606985)
87 DHARSIWA CH-16-012-003-001/299
(Bhaismuda) 		3316012000NRG25060520240711686 08/05/2024 Pratima Bai Nishad 3316012WL013627 Pratima Bai Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038226 PRATIMA BAI NISHAD W BANK OF BARODA(606985)
88 DHARSIWA CH-16-012-003-001/300
(Bhaismuda) 		3316012000NRG25060520240711688 08/05/2024 Fagulal Nishad 3316012WL013627 Fagulal Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038259 FAGURAM NISHAD BANK OF BARODA(606985)
89 DHARSIWA CH-16-012-003-001/300
(Bhaismuda) 		3316012000NRG25060520240711687 08/05/2024 Rekha Bai 3316012WL013627 Rekha Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038225 REKHA BAI W O FAGULA BANK OF BARODA(606985)
90 DHARSIWA CH-16-012-003-001/302
(Bhaismuda) 		3316012000NRG25060520240711689 08/05/2024 Ahilya Verma 3316012WL013627 Ahilya Verma 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038202 AHILYA VERMA W O ROO BANK OF BARODA(606985)
91 DHARSIWA CH-16-012-003-001/304
(Bhaismuda) 		3316012000NRG25060520240711693 08/05/2024 Devntin Gaharwar 3316012WL013627 Devntin Gaharwar 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038264 DEVNTIN GAHARWAR WO BANK OF BARODA(606985)
92 DHARSIWA CH-16-012-003-001/313
(Bhaismuda) 		3316012000NRG25060520240711695 08/05/2024 Kunti Nishad 3316012WL013627 Kunti Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038279 KUNTI NISHAD IDBI BANK(607095)
93 DHARSIWA CH-16-012-003-001/314
(Bhaismuda) 		3316012000NRG25060520240711696 08/05/2024 Santram Yadav 3316012WL013627 Santram Yadav 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038118 SANTRAM YADAV S O BH BANK OF BARODA(606985)
94 DHARSIWA CH-16-012-003-001/314
(Bhaismuda) 		3316012000NRG25060520240711697 08/05/2024 Soniya Yadav 3316012WL013627 Soniya Yadav 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038284 SONIYA YADAV BANK OF BARODA(606985)
95 DHARSIWA CH-16-012-003-001/325
(Bhaismuda) 		3316012000NRG25060520240711699 08/05/2024 Manglin Nishad 3316012WL013627 Manglin Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038123 Manglin Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
96 DHARSIWA CH-16-012-003-001/327
(Bhaismuda) 		3316012000NRG25060520240711700 08/05/2024 Damini Bai Gaharwar 3316012WL013627 Damini Bai Gaharwar 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038415 DAMINI GAHARVAR W O BANK OF BARODA(606985)
97 DHARSIWA CH-16-012-003-001/334
(Bhaismuda) 		3316012000NRG25060520240711703 08/05/2024 Dipika Nishad 3316012WL013627 Dipika Nishad 00045 BARB0DBDHRS 243 243 Processed 18/05/2024 4110038401 Dipika Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
98 DHARSIWA CH-16-012-003-001/38
(Bhaismuda) 		3316012000NRG25060520240711704 08/05/2024 Manbhouti 3316012WL013627 Manbhouti 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038195 MANBHAUTI NISHAD W O BANK OF BARODA(606985)
99 DHARSIWA CH-16-012-003-001/39
(Bhaismuda) 		3316012000NRG25060520240711705 08/05/2024 parmila 3316012WL013627 parmila 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038417 PARMILA VERMA W O RA BANK OF BARODA(606985)
100 DHARSIWA CH-16-012-003-001/39
(Bhaismuda) 		3316012000NRG25060520240711706 08/05/2024 Raju Verma 3316012WL013627 Raju Verma 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038285 RAJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHARSIWA CH-16-012-003-001/41
(Bhaismuda) 		3316012000NRG25060520240711709 08/05/2024 Chippu Nishad 3316012WL013627 Chippu Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038227 Chippu Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
102 DHARSIWA CH-16-012-003-001/41
(Bhaismuda) 		3316012000NRG25060520240711710 08/05/2024 Devki Bai Nishad 3316012WL013627 Devki Bai Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038414 DEVKI NISHAD W O CHI BANK OF BARODA(606985)
103 DHARSIWA CH-16-012-003-001/44
(Bhaismuda) 		3316012000NRG25060520240711711 08/05/2024 RAJKUMARI 3316012WL013627 RAJKUMARI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038406 RAJKUMARI YADAV W O BANK OF BARODA(606985)
104 DHARSIWA CH-16-012-003-001/46-A
(Bhaismuda) 		3316012000NRG25060520240711712 08/05/2024 Laxmi bai 3316012WL013627 Laxmi bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038222 LAXMI BAI SEN W O OM BANK OF BARODA(606985)
105 DHARSIWA CH-16-012-003-001/51
(Bhaismuda) 		3316012000NRG25060520240711713 08/05/2024 Santosh 3316012WL013627 Santosh 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038113 SANTOSH VERMA S O LA BANK OF BARODA(606985)
106 DHARSIWA CH-16-012-003-001/55
(Bhaismuda) 		3316012000NRG25060520240711714 08/05/2024 Janki Bai 3316012WL013627 Janki Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038403 JANKI BAI NISHAD W O BANK OF BARODA(606985)
107 DHARSIWA CH-16-012-003-001/56
(Bhaismuda) 		3316012000NRG25060520240711715 08/05/2024 Champa Bai 3316012WL013627 Champa Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038200 CHAMPA NISHAD W O MO BANK OF BARODA(606985)
108 DHARSIWA CH-16-012-003-001/56
(Bhaismuda) 		3316012000NRG25060520240711716 08/05/2024 Ganeshi Nishad 3316012WL013627 Ganeshi Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038255 GANESHI NISHAD W O D BANK OF BARODA(606985)
109 DHARSIWA CH-16-012-003-001/57
(Bhaismuda) 		3316012000NRG25060520240711717 08/05/2024 GANESHU 3316012WL013627 GANESHU 00045 BARB0DBDHRS 243 243 Processed 18/05/2024 4110038106 GANESHU RAM YADAV SO BANK OF BARODA(606985)
110 DHARSIWA CH-16-012-003-001/58
(Bhaismuda) 		3316012000NRG25060520240711718 08/05/2024 Mangtin 3316012WL013627 Mangtin 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038412 MANGTIN NISHAD W O A BANK OF BARODA(606985)
111 DHARSIWA CH-16-012-003-001/58
(Bhaismuda) 		3316012000NRG25060520240711719 08/05/2024 Shailendri 3316012WL013627 Shailendri 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038411 SHAILENDRI NISHAD W BANK OF BARODA(606985)
112 DHARSIWA CH-16-012-003-001/59
(Bhaismuda) 		3316012000NRG25060520240711720 08/05/2024 PREMIN BAI 3316012WL013627 PREMIN BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038209 PREMIN BAI W O RAMES BANK OF BARODA(606985)
113 DHARSIWA CH-16-012-003-001/6
(Bhaismuda) 		3316012000NRG25060520240711721 08/05/2024 MANTORA BAI 3316012WL013627 MANTORA BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038413 MANTORA BAI NISHAD W BANK OF BARODA(606985)
114 DHARSIWA CH-16-012-003-001/60-A
(Bhaismuda) 		3316012000NRG25060520240711723 08/05/2024 Keshari 3316012WL013627 Keshari 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038237 KESHARILAL VISHWAKARMA CANARA BANK(508532)
115 DHARSIWA CH-16-012-003-001/60-A
(Bhaismuda) 		3316012000NRG25060520240711722 08/05/2024 Rukhmani 3316012WL013627 Rukhmani 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038216 MRS RUKHMANI VISHWAKARMA STATE BANK OF INDIA(508548)
116 DHARSIWA CH-16-012-003-001/61
(Bhaismuda) 		3316012000NRG25060520240711725 08/05/2024 Nemin Bai 3316012WL013627 Nemin Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038125 NEMIN DHRUV W O TORA BANK OF BARODA(606985)
117 DHARSIWA CH-16-012-003-001/61
(Bhaismuda) 		3316012000NRG25060520240711724 08/05/2024 Toran Dhruv 3316012WL013627 Toran Dhruv 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038245 TORAN DHRUV S O LOCH BANK OF BARODA(606985)
118 DHARSIWA CH-16-012-003-001/65
(Bhaismuda) 		3316012000NRG25060520240711726 08/05/2024 Budharu Ram Dhruv 3316012WL013627 Budharu Ram Dhruv 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038268 BUDHARU DHRUW SO MEH BANK OF BARODA(606985)
119 DHARSIWA CH-16-012-003-001/664
(Bhaismuda) 		3316012000NRG25060520240711728 08/05/2024 Sugeshwari 3316012WL013627 Sugeshwari 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038276 Sugeshwari AIRTEL PAYMENTS BANK LIMITED(990288)
120 DHARSIWA CH-16-012-003-001/672
(Bhaismuda) 		3316012000NRG25060520240711730 08/05/2024 Asha 3316012WL013627 Asha 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038176 Miss. ASHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 DHARSIWA CH-16-012-003-001/681
(Bhaismuda) 		3316012000NRG25060520240711731 08/05/2024 Gendlal Nishad 3316012WL013627 Gendlal Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038394 GENDLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHARSIWA CH-16-012-003-001/681
(Bhaismuda) 		3316012000NRG25060520240711732 08/05/2024 Lata Bai Nishad 3316012WL013627 Lata Bai Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038267 Lata Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
123 DHARSIWA CH-16-012-003-001/683
(Bhaismuda) 		3316012000NRG25060520240711735 08/05/2024 Rekha Verma 3316012WL013627 Rekha Verma 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038265 Rekha Verma AIRTEL PAYMENTS BANK LIMITED(990288)
124 DHARSIWA CH-16-012-003-001/686
(Bhaismuda) 		3316012000NRG25060520240711736 08/05/2024 Bhuneshwari Nishad 3316012WL013627 Bhuneshwari Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038121 BHUNESHVARI NISHAD W BANK OF BARODA(606985)
125 DHARSIWA CH-16-012-003-001/69
(Bhaismuda) 		3316012000NRG25060520240711737 08/05/2024 Sunita Bai 3316012WL013627 Sunita Bai 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110038262 SUNITA WO ARUN BANK OF BARODA(606985)
126 DHARSIWA CH-16-012-003-001/7
(Bhaismuda) 		3316012000NRG25060520240711740 08/05/2024 Lakhan 3316012WL013627 Lakhan 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038177 LAKHAN LAL NISHAD S BANK OF BARODA(606985)
127 DHARSIWA CH-16-012-003-001/7
(Bhaismuda) 		3316012000NRG25060520240711741 08/05/2024 PURNIMA 3316012WL013627 PURNIMA 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038207 PURNIMA BAI W O LAKH BANK OF BARODA(606985)
128 DHARSIWA CH-16-012-003-001/71
(Bhaismuda) 		3316012000NRG25060520240711742 08/05/2024 Rajni Bai 3316012WL013627 Rajni Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038410 RAJNI DHRUV W O BHAG BANK OF BARODA(606985)
129 DHARSIWA CH-16-012-003-001/74
(Bhaismuda) 		3316012000NRG25060520240711743 08/05/2024 Meena Bai 3316012WL013627 Meena Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038116 MEENA NIRMALKAR D O BANK OF BARODA(606985)
130 DHARSIWA CH-16-012-003-001/74
(Bhaismuda) 		3316012000NRG25060520240711744 08/05/2024 Santoshi Bai Nirmalkar 3316012WL013627 Santoshi Bai Nirmalkar 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038235 SANTOSHI BAI NIRMALK BANK OF BARODA(606985)
131 DHARSIWA CH-16-012-003-001/76
(Bhaismuda) 		3316012000NRG25060520240711745 08/05/2024 Hira Bai 3316012WL013627 Hira Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038199 HEERA BAI VERMA W O BANK OF BARODA(606985)
132 DHARSIWA CH-16-012-003-001/77
(Bhaismuda) 		3316012000NRG25060520240711747 08/05/2024 Gajra Bai 3316012WL013627 Gajra Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038109 GAJARA BAI YADAV WO BANK OF BARODA(606985)
133 DHARSIWA CH-16-012-003-001/77
(Bhaismuda) 		3316012000NRG25060520240711746 08/05/2024 MANGLA YADAW 3316012WL013627 MANGLA YADAW 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038269 MANGLA SINGH YADAV IDBI BANK(607095)
134 DHARSIWA CH-16-012-003-001/8
(Bhaismuda) 		3316012000NRG25060520240711748 08/05/2024 Sogna Bai 3316012WL013627 Sogna Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038400 SAGUNA BAI VERMA W O BANK OF BARODA(606985)
135 DHARSIWA CH-16-012-003-001/80
(Bhaismuda) 		3316012000NRG25060520240711749 08/05/2024 Sahodri Bai Verma 3316012WL013627 Sahodri Bai Verma 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038263 SOHADRI WO REKHRAM BANK OF BARODA(606985)
136 DHARSIWA CH-16-012-003-001/82
(Bhaismuda) 		3316012000NRG25060520240711751 08/05/2024 Kumari 3316012WL013627 Kumari 00045 BARB0DBDHRS 1215 1215 Processed 18/05/2024 4110038405 KUMARI GAHARVAR W O BANK OF BARODA(606985)
137 DHARSIWA CH-16-012-003-001/83-A
(Bhaismuda) 		3316012000NRG25060520240711753 08/05/2024 maina 3316012WL013627 maina 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038253 MAINA BAI NISHAD W O BANK OF BARODA(606985)
138 DHARSIWA CH-16-012-003-001/83-A
(Bhaismuda) 		3316012000NRG25060520240711752 08/05/2024 Rajuram 3316012WL013627 Rajuram 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038387 RAJU NISHAD S O MOH BANK OF BARODA(606985)
139 DHARSIWA CH-16-012-003-001/84
(Bhaismuda) 		3316012000NRG25060520240711755 08/05/2024 Pinki 3316012WL013627 Pinki 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038108 PINKI BAI SEN WO NAR BANK OF BARODA(606985)
140 DHARSIWA CH-16-012-003-001/84
(Bhaismuda) 		3316012000NRG25060520240711754 08/05/2024 Radha Bai 3316012WL013627 Radha Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038107 RADHA BAI SEN WO SAN BANK OF BARODA(606985)
141 DHARSIWA CH-16-012-003-001/85
(Bhaismuda) 		3316012000NRG25060520240711756 08/05/2024 Shanta Bai 3316012WL013627 Shanta Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038404 SHANTA VERMA W O BHO BANK OF BARODA(606985)
142 DHARSIWA CH-16-012-003-001/89
(Bhaismuda) 		3316012000NRG25060520240711757 08/05/2024 DILIP 3316012WL013627 DILIP 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038230 DILIP NISHAD S O AMA BANK OF BARODA(606985)
143 DHARSIWA CH-16-012-003-001/89
(Bhaismuda) 		3316012000NRG25060520240711758 08/05/2024 Sunita Bai Nishad 3316012WL013627 Sunita Bai Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038212 SUNITI BAI NISHAD W BANK OF BARODA(606985)
144 DHARSIWA CH-16-012-003-001/90
(Bhaismuda) 		3316012000NRG25060520240711759 08/05/2024 RAMPRASAD 3316012WL013627 RAMPRASAD 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038275 RAM PRASAD GAHARWAR BANK OF BARODA(606985)
145 DHARSIWA CH-16-012-003-001/90
(Bhaismuda) 		3316012000NRG25060520240711760 08/05/2024 SARASWATI BAI 3316012WL013627 SARASWATI BAI 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038119 SARASVATI GAHARVAR W BANK OF BARODA(606985)
146 DHARSIWA CH-16-012-003-001/95-A
(Bhaismuda) 		3316012000NRG25060520240711761 08/05/2024 Sunita 3316012WL013627 Sunita 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038258 Sunita Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
147 DHARSIWA CH-16-012-003-001/96
(Bhaismuda) 		3316012000NRG25060520240711764 08/05/2024 Bhagela Nishad 3316012WL013627 Bhagela Nishad 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038232 BHAGELA NISHAD S O K BANK OF BARODA(606985)
148 DHARSIWA CH-16-012-003-001/96
(Bhaismuda) 		3316012000NRG25060520240711765 08/05/2024 Kejbati 3316012WL013627 Kejbati 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038217 KEJBATI NISHAD W O B BANK OF BARODA(606985)
149 DHARSIWA CH-16-012-003-001/98
(Bhaismuda) 		3316012000NRG25060520240711766 08/05/2024 Lata 3316012WL013627 Lata 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038196 LATA VERMA W O LAKHA BANK OF BARODA(606985)
150 DHARSIWA CH-16-012-003-001/99
(Bhaismuda) 		3316012000NRG25060520240711767 08/05/2024 Champa Bai 3316012WL013627 Champa Bai 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038208 CHAMPA NISHAD W O CH BANK OF BARODA(606985)
151 DHARSIWA CH-16-012-003-001/99
(Bhaismuda) 		3316012000NRG25060520240711768 08/05/2024 Shailendri 3316012WL013627 Shailendri 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038224 SHAILENDRI BAI NISHA BANK OF BARODA(606985)
152 DHARSIWA CH-16-012-004-001/219
(Deori) 		3316012000NRG25060520240702669 08/05/2024 santram verma 3316012WL013390 santram verma 00045 BARB0DBDHRS 392 392 Processed 18/05/2024 4110038286 SANTRAM VERMA BANK OF BARODA(606985)
153 DHARSIWA CH-16-012-004-001/219
(Deori) 		3316012000NRG25060520240702670 08/05/2024 tileshwar 3316012WL013390 tileshwar 00045 BARB0DBDHRS 392 392 Processed 18/05/2024 4110038261 TILESHWARI VERMA W O BANK OF BARODA(606985)
154 DHARSIWA CH-16-012-004-001/459-A
(Deori) 		3316012000NRG25060520240702674 08/05/2024 Rajvanteen 3316012WL013390 Rajvanteen 00045 BARB0DBDHRS 392 392 Processed 18/05/2024 4110038389 RAJWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHARSIWA CH-16-012-004-001/834
(Deori) 		3316012000NRG25060520240702675 08/05/2024 Gaytri Yadav 3316012WL013390 Gaytri Yadav 00045 BARB0DBDHRS 392 392 Processed 18/05/2024 4110038111 GAYTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHARSIWA CH-16-012-004-001/878
(Deori) 		3316012000NRG25060520240702677 08/05/2024 Manaharan Lal Sahu 3316012WL013390 Manaharan Lal Sahu 00045 BARB0DBDHRS 392 392 Processed 18/05/2024 4110038288 MANAHARAN LAL SAHU CANARA BANK(508532)
157 DHARSIWA CH-16-012-035-001/549
(Tor) 		3316012000NRG25080520240726513 08/05/2024 Rani Verma 3316012WL014192 Rani Verma 00045 BARB0DBDHRS 1458 1458 Processed 18/05/2024 4110038104 RANI VERMA CANARA BANK(508532)
SubTotal 219931 219931
158 DHARSIWA CH-16-012-035-001/539
(Tor) 		3316012000NRG25080520240726511 08/05/2024 Jiteshwari Verma 3316012WL014192 Jiteshwari Verma 00045 BARB0DBGODH 1458 1458 Processed 18/05/2024 4110038175 JITESWARI D O SUMAT BANK OF BARODA(606985)
SubTotal 1458 1458
159 DHARSIWA CH-16-012-084-001/599
(Datrenga) 		3316012000NRG25060520240706817 08/05/2024 Kanti Bai Sahu 3316012WL013524 Kanti Bai Sahu 00045 BARB0GANRAI 1215 1215 Processed 18/05/2024 4110038148 KANTI BAI BANK OF BARODA(606985)
160 DHARSIWA CH-16-012-084-001/657
(Datrenga) 		3316012000NRG25060520240707742 08/05/2024 Nirmala Yadav 3316012WL013537 Nirmala Yadav 00045 BARB0GANRAI 884 884 Processed 18/05/2024 4110038147 NIRMALA YADAV BANK OF BARODA(606985)
161 DHARSIWA CH-16-012-084-001/675
(Datrenga) 		3316012000NRG25060520240707743 08/05/2024 Rukhmani Dhiwar 3316012WL013537 Rukhmani Dhiwar 00045 BARB0GANRAI 884 884 Processed 18/05/2024 4110038149 RUKHMANI DHIWAR BANK OF BARODA(606985)
162 DHARSIWA CH-16-012-084-001/734
(Datrenga) 		3316012000NRG25060520240707747 08/05/2024 Gayatri Bai Dhivar 3316012WL013537 Gayatri Bai Dhivar 00045 BARB0GANRAI 884 884 Processed 18/05/2024 4110038192 GAYATRIBAI DHIVAR BANK OF BARODA(606985)
163 DHARSIWA CH-16-012-084-001/788
(Datrenga) 		3316012000NRG25060520240707752 08/05/2024 Beena Markande 3316012WL013537 Beena Markande 00045 BARB0GANRAI 884 884 Processed 18/05/2024 4110038191 BINA MARKANDE BANK OF BARODA(606985)
164 DHARSIWA CH-16-012-084-001/844
(Datrenga) 		3316012000NRG25060520240707756 08/05/2024 RATNA BAI DHRUW 3316012WL013537 RATNA BAI DHRUW 00045 BARB0GANRAI 600 600 Processed 18/05/2024 4110038150 RATN A BAI DHRUV BANK OF BARODA(606985)
SubTotal 5351 5351
165 DHARSIWA CH-16-012-084-001/755
(Datrenga) 		3316012000NRG25060520240707749 08/05/2024 Kunti Bai Ratre 3316012WL013537 Kunti Bai Ratre 00045 BARB0VIVEKA 884 884 Processed 18/05/2024 4110038190 KUNTI BAI WO BASANT BANK OF BARODA(606985)
SubTotal 884 884
166 DHARSIWA CH-16-012-084-001/143
(Datrenga) 		3316012000NRG25060520240707732 08/05/2024 DURGA YADAV 3316012WL013537 DURGA YADAV 00048 BKID0009361 884 884 Processed 18/05/2024 4110038291 Durga Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
167 DHARSIWA CH-16-012-084-001/471
(Datrenga) 		3316012000NRG25060520240707735 08/05/2024 Tikeshwar Dhuruv 3316012WL013537 Tikeshwar Dhuruv 00048 BKID0009361 884 884 Processed 18/05/2024 4110038292 R TIKESHWAR DHRUW IDBI BANK(607095)
168 DHARSIWA CH-16-012-084-001/639
(Datrenga) 		3316012000NRG25060520240707739 08/05/2024 Geeta Bai Gendre 3316012WL013537 Geeta Bai Gendre 00048 BKID0009361 884 884 Processed 18/05/2024 4110038290 Mrs. GITA BAI GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 DHARSIWA CH-16-012-084-001/701
(Datrenga) 		3316012000NRG25060520240707745 08/05/2024 Mina Dhruv 3316012WL013537 Mina Dhruv 00048 BKID0009361 884 884 Processed 18/05/2024 4110038289 MEENA BAI DHRUW W/O LATE CHHABIRAM DHRUW BANK OF INDIA(508505)
SubTotal 3536 3536
170 DHARSIWA CH-16-012-003-001/186
(Bhaismuda) 		3316012000NRG25060520240711648 08/05/2024 milan 3316012WL013627 milan 00078 CNRB0004867 1458 1458 Processed 18/05/2024 4110038143 Milan Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
171 DHARSIWA CH-16-012-003-001/307
(Bhaismuda) 		3316012000NRG25060520240711694 08/05/2024 Jitendra Kumar gaharwar 3316012WL013627 Jitendra Kumar gaharwar 00078 CNRB0004867 1458 1458 Processed 18/05/2024 4110038144 JITENDRA KUMAR GAHARWAR CANARA BANK(508532)
172 DHARSIWA CH-16-012-003-001/682
(Bhaismuda) 		3316012000NRG25060520240711734 08/05/2024 Khileshwari Verma 3316012WL013627 Khileshwari Verma 00078 CNRB0004867 972 972 Processed 18/05/2024 4110038312 KHILESHWARI CANARA BANK(508532)
173 DHARSIWA CH-16-012-003-001/682
(Bhaismuda) 		3316012000NRG25060520240711733 08/05/2024 Sanjay Kumar Verma 3316012WL013627 Sanjay Kumar Verma 00078 CNRB0004867 1458 1458 Processed 18/05/2024 4110038141 SANJAY KUMAR VERMA CANARA BANK(508532)
174 DHARSIWA CH-16-012-003-001/691
(Bhaismuda) 		3316012000NRG25060520240711739 08/05/2024 Mongara Verma 3316012WL013627 Mongara Verma 00078 CNRB0004867 1458 1458 Processed 18/05/2024 4110038313 MONGRA VERMA D O SHI BANK OF BARODA(606985)
175 DHARSIWA CH-16-012-003-001/82
(Bhaismuda) 		3316012000NRG25060520240711750 08/05/2024 SANTRAM 3316012WL013627 SANTRAM 00078 CNRB0004867 1458 1458 Processed 18/05/2024 4110038142 SANTRAM GAHARWAR CANARA BANK(508532)
176 DHARSIWA CH-16-012-004-001/878
(Deori) 		3316012000NRG25060520240702676 08/05/2024 Lalita Sahu 3316012WL013390 Lalita Sahu 00078 CNRB0004867 392 392 Processed 18/05/2024 4110038181 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8654 8654
177 DHARSIWA CH-16-012-084-001/768
(Datrenga) 		3316012000NRG25060520240707751 08/05/2024 Shailendri Dhiwar 3316012WL013537 Shailendri Dhiwar 00078 CNRB0005142 884 884 Processed 18/05/2024 4110038317 SHELENDRI DHIVAR CANARA BANK(508532)
SubTotal 884 884
178 DHARSIWA CH-16-012-084-001/1013
(Datrenga) 		3316012000NRG25060520240707731 08/05/2024 Bitan Sahu 3316012WL013537 Bitan Sahu 00078 CNRB0005778 884 884 Processed 18/05/2024 4110038318 BITAN BAI SAHU CANARA BANK(508532)
179 DHARSIWA CH-16-012-084-001/826
(Datrenga) 		3316012000NRG25060520240707754 08/05/2024 REKHA SAHU 3316012WL013537 REKHA SAHU 00078 CNRB0005778 884 884 Processed 18/05/2024 4110038319 REKHA SAHU CANARA BANK(508532)
SubTotal 1768 1768
180 DHARSIWA CH-16-012-035-001/101
(Tor) 		3316012000NRG25080520240726399 08/05/2024 mongra 3316012WL014192 mongra 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038445 MONGRA BAI SAHU CANARA BANK(508532)
181 DHARSIWA CH-16-012-035-001/101
(Tor) 		3316012000NRG25080520240726398 08/05/2024 TIKARAM 3316012WL014192 TIKARAM 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038424 TIKARAM SAHU CANARA BANK(508532)
182 DHARSIWA CH-16-012-035-001/11
(Tor) 		3316012000NRG25080520240726400 08/05/2024 Gajanand 3316012WL014192 Gajanand 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038089 MR GAJANAND SINHA STATE BANK OF INDIA(508548)
183 DHARSIWA CH-16-012-035-001/11
(Tor) 		3316012000NRG25080520240726401 08/05/2024 HEMIN BAI 3316012WL014192 HEMIN BAI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038087 HEMIN SINHA CANARA BANK(508532)
184 DHARSIWA CH-16-012-035-001/113
(Tor) 		3316012000NRG25080520240726402 08/05/2024 JANKI 3316012WL014192 JANKI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038084 JANKI NISHAD CANARA BANK(508532)
185 DHARSIWA CH-16-012-035-001/115
(Tor) 		3316012000NRG25080520240726404 08/05/2024 JAMBAI 3316012WL014192 JAMBAI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038094 JAAMBAI SONWANI CANARA BANK(508532)
186 DHARSIWA CH-16-012-035-001/115
(Tor) 		3316012000NRG25080520240726403 08/05/2024 SADHRAM 3316012WL014192 SADHRAM 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038428 SADHURAM SONWANI CANARA BANK(508532)
187 DHARSIWA CH-16-012-035-001/12
(Tor) 		3316012000NRG25080520240726405 08/05/2024 sukali 3316012WL014192 sukali 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038421 SUKALI YADAV CANARA BANK(508532)
188 DHARSIWA CH-16-012-035-001/126
(Tor) 		3316012000NRG25080520240726406 08/05/2024 Rajeshwari 3316012WL014192 Rajeshwari 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038430 RAJESHWARI MIRJHA CANARA BANK(508532)
189 DHARSIWA CH-16-012-035-001/130
(Tor) 		3316012000NRG25080520240726407 08/05/2024 NOHAR 3316012WL014192 NOHAR 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038433 NOHAR VERMA CANARA BANK(508532)
190 DHARSIWA CH-16-012-035-001/139
(Tor) 		3316012000NRG25080520240726408 08/05/2024 RADHA 3316012WL014192 RADHA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038062 RADHA VERMA CANARA BANK(508532)
191 DHARSIWA CH-16-012-035-001/14
(Tor) 		3316012000NRG25080520240726409 08/05/2024 Dukli 3316012WL014192 Dukli 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038079 DUKALI YADAV CANARA BANK(508532)
192 DHARSIWA CH-16-012-035-001/142
(Tor) 		3316012000NRG25080520240726410 08/05/2024 UKESH 3316012WL014192 UKESH 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038082 UKESH VERMA CANARA BANK(508532)
193 DHARSIWA CH-16-012-035-001/146
(Tor) 		3316012000NRG25080520240726411 08/05/2024 KUNTI 3316012WL014192 KUNTI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038431 KUNTI SAHU CANARA BANK(508532)
194 DHARSIWA CH-16-012-035-001/15
(Tor) 		3316012000NRG25080520240726412 08/05/2024 GIRIJA 3316012WL014192 GIRIJA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038097 GIRIJA NISHAD CANARA BANK(508532)
195 DHARSIWA CH-16-012-035-001/151
(Tor) 		3316012000NRG25080520240726413 08/05/2024 SHANTI 3316012WL014192 SHANTI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038432 SHANTI VERMA CANARA BANK(508532)
196 DHARSIWA CH-16-012-035-001/165
(Tor) 		3316012000NRG25080520240726414 08/05/2024 BAUVA 3316012WL014192 BAUVA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038301 BAUWA VERMA CANARA BANK(508532)
197 DHARSIWA CH-16-012-035-001/180
(Tor) 		3316012000NRG25080520240726415 08/05/2024 Nanda Verma 3316012WL014192 Nanda Verma 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038086 NANDA VERMA CANARA BANK(508532)
198 DHARSIWA CH-16-012-035-001/181
(Tor) 		3316012000NRG25080520240726416 08/05/2024 SURENDRA 3316012WL014192 SURENDRA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038065 SURENDRA KUMAR VERMA CANARA BANK(508532)
199 DHARSIWA CH-16-012-035-001/187
(Tor) 		3316012000NRG25080520240726417 08/05/2024 narayan 3316012WL014192 narayan 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038423 RAM NARAYAN VERMA CANARA BANK(508532)
200 DHARSIWA CH-16-012-035-001/188
(Tor) 		3316012000NRG25080520240726418 08/05/2024 Rukhmani 3316012WL014192 Rukhmani 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038435 RUKHMANI VERMA CANARA BANK(508532)
201 DHARSIWA CH-16-012-035-001/19
(Tor) 		3316012000NRG25080520240726420 08/05/2024 mahashing 3316012WL014192 mahashing 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038170 MAHA SINGH NISHAD CANARA BANK(508532)
202 DHARSIWA CH-16-012-035-001/19
(Tor) 		3316012000NRG25080520240726419 08/05/2024 Uttra Bai 3316012WL014192 Uttra Bai 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038071 UTTRA BAI NISHAD CANARA BANK(508532)
203 DHARSIWA CH-16-012-035-001/193
(Tor) 		3316012000NRG25080520240726421 08/05/2024 BASANTI 3316012WL014192 BASANTI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038088 BASANTI DHIVAR CANARA BANK(508532)
204 DHARSIWA CH-16-012-035-001/193-A
(Tor) 		3316012000NRG25080520240726422 08/05/2024 Dhaneshwari 3316012WL014192 Dhaneshwari 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038090 DHANESHWARI DHIVAR CANARA BANK(508532)
205 DHARSIWA CH-16-012-035-001/195
(Tor) 		3316012000NRG25080520240726423 08/05/2024 ramdulari 3316012WL014192 ramdulari 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038099 RAMDULARI VISHWAKARMA CANARA BANK(508532)
206 DHARSIWA CH-16-012-035-001/196-A
(Tor) 		3316012000NRG25080520240726424 08/05/2024 KOUSHILYA 3316012WL014192 KOUSHILYA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038471 KAUSHILYA VERMA CANARA BANK(508532)
207 DHARSIWA CH-16-012-035-001/2
(Tor) 		3316012000NRG25080520240726425 08/05/2024 Sushila 3316012WL014192 Sushila 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038096 SUSHILA NISHAD CANARA BANK(508532)
208 DHARSIWA CH-16-012-035-001/200-A
(Tor) 		3316012000NRG25080520240726426 08/05/2024 MALTI 3316012WL014192 MALTI 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038078 MALTI DHIVAR CANARA BANK(508532)
209 DHARSIWA CH-16-012-035-001/202
(Tor) 		3316012000NRG25080520240726427 08/05/2024 JAMUNA 3316012WL014192 JAMUNA 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038102 JAMUNA NISHAD CANARA BANK(508532)
210 DHARSIWA CH-16-012-035-001/203
(Tor) 		3316012000NRG25080520240726429 08/05/2024 DHANESHWARI VISHWAKRMA 3316012WL014192 DHANESHWARI VISHWAKRMA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038174 DHANESHVARI VISHVAKARMA CANARA BANK(508532)
211 DHARSIWA CH-16-012-035-001/203
(Tor) 		3316012000NRG25080520240726428 08/05/2024 Kunti 3316012WL014192 Kunti 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038467 KUNTIBAI VISHWAKARMA CANARA BANK(508532)
212 DHARSIWA CH-16-012-035-001/205
(Tor) 		3316012000NRG25080520240726431 08/05/2024 Feku 3316012WL014192 Feku 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038425 FEKU RAJAK CANARA BANK(508532)
213 DHARSIWA CH-16-012-035-001/205
(Tor) 		3316012000NRG25080520240726430 08/05/2024 SAVITRI 3316012WL014192 SAVITRI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038470 SAVITRI NIRMALKAR CANARA BANK(508532)
214 DHARSIWA CH-16-012-035-001/212
(Tor) 		3316012000NRG25080520240726432 08/05/2024 sambai 3316012WL014192 sambai 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038066 SAAM BAI NISHAD CANARA BANK(508532)
215 DHARSIWA CH-16-012-035-001/219
(Tor) 		3316012000NRG25080520240726435 08/05/2024 INDRAKUMAR VERMA 3316012WL014192 INDRAKUMAR VERMA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038304 INDRA KUMAR VERMA CANARA BANK(508532)
216 DHARSIWA CH-16-012-035-001/220
(Tor) 		3316012000NRG25080520240726436 08/05/2024 RENUKA 3316012WL014192 RENUKA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038077 RENUKA VERMA CANARA BANK(508532)
217 DHARSIWA CH-16-012-035-001/224
(Tor) 		3316012000NRG25080520240726437 08/05/2024 baisakhin 3316012WL014192 baisakhin 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038168 BAISAKHEEN VERMA CANARA BANK(508532)
218 DHARSIWA CH-16-012-035-001/23
(Tor) 		3316012000NRG25080520240726438 08/05/2024 Gajeshawar 3316012WL014192 Gajeshawar 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038157 Mr. JAGESAR YADAV CHHATTISGARH GRAMIN BANK(607214)
219 DHARSIWA CH-16-012-035-001/23
(Tor) 		3316012000NRG25080520240726439 08/05/2024 SAVITA BAI 3316012WL014192 SAVITA BAI 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038458 Mrs. SHARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
220 DHARSIWA CH-16-012-035-001/236
(Tor) 		3316012000NRG25080520240726440 08/05/2024 tara 3316012WL014192 tara 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038419 TARA VARMA WO AROON BANK OF BARODA(606985)
221 DHARSIWA CH-16-012-035-001/236-A
(Tor) 		3316012000NRG25080520240726441 08/05/2024 MANKI 3316012WL014192 MANKI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038454 MANKI VERMA CANARA BANK(508532)
222 DHARSIWA CH-16-012-035-001/240
(Tor) 		3316012000NRG25080520240726443 08/05/2024 SEEMA VERMA 3316012WL014192 SEEMA VERMA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038064 SEEMA VERMA CANARA BANK(508532)
223 DHARSIWA CH-16-012-035-001/251
(Tor) 		3316012000NRG25080520240726444 08/05/2024 Santoshi 3316012WL014192 Santoshi 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038447 SANTOSHI YADAV CANARA BANK(508532)
224 DHARSIWA CH-16-012-035-001/261
(Tor) 		3316012000NRG25080520240726445 08/05/2024 DHNAESHWARI 3316012WL014192 DHNAESHWARI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038459 DHANESHWARI VERMA CANARA BANK(508532)
225 DHARSIWA CH-16-012-035-001/262
(Tor) 		3316012000NRG25080520240726446 08/05/2024 Kunti 3316012WL014192 Kunti 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038166 KUNTI VERMA CANARA BANK(508532)
226 DHARSIWA CH-16-012-035-001/269
(Tor) 		3316012000NRG25080520240726447 08/05/2024 UMA 3316012WL014192 UMA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038472 UMABAI VISHWAKARMA CANARA BANK(508532)
227 DHARSIWA CH-16-012-035-001/27
(Tor) 		3316012000NRG25080520240726448 08/05/2024 Sejbati 3316012WL014192 Sejbati 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038427 Sejbati Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
228 DHARSIWA CH-16-012-035-001/272
(Tor) 		3316012000NRG25080520240726449 08/05/2024 urmila 3316012WL014192 urmila 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038081 URMILA VISHWAKARMA CANARA BANK(508532)
229 DHARSIWA CH-16-012-035-001/276
(Tor) 		3316012000NRG25080520240726450 08/05/2024 ganga ram 3316012WL014192 ganga ram 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038464 GANGARAM VERMA CANARA BANK(508532)
230 DHARSIWA CH-16-012-035-001/276
(Tor) 		3316012000NRG25080520240726451 08/05/2024 USHA 3316012WL014192 USHA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038465 USHA VERMA CANARA BANK(508532)
231 DHARSIWA CH-16-012-035-001/280
(Tor) 		3316012000NRG25080520240726452 08/05/2024 Veena 3316012WL014192 Veena 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038460 VINA VERMA CANARA BANK(508532)
232 DHARSIWA CH-16-012-035-001/285
(Tor) 		3316012000NRG25080520240726453 08/05/2024 DROPATI 3316012WL014192 DROPATI 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038449 DROPATI YADAV CANARA BANK(508532)
233 DHARSIWA CH-16-012-035-001/286
(Tor) 		3316012000NRG25080520240726454 08/05/2024 Maheshu 3316012WL014192 Maheshu 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038438 MAHESHU YADAV CANARA BANK(508532)
234 DHARSIWA CH-16-012-035-001/286
(Tor) 		3316012000NRG25080520240726455 08/05/2024 SAVITRI 3316012WL014192 SAVITRI 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038448 SAVITRI YADAV CANARA BANK(508532)
235 DHARSIWA CH-16-012-035-001/288
(Tor) 		3316012000NRG25080520240726456 08/05/2024 Nankuniya 3316012WL014192 Nankuniya 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038075 NANKUNIYA NISHAD CANARA BANK(508532)
236 DHARSIWA CH-16-012-035-001/289
(Tor) 		3316012000NRG25080520240726457 08/05/2024 sarita 3316012WL014192 sarita 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038418 SARITA VISHWAKARMA CANARA BANK(508532)
237 DHARSIWA CH-16-012-035-001/292
(Tor) 		3316012000NRG25080520240726458 08/05/2024 KUMARI 3316012WL014192 KUMARI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038461 KUMARIBAI NISHAD CANARA BANK(508532)
238 DHARSIWA CH-16-012-035-001/293
(Tor) 		3316012000NRG25080520240726459 08/05/2024 GANGA 3316012WL014192 GANGA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038070 GANGA BAI VISHWAKARMA CANARA BANK(508532)
239 DHARSIWA CH-16-012-035-001/3
(Tor) 		3316012000NRG25080520240726460 08/05/2024 sumitra 3316012WL014192 sumitra 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038068 SUMITRA NISHAD CANARA BANK(508532)
240 DHARSIWA CH-16-012-035-001/314
(Tor) 		3316012000NRG25080520240726461 08/05/2024 Rekha 3316012WL014192 Rekha 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038164 REKHA VISHWAKARMA CANARA BANK(508532)
241 DHARSIWA CH-16-012-035-001/322
(Tor) 		3316012000NRG25080520240726462 08/05/2024 laxmi 3316012WL014192 laxmi 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038167 LAKSHMI VISHWAKARMA CANARA BANK(508532)
242 DHARSIWA CH-16-012-035-001/325
(Tor) 		3316012000NRG25080520240726463 08/05/2024 SUSHILA 3316012WL014192 SUSHILA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038446 SUSHILA NISHAD CANARA BANK(508532)
243 DHARSIWA CH-16-012-035-001/350
(Tor) 		3316012000NRG25080520240726464 08/05/2024 RAMPYARI 3316012WL014192 RAMPYARI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038450 PYARI VERMA CANARA BANK(508532)
244 DHARSIWA CH-16-012-035-001/352
(Tor) 		3316012000NRG25080520240726465 08/05/2024 JIVAN 3316012WL014192 JIVAN 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038426 JIVANLAL AKONIHA CANARA BANK(508532)
245 DHARSIWA CH-16-012-035-001/355
(Tor) 		3316012000NRG25080520240726466 08/05/2024 Laxmi 3316012WL014192 Laxmi 00078 CNRB0017851 972 972 Processed 18/05/2024 4110038098 Mrs. LAXMI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 DHARSIWA CH-16-012-035-001/367
(Tor) 		3316012000NRG25080520240726467 08/05/2024 Droupati Yadav 3316012WL014192 Droupati Yadav 00078 CNRB0017851 1458 1458 Processed 19/05/2024 4110038156 DROUPATI YADAV INDIAN OVERSEAS BANK(508541)
247 DHARSIWA CH-16-012-035-001/373
(Tor) 		3316012000NRG25080520240726468 08/05/2024 Lalita Dhiwar 3316012WL014192 Lalita Dhiwar 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038439 LALITA DHIVAR CANARA BANK(508532)
248 DHARSIWA CH-16-012-035-001/379
(Tor) 		3316012000NRG25080520240726469 08/05/2024 MAMTA RAJAK 3316012WL014192 MAMTA RAJAK 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038161 MAMTA NIRMALKAR CANARA BANK(508532)
249 DHARSIWA CH-16-012-035-001/38
(Tor) 		3316012000NRG25080520240726470 08/05/2024 MANI 3316012WL014192 MANI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038440 MANIBAI MIRJHA CANARA BANK(508532)
250 DHARSIWA CH-16-012-035-001/382
(Tor) 		3316012000NRG25080520240726471 08/05/2024 Kamni 3316012WL014192 Kamni 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038080 KAMNI VISHWAKARMA CANARA BANK(508532)
251 DHARSIWA CH-16-012-035-001/383
(Tor) 		3316012000NRG25080520240726472 08/05/2024 Sushila 3316012WL014192 Sushila 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038429 SUSHILA BAI DHIWAR CANARA BANK(508532)
252 DHARSIWA CH-16-012-035-001/387
(Tor) 		3316012000NRG25080520240726473 08/05/2024 dulari nishad 3316012WL014192 dulari nishad 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038103 DULARI NISHAD CANARA BANK(508532)
253 DHARSIWA CH-16-012-035-001/388
(Tor) 		3316012000NRG25080520240726475 08/05/2024 Manisha NIshad 3316012WL014192 Manisha NIshad 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038101 MANISHA NISHAD CANARA BANK(508532)
254 DHARSIWA CH-16-012-035-001/388
(Tor) 		3316012000NRG25080520240726474 08/05/2024 Mohan Nishad 3316012WL014192 Mohan Nishad 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038455 MOHAN NISHAD CANARA BANK(508532)
255 DHARSIWA CH-16-012-035-001/389
(Tor) 		3316012000NRG25080520240726476 08/05/2024 AHILYA 3316012WL014192 AHILYA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038085 AHILYA VERMA CANARA BANK(508532)
256 DHARSIWA CH-16-012-035-001/390
(Tor) 		3316012000NRG25080520240726477 08/05/2024 Savan Vishwakarma 3316012WL014192 Savan Vishwakarma 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038165 SAWAN VISHWAKARMA CANARA BANK(508532)
257 DHARSIWA CH-16-012-035-001/393
(Tor) 		3316012000NRG25080520240726478 08/05/2024 urmila dhiwar 3316012WL014192 urmila dhiwar 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038095 URMILA DHIVAR CANARA BANK(508532)
258 DHARSIWA CH-16-012-035-001/396
(Tor) 		3316012000NRG25080520240726479 08/05/2024 Shashi Verma 3316012WL014192 Shashi Verma 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038463 SHASHILATA VERMA CANARA BANK(508532)
259 DHARSIWA CH-16-012-035-001/40
(Tor) 		3316012000NRG25080520240726480 08/05/2024 YAMUNA BAI 3316012WL014192 YAMUNA BAI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038420 YAMUNA DHIVAR CANARA BANK(508532)
260 DHARSIWA CH-16-012-035-001/412
(Tor) 		3316012000NRG25080520240726481 08/05/2024 Motim Dhiwar 3316012WL014192 Motim Dhiwar 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038092 MOTIM BAI DHIWAR CANARA BANK(508532)
261 DHARSIWA CH-16-012-035-001/423
(Tor) 		3316012000NRG25080520240726482 08/05/2024 dhaniram dhivar 3316012WL014192 dhaniram dhivar 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038100 DHANI RAM DHIWAR CANARA BANK(508532)
262 DHARSIWA CH-16-012-035-001/424
(Tor) 		3316012000NRG25080520240726483 08/05/2024 Purnima Verma 3316012WL014192 Purnima Verma 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038063 PURNIMA VERMA CANARA BANK(508532)
263 DHARSIWA CH-16-012-035-001/436
(Tor) 		3316012000NRG25080520240726484 08/05/2024 Rajni Rajak 3316012WL014192 Rajni Rajak 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038453 RAJANI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
264 DHARSIWA CH-16-012-035-001/437
(Tor) 		3316012000NRG25080520240726485 08/05/2024 Radha Verma 3316012WL014192 Radha Verma 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038469 RADHA VERMA CANARA BANK(508532)
265 DHARSIWA CH-16-012-035-001/444
(Tor) 		3316012000NRG25080520240726486 08/05/2024 DEVIKA DHIWAR 3316012WL014192 DEVIKA DHIWAR 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038172 DEVIKA DHIWAR CANARA BANK(508532)
266 DHARSIWA CH-16-012-035-001/457
(Tor) 		3316012000NRG25080520240726487 08/05/2024 LAXMI SAHU 3316012WL014192 LAXMI SAHU 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038474 LAXMI SAHU CANARA BANK(508532)
267 DHARSIWA CH-16-012-035-001/470
(Tor) 		3316012000NRG25080520240726488 08/05/2024 PADMANI YADAV 3316012WL014192 PADMANI YADAV 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038473 PADMANI YADAV CANARA BANK(508532)
268 DHARSIWA CH-16-012-035-001/472
(Tor) 		3316012000NRG25080520240726489 08/05/2024 DASARU VARMA 3316012WL014192 DASARU VARMA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038305 DASARU VERMA CANARA BANK(508532)
269 DHARSIWA CH-16-012-035-001/472
(Tor) 		3316012000NRG25080520240726490 08/05/2024 SHITA VARMA 3316012WL014192 SHITA VARMA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038468 SITA VERMA CANARA BANK(508532)
270 DHARSIWA CH-16-012-035-001/475
(Tor) 		3316012000NRG25080520240726491 08/05/2024 Jethiya 3316012WL014192 Jethiya 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038451 JETHIYA NISHAD CANARA BANK(508532)
271 DHARSIWA CH-16-012-035-001/476
(Tor) 		3316012000NRG25080520240726492 08/05/2024 Ranu Verma 3316012WL014192 Ranu Verma 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038456 PARVATI NISHAD CANARA BANK(508532)
272 DHARSIWA CH-16-012-035-001/478
(Tor) 		3316012000NRG25080520240726493 08/05/2024 Kaveri 3316012WL014192 Kaveri 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038171 Kaveri Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
273 DHARSIWA CH-16-012-035-001/48
(Tor) 		3316012000NRG25080520240726495 08/05/2024 Latabai 3316012WL014192 Latabai 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038466 LATA BAI YADAV CANARA BANK(508532)
274 DHARSIWA CH-16-012-035-001/48
(Tor) 		3316012000NRG25080520240726494 08/05/2024 Nathuram 3316012WL014192 Nathuram 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038457 NATHU YADAV CANARA BANK(508532)
275 DHARSIWA CH-16-012-035-001/482
(Tor) 		3316012000NRG25080520240726496 08/05/2024 Vandana Yadav 3316012WL014192 Vandana Yadav 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038302 VANDANA YADAV CANARA BANK(508532)
276 DHARSIWA CH-16-012-035-001/492
(Tor) 		3316012000NRG25080520240726497 08/05/2024 monika verma 3316012WL014192 monika verma 00078 CNRB0017851 243 243 Processed 18/05/2024 4110038303 MONIKA VERMA CANARA BANK(508532)
277 DHARSIWA CH-16-012-035-001/496
(Tor) 		3316012000NRG25080520240726498 08/05/2024 Durga vishwakarma 3316012WL014192 Durga vishwakarma 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038444 DURGA VISHWAKARMA CANARA BANK(508532)
278 DHARSIWA CH-16-012-035-001/5
(Tor) 		3316012000NRG25080520240726499 08/05/2024 Pancho 3316012WL014192 Pancho 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038069 PANCHO NISHAD CANARA BANK(508532)
279 DHARSIWA CH-16-012-035-001/5
(Tor) 		3316012000NRG25080520240726500 08/05/2024 Pinki 3316012WL014192 Pinki 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038072 PINKI NISHAD CANARA BANK(508532)
280 DHARSIWA CH-16-012-035-001/503
(Tor) 		3316012000NRG25080520240726501 08/05/2024 ANUSUIYA BAI YADAV 3316012WL014192 ANUSUIYA BAI YADAV 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038083 ANUSUIYA BAI YADAW CANARA BANK(508532)
281 DHARSIWA CH-16-012-035-001/504
(Tor) 		3316012000NRG25080520240726502 08/05/2024 LALITA VERMA 3316012WL014192 LALITA VERMA 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038462 Lalita Verma AIRTEL PAYMENTS BANK LIMITED(990288)
282 DHARSIWA CH-16-012-035-001/507
(Tor) 		3316012000NRG25080520240726503 08/05/2024 HEMLATA DHIWAR 3316012WL014192 HEMLATA DHIWAR 00078 CNRB0017851 1215 1215 Rejected 18/05/2024 4110038173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 DHARSIWA CH-16-012-035-001/51
(Tor) 		3316012000NRG25080520240726504 08/05/2024 Sharda 3316012WL014192 Sharda 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038434 SHARDA VERMA CANARA BANK(508532)
284 DHARSIWA CH-16-012-035-001/515
(Tor) 		3316012000NRG25080520240726505 08/05/2024 LATA YADAV 3316012WL014192 LATA YADAV 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038443 LATA YADAV CANARA BANK(508532)
285 DHARSIWA CH-16-012-035-001/52
(Tor) 		3316012000NRG25080520240726506 08/05/2024 mamta 3316012WL014192 mamta 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038074 MAMTA VERMA CANARA BANK(508532)
286 DHARSIWA CH-16-012-035-001/523
(Tor) 		3316012000NRG25080520240726509 08/05/2024 PUNIT YADAV 3316012WL014192 PUNIT YADAV 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038091 PUNIT YADAV CANARA BANK(508532)
287 DHARSIWA CH-16-012-035-001/527
(Tor) 		3316012000NRG25080520240726510 08/05/2024 Khushboo Verma 3316012WL014192 Khushboo Verma 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038067 KHUSHBOO VERMA CANARA BANK(508532)
288 DHARSIWA CH-16-012-035-001/58
(Tor) 		3316012000NRG25080520240726516 08/05/2024 RAMBAGAS 3316012WL014192 RAMBAGAS 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038452 RAMBAGAS YADAV CANARA BANK(508532)
289 DHARSIWA CH-16-012-035-001/58
(Tor) 		3316012000NRG25080520240726517 08/05/2024 uttra 3316012WL014192 uttra 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038436 UTARA YADAV CANARA BANK(508532)
290 DHARSIWA CH-16-012-035-001/7
(Tor) 		3316012000NRG25080520240726518 08/05/2024 ANITA 3316012WL014192 ANITA 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038073 ANITA YADAV CANARA BANK(508532)
291 DHARSIWA CH-16-012-035-001/80
(Tor) 		3316012000NRG25080520240726519 08/05/2024 Sarsawati 3316012WL014192 Sarsawati 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038441 SARASWATIBAI CHELAK CANARA BANK(508532)
292 DHARSIWA CH-16-012-035-001/81-A
(Tor) 		3316012000NRG25080520240726520 08/05/2024 Usha 3316012WL014192 Usha 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038076 USHA BAI YADAV CANARA BANK(508532)
293 DHARSIWA CH-16-012-035-001/89
(Tor) 		3316012000NRG25080520240726521 08/05/2024 KALINDARI 3316012WL014192 KALINDARI 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038442 KALINDRI YADAV CANARA BANK(508532)
294 DHARSIWA CH-16-012-035-001/913
(Tor) 		3316012000NRG25080520240726522 08/05/2024 USHA BAI 3316012WL014192 USHA BAI 00078 CNRB0017851 1215 1215 Processed 18/05/2024 4110038093 USHA YADAV CANARA BANK(508532)
295 DHARSIWA CH-16-012-035-001/98
(Tor) 		3316012000NRG25080520240726523 08/05/2024 Arvind Verma 3316012WL014192 Arvind Verma 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038300 ARVIND VERMA CANARA BANK(508532)
296 DHARSIWA CH-16-012-035-001/98-A
(Tor) 		3316012000NRG25080520240726524 08/05/2024 Radha 3316012WL014192 Radha 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038437 RADHABAI VERMA CANARA BANK(508532)
297 DHARSIWA CH-16-012-035-001/99
(Tor) 		3316012000NRG25080520240726525 08/05/2024 Rampyari 3316012WL014192 Rampyari 00078 CNRB0017851 1458 1458 Processed 18/05/2024 4110038422 PYARIBAI VERMA CANARA BANK(508532)
SubTotal 161109 161109
298 DHARSIWA CH-16-012-035-001/523
(Tor) 		3316012000NRG25080520240726508 08/05/2024 MANJU YADAV 3316012WL014192 MANJU YADAV 00093 CRGB0000114 1458 1458 Processed 18/05/2024 4110038298 MANJU YADAV CANARA BANK(508532)
SubTotal 1458 1458
299 DHARSIWA CH-16-012-079-001/285
(Dhaneli(bhat)) 		3316012000NRG25060520240702601 08/05/2024 devnath sahu 3316012WL013389 devnath sahu 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038162 DEVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHARSIWA CH-16-012-079-001/285
(Dhaneli(bhat)) 		3316012000NRG25060520240702602 08/05/2024 YAGYA BAI SAHU 3316012WL013389 YAGYA BAI SAHU 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038341 YAGYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHARSIWA CH-16-012-079-001/286
(Dhaneli(bhat)) 		3316012000NRG25060520240702603 08/05/2024 nand kumar sahu 3316012WL013389 nand kumar sahu 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038163 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHARSIWA CH-16-012-079-001/286
(Dhaneli(bhat)) 		3316012000NRG25060520240702604 08/05/2024 Seema Bai Sahu 3316012WL013389 Seema Bai Sahu 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038356 SEEMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
303 DHARSIWA CH-16-012-079-001/287
(Dhaneli(bhat)) 		3316012000NRG25060520240702605 08/05/2024 Lila Bai Yadav 3316012WL013389 Lila Bai Yadav 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038362 LILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 DHARSIWA CH-16-012-079-001/3
(Dhaneli(bhat)) 		3316012000NRG25060520240702607 08/05/2024 PUSHPA 3316012WL013389 PUSHPA 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038337 PUSHPA BAI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 DHARSIWA CH-16-012-079-001/303
(Dhaneli(bhat)) 		3316012000NRG25060520240702609 08/05/2024 Pushpa Sahu 3316012WL013389 Pushpa Sahu 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038359 PUSHPABAI SAHU W/O BHARAT PUNJAB NATIONAL BANK(508568)
306 DHARSIWA CH-16-012-079-001/303
(Dhaneli(bhat)) 		3316012000NRG25060520240702610 08/05/2024 Radha Bai Sahu 3316012WL013389 Radha Bai Sahu 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038378 RADHA BAI SAHU W/O GOPI SAHU PUNJAB NATIONAL BANK(508568)
307 DHARSIWA CH-16-012-079-001/304
(Dhaneli(bhat)) 		3316012000NRG25060520240702611 08/05/2024 KUSUM BAI SAHU 3316012WL013389 KUSUM BAI SAHU 00093 CRGB0000125 442 442 Processed 18/05/2024 4110038135 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 DHARSIWA CH-16-012-079-001/307
(Dhaneli(bhat)) 		3316012000NRG25060520240702612 08/05/2024 KUSUM BAI SAHU 3316012WL013389 KUSUM BAI SAHU 00093 CRGB0000125 221 221 Processed 18/05/2024 4110038130 MRS KUSUM BAI STATE BANK OF INDIA(508548)
309 DHARSIWA CH-16-012-079-001/307
(Dhaneli(bhat)) 		3316012000NRG25060520240702613 08/05/2024 SATTOGHAN DAS MANIKPURI 3316012WL013389 SATTOGHAN DAS MANIKPURI 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038297 Mr. SATRUDHAN DAS CHHATTISGARH GRAMIN BANK(607214)
310 DHARSIWA CH-16-012-079-001/309
(Dhaneli(bhat)) 		3316012000NRG25060520240702614 08/05/2024 MANISH RATRE 3316012WL013389 MANISH RATRE 00093 CRGB0000125 663 663 Processed 18/05/2024 4110038129 MANISH KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
311 DHARSIWA CH-16-012-079-001/311
(Dhaneli(bhat)) 		3316012000NRG25060520240702615 08/05/2024 GITANJALI BAI PATEL 3316012WL013389 GITANJALI BAI PATEL 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038381 GITANJALI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 DHARSIWA CH-16-012-079-001/311
(Dhaneli(bhat)) 		3316012000NRG25060520240702616 08/05/2024 Motilal Patel 3316012WL013389 Motilal Patel 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038383 MOTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 DHARSIWA CH-16-012-079-001/312
(Dhaneli(bhat)) 		3316012000NRG25060520240702617 08/05/2024 MANJU BAI PATEL 3316012WL013389 MANJU BAI PATEL 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038382 MANJU BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHARSIWA CH-16-012-079-001/314
(Dhaneli(bhat)) 		3316012000NRG25060520240702618 08/05/2024 CHANDRAKANT DARBAHRIYA 3316012WL013389 CHANDRAKANT DARBAHRIYA 00093 CRGB0000125 1105 1105 Processed 18/05/2024 4110038385 CHANDRAKANTA DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 DHARSIWA CH-16-012-079-001/320
(Dhaneli(bhat)) 		3316012000NRG25060520240702619 08/05/2024 BHAGVATI PATEL 3316012WL013389 BHAGVATI PATEL 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038352 BHAGVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHARSIWA CH-16-012-079-001/320
(Dhaneli(bhat)) 		3316012000NRG25060520240702620 08/05/2024 RAMAN KUMAR PATEL 3316012WL013389 RAMAN KUMAR PATEL 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038353 RAMAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHARSIWA CH-16-012-079-001/324
(Dhaneli(bhat)) 		3316012000NRG25060520240702621 08/05/2024 SANTOSHI BAI SAHU 3316012WL013389 SANTOSHI BAI SAHU 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038293 SANTOSHI SAHU W/O JHALARAM SAHU PUNJAB NATIONAL BANK(508568)
318 DHARSIWA CH-16-012-079-001/33
(Dhaneli(bhat)) 		3316012000NRG25060520240702624 08/05/2024 devla 3316012WL013389 devla 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038355 DEVLA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
319 DHARSIWA CH-16-012-079-001/33
(Dhaneli(bhat)) 		3316012000NRG25060520240702625 08/05/2024 rekhram 3316012WL013389 rekhram 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038360 REKHRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHARSIWA CH-16-012-079-001/341
(Dhaneli(bhat)) 		3316012000NRG25060520240702627 08/05/2024 TULSHI LAXMI YADAV 3316012WL013389 TULSHI LAXMI YADAV 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038295 TULSI LAXMI YADAV UCO BANK(607066)
321 DHARSIWA CH-16-012-079-001/35
(Dhaneli(bhat)) 		3316012000NRG25060520240702628 08/05/2024 satrupa 3316012WL013389 satrupa 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038132 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHARSIWA CH-16-012-079-001/361
(Dhaneli(bhat)) 		3316012000NRG25060520240702629 08/05/2024 DHANESHWARI DHAHARIYA 3316012WL013389 DHANESHWARI DHAHARIYA 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038374 DHANESHWARI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 DHARSIWA CH-16-012-079-001/362
(Dhaneli(bhat)) 		3316012000NRG25060520240702630 08/05/2024 Ramchandra Patel 3316012WL013389 Ramchandra Patel 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038137 RAMCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHARSIWA CH-16-012-079-001/362
(Dhaneli(bhat)) 		3316012000NRG25060520240702631 08/05/2024 Saraswati Patel 3316012WL013389 Saraswati Patel 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038340 SARASWATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 DHARSIWA CH-16-012-079-001/369
(Dhaneli(bhat)) 		3316012000NRG25060520240702632 08/05/2024 ASHARAM PATEL 3316012WL013389 ASHARAM PATEL 00093 CRGB0000125 1105 1105 Processed 18/05/2024 4110038361 ASHARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 DHARSIWA CH-16-012-079-001/369
(Dhaneli(bhat)) 		3316012000NRG25060520240702633 08/05/2024 GITA PATEL 3316012WL013389 GITA PATEL 00093 CRGB0000125 884 884 Processed 18/05/2024 4110038366 GITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 DHARSIWA CH-16-012-079-001/370
(Dhaneli(bhat)) 		3316012000NRG25060520240702634 08/05/2024 MANOJ PATEL 3316012WL013389 MANOJ PATEL 00093 CRGB0000125 1105 1105 Processed 18/05/2024 4110038354 MANOJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHARSIWA CH-16-012-079-001/370
(Dhaneli(bhat)) 		3316012000NRG25060520240702635 08/05/2024 SARASVATI PATEL 3316012WL013389 SARASVATI PATEL 00093 CRGB0000125 1105 1105 Processed 18/05/2024 4110038384 SARASVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 DHARSIWA CH-16-012-079-001/376
(Dhaneli(bhat)) 		3316012000NRG25060520240702637 08/05/2024 Nita Sahu 3316012WL013389 Nita Sahu 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038373 NITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHARSIWA CH-16-012-079-001/377
(Dhaneli(bhat)) 		3316012000NRG25060520240702639 08/05/2024 Jineshwari Patel 3316012WL013389 Jineshwari Patel 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038349 JINESHVARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHARSIWA CH-16-012-079-001/377
(Dhaneli(bhat)) 		3316012000NRG25060520240702638 08/05/2024 Kripa Ram Patel 3316012WL013389 Kripa Ram Patel 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038315 KRIPA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHARSIWA CH-16-012-079-001/410
(Dhaneli(bhat)) 		3316012000NRG25060520240702648 08/05/2024 CHANDRAKALA DAHARIYA 3316012WL013389 CHANDRAKALA DAHARIYA 00093 CRGB0000125 1105 1105 Processed 18/05/2024 4110038375 CHANDRAKALA DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 DHARSIWA CH-16-012-079-001/47
(Dhaneli(bhat)) 		3316012000NRG25060520240702650 08/05/2024 MALTI 3316012WL013389 MALTI 00093 CRGB0000125 884 884 Processed 18/05/2024 4110038338 Mrs. MAALTI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
334 DHARSIWA CH-16-012-079-001/47
(Dhaneli(bhat)) 		3316012000NRG25060520240702649 08/05/2024 Manikram 3316012WL013389 Manikram 00093 CRGB0000125 663 663 Processed 18/05/2024 4110038342 Mr. MANIK RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
335 DHARSIWA CH-16-012-079-001/49
(Dhaneli(bhat)) 		3316012000NRG25060520240702651 08/05/2024 Bhushan 3316012WL013389 Bhushan 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038376 Mr. BHUSHAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
336 DHARSIWA CH-16-012-079-001/49
(Dhaneli(bhat)) 		3316012000NRG25060520240702652 08/05/2024 KUMARI BAI YADAV 3316012WL013389 KUMARI BAI YADAV 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038336 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHARSIWA CH-16-012-079-001/53
(Dhaneli(bhat)) 		3316012000NRG25060520240702653 08/05/2024 BISHALIK 3316012WL013389 BISHALIK 00093 CRGB0000125 1105 1105 Processed 18/05/2024 4110038316 BISALIK PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
338 DHARSIWA CH-16-012-079-001/53
(Dhaneli(bhat)) 		3316012000NRG25060520240702654 08/05/2024 uttra 3316012WL013389 uttra 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038365 UTTRA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHARSIWA CH-16-012-079-001/61
(Dhaneli(bhat)) 		3316012000NRG25060520240702656 08/05/2024 dwarika 3316012WL013389 dwarika 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038139 DWARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHARSIWA CH-16-012-079-001/61
(Dhaneli(bhat)) 		3316012000NRG25060520240702655 08/05/2024 SOHAGA 3316012WL013389 SOHAGA 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038335 SOHAGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHARSIWA CH-16-012-079-001/62
(Dhaneli(bhat)) 		3316012000NRG25060520240702657 08/05/2024 NIRMALA 3316012WL013389 NIRMALA 00093 CRGB0000125 663 663 Processed 18/05/2024 4110038133 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHARSIWA CH-16-012-079-001/65
(Dhaneli(bhat)) 		3316012000NRG25060520240702658 08/05/2024 Saraswati 3316012WL013389 Saraswati 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038345 SARSVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 DHARSIWA CH-16-012-079-001/67
(Dhaneli(bhat)) 		3316012000NRG25060520240702659 08/05/2024 janak 3316012WL013389 janak 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038314 JANAK RAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
344 DHARSIWA CH-16-012-079-001/67
(Dhaneli(bhat)) 		3316012000NRG25060520240702661 08/05/2024 manoj 3316012WL013389 manoj 00093 CRGB0000125 663 663 Processed 18/05/2024 4110038347 MANOJ KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
345 DHARSIWA CH-16-012-079-001/67
(Dhaneli(bhat)) 		3316012000NRG25060520240702660 08/05/2024 Sunita 3316012WL013389 Sunita 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038131 SUNITA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHARSIWA CH-16-012-079-001/7
(Dhaneli(bhat)) 		3316012000NRG25060520240702662 08/05/2024 SHYAMU 3316012WL013389 SHYAMU 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038344 SHYAMU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
347 DHARSIWA CH-16-012-079-001/71
(Dhaneli(bhat)) 		3316012000NRG25060520240702663 08/05/2024 RUKHMANI 3316012WL013389 RUKHMANI 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038339 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 DHARSIWA CH-16-012-079-001/74
(Dhaneli(bhat)) 		3316012000NRG25060520240702664 08/05/2024 PRAMILA 3316012WL013389 PRAMILA 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038136 PRMILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
349 DHARSIWA CH-16-012-079-001/8
(Dhaneli(bhat)) 		3316012000NRG25060520240702665 08/05/2024 RAASHAN 3316012WL013389 RAASHAN 00093 CRGB0000125 1326 1326 Processed 18/05/2024 4110038343 RASHAN BAI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 DHARSIWA CH-16-012-079-001/84
(Dhaneli(bhat)) 		3316012000NRG25060520240702666 08/05/2024 parshuram 3316012WL013389 parshuram 00093 CRGB0000125 1105 1105 Processed 18/05/2024 4110038134 PARSU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
351 DHARSIWA CH-16-012-084-001/293
(Datrenga) 		3316012000NRG25060520240707734 08/05/2024 VINITA YADAV 3316012WL013537 VINITA YADAV 00093 CRGB0000147 884 884 Processed 18/05/2024 4110038370 Mrs. VINITA YADAV CHHATTISGARH GRAMIN BANK(607214)
352 DHARSIWA CH-16-012-084-001/513
(Datrenga) 		3316012000NRG25060520240706813 08/05/2024 KUSUM BAI 3316012WL013524 KUSUM BAI 00093 CRGB0000147 1458 1458 Processed 18/05/2024 4110038357 Mrs. KUSUM YADAV CHHATTISGARH GRAMIN BANK(607214)
353 DHARSIWA CH-16-012-084-001/535
(Datrenga) 		3316012000NRG25060520240706814 08/05/2024 Ishwari Sahu 3316012WL013524 Ishwari Sahu 00093 CRGB0000147 1458 1458 Processed 18/05/2024 4110038369 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 DHARSIWA CH-16-012-084-001/561
(Datrenga) 		3316012000NRG25060520240707737 08/05/2024 Rukhmani Sahu 3316012WL013537 Rukhmani Sahu 00093 CRGB0000147 884 884 Processed 18/05/2024 4110038364 Mrs. RUKMANI SAHU WO LATE DERHA RAM CHHATTISGARH GRAMIN BANK(607214)
355 DHARSIWA CH-16-012-084-001/585
(Datrenga) 		3316012000NRG25060520240706815 08/05/2024 Kumari Bai Sahu 3316012WL013524 Kumari Bai Sahu 00093 CRGB0000147 1458 1458 Processed 18/05/2024 4110038368 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 DHARSIWA CH-16-012-084-001/586
(Datrenga) 		3316012000NRG25060520240706816 08/05/2024 Aarti Bai Sahu 3316012WL013524 Aarti Bai Sahu 00093 CRGB0000147 1458 1458 Processed 18/05/2024 4110038367 Mrs. AARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 DHARSIWA CH-16-012-084-001/628
(Datrenga) 		3316012000NRG25060520240707738 08/05/2024 Laxmi Bai Sahu 3316012WL013537 Laxmi Bai Sahu 00093 CRGB0000147 884 884 Processed 18/05/2024 4110038334 Mrs. LACHHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 DHARSIWA CH-16-012-084-001/642
(Datrenga) 		3316012000NRG25060520240707740 08/05/2024 Savitri Gendre 3316012WL013537 Savitri Gendre 00093 CRGB0000147 442 442 Processed 18/05/2024 4110038371 SAVITRI GENDRE CANARA BANK(508532)
359 DHARSIWA CH-16-012-084-001/700
(Datrenga) 		3316012000NRG25060520240707744 08/05/2024 Kamin Bai Dhruv 3316012WL013537 Kamin Bai Dhruv 00093 CRGB0000147 884 884 Processed 18/05/2024 4110038380 Mrs. Kamin Bai Dhruw CHHATTISGARH GRAMIN BANK(607214)
360 DHARSIWA CH-16-012-084-001/717
(Datrenga) 		3316012000NRG25060520240706818 08/05/2024 Nutan Yadav 3316012WL013524 Nutan Yadav 00093 CRGB0000147 972 972 Processed 18/05/2024 4110038372 Mrs. Nutan Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
361 DHARSIWA CH-16-012-084-001/765
(Datrenga) 		3316012000NRG25060520240707750 08/05/2024 Renu Dhruv 3316012WL013537 Renu Dhruv 00093 CRGB0000147 663 663 Processed 18/05/2024 4110038363 Mrs. RENU DHRUW CHHATTISGARH GRAMIN BANK(607214)
362 DHARSIWA CH-16-012-084-001/795
(Datrenga) 		3316012000NRG25060520240706820 08/05/2024 Khomlata Yadav 3316012WL013524 Khomlata Yadav 00093 CRGB0000147 972 972 Processed 18/05/2024 4110038358 Mrs. Khomlata Yadav CHHATTISGARH GRAMIN BANK(607214)
363 DHARSIWA CH-16-012-084-001/814
(Datrenga) 		3316012000NRG25060520240707753 08/05/2024 RAVI SHANKAR SAHU 3316012WL013537 RAVI SHANKAR SAHU 00093 CRGB0000147 884 884 Processed 18/05/2024 4110038333 Mr. RAVI SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
364 DHARSIWA CH-16-012-084-001/838
(Datrenga) 		3316012000NRG25060520240707755 08/05/2024 AHILYA BAI 3316012WL013537 AHILYA BAI 00093 CRGB0000147 600 600 Processed 18/05/2024 4110038346 Mrs. AHILYA BAI W/O LAXMICHAND CHHATTISGARH GRAMIN BANK(607214)
365 DHARSIWA CH-16-012-084-001/851
(Datrenga) 		3316012000NRG25060520240707758 08/05/2024 JAM BAI DHIWAR 3316012WL013537 JAM BAI DHIWAR 00093 CRGB0000147 600 600 Processed 18/05/2024 4110038332 JAMBAI TARAK UNION BANK OF INDIA(508500)
SubTotal 14501 14501
366 DHARSIWA CH-16-012-079-001/289
(Dhaneli(bhat)) 		3316012000NRG25060520240702606 08/05/2024 BHUVAN YADAV 3316012WL013389 BHUVAN YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4110038379 BHUVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHARSIWA CH-16-012-079-001/302
(Dhaneli(bhat)) 		3316012000NRG25060520240702608 08/05/2024 Katika Sahu 3316012WL013389 Katika Sahu 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4110038377 Mrs. KATIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
368 DHARSIWA CH-16-012-079-001/332
(Dhaneli(bhat)) 		3316012000NRG25060520240702626 08/05/2024 DHANESHWARI SAHU 3316012WL013389 DHANESHWARI SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4110038294 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 DHARSIWA CH-16-012-079-001/38
(Dhaneli(bhat)) 		3316012000NRG25060520240702640 08/05/2024 KOUSHALIYA BAI SAHU 3316012WL013389 KOUSHALIYA BAI SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4110038351 KOUSHALYA BAI SAHU PUNJAB NATIONAL BANK(508568)
370 DHARSIWA CH-16-012-079-001/400
(Dhaneli(bhat)) 		3316012000NRG25060520240702643 08/05/2024 KULESHWARI PATEL 3316012WL013389 KULESHWARI PATEL 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4110038296 KULESHWARI PATEL D O BANK OF BARODA(606985)
371 DHARSIWA CH-16-012-079-001/400
(Dhaneli(bhat)) 		3316012000NRG25060520240702642 08/05/2024 MANISH KUMAR PATEL 3316012WL013389 MANISH KUMAR PATEL 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4110038138 MANISH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 DHARSIWA CH-16-012-079-001/401
(Dhaneli(bhat)) 		3316012000NRG25060520240702644 08/05/2024 LACCHU RAM SAHU 3316012WL013389 LACCHU RAM SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4110038350 Mr. LACHCHHU RAM SAHU S/O Mr SHYAMRATAN CHHATTISGARH GRAMIN BANK(607214)
373 DHARSIWA CH-16-012-079-001/93
(Dhaneli(bhat)) 		3316012000NRG25060520240702667 08/05/2024 NOHAR 3316012WL013389 NOHAR 00093 SBIN0RRCHGB 221 221 Processed 18/05/2024 4110038140 NOHAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHARSIWA CH-16-012-079-001/93
(Dhaneli(bhat)) 		3316012000NRG25060520240702668 08/05/2024 VIMLA 3316012WL013389 VIMLA 00093 SBIN0RRCHGB 221 221 Processed 18/05/2024 4110038348 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
375 DHARSIWA CH-16-012-035-001/544
(Tor) 		3316012000NRG25080520240726512 08/05/2024 Lila Nirmalkar 3316012WL014192 Lila Nirmalkar 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4110038183 LILA NIRMALKAR CANARA BANK(508532)
SubTotal 1215 1215
376 DHARSIWA CH-16-012-003-001/133
(Bhaismuda) 		3316012000NRG25060520240711610 08/05/2024 Tahalram Nishad 3316012WL013627 Tahalram Nishad 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110038188 TAHALRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHARSIWA CH-16-012-003-001/161
(Bhaismuda) 		3316012000NRG25060520240711631 08/05/2024 KANAHIYYA NISHAD 3316012WL013627 KANAHIYYA NISHAD 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110038154 KANAHIYYA NISHAD IDBI BANK(607095)
378 DHARSIWA CH-16-012-003-001/302
(Bhaismuda) 		3316012000NRG25060520240711690 08/05/2024 Balendra Verma 3316012WL013627 Balendra Verma 00165 IBKL0001218 243 243 Processed 18/05/2024 4110038184 BALENDRA VERMA IDBI BANK(607095)
379 DHARSIWA CH-16-012-003-001/302
(Bhaismuda) 		3316012000NRG25060520240711691 08/05/2024 Lalita Verma 3316012WL013627 Lalita Verma 00165 IBKL0001218 243 243 Processed 18/05/2024 4110038185 LALITA VERMA IDBI BANK(607095)
380 DHARSIWA CH-16-012-003-001/302
(Bhaismuda) 		3316012000NRG25060520240711692 08/05/2024 Rupsingh Verma 3316012WL013627 Rupsingh Verma 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110038155 RUP SINGH VERMA IDBI BANK(607095)
381 DHARSIWA CH-16-012-003-001/323
(Bhaismuda) 		3316012000NRG25060520240711698 08/05/2024 Kusum Dhruw 3316012WL013627 Kusum Dhruw 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110038186 KUSUM DHRUW BANK OF BARODA(606985)
382 DHARSIWA CH-16-012-003-001/666
(Bhaismuda) 		3316012000NRG25060520240711729 08/05/2024 Hira Bai Yadav 3316012WL013627 Hira Bai Yadav 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110038152 HIRA BAI YADAV IDBI BANK(607095)
383 DHARSIWA CH-16-012-003-001/690
(Bhaismuda) 		3316012000NRG25060520240711738 08/05/2024 Chandu Lal Verma 3316012WL013627 Chandu Lal Verma 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110038187 CHANDU LAL VERMA S O BANK OF BARODA(606985)
384 DHARSIWA CH-16-012-003-001/95-A
(Bhaismuda) 		3316012000NRG25060520240711762 08/05/2024 Kumari Yadav 3316012WL013627 Kumari Yadav 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110038151 KUMARI YADAV IDBI BANK(607095)
385 DHARSIWA CH-16-012-005-001/253
(Manohara) 		3316012000NRG25060520240702682 08/05/2024 Garibdas manikpuri 3316012WL013390 Garibdas manikpuri 00165 IBKL0001218 490 490 Processed 18/05/2024 4110038153 GARIBDAS MANIKPURI IDBI BANK(607095)
SubTotal 11182 11182
386 DHARSIWA CH-16-012-079-001/401
(Dhaneli(bhat)) 		3316012000NRG25060520240702645 08/05/2024 RUPA BAI 3316012WL013389 RUPA BAI 00354 PUNB0725300 1326 1326 Processed 18/05/2024 4110038331 RUPA BAI W/O LACHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
387 DHARSIWA CH-16-012-079-001/324
(Dhaneli(bhat)) 		3316012000NRG25060520240702622 08/05/2024 JHALARAM SAHU 3316012WL013389 JHALARAM SAHU 00354 PUNB0779300 1326 1326 Processed 18/05/2024 4110038299 SHRI JHALA RAM SAHU S O PANCHRAM SAHU NAGRIK SAHAKARI BANK LTD(990007)
SubTotal 1326 1326
388 DHARSIWA CH-16-012-035-001/552
(Tor) 		3316012000NRG25080520240726514 08/05/2024 Ramkali Nishad 3316012WL014192 Ramkali Nishad 00415 SBIN0002874 1458 1458 Processed 18/05/2024 4110038146 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
389 DHARSIWA CH-16-012-035-001/556
(Tor) 		3316012000NRG25080520240726515 08/05/2024 Mithun Nishad 3316012WL014192 Mithun Nishad 00415 SBIN0002874 1215 1215 Processed 18/05/2024 4110038311 MITHUN NISHAD CANARA BANK(508532)
SubTotal 2673 2673
390 DHARSIWA CH-16-012-079-001/376
(Dhaneli(bhat)) 		3316012000NRG25060520240702636 08/05/2024 Nand Kumar Sahu 3316012WL013389 Nand Kumar Sahu 00415 SBIN0016903 1326 1326 Processed 18/05/2024 4110038328 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHARSIWA CH-16-012-084-001/747
(Datrenga) 		3316012000NRG25060520240706819 08/05/2024 Dageshwari Pal 3316012WL013524 Dageshwari Pal 00415 SBIN0016903 1215 1215 Processed 18/05/2024 4110038193 MRS DAGESHWARI PAL STATE BANK OF INDIA(508548)
SubTotal 2541 2541
392 DHARSIWA CH-16-012-003-001/333
(Bhaismuda) 		3316012000NRG25060520240711701 08/05/2024 Bhushan Kumar 3316012WL013627 Bhushan Kumar 00415 SBIN0017095 1458 1458 Processed 18/05/2024 4110038310 BHUSHAN KUMAR CANARA BANK(508532)
393 DHARSIWA CH-16-012-003-001/334
(Bhaismuda) 		3316012000NRG25060520240711702 08/05/2024 Hitesh Kumar 3316012WL013627 Hitesh Kumar 00415 SBIN0017095 243 243 Processed 18/05/2024 4110038309 Hitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
394 DHARSIWA CH-16-012-003-001/95-A
(Bhaismuda) 		3316012000NRG25060520240711763 08/05/2024 Amola Yadav 3316012WL013627 Amola Yadav 00415 SBIN0017095 1458 1458 Processed 18/05/2024 4110038145 MRS AMOLA YADAV STATE BANK OF INDIA(508548)
395 DHARSIWA CH-16-012-004-001/459-A
(Deori) 		3316012000NRG25060520240702673 08/05/2024 Ishwari 3316012WL013390 Ishwari 00415 SBIN0017095 392 392 Processed 18/05/2024 4110038307 MR ISHWARI SAHU STATE BANK OF INDIA(508548)
396 DHARSIWA CH-16-012-004-001/942
(Deori) 		3316012000NRG25060520240702679 08/05/2024 Kshama Bai Sahu 3316012WL013390 Kshama Bai Sahu 00415 SBIN0017095 490 490 Processed 18/05/2024 4110038308 MRS KSHAMA BAI SAHU STATE BANK OF INDIA(508548)
397 DHARSIWA CH-16-012-004-001/979
(Deori) 		3316012000NRG25060520240702681 08/05/2024 Ghanshyam Sahu 3316012WL013390 Ghanshyam Sahu 00415 SBIN0017095 490 490 Processed 18/05/2024 4110038306 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4531 4531
398 DHARSIWA CH-16-012-079-001/329
(Dhaneli(bhat)) 		3316012000NRG25060520240702623 08/05/2024 Akkal Das 3316012WL013389 Akkal Das 00415 SBIN0018371 1326 1326 Processed 18/05/2024 4110038189 AKKAL DAS MANIKPURI S/O KALI DAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
399 DHARSIWA CH-16-012-079-001/403
(Dhaneli(bhat)) 		3316012000NRG25060520240702646 08/05/2024 DURGA PRASAD PATEL 3316012WL013389 DURGA PRASAD PATEL 00415 SBIN0032669 1326 1326 Processed 18/05/2024 4110038329 MR DURGA PRASAD PATEL STATE BANK OF INDIA(508548)
400 DHARSIWA CH-16-012-079-001/403
(Dhaneli(bhat)) 		3316012000NRG25060520240702647 08/05/2024 REVTI BAI PATEL 3316012WL013389 REVTI BAI PATEL 00415 SBIN0032669 1326 1326 Processed 18/05/2024 4110038330 REVTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
401 DHARSIWA CH-16-012-079-001/38
(Dhaneli(bhat)) 		3316012000NRG25060520240702641 08/05/2024 DHARMENDRA KUAMR PATEL 3316012WL013389 DHARMENDRA KUAMR PATEL 00468 UBIN0564737 1326 1326 Processed 18/05/2024 4110038320 DHANENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
402 DHARSIWA CH-16-012-084-001/158
(Datrenga) 		3316012000NRG25060520240707733 08/05/2024 GAYATRI YADAV 3316012WL013537 GAYATRI YADAV 00468 UBIN0565270 884 884 Processed 18/05/2024 4110038327 GAYATRI YADAV DO KUNWAR SINGH YADAV UNION BANK OF INDIA(508500)
403 DHARSIWA CH-16-012-084-001/497
(Datrenga) 		3316012000NRG25060520240707736 08/05/2024 Santram Yadav 3316012WL013537 Santram Yadav 00468 UBIN0565270 884 884 Processed 18/05/2024 4110038182 SANTRAM YADAV IDBI BANK(607095)
404 DHARSIWA CH-16-012-084-001/646
(Datrenga) 		3316012000NRG25060520240707741 08/05/2024 Pushpa Bai Yadav 3316012WL013537 Pushpa Bai Yadav 00468 UBIN0565270 884 884 Processed 18/05/2024 4110038322 PUSPA BAI YADAV WO KUNWAR SINGH YADAV UNION BANK OF INDIA(508500)
405 DHARSIWA CH-16-012-084-001/701
(Datrenga) 		3316012000NRG25060520240707746 08/05/2024 Gajmani Dhruv 3316012WL013537 Gajmani Dhruv 00468 UBIN0565270 884 884 Processed 18/05/2024 4110038326 GAJMANI DHRUW DO CHABIRAM DHRUW UNION BANK OF INDIA(508500)
406 DHARSIWA CH-16-012-084-001/743
(Datrenga) 		3316012000NRG25060520240707748 08/05/2024 Hem Bai Sahu 3316012WL013537 Hem Bai Sahu 00468 UBIN0565270 884 884 Processed 18/05/2024 4110038324 HEM BAI SAHU WO BHUSHAN SAHU UNION BANK OF INDIA(508500)
407 DHARSIWA CH-16-012-084-001/850
(Datrenga) 		3316012000NRG25060520240707757 08/05/2024 BHUSHAN LAL SAHU 3316012WL013537 BHUSHAN LAL SAHU 00468 UBIN0565270 600 600 Processed 18/05/2024 4110038321 Mr. BHUSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 DHARSIWA CH-16-012-084-001/881
(Datrenga) 		3316012000NRG25060520240707759 08/05/2024 mohan lal sahu 3316012WL013537 mohan lal sahu 00468 UBIN0565270 750 750 Processed 18/05/2024 4110038323 MOHAN LAL SAHU UNION BANK OF INDIA(508500)
409 DHARSIWA CH-16-012-084-001/896
(Datrenga) 		3316012000NRG25060520240706821 08/05/2024 HEMBAI SAHU 3316012WL013524 HEMBAI SAHU 00468 UBIN0565270 1458 1458 Processed 18/05/2024 4110038325 HEMBAI SAHU UNION BANK OF INDIA(508500)
SubTotal 7228 7228
410 DHARSIWA CH-16-012-004-001/346
(Deori) 		3316012000NRG25060520240702672 08/05/2024 Mannu Lal Sahu 3316012WL013390 Mannu Lal Sahu 00691 IPOS0000001 392 392 Processed 18/05/2024 4110038160 MANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHARSIWA CH-16-012-004-001/346
(Deori) 		3316012000NRG25060520240702671 08/05/2024 Savita Bai Sahu 3316012WL013390 Savita Bai Sahu 00691 IPOS0000001 392 392 Processed 18/05/2024 4110038169 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 DHARSIWA CH-16-012-004-001/888
(Deori) 		3316012000NRG25060520240702678 08/05/2024 Rajeshwari Bai Sahu 3316012WL013390 Rajeshwari Bai Sahu 00691 IPOS0000001 392 392 Processed 18/05/2024 4110038159 RAJESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 DHARSIWA CH-16-012-004-001/979
(Deori) 		3316012000NRG25060520240702680 08/05/2024 Purnima Sahu 3316012WL013390 Purnima Sahu 00691 IPOS0000001 490 490 Processed 18/05/2024 4110038158 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 529688 529688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_080524APB_FTO_56464 Bank of Baroda BARB0DBDHRS DHARSIVA 219931
2 DHARSIWA CH3316012_080524APB_FTO_56464 Bank of Baroda BARB0DBGODH Godhi 1458
3 DHARSIWA CH3316012_080524APB_FTO_56464 Bank of Baroda BARB0GANRAI GANDHI CHOWK, RAIPUR 5351
4 DHARSIWA CH3316012_080524APB_FTO_56464 Bank of Baroda BARB0VIVEKA VIVEKA NAGAR BRANCH 884
5 DHARSIWA CH3316012_080524APB_FTO_56464 Bank of India BKID0009361 SEJBAHAR 3536
6 DHARSIWA CH3316012_080524APB_FTO_56464 Canara Bank CNRB0004867 Dharsiwa 8654
7 DHARSIWA CH3316012_080524APB_FTO_56464 Canara Bank CNRB0005142 SEJ BAHAR 884
8 DHARSIWA CH3316012_080524APB_FTO_56464 Canara Bank CNRB0005778 Raipur Santoshi Nagar 1768
9 DHARSIWA CH3316012_080524APB_FTO_56464 Canara Bank CNRB0017851 TOR 161109
10 DHARSIWA CH3316012_080524APB_FTO_56464 CHHATISGARH GRAMIN BANK CRGB0000114 DONDEKALA 1458
11 DHARSIWA CH3316012_080524APB_FTO_56464 CHHATISGARH GRAMIN BANK CRGB0000125 MANA 61880
12 DHARSIWA CH3316012_080524APB_FTO_56464 CHHATISGARH GRAMIN BANK CRGB0000147 SEJBAHAR 14501
13 DHARSIWA CH3316012_080524APB_FTO_56464 CHHATISGARH GRAMIN BANK SBIN0RRCHGB saddani Darbar mana 9282
14 DHARSIWA CH3316012_080524APB_FTO_56464 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 1215
15 DHARSIWA CH3316012_080524APB_FTO_56464 I.D.B.I.BANK IBKL0001218 Dharsiwa 11182
16 DHARSIWA CH3316012_080524APB_FTO_56464 Punjab National Bank PUNB0725300 MANA,RAIPUR 1326
17 DHARSIWA CH3316012_080524APB_FTO_56464 Punjab National Bank PUNB0779300 BORIA KALAN 1326
18 DHARSIWA CH3316012_080524APB_FTO_56464 State Bank of India SBIN0002874 MANDHAR 2673
19 DHARSIWA CH3316012_080524APB_FTO_56464 State Bank of India SBIN0016903 Sejbahar Raipur 2541
20 DHARSIWA CH3316012_080524APB_FTO_56464 State Bank of India SBIN0017095 Dharsiwa 4531
21 DHARSIWA CH3316012_080524APB_FTO_56464 State Bank of India SBIN0018371 DUMARTARAI 1326
22 DHARSIWA CH3316012_080524APB_FTO_56464 State Bank of India SBIN0032669 DHANELI 2652
23 DHARSIWA CH3316012_080524APB_FTO_56464 Union Bank of India UBIN0564737 FI DUMARTARAI 1326
24 DHARSIWA CH3316012_080524APB_FTO_56464 Union Bank of India UBIN0565270 SEJBAHAR 7228
25 DHARSIWA CH3316012_080524APB_FTO_56464 India Post Payments Bank IPOS0000001 AMBIKAPUR 784
26 DHARSIWA CH3316012_080524APB_FTO_56464 India Post Payments Bank IPOS0000001 BALOD 882

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