Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_260424APB_FTO_38954
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-16-012-004-001/1097
(Deori) 		3316012000NRG25250420240466871 26/04/2024 Suman Verma 3316012WL008742 Suman Verma 00045 BARB0BARAUD 1326 1326 Processed 02/05/2024 3484915700 SUMAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DHARSIWA CH-16-012-004-001/105
(Deori) 		3316012000NRG25250420240467214 26/04/2024 Bimala 3316012WL008745 Bimala 00045 BARB0DBDHRS 486 486 Processed 02/05/2024 3484916123 BIMLA BAI W O RAMADH BANK OF BARODA(606985)
3 DHARSIWA CH-16-012-004-001/112-A
(Deori) 		3316012000NRG25250420240466872 26/04/2024 REVTI DHRUV 3316012WL008742 REVTI DHRUV 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915757 REWATI W O SANTRAM BANK OF BARODA(606985)
4 DHARSIWA CH-16-012-004-001/112-A
(Deori) 		3316012000NRG25250420240466873 26/04/2024 SANTRAM DHRUV 3316012WL008742 SANTRAM DHRUV 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915812 SANTRAM DHRUW S O RA BANK OF BARODA(606985)
5 DHARSIWA CH-16-012-004-001/152
(Deori) 		3316012000NRG25250420240467219 26/04/2024 Kumari 3316012WL008745 Kumari 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915752 KUMARI BAI SAHU W O BANK OF BARODA(606985)
6 DHARSIWA CH-16-012-004-001/16
(Deori) 		3316012000NRG25250420240466877 26/04/2024 Ratna 3316012WL008742 Ratna 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915715 RATNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHARSIWA CH-16-012-004-001/172
(Deori) 		3316012000NRG25250420240467220 26/04/2024 Peeluram 3316012WL008745 Peeluram 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915490 PILURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHARSIWA CH-16-012-004-001/172
(Deori) 		3316012000NRG25250420240467221 26/04/2024 Pusaiya 3316012WL008745 Pusaiya 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915753 PUSIYA SAHU WO PILUR BANK OF BARODA(606985)
9 DHARSIWA CH-16-012-004-001/173
(Deori) 		3316012000NRG25250420240467222 26/04/2024 DHANESHWARI 3316012WL008745 DHANESHWARI 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915750 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARSIWA CH-16-012-004-001/18-A
(Deori) 		3316012000NRG25250420240466879 26/04/2024 Chandrika 3316012WL008742 Chandrika 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915836 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARSIWA CH-16-012-004-001/192
(Deori) 		3316012000NRG25250420240467225 26/04/2024 Sakun 3316012WL008745 Sakun 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484916128 SAKUNTALA VERMA WO BANK OF BARODA(606985)
12 DHARSIWA CH-16-012-004-001/203
(Deori) 		3316012000NRG25250420240466880 26/04/2024 Mina Dhiver 3316012WL008742 Mina Dhiver 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915977 MEENA DHIWAR BANK OF BARODA(606985)
13 DHARSIWA CH-16-012-004-001/210-A
(Deori) 		3316012000NRG25250420240467228 26/04/2024 Malati 3316012WL008745 Malati 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915455 MALTI SAHU W O ARUN BANK OF BARODA(606985)
14 DHARSIWA CH-16-012-004-001/215
(Deori) 		3316012000NRG25250420240467229 26/04/2024 Pushpa Chouhan 3316012WL008745 Pushpa Chouhan 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484916134 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARSIWA CH-16-012-004-001/22-A
(Deori) 		3316012000NRG25250420240466881 26/04/2024 kejbati 3316012WL008742 kejbati 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915837 KEJA BAI YADAV W O R BANK OF BARODA(606985)
16 DHARSIWA CH-16-012-004-001/221
(Deori) 		3316012000NRG25250420240467230 26/04/2024 Pardeshnin 3316012WL008745 Pardeshnin 00045 BARB0DBDHRS 486 486 Processed 02/05/2024 3484916129 PARDESHNEEN NISHAD PUNJAB NATIONAL BANK(508568)
17 DHARSIWA CH-16-012-004-001/243
(Deori) 		3316012000NRG25250420240467232 26/04/2024 Motilal Verma 3316012WL008745 Motilal Verma 00045 BARB0DBDHRS 243 243 Processed 02/05/2024 3484915487 MOTILAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARSIWA CH-16-012-004-001/252
(Deori) 		3316012000NRG25250420240467235 26/04/2024 Manju Sahu 3316012WL008745 Manju Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915484 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHARSIWA CH-16-012-004-001/257
(Deori) 		3316012000NRG25250420240467239 26/04/2024 Ramnarayan 3316012WL008745 Ramnarayan 00045 BARB0DBDHRS 243 243 Processed 02/05/2024 3484915840 RAM NARAYAN SAHU S O BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-004-001/257
(Deori) 		3316012000NRG25250420240467240 26/04/2024 Sarita 3316012WL008745 Sarita 00045 BARB0DBDHRS 243 243 Processed 02/05/2024 3484915485 SARITA SAHU W O RAMN BANK OF BARODA(606985)
21 DHARSIWA CH-16-012-004-001/270
(Deori) 		3316012000NRG25250420240467241 26/04/2024 Seeta Bai 3316012WL008745 Seeta Bai 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915749 SITA SAHU WO RAJENDR BANK OF BARODA(606985)
22 DHARSIWA CH-16-012-004-001/286
(Deori) 		3316012000NRG25250420240467244 26/04/2024 Punni Sahu 3316012WL008745 Punni Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915438 PUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARSIWA CH-16-012-004-001/319
(Deori) 		3316012000NRG25250420240467249 26/04/2024 Parwati Sahu 3316012WL008745 Parwati Sahu 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915483 PARVATI BAI SAHU WO BANK OF BARODA(606985)
24 DHARSIWA CH-16-012-004-001/345
(Deori) 		3316012000NRG25250420240467254 26/04/2024 Lila Bai Sahu 3316012WL008745 Lila Bai Sahu 00045 BARB0DBDHRS 243 243 Processed 02/05/2024 3484916131 LILA BAI WO JAI LAL BANK OF BARODA(606985)
25 DHARSIWA CH-16-012-004-001/491
(Deori) 		3316012000NRG25250420240467259 26/04/2024 Sevti 3316012WL008745 Sevti 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484916080 SEVTI BAI W O RAMESH BANK OF BARODA(606985)
26 DHARSIWA CH-16-012-004-001/497-A
(Deori) 		3316012000NRG25250420240467260 26/04/2024 Nira 3316012WL008745 Nira 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915591 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARSIWA CH-16-012-004-001/512-A
(Deori) 		3316012000NRG25250420240467261 26/04/2024 Manshingh 3316012WL008745 Manshingh 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915596 MANSINGH SAHU SARA BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-004-001/525
(Deori) 		3316012000NRG25250420240466902 26/04/2024 KACHRI YADAV 3316012WL008742 KACHRI YADAV 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915768 KACHARI W O SANTOSH BANK OF BARODA(606985)
29 DHARSIWA CH-16-012-004-001/530
(Deori) 		3316012000NRG25250420240467262 26/04/2024 Rukhamani 3316012WL008745 Rukhamani 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915488 RUKHMANI W O LALTU BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-004-001/551
(Deori) 		3316012000NRG25250420240466905 26/04/2024 BASANT KOSE 3316012WL008742 BASANT KOSE 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915655 BASANT KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARSIWA CH-16-012-004-001/551
(Deori) 		3316012000NRG25250420240466904 26/04/2024 PANCHO KOSE 3316012WL008742 PANCHO KOSE 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915656 PANCHO BAI KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARSIWA CH-16-012-004-001/589
(Deori) 		3316012000NRG25250420240466907 26/04/2024 DURGA VERMA 3316012WL008742 DURGA VERMA 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915794 DURGA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARSIWA CH-16-012-004-001/591
(Deori) 		3316012000NRG25250420240466908 26/04/2024 BUDHYARIN VERMA 3316012WL008742 BUDHYARIN VERMA 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915896 BUDHIYARIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARSIWA CH-16-012-004-001/592
(Deori) 		3316012000NRG25250420240467266 26/04/2024 Bhuniya 3316012WL008745 Bhuniya 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484916079 JHUNIA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHARSIWA CH-16-012-004-001/638
(Deori) 		3316012000NRG25250420240467269 26/04/2024 Pratima 3316012WL008745 Pratima 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915898 PRATIMA SAHU W O JAI BANK OF BARODA(606985)
36 DHARSIWA CH-16-012-004-001/669
(Deori) 		3316012000NRG25250420240467271 26/04/2024 Liladhar 3316012WL008745 Liladhar 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915897 LILADHAR SAHU PUNJAB NATIONAL BANK(508568)
37 DHARSIWA CH-16-012-004-001/681
(Deori) 		3316012000NRG25250420240467273 26/04/2024 Seeta 3316012WL008745 Seeta 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915599 SEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARSIWA CH-16-012-004-001/681
(Deori) 		3316012000NRG25250420240467274 26/04/2024 Yogesh Kumar Sahu 3316012WL008745 Yogesh Kumar Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915558 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
39 DHARSIWA CH-16-012-004-001/684
(Deori) 		3316012000NRG25250420240467275 26/04/2024 Pushpa 3316012WL008745 Pushpa 00045 BARB0DBDHRS 486 486 Processed 02/05/2024 3484916124 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARSIWA CH-16-012-004-001/7017
(Deori) 		3316012000NRG25250420240467279 26/04/2024 Kashi Ram Sahu 3316012WL008745 Kashi Ram Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915548 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
41 DHARSIWA CH-16-012-004-001/7026
(Deori) 		3316012000NRG25250420240467280 26/04/2024 Ahiman Bai Yadav 3316012WL008745 Ahiman Bai Yadav 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915751 AHIMAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHARSIWA CH-16-012-004-001/7045
(Deori) 		3316012000NRG25250420240467281 26/04/2024 Ahilya Sahu 3316012WL008745 Ahilya Sahu 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915491 AHILYA SAHU W O HEML BANK OF BARODA(606985)
43 DHARSIWA CH-16-012-004-001/752
(Deori) 		3316012000NRG25250420240467286 26/04/2024 Rekha 3316012WL008745 Rekha 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484916083 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
44 DHARSIWA CH-16-012-004-001/766
(Deori) 		3316012000NRG25250420240467289 26/04/2024 Devki 3316012WL008745 Devki 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484916122 DEOKI BAI W O PREMLA BANK OF BARODA(606985)
45 DHARSIWA CH-16-012-004-001/787
(Deori) 		3316012000NRG25250420240467292 26/04/2024 Yogeshwari Sahu 3316012WL008745 Yogeshwari Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915597 YOGESHWARI SAHU W O BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-004-001/800
(Deori) 		3316012000NRG25250420240467295 26/04/2024 Hriday Ram Sahu 3316012WL008745 Hriday Ram Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915899 HRIDAY RAM SAHU S O BANK OF BARODA(606985)
47 DHARSIWA CH-16-012-004-001/806
(Deori) 		3316012000NRG25250420240467296 26/04/2024 Uttara Nishad 3316012WL008745 Uttara Nishad 00045 BARB0DBDHRS 972 972 Processed 02/05/2024 3484915600 UTTRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARSIWA CH-16-012-004-001/81
(Deori) 		3316012000NRG25250420240466919 26/04/2024 PAVAN KUMAR 3316012WL008742 PAVAN KUMAR 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915811 PAWAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARSIWA CH-16-012-004-001/81
(Deori) 		3316012000NRG25250420240466918 26/04/2024 Savatri 3316012WL008742 Savatri 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915714 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARSIWA CH-16-012-004-001/811
(Deori) 		3316012000NRG25250420240467297 26/04/2024 VIRENDRA SAHU 3316012WL008745 VIRENDRA SAHU 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915841 VIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARSIWA CH-16-012-004-001/837
(Deori) 		3316012000NRG25250420240467298 26/04/2024 Sohangita Sahu 3316012WL008745 Sohangita Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915606 SOHANGITA SAHU W OLA BANK OF BARODA(606985)
52 DHARSIWA CH-16-012-004-001/862
(Deori) 		3316012000NRG25250420240467300 26/04/2024 Prabha Sen 3316012WL008745 Prabha Sen 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915492 PRABHA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHARSIWA CH-16-012-004-001/862
(Deori) 		3316012000NRG25250420240467301 26/04/2024 Sarojani Sen 3316012WL008745 Sarojani Sen 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915598 SAROJANI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARSIWA CH-16-012-004-001/863
(Deori) 		3316012000NRG25250420240467302 26/04/2024 Umeshwari Nishad 3316012WL008745 Umeshwari Nishad 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915808 UMESHVRI NISHAD PUNJAB NATIONAL BANK(508568)
55 DHARSIWA CH-16-012-004-001/882
(Deori) 		3316012000NRG25250420240467307 26/04/2024 Santosh Kumar Verma 3316012WL008745 Santosh Kumar Verma 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915493 SANTOSH VERMA S O MO BANK OF BARODA(606985)
56 DHARSIWA CH-16-012-004-001/889
(Deori) 		3316012000NRG25250420240467309 26/04/2024 Radha Nishad 3316012WL008745 Radha Nishad 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915439 RADHA NISHAD W O SAN BANK OF BARODA(606985)
57 DHARSIWA CH-16-012-004-001/9
(Deori) 		3316012000NRG25250420240466925 26/04/2024 KUNTI YADAV 3316012WL008742 KUNTI YADAV 00045 BARB0DBDHRS 729 729 Processed 02/05/2024 3484915845 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHARSIWA CH-16-012-004-001/905
(Deori) 		3316012000NRG25250420240467310 26/04/2024 Madhu Verma 3316012WL008745 Madhu Verma 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915838 MADHU VERMA W O MANO BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-004-001/943
(Deori) 		3316012000NRG25250420240467315 26/04/2024 Geeta Bai Sahu 3316012WL008745 Geeta Bai Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915766 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHARSIWA CH-16-012-004-001/963
(Deori) 		3316012000NRG25250420240467318 26/04/2024 Rukhmani Yadav 3316012WL008745 Rukhmani Yadav 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915486 RUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARSIWA CH-16-012-004-002/4
(Deori) 		3316012000NRG25250420240466930 26/04/2024 Rekha Dhruw 3316012WL008742 Rekha Dhruw 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915844 REKHA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHARSIWA CH-16-012-007-001/157
(Kutwail) 		3316012000NRG25250420240463446 26/04/2024 Ashish Dahariya 3316012WL008707 Ashish Dahariya 00045 BARB0DBDHRS 170 170 Processed 02/05/2024 3484915590 ASHIS KUMAR BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-007-001/247
(Kutwail) 		3316012000NRG25250420240413505 26/04/2024 AJAY KUMAR 3316012WL007978 AJAY KUMAR 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915881 Ajay Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHARSIWA CH-16-012-007-001/247
(Kutwail) 		3316012000NRG25250420240413506 26/04/2024 VIJAY YADU 3316012WL007978 VIJAY YADU 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915882 VIJAY YADU BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-007-001/81
(Kutwail) 		3316012000NRG25250420240463529 26/04/2024 SAHINA DAHARIYA 3316012WL008707 SAHINA DAHARIYA 00045 BARB0DBDHRS 510 510 Processed 02/05/2024 3484915842 SAHINA DAHARIYA BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-007-001/86
(Kutwail) 		3316012000NRG25250420240463531 26/04/2024 ROSHNI NAVRANGE 3316012WL008707 ROSHNI NAVRANGE 00045 BARB0DBDHRS 680 680 Processed 02/05/2024 3484915848 ROSHANI NAVRANGE BANK OF BARODA(606985)
67 DHARSIWA CH-16-012-008-001/112
(Kukera) 		3316012000NRG25250420240467803 26/04/2024 Kamla 3316012WL008750 Kamla 00045 BARB0DBDHRS 729 729 Processed 02/05/2024 3484915887 KAMLA BAI PANIGRIHI BANK OF BARODA(606985)
68 DHARSIWA CH-16-012-008-001/133
(Kukera) 		3316012000NRG25250420240467809 26/04/2024 RAMESVARI 3316012WL008750 RAMESVARI 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915901 RAMESHWARI SAHU WO I BANK OF BARODA(606985)
69 DHARSIWA CH-16-012-008-001/181
(Kukera) 		3316012000NRG25250420240467827 26/04/2024 Taramati Bai Sahu 3316012WL008750 Taramati Bai Sahu 00045 BARB0DBDHRS 729 729 Processed 02/05/2024 3484915878 Taramati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
70 DHARSIWA CH-16-012-008-001/19
(Kukera) 		3316012000NRG25250420240467830 26/04/2024 Ganga Tandan 3316012WL008750 Ganga Tandan 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915880 GANGA TANDAN WO KAMA BANK OF BARODA(606985)
71 DHARSIWA CH-16-012-008-001/245
(Kukera) 		3316012000NRG25250420240467849 26/04/2024 JAYNTRI 3316012WL008750 JAYNTRI 00045 BARB0DBDHRS 729 729 Processed 02/05/2024 3484915902 JAYANTI SAHU WO DHAN BANK OF BARODA(606985)
72 DHARSIWA CH-16-012-008-001/248
(Kukera) 		3316012000NRG25250420240413254 26/04/2024 Nirmala Sahu 3316012WL007973 Nirmala Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915888 NIRMALA SAHU WO ROMN BANK OF BARODA(606985)
73 DHARSIWA CH-16-012-008-001/248
(Kukera) 		3316012000NRG25250420240413253 26/04/2024 Romnath Sahu 3316012WL007973 Romnath Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915839 ROMNATH SAHU BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-008-001/251
(Kukera) 		3316012000NRG25250420240467855 26/04/2024 Durga Sahu 3316012WL008750 Durga Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915846 DURGA SAHU W O LALIT BANK OF BARODA(606985)
75 DHARSIWA CH-16-012-008-001/264
(Kukera) 		3316012000NRG25250420240413255 26/04/2024 Lata Sahu 3316012WL007973 Lata Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915547 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHARSIWA CH-16-012-008-001/280
(Kukera) 		3316012000NRG25250420240467868 26/04/2024 Champa Bai Sahu 3316012WL008750 Champa Bai Sahu 00045 BARB0DBDHRS 729 729 Processed 02/05/2024 3484915890 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARSIWA CH-16-012-008-001/280
(Kukera) 		3316012000NRG25250420240467869 26/04/2024 Lokesh Kumar Sahu 3316012WL008750 Lokesh Kumar Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915592 LOKESH KUMAR SAHU S BANK OF BARODA(606985)
78 DHARSIWA CH-16-012-008-001/317
(Kukera) 		3316012000NRG25250420240467875 26/04/2024 Meena Lahre 3316012WL008750 Meena Lahre 00045 BARB0DBDHRS 972 972 Processed 02/05/2024 3484915879 MEENA LAHARE WO SUKH BANK OF BARODA(606985)
79 DHARSIWA CH-16-012-008-001/32
(Kukera) 		3316012000NRG25250420240467876 26/04/2024 Lalita Sahu 3316012WL008750 Lalita Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915587 LALITA SAHU DO NOHAR BANK OF BARODA(606985)
80 DHARSIWA CH-16-012-008-001/328
(Kukera) 		3316012000NRG25250420240467884 26/04/2024 LACHNI 3316012WL008750 LACHNI 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915786 LAXNIN BAI SAHU BANK OF BARODA(606985)
81 DHARSIWA CH-16-012-008-001/34
(Kukera) 		3316012000NRG25250420240467889 26/04/2024 pramila sahu 3316012WL008750 pramila sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915886 PRAMILA SAHU WO GAUK BANK OF BARODA(606985)
82 DHARSIWA CH-16-012-008-001/374
(Kukera) 		3316012000NRG25250420240467903 26/04/2024 Manbodhi 3316012WL008750 Manbodhi 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484916189 MANBODHI NISHAD S O BANK OF BARODA(606985)
83 DHARSIWA CH-16-012-008-001/375
(Kukera) 		3316012000NRG25250420240467905 26/04/2024 Durgeshwari Sahu 3316012WL008750 Durgeshwari Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915593 DURGESHWARI SAHU D O BANK OF BARODA(606985)
84 DHARSIWA CH-16-012-008-001/393
(Kukera) 		3316012000NRG25250420240467907 26/04/2024 Mohani Sahu 3316012WL008750 Mohani Sahu 00045 BARB0DBDHRS 972 972 Processed 02/05/2024 3484915601 MOHANI SAHU D O VISH BANK OF BARODA(606985)
85 DHARSIWA CH-16-012-008-001/441
(Kukera) 		3316012000NRG25250420240467921 26/04/2024 Parwati 3316012WL008750 Parwati 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915843 PARVATI SAHU W O DIL BANK OF BARODA(606985)
86 DHARSIWA CH-16-012-008-001/456
(Kukera) 		3316012000NRG25250420240467927 26/04/2024 Kuleshwar Sahu 3316012WL008750 Kuleshwar Sahu 00045 BARB0DBDHRS 972 972 Processed 02/05/2024 3484915885 KULESHWAR SAHU BANK OF BARODA(606985)
87 DHARSIWA CH-16-012-008-001/493
(Kukera) 		3316012000NRG25250420240467936 26/04/2024 Mamta Sahu 3316012WL008750 Mamta Sahu 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915542 MAMTA SAHU D O GULAB BANK OF BARODA(606985)
88 DHARSIWA CH-16-012-008-001/513
(Kukera) 		3316012000NRG25250420240467944 26/04/2024 Yogesh Kumar 3316012WL008750 Yogesh Kumar 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915884 YOGESH KUMAR SAHU BANK OF BARODA(606985)
89 DHARSIWA CH-16-012-008-001/546
(Kukera) 		3316012000NRG25250420240467958 26/04/2024 Aiswarya Yadav 3316012WL008750 Aiswarya Yadav 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915883 AISHVARYA YADAV BANK OF BARODA(606985)
90 DHARSIWA CH-16-012-008-001/546
(Kukera) 		3316012000NRG25250420240467957 26/04/2024 Sunita 3316012WL008750 Sunita 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915850 SUNITA YADAV WO KANH BANK OF BARODA(606985)
91 DHARSIWA CH-16-012-008-001/556
(Kukera) 		3316012000NRG25250420240467966 26/04/2024 Kunti 3316012WL008750 Kunti 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915900 KUNTI SAHU WO RAVI P BANK OF BARODA(606985)
92 DHARSIWA CH-16-012-008-001/576
(Kukera) 		3316012000NRG25250420240467976 26/04/2024 Damini 3316012WL008750 Damini 00045 BARB0DBDHRS 1458 1458 Processed 02/05/2024 3484915903 DAMINI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHARSIWA CH-16-012-019-001/169
(Charauda) 		3316012000NRG25250420240413646 26/04/2024 Shanti 3316012WL007983 Shanti 00045 BARB0DBDHRS 972 972 Processed 02/05/2024 3484915919 Mrs. SHANTI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 DHARSIWA CH-16-012-019-001/178
(Charauda) 		3316012000NRG25250420240413648 26/04/2024 Padma 3316012WL007983 Padma 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484916085 PADMA DHRU W O KASHI BANK OF BARODA(606985)
95 DHARSIWA CH-16-012-019-001/198
(Charauda) 		3316012000NRG25250420240413650 26/04/2024 Devki Verma 3316012WL007983 Devki Verma 00045 BARB0DBDHRS 486 486 Processed 02/05/2024 3484915984 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHARSIWA CH-16-012-019-001/305
(Charauda) 		3316012000NRG25250420240413660 26/04/2024 Rameshwari Verma 3316012WL007983 Rameshwari Verma 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915594 RAMESHWARI VERMA W O BANK OF BARODA(606985)
97 DHARSIWA CH-16-012-019-001/33-A
(Charauda) 		3316012000NRG25250420240413662 26/04/2024 Amrit 3316012WL007983 Amrit 00045 BARB0DBDHRS 486 486 Processed 02/05/2024 3484915506 AMRIT BAI VISHWAKARMA IDBI BANK(607095)
98 DHARSIWA CH-16-012-019-001/484
(Charauda) 		3316012000NRG25250420240413666 26/04/2024 Chameli Bai 3316012WL007983 Chameli Bai 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484916177 CHAMELI SAHU W O DHA BANK OF BARODA(606985)
99 DHARSIWA CH-16-012-019-001/488
(Charauda) 		3316012000NRG25250420240413668 26/04/2024 Fagni Bai Sahu 3316012WL007983 Fagni Bai Sahu 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915891 FAGNI BAI SAHU IDBI BANK(607095)
100 DHARSIWA CH-16-012-019-001/550
(Charauda) 		3316012000NRG25250420240413670 26/04/2024 Gita 3316012WL007983 Gita 00045 BARB0DBDHRS 486 486 Processed 02/05/2024 3484915983 GEETA VERMA BALDAU BANK OF BARODA(606985)
101 DHARSIWA CH-16-012-019-001/58
(Charauda) 		3316012000NRG25250420240413673 26/04/2024 Bhoj Kumar Verma 3316012WL007983 Bhoj Kumar Verma 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915508 BHOJ KUMAR VERMA BANK OF BARODA(606985)
102 DHARSIWA CH-16-012-019-001/58
(Charauda) 		3316012000NRG25250420240413672 26/04/2024 Urmila Verma 3316012WL007983 Urmila Verma 00045 BARB0DBDHRS 729 729 Processed 02/05/2024 3484915504 URMILA W O BHOJ KUMA BANK OF BARODA(606985)
103 DHARSIWA CH-16-012-019-001/633-A
(Charauda) 		3316012000NRG25250420240413675 26/04/2024 Makhan 3316012WL007983 Makhan 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915551 MAKHAN LAL VERMA BANK OF BARODA(606985)
104 DHARSIWA CH-16-012-019-001/677
(Charauda) 		3316012000NRG25250420240413677 26/04/2024 Kalyani 3316012WL007983 Kalyani 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915652 KALYANI VERMA IDBI BANK(607095)
105 DHARSIWA CH-16-012-019-001/868
(Charauda) 		3316012000NRG25250420240413682 26/04/2024 BISVANTIN SAHU 3316012WL007983 BISVANTIN SAHU 00045 BARB0DBDHRS 1215 1215 Processed 02/05/2024 3484915505 BISWANTIN BAI SAHU BANK OF BARODA(606985)
106 DHARSIWA CH-16-012-019-001/918
(Charauda) 		3316012000NRG25250420240413689 26/04/2024 Uma Verma 3316012WL007983 Uma Verma 00045 BARB0DBDHRS 972 972 Processed 02/05/2024 3484916180 UMA VERMA BANK OF BARODA(606985)
107 DHARSIWA CH-16-012-023-001/653
(Sondra) 		3316012000NRG25250420240414677 26/04/2024 Kavita Patel 3316012WL008018 Kavita Patel 00045 BARB0DBDHRS 729 729 Processed 02/05/2024 3484915889 KAVITA PATEL DO PARM BANK OF BARODA(606985)
SubTotal 127234 127234
108 DHARSIWA CH-16-012-023-001/660
(Sondra) 		3316012000NRG25250420240414678 26/04/2024 Faleshwari 3316012WL008018 Faleshwari 00045 BARB0RAWABH 1458 1458 Processed 02/05/2024 3484915552 FULESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
109 DHARSIWA CH-16-012-008-001/750
(Kukera) 		3316012000NRG25250420240468021 26/04/2024 Pinki Sahu 3316012WL008750 Pinki Sahu 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3484915744 PINKI SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
110 DHARSIWA CH-16-012-007-001/327
(Kutwail) 		3316012000NRG25250420240463931 26/04/2024 NEETU 3316012WL008709 NEETU 00048 BKID0009359 1458 1458 Processed 02/05/2024 3484915892 NEETU D/O GANESH RAM BANK OF INDIA(508505)
111 DHARSIWA CH-16-012-008-001/760
(Kukera) 		3316012000NRG25250420240468026 26/04/2024 Bharti Yadav 3316012WL008750 Bharti Yadav 00048 BKID0009359 1458 1458 Processed 02/05/2024 3484915893 BHARTI YADAV D O SANTOSH YADAV BANK OF INDIA(508505)
SubTotal 2916 2916
112 DHARSIWA CH-16-012-004-001/1041
(Deori) 		3316012000NRG25250420240467212 26/04/2024 Dulari Vishwakarma 3316012WL008745 Dulari Vishwakarma 00078 CNRB0004867 486 486 Processed 02/05/2024 3484915437 DULARI VISHVAKARMA CANARA BANK(508532)
113 DHARSIWA CH-16-012-004-001/142
(Deori) 		3316012000NRG25250420240467218 26/04/2024 Keshar Sahu 3316012WL008745 Keshar Sahu 00078 CNRB0004867 972 972 Processed 02/05/2024 3484915721 KESHAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHARSIWA CH-16-012-004-001/255
(Deori) 		3316012000NRG25250420240467238 26/04/2024 DROPATI 3316012WL008745 DROPATI 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916125 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHARSIWA CH-16-012-004-001/271
(Deori) 		3316012000NRG25250420240467242 26/04/2024 Dineshwari Verma 3316012WL008745 Dineshwari Verma 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915436 DINESHWARI VERMA IDBI BANK(607095)
116 DHARSIWA CH-16-012-004-001/396
(Deori) 		3316012000NRG25250420240466890 26/04/2024 Rameshwari 3316012WL008742 Rameshwari 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915710 RAMESHARI BAI CANARA BANK(508532)
117 DHARSIWA CH-16-012-004-001/59
(Deori) 		3316012000NRG25250420240467264 26/04/2024 DEVAKI 3316012WL008745 DEVAKI 00078 CNRB0004867 1215 1215 Processed 02/05/2024 3484915806 DEWKI CANARA BANK(508532)
118 DHARSIWA CH-16-012-004-001/634
(Deori) 		3316012000NRG25250420240467268 26/04/2024 Tikaram 3316012WL008745 Tikaram 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916141 TIKARAM SAHU CANARA BANK(508532)
119 DHARSIWA CH-16-012-004-001/731
(Deori) 		3316012000NRG25250420240467282 26/04/2024 Kanchan 3316012WL008745 Kanchan 00078 CNRB0004867 1215 1215 Processed 02/05/2024 3484915595 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHARSIWA CH-16-012-004-001/760
(Deori) 		3316012000NRG25250420240467288 26/04/2024 SAVITRI 3316012WL008745 SAVITRI 00078 CNRB0004867 729 729 Processed 02/05/2024 3484916081 SAVITRI NISHAD CANARA BANK(508532)
121 DHARSIWA CH-16-012-004-001/780
(Deori) 		3316012000NRG25250420240467291 26/04/2024 SANGITA SAHU 3316012WL008745 SANGITA SAHU 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916126 SANGITA SAHU CANARA BANK(508532)
122 DHARSIWA CH-16-012-004-001/876
(Deori) 		3316012000NRG25250420240467305 26/04/2024 Gayatri Bai Sahu 3316012WL008745 Gayatri Bai Sahu 00078 CNRB0004867 729 729 Processed 02/05/2024 3484916145 GAYATRI BAI SAHU CANARA BANK(508532)
123 DHARSIWA CH-16-012-004-001/936
(Deori) 		3316012000NRG25250420240467311 26/04/2024 Lalita Nishad 3316012WL008745 Lalita Nishad 00078 CNRB0004867 486 486 Processed 02/05/2024 3484915435 LALITA NISHAD CANARA BANK(508532)
124 DHARSIWA CH-16-012-008-001/102
(Kukera) 		3316012000NRG25250420240467790 26/04/2024 Ramsharan Sonwani 3316012WL008750 Ramsharan Sonwani 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916091 Mr. RAMSHARAN SONWANI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 DHARSIWA CH-16-012-008-001/102
(Kukera) 		3316012000NRG25250420240467791 26/04/2024 Roshan Bai Sonwani 3316012WL008750 Roshan Bai Sonwani 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916092 Mrs. ROSHAN WO RAMSHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
126 DHARSIWA CH-16-012-008-001/112
(Kukera) 		3316012000NRG25250420240467802 26/04/2024 Budharu 3316012WL008750 Budharu 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915792 BUDHARU RAM IDBI BANK(607095)
127 DHARSIWA CH-16-012-008-001/127
(Kukera) 		3316012000NRG25250420240467805 26/04/2024 Saraswati Sahu 3316012WL008750 Saraswati Sahu 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916184 SARASWATI SAHU CANARA BANK(508532)
128 DHARSIWA CH-16-012-008-001/154
(Kukera) 		3316012000NRG25250420240467813 26/04/2024 Bisahin 3316012WL008750 Bisahin 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915959 BISAHIN SAHU CANARA BANK(508532)
129 DHARSIWA CH-16-012-008-001/19
(Kukera) 		3316012000NRG25250420240467829 26/04/2024 Asmati Tandan 3316012WL008750 Asmati Tandan 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916140 Mrs. ASMATI TANDON CHHATTISGARH GRAMIN BANK(607214)
130 DHARSIWA CH-16-012-008-001/205
(Kukera) 		3316012000NRG25250420240467836 26/04/2024 JAM BAI 3316012WL008750 JAM BAI 00078 CNRB0004867 1215 1215 Processed 02/05/2024 3484916088 JAM BAI SAHU CANARA BANK(508532)
131 DHARSIWA CH-16-012-008-001/252
(Kukera) 		3316012000NRG25250420240467856 26/04/2024 Nand Kumari Sahu 3316012WL008750 Nand Kumari Sahu 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916182 NAND KUMARI SAHU CANARA BANK(508532)
132 DHARSIWA CH-16-012-008-001/280
(Kukera) 		3316012000NRG25250420240467867 26/04/2024 Pushpa 3316012WL008750 Pushpa 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916087 PUSHPA BAI SAHU CANARA BANK(508532)
133 DHARSIWA CH-16-012-008-001/320
(Kukera) 		3316012000NRG25250420240467877 26/04/2024 Manbodhi 3316012WL008750 Manbodhi 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915696 MANBODHI SAHU CANARA BANK(508532)
134 DHARSIWA CH-16-012-008-001/323
(Kukera) 		3316012000NRG25250420240467879 26/04/2024 SONU RAM 3316012WL008750 SONU RAM 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915667 Sonu Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
135 DHARSIWA CH-16-012-008-001/325
(Kukera) 		3316012000NRG25250420240467881 26/04/2024 RATNA 3316012WL008750 RATNA 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915853 RATNA BAI NISHAD CANARA BANK(508532)
136 DHARSIWA CH-16-012-008-001/350
(Kukera) 		3316012000NRG25250420240467894 26/04/2024 Mahrin Sahu 3316012WL008750 Mahrin Sahu 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916185 MAHRIN SAHU CANARA BANK(508532)
137 DHARSIWA CH-16-012-008-001/352
(Kukera) 		3316012000NRG25250420240467895 26/04/2024 Suresh 3316012WL008750 Suresh 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915611 Suresh Kumar Chahan AIRTEL PAYMENTS BANK LIMITED(990288)
138 DHARSIWA CH-16-012-008-001/36
(Kukera) 		3316012000NRG25250420240467902 26/04/2024 ANITA SAHOO 3316012WL008750 ANITA SAHOO 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916186 ANITA SAHOO CANARA BANK(508532)
139 DHARSIWA CH-16-012-008-001/375
(Kukera) 		3316012000NRG25250420240467904 26/04/2024 Ombai 3316012WL008750 Ombai 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916023 OM BAI SAHU CANARA BANK(508532)
140 DHARSIWA CH-16-012-008-001/397
(Kukera) 		3316012000NRG25250420240413257 26/04/2024 Radha 3316012WL007973 Radha 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915604 Radha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
141 DHARSIWA CH-16-012-008-001/413
(Kukera) 		3316012000NRG25250420240467909 26/04/2024 chatan 3316012WL008750 chatan 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915964 CHETAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHARSIWA CH-16-012-008-001/413
(Kukera) 		3316012000NRG25250420240467910 26/04/2024 DEV KUNVAR 3316012WL008750 DEV KUNVAR 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916086 Mrs. DEVKUNWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 DHARSIWA CH-16-012-008-001/417
(Kukera) 		3316012000NRG25250420240467911 26/04/2024 kumari 3316012WL008750 kumari 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915965 KUMARI BAI YADAV CANARA BANK(508532)
144 DHARSIWA CH-16-012-008-001/44
(Kukera) 		3316012000NRG25250420240467918 26/04/2024 Rupautin 3316012WL008750 Rupautin 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915662 Rupautin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
145 DHARSIWA CH-16-012-008-001/444
(Kukera) 		3316012000NRG25250420240467922 26/04/2024 lalita 3316012WL008750 lalita 00078 CNRB0004867 243 243 Processed 02/05/2024 3484915931 LALEETA SAHU CANARA BANK(508532)
146 DHARSIWA CH-16-012-008-001/445
(Kukera) 		3316012000NRG25250420240413262 26/04/2024 mankuwar 3316012WL007973 mankuwar 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916026 MANKOOWAR SAHU CANARA BANK(508532)
147 DHARSIWA CH-16-012-008-001/557
(Kukera) 		3316012000NRG25250420240413272 26/04/2024 Bhagwat 3316012WL007973 Bhagwat 00078 CNRB0004867 729 729 Processed 02/05/2024 3484915603 Bhagvat Ram Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
148 DHARSIWA CH-16-012-008-001/569
(Kukera) 		3316012000NRG25250420240467974 26/04/2024 Kirtin 3316012WL008750 Kirtin 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916031 KIRTIN BAI CANARA BANK(508532)
149 DHARSIWA CH-16-012-008-001/607
(Kukera) 		3316012000NRG25250420240467981 26/04/2024 sohaga 3316012WL008750 sohaga 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484916190 SOHAGA BAI SAHU CANARA BANK(508532)
150 DHARSIWA CH-16-012-008-001/612
(Kukera) 		3316012000NRG25250420240467985 26/04/2024 Bisantin 3316012WL008750 Bisantin 00078 CNRB0004867 1458 1458 Processed 02/05/2024 3484915695 BISANTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHARSIWA CH-16-012-008-001/622
(Kukera) 		3316012000NRG25250420240467989 26/04/2024 RAMESHWARI 3316012WL008750 RAMESHWARI 00078 CNRB0004867 972 972 Processed 02/05/2024 3484915754 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHARSIWA CH-16-012-008-001/668
(Kukera) 		3316012000NRG25250420240467996 26/04/2024 Ballu 3316012WL008750 Ballu 00078 CNRB0004867 1215 1215 Processed 02/05/2024 3484915663 Mr. BALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 DHARSIWA CH-16-012-008-001/702
(Kukera) 		3316012000NRG25250420240468005 26/04/2024 Fuleshwari Sahu 3316012WL008750 Fuleshwari Sahu 00078 CNRB0004867 1215 1215 Processed 02/05/2024 3484915657 Fuleshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
154 DHARSIWA CH-16-012-008-001/706
(Kukera) 		3316012000NRG25250420240468008 26/04/2024 Roshni Sahu 3316012WL008750 Roshni Sahu 00078 CNRB0004867 729 729 Processed 02/05/2024 3484915769 Miss. ROSHNI SAHU D/O BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
155 DHARSIWA CH-16-012-008-001/739
(Kukera) 		3316012000NRG25250420240468012 26/04/2024 Bhaneshwari Sahu 3316012WL008750 Bhaneshwari Sahu 00078 CNRB0004867 972 972 Processed 02/05/2024 3484915535 BHANESHWARI SAHU CANARA BANK(508532)
156 DHARSIWA CH-16-012-008-001/775
(Kukera) 		3316012000NRG25250420240468028 26/04/2024 Deepak Sahu 3316012WL008750 Deepak Sahu 00078 CNRB0004867 1215 1215 Processed 02/05/2024 3484915847 DEEPAK SAHU SO GULAB BANK OF BARODA(606985)
157 DHARSIWA CH-16-012-008-001/775
(Kukera) 		3316012000NRG25250420240468027 26/04/2024 Suraj Kumar Sahu 3316012WL008750 Suraj Kumar Sahu 00078 CNRB0004867 486 486 Processed 02/05/2024 3484915849 SURAJ KUMAR SAHU BANK OF BARODA(606985)
SubTotal 57105 57105
158 DHARSIWA CH-16-012-023-001/692
(Sondra) 		3316012000NRG25250420240414679 26/04/2024 Durga Sahu 3316012WL008018 Durga Sahu 00078 CNRB0005143 1215 1215 Processed 02/05/2024 3484915554 DURGA SAHU CANARA BANK(508532)
SubTotal 1215 1215
159 DHARSIWA CH-16-012-027-001/1
(Taresar) 		3316012000NRG25250420240413077 26/04/2024 kachru 3316012WL007968 kachru 00078 CNRB0017852 221 221 Processed 02/05/2024 3484915803 KACHARU RAM NISHAD CANARA BANK(508532)
160 DHARSIWA CH-16-012-027-001/1
(Taresar) 		3316012000NRG25250420240413078 26/04/2024 kalindri 3316012WL007968 kalindri 00078 CNRB0017852 221 221 Processed 02/05/2024 3484915866 KALINDI NISHAD CANARA BANK(508532)
161 DHARSIWA CH-16-012-027-001/100
(Taresar) 		3316012000NRG25250420240413079 26/04/2024 Amrika 3316012WL007968 Amrika 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915709 AMRIKA NISHAD CANARA BANK(508532)
162 DHARSIWA CH-16-012-027-001/101
(Taresar) 		3316012000NRG25250420240413080 26/04/2024 Usha 3316012WL007968 Usha 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915835 USHA BAI DAHRIYA CANARA BANK(508532)
163 DHARSIWA CH-16-012-027-001/102
(Taresar) 		3316012000NRG25250420240413082 26/04/2024 Dakeshwar Verma 3316012WL007968 Dakeshwar Verma 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915942 DAKESHWAR VERMA AXIS BANK(607153)
164 DHARSIWA CH-16-012-027-001/102
(Taresar) 		3316012000NRG25250420240413081 26/04/2024 Lata Bai 3316012WL007968 Lata Bai 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915876 LATA BAI VERMA CANARA BANK(508532)
165 DHARSIWA CH-16-012-027-001/108
(Taresar) 		3316012000NRG25250420240413084 26/04/2024 Dayabati 3316012WL007968 Dayabati 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915915 DAYABATI NISHAD CANARA BANK(508532)
166 DHARSIWA CH-16-012-027-001/108
(Taresar) 		3316012000NRG25250420240413083 26/04/2024 Dhani Ram 3316012WL007968 Dhani Ram 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915913 Mr. DHANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 DHARSIWA CH-16-012-027-001/11
(Taresar) 		3316012000NRG25250420240413085 26/04/2024 Gauri 3316012WL007968 Gauri 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915925 GOURI BAI VERMA CANARA BANK(508532)
168 DHARSIWA CH-16-012-027-001/110
(Taresar) 		3316012000NRG25250420240413086 26/04/2024 SANTA BAI 3316012WL007968 SANTA BAI 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915862 SHANTA BAI CANARA BANK(508532)
169 DHARSIWA CH-16-012-027-001/111
(Taresar) 		3316012000NRG25250420240413280 26/04/2024 Kala Bai Chaturvedi 3316012WL007974 Kala Bai Chaturvedi 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916036 KALA BAI CANARA BANK(508532)
170 DHARSIWA CH-16-012-027-001/114
(Taresar) 		3316012000NRG25250420240413087 26/04/2024 Jitendra 3316012WL007968 Jitendra 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915775 JITENDRA NISHAD CANARA BANK(508532)
171 DHARSIWA CH-16-012-027-001/114
(Taresar) 		3316012000NRG25250420240413088 26/04/2024 Sarswati 3316012WL007968 Sarswati 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915872 SARASVATI NISHAD CANARA BANK(508532)
172 DHARSIWA CH-16-012-027-001/115
(Taresar) 		3316012000NRG25250420240413089 26/04/2024 Ramnath 3316012WL007968 Ramnath 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915859 Mr. RAMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
173 DHARSIWA CH-16-012-027-001/115
(Taresar) 		3316012000NRG25250420240413090 26/04/2024 Sunaina 3316012WL007968 Sunaina 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915867 SUNAINA VERMA CANARA BANK(508532)
174 DHARSIWA CH-16-012-027-001/12
(Taresar) 		3316012000NRG25250420240413091 26/04/2024 tijbati 3316012WL007968 tijbati 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915926 TIJBATI VERMA CANARA BANK(508532)
175 DHARSIWA CH-16-012-027-001/121
(Taresar) 		3316012000NRG25250420240413093 26/04/2024 Lata Bai 3316012WL007968 Lata Bai 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915444 Mrs. LATABAI W/O RAMVISHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
176 DHARSIWA CH-16-012-027-001/121
(Taresar) 		3316012000NRG25250420240413092 26/04/2024 Ram Vishal 3316012WL007968 Ram Vishal 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915442 RAMVISHAL VERMA CANARA BANK(508532)
177 DHARSIWA CH-16-012-027-001/13
(Taresar) 		3316012000NRG25250420240413094 26/04/2024 lata 3316012WL007968 lata 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915917 LATA BAI IDBI BANK(607095)
178 DHARSIWA CH-16-012-027-001/137
(Taresar) 		3316012000NRG25250420240413095 26/04/2024 Ghanshyam 3316012WL007968 Ghanshyam 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915651 GHANSHYAM NISHAD CANARA BANK(508532)
179 DHARSIWA CH-16-012-027-001/139
(Taresar) 		3316012000NRG25250420240413096 26/04/2024 Champa Bai 3316012WL007968 Champa Bai 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915852 CHAMPABAI YADAV CANARA BANK(508532)
180 DHARSIWA CH-16-012-027-001/140
(Taresar) 		3316012000NRG25250420240413097 26/04/2024 rameshwari 3316012WL007968 rameshwari 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915927 Mrs. REMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 DHARSIWA CH-16-012-027-001/142
(Taresar) 		3316012000NRG25250420240413098 26/04/2024 Divya 3316012WL007968 Divya 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916136 DIVYA VERMA CANARA BANK(508532)
182 DHARSIWA CH-16-012-027-001/147
(Taresar) 		3316012000NRG25250420240413099 26/04/2024 Basanti 3316012WL007968 Basanti 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916067 BASANTI MANIKPURI CANARA BANK(508532)
183 DHARSIWA CH-16-012-027-001/152
(Taresar) 		3316012000NRG25250420240413100 26/04/2024 suman yadav 3316012WL007968 suman yadav 00078 CNRB0017852 221 221 Processed 02/05/2024 3484915854 SUMAN YADAV CANARA BANK(508532)
184 DHARSIWA CH-16-012-027-001/16
(Taresar) 		3316012000NRG25250420240413101 26/04/2024 saraswati 3316012WL007968 saraswati 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916039 SARASWATI BAI NISHAD CANARA BANK(508532)
185 DHARSIWA CH-16-012-027-001/160
(Taresar) 		3316012000NRG25250420240413102 26/04/2024 SHANTI NISHAD 3316012WL007968 SHANTI NISHAD 00078 CNRB0017852 663 663 Processed 02/05/2024 3484916069 SHANTI NISHAD CANARA BANK(508532)
186 DHARSIWA CH-16-012-027-001/162-A
(Taresar) 		3316012000NRG25250420240413103 26/04/2024 Pyari 3316012WL007968 Pyari 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915860 Mrs. PYARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 DHARSIWA CH-16-012-027-001/18
(Taresar) 		3316012000NRG25250420240413104 26/04/2024 Ratnibai 3316012WL007968 Ratnibai 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915864 RATANI NISHAD CANARA BANK(508532)
188 DHARSIWA CH-16-012-027-001/180
(Taresar) 		3316012000NRG25250420240413105 26/04/2024 Santoshi 3316012WL007968 Santoshi 00078 CNRB0017852 663 663 Processed 02/05/2024 3484916082 SANTOSHI BAI MANIKPURI CANARA BANK(508532)
189 DHARSIWA CH-16-012-027-001/186
(Taresar) 		3316012000NRG25250420240413106 26/04/2024 bhuneshwari 3316012WL007968 bhuneshwari 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915873 BHUNESHWARI NISHAD CANARA BANK(508532)
190 DHARSIWA CH-16-012-027-001/2
(Taresar) 		3316012000NRG25250420240413281 26/04/2024 kousilya 3316012WL007974 kousilya 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916068 KAUSHILYA BAI YADAV CANARA BANK(508532)
191 DHARSIWA CH-16-012-027-001/20
(Taresar) 		3316012000NRG25250420240413107 26/04/2024 kamalnarayan 3316012WL007968 kamalnarayan 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916015 KAMALNARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHARSIWA CH-16-012-027-001/209
(Taresar) 		3316012000NRG25250420240413108 26/04/2024 Milap Ram 3316012WL007968 Milap Ram 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915916 MR MILAP RAM VARMA STATE BANK OF INDIA(508548)
193 DHARSIWA CH-16-012-027-001/214
(Taresar) 		3316012000NRG25250420240413109 26/04/2024 Sumitra 3316012WL007968 Sumitra 00078 CNRB0017852 442 442 Processed 02/05/2024 3484916018 SUMITRA NISHAD CANARA BANK(508532)
194 DHARSIWA CH-16-012-027-001/217
(Taresar) 		3316012000NRG25250420240413110 26/04/2024 Devantin 3316012WL007968 Devantin 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915928 DEVANTIN NISHAD CANARA BANK(508532)
195 DHARSIWA CH-16-012-027-001/22
(Taresar) 		3316012000NRG25250420240413111 26/04/2024 Jodhan Lal 3316012WL007968 Jodhan Lal 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915716 JODHAN LAL VERMA CANARA BANK(508532)
196 DHARSIWA CH-16-012-027-001/22
(Taresar) 		3316012000NRG25250420240413112 26/04/2024 Kalindri 3316012WL007968 Kalindri 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915858 KALINDRI VERMA CANARA BANK(508532)
197 DHARSIWA CH-16-012-027-001/220
(Taresar) 		3316012000NRG25250420240413113 26/04/2024 khorbahrin 3316012WL007968 khorbahrin 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915865 KHORBAHARIN NISHAD CANARA BANK(508532)
198 DHARSIWA CH-16-012-027-001/223
(Taresar) 		3316012000NRG25250420240413114 26/04/2024 Pushpa Bai 3316012WL007968 Pushpa Bai 00078 CNRB0017852 442 442 Processed 02/05/2024 3484916071 PUSHPA BAI YADAV CANARA BANK(508532)
199 DHARSIWA CH-16-012-027-001/227
(Taresar) 		3316012000NRG25250420240413115 26/04/2024 Rukhmani 3316012WL007968 Rukhmani 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915863 RUKHAMANEE VERMA CANARA BANK(508532)
200 DHARSIWA CH-16-012-027-001/228
(Taresar) 		3316012000NRG25250420240413116 26/04/2024 Rambati 3316012WL007968 Rambati 00078 CNRB0017852 884 884 Processed 02/05/2024 3484916198 RAMBATI NIRMALKAR CANARA BANK(508532)
201 DHARSIWA CH-16-012-027-001/234
(Taresar) 		3316012000NRG25250420240413117 26/04/2024 parvati 3316012WL007968 parvati 00078 CNRB0017852 1 1 Processed 02/05/2024 3484915875 Mrs. PARVATI W/O SHRI MAHADEO NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
202 DHARSIWA CH-16-012-027-001/235
(Taresar) 		3316012000NRG25250420240413118 26/04/2024 malti 3316012WL007968 malti 00078 CNRB0017852 221 221 Processed 02/05/2024 3484915910 MALTI NIRMALKAR CANARA BANK(508532)
203 DHARSIWA CH-16-012-027-001/24
(Taresar) 		3316012000NRG25250420240413119 26/04/2024 PARVATI 3316012WL007968 PARVATI 00078 CNRB0017852 884 884 Processed 02/05/2024 3484916016 PARVATI NISHAD CANARA BANK(508532)
204 DHARSIWA CH-16-012-027-001/244
(Taresar) 		3316012000NRG25250420240413120 26/04/2024 Dulari 3316012WL007968 Dulari 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915869 RAMDULARI YADAV CANARA BANK(508532)
205 DHARSIWA CH-16-012-027-001/245-A
(Taresar) 		3316012000NRG25250420240413121 26/04/2024 satya 3316012WL007968 satya 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915868 SATYABHAMA YADAV CANARA BANK(508532)
206 DHARSIWA CH-16-012-027-001/248
(Taresar) 		3316012000NRG25250420240413122 26/04/2024 urvasi 3316012WL007968 urvasi 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915874 URWASHI VERMA CANARA BANK(508532)
207 DHARSIWA CH-16-012-027-001/26
(Taresar) 		3316012000NRG25250420240413123 26/04/2024 bimla verma 3316012WL007968 bimla verma 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915441 BIMLA VERMA CANARA BANK(508532)
208 DHARSIWA CH-16-012-027-001/276
(Taresar) 		3316012000NRG25250420240413124 26/04/2024 Chainakumar 3316012WL007968 Chainakumar 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915851 CHAIT KUMAR YADAV IDBI BANK(607095)
209 DHARSIWA CH-16-012-027-001/276
(Taresar) 		3316012000NRG25250420240413125 26/04/2024 Uma 3316012WL007968 Uma 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915911 UMA YADAV IDBI BANK(607095)
210 DHARSIWA CH-16-012-027-001/28
(Taresar) 		3316012000NRG25250420240413126 26/04/2024 Mannu Lal 3316012WL007968 Mannu Lal 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915914 Mr. MANNULAL SO ARJUN VERMA CHHATTISGARH GRAMIN BANK(607214)
211 DHARSIWA CH-16-012-027-001/282
(Taresar) 		3316012000NRG25250420240413127 26/04/2024 Savitri 3316012WL007968 Savitri 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915870 SAVITRI YADAV CANARA BANK(508532)
212 DHARSIWA CH-16-012-027-001/288
(Taresar) 		3316012000NRG25250420240413128 26/04/2024 Tikeshwari 3316012WL007968 Tikeshwari 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915559 TIKESHWARI VERMA CANARA BANK(508532)
213 DHARSIWA CH-16-012-027-001/290
(Taresar) 		3316012000NRG25250420240413129 26/04/2024 Soniya Manicpuri 3316012WL007968 Soniya Manicpuri 00078 CNRB0017852 884 884 Processed 02/05/2024 3484916195 SONIYA MANIKPURI CANARA BANK(508532)
214 DHARSIWA CH-16-012-027-001/307
(Taresar) 		3316012000NRG25250420240413130 26/04/2024 Radhika 3316012WL007968 Radhika 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915929 RADHIKA NISHAD CANARA BANK(508532)
215 DHARSIWA CH-16-012-027-001/308
(Taresar) 		3316012000NRG25250420240413131 26/04/2024 Khemin 3316012WL007968 Khemin 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915918 KHEMIN NISHAD CANARA BANK(508532)
216 DHARSIWA CH-16-012-027-001/309
(Taresar) 		3316012000NRG25250420240413132 26/04/2024 Santoshi nishad 3316012WL007968 Santoshi nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915432 SANTOSHI NISHAD CANARA BANK(508532)
217 DHARSIWA CH-16-012-027-001/310
(Taresar) 		3316012000NRG25250420240413282 26/04/2024 Tesu manicpuri 3316012WL007974 Tesu manicpuri 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915431 TESU MANIKPURI CANARA BANK(508532)
218 DHARSIWA CH-16-012-027-001/311
(Taresar) 		3316012000NRG25250420240413133 26/04/2024 Maheshwari nishad 3316012WL007968 Maheshwari nishad 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915550 MAHESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHARSIWA CH-16-012-027-001/325
(Taresar) 		3316012000NRG25250420240413134 26/04/2024 Thagiya 3316012WL007968 Thagiya 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915764 THAGIYA CHELAK CANARA BANK(508532)
220 DHARSIWA CH-16-012-027-001/328
(Taresar) 		3316012000NRG25250420240413135 26/04/2024 Basanti 3316012WL007968 Basanti 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915440 BASHANTI YADAV CANARA BANK(508532)
221 DHARSIWA CH-16-012-027-001/331
(Taresar) 		3316012000NRG25250420240413136 26/04/2024 Ranjita 3316012WL007968 Ranjita 00078 CNRB0017852 884 884 Processed 02/05/2024 3484916038 RANJITA MANIKPURI WO BANK OF BARODA(606985)
222 DHARSIWA CH-16-012-027-001/336
(Taresar) 		3316012000NRG25250420240413137 26/04/2024 Chhatradhari 3316012WL007968 Chhatradhari 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915772 CHHATRADHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHARSIWA CH-16-012-027-001/337
(Taresar) 		3316012000NRG25250420240413139 26/04/2024 Manish Kumar Nishad 3316012WL007968 Manish Kumar Nishad 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915945 MANISH KUMAR NISHAD CANARA BANK(508532)
224 DHARSIWA CH-16-012-027-001/337
(Taresar) 		3316012000NRG25250420240413138 26/04/2024 Shila Nishad 3316012WL007968 Shila Nishad 00078 CNRB0017852 884 884 Processed 02/05/2024 3484916194 SHILA NISHAD CANARA BANK(508532)
225 DHARSIWA CH-16-012-027-001/339
(Taresar) 		3316012000NRG25250420240413141 26/04/2024 Babulal Nishad 3316012WL007968 Babulal Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915661 BABULAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHARSIWA CH-16-012-027-001/339
(Taresar) 		3316012000NRG25250420240413140 26/04/2024 Jaya Nishad 3316012WL007968 Jaya Nishad 00078 CNRB0017852 442 442 Processed 02/05/2024 3484916196 JAYA NISHAD CANARA BANK(508532)
227 DHARSIWA CH-16-012-027-001/341
(Taresar) 		3316012000NRG25250420240413142 26/04/2024 Rekha Nishad 3316012WL007968 Rekha Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915774 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 DHARSIWA CH-16-012-027-001/342
(Taresar) 		3316012000NRG25250420240413143 26/04/2024 Hema Nishad 3316012WL007968 Hema Nishad 00078 CNRB0017852 442 442 Processed 02/05/2024 3484916199 HEMA NISHAD CANARA BANK(508532)
229 DHARSIWA CH-16-012-027-001/344
(Taresar) 		3316012000NRG25250420240413144 26/04/2024 kalpana dahariya 3316012WL007968 kalpana dahariya 00078 CNRB0017852 221 221 Processed 02/05/2024 3484915605 KALPANA DAHARIYA CANARA BANK(508532)
230 DHARSIWA CH-16-012-027-001/346
(Taresar) 		3316012000NRG25250420240413145 26/04/2024 Rohini Nishad 3316012WL007968 Rohini Nishad 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915433 ROHANI NISHAD CANARA BANK(508532)
231 DHARSIWA CH-16-012-027-001/347
(Taresar) 		3316012000NRG25250420240413146 26/04/2024 Jyoti Rajak 3316012WL007968 Jyoti Rajak 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915588 JYOTI RAJAK CANARA BANK(508532)
232 DHARSIWA CH-16-012-027-001/35
(Taresar) 		3316012000NRG25250420240413150 26/04/2024 Ashvantin Bai Nishad 3316012WL007968 Ashvantin Bai Nishad 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915944 ASHVANTIN BAI NISHAD CANARA BANK(508532)
233 DHARSIWA CH-16-012-027-001/35
(Taresar) 		3316012000NRG25250420240413148 26/04/2024 Bhagwantin 3316012WL007968 Bhagwantin 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915912 BHAGVANTIN NISHAD CANARA BANK(508532)
234 DHARSIWA CH-16-012-027-001/35
(Taresar) 		3316012000NRG25250420240413149 26/04/2024 Uttra Nishad 3316012WL007968 Uttra Nishad 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915943 UTTRA D O DEVARAM PUNJAB NATIONAL BANK(508568)
235 DHARSIWA CH-16-012-027-001/354
(Taresar) 		3316012000NRG25250420240413151 26/04/2024 Revati nishad 3316012WL007968 Revati nishad 00078 CNRB0017852 884 884 Processed 02/05/2024 3484916197 REVATI NISHAD CANARA BANK(508532)
236 DHARSIWA CH-16-012-027-001/356
(Taresar) 		3316012000NRG25250420240413152 26/04/2024 sandhya verma 3316012WL007968 sandhya verma 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915654 Sandhya Verma AIRTEL PAYMENTS BANK LIMITED(990288)
237 DHARSIWA CH-16-012-027-001/357
(Taresar) 		3316012000NRG25250420240413153 26/04/2024 Kanti nishad 3316012WL007968 Kanti nishad 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915704 KANTI NISHAD CANARA BANK(508532)
238 DHARSIWA CH-16-012-027-001/358
(Taresar) 		3316012000NRG25250420240413154 26/04/2024 Ujala yadav 3316012WL007968 Ujala yadav 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915454 UJALA YADAV CANARA BANK(508532)
239 DHARSIWA CH-16-012-027-001/365
(Taresar) 		3316012000NRG25250420240413283 26/04/2024 Rameshwari verma 3316012WL007974 Rameshwari verma 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915430 RAMESHWARI VERMA CANARA BANK(508532)
240 DHARSIWA CH-16-012-027-001/370
(Taresar) 		3316012000NRG25250420240413284 26/04/2024 Pratima Verma 3316012WL007974 Pratima Verma 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915665 PRATIMA VERMA CANARA BANK(508532)
241 DHARSIWA CH-16-012-027-001/372
(Taresar) 		3316012000NRG25250420240413285 26/04/2024 Laxmi Yadav 3316012WL007974 Laxmi Yadav 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915666 LAXMI YADAV CANARA BANK(508532)
242 DHARSIWA CH-16-012-027-001/374
(Taresar) 		3316012000NRG25250420240413286 26/04/2024 Meena Verma 3316012WL007974 Meena Verma 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915653 Meena Verma AIRTEL PAYMENTS BANK LIMITED(990288)
243 DHARSIWA CH-16-012-027-001/375
(Taresar) 		3316012000NRG25250420240413287 26/04/2024 Chandrika Nishad 3316012WL007974 Chandrika Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915698 Chandrika Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
244 DHARSIWA CH-16-012-027-001/379
(Taresar) 		3316012000NRG25250420240413288 26/04/2024 Hembai Nishad 3316012WL007974 Hembai Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915434 Mrs. HEMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 DHARSIWA CH-16-012-027-001/379
(Taresar) 		3316012000NRG25250420240413289 26/04/2024 Voshin Nishad 3316012WL007974 Voshin Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915947 Mrs. Voshin Nishad CHHATTISGARH GRAMIN BANK(607214)
246 DHARSIWA CH-16-012-027-001/385
(Taresar) 		3316012000NRG25250420240413290 26/04/2024 Kulvantin Bai Nishad 3316012WL007974 Kulvantin Bai Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916144 KULVANTIN NISHAD CANARA BANK(508532)
247 DHARSIWA CH-16-012-027-001/39
(Taresar) 		3316012000NRG25250420240413291 26/04/2024 Rameshwari 3316012WL007974 Rameshwari 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915429 RAMESHWARI VERMA CANARA BANK(508532)
248 DHARSIWA CH-16-012-027-001/400
(Taresar) 		3316012000NRG25250420240413292 26/04/2024 Anita Verma 3316012WL007974 Anita Verma 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915589 ANITA VERMA CANARA BANK(508532)
249 DHARSIWA CH-16-012-027-001/406
(Taresar) 		3316012000NRG25250420240413293 26/04/2024 Taramati Nishad 3316012WL007974 Taramati Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915773 Taaramati Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
250 DHARSIWA CH-16-012-027-001/413
(Taresar) 		3316012000NRG25250420240413294 26/04/2024 Dhaneshwari Nishad 3316012WL007974 Dhaneshwari Nishad 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915946 Mrs. DHANESHWARI W/O LEKHARAM NISHAD NI CHHATTISGARH GRAMIN BANK(607214)
251 DHARSIWA CH-16-012-027-001/416
(Taresar) 		3316012000NRG25250420240413295 26/04/2024 Radhika Nishad 3316012WL007974 Radhika Nishad 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915660 RADHIKA NISHAD CANARA BANK(508532)
252 DHARSIWA CH-16-012-027-001/46
(Taresar) 		3316012000NRG25250420240413296 26/04/2024 Bhukhaiya 3316012WL007974 Bhukhaiya 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915443 BHUKHIYA CANARA BANK(508532)
253 DHARSIWA CH-16-012-027-001/49
(Taresar) 		3316012000NRG25250420240413297 26/04/2024 swati 3316012WL007974 swati 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916019 SWATI VERMA CANARA BANK(508532)
254 DHARSIWA CH-16-012-027-001/59
(Taresar) 		3316012000NRG25250420240413298 26/04/2024 ahilya 3316012WL007974 ahilya 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915907 AHILYA CANARA BANK(508532)
255 DHARSIWA CH-16-012-027-001/64
(Taresar) 		3316012000NRG25250420240413299 26/04/2024 ganga 3316012WL007974 ganga 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915920 Ganga Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
256 DHARSIWA CH-16-012-027-001/68
(Taresar) 		3316012000NRG25250420240413300 26/04/2024 Om Prakash 3316012WL007974 Om Prakash 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915697 Omprakash Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
257 DHARSIWA CH-16-012-027-001/7
(Taresar) 		3316012000NRG25250420240413301 26/04/2024 dhaneshwari 3316012WL007974 dhaneshwari 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915908 Mrs. DHANESHWARI W/O DHALENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
258 DHARSIWA CH-16-012-027-001/70
(Taresar) 		3316012000NRG25250420240413155 26/04/2024 saraswati 3316012WL007968 saraswati 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915905 SARASVATI NIRMALKAR CANARA BANK(508532)
259 DHARSIWA CH-16-012-027-001/72
(Taresar) 		3316012000NRG25250420240413302 26/04/2024 meena 3316012WL007974 meena 00078 CNRB0017852 884 884 Processed 02/05/2024 3484916017 MINA NISHAD UCO BANK(607066)
260 DHARSIWA CH-16-012-027-001/73
(Taresar) 		3316012000NRG25250420240413303 26/04/2024 Savita Bai 3316012WL007974 Savita Bai 00078 CNRB0017852 663 663 Processed 02/05/2024 3484915871 SAVITA BAI NISHAD CANARA BANK(508532)
261 DHARSIWA CH-16-012-027-001/75
(Taresar) 		3316012000NRG25250420240413304 26/04/2024 radhika 3316012WL007974 radhika 00078 CNRB0017852 884 884 Processed 02/05/2024 3484915906 RADHIKA NISHAD CANARA BANK(508532)
262 DHARSIWA CH-16-012-027-001/77
(Taresar) 		3316012000NRG25250420240413305 26/04/2024 GITA 3316012WL007974 GITA 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916037 GEETA BAI YADAV CANARA BANK(508532)
263 DHARSIWA CH-16-012-027-001/91
(Taresar) 		3316012000NRG25250420240413306 26/04/2024 GAYATRI CHELAK 3316012WL007974 GAYATRI CHELAK 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915877 GAYATRI CHELAK CANARA BANK(508532)
264 DHARSIWA CH-16-012-027-001/94
(Taresar) 		3316012000NRG25250420240413307 26/04/2024 Sushila Chaturvedi 3316012WL007974 Sushila Chaturvedi 00078 CNRB0017852 442 442 Processed 02/05/2024 3484915834 SHUSHILA CANARA BANK(508532)
265 DHARSIWA CH-16-012-027-001/97
(Taresar) 		3316012000NRG25250420240413308 26/04/2024 Jambai 3316012WL007974 Jambai 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915861 JAM BAI IDBI BANK(607095)
266 DHARSIWA CH-16-012-027-001/99
(Taresar) 		3316012000NRG25250420240413309 26/04/2024 Bhagwat Prasad Mande 3316012WL007974 Bhagwat Prasad Mande 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484916200 BHAGWAT PRASAD MANDE CANARA BANK(508532)
267 DHARSIWA CH-16-012-027-001/99
(Taresar) 		3316012000NRG25250420240413310 26/04/2024 kera bai 3316012WL007974 kera bai 00078 CNRB0017852 1105 1105 Processed 02/05/2024 3484915909 Mr. KERA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95252 95252
268 DHARSIWA CH-16-012-004-001/23
(Deori) 		3316012000NRG25250420240466882 26/04/2024 Ganesh 3316012WL008742 Ganesh 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915796 Mr. GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
269 DHARSIWA CH-16-012-004-001/37-C
(Deori) 		3316012000NRG25250420240466889 26/04/2024 Narbadiya 3316012WL008742 Narbadiya 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915980 Mrs. NARBADIYA BAI NISHAD W/O VIJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
270 DHARSIWA CH-16-012-004-001/76
(Deori) 		3316012000NRG25250420240466916 26/04/2024 Mohanlal 3316012WL008742 Mohanlal 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915818 Mr. MOHAN LAL S/O JUGESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
271 DHARSIWA CH-16-012-007-001/125-B
(Kutwail) 		3316012000NRG25250420240463433 26/04/2024 Lata 3316012WL008707 Lata 00093 CRGB0000135 340 340 Processed 02/05/2024 3484915961 Mrs. LATA W/O MOHIT PAL CHHATTISGARH GRAMIN BANK(607214)
272 DHARSIWA CH-16-012-007-001/128
(Kutwail) 		3316012000NRG25250420240463436 26/04/2024 Tulsi nishad 3316012WL008707 Tulsi nishad 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915763 Miss. TULSI DO KUNJLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 DHARSIWA CH-16-012-007-001/129
(Kutwail) 		3316012000NRG25250420240463439 26/04/2024 LAKESHWARI 3316012WL008707 LAKESHWARI 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915833 Mrs. RAKESHWARI W/O SHRI BUDHESHWAR SAH CHHATTISGARH GRAMIN BANK(607214)
274 DHARSIWA CH-16-012-007-001/129
(Kutwail) 		3316012000NRG25250420240463438 26/04/2024 Savitribai 3316012WL008707 Savitribai 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915832 Mrs. SAVITRI BAI W/O SEWAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 DHARSIWA CH-16-012-007-001/138
(Kutwail) 		3316012000NRG25250420240463440 26/04/2024 Purnima yadav 3316012WL008707 Purnima yadav 00093 CRGB0000135 340 340 Processed 02/05/2024 3484915448 PURNIMA YADAV IDBI BANK(607095)
276 DHARSIWA CH-16-012-007-001/14
(Kutwail) 		3316012000NRG25250420240463441 26/04/2024 Yamini lahre 3316012WL008707 Yamini lahre 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915762 Yamini Lahre AIRTEL PAYMENTS BANK LIMITED(990288)
277 DHARSIWA CH-16-012-007-001/15
(Kutwail) 		3316012000NRG25250420240463443 26/04/2024 Rekha lahre 3316012WL008707 Rekha lahre 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915450 Mrs. REKHA W/O PAWAN KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
278 DHARSIWA CH-16-012-007-001/160
(Kutwail) 		3316012000NRG25250420240463448 26/04/2024 Satbantin 3316012WL008707 Satbantin 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915445 Mrs. SMT SATVANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
279 DHARSIWA CH-16-012-007-001/169
(Kutwail) 		3316012000NRG25250420240463458 26/04/2024 Jhumuk 3316012WL008707 Jhumuk 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915968 Mr. JHUMUK LAL S/O SHRI PUNAW RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
280 DHARSIWA CH-16-012-007-001/18
(Kutwail) 		3316012000NRG25250420240463461 26/04/2024 Jethiyabai 3316012WL008707 Jethiyabai 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915969 Mrs. JETHIYA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
281 DHARSIWA CH-16-012-007-001/192
(Kutwail) 		3316012000NRG25250420240463464 26/04/2024 PURNIMA PAL 3316012WL008707 PURNIMA PAL 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915855 Mrs. PURNIMA W/O TULSIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
282 DHARSIWA CH-16-012-007-001/202
(Kutwail) 		3316012000NRG25250420240463465 26/04/2024 Lakshmin Bai 3316012WL008707 Lakshmin Bai 00093 CRGB0000135 510 510 Processed 02/05/2024 3484916084 Mrs. LAXMI BAI W/O SUKHHURAM PAL CHHATTISGARH GRAMIN BANK(607214)
283 DHARSIWA CH-16-012-007-001/212
(Kutwail) 		3316012000NRG25250420240463466 26/04/2024 INDRA BAI 3316012WL008707 INDRA BAI 00093 CRGB0000135 340 340 Processed 02/05/2024 3484915829 Mrs. INDIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
284 DHARSIWA CH-16-012-007-001/231
(Kutwail) 		3316012000NRG25250420240463470 26/04/2024 Dasrath 3316012WL008707 Dasrath 00093 CRGB0000135 850 850 Processed 02/05/2024 3484915814 DASHRATH BHATPAHRI IDBI BANK(607095)
285 DHARSIWA CH-16-012-007-001/231
(Kutwail) 		3316012000NRG25250420240463471 26/04/2024 Satyabai 3316012WL008707 Satyabai 00093 CRGB0000135 850 850 Processed 02/05/2024 3484916032 Mrs. SATYA W/O DASHRATH BHATPAHRI CHHATTISGARH GRAMIN BANK(607214)
286 DHARSIWA CH-16-012-007-001/259
(Kutwail) 		3316012000NRG25250420240463476 26/04/2024 Neema Bai 3316012WL008707 Neema Bai 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915857 Mrs. NEEMA BANJARE CHHATTISGARH GRAMIN BANK(607214)
287 DHARSIWA CH-16-012-007-001/270
(Kutwail) 		3316012000NRG25250420240463480 26/04/2024 DULARI 3316012WL008707 DULARI 00093 CRGB0000135 510 510 Processed 02/05/2024 3484915831 Mrs. DULARI W/O GANESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 DHARSIWA CH-16-012-007-001/294
(Kutwail) 		3316012000NRG25250420240463482 26/04/2024 Jiteshwari 3316012WL008707 Jiteshwari 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915449 Mrs. JITESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
289 DHARSIWA CH-16-012-007-001/304
(Kutwail) 		3316012000NRG25250420240463485 26/04/2024 mantop 3316012WL008707 mantop 00093 CRGB0000135 680 680 Processed 02/05/2024 3484916035 Mr. MANTOP BANJARE CHHATTISGARH GRAMIN BANK(607214)
290 DHARSIWA CH-16-012-007-001/350
(Kutwail) 		3316012000NRG25250420240463503 26/04/2024 Godawari Verma 3316012WL008707 Godawari Verma 00093 CRGB0000135 510 510 Processed 02/05/2024 3484915828 Mrs. GODAWRI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 DHARSIWA CH-16-012-007-001/499
(Kutwail) 		3316012000NRG25250420240463508 26/04/2024 Radheeka Banjare 3316012WL008707 Radheeka Banjare 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915970 Mrs. RADHIKA BANJARE CHHATTISGARH GRAMIN BANK(607214)
292 DHARSIWA CH-16-012-007-001/510
(Kutwail) 		3316012000NRG25250420240463510 26/04/2024 Rukhmani 3316012WL008707 Rukhmani 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915649 Mrs. RUKHMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
293 DHARSIWA CH-16-012-007-001/55
(Kutwail) 		3316012000NRG25250420240463516 26/04/2024 KUMARI BAI 3316012WL008707 KUMARI BAI 00093 CRGB0000135 680 680 Processed 02/05/2024 3484916077 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
294 DHARSIWA CH-16-012-007-001/591
(Kutwail) 		3316012000NRG25250420240463519 26/04/2024 Devki Bai sen 3316012WL008707 Devki Bai sen 00093 CRGB0000135 510 510 Processed 02/05/2024 3484915451 Mrs. DEVKI BAI W/O DINESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
295 DHARSIWA CH-16-012-007-001/643
(Kutwail) 		3316012000NRG25250420240463527 26/04/2024 Prabha Banjare 3316012WL008707 Prabha Banjare 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915489 Mrs. Prabha Banjare CHHATTISGARH GRAMIN BANK(607214)
296 DHARSIWA CH-16-012-007-001/88
(Kutwail) 		3316012000NRG25250420240463534 26/04/2024 Urmila Dandekar 3316012WL008707 Urmila Dandekar 00093 CRGB0000135 340 340 Processed 02/05/2024 3484915804 Miss. Urmila Dandekar CHHATTISGARH GRAMIN BANK(607214)
297 DHARSIWA CH-16-012-007-001/96
(Kutwail) 		3316012000NRG25250420240463539 26/04/2024 soni pal 3316012WL008707 soni pal 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915507 Mrs. SONI PAL W/O LEKH RAM PAL CHHATTISGARH GRAMIN BANK(607214)
298 DHARSIWA CH-16-012-007-001/96-A
(Kutwail) 		3316012000NRG25250420240463541 26/04/2024 Lekhu Ram Pal 3316012WL008707 Lekhu Ram Pal 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915856 Mr. LEKHURAM PAL CHHATTISGARH GRAMIN BANK(607214)
299 DHARSIWA CH-16-012-007-001/98
(Kutwail) 		3316012000NRG25250420240463542 26/04/2024 Mohni 3316012WL008707 Mohni 00093 CRGB0000135 680 680 Processed 02/05/2024 3484915830 Mrs. MOHNI W/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
300 DHARSIWA CH-16-012-008-001/101
(Kukera) 		3316012000NRG25250420240467789 26/04/2024 Aasa 3316012WL008750 Aasa 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916027 Mrs. ASHA W/O RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
301 DHARSIWA CH-16-012-008-001/107
(Kukera) 		3316012000NRG25250420240467792 26/04/2024 Gaytri Sahu 3316012WL008750 Gaytri Sahu 00093 CRGB0000135 972 972 Processed 02/05/2024 3484915539 GAYTRI SAHU DO SANJA BANK OF BARODA(606985)
302 DHARSIWA CH-16-012-008-001/107
(Kukera) 		3316012000NRG25250420240467793 26/04/2024 Yashoda Sahu 3316012WL008750 Yashoda Sahu 00093 CRGB0000135 972 972 Processed 02/05/2024 3484915556 Mrs. YASHODA SAHU WO DANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
303 DHARSIWA CH-16-012-008-001/108
(Kukera) 		3316012000NRG25250420240467796 26/04/2024 bela 3316012WL008750 bela 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915702 BELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 DHARSIWA CH-16-012-008-001/108
(Kukera) 		3316012000NRG25250420240467794 26/04/2024 TILAK 3316012WL008750 TILAK 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915985 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
305 DHARSIWA CH-16-012-008-001/108
(Kukera) 		3316012000NRG25250420240467795 26/04/2024 URVASHI 3316012WL008750 URVASHI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916013 Mrs. URVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 DHARSIWA CH-16-012-008-001/109
(Kukera) 		3316012000NRG25250420240467797 26/04/2024 HIRA BAI 3316012WL008750 HIRA BAI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916093 Mrs. HEERAWATI W/O JEEWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
307 DHARSIWA CH-16-012-008-001/110
(Kukera) 		3316012000NRG25250420240467800 26/04/2024 Pushpa Sahu 3316012WL008750 Pushpa Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915546 PUSHPA SAHU IDBI BANK(607095)
308 DHARSIWA CH-16-012-008-001/110
(Kukera) 		3316012000NRG25250420240467799 26/04/2024 Santosh Sahu 3316012WL008750 Santosh Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915544 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 DHARSIWA CH-16-012-008-001/111
(Kukera) 		3316012000NRG25250420240467801 26/04/2024 SUNDAR 3316012WL008750 SUNDAR 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915826 Mr. SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
310 DHARSIWA CH-16-012-008-001/118
(Kukera) 		3316012000NRG25250420240413251 26/04/2024 SANTI 3316012WL007973 SANTI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915777 SHANTI NIRMALKAR IDBI BANK(607095)
311 DHARSIWA CH-16-012-008-001/125
(Kukera) 		3316012000NRG25250420240413252 26/04/2024 mamta 3316012WL007973 mamta 00093 CRGB0000135 972 972 Processed 02/05/2024 3484916135 Mrs. MAMTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 DHARSIWA CH-16-012-008-001/13
(Kukera) 		3316012000NRG25250420240467806 26/04/2024 Shivkumar 3316012WL008750 Shivkumar 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916070 SHIV KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 DHARSIWA CH-16-012-008-001/13
(Kukera) 		3316012000NRG25250420240467807 26/04/2024 Sukvaro 3316012WL008750 Sukvaro 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916132 Mrs. SUKVARO W/O SHIVKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 DHARSIWA CH-16-012-008-001/161
(Kukera) 		3316012000NRG25250420240467814 26/04/2024 Shyamkunwar Sahu 3316012WL008750 Shyamkunwar Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915787 Mrs. SHYAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
315 DHARSIWA CH-16-012-008-001/167
(Kukera) 		3316012000NRG25250420240467817 26/04/2024 JANKI 3316012WL008750 JANKI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915825 Mrs. JANKI W/O DHANANJAY SEN CHHATTISGARH GRAMIN BANK(607214)
316 DHARSIWA CH-16-012-008-001/167
(Kukera) 		3316012000NRG25250420240467818 26/04/2024 Rameshvari 3316012WL008750 Rameshvari 00093 CRGB0000135 729 729 Processed 02/05/2024 3484916143 RAMESHWARI SEN BANK OF BARODA(606985)
317 DHARSIWA CH-16-012-008-001/177
(Kukera) 		3316012000NRG25250420240467823 26/04/2024 Bhoja 3316012WL008750 Bhoja 00093 CRGB0000135 243 243 Processed 02/05/2024 3484916076 Mrs. BHOJA BAI W/O KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
318 DHARSIWA CH-16-012-008-001/177
(Kukera) 		3316012000NRG25250420240467822 26/04/2024 KAMTA 3316012WL008750 KAMTA 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915813 Mr. KAMTA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 DHARSIWA CH-16-012-008-001/179
(Kukera) 		3316012000NRG25250420240467826 26/04/2024 DHANESHWARI 3316012WL008750 DHANESHWARI 00093 CRGB0000135 486 486 Processed 02/05/2024 3484916133 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 DHARSIWA CH-16-012-008-001/179
(Kukera) 		3316012000NRG25250420240467824 26/04/2024 MANHARN 3316012WL008750 MANHARN 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915810 Mr. MANAHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 DHARSIWA CH-16-012-008-001/179
(Kukera) 		3316012000NRG25250420240467825 26/04/2024 NIRASHA 3316012WL008750 NIRASHA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916127 Mrs. NIRASHA SAHU CHHATTISGARH GRAMIN BANK(607214)
322 DHARSIWA CH-16-012-008-001/188
(Kukera) 		3316012000NRG25250420240467828 26/04/2024 NIRMLA 3316012WL008750 NIRMLA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916029 NIRMALA BAI SAHU IDBI BANK(607095)
323 DHARSIWA CH-16-012-008-001/195
(Kukera) 		3316012000NRG25250420240467831 26/04/2024 MEHATRIN 3316012WL008750 MEHATRIN 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916078 Mrs. MEHTRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
324 DHARSIWA CH-16-012-008-001/208
(Kukera) 		3316012000NRG25250420240467839 26/04/2024 KHILESHWARI 3316012WL008750 KHILESHWARI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915960 Mrs. KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
325 DHARSIWA CH-16-012-008-001/208
(Kukera) 		3316012000NRG25250420240467838 26/04/2024 Mungeshiya 3316012WL008750 Mungeshiya 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916030 Mrs. MUNGESHIYA BAI W/O GHASIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 DHARSIWA CH-16-012-008-001/216
(Kukera) 		3316012000NRG25250420240467840 26/04/2024 ashvani 3316012WL008750 ashvani 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915782 Mr. ASHWANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 DHARSIWA CH-16-012-008-001/216
(Kukera) 		3316012000NRG25250420240467841 26/04/2024 KOSLIYA 3316012WL008750 KOSLIYA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915788 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 DHARSIWA CH-16-012-008-001/227
(Kukera) 		3316012000NRG25250420240467844 26/04/2024 Kelash 3316012WL008750 Kelash 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915746 Mr. KAILASH S/O HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 DHARSIWA CH-16-012-008-001/227
(Kukera) 		3316012000NRG25250420240467845 26/04/2024 KUMARI 3316012WL008750 KUMARI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915641 Kumari Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
330 DHARSIWA CH-16-012-008-001/247
(Kukera) 		3316012000NRG25250420240467850 26/04/2024 CHNDRI KA 3316012WL008750 CHNDRI KA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915789 Chandrika Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
331 DHARSIWA CH-16-012-008-001/248
(Kukera) 		3316012000NRG25250420240467851 26/04/2024 Mira Sahu 3316012WL008750 Mira Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915610 Mira Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
332 DHARSIWA CH-16-012-008-001/253
(Kukera) 		3316012000NRG25250420240467857 26/04/2024 Khileshwari Sahu 3316012WL008750 Khileshwari Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915500 Mrs. KHHILESHWARI W/O MILAN SAHU CHHATTISGARH GRAMIN BANK(607214)
333 DHARSIWA CH-16-012-008-001/255
(Kukera) 		3316012000NRG25250420240467858 26/04/2024 Santoshi Sahu 3316012WL008750 Santoshi Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915613 Santoshi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
334 DHARSIWA CH-16-012-008-001/256
(Kukera) 		3316012000NRG25250420240467859 26/04/2024 Anupa Sahu 3316012WL008750 Anupa Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915538 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
335 DHARSIWA CH-16-012-008-001/263
(Kukera) 		3316012000NRG25250420240467862 26/04/2024 Triveni Sahu 3316012WL008750 Triveni Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915537 Mrs. TRIVENI BAI W/O GOPICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
336 DHARSIWA CH-16-012-008-001/280
(Kukera) 		3316012000NRG25250420240467866 26/04/2024 shivkumar 3316012WL008750 shivkumar 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915963 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 DHARSIWA CH-16-012-008-001/306
(Kukera) 		3316012000NRG25250420240467872 26/04/2024 Amrit 3316012WL008750 Amrit 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916176 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
338 DHARSIWA CH-16-012-008-001/306
(Kukera) 		3316012000NRG25250420240467871 26/04/2024 jageshvar 3316012WL008750 jageshvar 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916142 Mr. JAGESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 DHARSIWA CH-16-012-008-001/320
(Kukera) 		3316012000NRG25250420240467878 26/04/2024 LALITA BAI 3316012WL008750 LALITA BAI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915747 Mrs. LALITA W/O MANBODHI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 DHARSIWA CH-16-012-008-001/326
(Kukera) 		3316012000NRG25250420240467882 26/04/2024 BODHNI 3316012WL008750 BODHNI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916137 BODHANI NISHAD IDBI BANK(607095)
341 DHARSIWA CH-16-012-008-001/327
(Kukera) 		3316012000NRG25250420240467883 26/04/2024 RAM BAI 3316012WL008750 RAM BAI 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916174 Mrs. RAM BAI W/O RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
342 DHARSIWA CH-16-012-008-001/328
(Kukera) 		3316012000NRG25250420240467885 26/04/2024 ANSHUMAN SAHU 3316012WL008750 ANSHUMAN SAHU 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916183 Mr. ANSHUMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
343 DHARSIWA CH-16-012-008-001/333
(Kukera) 		3316012000NRG25250420240467886 26/04/2024 Prahlad 3316012WL008750 Prahlad 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915647 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
344 DHARSIWA CH-16-012-008-001/339
(Kukera) 		3316012000NRG25250420240467887 26/04/2024 Parmanand 3316012WL008750 Parmanand 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915827 Mr. PARMANAND SO SONU YADAW CHHATTISGARH GRAMIN BANK(607214)
345 DHARSIWA CH-16-012-008-001/348
(Kukera) 		3316012000NRG25250420240467891 26/04/2024 Amrit 3316012WL008750 Amrit 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916073 AMRIT TANDAN WO KAML BANK OF BARODA(606985)
346 DHARSIWA CH-16-012-008-001/350
(Kukera) 		3316012000NRG25250420240467893 26/04/2024 NANDU 3316012WL008750 NANDU 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915923 Mr. NANDURAM S/O GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
347 DHARSIWA CH-16-012-008-001/354
(Kukera) 		3316012000NRG25250420240467897 26/04/2024 SOADRA 3316012WL008750 SOADRA 00093 CRGB0000135 486 486 Processed 02/05/2024 3484915541 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
348 DHARSIWA CH-16-012-008-001/355
(Kukera) 		3316012000NRG25250420240467899 26/04/2024 KULASHVAR 3316012WL008750 KULASHVAR 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915924 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 DHARSIWA CH-16-012-008-001/355
(Kukera) 		3316012000NRG25250420240467900 26/04/2024 Yashoda 3316012WL008750 Yashoda 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916075 Mrs. YASHODA BAI W/O SHRI KULESHWAR SAH CHHATTISGARH GRAMIN BANK(607214)
350 DHARSIWA CH-16-012-008-001/393
(Kukera) 		3316012000NRG25250420240467906 26/04/2024 Hemlata 3316012WL008750 Hemlata 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915962 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
351 DHARSIWA CH-16-012-008-001/406
(Kukera) 		3316012000NRG25250420240413258 26/04/2024 bhuneshwari 3316012WL007973 bhuneshwari 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915453 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 DHARSIWA CH-16-012-008-001/407
(Kukera) 		3316012000NRG25250420240413259 26/04/2024 SANTRAM 3316012WL007973 SANTRAM 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916090 Mr. SANTRAM SO MEHTARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 DHARSIWA CH-16-012-008-001/407
(Kukera) 		3316012000NRG25250420240413260 26/04/2024 Shanti 3316012WL007973 Shanti 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915824 Mrs. SHANTI W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 DHARSIWA CH-16-012-008-001/421
(Kukera) 		3316012000NRG25250420240467915 26/04/2024 rukhamani 3316012WL008750 rukhamani 00093 CRGB0000135 729 729 Processed 02/05/2024 3484916191 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 DHARSIWA CH-16-012-008-001/421
(Kukera) 		3316012000NRG25250420240467914 26/04/2024 SHIV 3316012WL008750 SHIV 00093 CRGB0000135 1 1 Processed 02/05/2024 3484916014 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 DHARSIWA CH-16-012-008-001/432
(Kukera) 		3316012000NRG25250420240467916 26/04/2024 INDIRA 3316012WL008750 INDIRA 00093 CRGB0000135 1 1 Processed 02/05/2024 3484916175 Mrs. INDRA W/O SATISH SAHU CHHATTISGARH GRAMIN BANK(607214)
357 DHARSIWA CH-16-012-008-001/433
(Kukera) 		3316012000NRG25250420240467917 26/04/2024 JAMUNA BAI SAHU 3316012WL008750 JAMUNA BAI SAHU 00093 CRGB0000135 972 972 Processed 02/05/2024 3484915545 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 DHARSIWA CH-16-012-008-001/440
(Kukera) 		3316012000NRG25250420240467920 26/04/2024 KOUSHILYA 3316012WL008750 KOUSHILYA 00093 CRGB0000135 486 486 Processed 02/05/2024 3484916021 Mrs. KOSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
359 DHARSIWA CH-16-012-008-001/447
(Kukera) 		3316012000NRG25250420240467923 26/04/2024 BITAWAN 3316012WL008750 BITAWAN 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915745 Mrs. BITAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
360 DHARSIWA CH-16-012-008-001/455
(Kukera) 		3316012000NRG25250420240467925 26/04/2024 Rampyari 3316012WL008750 Rampyari 00093 CRGB0000135 729 729 Processed 02/05/2024 3484915790 Mrs. RAMPYAREE D/O SHRI SALIKRAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
361 DHARSIWA CH-16-012-008-001/456
(Kukera) 		3316012000NRG25250420240467926 26/04/2024 Suman 3316012WL008750 Suman 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915612 Suman Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
362 DHARSIWA CH-16-012-008-001/46
(Kukera) 		3316012000NRG25250420240467928 26/04/2024 Indrani Yadav 3316012WL008750 Indrani Yadav 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916192 Mrs. INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
363 DHARSIWA CH-16-012-008-001/465
(Kukera) 		3316012000NRG25250420240413264 26/04/2024 Duleshwari 3316012WL007973 Duleshwari 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916020 Mrs. DULESHWERI W/O SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
364 DHARSIWA CH-16-012-008-001/465
(Kukera) 		3316012000NRG25250420240413263 26/04/2024 Shyamlal 3316012WL007973 Shyamlal 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915921 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
365 DHARSIWA CH-16-012-008-001/467
(Kukera) 		3316012000NRG25250420240467931 26/04/2024 Lokeshwari Sahu 3316012WL008750 Lokeshwari Sahu 00093 CRGB0000135 243 243 Processed 02/05/2024 3484915536 Mrs. LOKESHWARI W/O DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
366 DHARSIWA CH-16-012-008-001/490-A
(Kukera) 		3316012000NRG25250420240413266 26/04/2024 Saraswati 3316012WL007973 Saraswati 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916072 Mrs. SARSAVATI W/O NARESH KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
367 DHARSIWA CH-16-012-008-001/493
(Kukera) 		3316012000NRG25250420240467933 26/04/2024 GULAB 3316012WL008750 GULAB 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915971 Mr. GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
368 DHARSIWA CH-16-012-008-001/493
(Kukera) 		3316012000NRG25250420240467934 26/04/2024 Hemin 3316012WL008750 Hemin 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915972 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
369 DHARSIWA CH-16-012-008-001/500
(Kukera) 		3316012000NRG25250420240467937 26/04/2024 Annpurna 3316012WL008750 Annpurna 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915658 Mrs. ANNAPURNA W/O SOHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
370 DHARSIWA CH-16-012-008-001/501
(Kukera) 		3316012000NRG25250420240467938 26/04/2024 Lalita 3316012WL008750 Lalita 00093 CRGB0000135 486 486 Processed 02/05/2024 3484915975 Mrs. LALITA W/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 DHARSIWA CH-16-012-008-001/501
(Kukera) 		3316012000NRG25250420240467939 26/04/2024 menka 3316012WL008750 menka 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915540 Mrs. MENKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 DHARSIWA CH-16-012-008-001/511
(Kukera) 		3316012000NRG25250420240467941 26/04/2024 Meena 3316012WL008750 Meena 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915930 Mrs. MINA BAI W/O RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
373 DHARSIWA CH-16-012-008-001/512
(Kukera) 		3316012000NRG25250420240467942 26/04/2024 Chitarekha 3316012WL008750 Chitarekha 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484916121 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
374 DHARSIWA CH-16-012-008-001/52
(Kukera) 		3316012000NRG25250420240467949 26/04/2024 ANGA 3316012WL008750 ANGA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915701 ANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHARSIWA CH-16-012-008-001/520
(Kukera) 		3316012000NRG25250420240413267 26/04/2024 Kuleshvar 3316012WL007973 Kuleshvar 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915809 KULESHWAR SAHU IDBI BANK(607095)
376 DHARSIWA CH-16-012-008-001/520
(Kukera) 		3316012000NRG25250420240413268 26/04/2024 Purnima 3316012WL007973 Purnima 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915778 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
377 DHARSIWA CH-16-012-008-001/53
(Kukera) 		3316012000NRG25250420240467952 26/04/2024 Bhupendra Sahu 3316012WL008750 Bhupendra Sahu 00093 CRGB0000135 729 729 Processed 02/05/2024 3484915608 BHUPENDRA SAHU SO NA BANK OF BARODA(606985)
378 DHARSIWA CH-16-012-008-001/53
(Kukera) 		3316012000NRG25250420240467951 26/04/2024 UTTARA 3316012WL008750 UTTARA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915791 Mrs. UTTARA BAI W/O NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
379 DHARSIWA CH-16-012-008-001/536
(Kukera) 		3316012000NRG25250420240467954 26/04/2024 Radheshyam 3316012WL008750 Radheshyam 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916028 Mr. RADHESHYAM YADA CHHATTISGARH GRAMIN BANK(607214)
380 DHARSIWA CH-16-012-008-001/536
(Kukera) 		3316012000NRG25250420240467955 26/04/2024 Sabana 3316012WL008750 Sabana 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915966 Mrs. SAVANA WO RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
381 DHARSIWA CH-16-012-008-001/537
(Kukera) 		3316012000NRG25250420240413269 26/04/2024 Chanda 3316012WL007973 Chanda 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915976 CHANDA BAI NISHAD IDBI BANK(607095)
382 DHARSIWA CH-16-012-008-001/548-A
(Kukera) 		3316012000NRG25250420240467960 26/04/2024 Khediya Bai Sahu 3316012WL008750 Khediya Bai Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915748 Mrs. SMT KHEDIYA WO JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
383 DHARSIWA CH-16-012-008-001/549
(Kukera) 		3316012000NRG25250420240467962 26/04/2024 Yashoda 3316012WL008750 Yashoda 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916074 Mr. KAMALESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 DHARSIWA CH-16-012-008-001/551
(Kukera) 		3316012000NRG25250420240467963 26/04/2024 Bhuneshwar 3316012WL008750 Bhuneshwar 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916139 Mr. BHUNESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
385 DHARSIWA CH-16-012-008-001/552
(Kukera) 		3316012000NRG25250420240413271 26/04/2024 Meena 3316012WL007973 Meena 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915974 Mrs. MEENA BAI W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
386 DHARSIWA CH-16-012-008-001/552
(Kukera) 		3316012000NRG25250420240413270 26/04/2024 Ravishankar 3316012WL007973 Ravishankar 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916024 Mr. RAVI KUMAR SO CHHEDAN LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
387 DHARSIWA CH-16-012-008-001/557
(Kukera) 		3316012000NRG25250420240413273 26/04/2024 Ranju 3316012WL007973 Ranju 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915922 Mrs. RANJU BAI W/O BHAGWAT NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
388 DHARSIWA CH-16-012-008-001/56
(Kukera) 		3316012000NRG25250420240467968 26/04/2024 SANTRAM 3316012WL008750 SANTRAM 00093 CRGB0000135 486 486 Processed 02/05/2024 3484915776 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 DHARSIWA CH-16-012-008-001/56
(Kukera) 		3316012000NRG25250420240467969 26/04/2024 SAVITRRI 3316012WL008750 SAVITRRI 00093 CRGB0000135 486 486 Processed 02/05/2024 3484915779 Mrs. SAVITRI BAI W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
390 DHARSIWA CH-16-012-008-001/562
(Kukera) 		3316012000NRG25250420240413274 26/04/2024 Shahin 3316012WL007973 Shahin 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916025 Mrs. SAHIN S/O GOVERDHAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
391 DHARSIWA CH-16-012-008-001/596
(Kukera) 		3316012000NRG25250420240413275 26/04/2024 Gauri Vishwakarma 3316012WL007973 Gauri Vishwakarma 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484916179 Mrs. GAURI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
392 DHARSIWA CH-16-012-008-001/607
(Kukera) 		3316012000NRG25250420240467980 26/04/2024 UDAY RAM SAHU 3316012WL008750 UDAY RAM SAHU 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916034 Mr. UDAY RAM SAHU S/O PILA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 DHARSIWA CH-16-012-008-001/609
(Kukera) 		3316012000NRG25250420240467982 26/04/2024 indroutin 3316012WL008750 indroutin 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916089 Mrs. INDRANEE W/O KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
394 DHARSIWA CH-16-012-008-001/609
(Kukera) 		3316012000NRG25250420240467983 26/04/2024 Koshal Nishad 3316012WL008750 Koshal Nishad 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915756 Mr. KOSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 DHARSIWA CH-16-012-008-001/622
(Kukera) 		3316012000NRG25250420240467990 26/04/2024 SANAT 3316012WL008750 SANAT 00093 CRGB0000135 1 1 Processed 02/05/2024 3484915784 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 DHARSIWA CH-16-012-008-001/629
(Kukera) 		3316012000NRG25250420240467992 26/04/2024 Santoshi 3316012WL008750 Santoshi 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915560 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 DHARSIWA CH-16-012-008-001/640
(Kukera) 		3316012000NRG25250420240467994 26/04/2024 CHANDARAKALA 3316012WL008750 CHANDARAKALA 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484916188 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
398 DHARSIWA CH-16-012-008-001/670
(Kukera) 		3316012000NRG25250420240467997 26/04/2024 Anjali 3316012WL008750 Anjali 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915664 Mrs. ANJANEE NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 DHARSIWA CH-16-012-008-001/682
(Kukera) 		3316012000NRG25250420240467999 26/04/2024 Kalyani 3316012WL008750 Kalyani 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916187 Mrs. KALYANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
400 DHARSIWA CH-16-012-008-001/697
(Kukera) 		3316012000NRG25250420240413278 26/04/2024 Payal Sahu 3316012WL007973 Payal Sahu 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915708 MISS PAYAL VISHWAKARMA STATE BANK OF INDIA(508548)
401 DHARSIWA CH-16-012-008-001/706
(Kukera) 		3316012000NRG25250420240468007 26/04/2024 Ganesh Ram Sahu 3316012WL008750 Ganesh Ram Sahu 00093 CRGB0000135 486 486 Processed 02/05/2024 3484915770 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 DHARSIWA CH-16-012-008-001/723
(Kukera) 		3316012000NRG25250420240468010 26/04/2024 Awadh Ram Nishad 3316012WL008750 Awadh Ram Nishad 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484916146 Mr. AWADH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
403 DHARSIWA CH-16-012-008-001/74
(Kukera) 		3316012000NRG25250420240468014 26/04/2024 Gitanjali Sahu 3316012WL008750 Gitanjali Sahu 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915607 Miss. GEETANJALI SAHU D/O BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
404 DHARSIWA CH-16-012-008-001/74
(Kukera) 		3316012000NRG25250420240468013 26/04/2024 KAUSILYA 3316012WL008750 KAUSILYA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915783 Mrs. KAUSHILYA W/O BODHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
405 DHARSIWA CH-16-012-008-001/76
(Kukera) 		3316012000NRG25250420240468024 26/04/2024 JOHTRIN 3316012WL008750 JOHTRIN 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915785 Mrs. JOHATRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
406 DHARSIWA CH-16-012-008-001/763
(Kukera) 		3316012000NRG25250420240413279 26/04/2024 Sevti Nishad 3316012WL007973 Sevti Nishad 00093 CRGB0000135 1215 1215 Processed 02/05/2024 3484915497 Mrs. SEVTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 DHARSIWA CH-16-012-008-001/84-A
(Kukera) 		3316012000NRG25250420240468029 26/04/2024 ANUPA 3316012WL008750 ANUPA 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915973 Mrs. ANUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 DHARSIWA CH-16-012-008-001/84-A
(Kukera) 		3316012000NRG25250420240468030 26/04/2024 RAMDULAL 3316012WL008750 RAMDULAL 00093 CRGB0000135 1458 1458 Processed 02/05/2024 3484915793 DULAR NISHAD IDBI BANK(607095)
409 DHARSIWA CH-16-012-029-001/386
(Mangsa) 		3316012000NRG25250420240413534 26/04/2024 Pankaj Kumar 3316012WL007979 Pankaj Kumar 00093 CRGB0000135 729 729 Processed 02/05/2024 3484916193 Mr. PANKAJ KUMAR SO VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 159692 159692
410 DHARSIWA CH-16-012-004-001/100
(Deori) 		3316012000NRG25250420240466857 26/04/2024 Pyari Bai 3316012WL008742 Pyari Bai 00093 CRGB0000136 1326 1326 Processed 02/05/2024 3484915767 PYARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHARSIWA CH-16-012-004-001/1019
(Deori) 		3316012000NRG25250420240466860 26/04/2024 DURGA YADAV 3316012WL008742 DURGA YADAV 00093 CRGB0000136 1105 1105 Processed 02/05/2024 3484915659 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
412 DHARSIWA CH-16-012-004-001/102-A
(Deori) 		3316012000NRG25250420240466861 26/04/2024 Dulara Bai 3316012WL008742 Dulara Bai 00093 CRGB0000136 1326 1326 Processed 02/05/2024 3484915982 Mrs. DULARI BAI DHIMR W/O CHHEDI LAL DHI CHHATTISGARH GRAMIN BANK(607214)
413 DHARSIWA CH-16-012-004-001/1021
(Deori) 		3316012000NRG25250420240466862 26/04/2024 Chandrabhag Kose 3316012WL008742 Chandrabhag Kose 00093 CRGB0000136 884 884 Processed 02/05/2024 3484915644 Mr. CHANDRABHAG KOSE CHHATTISGARH GRAMIN BANK(607214)
414 DHARSIWA CH-16-012-004-001/1022
(Deori) 		3316012000NRG25250420240466863 26/04/2024 KAMINI NISHAD 3316012WL008742 KAMINI NISHAD 00093 CRGB0000136 663 663 Processed 02/05/2024 3484915712 KAMINI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
415 DHARSIWA CH-16-012-004-001/1026
(Deori) 		3316012000NRG25250420240466864 26/04/2024 KESHRI NISHAD 3316012WL008742 KESHRI NISHAD 00093 CRGB0000136 1105 1105 Processed 02/05/2024 3484915650 Mrs. KESHRI NISHAD W/O NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 DHARSIWA CH-16-012-004-001/104-A
(Deori) 		3316012000NRG25250420240466865 26/04/2024 SHAMBATI SINHA 3316012WL008742 SHAMBATI SINHA 00093 CRGB0000136 1326 1326 Processed 02/05/2024 3484915981 Mrs. SHYAMBATI SINHA W/O MOHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
417 DHARSIWA CH-16-012-004-001/106
(Deori) 		3316012000NRG25250420240466866 26/04/2024 Jugan Nishad 3316012WL008742 Jugan Nishad 00093 CRGB0000136 663 663 Processed 02/05/2024 3484915707 JUGAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 DHARSIWA CH-16-012-004-001/107
(Deori) 		3316012000NRG25250420240466867 26/04/2024 Chitrekha 3316012WL008742 Chitrekha 00093 CRGB0000136 1105 1105 Processed 02/05/2024 3484915781 Mrs. CHITAREKHA DHIVAR W/O DAU LAL DHIVA CHHATTISGARH GRAMIN BANK(607214)
419 DHARSIWA CH-16-012-004-001/109
(Deori) 		3316012000NRG25250420240466868 26/04/2024 Phoolvati 3316012WL008742 Phoolvati 00093 CRGB0000136 1326 1326 Processed 02/05/2024 3484915801 Mrs. PHULBATI KOSE W/O DASHRATH LAL KOSE CHHATTISGARH GRAMIN BANK(607214)
420 DHARSIWA CH-16-012-004-001/1094
(Deori) 		3316012000NRG25250420240466869 26/04/2024 Kusum Verma 3316012WL008742 Kusum Verma 00093 CRGB0000136 1326 1326 Processed 02/05/2024 3484915703 Mrs. KUSUM VERMA CHHATTISGARH GRAMIN BANK(607214)
421 DHARSIWA CH-16-012-004-001/112-A
(Deori) 		3316012000NRG25250420240466874 26/04/2024 Puja Dhruw 3316012WL008742 Puja Dhruw 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915760 Mrs. PUJA DHRUW CHHATTISGARH GRAMIN BANK(607214)
422 DHARSIWA CH-16-012-004-001/116-B
(Deori) 		3316012000NRG25250420240466876 26/04/2024 Rameshwari 3316012WL008742 Rameshwari 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915822 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
423 DHARSIWA CH-16-012-004-001/116-B
(Deori) 		3316012000NRG25250420240466875 26/04/2024 Tilak ram 3316012WL008742 Tilak ram 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915823 Mr. TILAK SINGH VARMA S/O RUP SINGH VAR CHHATTISGARH GRAMIN BANK(607214)
424 DHARSIWA CH-16-012-004-001/192
(Deori) 		3316012000NRG25250420240467224 26/04/2024 Narayan 3316012WL008745 Narayan 00093 CRGB0000136 729 729 Processed 02/05/2024 3484916138 NARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHARSIWA CH-16-012-004-001/240
(Deori) 		3316012000NRG25250420240466884 26/04/2024 JAMUNA YADAV 3316012WL008742 JAMUNA YADAV 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915706 Mrs. JAMUNA BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
426 DHARSIWA CH-16-012-004-001/252
(Deori) 		3316012000NRG25250420240467236 26/04/2024 Sanjay Sahu 3316012WL008745 Sanjay Sahu 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915549 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 DHARSIWA CH-16-012-004-001/274
(Deori) 		3316012000NRG25250420240467243 26/04/2024 Devanteen Verma 3316012WL008745 Devanteen Verma 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915452 Mrs. DEVANTEEN VERMA CHHATTISGARH GRAMIN BANK(607214)
428 DHARSIWA CH-16-012-004-001/34
(Deori) 		3316012000NRG25250420240466885 26/04/2024 BALIRAM 3316012WL008742 BALIRAM 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3484915797 Mr. BALI RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
429 DHARSIWA CH-16-012-004-001/35
(Deori) 		3316012000NRG25250420240466886 26/04/2024 Ramesh 3316012WL008742 Ramesh 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915802 Mr. RAMESHA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
430 DHARSIWA CH-16-012-004-001/35
(Deori) 		3316012000NRG25250420240466887 26/04/2024 Rameshari 3316012WL008742 Rameshari 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915795 Mrs. RAMESHWARI VERMA W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
431 DHARSIWA CH-16-012-004-001/40
(Deori) 		3316012000NRG25250420240466891 26/04/2024 Mahesh 3316012WL008742 Mahesh 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915978 Mr. MAHESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
432 DHARSIWA CH-16-012-004-001/401
(Deori) 		3316012000NRG25250420240466893 26/04/2024 biswantin 3316012WL008742 biswantin 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915711 BISANVTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
433 DHARSIWA CH-16-012-004-001/402
(Deori) 		3316012000NRG25250420240466894 26/04/2024 KRISHNA VERMA 3316012WL008742 KRISHNA VERMA 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915780 KRISHNA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 DHARSIWA CH-16-012-004-001/412
(Deori) 		3316012000NRG25250420240466896 26/04/2024 KIRAN 3316012WL008742 KIRAN 00093 CRGB0000136 243 243 Processed 02/05/2024 3484915759 KIRAN PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 DHARSIWA CH-16-012-004-001/415
(Deori) 		3316012000NRG25250420240466898 26/04/2024 Kavita Bai Dhruv 3316012WL008742 Kavita Bai Dhruv 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915771 Mrs. KAVITA BAI DHRUV W/O MANTRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
436 DHARSIWA CH-16-012-004-001/50
(Deori) 		3316012000NRG25250420240466900 26/04/2024 ANUSUIYA 3316012WL008742 ANUSUIYA 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915799 ANUSUIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHARSIWA CH-16-012-004-001/50
(Deori) 		3316012000NRG25250420240466901 26/04/2024 suresh 3316012WL008742 suresh 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915642 Mr. SURESH VERMA S/O DEVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
438 DHARSIWA CH-16-012-004-001/573
(Deori) 		3316012000NRG25250420240466906 26/04/2024 SANTOSHI VERMA 3316012WL008742 SANTOSHI VERMA 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3484915800 Mr. SANTOSHI BAI W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
439 DHARSIWA CH-16-012-004-001/60
(Deori) 		3316012000NRG25250420240466910 26/04/2024 Fuleshwari Kose 3316012WL008742 Fuleshwari Kose 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3484915761 Mrs. Fuleshwari Kose CHHATTISGARH GRAMIN BANK(607214)
440 DHARSIWA CH-16-012-004-001/605
(Deori) 		3316012000NRG25250420240466911 26/04/2024 Gayatri 3316012WL008742 Gayatri 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915643 Mrs. GAYATRI KOSE CHHATTISGARH GRAMIN BANK(607214)
441 DHARSIWA CH-16-012-004-001/630
(Deori) 		3316012000NRG25250420240466912 26/04/2024 DURGA 3316012WL008742 DURGA 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484916033 DURGA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHARSIWA CH-16-012-004-001/64
(Deori) 		3316012000NRG25250420240466914 26/04/2024 Kuntibai 3316012WL008742 Kuntibai 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915645 Mrs. KUNTI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
443 DHARSIWA CH-16-012-004-001/65-A
(Deori) 		3316012000NRG25250420240466915 26/04/2024 Jankuvar 3316012WL008742 Jankuvar 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915646 JANKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
444 DHARSIWA CH-16-012-004-001/736
(Deori) 		3316012000NRG25250420240467285 26/04/2024 REKHA 3316012WL008745 REKHA 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915447 Miss. REKHA SAHU W/O SUSHIL SAHU CHHATTISGARH GRAMIN BANK(607214)
445 DHARSIWA CH-16-012-004-001/83
(Deori) 		3316012000NRG25250420240466920 26/04/2024 Sukhiram Sinha 3316012WL008742 Sukhiram Sinha 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915821 SUKHI RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 DHARSIWA CH-16-012-004-001/87-A
(Deori) 		3316012000NRG25250420240466922 26/04/2024 LALIT NISHAD 3316012WL008742 LALIT NISHAD 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915819 Mrs. LALITA W/O UTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 DHARSIWA CH-16-012-004-001/88
(Deori) 		3316012000NRG25250420240466923 26/04/2024 Raninya Kose 3316012WL008742 Raninya Kose 00093 CRGB0000136 972 972 Processed 02/05/2024 3484915798 RANIYA BAI KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
448 DHARSIWA CH-16-012-004-001/882
(Deori) 		3316012000NRG25250420240467308 26/04/2024 Khemin Verma 3316012WL008745 Khemin Verma 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484916147 Mrs. KHEMIN BAI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
449 DHARSIWA CH-16-012-004-001/9
(Deori) 		3316012000NRG25250420240466924 26/04/2024 KUNVARIYA 3316012WL008742 KUNVARIYA 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915820 Mrs. KUWARIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
450 DHARSIWA CH-16-012-004-001/91-A
(Deori) 		3316012000NRG25250420240466926 26/04/2024 Kanti Bai 3316012WL008742 Kanti Bai 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915979 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
451 DHARSIWA CH-16-012-004-001/98
(Deori) 		3316012000NRG25250420240466927 26/04/2024 jagmohan 3316012WL008742 jagmohan 00093 CRGB0000136 1458 1458 Processed 02/05/2024 3484915713 Mr. JAGMOHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54194 54194
452 DHARSIWA CH-16-012-019-001/881
(Charauda) 		3316012000NRG25250420240413683 26/04/2024 Shyam Bai Kannoje 3316012WL007983 Shyam Bai Kannoje 00093 CRGB0000145 972 972 Processed 02/05/2024 3484915496 Mrs. SHYAM BAI KANNOJE CHHATTISGARH GRAMIN BANK(607214)
453 DHARSIWA CH-16-012-019-001/884
(Charauda) 		3316012000NRG25250420240413684 26/04/2024 Milapa Yadav 3316012WL007983 Milapa Yadav 00093 CRGB0000145 972 972 Processed 02/05/2024 3484915495 MILAPA YADAV IDBI BANK(607095)
454 DHARSIWA CH-16-012-019-001/885
(Charauda) 		3316012000NRG25250420240413685 26/04/2024 Meena Dhiwar 3316012WL007983 Meena Dhiwar 00093 CRGB0000145 729 729 Processed 02/05/2024 3484915494 Mrs. MEENA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2673 2673
455 DHARSIWA CH-16-012-008-001/200
(Kukera) 		3316012000NRG25250420240467834 26/04/2024 LILA DHAR 3316012WL008750 LILA DHAR 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484916022 Mr. LILADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
456 DHARSIWA CH-16-012-008-001/200
(Kukera) 		3316012000NRG25250420240467835 26/04/2024 Rekha Bai 3316012WL008750 Rekha Bai 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484915758 REKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
457 DHARSIWA CH-16-012-007-001/106
(Kutwail) 		3316012000NRG25250420240463426 26/04/2024 padmini bharti 3316012WL008707 padmini bharti 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916066 PADMINI BHARTI PUNJAB NATIONAL BANK(508568)
458 DHARSIWA CH-16-012-007-001/124
(Kutwail) 		3316012000NRG25250420240463429 26/04/2024 TARNI BHARTI 3316012WL008707 TARNI BHARTI 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916162 TARNI BHARTI IDBI BANK(607095)
459 DHARSIWA CH-16-012-007-001/125
(Kutwail) 		3316012000NRG25250420240463430 26/04/2024 KOUSHILYA BAI 3316012WL008707 KOUSHILYA BAI 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916005 KOUSHILYA PAL IDBI BANK(607095)
460 DHARSIWA CH-16-012-007-001/125-A
(Kutwail) 		3316012000NRG25250420240463431 26/04/2024 Kamleshwari 3316012WL008707 Kamleshwari 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916153 KAMLESHWARI PAL IDBI BANK(607095)
461 DHARSIWA CH-16-012-007-001/125-A
(Kutwail) 		3316012000NRG25250420240463432 26/04/2024 TO PRAKASH 3316012WL008707 TO PRAKASH 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916010 TOP PRAKASH PAL IDBI BANK(607095)
462 DHARSIWA CH-16-012-007-001/127
(Kutwail) 		3316012000NRG25250420240463434 26/04/2024 PUSHPA LAHRE 3316012WL008707 PUSHPA LAHRE 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916163 PUSHPA LAHRE IDBI BANK(607095)
463 DHARSIWA CH-16-012-007-001/128
(Kutwail) 		3316012000NRG25250420240463437 26/04/2024 NEHA NISHAD 3316012WL008707 NEHA NISHAD 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916119 NEHA NISHAD IDBI BANK(607095)
464 DHARSIWA CH-16-012-007-001/128
(Kutwail) 		3316012000NRG25250420240463435 26/04/2024 sushila bai 3316012WL008707 sushila bai 00165 IBKL0001189 510 510 Processed 02/05/2024 3484915991 SUSHILA NISHAD IDBI BANK(607095)
465 DHARSIWA CH-16-012-007-001/157
(Kutwail) 		3316012000NRG25250420240463445 26/04/2024 PRIYANKA DAHARIYA 3316012WL008707 PRIYANKA DAHARIYA 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915956 PRIYANKA DAHARIYA IDBI BANK(607095)
466 DHARSIWA CH-16-012-007-001/157
(Kutwail) 		3316012000NRG25250420240463444 26/04/2024 Thansingh 3316012WL008707 Thansingh 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915989 THANSINGH DAHARIYA IDBI BANK(607095)
467 DHARSIWA CH-16-012-007-001/159
(Kutwail) 		3316012000NRG25250420240463447 26/04/2024 DAMESHWARI BANJARE 3316012WL008707 DAMESHWARI BANJARE 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916170 MISS DAMESHWARI KOSHALE STATE BANK OF INDIA(508548)
468 DHARSIWA CH-16-012-007-001/160
(Kutwail) 		3316012000NRG25250420240463449 26/04/2024 bharat 3316012WL008707 bharat 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916045 Mr. BHARAT BANJARE . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
469 DHARSIWA CH-16-012-007-001/161
(Kutwail) 		3316012000NRG25250420240463450 26/04/2024 Bouniram 3316012WL008707 Bouniram 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916009 Mr. BOUNI RAM BHARADVAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
470 DHARSIWA CH-16-012-007-001/161
(Kutwail) 		3316012000NRG25250420240463451 26/04/2024 Kevra Bai 3316012WL008707 Kevra Bai 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916040 KEWARA BAI BHARTI IDBI BANK(607095)
471 DHARSIWA CH-16-012-007-001/162
(Kutwail) 		3316012000NRG25250420240463453 26/04/2024 DHARMENDRA BANJARE 3316012WL008707 DHARMENDRA BANJARE 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916043 DHAMENDRA BANJARE IDBI BANK(607095)
472 DHARSIWA CH-16-012-007-001/162
(Kutwail) 		3316012000NRG25250420240463452 26/04/2024 Meenabai 3316012WL008707 Meenabai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915993 MEENA BAI BANJARE IDBI BANK(607095)
473 DHARSIWA CH-16-012-007-001/165
(Kutwail) 		3316012000NRG25250420240463454 26/04/2024 Punni Bai 3316012WL008707 Punni Bai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915992 PUNNI SAHU IDBI BANK(607095)
474 DHARSIWA CH-16-012-007-001/166
(Kutwail) 		3316012000NRG25250420240463455 26/04/2024 Maheshwari 3316012WL008707 Maheshwari 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915995 MAHESHWARI SAHU IDBI BANK(607095)
475 DHARSIWA CH-16-012-007-001/166
(Kutwail) 		3316012000NRG25250420240463456 26/04/2024 malik ram sahu 3316012WL008707 malik ram sahu 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916057 MALIK RAM SAHU IDBI BANK(607095)
476 DHARSIWA CH-16-012-007-001/169
(Kutwail) 		3316012000NRG25250420240463457 26/04/2024 Lachni 3316012WL008707 Lachni 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916006 LAKSHMI BAI BAGHEL IDBI BANK(607095)
477 DHARSIWA CH-16-012-007-001/176
(Kutwail) 		3316012000NRG25250420240463459 26/04/2024 Hemant kumar yadav 3316012WL008707 Hemant kumar yadav 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3484916000 HEMANT KUMAR YADAV IDBI BANK(607095)
478 DHARSIWA CH-16-012-007-001/18
(Kutwail) 		3316012000NRG25250420240463460 26/04/2024 Ramprasad 3316012WL008707 Ramprasad 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916004 RAM PRASAD IDBI BANK(607095)
479 DHARSIWA CH-16-012-007-001/192
(Kutwail) 		3316012000NRG25250420240463463 26/04/2024 Dashoda 3316012WL008707 Dashoda 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916011 DASHODA BAI IDBI BANK(607095)
480 DHARSIWA CH-16-012-007-001/220
(Kutwail) 		3316012000NRG25250420240463467 26/04/2024 RATNI BAI 3316012WL008707 RATNI BAI 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916042 TARNI TANDAN IDBI BANK(607095)
481 DHARSIWA CH-16-012-007-001/222
(Kutwail) 		3316012000NRG25250420240463468 26/04/2024 Kaliya 3316012WL008707 Kaliya 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916048 Mrs. KALIYA BAI BAJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
482 DHARSIWA CH-16-012-007-001/230
(Kutwail) 		3316012000NRG25250420240463469 26/04/2024 Dhaneshwar Banjare 3316012WL008707 Dhaneshwar Banjare 00165 IBKL0001189 170 170 Processed 02/05/2024 3484916114 DHANESHWAR BANJARE IDBI BANK(607095)
483 DHARSIWA CH-16-012-007-001/231
(Kutwail) 		3316012000NRG25250420240463472 26/04/2024 ajay 3316012WL008707 ajay 00165 IBKL0001189 850 850 Processed 02/05/2024 3484915954 AJAY KUMAR IDBI BANK(607095)
484 DHARSIWA CH-16-012-007-001/231
(Kutwail) 		3316012000NRG25250420240463474 26/04/2024 kumari seema 3316012WL008707 kumari seema 00165 IBKL0001189 850 850 Processed 02/05/2024 3484915955 SEEMA IDBI BANK(607095)
485 DHARSIWA CH-16-012-007-001/231
(Kutwail) 		3316012000NRG25250420240463473 26/04/2024 SHAILENDRI BHARDVAJ 3316012WL008707 SHAILENDRI BHARDVAJ 00165 IBKL0001189 850 850 Processed 02/05/2024 3484916151 SHAILENDRI BHARDVAJ IDBI BANK(607095)
486 DHARSIWA CH-16-012-007-001/247
(Kutwail) 		3316012000NRG25250420240413504 26/04/2024 Kameshwari 3316012WL007978 Kameshwari 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916046 KAMESHWARI YADU IDBI BANK(607095)
487 DHARSIWA CH-16-012-007-001/247
(Kutwail) 		3316012000NRG25250420240413503 26/04/2024 SANTOSH KUMAR 3316012WL007978 SANTOSH KUMAR 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916041 Mr. SANTOSH KUMAR YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
488 DHARSIWA CH-16-012-007-001/251
(Kutwail) 		3316012000NRG25250420240463475 26/04/2024 GULSHAN PAL 3316012WL008707 GULSHAN PAL 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3484916056 GULSHAN PAL IDBI BANK(607095)
489 DHARSIWA CH-16-012-007-001/259
(Kutwail) 		3316012000NRG25250420240463477 26/04/2024 NILKANTH BANJARE 3316012WL008707 NILKANTH BANJARE 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916110 NILKANTH BANJARE IDBI BANK(607095)
490 DHARSIWA CH-16-012-007-001/262
(Kutwail) 		3316012000NRG25250420240463478 26/04/2024 Chandravati 3316012WL008707 Chandravati 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916047 CHANDRAVATI TANDAN IDBI BANK(607095)
491 DHARSIWA CH-16-012-007-001/266
(Kutwail) 		3316012000NRG25250420240463479 26/04/2024 PREMIN BAI 3316012WL008707 PREMIN BAI 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916053 PREMIN BAI NAVRANGE IDBI BANK(607095)
492 DHARSIWA CH-16-012-007-001/299
(Kutwail) 		3316012000NRG25250420240463484 26/04/2024 chandni bai 3316012WL008707 chandni bai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916098 CHANDANI IDBI BANK(607095)
493 DHARSIWA CH-16-012-007-001/299
(Kutwail) 		3316012000NRG25250420240463483 26/04/2024 santu chelak 3316012WL008707 santu chelak 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916097 SANTU CHELAK IDBI BANK(607095)
494 DHARSIWA CH-16-012-007-001/304
(Kutwail) 		3316012000NRG25250420240463486 26/04/2024 nandani 3316012WL008707 nandani 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916112 NANDANI BANJARE IDBI BANK(607095)
495 DHARSIWA CH-16-012-007-001/304
(Kutwail) 		3316012000NRG25250420240463487 26/04/2024 Yuvraj Banjare 3316012WL008707 Yuvraj Banjare 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916055 YUVRAJ BANJARE IDBI BANK(607095)
496 DHARSIWA CH-16-012-007-001/305
(Kutwail) 		3316012000NRG25250420240463488 26/04/2024 sushila 3316012WL008707 sushila 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915997 SUSHILA BAI IDBI BANK(607095)
497 DHARSIWA CH-16-012-007-001/309
(Kutwail) 		3316012000NRG25250420240463489 26/04/2024 hemlata 3316012WL008707 hemlata 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916117 HEMLATA DANDEKAR IDBI BANK(607095)
498 DHARSIWA CH-16-012-007-001/311
(Kutwail) 		3316012000NRG25250420240463490 26/04/2024 Parvati 3316012WL008707 Parvati 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916101 PARWATI BAI BHARTI IDBI BANK(607095)
499 DHARSIWA CH-16-012-007-001/312
(Kutwail) 		3316012000NRG25250420240463491 26/04/2024 BHUNESHWAR 3316012WL008707 BHUNESHWAR 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916095 BHUNESHWAR BHARADWAJ IDBI BANK(607095)
500 DHARSIWA CH-16-012-007-001/312
(Kutwail) 		3316012000NRG25250420240463492 26/04/2024 kaushilya 3316012WL008707 kaushilya 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916102 KOUSHILYA BHARTI IDBI BANK(607095)
501 DHARSIWA CH-16-012-007-001/315
(Kutwail) 		3316012000NRG25250420240463493 26/04/2024 Devika 3316012WL008707 Devika 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915996 DEVIKA PAL IDBI BANK(607095)
502 DHARSIWA CH-16-012-007-001/32
(Kutwail) 		3316012000NRG25250420240463494 26/04/2024 BHANMATI DAHARIYA 3316012WL008707 BHANMATI DAHARIYA 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915988 BHANMATI DAHARIYA IDBI BANK(607095)
503 DHARSIWA CH-16-012-007-001/32
(Kutwail) 		3316012000NRG25250420240463495 26/04/2024 Prabha Dahariya 3316012WL008707 Prabha Dahariya 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916051 PRABHA DAHARIYA IDBI BANK(607095)
504 DHARSIWA CH-16-012-007-001/327
(Kutwail) 		3316012000NRG25250420240463930 26/04/2024 Bhola Ram Verma 3316012WL008709 Bhola Ram Verma 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916108 BHOLA RAM VERMA IDBI BANK(607095)
505 DHARSIWA CH-16-012-007-001/327
(Kutwail) 		3316012000NRG25250420240463929 26/04/2024 Lata Verma 3316012WL008709 Lata Verma 00165 IBKL0001189 1458 1458 Rejected 02/05/2024 3484915953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DHARSIWA CH-16-012-007-001/34
(Kutwail) 		3316012000NRG25250420240463496 26/04/2024 Indravan 3316012WL008707 Indravan 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915512 INDRAVAN PAL IDBI BANK(607095)
507 DHARSIWA CH-16-012-007-001/347
(Kutwail) 		3316012000NRG25250420240463498 26/04/2024 Bharti Bai 3316012WL008707 Bharti Bai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915990 BHARTI SAHU IDBI BANK(607095)
508 DHARSIWA CH-16-012-007-001/347
(Kutwail) 		3316012000NRG25250420240463499 26/04/2024 Divya Sahu 3316012WL008707 Divya Sahu 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916054 DIVYA SAHU IDBI BANK(607095)
509 DHARSIWA CH-16-012-007-001/348
(Kutwail) 		3316012000NRG25250420240463500 26/04/2024 bhagwati bai 3316012WL008707 bhagwati bai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916007 BHAGWATI SAHU IDBI BANK(607095)
510 DHARSIWA CH-16-012-007-001/35
(Kutwail) 		3316012000NRG25250420240463502 26/04/2024 Sandhya Kurre 3316012WL008707 Sandhya Kurre 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916099 SANDHYA IDBI BANK(607095)
511 DHARSIWA CH-16-012-007-001/35
(Kutwail) 		3316012000NRG25250420240463501 26/04/2024 Urmila Bai 3316012WL008707 Urmila Bai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916094 URMILA BAI IDBI BANK(607095)
512 DHARSIWA CH-16-012-007-001/38
(Kutwail) 		3316012000NRG25250420240463504 26/04/2024 hemin 3316012WL008707 hemin 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916002 HEMEEN BAI YADAV IDBI BANK(607095)
513 DHARSIWA CH-16-012-007-001/490
(Kutwail) 		3316012000NRG25250420240463507 26/04/2024 CHANDRAKALA DAHARIYA 3316012WL008707 CHANDRAKALA DAHARIYA 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916169 Chandrakala Dahariya AIRTEL PAYMENTS BANK LIMITED(990288)
514 DHARSIWA CH-16-012-007-001/490
(Kutwail) 		3316012000NRG25250420240463506 26/04/2024 janki bai dahriya 3316012WL008707 janki bai dahriya 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916044 MRS JANKI DAHARIYA STATE BANK OF INDIA(508548)
515 DHARSIWA CH-16-012-007-001/538
(Kutwail) 		3316012000NRG25250420240463515 26/04/2024 santoshi 3316012WL008707 santoshi 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916062 SANTOSHI YADU IDBI BANK(607095)
516 DHARSIWA CH-16-012-007-001/538
(Kutwail) 		3316012000NRG25250420240463514 26/04/2024 Sonsay Thethvar 3316012WL008707 Sonsay Thethvar 00165 IBKL0001189 340 340 Processed 02/05/2024 3484916063 SONSAY YADU IDBI BANK(607095)
517 DHARSIWA CH-16-012-007-001/55
(Kutwail) 		3316012000NRG25250420240463517 26/04/2024 PARAS YADAV 3316012WL008707 PARAS YADAV 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916154 PARAS YADAV IDBI BANK(607095)
518 DHARSIWA CH-16-012-007-001/590
(Kutwail) 		3316012000NRG25250420240463518 26/04/2024 Savita 3316012WL008707 Savita 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916152 SAVITA BAI IDBI BANK(607095)
519 DHARSIWA CH-16-012-007-001/595
(Kutwail) 		3316012000NRG25250420240463520 26/04/2024 Divya Banjare 3316012WL008707 Divya Banjare 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916115 DIVYA BANJARE IDBI BANK(607095)
520 DHARSIWA CH-16-012-007-001/596
(Kutwail) 		3316012000NRG25250420240463521 26/04/2024 Anita 3316012WL008707 Anita 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916107 ANITA IDBI BANK(607095)
521 DHARSIWA CH-16-012-007-001/6
(Kutwail) 		3316012000NRG25250420240463522 26/04/2024 Dhanna bai 3316012WL008707 Dhanna bai 00165 IBKL0001189 170 170 Processed 02/05/2024 3484916065 Mrs. DHANNA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
522 DHARSIWA CH-16-012-007-001/600
(Kutwail) 		3316012000NRG25250420240463523 26/04/2024 Ganga Banjare 3316012WL008707 Ganga Banjare 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916157 GANGA BANJARE IDBI BANK(607095)
523 DHARSIWA CH-16-012-007-001/606
(Kutwail) 		3316012000NRG25250420240463524 26/04/2024 Ajay Bharti 3316012WL008707 Ajay Bharti 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916113 AJAY IDBI BANK(607095)
524 DHARSIWA CH-16-012-007-001/606
(Kutwail) 		3316012000NRG25250420240463525 26/04/2024 JASMINE BHARTI 3316012WL008707 JASMINE BHARTI 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916164 JASHMEEN NAURANGE INDIAN OVERSEAS BANK(508541)
525 DHARSIWA CH-16-012-007-001/64
(Kutwail) 		3316012000NRG25250420240463526 26/04/2024 Sunita Bai 3316012WL008707 Sunita Bai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915994 SUNITA IDBI BANK(607095)
526 DHARSIWA CH-16-012-007-001/80
(Kutwail) 		3316012000NRG25250420240463528 26/04/2024 INDRANI LAHARI 3316012WL008707 INDRANI LAHARI 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916001 INDRANI MEHAR IDBI BANK(607095)
527 DHARSIWA CH-16-012-007-001/86
(Kutwail) 		3316012000NRG25250420240463530 26/04/2024 Kala Bai 3316012WL008707 Kala Bai 00165 IBKL0001189 680 680 Processed 02/05/2024 3484915998 KALA BAI IDBI BANK(607095)
528 DHARSIWA CH-16-012-007-001/88
(Kutwail) 		3316012000NRG25250420240463533 26/04/2024 nohar dandekar 3316012WL008707 nohar dandekar 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916118 NOHAR DANDEKAR IDBI BANK(607095)
529 DHARSIWA CH-16-012-007-001/88
(Kutwail) 		3316012000NRG25250420240463532 26/04/2024 RAHUL DANDEKAR 3316012WL008707 RAHUL DANDEKAR 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916150 RAHUL DANDEKAR IDBI BANK(607095)
530 DHARSIWA CH-16-012-007-001/91
(Kutwail) 		3316012000NRG25250420240463535 26/04/2024 Chandani Yadu 3316012WL008707 Chandani Yadu 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916156 CHANDANI YADU IDBI BANK(607095)
531 DHARSIWA CH-16-012-007-001/94
(Kutwail) 		3316012000NRG25250420240463537 26/04/2024 Pushpa 3316012WL008707 Pushpa 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916111 PUSHPA IDBI BANK(607095)
532 DHARSIWA CH-16-012-007-001/94
(Kutwail) 		3316012000NRG25250420240463536 26/04/2024 Uttara 3316012WL008707 Uttara 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916058 UTTARA KUMAR BHARTI IDBI BANK(607095)
533 DHARSIWA CH-16-012-007-001/96
(Kutwail) 		3316012000NRG25250420240463538 26/04/2024 Dulari 3316012WL008707 Dulari 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916008 DULARI BAI PAL IDBI BANK(607095)
534 DHARSIWA CH-16-012-007-001/96-A
(Kutwail) 		3316012000NRG25250420240463540 26/04/2024 Gomti 3316012WL008707 Gomti 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916003 GOMATI BAI PATEL IDBI BANK(607095)
535 DHARSIWA CH-16-012-007-001/98
(Kutwail) 		3316012000NRG25250420240463545 26/04/2024 PRITI SAHU 3316012WL008707 PRITI SAHU 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916172 Miss. PRITI SAHU D/O BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
536 DHARSIWA CH-16-012-007-001/98
(Kutwail) 		3316012000NRG25250420240463544 26/04/2024 RAJESH SAHU 3316012WL008707 RAJESH SAHU 00165 IBKL0001189 510 510 Processed 02/05/2024 3484916171 RAJESH SAHU IDBI BANK(607095)
537 DHARSIWA CH-16-012-007-001/98
(Kutwail) 		3316012000NRG25250420240463543 26/04/2024 rambati sahu 3316012WL008707 rambati sahu 00165 IBKL0001189 680 680 Processed 02/05/2024 3484916165 Ms. RAMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 DHARSIWA CH-16-012-008-001/110
(Kukera) 		3316012000NRG25250420240467798 26/04/2024 Anita 3316012WL008750 Anita 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916060 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
539 DHARSIWA CH-16-012-008-001/13
(Kukera) 		3316012000NRG25250420240467808 26/04/2024 Hemlata Nishad 3316012WL008750 Hemlata Nishad 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916155 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 DHARSIWA CH-16-012-008-001/163
(Kukera) 		3316012000NRG25250420240467815 26/04/2024 Sudhuram 3316012WL008750 Sudhuram 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916109 SOODHOORAM SAHU IDBI BANK(607095)
541 DHARSIWA CH-16-012-008-001/163
(Kukera) 		3316012000NRG25250420240467816 26/04/2024 Syamkunvar Sahu 3316012WL008750 Syamkunvar Sahu 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916049 SHYAMKUNVAR SAHU IDBI BANK(607095)
542 DHARSIWA CH-16-012-008-001/176
(Kukera) 		3316012000NRG25250420240467821 26/04/2024 Samaylal 3316012WL008750 Samaylal 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3484916105 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
543 DHARSIWA CH-16-012-008-001/199
(Kukera) 		3316012000NRG25250420240467832 26/04/2024 Bati Bai 3316012WL008750 Bati Bai 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916096 BATI BAI SAHU IDBI BANK(607095)
544 DHARSIWA CH-16-012-008-001/228
(Kukera) 		3316012000NRG25250420240467847 26/04/2024 Budharu 3316012WL008750 Budharu 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916103 BUDHARU SAHU IDBI BANK(607095)
545 DHARSIWA CH-16-012-008-001/245
(Kukera) 		3316012000NRG25250420240467848 26/04/2024 DHANNU 3316012WL008750 DHANNU 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484915948 DHANOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 DHARSIWA CH-16-012-008-001/28
(Kukera) 		3316012000NRG25250420240467864 26/04/2024 KISMOTIN 3316012WL008750 KISMOTIN 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916149 KISNOUTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 DHARSIWA CH-16-012-008-001/312
(Kukera) 		3316012000NRG25250420240467874 26/04/2024 BHAGVATI BAI 3316012WL008750 BHAGVATI BAI 00165 IBKL0001189 729 729 Processed 02/05/2024 3484916148 BHAGVATI BAI IDBI BANK(607095)
548 DHARSIWA CH-16-012-008-001/312
(Kukera) 		3316012000NRG25250420240467873 26/04/2024 RAMA RAM SAHU 3316012WL008750 RAMA RAM SAHU 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916120 Mr. RAMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
549 DHARSIWA CH-16-012-008-001/352
(Kukera) 		3316012000NRG25250420240467896 26/04/2024 Sangita Chauhan 3316012WL008750 Sangita Chauhan 00165 IBKL0001189 486 486 Processed 02/05/2024 3484916104 SAGITA CHAUHAN IDBI BANK(607095)
550 DHARSIWA CH-16-012-008-001/366
(Kukera) 		3316012000NRG25250420240413256 26/04/2024 Samaylal 3316012WL007973 Samaylal 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484915958 Mr. SAME LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
551 DHARSIWA CH-16-012-008-001/429
(Kukera) 		3316012000NRG25250420240413261 26/04/2024 ranu Sahu 3316012WL007973 ranu Sahu 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3484915951 Mrs. Ranu Sahu CHHATTISGARH GRAMIN BANK(607214)
552 DHARSIWA CH-16-012-008-001/470
(Kukera) 		3316012000NRG25250420240467932 26/04/2024 Dipti 3316012WL008750 Dipti 00165 IBKL0001189 486 486 Processed 02/05/2024 3484916064 DIPTI SAHU IDBI BANK(607095)
553 DHARSIWA CH-16-012-008-001/513
(Kukera) 		3316012000NRG25250420240467943 26/04/2024 Koushilya 3316012WL008750 Koushilya 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3484916061 KAUSHILYA BAI SAHU IDBI BANK(607095)
554 DHARSIWA CH-16-012-008-001/514
(Kukera) 		3316012000NRG25250420240467945 26/04/2024 SARASHWATI 3316012WL008750 SARASHWATI 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3484916012 SARASVATI SAHU IDBI BANK(607095)
555 DHARSIWA CH-16-012-008-001/52
(Kukera) 		3316012000NRG25250420240467948 26/04/2024 Sohadra 3316012WL008750 Sohadra 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484915950 Sohdra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
556 DHARSIWA CH-16-012-008-001/52
(Kukera) 		3316012000NRG25250420240467950 26/04/2024 Tripti Sahu 3316012WL008750 Tripti Sahu 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916052 TRIPTI SAHU U/G RAJKUMAR SAHU IDBI BANK(607095)
557 DHARSIWA CH-16-012-008-001/547
(Kukera) 		3316012000NRG25250420240467959 26/04/2024 rukhamani 3316012WL008750 rukhamani 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484915949 ROOKHMNI SEN IDBI BANK(607095)
558 DHARSIWA CH-16-012-008-001/551
(Kukera) 		3316012000NRG25250420240467964 26/04/2024 RUKHMANI 3316012WL008750 RUKHMANI 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916116 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 DHARSIWA CH-16-012-008-001/568
(Kukera) 		3316012000NRG25250420240467973 26/04/2024 KALESHWARI 3316012WL008750 KALESHWARI 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3484915952 KALESHWARI INDUSIND BANK(607189)
560 DHARSIWA CH-16-012-008-001/577
(Kukera) 		3316012000NRG25250420240467977 26/04/2024 Nirmala 3316012WL008750 Nirmala 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916050 NIRMALA BAI SAHU IDBI BANK(607095)
561 DHARSIWA CH-16-012-008-001/681
(Kukera) 		3316012000NRG25250420240413276 26/04/2024 Ganga Bai Nishad 3316012WL007973 Ganga Bai Nishad 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3484916059 GANGA BAI NISHAD IDBI BANK(607095)
562 DHARSIWA CH-16-012-008-001/701
(Kukera) 		3316012000NRG25250420240468004 26/04/2024 Shilu Sahu 3316012WL008750 Shilu Sahu 00165 IBKL0001189 729 729 Processed 02/05/2024 3484916159 SHILU SAHU IDBI BANK(607095)
563 DHARSIWA CH-16-012-008-001/701
(Kukera) 		3316012000NRG25250420240468003 26/04/2024 Shubham Kumar Sahu 3316012WL008750 Shubham Kumar Sahu 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916160 SHUBHAM KUMAR SAHU S BANK OF BARODA(606985)
564 DHARSIWA CH-16-012-008-001/743
(Kukera) 		3316012000NRG25250420240468019 26/04/2024 Hemlata Sahu 3316012WL008750 Hemlata Sahu 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3484916158 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
565 DHARSIWA CH-16-012-027-001/348
(Taresar) 		3316012000NRG25250420240413147 26/04/2024 Bhikham Nishad 3316012WL007968 Bhikham Nishad 00165 IBKL0001189 884 884 Processed 02/05/2024 3484916168 BHIKHAM NISHAD CANARA BANK(508532)
566 DHARSIWA CH-16-012-029-001/12
(Mangsa) 		3316012000NRG25250420240413512 26/04/2024 Purnima 3316012WL007979 Purnima 00165 IBKL0001189 729 729 Processed 02/05/2024 3484915986 Mrs. PURNIMA BAI W/O BHUPENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
567 DHARSIWA CH-16-012-029-001/193
(Mangsa) 		3316012000NRG25250420240413537 26/04/2024 Sunita 3316012WL007980 Sunita 00165 IBKL0001189 972 972 Processed 02/05/2024 3484916161 MISS POOJA SAHU STATE BANK OF INDIA(508548)
568 DHARSIWA CH-16-012-029-001/307
(Mangsa) 		3316012000NRG25250420240413527 26/04/2024 Tarani Sen 3316012WL007979 Tarani Sen 00165 IBKL0001189 729 729 Processed 02/05/2024 3484916106 TARANI SEN IDBI BANK(607095)
569 DHARSIWA CH-16-012-029-001/345
(Mangsa) 		3316012000NRG25250420240413529 26/04/2024 Kamin Nishad 3316012WL007979 Kamin Nishad 00165 IBKL0001189 729 729 Processed 02/05/2024 3484916167 KAMIN NISHAD UNION BANK OF INDIA(508500)
570 DHARSIWA CH-16-012-029-001/346
(Mangsa) 		3316012000NRG25250420240413538 26/04/2024 Rashmi Sahu 3316012WL007980 Rashmi Sahu 00165 IBKL0001189 972 972 Processed 02/05/2024 3484915957 RASHMI SAHU IDBI BANK(607095)
571 DHARSIWA CH-16-012-029-001/371
(Mangsa) 		3316012000NRG25250420240413532 26/04/2024 Tikeshwari Nishad 3316012WL007979 Tikeshwari Nishad 00165 IBKL0001189 729 729 Processed 02/05/2024 3484916166 TIKESWERI D O SANTOS BANK OF BARODA(606985)
572 DHARSIWA CH-16-012-029-001/83
(Mangsa) 		3316012000NRG25250420240413539 26/04/2024 Dhaleshwari 3316012WL007980 Dhaleshwari 00165 IBKL0001189 972 972 Processed 02/05/2024 3484915987 Mrs. DHALESHWARI WO SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93974 93974
573 DHARSIWA CH-16-012-004-001/176
(Deori) 		3316012000NRG25250420240466878 26/04/2024 Dilip Kumar Nishad 3316012WL008742 Dilip Kumar Nishad 00165 IBKL0001218 243 243 Processed 02/05/2024 3484915615 DILIP KUMAR NISHAD IDBI BANK(607095)
574 DHARSIWA CH-16-012-004-001/871
(Deori) 		3316012000NRG25250420240467304 26/04/2024 Anita Bai Sahu 3316012WL008745 Anita Bai Sahu 00165 IBKL0001218 486 486 Processed 02/05/2024 3484915623 ANITA BAI SAHU CANARA BANK(508532)
575 DHARSIWA CH-16-012-004-002/228
(Deori) 		3316012000NRG25250420240466928 26/04/2024 Dehrin 3316012WL008742 Dehrin 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915575 DERHIN YADAV IDBI BANK(607095)
576 DHARSIWA CH-16-012-004-002/4
(Deori) 		3316012000NRG25250420240466929 26/04/2024 NARAYAN DHRUV 3316012WL008742 NARAYAN DHRUV 00165 IBKL0001218 243 243 Processed 02/05/2024 3484915580 NARAYAN DHRUV IDBI BANK(607095)
577 DHARSIWA CH-16-012-007-001/499
(Kutwail) 		3316012000NRG25250420240463509 26/04/2024 Raj kumar banjare 3316012WL008707 Raj kumar banjare 00165 IBKL0001218 340 340 Processed 02/05/2024 3484915999 RAJ KUMAR BANJARE IDBI BANK(607095)
578 DHARSIWA CH-16-012-007-001/510
(Kutwail) 		3316012000NRG25250420240463511 26/04/2024 Dev kumar 3316012WL008707 Dev kumar 00165 IBKL0001218 680 680 Processed 02/05/2024 3484916100 DEVKUMAR BANJARE IDBI BANK(607095)
579 DHARSIWA CH-16-012-008-001/176
(Kukera) 		3316012000NRG25250420240467820 26/04/2024 Sohada 3316012WL008750 Sohada 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915616 SOHANDRA SAHU IDBI BANK(607095)
580 DHARSIWA CH-16-012-008-001/263
(Kukera) 		3316012000NRG25250420240467863 26/04/2024 Gopichand Sahu 3316012WL008750 Gopichand Sahu 00165 IBKL0001218 1458 1458 Processed 02/05/2024 3484915521 Mr. GOPICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
581 DHARSIWA CH-16-012-008-001/30
(Kukera) 		3316012000NRG25250420240467870 26/04/2024 Yogeshwari Sahu 3316012WL008750 Yogeshwari Sahu 00165 IBKL0001218 1458 1458 Processed 02/05/2024 3484915576 YOGESHWARI SAHU IDBI BANK(607095)
582 DHARSIWA CH-16-012-008-001/323
(Kukera) 		3316012000NRG25250420240467880 26/04/2024 KALYANI 3316012WL008750 KALYANI 00165 IBKL0001218 1458 1458 Processed 02/05/2024 3484915579 KALYANI SAHU IDBI BANK(607095)
583 DHARSIWA CH-16-012-008-001/35
(Kukera) 		3316012000NRG25250420240467892 26/04/2024 lakeshwari 3316012WL008750 lakeshwari 00165 IBKL0001218 1458 1458 Processed 02/05/2024 3484915524 Lakeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
584 DHARSIWA CH-16-012-008-001/354
(Kukera) 		3316012000NRG25250420240467898 26/04/2024 RAMESHWAR SAHU 3316012WL008750 RAMESHWAR SAHU 00165 IBKL0001218 486 486 Processed 02/05/2024 3484915584 RAMESHWAR SAHU IDBI BANK(607095)
585 DHARSIWA CH-16-012-008-001/461
(Kukera) 		3316012000NRG25250420240467929 26/04/2024 Pinki Sahu 3316012WL008750 Pinki Sahu 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915585 PINKI SAHU IDBI BANK(607095)
586 DHARSIWA CH-16-012-008-001/518
(Kukera) 		3316012000NRG25250420240467947 26/04/2024 Uttra 3316012WL008750 Uttra 00165 IBKL0001218 1458 1458 Processed 02/05/2024 3484915577 UTTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 DHARSIWA CH-16-012-008-001/556
(Kukera) 		3316012000NRG25250420240467967 26/04/2024 Vikram Kumar Sahu 3316012WL008750 Vikram Kumar Sahu 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915629 VIKRAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 DHARSIWA CH-16-012-008-001/678
(Kukera) 		3316012000NRG25250420240467998 26/04/2024 KUSUM SAHU 3316012WL008750 KUSUM SAHU 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915617 KUSUM SAHU IDBI BANK(607095)
589 DHARSIWA CH-16-012-019-001/1003
(Charauda) 		3316012000NRG25250420240413635 26/04/2024 Tarni Sahu 3316012WL007983 Tarni Sahu 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915624 Tarni AIRTEL PAYMENTS BANK LIMITED(990288)
590 DHARSIWA CH-16-012-019-001/1016
(Charauda) 		3316012000NRG25250420240413636 26/04/2024 Anwari Begam 3316012WL007983 Anwari Begam 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915571 ANAVARI BEG IDBI BANK(607095)
591 DHARSIWA CH-16-012-019-001/1018
(Charauda) 		3316012000NRG25250420240413637 26/04/2024 Laxmi Yadav 3316012WL007983 Laxmi Yadav 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915523 LAXMI YADAV FINCARE SMALL FINANCE BANK LTD(608304)
592 DHARSIWA CH-16-012-019-001/1022
(Charauda) 		3316012000NRG25250420240413638 26/04/2024 Khemin Sahu 3316012WL007983 Khemin Sahu 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915586 KHEMIN SAHU IDBI BANK(607095)
593 DHARSIWA CH-16-012-019-001/1033
(Charauda) 		3316012000NRG25250420240413639 26/04/2024 Manju Sen 3316012WL007983 Manju Sen 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915528 MANJU SEN IDBI BANK(607095)
594 DHARSIWA CH-16-012-019-001/1036
(Charauda) 		3316012000NRG25250420240413640 26/04/2024 Rukhmani Dhruw 3316012WL007983 Rukhmani Dhruw 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915625 RUKHMANI DHRUW IDBI BANK(607095)
595 DHARSIWA CH-16-012-019-001/1038
(Charauda) 		3316012000NRG25250420240413641 26/04/2024 Hem Kumari Sahu 3316012WL007983 Hem Kumari Sahu 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915628 HEM KUMARI SAHU IDBI BANK(607095)
596 DHARSIWA CH-16-012-019-001/1039
(Charauda) 		3316012000NRG25250420240413642 26/04/2024 Dropati Dhruw 3316012WL007983 Dropati Dhruw 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915627 DROPATI DHRUW IDBI BANK(607095)
597 DHARSIWA CH-16-012-019-001/123-A
(Charauda) 		3316012000NRG25250420240413644 26/04/2024 Hemlata 3316012WL007983 Hemlata 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915817 HEMLATA SAHU IDBI BANK(607095)
598 DHARSIWA CH-16-012-019-001/130
(Charauda) 		3316012000NRG25250420240413645 26/04/2024 SAVITRI NISHAD 3316012WL007983 SAVITRI NISHAD 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915561 SAVITRI NISHAD WO SH BANK OF BARODA(606985)
599 DHARSIWA CH-16-012-019-001/172
(Charauda) 		3316012000NRG25250420240413647 26/04/2024 Purnima Bai 3316012WL007983 Purnima Bai 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915620 POORNIMA SAHU IDBI BANK(607095)
600 DHARSIWA CH-16-012-019-001/187
(Charauda) 		3316012000NRG25250420240413649 26/04/2024 Roopa 3316012WL007983 Roopa 00165 IBKL0001218 486 486 Processed 02/05/2024 3484915894 ROOPA VERMA IDBI BANK(607095)
601 DHARSIWA CH-16-012-019-001/2023
(Charauda) 		3316012000NRG25250420240413651 26/04/2024 Bednath Sahu 3316012WL007983 Bednath Sahu 00165 IBKL0001218 243 243 Processed 02/05/2024 3484915572 VEDNATH IDBI BANK(607095)
602 DHARSIWA CH-16-012-019-001/206
(Charauda) 		3316012000NRG25250420240413652 26/04/2024 JETHIYA DHRUW 3316012WL007983 JETHIYA DHRUW 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915563 JATHIYA IDBI BANK(607095)
603 DHARSIWA CH-16-012-019-001/2064
(Charauda) 		3316012000NRG25250420240413653 26/04/2024 Khemin Sahu 3316012WL007983 Khemin Sahu 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915574 KHEMIN SAHOO IDBI BANK(607095)
604 DHARSIWA CH-16-012-019-001/207
(Charauda) 		3316012000NRG25250420240413654 26/04/2024 ANUSAIYA DHRUW 3316012WL007983 ANUSAIYA DHRUW 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915565 ANUSUIYA DHRUV IDBI BANK(607095)
605 DHARSIWA CH-16-012-019-001/214
(Charauda) 		3316012000NRG25250420240413655 26/04/2024 Vijeta Verma 3316012WL007983 Vijeta Verma 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915614 VIJETA VERMA IDBI BANK(607095)
606 DHARSIWA CH-16-012-019-001/215
(Charauda) 		3316012000NRG25250420240413656 26/04/2024 Kanchan patel 3316012WL007983 Kanchan patel 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915533 KANCHAN PATEL IDBI BANK(607095)
607 DHARSIWA CH-16-012-019-001/217
(Charauda) 		3316012000NRG25250420240413657 26/04/2024 Basanti verma 3316012WL007983 Basanti verma 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915522 BASANTI VARMA IDBI BANK(607095)
608 DHARSIWA CH-16-012-019-001/301
(Charauda) 		3316012000NRG25250420240413658 26/04/2024 Hiroudi Bai Yadav 3316012WL007983 Hiroudi Bai Yadav 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915567 HIRONDI YADAV IDBI BANK(607095)
609 DHARSIWA CH-16-012-019-001/301-A
(Charauda) 		3316012000NRG25250420240413659 26/04/2024 Triveni Yadav 3316012WL007983 Triveni Yadav 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915895 TRIVENI YADAV IDBI BANK(607095)
610 DHARSIWA CH-16-012-019-001/315
(Charauda) 		3316012000NRG25250420240413661 26/04/2024 Sarita 3316012WL007983 Sarita 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915618 SARITA W O SURENDRA BANK OF BARODA(606985)
611 DHARSIWA CH-16-012-019-001/378
(Charauda) 		3316012000NRG25250420240413664 26/04/2024 Shyamlal Sahu 3316012WL007983 Shyamlal Sahu 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915619 SHYAM LAL SAHU IDBI BANK(607095)
612 DHARSIWA CH-16-012-019-001/41
(Charauda) 		3316012000NRG25250420240413665 26/04/2024 Chandrika Verma 3316012WL007983 Chandrika Verma 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915526 CHANDRIKA VERMA IDBI BANK(607095)
613 DHARSIWA CH-16-012-019-001/492
(Charauda) 		3316012000NRG25250420240413669 26/04/2024 Taramati Sahu 3316012WL007983 Taramati Sahu 00165 IBKL0001218 243 243 Processed 02/05/2024 3484915570 TARAMATI SAHU IDBI BANK(607095)
614 DHARSIWA CH-16-012-019-001/568
(Charauda) 		3316012000NRG25250420240413671 26/04/2024 kanti verma 3316012WL007983 kanti verma 00165 IBKL0001218 243 243 Processed 02/05/2024 3484915626 KANTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 DHARSIWA CH-16-012-019-001/60
(Charauda) 		3316012000NRG25250420240413674 26/04/2024 RADHA BAI DHIVAR 3316012WL007983 RADHA BAI DHIVAR 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915562 RADHA BAI DHIVR IDBI BANK(607095)
616 DHARSIWA CH-16-012-019-001/65
(Charauda) 		3316012000NRG25250420240413676 26/04/2024 YASHOMATI SAHU 3316012WL007983 YASHOMATI SAHU 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915581 YASHOMATI SAHU IDBI BANK(607095)
617 DHARSIWA CH-16-012-019-001/714
(Charauda) 		3316012000NRG25250420240413678 26/04/2024 Rukhmani Sahu 3316012WL007983 Rukhmani Sahu 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915566 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 DHARSIWA CH-16-012-019-001/716
(Charauda) 		3316012000NRG25250420240413679 26/04/2024 pushpa 3316012WL007983 pushpa 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915531 PUSHPA SAHU IDBI BANK(607095)
619 DHARSIWA CH-16-012-019-001/834
(Charauda) 		3316012000NRG25250420240413680 26/04/2024 Kanti dhruw 3316012WL007983 Kanti dhruw 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915534 KANTI IDBI BANK(607095)
620 DHARSIWA CH-16-012-019-001/846
(Charauda) 		3316012000NRG25250420240413681 26/04/2024 Kaushilya Verma 3316012WL007983 Kaushilya Verma 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915573 Kaushilya Verma AIRTEL PAYMENTS BANK LIMITED(990288)
621 DHARSIWA CH-16-012-019-001/893
(Charauda) 		3316012000NRG25250420240413686 26/04/2024 Roshani Verma 3316012WL007983 Roshani Verma 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915578 ROSHANI VERMA IDBI BANK(607095)
622 DHARSIWA CH-16-012-019-001/900
(Charauda) 		3316012000NRG25250420240413687 26/04/2024 Purnima Verma 3316012WL007983 Purnima Verma 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915582 PURM NIMA VERMA IDBI BANK(607095)
623 DHARSIWA CH-16-012-019-001/902
(Charauda) 		3316012000NRG25250420240413688 26/04/2024 Motim Verma 3316012WL007983 Motim Verma 00165 IBKL0001218 729 729 Processed 02/05/2024 3484915527 MOTIM BAI IDBI BANK(607095)
624 DHARSIWA CH-16-012-019-001/922
(Charauda) 		3316012000NRG25250420240413690 26/04/2024 Devkumari Verma 3316012WL007983 Devkumari Verma 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915529 DEVKUMARI IDBI BANK(607095)
625 DHARSIWA CH-16-012-019-001/923
(Charauda) 		3316012000NRG25250420240413691 26/04/2024 Savita Verma 3316012WL007983 Savita Verma 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915568 SAVITA VARMA IDBI BANK(607095)
626 DHARSIWA CH-16-012-019-001/930
(Charauda) 		3316012000NRG25250420240413692 26/04/2024 jamuna Bai 3316012WL007983 jamuna Bai 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915532 JAMUNA SAHU IDBI BANK(607095)
627 DHARSIWA CH-16-012-019-001/933
(Charauda) 		3316012000NRG25250420240413693 26/04/2024 Laxman prasad verma 3316012WL007983 Laxman prasad verma 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915621 Mr. LAXMAN PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
628 DHARSIWA CH-16-012-019-001/935
(Charauda) 		3316012000NRG25250420240413694 26/04/2024 urmila Dhruw 3316012WL007983 urmila Dhruw 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915564 URMILA DHRUV IDBI BANK(607095)
629 DHARSIWA CH-16-012-019-001/937
(Charauda) 		3316012000NRG25250420240413695 26/04/2024 Bhanmati Bai Sahu 3316012WL007983 Bhanmati Bai Sahu 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915583 BHANMATI BAI SAHU IDBI BANK(607095)
630 DHARSIWA CH-16-012-019-001/953
(Charauda) 		3316012000NRG25250420240413696 26/04/2024 Santoshi Sahu 3316012WL007983 Santoshi Sahu 00165 IBKL0001218 243 243 Processed 02/05/2024 3484915530 SANTASHI SAHOO IDBI BANK(607095)
631 DHARSIWA CH-16-012-019-001/967
(Charauda) 		3316012000NRG25250420240413697 26/04/2024 Bishakha Bai 3316012WL007983 Bishakha Bai 00165 IBKL0001218 486 486 Processed 02/05/2024 3484915525 BISHAKHA BAI IDBI BANK(607095)
632 DHARSIWA CH-16-012-019-001/971
(Charauda) 		3316012000NRG25250420240413698 26/04/2024 Jamuni Bai Verma 3316012WL007983 Jamuni Bai Verma 00165 IBKL0001218 1215 1215 Processed 02/05/2024 3484915569 MRS JAMUNI BAI VERMA STATE BANK OF INDIA(508548)
633 DHARSIWA CH-16-012-019-001/976
(Charauda) 		3316012000NRG25250420240413699 26/04/2024 Meena Nishad 3316012WL007983 Meena Nishad 00165 IBKL0001218 972 972 Processed 02/05/2024 3484915622 MEENA NISHAD IDBI BANK(607095)
SubTotal 58125 58125
634 DHARSIWA CH-16-012-008-001/518
(Kukera) 		3316012000NRG25250420240467946 26/04/2024 KAMLESH 3316012WL008750 KAMLESH 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915967 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
635 DHARSIWA CH-16-012-023-001/250
(Sondra) 		3316012000NRG25250420240414642 26/04/2024 sushma nishad 3316012WL008018 sushma nishad 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915609 MRS SUSMA NISHAD STATE BANK OF INDIA(508548)
636 DHARSIWA CH-16-012-023-001/492
(Sondra) 		3316012000NRG25250420240414665 26/04/2024 MANGTIN 3316012WL008018 MANGTIN 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915446 Mrs. MANGATIN NISHAD INDIAN BANK(607105)
637 DHARSIWA CH-16-012-023-001/492
(Sondra) 		3316012000NRG25250420240414666 26/04/2024 PARASRAM NISHAD 3316012WL008018 PARASRAM NISHAD 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915553 Mr. Parasram Nishad INDIAN BANK(607105)
638 DHARSIWA CH-16-012-023-001/588
(Sondra) 		3316012000NRG25250420240414668 26/04/2024 MAMTA YADAV 3316012WL008018 MAMTA YADAV 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915602 Mrs. Mamta Yadav INDIAN BANK(607105)
639 DHARSIWA CH-16-012-023-001/606
(Sondra) 		3316012000NRG25250420240414672 26/04/2024 Sarju Vishwakarma 3316012WL008018 Sarju Vishwakarma 00176 IDIB000D603 729 729 Processed 02/05/2024 3484915807 SARJU VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 DHARSIWA CH-16-012-023-001/613
(Sondra) 		3316012000NRG25250420240414673 26/04/2024 SONIYA NISHAD 3316012WL008018 SONIYA NISHAD 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915502 SONIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
641 DHARSIWA CH-16-012-023-001/617
(Sondra) 		3316012000NRG25250420240414621 26/04/2024 GANGA SAHU 3316012WL008017 GANGA SAHU 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915501 Mrs. Ganga Sahu INDIAN BANK(607105)
642 DHARSIWA CH-16-012-023-001/621
(Sondra) 		3316012000NRG25250420240414674 26/04/2024 HEMIN SAHU 3316012WL008018 HEMIN SAHU 00176 IDIB000D603 1458 1458 Processed 02/05/2024 3484915555 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12393 12393
643 DHARSIWA CH-16-012-008-001/586
(Kukera) 		3316012000NRG25250420240467978 26/04/2024 Sabal singh 3316012WL008750 Sabal singh 00176 IDIB000R029 1458 1458 Processed 02/05/2024 3484915755 Mr. SABAL SINGH CHAUHAN INDIAN BANK(607105)
SubTotal 1458 1458
644 DHARSIWA CH-16-012-023-001/102
(Sondra) 		3316012000NRG25250420240414628 26/04/2024 SUMITRA BAI 3316012WL008018 SUMITRA BAI 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915509 SUMITRA MARKANDE INDIAN OVERSEAS BANK(508541)
645 DHARSIWA CH-16-012-023-001/118-A
(Sondra) 		3316012000NRG25250420240414629 26/04/2024 girja 3316012WL008018 girja 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915414 GIRJA NISHAD INDIAN OVERSEAS BANK(508541)
646 DHARSIWA CH-16-012-023-001/140
(Sondra) 		3316012000NRG25250420240414600 26/04/2024 MONGARA NISAD 3316012WL008017 MONGARA NISAD 00177 IOBA0001213 1326 1326 Processed 02/05/2024 3484915464 MRS MOGARA BAI NISHAD STATE BANK OF INDIA(508548)
647 DHARSIWA CH-16-012-023-001/154
(Sondra) 		3316012000NRG25250420240414630 26/04/2024 geeta 3316012WL008018 geeta 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915404 GEETA SAHU INDIAN OVERSEAS BANK(508541)
648 DHARSIWA CH-16-012-023-001/167
(Sondra) 		3316012000NRG25250420240414631 26/04/2024 RUKHMANI PATEL 3316012WL008018 RUKHMANI PATEL 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915417 RUKHMANI PATEL INDIAN OVERSEAS BANK(508541)
649 DHARSIWA CH-16-012-023-001/177-A
(Sondra) 		3316012000NRG25250420240414632 26/04/2024 rajeshwari 3316012WL008018 rajeshwari 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915418 Mrs. RAJESWARI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
650 DHARSIWA CH-16-012-023-001/178
(Sondra) 		3316012000NRG25250420240414633 26/04/2024 GAYATRI YADAV 3316012WL008018 GAYATRI YADAV 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915428 GAYATRI YADAV INDIAN OVERSEAS BANK(508541)
651 DHARSIWA CH-16-012-023-001/181
(Sondra) 		3316012000NRG25250420240414634 26/04/2024 INDRA SAHU 3316012WL008018 INDRA SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915422 INDRA SAHU INDIAN OVERSEAS BANK(508541)
652 DHARSIWA CH-16-012-023-001/188
(Sondra) 		3316012000NRG25250420240414635 26/04/2024 BASANTI SAHU 3316012WL008018 BASANTI SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915458 BASANTI SAHU INDIAN OVERSEAS BANK(508541)
653 DHARSIWA CH-16-012-023-001/191
(Sondra) 		3316012000NRG25250420240414601 26/04/2024 MAINA SAHU 3316012WL008017 MAINA SAHU 00177 IOBA0001213 663 663 Processed 02/05/2024 3484915415 MAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DHARSIWA CH-16-012-023-001/2
(Sondra) 		3316012000NRG25250420240414636 26/04/2024 chhaya 3316012WL008018 chhaya 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915425 CHHAYA PATEL INDIAN OVERSEAS BANK(508541)
655 DHARSIWA CH-16-012-023-001/208
(Sondra) 		3316012000NRG25250420240414602 26/04/2024 Prahlad 3316012WL008017 Prahlad 00177 IOBA0001213 1105 1105 Processed 02/05/2024 3484915463 PRAHLAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
656 DHARSIWA CH-16-012-023-001/215
(Sondra) 		3316012000NRG25250420240414637 26/04/2024 SEVATI SAHU 3316012WL008018 SEVATI SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915408 SEWATI SAHU INDIAN OVERSEAS BANK(508541)
657 DHARSIWA CH-16-012-023-001/217
(Sondra) 		3316012000NRG25250420240414603 26/04/2024 DULARI SAHU 3316012WL008017 DULARI SAHU 00177 IOBA0001213 1326 1326 Processed 02/05/2024 3484915510 DULARI SAHU INDIAN OVERSEAS BANK(508541)
658 DHARSIWA CH-16-012-023-001/224
(Sondra) 		3316012000NRG25250420240414638 26/04/2024 SUNITA SAHU 3316012WL008018 SUNITA SAHU 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915403 SUNITA SAHU INDIAN OVERSEAS BANK(508541)
659 DHARSIWA CH-16-012-023-001/229
(Sondra) 		3316012000NRG25250420240414639 26/04/2024 BISVANTIN SAHU 3316012WL008018 BISVANTIN SAHU 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915411 BISWANTIN BAI INDIAN OVERSEAS BANK(508541)
660 DHARSIWA CH-16-012-023-001/239
(Sondra) 		3316012000NRG25250420240414640 26/04/2024 KIRAN SAHU 3316012WL008018 KIRAN SAHU 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915410 KIRAN SAHU INDIAN OVERSEAS BANK(508541)
661 DHARSIWA CH-16-012-023-001/241-A
(Sondra) 		3316012000NRG25250420240414641 26/04/2024 KHOMIN YADAV 3316012WL008018 KHOMIN YADAV 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915460 KHOMIN YADAW INDIAN OVERSEAS BANK(508541)
662 DHARSIWA CH-16-012-023-001/245
(Sondra) 		3316012000NRG25250420240414604 26/04/2024 KAMALA NISAD 3316012WL008017 KAMALA NISAD 00177 IOBA0001213 1326 1326 Processed 02/05/2024 3484915420 KAMLA NISHAD INDIAN OVERSEAS BANK(508541)
663 DHARSIWA CH-16-012-023-001/30
(Sondra) 		3316012000NRG25250420240414605 26/04/2024 Laxmi nishad 3316012WL008017 Laxmi nishad 00177 IOBA0001213 1326 1326 Processed 02/05/2024 3484916173 LAXMI NISHAD INDIAN OVERSEAS BANK(508541)
664 DHARSIWA CH-16-012-023-001/308
(Sondra) 		3316012000NRG25250420240414643 26/04/2024 LATA NISAD 3316012WL008018 LATA NISAD 00177 IOBA0001213 972 972 Processed 02/05/2024 3484915413 LATA NISHAD INDIAN OVERSEAS BANK(508541)
665 DHARSIWA CH-16-012-023-001/309
(Sondra) 		3316012000NRG25250420240414607 26/04/2024 bisouha 3316012WL008017 bisouha 00177 IOBA0001213 1326 1326 Processed 02/05/2024 3484915402 BISHOHA NISHAD INDIAN OVERSEAS BANK(508541)
666 DHARSIWA CH-16-012-023-001/309
(Sondra) 		3316012000NRG25250420240414606 26/04/2024 RATNI NISAD 3316012WL008017 RATNI NISAD 00177 IOBA0001213 1326 1326 Processed 02/05/2024 3484915427 RATNI NISHAD INDIAN OVERSEAS BANK(508541)
667 DHARSIWA CH-16-012-023-001/311
(Sondra) 		3316012000NRG25250420240414608 26/04/2024 KUMARI GAYAK WAD 3316012WL008017 KUMARI GAYAK WAD 00177 IOBA0001213 1326 1326 Processed 02/05/2024 3484915459 KUMARI GAIKWAD INDIAN OVERSEAS BANK(508541)
668 DHARSIWA CH-16-012-023-001/311
(Sondra) 		3316012000NRG25250420240414644 26/04/2024 suneet gayakwad 3316012WL008018 suneet gayakwad 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915467 Mr. Sunit Gaykawad INDIAN BANK(607105)
669 DHARSIWA CH-16-012-023-001/312
(Sondra) 		3316012000NRG25250420240414645 26/04/2024 CHANDRA KANTA SAHU 3316012WL008018 CHANDRA KANTA SAHU 00177 IOBA0001213 729 729 Processed 02/05/2024 3484915407 CHANDRAKANTA INDIAN OVERSEAS BANK(508541)
670 DHARSIWA CH-16-012-023-001/316
(Sondra) 		3316012000NRG25250420240414646 26/04/2024 sumitra 3316012WL008018 sumitra 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915456 SUMITRA SAHU INDIAN OVERSEAS BANK(508541)
671 DHARSIWA CH-16-012-023-001/323
(Sondra) 		3316012000NRG25250420240414647 26/04/2024 radhika 3316012WL008018 radhika 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915412 RADHIKA NISHAD INDIAN OVERSEAS BANK(508541)
672 DHARSIWA CH-16-012-023-001/327
(Sondra) 		3316012000NRG25250420240414648 26/04/2024 sunita 3316012WL008018 sunita 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915424 SUNITA YADAV INDIAN OVERSEAS BANK(508541)
673 DHARSIWA CH-16-012-023-001/329-A
(Sondra) 		3316012000NRG25250420240414609 26/04/2024 savita nishad 3316012WL008017 savita nishad 00177 IOBA0001213 243 243 Processed 02/05/2024 3484915518 SAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
674 DHARSIWA CH-16-012-023-001/333
(Sondra) 		3316012000NRG25250420240414610 26/04/2024 GEETA SAHU 3316012WL008017 GEETA SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915479 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 DHARSIWA CH-16-012-023-001/336
(Sondra) 		3316012000NRG25250420240414649 26/04/2024 VINITA PATEL 3316012WL008018 VINITA PATEL 00177 IOBA0001213 972 972 Processed 02/05/2024 3484915416 VINITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
676 DHARSIWA CH-16-012-023-001/344
(Sondra) 		3316012000NRG25250420240414650 26/04/2024 SUNITA PATEL 3316012WL008018 SUNITA PATEL 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915426 SUNITA PATEL INDIAN OVERSEAS BANK(508541)
677 DHARSIWA CH-16-012-023-001/346
(Sondra) 		3316012000NRG25250420240414651 26/04/2024 KAMALA SAHU 3316012WL008018 KAMALA SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915409 KAMALA SAHU . INDIAN OVERSEAS BANK(508541)
678 DHARSIWA CH-16-012-023-001/348
(Sondra) 		3316012000NRG25250420240414652 26/04/2024 BASANTI SAHU 3316012WL008018 BASANTI SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915405 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 DHARSIWA CH-16-012-023-001/349
(Sondra) 		3316012000NRG25250420240414653 26/04/2024 DROPATI SAHU 3316012WL008018 DROPATI SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915461 DROPADI SAHU INDIAN OVERSEAS BANK(508541)
680 DHARSIWA CH-16-012-023-001/358
(Sondra) 		3316012000NRG25250420240414655 26/04/2024 Jagmohan Banjare 3316012WL008018 Jagmohan Banjare 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915468 JAGMOHAN BANJARE INDIAN OVERSEAS BANK(508541)
681 DHARSIWA CH-16-012-023-001/358
(Sondra) 		3316012000NRG25250420240414654 26/04/2024 nandani 3316012WL008018 nandani 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915457 NANDINI BANJARE INDIAN OVERSEAS BANK(508541)
682 DHARSIWA CH-16-012-023-001/366
(Sondra) 		3316012000NRG25250420240414611 26/04/2024 Bharati 3316012WL008017 Bharati 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915462 BHARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
683 DHARSIWA CH-16-012-023-001/371
(Sondra) 		3316012000NRG25250420240414656 26/04/2024 satya 3316012WL008018 satya 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915465 SATYA NISHAD INDIAN OVERSEAS BANK(508541)
684 DHARSIWA CH-16-012-023-001/373
(Sondra) 		3316012000NRG25250420240414657 26/04/2024 ganga 3316012WL008018 ganga 00177 IOBA0001213 972 972 Processed 02/05/2024 3484915466 GANGA NISHAD INDIAN OVERSEAS BANK(508541)
685 DHARSIWA CH-16-012-023-001/374
(Sondra) 		3316012000NRG25250420240414658 26/04/2024 SONBATI 3316012WL008018 SONBATI 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915475 SONBATI NISHAD INDIAN OVERSEAS BANK(508541)
686 DHARSIWA CH-16-012-023-001/376
(Sondra) 		3316012000NRG25250420240414659 26/04/2024 son bai 3316012WL008018 son bai 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915471 SONBAI DEHARE INDIAN OVERSEAS BANK(508541)
687 DHARSIWA CH-16-012-023-001/379
(Sondra) 		3316012000NRG25250420240414660 26/04/2024 ravi 3316012WL008018 ravi 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915469 RAVI KUMAR PATEL INDIAN OVERSEAS BANK(508541)
688 DHARSIWA CH-16-012-023-001/393
(Sondra) 		3316012000NRG25250420240414612 26/04/2024 kevri 3316012WL008017 kevri 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915472 KENVRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
689 DHARSIWA CH-16-012-023-001/402
(Sondra) 		3316012000NRG25250420240414661 26/04/2024 Gayatree Sahu 3316012WL008018 Gayatree Sahu 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915514 GAYATRIBAERER SAHU INDIAN OVERSEAS BANK(508541)
690 DHARSIWA CH-16-012-023-001/403
(Sondra) 		3316012000NRG25250420240414662 26/04/2024 JAMIN SAHU 3316012WL008018 JAMIN SAHU 00177 IOBA0001213 972 972 Processed 02/05/2024 3484915516 JAMINBAI SAHU INDIAN OVERSEAS BANK(508541)
691 DHARSIWA CH-16-012-023-001/404
(Sondra) 		3316012000NRG25250420240414663 26/04/2024 LOKESHWARI SAHU 3316012WL008018 LOKESHWARI SAHU 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915520 LAKESHWARI SAHU INDIAN OVERSEAS BANK(508541)
692 DHARSIWA CH-16-012-023-001/473
(Sondra) 		3316012000NRG25250420240414613 26/04/2024 DHANESHVARI 3316012WL008017 DHANESHVARI 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915513 DHANESHVRI NISHAD INDIAN OVERSEAS BANK(508541)
693 DHARSIWA CH-16-012-023-001/479
(Sondra) 		3316012000NRG25250420240414664 26/04/2024 KUSUM SEN 3316012WL008018 KUSUM SEN 00177 IOBA0001213 486 486 Processed 02/05/2024 3484915473 KUSUM INDIAN OVERSEAS BANK(508541)
694 DHARSIWA CH-16-012-023-001/537
(Sondra) 		3316012000NRG25250420240414667 26/04/2024 Gulapa 3316012WL008018 Gulapa 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915515 GULAPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
695 DHARSIWA CH-16-012-023-001/590
(Sondra) 		3316012000NRG25250420240414614 26/04/2024 LAKSHMI NISHAD 3316012WL008017 LAKSHMI NISHAD 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915477 LAKSHMI NISHAD INDIAN OVERSEAS BANK(508541)
696 DHARSIWA CH-16-012-023-001/592
(Sondra) 		3316012000NRG25250420240414670 26/04/2024 SARITA YADAV 3316012WL008018 SARITA YADAV 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915517 SARITA YADAV INDIAN OVERSEAS BANK(508541)
697 DHARSIWA CH-16-012-023-001/602
(Sondra) 		3316012000NRG25250420240414671 26/04/2024 DURGA MARKANDE 3316012WL008018 DURGA MARKANDE 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915474 DURGA MARAKANDE INDIAN OVERSEAS BANK(508541)
698 DHARSIWA CH-16-012-023-001/604
(Sondra) 		3316012000NRG25250420240414616 26/04/2024 MALTI NISHAD 3316012WL008017 MALTI NISHAD 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915476 MALTI NISHAD INDIAN OVERSEAS BANK(508541)
699 DHARSIWA CH-16-012-023-001/614
(Sondra) 		3316012000NRG25250420240414617 26/04/2024 PARWATI SAHU 3316012WL008017 PARWATI SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915480 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 DHARSIWA CH-16-012-023-001/615
(Sondra) 		3316012000NRG25250420240414618 26/04/2024 MADRI NISHAD 3316012WL008017 MADRI NISHAD 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915482 MADRI NISHAD INDIAN OVERSEAS BANK(508541)
701 DHARSIWA CH-16-012-023-001/615
(Sondra) 		3316012000NRG25250420240414619 26/04/2024 MITHILA NISHAD 3316012WL008017 MITHILA NISHAD 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915481 MITHILA NISHAD INDIAN OVERSEAS BANK(508541)
702 DHARSIWA CH-16-012-023-001/616
(Sondra) 		3316012000NRG25250420240414620 26/04/2024 BHUNESHWARI SAHU 3316012WL008017 BHUNESHWARI SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915478 BHUNESHWARI SAHU D/O BUDHURAM BANK OF INDIA(508505)
703 DHARSIWA CH-16-012-023-001/643
(Sondra) 		3316012000NRG25250420240414622 26/04/2024 Gyaneshwari Nishad 3316012WL008017 Gyaneshwari Nishad 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915519 GYANESHWARI NISHAD INDIAN OVERSEAS BANK(508541)
704 DHARSIWA CH-16-012-023-001/67
(Sondra) 		3316012000NRG25250420240414623 26/04/2024 YASAODA SAHU 3316012WL008017 YASAODA SAHU 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915419 YASHODA SAHU INDIAN OVERSEAS BANK(508541)
705 DHARSIWA CH-16-012-023-001/69-B
(Sondra) 		3316012000NRG25250420240414624 26/04/2024 kala nishad 3316012WL008017 kala nishad 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915511 KALA NISHAD INDIAN OVERSEAS BANK(508541)
706 DHARSIWA CH-16-012-023-001/8
(Sondra) 		3316012000NRG25250420240414625 26/04/2024 uma 3316012WL008017 uma 00177 IOBA0001213 1458 1458 Processed 02/05/2024 3484915470 UMA NISHAD INDIAN OVERSEAS BANK(508541)
707 DHARSIWA CH-16-012-023-001/86
(Sondra) 		3316012000NRG25250420240414683 26/04/2024 manju 3316012WL008018 manju 00177 IOBA0001213 1215 1215 Processed 02/05/2024 3484915421 MANJU SAHU INDIAN OVERSEAS BANK(508541)
708 DHARSIWA CH-16-012-023-001/92
(Sondra) 		3316012000NRG25250420240414626 26/04/2024 GANGOTRI NISAD 3316012WL008017 GANGOTRI NISAD 00177 IOBA0001213 486 486 Processed 02/05/2024 3484915423 GANGOTRI NISHAD INDIAN OVERSEAS BANK(508541)
709 DHARSIWA CH-16-012-023-001/93
(Sondra) 		3316012000NRG25250420240414627 26/04/2024 GAYATRI SAHU 3316012WL008017 GAYATRI SAHU 00177 IOBA0001213 243 243 Processed 02/05/2024 3484915406 GAYTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83707 83707
710 DHARSIWA CH-16-012-004-001/1008
(Deori) 		3316012000NRG25250420240467211 26/04/2024 Anita Sahu 3316012WL008745 Anita Sahu 00354 PUNB0092620 1458 1458 Processed 02/05/2024 3484915937 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 DHARSIWA CH-16-012-004-001/105
(Deori) 		3316012000NRG25250420240467215 26/04/2024 Sangita 3316012WL008745 Sangita 00354 PUNB0092620 972 972 Processed 02/05/2024 3484915939 SANGEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 DHARSIWA CH-16-012-004-001/108-B
(Deori) 		3316012000NRG25250420240467217 26/04/2024 Yashoda 3316012WL008745 Yashoda 00354 PUNB0092620 1215 1215 Processed 02/05/2024 3484915936 YASHODA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 DHARSIWA CH-16-012-004-001/321
(Deori) 		3316012000NRG25250420240467250 26/04/2024 Asmati Sahu 3316012WL008745 Asmati Sahu 00354 PUNB0092620 1458 1458 Processed 02/05/2024 3484915904 ASMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 DHARSIWA CH-16-012-004-001/491
(Deori) 		3316012000NRG25250420240467258 26/04/2024 Rameshvar 3316012WL008745 Rameshvar 00354 PUNB0092620 1458 1458 Processed 02/05/2024 3484915938 RAMESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 DHARSIWA CH-16-012-004-001/545
(Deori) 		3316012000NRG25250420240467263 26/04/2024 Uma 3316012WL008745 Uma 00354 PUNB0092620 243 243 Processed 02/05/2024 3484915932 UMA BAI PUNJAB NATIONAL BANK(508568)
716 DHARSIWA CH-16-012-004-001/669
(Deori) 		3316012000NRG25250420240467272 26/04/2024 Rekha 3316012WL008745 Rekha 00354 PUNB0092620 1215 1215 Processed 02/05/2024 3484915940 CHITREKHA SAHU PUNJAB NATIONAL BANK(508568)
717 DHARSIWA CH-16-012-004-001/687
(Deori) 		3316012000NRG25250420240467276 26/04/2024 Rukhmani 3316012WL008745 Rukhmani 00354 PUNB0092620 1458 1458 Processed 02/05/2024 3484915933 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
718 DHARSIWA CH-16-012-004-001/99-B
(Deori) 		3316012000NRG25250420240467320 26/04/2024 RAMKUMAR 3316012WL008745 RAMKUMAR 00354 PUNB0092620 1458 1458 Processed 02/05/2024 3484915935 RAMKUMAR YADAV PUNJAB NATIONAL BANK(508568)
719 DHARSIWA CH-16-012-004-001/99-B
(Deori) 		3316012000NRG25250420240467321 26/04/2024 TIRITH BAI 3316012WL008745 TIRITH BAI 00354 PUNB0092620 1458 1458 Processed 02/05/2024 3484915934 TIRITH BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12393 12393
720 DHARSIWA CH-16-012-023-001/589
(Sondra) 		3316012000NRG25250420240414669 26/04/2024 ANJANI NISHAD 3316012WL008018 ANJANI NISHAD 00354 PUNB0725700 1458 1458 Processed 02/05/2024 3484915498 ANJANI NISHAD W/O PANNALAL NISHAD PUNJAB NATIONAL BANK(508568)
721 DHARSIWA CH-16-012-023-001/593
(Sondra) 		3316012000NRG25250420240414615 26/04/2024 BINDIYA NISHAD 3316012WL008017 BINDIYA NISHAD 00354 PUNB0725700 1458 1458 Processed 02/05/2024 3484915499 BINDIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
722 DHARSIWA CH-16-012-023-001/694
(Sondra) 		3316012000NRG25250420240414680 26/04/2024 Channu Lal Nishad 3316012WL008018 Channu Lal Nishad 00354 PUNB0725700 1458 1458 Processed 02/05/2024 3484915503 CHHANNU LAL NISHAD UNION BANK OF INDIA(508500)
SubTotal 4374 4374
723 DHARSIWA CH-16-012-004-001/415
(Deori) 		3316012000NRG25250420240466897 26/04/2024 Mantram Dhruw 3316012WL008742 Mantram Dhruw 00415 SBIN0001640 1 1 Processed 02/05/2024 3484915637 MR MANT RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1 1
724 DHARSIWA CH-16-012-004-001/42-C
(Deori) 		3316012000NRG25250420240466899 26/04/2024 Manmohan 3316012WL008742 Manmohan 00415 SBIN0002874 1458 1458 Processed 02/05/2024 3484915724 MANMOHAN KUMAR KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
725 DHARSIWA CH-16-012-008-001/54
(Kukera) 		3316012000NRG25250420240467956 26/04/2024 Madhu 3316012WL008750 Madhu 00415 SBIN0002874 1458 1458 Processed 02/05/2024 3484915739 MRS MADHU SAHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
726 DHARSIWA CH-16-012-004-001/952
(Deori) 		3316012000NRG25250420240467317 26/04/2024 Mahesh Sahu 3316012WL008745 Mahesh Sahu 00415 SBIN0010830 1215 1215 Processed 02/05/2024 3484915638 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
727 DHARSIWA CH-16-012-023-001/706
(Sondra) 		3316012000NRG25250420240414682 26/04/2024 Raju Sahu 3316012WL008018 Raju Sahu 00415 SBIN0012147 1215 1215 Processed 02/05/2024 3484915668 Mr. RAJU SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
728 DHARSIWA CH-16-012-004-001/1018
(Deori) 		3316012000NRG25250420240466859 26/04/2024 Sarojni Kose 3316012WL008742 Sarojni Kose 00415 SBIN0017095 1326 1326 Processed 02/05/2024 3484915705 SAROJNI KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
729 DHARSIWA CH-16-012-004-001/1041
(Deori) 		3316012000NRG25250420240467213 26/04/2024 Ganesh Vishvakarma 3316012WL008745 Ganesh Vishvakarma 00415 SBIN0017095 486 486 Processed 02/05/2024 3484915765 GANESH VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 DHARSIWA CH-16-012-004-001/1072
(Deori) 		3316012000NRG25250420240467216 26/04/2024 Jagmohan Sahu 3316012WL008745 Jagmohan Sahu 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915557 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 DHARSIWA CH-16-012-004-001/1096
(Deori) 		3316012000NRG25250420240466870 26/04/2024 Vidya Bai Dhivar 3316012WL008742 Vidya Bai Dhivar 00415 SBIN0017095 663 663 Processed 02/05/2024 3484915699 VIDYA BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 DHARSIWA CH-16-012-004-001/187
(Deori) 		3316012000NRG25250420240467223 26/04/2024 Dineshwari 3316012WL008745 Dineshwari 00415 SBIN0017095 1 1 Processed 02/05/2024 3484915722 MISS DINESHWARI SINHA STATE BANK OF INDIA(508548)
733 DHARSIWA CH-16-012-004-001/23
(Deori) 		3316012000NRG25250420240466883 26/04/2024 Usha bai 3316012WL008742 Usha bai 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915688 MISS USHA VERMA STATE BANK OF INDIA(508548)
734 DHARSIWA CH-16-012-004-001/231-A
(Deori) 		3316012000NRG25250420240467231 26/04/2024 Dhansingh Sahu 3316012WL008745 Dhansingh Sahu 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915735 DHANSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 DHARSIWA CH-16-012-004-001/243
(Deori) 		3316012000NRG25250420240467233 26/04/2024 Monika Verma 3316012WL008745 Monika Verma 00415 SBIN0017095 243 243 Processed 02/05/2024 3484915742 MONIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 DHARSIWA CH-16-012-004-001/249
(Deori) 		3316012000NRG25250420240467234 26/04/2024 Krishna Bai 3316012WL008745 Krishna Bai 00415 SBIN0017095 972 972 Processed 02/05/2024 3484915718 KRISHNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 DHARSIWA CH-16-012-004-001/253
(Deori) 		3316012000NRG25250420240467237 26/04/2024 Janki Sahu 3316012WL008745 Janki Sahu 00415 SBIN0017095 729 729 Processed 02/05/2024 3484915691 MRS JANKI SAHU STATE BANK OF INDIA(508548)
738 DHARSIWA CH-16-012-004-001/294
(Deori) 		3316012000NRG25250420240467245 26/04/2024 Anjani Sahu 3316012WL008745 Anjani Sahu 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915631 MRS ANJANI BAI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
739 DHARSIWA CH-16-012-004-001/297
(Deori) 		3316012000NRG25250420240467247 26/04/2024 Kevra Bai 3316012WL008745 Kevra Bai 00415 SBIN0017095 972 972 Processed 02/05/2024 3484915692 MRS KEWRA BAI SAHU STATE BANK OF INDIA(508548)
740 DHARSIWA CH-16-012-004-001/297
(Deori) 		3316012000NRG25250420240467246 26/04/2024 Omprakash Sahu 3316012WL008745 Omprakash Sahu 00415 SBIN0017095 972 972 Processed 02/05/2024 3484915816 MR OMPRAKASH SAHU SO MANIRAM SAHU STATE BANK OF INDIA(508548)
741 DHARSIWA CH-16-012-004-001/314
(Deori) 		3316012000NRG25250420240467248 26/04/2024 Jageshwari Sahu 3316012WL008745 Jageshwari Sahu 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915738 JAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 DHARSIWA CH-16-012-004-001/326
(Deori) 		3316012000NRG25250420240467251 26/04/2024 Indu Bai 3316012WL008745 Indu Bai 00415 SBIN0017095 486 486 Processed 02/05/2024 3484915725 MRS INDU BAI STATE BANK OF INDIA(508548)
743 DHARSIWA CH-16-012-004-001/330
(Deori) 		3316012000NRG25250420240467252 26/04/2024 Janki Sahu 3316012WL008745 Janki Sahu 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915743 MRS JANKI SAHU STATE BANK OF INDIA(508548)
744 DHARSIWA CH-16-012-004-001/335
(Deori) 		3316012000NRG25250420240467253 26/04/2024 Kalyani Sahu 3316012WL008745 Kalyani Sahu 00415 SBIN0017095 729 729 Processed 02/05/2024 3484915717 KALYANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 DHARSIWA CH-16-012-004-001/361-A
(Deori) 		3316012000NRG25250420240467255 26/04/2024 Janki 3316012WL008745 Janki 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915680 JANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 DHARSIWA CH-16-012-004-001/40
(Deori) 		3316012000NRG25250420240466892 26/04/2024 Paremin 3316012WL008742 Paremin 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915689 MRS PREMIN BAI VERMA STATE BANK OF INDIA(508548)
747 DHARSIWA CH-16-012-004-001/410
(Deori) 		3316012000NRG25250420240466895 26/04/2024 Bimla Bai Mirjha 3316012WL008742 Bimla Bai Mirjha 00415 SBIN0017095 729 729 Processed 02/05/2024 3484915741 MRS BIMLA BAI MIRJHA STATE BANK OF INDIA(508548)
748 DHARSIWA CH-16-012-004-001/486
(Deori) 		3316012000NRG25250420240467256 26/04/2024 Shriram 3316012WL008745 Shriram 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484916130 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
749 DHARSIWA CH-16-012-004-001/486
(Deori) 		3316012000NRG25250420240467257 26/04/2024 Sunita 3316012WL008745 Sunita 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915693 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 DHARSIWA CH-16-012-004-001/54-A
(Deori) 		3316012000NRG25250420240466903 26/04/2024 Lalita Kose 3316012WL008742 Lalita Kose 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915726 MRS LALITA KOSE STATE BANK OF INDIA(508548)
751 DHARSIWA CH-16-012-004-001/591
(Deori) 		3316012000NRG25250420240466909 26/04/2024 Priti Verma 3316012WL008742 Priti Verma 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915676 PRITI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 DHARSIWA CH-16-012-004-001/615
(Deori) 		3316012000NRG25250420240467267 26/04/2024 Dvarika 3316012WL008745 Dvarika 00415 SBIN0017095 729 729 Processed 02/05/2024 3484915681 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
753 DHARSIWA CH-16-012-004-001/64
(Deori) 		3316012000NRG25250420240466913 26/04/2024 Purshottam 3316012WL008742 Purshottam 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915673 PURUSHOTTAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 DHARSIWA CH-16-012-004-001/666
(Deori) 		3316012000NRG25250420240467270 26/04/2024 sarsvati 3316012WL008745 sarsvati 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915729 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 DHARSIWA CH-16-012-004-001/693
(Deori) 		3316012000NRG25250420240467277 26/04/2024 kewra 3316012WL008745 kewra 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915679 KEWRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 DHARSIWA CH-16-012-004-001/694
(Deori) 		3316012000NRG25250420240467278 26/04/2024 UMA 3316012WL008745 UMA 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915670 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
757 DHARSIWA CH-16-012-004-001/736
(Deori) 		3316012000NRG25250420240467284 26/04/2024 SUSHIL 3316012WL008745 SUSHIL 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915684 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
758 DHARSIWA CH-16-012-004-001/756
(Deori) 		3316012000NRG25250420240467287 26/04/2024 KALYAN 3316012WL008745 KALYAN 00415 SBIN0017095 972 972 Processed 02/05/2024 3484915686 MR KALYAN SINGH CHAWHAN STATE BANK OF INDIA(508548)
759 DHARSIWA CH-16-012-004-001/76
(Deori) 		3316012000NRG25250420240466917 26/04/2024 Rajni bai 3316012WL008742 Rajni bai 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915690 RAJNI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 DHARSIWA CH-16-012-004-001/792
(Deori) 		3316012000NRG25250420240467293 26/04/2024 REVTI SAHU 3316012WL008745 REVTI SAHU 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915685 MISS REVTI BAI SAHU STATE BANK OF INDIA(508548)
761 DHARSIWA CH-16-012-004-001/795
(Deori) 		3316012000NRG25250420240467294 26/04/2024 MONGRA SAHU 3316012WL008745 MONGRA SAHU 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915687 MONGRA SAHU PUNJAB NATIONAL BANK(508568)
762 DHARSIWA CH-16-012-004-001/83
(Deori) 		3316012000NRG25250420240466921 26/04/2024 Urmila Sinha 3316012WL008742 Urmila Sinha 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915694 URMILA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
763 DHARSIWA CH-16-012-004-001/858
(Deori) 		3316012000NRG25250420240467299 26/04/2024 Kamal Narayan Verma 3316012WL008745 Kamal Narayan Verma 00415 SBIN0017095 972 972 Processed 02/05/2024 3484915669 MR KAMALNARAYAN VERMA SO LT BAISAKHU RAM STATE BANK OF INDIA(508548)
764 DHARSIWA CH-16-012-004-001/881
(Deori) 		3316012000NRG25250420240467306 26/04/2024 Kalyan Singh Vishwakarma 3316012WL008745 Kalyan Singh Vishwakarma 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915740 MR KALYAN SINGH VISHWAKARMA STATE BANK OF INDIA(508548)
765 DHARSIWA CH-16-012-004-001/94-a
(Deori) 		3316012000NRG25250420240467313 26/04/2024 kunjbati 3316012WL008745 kunjbati 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915671 MRS KUNJBATI SAHU STATE BANK OF INDIA(508548)
766 DHARSIWA CH-16-012-004-001/94-a
(Deori) 		3316012000NRG25250420240467312 26/04/2024 Kunti 3316012WL008745 Kunti 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915672 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 DHARSIWA CH-16-012-004-001/940
(Deori) 		3316012000NRG25250420240467314 26/04/2024 Kalyani Nishad 3316012WL008745 Kalyani Nishad 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915737 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
768 DHARSIWA CH-16-012-004-001/951
(Deori) 		3316012000NRG25250420240467316 26/04/2024 Sarswati Sahu 3316012WL008745 Sarswati Sahu 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915720 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 DHARSIWA CH-16-012-004-001/973
(Deori) 		3316012000NRG25250420240467319 26/04/2024 Taramati Dandey 3316012WL008745 Taramati Dandey 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915719 TARAMATI BAI DANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
770 DHARSIWA CH-16-012-008-001/127
(Kukera) 		3316012000NRG25250420240467804 26/04/2024 Nand Kumar Sahu 3316012WL008750 Nand Kumar Sahu 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915736 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
771 DHARSIWA CH-16-012-008-001/139
(Kukera) 		3316012000NRG25250420240467810 26/04/2024 dewaki 3316012WL008750 dewaki 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915683 MRS DEVAKI BAI SAHU STATE BANK OF INDIA(508548)
772 DHARSIWA CH-16-012-008-001/199
(Kukera) 		3316012000NRG25250420240467833 26/04/2024 RADHIKA 3316012WL008750 RADHIKA 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915815 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
773 DHARSIWA CH-16-012-008-001/205
(Kukera) 		3316012000NRG25250420240467837 26/04/2024 Khemin 3316012WL008750 Khemin 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915636 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
774 DHARSIWA CH-16-012-008-001/22
(Kukera) 		3316012000NRG25250420240467843 26/04/2024 raimun 3316012WL008750 raimun 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915728 MRS RAIMOON SAHU STATE BANK OF INDIA(508548)
775 DHARSIWA CH-16-012-008-001/22
(Kukera) 		3316012000NRG25250420240467842 26/04/2024 Yogeshwari 3316012WL008750 Yogeshwari 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915734 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
776 DHARSIWA CH-16-012-008-001/258
(Kukera) 		3316012000NRG25250420240467860 26/04/2024 Rajkumari Nishad 3316012WL008750 Rajkumari Nishad 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915732 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
777 DHARSIWA CH-16-012-008-001/341
(Kukera) 		3316012000NRG25250420240467890 26/04/2024 Kheti 3316012WL008750 Kheti 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915648 Revati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
778 DHARSIWA CH-16-012-008-001/42
(Kukera) 		3316012000NRG25250420240467913 26/04/2024 Gita 3316012WL008750 Gita 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915639 GITABAI YADAV IDBI BANK(607095)
779 DHARSIWA CH-16-012-008-001/44
(Kukera) 		3316012000NRG25250420240467919 26/04/2024 Mina 3316012WL008750 Mina 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915727 MRS MINA SAHU STATE BANK OF INDIA(508548)
780 DHARSIWA CH-16-012-008-001/448
(Kukera) 		3316012000NRG25250420240467924 26/04/2024 Ramlal 3316012WL008750 Ramlal 00415 SBIN0017095 729 729 Processed 02/05/2024 3484915675 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
781 DHARSIWA CH-16-012-008-001/474
(Kukera) 		3316012000NRG25250420240413265 26/04/2024 Punar 3316012WL007973 Punar 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915723 MRS PUNAR SONWANI STATE BANK OF INDIA(508548)
782 DHARSIWA CH-16-012-008-001/493
(Kukera) 		3316012000NRG25250420240467935 26/04/2024 Sharda Sahu 3316012WL008750 Sharda Sahu 00415 SBIN0017095 486 486 Processed 02/05/2024 3484915678 MISS SHARDA SAHU STATE BANK OF INDIA(508548)
783 DHARSIWA CH-16-012-008-001/565
(Kukera) 		3316012000NRG25250420240467972 26/04/2024 durgeshvari 3316012WL008750 durgeshvari 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915640 MRS DURGESHWARI YADAV STATE BANK OF INDIA(508548)
784 DHARSIWA CH-16-012-008-001/565
(Kukera) 		3316012000NRG25250420240467971 26/04/2024 kailash 3316012WL008750 kailash 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915682 MR KAILASH YADAV STATE BANK OF INDIA(508548)
785 DHARSIWA CH-16-012-008-001/586
(Kukera) 		3316012000NRG25250420240467979 26/04/2024 chameli 3316012WL008750 chameli 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915677 MRS CHAMELI BAI CHAUHAN STATE BANK OF INDIA(508548)
786 DHARSIWA CH-16-012-008-001/611
(Kukera) 		3316012000NRG25250420240467984 26/04/2024 sukhiya 3316012WL008750 sukhiya 00415 SBIN0017095 243 243 Processed 02/05/2024 3484915731 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
787 DHARSIWA CH-16-012-008-001/624
(Kukera) 		3316012000NRG25250420240467991 26/04/2024 Rina 3316012WL008750 Rina 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915733 MRS RINA SAHU STATE BANK OF INDIA(508548)
788 DHARSIWA CH-16-012-008-001/697
(Kukera) 		3316012000NRG25250420240413277 26/04/2024 Chandrakant Sahu 3316012WL007973 Chandrakant Sahu 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484916181 CHANDRAKANT SAHU S O BANK OF BARODA(606985)
789 DHARSIWA CH-16-012-008-001/72
(Kukera) 		3316012000NRG25250420240468009 26/04/2024 mati bai 3316012WL008750 mati bai 00415 SBIN0017095 972 972 Processed 02/05/2024 3484915730 MRS MATI BAI YADAV STATE BANK OF INDIA(508548)
790 DHARSIWA CH-16-012-008-001/754
(Kukera) 		3316012000NRG25250420240468022 26/04/2024 Mulchand Sahu 3316012WL008750 Mulchand Sahu 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915630 MULCHAND SAHU IDBI BANK(607095)
791 DHARSIWA CH-16-012-008-001/76
(Kukera) 		3316012000NRG25250420240468023 26/04/2024 DAUVA 3316012WL008750 DAUVA 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915635 MR DAUWA RAM SAHU STATE BANK OF INDIA(508548)
792 DHARSIWA CH-16-012-008-001/76
(Kukera) 		3316012000NRG25250420240468025 26/04/2024 sita 3316012WL008750 sita 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915632 MRS SITA SAHU STATE BANK OF INDIA(508548)
793 DHARSIWA CH-16-012-008-001/86
(Kukera) 		3316012000NRG25250420240468031 26/04/2024 Sushil Kurre 3316012WL008750 Sushil Kurre 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915543 MR SUSHIL KURRE STATE BANK OF INDIA(508548)
794 DHARSIWA CH-16-012-019-001/1040
(Charauda) 		3316012000NRG25250420240413643 26/04/2024 Rekha Sahu 3316012WL007983 Rekha Sahu 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3484915805 REKHA SAHU W O PANCH BANK OF BARODA(606985)
795 DHARSIWA CH-16-012-019-001/336
(Charauda) 		3316012000NRG25250420240413663 26/04/2024 Lakheshwari Verma 3316012WL007983 Lakheshwari Verma 00415 SBIN0017095 972 972 Processed 02/05/2024 3484915633 MR LAKESHWARI VERMA STATE BANK OF INDIA(508548)
796 DHARSIWA CH-16-012-023-001/630
(Sondra) 		3316012000NRG25250420240414675 26/04/2024 Vina Adil 3316012WL008018 Vina Adil 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915634 MS VEENA ADIL STATE BANK OF INDIA(508548)
797 DHARSIWA CH-16-012-023-001/644
(Sondra) 		3316012000NRG25250420240414676 26/04/2024 Hemin Sahu 3316012WL008018 Hemin Sahu 00415 SBIN0017095 1458 1458 Processed 02/05/2024 3484915674 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
SubTotal 82909 82909
798 DHARSIWA CH-16-012-023-001/696
(Sondra) 		3316012000NRG25250420240414681 26/04/2024 Sewa Ram Nishad 3316012WL008018 Sewa Ram Nishad 00468 UBIN0550400 1458 1458 Processed 02/05/2024 3484916178 SEWARAM NISHAD SO DHANESHWARI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1458 1458
799 DHARSIWA CH-16-012-008-001/640
(Kukera) 		3316012000NRG25250420240467993 26/04/2024 ANUJ 3316012WL008750 ANUJ 00553 INDB0000301 1215 1215 Processed 02/05/2024 3484915941 ANUJ RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 864792 864792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_260424APB_FTO_38954 Bank of Baroda BARB0BARAUD Barauda Raipur 1326
2 DHARSIWA CH3316012_260424APB_FTO_38954 Bank of Baroda BARB0DBDHRS DHARSIVA 127234
3 DHARSIWA CH3316012_260424APB_FTO_38954 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 1458
4 DHARSIWA CH3316012_260424APB_FTO_38954 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 1458
5 DHARSIWA CH3316012_260424APB_FTO_38954 Bank of India BKID0009359 TILDA NEORA 2916
6 DHARSIWA CH3316012_260424APB_FTO_38954 Canara Bank CNRB0004867 Dharsiwa 57105
7 DHARSIWA CH3316012_260424APB_FTO_38954 Canara Bank CNRB0005143 Bhatapara 1215
8 DHARSIWA CH3316012_260424APB_FTO_38954 Canara Bank CNRB0017852 NAGARGAON 95252
9 DHARSIWA CH3316012_260424APB_FTO_38954 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 159692
10 DHARSIWA CH3316012_260424APB_FTO_38954 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 54194
11 DHARSIWA CH3316012_260424APB_FTO_38954 CHHATISGARH GRAMIN BANK CRGB0000145 DHARSIWA 2673
12 DHARSIWA CH3316012_260424APB_FTO_38954 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Silyari 2916
13 DHARSIWA CH3316012_260424APB_FTO_38954 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 93974
14 DHARSIWA CH3316012_260424APB_FTO_38954 I.D.B.I.BANK IBKL0001218 Dharsiwa 58125
15 DHARSIWA CH3316012_260424APB_FTO_38954 Indian Bank IDIB000D603 DHANELI 12393
16 DHARSIWA CH3316012_260424APB_FTO_38954 Indian Bank IDIB000R029 RAIPUR 1458
17 DHARSIWA CH3316012_260424APB_FTO_38954 Indian Overseas Bank IOBA0001213 RAIPUR 83707
18 DHARSIWA CH3316012_260424APB_FTO_38954 Punjab National Bank PUNB0092620 Raipur 12393
19 DHARSIWA CH3316012_260424APB_FTO_38954 Punjab National Bank PUNB0725700 SILTARA RAIPUR 4374
20 DHARSIWA CH3316012_260424APB_FTO_38954 State Bank of India SBIN0001640 PHAPHADIH 1
21 DHARSIWA CH3316012_260424APB_FTO_38954 State Bank of India SBIN0002874 MANDHAR 2916
22 DHARSIWA CH3316012_260424APB_FTO_38954 State Bank of India SBIN0010830 SIMGA 1215
23 DHARSIWA CH3316012_260424APB_FTO_38954 State Bank of India SBIN0012147 BHANPURI 1215
24 DHARSIWA CH3316012_260424APB_FTO_38954 State Bank of India SBIN0017095 Dharsiwa 82909
25 DHARSIWA CH3316012_260424APB_FTO_38954 Union Bank of India UBIN0550400 IFB RAIPUR 1458
26 DHARSIWA CH3316012_260424APB_FTO_38954 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 1215

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