Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_040424APB_FTO_8328
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-16-012-052-001/103
(Tekari) 		3316012000NRG24010420243864806 04/04/2024 Pyari Bai Sahu 3316012WL134271 Pyari Bai Sahu 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327626 PYARI BAI SAHU BANK OF BARODA(606985)
2 DHARSIWA CH-16-012-052-001/103
(Tekari) 		3316012000NRG24010420243864805 04/04/2024 raghuveer 3316012WL134271 raghuveer 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327044 RANVEER SAHU BANK OF BARODA(606985)
3 DHARSIWA CH-16-012-052-001/1039
(Tekari) 		3316012000NRG24010420243864807 04/04/2024 Yashoda 3316012WL134271 Yashoda 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327434 YASHODA DHIVAR W O M BANK OF BARODA(606985)
4 DHARSIWA CH-16-012-052-001/1084
(Tekari) 		3316012000NRG24010420243864808 04/04/2024 pyari 3316012WL134271 pyari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327055 PYARI BAI DHIWAR BANK OF BARODA(606985)
5 DHARSIWA CH-16-012-052-001/1102
(Tekari) 		3316012000NRG24010420243864809 04/04/2024 Gita Bai 3316012WL134271 Gita Bai 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327621 MRS GITABAI VERMA STATE BANK OF INDIA(508548)
6 DHARSIWA CH-16-012-052-001/1105
(Tekari) 		3316012000NRG24010420243864810 04/04/2024 lata 3316012WL134271 lata 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327441 LATA VARMA W O BHARA BANK OF BARODA(606985)
7 DHARSIWA CH-16-012-052-001/1113
(Tekari) 		3316012000NRG24010420243864811 04/04/2024 nand kumar 3316012WL134271 nand kumar 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327057 Mr. NAND KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 DHARSIWA CH-16-012-052-001/1129
(Tekari) 		3316012000NRG24010420243864812 04/04/2024 mohani 3316012WL134271 mohani 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327537 MOHNI SAHOO W O RAME BANK OF BARODA(606985)
9 DHARSIWA CH-16-012-052-001/1153
(Tekari) 		3316012000NRG24010420243864814 04/04/2024 Rama Bai Verma 3316012WL134271 Rama Bai Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327433 RAMA BAI W O NILKANT BANK OF BARODA(606985)
10 DHARSIWA CH-16-012-052-001/1154
(Tekari) 		3316012000NRG24010420243864815 04/04/2024 ashwani 3316012WL134271 ashwani 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327101 ASHWANI VERMA BANK OF BARODA(606985)
11 DHARSIWA CH-16-012-052-001/1154
(Tekari) 		3316012000NRG24010420243864816 04/04/2024 sakun 3316012WL134271 sakun 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327102 SHAKUN VERMA BANK OF BARODA(606985)
12 DHARSIWA CH-16-012-052-001/1155
(Tekari) 		3316012000NRG24010420243864817 04/04/2024 rambai 3316012WL134271 rambai 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327538 RAMBAI BAI BANK OF BARODA(606985)
13 DHARSIWA CH-16-012-052-001/1158
(Tekari) 		3316012000NRG24010420243864819 04/04/2024 bihari 3316012WL134271 bihari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327105 BIHARI LAL VERMA BANK OF BARODA(606985)
14 DHARSIWA CH-16-012-052-001/1158
(Tekari) 		3316012000NRG24010420243864818 04/04/2024 meena 3316012WL134271 meena 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327449 MEENA WO BIHARI LAL BANK OF BARODA(606985)
15 DHARSIWA CH-16-012-052-001/1170
(Tekari) 		3316012000NRG24010420243864820 04/04/2024 ishwari 3316012WL134271 ishwari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327062 ISHWARI BAI NISHAD W BANK OF BARODA(606985)
16 DHARSIWA CH-16-012-052-001/1183
(Tekari) 		3316012000NRG24010420243864821 04/04/2024 sumitra 3316012WL134271 sumitra 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327064 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
17 DHARSIWA CH-16-012-052-001/1212
(Tekari) 		3316012000NRG24010420243864822 04/04/2024 Kalindri 3316012WL134271 Kalindri 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327429 KALINDRI BAI VERMA W BANK OF BARODA(606985)
18 DHARSIWA CH-16-012-052-001/1219
(Tekari) 		3316012000NRG24010420243864824 04/04/2024 Jagannath 3316012WL134271 Jagannath 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327163 JAGANNATH BANK OF BARODA(606985)
19 DHARSIWA CH-16-012-052-001/1219
(Tekari) 		3316012000NRG24010420243864823 04/04/2024 mehtrin 3316012WL134271 mehtrin 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327052 MEHATRIN VERMA WO JA BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-052-001/1254
(Tekari) 		3316012000NRG24010420243864825 04/04/2024 Kevra Bai 3316012WL134271 Kevra Bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327631 MRS KEWRA DHIWAR STATE BANK OF INDIA(508548)
21 DHARSIWA CH-16-012-052-001/1318
(Tekari) 		3316012000NRG24010420243864826 04/04/2024 USHA BAI 3316012WL134271 USHA BAI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327054 USHA BAI DHIWAR BANK OF BARODA(606985)
22 DHARSIWA CH-16-012-052-001/1322
(Tekari) 		3316012000NRG24010420243864828 04/04/2024 bhuneshwar 3316012WL134271 bhuneshwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327046 BHUNESHWAR NIRMALKAR BANK OF BARODA(606985)
23 DHARSIWA CH-16-012-052-001/1322
(Tekari) 		3316012000NRG24010420243864827 04/04/2024 dashoda 3316012WL134271 dashoda 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327438 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
24 DHARSIWA CH-16-012-052-001/1350
(Tekari) 		3316012000NRG24010420243864829 04/04/2024 fuleshwari 3316012WL134271 fuleshwari 00045 BARB0BARAUD 1105 1105 Processed 13/04/2024 2894327531 PHULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARSIWA CH-16-012-052-001/1439
(Tekari) 		3316012000NRG24010420243864830 04/04/2024 pawan 3316012WL134271 pawan 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327096 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
26 DHARSIWA CH-16-012-052-001/1439
(Tekari) 		3316012000NRG24010420243864831 04/04/2024 Sushila 3316012WL134271 Sushila 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327340 SHUSHILA W O PABAN K BANK OF BARODA(606985)
27 DHARSIWA CH-16-012-052-001/1463
(Tekari) 		3316012000NRG24010420243864832 04/04/2024 Dhaneshwari 3316012WL134271 Dhaneshwari 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327331 DHANESHVARI VARMA W BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-052-001/16
(Tekari) 		3316012000NRG24010420243864833 04/04/2024 dulari 3316012WL134271 dulari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327634 DULARI BAI BANK OF BARODA(606985)
29 DHARSIWA CH-16-012-052-001/177
(Tekari) 		3316012000NRG24010420243864834 04/04/2024 pawan 3316012WL134271 pawan 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327095 PAVAN KUMAR VERMA BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-052-001/177
(Tekari) 		3316012000NRG24010420243864835 04/04/2024 SAKUN 3316012WL134271 SAKUN 00045 BARB0BARAUD 884 884 Processed 13/04/2024 2894327336 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARSIWA CH-16-012-052-001/177-A
(Tekari) 		3316012000NRG24010420243864836 04/04/2024 santoshi 3316012WL134271 santoshi 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327333 SANTOSHI VERMA W O S BANK OF BARODA(606985)
32 DHARSIWA CH-16-012-052-001/186
(Tekari) 		3316012000NRG24010420243864837 04/04/2024 Anita 3316012WL134271 Anita 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327623 ANITA DHRUV BANK OF BARODA(606985)
33 DHARSIWA CH-16-012-052-001/195
(Tekari) 		3316012000NRG24010420243864838 04/04/2024 dhan bai 3316012WL134271 dhan bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327440 DHAN BAI NIRMALKAR BANK OF BARODA(606985)
34 DHARSIWA CH-16-012-052-001/2023
(Tekari) 		3316012000NRG24010420243864839 04/04/2024 santoshi 3316012WL134271 santoshi 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327334 SANTOSHI SAHU W O TE BANK OF BARODA(606985)
35 DHARSIWA CH-16-012-052-001/2032
(Tekari) 		3316012000NRG24010420243864840 04/04/2024 uma 3316012WL134271 uma 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327622 UMA VERMA BANK OF BARODA(606985)
36 DHARSIWA CH-16-012-052-001/2033
(Tekari) 		3316012000NRG24010420243864841 04/04/2024 syambai 3316012WL134271 syambai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327431 MR SHYAM BAI VISHWAKARMA STATE BANK OF INDIA(508548)
37 DHARSIWA CH-16-012-052-001/2042
(Tekari) 		3316012000NRG24010420243864843 04/04/2024 Bharat 3316012WL134271 Bharat 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327325 BHARAT SAHU S O TIJO BANK OF BARODA(606985)
38 DHARSIWA CH-16-012-052-001/2042
(Tekari) 		3316012000NRG24010420243864842 04/04/2024 Gita 3316012WL134271 Gita 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327628 GEETA SAHU BANK OF BARODA(606985)
39 DHARSIWA CH-16-012-052-001/2056
(Tekari) 		3316012000NRG24010420243864844 04/04/2024 satan bai 3316012WL134271 satan bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327060 SANTAN SONWANI BANK OF BARODA(606985)
40 DHARSIWA CH-16-012-052-001/2061
(Tekari) 		3316012000NRG24010420243864845 04/04/2024 reena 3316012WL134271 reena 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327039 REENA VERMA BANK OF BARODA(606985)
41 DHARSIWA CH-16-012-052-001/2063
(Tekari) 		3316012000NRG24010420243864846 04/04/2024 Amrika 3316012WL134271 Amrika 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327042 AMRIKA VISHWAKARMA BANK OF BARODA(606985)
42 DHARSIWA CH-16-012-052-001/2079
(Tekari) 		3316012000NRG24010420243864847 04/04/2024 leela 3316012WL134271 leela 00045 BARB0BARAUD 1105 1105 Processed 13/04/2024 2894327446 LEELA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARSIWA CH-16-012-052-001/2079
(Tekari) 		3316012000NRG24010420243864848 04/04/2024 Mantram Verma 3316012WL134271 Mantram Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327258 MR MANT R VERMA STATE BANK OF INDIA(508548)
44 DHARSIWA CH-16-012-052-001/2083
(Tekari) 		3316012000NRG24010420243864849 04/04/2024 Pratima Bai 3316012WL134271 Pratima Bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327328 PRTIMA BARGAYA W O M BANK OF BARODA(606985)
45 DHARSIWA CH-16-012-052-001/21
(Tekari) 		3316012000NRG24010420243864850 04/04/2024 pramila 3316012WL134271 pramila 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327534 PARVATI DHIVAR W O O BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-052-001/2107
(Tekari) 		3316012000NRG24010420243864851 04/04/2024 Malati 3316012WL134271 Malati 00045 BARB0BARAUD 884 884 Processed 13/04/2024 2894327436 MALTI BAI DHUW INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHARSIWA CH-16-012-052-001/2114
(Tekari) 		3316012000NRG24010420243864852 04/04/2024 Sulochana 3316012WL134271 Sulochana 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327100 SUIOCHANA VERMA WO R BANK OF BARODA(606985)
48 DHARSIWA CH-16-012-052-001/2115
(Tekari) 		3316012000NRG24010420243864853 04/04/2024 Sunaena 3316012WL134271 Sunaena 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327099 SUNAINA VERMA WO MAH BANK OF BARODA(606985)
49 DHARSIWA CH-16-012-052-001/2131
(Tekari) 		3316012000NRG24010420243864854 04/04/2024 Janki 3316012WL134271 Janki 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327053 JANKI DHIWAR BANK OF BARODA(606985)
50 DHARSIWA CH-16-012-052-001/2132
(Tekari) 		3316012000NRG24010420243864855 04/04/2024 hemlata 3316012WL134271 hemlata 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327341 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
51 DHARSIWA CH-16-012-052-001/2133
(Tekari) 		3316012000NRG24010420243864856 04/04/2024 kosilya 3316012WL134271 kosilya 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327633 KOUSHILYA DHIWAR BANK OF BARODA(606985)
52 DHARSIWA CH-16-012-052-001/2135
(Tekari) 		3316012000NRG24010420243864857 04/04/2024 sunita 3316012WL134271 sunita 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327632 SUNITA BAI DHIWAR BANK OF BARODA(606985)
53 DHARSIWA CH-16-012-052-001/2137
(Tekari) 		3316012000NRG24010420243864858 04/04/2024 PEENKI 3316012WL134271 PEENKI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327635 PINKY SAHU BANK OF BARODA(606985)
54 DHARSIWA CH-16-012-052-001/2175
(Tekari) 		3316012000NRG24010420243864859 04/04/2024 nandkumar 3316012WL134271 nandkumar 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327104 Mr. NAND KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 DHARSIWA CH-16-012-052-001/2176
(Tekari) 		3316012000NRG24010420243864860 04/04/2024 Triveni 3316012WL134271 Triveni 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327326 TRIVENI W O PREMLAL BANK OF BARODA(606985)
56 DHARSIWA CH-16-012-052-001/2187
(Tekari) 		3316012000NRG24010420243864861 04/04/2024 SANTOSHI 3316012WL134271 SANTOSHI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327118 SANTOSHIWORAM AVATAR BANK OF BARODA(606985)
57 DHARSIWA CH-16-012-052-001/2192
(Tekari) 		3316012000NRG24010420243864862 04/04/2024 parmeshwari 3316012WL134271 parmeshwari 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327108 PARMESHWARI VERMA BANK OF BARODA(606985)
58 DHARSIWA CH-16-012-052-001/2194
(Tekari) 		3316012000NRG24010420243864863 04/04/2024 parmeshwari 3316012WL134271 parmeshwari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327110 PARMESHWARI BAI BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-052-001/2205
(Tekari) 		3316012000NRG24010420243864864 04/04/2024 rina 3316012WL134271 rina 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327532 MRS REENA DEVI SAHU STATE BANK OF INDIA(508548)
60 DHARSIWA CH-16-012-052-001/2210
(Tekari) 		3316012000NRG24010420243864865 04/04/2024 sarita 3316012WL134271 sarita 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327093 SARITA DHIIWAR BANK OF BARODA(606985)
61 DHARSIWA CH-16-012-052-001/2213
(Tekari) 		3316012000NRG24010420243864866 04/04/2024 Manju 3316012WL134271 Manju 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327337 MANJU VERMA BANK OF BARODA(606985)
62 DHARSIWA CH-16-012-052-001/2218
(Tekari) 		3316012000NRG24010420243864867 04/04/2024 BISAHIN 3316012WL134271 BISAHIN 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327553 VISAHIN WO LAKSHMINA BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-052-001/2232
(Tekari) 		3316012000NRG24010420243864868 04/04/2024 santoshi 3316012WL134271 santoshi 00045 BARB0BARAUD 221 221 Processed 12/04/2024 2894327551 SANTOSHI BAI VERMA W BANK OF BARODA(606985)
64 DHARSIWA CH-16-012-052-001/2237
(Tekari) 		3316012000NRG24010420243864870 04/04/2024 Hareesh Dhiwar 3316012WL134271 Hareesh Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327153 HARISH DHIWAR SO KAM BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-052-001/2237
(Tekari) 		3316012000NRG24010420243864869 04/04/2024 santoshi 3316012WL134271 santoshi 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327445 SANTOSHI DHIWAR BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-052-001/2238
(Tekari) 		3316012000NRG24010420243864871 04/04/2024 lalita 3316012WL134271 lalita 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327425 LALITA SAHU WO UTTAM BANK OF BARODA(606985)
67 DHARSIWA CH-16-012-052-001/2241
(Tekari) 		3316012000NRG24010420243864872 04/04/2024 SANTosh 3316012WL134271 SANTosh 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327339 SANTOSHI NISHAD W O BANK OF BARODA(606985)
68 DHARSIWA CH-16-012-052-001/2245
(Tekari) 		3316012000NRG24010420243864873 04/04/2024 sakun 3316012WL134271 sakun 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327636 SAKUN BAI DHIWAR BANK OF BARODA(606985)
69 DHARSIWA CH-16-012-052-001/2261
(Tekari) 		3316012000NRG24010420243864874 04/04/2024 janki 3316012WL134271 janki 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327040 JANAKI BAI NIRMALKAR IDBI BANK(607095)
70 DHARSIWA CH-16-012-052-001/2269
(Tekari) 		3316012000NRG24010420243864875 04/04/2024 janaki dhiwar 3316012WL134271 janaki dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327260 JANAKI DHIWAR BANK OF BARODA(606985)
71 DHARSIWA CH-16-012-052-001/2270
(Tekari) 		3316012000NRG24010420243864876 04/04/2024 Maheshwari 3316012WL134271 Maheshwari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327318 MAHESHWARI VERMA W O BANK OF BARODA(606985)
72 DHARSIWA CH-16-012-052-001/2282
(Tekari) 		3316012000NRG24010420243864877 04/04/2024 bhuneshwari 3316012WL134271 bhuneshwari 00045 BARB0BARAUD 221 221 Processed 12/04/2024 2894327539 BHUNESHVRI VARMA WO BANK OF BARODA(606985)
73 DHARSIWA CH-16-012-052-001/2305
(Tekari) 		3316012000NRG24010420243864878 04/04/2024 anita 3316012WL134271 anita 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327114 ANITASAHU BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-052-001/2306
(Tekari) 		3316012000NRG24010420243864879 04/04/2024 dhaneshwari 3316012WL134271 dhaneshwari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327112 MR YASHVANT KUMAR SAHU STATE BANK OF INDIA(508548)
75 DHARSIWA CH-16-012-052-001/2307
(Tekari) 		3316012000NRG24010420243864880 04/04/2024 nirmla 3316012WL134271 nirmla 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327111 NIRMALABAIVERMA BANK OF BARODA(606985)
76 DHARSIWA CH-16-012-052-001/2342
(Tekari) 		3316012000NRG24010420243864881 04/04/2024 SASHI 3316012WL134271 SASHI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327119 SHASHI SONWANI BANK OF BARODA(606985)
77 DHARSIWA CH-16-012-052-001/2354
(Tekari) 		3316012000NRG24010420243864882 04/04/2024 KUDRIYABAI 3316012WL134271 KUDRIYABAI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327447 KUDRIYABAI W O PUNUR BANK OF BARODA(606985)
78 DHARSIWA CH-16-012-052-001/2361
(Tekari) 		3316012000NRG24010420243864883 04/04/2024 Sunita Verma 3316012WL134271 Sunita Verma 00045 BARB0BARAUD 221 221 Processed 12/04/2024 2894327424 SUNITA VERMA WO LILA BANK OF BARODA(606985)
79 DHARSIWA CH-16-012-052-001/2363
(Tekari) 		3316012000NRG24010420243864884 04/04/2024 Bhuenshwari 3316012WL134271 Bhuenshwari 00045 BARB0BARAUD 221 221 Processed 12/04/2024 2894327548 BHUNESHWARI WO PYARE BANK OF BARODA(606985)
80 DHARSIWA CH-16-012-052-001/2365
(Tekari) 		3316012000NRG24010420243864885 04/04/2024 BharatDhiwar 3316012WL134271 BharatDhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327115 BHARAT DHIWAR BANK OF BARODA(606985)
81 DHARSIWA CH-16-012-052-001/2365
(Tekari) 		3316012000NRG24010420243864886 04/04/2024 Sunita Dhiwar 3316012WL134271 Sunita Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327172 SUNITA DHIWAR BANK OF BARODA(606985)
82 DHARSIWA CH-16-012-052-001/2369
(Tekari) 		3316012000NRG24010420243864888 04/04/2024 Inde ram Sahu 3316012WL134271 Inde ram Sahu 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327618 MR INDERAM SAHU STATE BANK OF INDIA(508548)
83 DHARSIWA CH-16-012-052-001/2369
(Tekari) 		3316012000NRG24010420243864887 04/04/2024 TIRITH BAI SAHU 3316012WL134271 TIRITH BAI SAHU 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327540 MRS TIRITH BAI SAHU STATE BANK OF INDIA(508548)
84 DHARSIWA CH-16-012-052-001/2370
(Tekari) 		3316012000NRG24010420243864889 04/04/2024 JHUNA BAI 3316012WL134271 JHUNA BAI 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327543 JHUNA BAI W O PHIRAN BANK OF BARODA(606985)
85 DHARSIWA CH-16-012-052-001/2373
(Tekari) 		3316012000NRG24010420243864890 04/04/2024 Radhika Yadav 3316012WL134271 Radhika Yadav 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327167 RADHIKA YADAV BANK OF BARODA(606985)
86 DHARSIWA CH-16-012-052-001/2374
(Tekari) 		3316012000NRG24010420243864891 04/04/2024 Gayatri Verma 3316012WL134271 Gayatri Verma 00045 BARB0BARAUD 221 221 Processed 12/04/2024 2894327160 GAYATRI VERMA BANK OF BARODA(606985)
87 DHARSIWA CH-16-012-052-001/2399
(Tekari) 		3316012000NRG24010420243864892 04/04/2024 Janki Sahoo 3316012WL134271 Janki Sahoo 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327426 JANKI BAI SAHU BANK OF BARODA(606985)
88 DHARSIWA CH-16-012-052-001/2400
(Tekari) 		3316012000NRG24010420243864893 04/04/2024 Sewati Dhiwar 3316012WL134271 Sewati Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327156 SEWATI DHIWAR BANK OF BARODA(606985)
89 DHARSIWA CH-16-012-052-001/2408
(Tekari) 		3316012000NRG24010420243864895 04/04/2024 Kajal Verma 3316012WL134271 Kajal Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327680 KAJAL BANK OF BARODA(606985)
90 DHARSIWA CH-16-012-052-001/2408
(Tekari) 		3316012000NRG24010420243864894 04/04/2024 Satrupa Verma 3316012WL134271 Satrupa Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327437 Mrs. SATRUPA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 DHARSIWA CH-16-012-052-001/2409
(Tekari) 		3316012000NRG24010420243864897 04/04/2024 Amarchand Verma 3316012WL134271 Amarchand Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327158 MR AMARCHAND VERMA STATE BANK OF INDIA(508548)
92 DHARSIWA CH-16-012-052-001/2409
(Tekari) 		3316012000NRG24010420243864896 04/04/2024 Surekha Verma 3316012WL134271 Surekha Verma 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327549 SUREKHA VERMA BANK OF BARODA(606985)
93 DHARSIWA CH-16-012-052-001/2426
(Tekari) 		3316012000NRG24010420243864898 04/04/2024 Damin Verma 3316012WL134271 Damin Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327152 MR ROSHANLAL VERMA STATE BANK OF INDIA(508548)
94 DHARSIWA CH-16-012-052-001/2428
(Tekari) 		3316012000NRG24010420243864899 04/04/2024 Padmani Verma 3316012WL134271 Padmani Verma 00045 BARB0BARAUD 221 221 Processed 12/04/2024 2894327168 PADMANI VERMA BANK OF BARODA(606985)
95 DHARSIWA CH-16-012-052-001/262
(Tekari) 		3316012000NRG24010420243864900 04/04/2024 Satrupa 3316012WL134271 Satrupa 00045 BARB0BARAUD 1105 1105 Processed 13/04/2024 2894327332 Mrs. SATRUPA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
96 DHARSIWA CH-16-012-052-001/265
(Tekari) 		3316012000NRG24010420243864901 04/04/2024 Mantosh Bai 3316012WL134271 Mantosh Bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327316 MANTORA NISHAD W O BANK OF BARODA(606985)
97 DHARSIWA CH-16-012-052-001/27
(Tekari) 		3316012000NRG24010420243864902 04/04/2024 DULESHVARI 3316012WL134271 DULESHVARI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327428 DULESWARI DHIVAR WO BANK OF BARODA(606985)
98 DHARSIWA CH-16-012-052-001/28
(Tekari) 		3316012000NRG24010420243864903 04/04/2024 hiru bai 3316012WL134271 hiru bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327444 HIROO DHIVAR W O OMP BANK OF BARODA(606985)
99 DHARSIWA CH-16-012-052-001/304
(Tekari) 		3316012000NRG24010420243864904 04/04/2024 Rajim 3316012WL134271 Rajim 00045 BARB0BARAUD 221 221 Processed 12/04/2024 2894327338 RAJIM BAI WO JANAK R BANK OF BARODA(606985)
100 DHARSIWA CH-16-012-052-001/324
(Tekari) 		3316012000NRG24010420243864905 04/04/2024 lalita 3316012WL134271 lalita 00045 BARB0BARAUD 1105 1105 Processed 13/04/2024 2894327427 Mrs. LALITA BAI YADAV W/O RAMBHAROSHA Y CHHATTISGARH GRAMIN BANK(607214)
101 DHARSIWA CH-16-012-052-001/33
(Tekari) 		3316012000NRG24010420243864906 04/04/2024 NIRMALA VERMA 3316012WL134271 NIRMALA VERMA 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327049 MRS NIRMALA VERMA STATE BANK OF INDIA(508548)
102 DHARSIWA CH-16-012-052-001/37
(Tekari) 		3316012000NRG24010420243864907 04/04/2024 SHANTI 3316012WL134271 SHANTI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327150 SHANTI DHIWAR BANK OF BARODA(606985)
103 DHARSIWA CH-16-012-052-001/398
(Tekari) 		3316012000NRG24010420243864908 04/04/2024 janki 3316012WL134271 janki 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327335 JANKI BAI W O DINESH BANK OF BARODA(606985)
104 DHARSIWA CH-16-012-052-001/41
(Tekari) 		3316012000NRG24010420243864909 04/04/2024 Digeshwari Nirmalkar 3316012WL134271 Digeshwari Nirmalkar 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327263 DIGESHWARI NIRMALKAR BANK OF BARODA(606985)
105 DHARSIWA CH-16-012-052-001/441
(Tekari) 		3316012000NRG24010420243864910 04/04/2024 Anusuiya 3316012WL134271 Anusuiya 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327098 ANUSUIYA DHIIWAR BANK OF BARODA(606985)
106 DHARSIWA CH-16-012-052-001/46
(Tekari) 		3316012000NRG24010420243864912 04/04/2024 Gayatri 3316012WL134271 Gayatri 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327542 GAYASTRI W O LAHARU BANK OF BARODA(606985)
107 DHARSIWA CH-16-012-052-001/46
(Tekari) 		3316012000NRG24010420243864911 04/04/2024 Lahru 3316012WL134271 Lahru 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327106 LAHARUNIRMALKAR BANK OF BARODA(606985)
108 DHARSIWA CH-16-012-052-001/5052
(Tekari) 		3316012000NRG24010420243864913 04/04/2024 rajkumari 3316012WL134271 rajkumari 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327320 RAJKUMARI WO MAHESH BANK OF BARODA(606985)
109 DHARSIWA CH-16-012-052-001/5054
(Tekari) 		3316012000NRG24010420243864914 04/04/2024 gayatri 3316012WL134271 gayatri 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327051 GAYATRI YADAV BANK OF BARODA(606985)
110 DHARSIWA CH-16-012-052-001/5054
(Tekari) 		3316012000NRG24010420243864915 04/04/2024 Laxminarayan Yadav 3316012WL134271 Laxminarayan Yadav 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327050 LAXMINARAYAN YADAV S/O PANCHRAM YADAV BANK OF INDIA(508505)
111 DHARSIWA CH-16-012-052-001/5055
(Tekari) 		3316012000NRG24010420243864916 04/04/2024 pushpa 3316012WL134271 pushpa 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327103 PUSHPAYADAV BANK OF BARODA(606985)
112 DHARSIWA CH-16-012-052-001/5091
(Tekari) 		3316012000NRG24010420243864917 04/04/2024 OMESHVARI VERMA 3316012WL134271 OMESHVARI VERMA 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327162 OMESHWARI VERMA BANK OF BARODA(606985)
113 DHARSIWA CH-16-012-052-001/5092
(Tekari) 		3316012000NRG24010420243864918 04/04/2024 SHYAMA VERMA 3316012WL134271 SHYAMA VERMA 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327159 SHYAMA VERMA BANK OF BARODA(606985)
114 DHARSIWA CH-16-012-052-001/51
(Tekari) 		3316012000NRG24010420243864919 04/04/2024 DWASIN VERMA 3316012WL134271 DWASIN VERMA 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327439 DUWASSIN VERMA IDBI BANK(607095)
115 DHARSIWA CH-16-012-052-001/5118
(Tekari) 		3316012000NRG24010420243864920 04/04/2024 Durgeshwari 3316012WL134271 Durgeshwari 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327625 DURGESHWARI DHRUW BANK OF BARODA(606985)
116 DHARSIWA CH-16-012-052-001/5133
(Tekari) 		3316012000NRG24010420243864921 04/04/2024 ranu varma 3316012WL134271 ranu varma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327448 RANOO VARMA WO RAMAV BANK OF BARODA(606985)
117 DHARSIWA CH-16-012-052-001/5139
(Tekari) 		3316012000NRG24010420243864922 04/04/2024 Rukhmani 3316012WL134271 Rukhmani 00045 BARB0BARAUD 1105 1105 Processed 13/04/2024 2894327432 RUKHMANI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHARSIWA CH-16-012-052-001/5140
(Tekari) 		3316012000NRG24010420243864923 04/04/2024 Hira Lal 3316012WL134271 Hira Lal 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327116 MR HIRALAL DHIWAR STATE BANK OF INDIA(508548)
119 DHARSIWA CH-16-012-052-001/5140
(Tekari) 		3316012000NRG24010420243864924 04/04/2024 Kekta 3316012WL134271 Kekta 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327059 KEKTI BAI DHIWAR BANK OF BARODA(606985)
120 DHARSIWA CH-16-012-052-001/5155
(Tekari) 		3316012000NRG24010420243864925 04/04/2024 Soniya 3316012WL134271 Soniya 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327619 SONIYA SAHU BANK OF BARODA(606985)
121 DHARSIWA CH-16-012-052-001/5157
(Tekari) 		3316012000NRG24010420243864926 04/04/2024 Bishwantin 3316012WL134271 Bishwantin 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327117 BISHVANTINNISHAD BANK OF BARODA(606985)
122 DHARSIWA CH-16-012-052-001/5158
(Tekari) 		3316012000NRG24010420243864927 04/04/2024 santoshi 3316012WL134271 santoshi 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327047 SANTOSHI NISHAD BANK OF BARODA(606985)
123 DHARSIWA CH-16-012-052-001/5159
(Tekari) 		3316012000NRG24010420243864928 04/04/2024 Amrika verma 3316012WL134271 Amrika verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327535 AMRIKA VARMA W O MAT BANK OF BARODA(606985)
124 DHARSIWA CH-16-012-052-001/5188
(Tekari) 		3316012000NRG24010420243864929 04/04/2024 SUSHMA 3316012WL134271 SUSHMA 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327435 SUSHMA WO UMESH KUMA BANK OF BARODA(606985)
125 DHARSIWA CH-16-012-052-001/5272
(Tekari) 		3316012000NRG24010420243864930 04/04/2024 Kaushilya Sahu 3316012WL134271 Kaushilya Sahu 00045 BARB0BARAUD 1105 1105 Processed 13/04/2024 2894327541 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHARSIWA CH-16-012-052-001/5273
(Tekari) 		3316012000NRG24010420243864931 04/04/2024 Reena Verma 3316012WL134271 Reena Verma 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327442 REENA VERMA WO RAJUL BANK OF BARODA(606985)
127 DHARSIWA CH-16-012-052-001/5276
(Tekari) 		3316012000NRG24010420243864932 04/04/2024 Durga Nishad 3316012WL134271 Durga Nishad 00045 BARB0BARAUD 1105 1105 Processed 13/04/2024 2894327256 DURGA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHARSIWA CH-16-012-052-001/5292
(Tekari) 		3316012000NRG24010420243864933 04/04/2024 Bhagvanin Verma 3316012WL134271 Bhagvanin Verma 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327443 BHAGWANTIN WO GOVARD BANK OF BARODA(606985)
129 DHARSIWA CH-16-012-052-001/5299
(Tekari) 		3316012000NRG24010420243864934 04/04/2024 Manharan Dhiwar 3316012WL134271 Manharan Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327094 MANHARAN DHIWAR BANK OF BARODA(606985)
130 DHARSIWA CH-16-012-052-001/59
(Tekari) 		3316012000NRG24010420243864935 04/04/2024 BHOJRAM 3316012WL134271 BHOJRAM 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327058 BHOJRAM VISHWAKARMA(MACT) PUNJAB NATIONAL BANK(508568)
131 DHARSIWA CH-16-012-052-001/59
(Tekari) 		3316012000NRG24010420243864937 04/04/2024 RADHA 3316012WL134271 RADHA 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327254 RADHA VISHWAKARMA BANK OF BARODA(606985)
132 DHARSIWA CH-16-012-052-001/59
(Tekari) 		3316012000NRG24010420243864936 04/04/2024 RAMPAYARI 3316012WL134271 RAMPAYARI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327547 RAM BAI LOHAR W O BH BANK OF BARODA(606985)
133 DHARSIWA CH-16-012-052-001/605
(Tekari) 		3316012000NRG24010420243864938 04/04/2024 Makhan 3316012WL134271 Makhan 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327048 MAKHAN LOHAR IDBI BANK(607095)
134 DHARSIWA CH-16-012-052-001/605
(Tekari) 		3316012000NRG24010420243864939 04/04/2024 uma 3316012WL134271 uma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327056 UMA WO MANOJ LOHAR BANK OF BARODA(606985)
135 DHARSIWA CH-16-012-052-001/681
(Tekari) 		3316012000NRG24010420243864940 04/04/2024 Rajeshwari Dhiwar 3316012WL134271 Rajeshwari Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327611 RAJESHWARI DHIVAR W BANK OF BARODA(606985)
136 DHARSIWA CH-16-012-052-001/684
(Tekari) 		3316012000NRG24010420243864941 04/04/2024 Janki Bai Dhiwar 3316012WL134271 Janki Bai Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327552 JANKI BAI DHIWAR WO BANK OF BARODA(606985)
137 DHARSIWA CH-16-012-052-001/685
(Tekari) 		3316012000NRG24010420243864942 04/04/2024 Suman Verma 3316012WL134271 Suman Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327157 SUMAN VERMA BANK OF BARODA(606985)
138 DHARSIWA CH-16-012-052-001/688
(Tekari) 		3316012000NRG24010420243864943 04/04/2024 Netram Dhiwar 3316012WL134271 Netram Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327624 NETRAM DHIWAR BANK OF BARODA(606985)
139 DHARSIWA CH-16-012-052-001/689
(Tekari) 		3316012000NRG24010420243864944 04/04/2024 Dhamin Dhiwar 3316012WL134271 Dhamin Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327620 DAMIN DHIVAR BANK OF BARODA(606985)
140 DHARSIWA CH-16-012-052-001/695
(Tekari) 		3316012000NRG24010420243864945 04/04/2024 Anita Verma 3316012WL134271 Anita Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327257 ANITA VERMA BANK OF BARODA(606985)
141 DHARSIWA CH-16-012-052-001/698
(Tekari) 		3316012000NRG24010420243864946 04/04/2024 Premin Bai 3316012WL134271 Premin Bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327550 PREMINBAI WO MANOJ K BANK OF BARODA(606985)
142 DHARSIWA CH-16-012-052-001/698
(Tekari) 		3316012000NRG24010420243864947 04/04/2024 Rmakali Dhiwar 3316012WL134271 Rmakali Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327113 RAMKALIDHIWAR BANK OF BARODA(606985)
143 DHARSIWA CH-16-012-052-001/699
(Tekari) 		3316012000NRG24010420243864948 04/04/2024 Revati Bai 3316012WL134271 Revati Bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327533 REVATI BAI DHIVAR W BANK OF BARODA(606985)
144 DHARSIWA CH-16-012-052-001/699
(Tekari) 		3316012000NRG24010420243864949 04/04/2024 Savitri Dhiwar 3316012WL134271 Savitri Dhiwar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327555 SAVITRI BAI DHIVAR W BANK OF BARODA(606985)
145 DHARSIWA CH-16-012-052-001/700
(Tekari) 		3316012000NRG24010420243864951 04/04/2024 Narendra Kumar Verma 3316012WL134271 Narendra Kumar Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327267 MR NARENDRA KR VERMA STATE BANK OF INDIA(508548)
146 DHARSIWA CH-16-012-052-001/700
(Tekari) 		3316012000NRG24010420243864950 04/04/2024 Sati Bai 3316012WL134271 Sati Bai 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327171 MR NARENDRA KR VERMA STATE BANK OF INDIA(508548)
147 DHARSIWA CH-16-012-052-001/708
(Tekari) 		3316012000NRG24010420243864952 04/04/2024 Birjha Yadav 3316012WL134271 Birjha Yadav 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327430 BIRJHA YADAV WO KUSL BANK OF BARODA(606985)
148 DHARSIWA CH-16-012-052-001/708
(Tekari) 		3316012000NRG24010420243864953 04/04/2024 Rupa Yadav 3316012WL134271 Rupa Yadav 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327173 RUPA YADAV BANK OF BARODA(606985)
149 DHARSIWA CH-16-012-052-001/722
(Tekari) 		3316012000NRG24010420243864954 04/04/2024 Yashoda Verma 3316012WL134271 Yashoda Verma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327155 YASHODA BAI BANK OF BARODA(606985)
150 DHARSIWA CH-16-012-052-001/735
(Tekari) 		3316012000NRG24010420243864955 04/04/2024 Dhaneshwari Nirmalkar 3316012WL134271 Dhaneshwari Nirmalkar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327265 DHANESHWARI NIRMALKA BANK OF BARODA(606985)
151 DHARSIWA CH-16-012-052-001/738
(Tekari) 		3316012000NRG24010420243864956 04/04/2024 Kalyani Sahu 3316012WL134271 Kalyani Sahu 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327170 KALYANI SAHU BANK OF BARODA(606985)
152 DHARSIWA CH-16-012-052-001/747
(Tekari) 		3316012000NRG24010420243864959 04/04/2024 Tritkumari dheewar 3316012WL134271 Tritkumari dheewar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327261 TRITKUMARI DHEEWAR BANK OF BARODA(606985)
153 DHARSIWA CH-16-012-052-001/748
(Tekari) 		3316012000NRG24010420243864960 04/04/2024 Rameshwari Thakur 3316012WL134271 Rameshwari Thakur 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327041 RAMESHWARI THAKUR BANK OF BARODA(606985)
154 DHARSIWA CH-16-012-052-001/751
(Tekari) 		3316012000NRG24010420243864961 04/04/2024 Bhuneshwari Dhiwar 3316012WL134271 Bhuneshwari Dhiwar 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327264 MISS BHUNESHWARI DHIWAR STATE BANK OF INDIA(508548)
155 DHARSIWA CH-16-012-052-001/79
(Tekari) 		3316012000NRG24010420243864962 04/04/2024 KIRAN 3316012WL134271 KIRAN 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327151 KIRAN SAHU BANK OF BARODA(606985)
156 DHARSIWA CH-16-012-052-001/85
(Tekari) 		3316012000NRG24010420243864963 04/04/2024 DIGESHWARI VERMA 3316012WL134271 DIGESHWARI VERMA 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327423 DIGESHVARI VARMA W O BANK OF BARODA(606985)
157 DHARSIWA CH-16-012-052-001/869
(Tekari) 		3316012000NRG24010420243864964 04/04/2024 Sevti 3316012WL134271 Sevti 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327065 SEVTI BAI VERMA WO J BANK OF BARODA(606985)
158 DHARSIWA CH-16-012-052-001/870
(Tekari) 		3316012000NRG24010420243864965 04/04/2024 chitrarekha 3316012WL134271 chitrarekha 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327319 CHITRALEKHA CHITRALE BANK OF BARODA(606985)
159 DHARSIWA CH-16-012-052-001/88
(Tekari) 		3316012000NRG24010420243864966 04/04/2024 kaikan 3316012WL134271 kaikan 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327627 FEKAN DHRUW BANK OF BARODA(606985)
160 DHARSIWA CH-16-012-052-001/88
(Tekari) 		3316012000NRG24010420243864967 04/04/2024 Kalendri Dhruw 3316012WL134271 Kalendri Dhruw 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327164 KALENDRI DHRUW BANK OF BARODA(606985)
161 DHARSIWA CH-16-012-052-001/887
(Tekari) 		3316012000NRG24010420243864968 04/04/2024 fuleshwari 3316012WL134271 fuleshwari 00045 BARB0BARAUD 442 442 Processed 12/04/2024 2894327063 PHULESHWARI KURRE BANK OF BARODA(606985)
162 DHARSIWA CH-16-012-052-001/897
(Tekari) 		3316012000NRG24010420243864969 04/04/2024 Sukhwantin 3316012WL134271 Sukhwantin 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327043 MR NAROTTAM DHRUW STATE BANK OF INDIA(508548)
163 DHARSIWA CH-16-012-052-001/900
(Tekari) 		3316012000NRG24010420243864970 04/04/2024 manjulata 3316012WL134271 manjulata 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327630 MANJULATA DHRUV BANK OF BARODA(606985)
164 DHARSIWA CH-16-012-052-001/901
(Tekari) 		3316012000NRG24010420243864971 04/04/2024 Nirmala 3316012WL134271 Nirmala 00045 BARB0BARAUD 442 442 Processed 12/04/2024 2894327629 NIRMALA BAI DHRUW BANK OF BARODA(606985)
165 DHARSIWA CH-16-012-052-001/912
(Tekari) 		3316012000NRG24010420243864973 04/04/2024 Dinesh 3316012WL134271 Dinesh 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327107 DINESH NISHADSOPUNAR BANK OF BARODA(606985)
166 DHARSIWA CH-16-012-052-001/912
(Tekari) 		3316012000NRG24010420243864972 04/04/2024 duklhin 3316012WL134271 duklhin 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327061 DUKHLAHIN NISHAD BANK OF BARODA(606985)
167 DHARSIWA CH-16-012-052-001/914
(Tekari) 		3316012000NRG24010420243864974 04/04/2024 Nishan 3316012WL134271 Nishan 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327546 BISAN BAI W O NARESH BANK OF BARODA(606985)
168 DHARSIWA CH-16-012-052-001/939-A
(Tekari) 		3316012000NRG24010420243864975 04/04/2024 DULARI 3316012WL134271 DULARI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327045 DULARI PAL BANK OF BARODA(606985)
169 DHARSIWA CH-16-012-052-001/953
(Tekari) 		3316012000NRG24010420243864977 04/04/2024 Bhagela Ram Nirmalkar 3316012WL134271 Bhagela Ram Nirmalkar 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327165 BHAGELA RAM NIRMALKA BANK OF BARODA(606985)
170 DHARSIWA CH-16-012-052-001/953
(Tekari) 		3316012000NRG24010420243864976 04/04/2024 chameli 3316012WL134271 chameli 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327530 CHAMELI BAI NIRMALAK BANK OF BARODA(606985)
171 DHARSIWA CH-16-012-052-001/961
(Tekari) 		3316012000NRG24010420243864978 04/04/2024 hemin 3316012WL134271 hemin 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327554 HEMIN WO RAMADHAR BANK OF BARODA(606985)
172 DHARSIWA CH-16-012-052-001/961
(Tekari) 		3316012000NRG24010420243864979 04/04/2024 Ramadhar Vishwakarma 3316012WL134271 Ramadhar Vishwakarma 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327259 Mr. RAMADHAR VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 DHARSIWA CH-16-012-052-001/975
(Tekari) 		3316012000NRG24010420243864980 04/04/2024 devki 3316012WL134271 devki 00045 BARB0BARAUD 663 663 Processed 12/04/2024 2894327109 DEVKI BANK OF BARODA(606985)
174 DHARSIWA CH-16-012-052-001/996
(Tekari) 		3316012000NRG24010420243864981 04/04/2024 shiv kumar 3316012WL134271 shiv kumar 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327097 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
175 DHARSIWA CH-16-012-057-001/22
(Baroda) 		3316012000NRG24020420243874342 04/04/2024 LAINI BAI 3316012WL134817 LAINI BAI 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327322 LAINI BAI W O VIJAYK BANK OF BARODA(606985)
176 DHARSIWA CH-16-012-057-001/22
(Baroda) 		3316012000NRG24020420243874343 04/04/2024 RAJKUMARI 3316012WL134817 RAJKUMARI 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327545 RAJKUMARI MARKANDEY BANK OF BARODA(606985)
177 DHARSIWA CH-16-012-057-001/24
(Baroda) 		3316012000NRG24020420243875749 04/04/2024 BHARTI SAHU 3316012WL134851 BHARTI SAHU 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327321 BHARTI SAHU BANK OF BARODA(606985)
178 DHARSIWA CH-16-012-057-001/310
(Baroda) 		3316012000NRG24020420243874353 04/04/2024 Parmeshwar 3316012WL134817 Parmeshwar 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327255 PARMESHWAR SO KAMLES BANK OF BARODA(606985)
179 DHARSIWA CH-16-012-057-001/32
(Baroda) 		3316012000NRG24020420243875752 04/04/2024 YASHODA DHIVER 3316012WL134851 YASHODA DHIVER 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327323 YASHODA DHIWAR S O B BANK OF BARODA(606985)
180 DHARSIWA CH-16-012-057-001/34
(Baroda) 		3316012000NRG24020420243874354 04/04/2024 RADHIKA 3316012WL134817 RADHIKA 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327544 SADHIKA BAI JANGDHE BANK OF BARODA(606985)
181 DHARSIWA CH-16-012-057-001/38
(Baroda) 		3316012000NRG24020420243875755 04/04/2024 BIMLA BAI 3316012WL134851 BIMLA BAI 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327317 BIMLA BAI WO SHRIRAM BANK OF BARODA(606985)
182 DHARSIWA CH-16-012-057-001/38
(Baroda) 		3316012000NRG24020420243875756 04/04/2024 Khileshwar yadav 3316012WL134851 Khileshwar yadav 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327154 KHILESHWAR YADAV BANK OF BARODA(606985)
183 DHARSIWA CH-16-012-057-001/383
(Baroda) 		3316012000NRG24020420243875086 04/04/2024 Urmila sahu 3316012WL134845 Urmila sahu 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327613 URMILA SAHU W O CHUM BANK OF BARODA(606985)
184 DHARSIWA CH-16-012-057-001/387
(Baroda) 		3316012000NRG24020420243875757 04/04/2024 AGHANI SAHU 3316012WL134851 AGHANI SAHU 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327330 AGHANI SAHU W O ROMN BANK OF BARODA(606985)
185 DHARSIWA CH-16-012-057-001/418
(Baroda) 		3316012000NRG24020420243875011 04/04/2024 RAMESHVARI 3316012WL134840 RAMESHVARI 00045 BARB0BARAUD 950 950 Processed 12/04/2024 2894327327 RAMESHVRI SAHU W O R BANK OF BARODA(606985)
186 DHARSIWA CH-16-012-057-001/427
(Baroda) 		3316012000NRG24020420243875090 04/04/2024 Savitri Bai 3316012WL134845 Savitri Bai 00045 BARB0BARAUD 950 950 Processed 12/04/2024 2894327610 SAVITRI SAHU W O RAV BANK OF BARODA(606985)
187 DHARSIWA CH-16-012-057-001/434
(Baroda) 		3316012000NRG24020420243874356 04/04/2024 DROPATI BAI 3316012WL134817 DROPATI BAI 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327315 MR PARDESHI DAUDEKAR STATE BANK OF INDIA(508548)
188 DHARSIWA CH-16-012-057-001/434
(Baroda) 		3316012000NRG24020420243874357 04/04/2024 PARDESHI DANDEKAR 3316012WL134817 PARDESHI DANDEKAR 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327324 MR PARDESHI DAUDEKAR STATE BANK OF INDIA(508548)
189 DHARSIWA CH-16-012-057-001/437
(Baroda) 		3316012000NRG24020420243874358 04/04/2024 Kanti Jangde 3316012WL134817 Kanti Jangde 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327536 KANTI JANGDE W O DHA BANK OF BARODA(606985)
190 DHARSIWA CH-16-012-057-001/456
(Baroda) 		3316012000NRG24020420243874359 04/04/2024 Sushila Lahre 3316012WL134817 Sushila Lahre 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327612 MRS SUSHILA LAHARE STATE BANK OF INDIA(508548)
191 DHARSIWA CH-16-012-057-001/500
(Baroda) 		3316012000NRG24020420243875091 04/04/2024 Arati Sahu 3316012WL134845 Arati Sahu 00045 BARB0BARAUD 950 950 Processed 12/04/2024 2894327616 ARATI SAHU BANK OF BARODA(606985)
192 DHARSIWA CH-16-012-057-001/503
(Baroda) 		3316012000NRG24020420243874360 04/04/2024 JYOTI MAHESHWARI 3316012WL134817 JYOTI MAHESHWARI 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327174 JYOTI MAHESHWARI BANK OF BARODA(606985)
193 DHARSIWA CH-16-012-057-001/508
(Baroda) 		3316012000NRG24020420243874361 04/04/2024 SARSWATI BANDHE 3316012WL134817 SARSWATI BANDHE 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327266 SARSWATI BANDHE BANK OF BARODA(606985)
194 DHARSIWA CH-16-012-057-001/512
(Baroda) 		3316012000NRG24020420243874363 04/04/2024 AARTI MANNADE 3316012WL134817 AARTI MANNADE 00045 BARB0BARAUD 884 884 Processed 13/04/2024 2894327175 Mrs. ARTI BAI MANNADE W/O Mr. PAWAN MANN CHHATTISGARH GRAMIN BANK(607214)
195 DHARSIWA CH-16-012-057-001/514
(Baroda) 		3316012000NRG24020420243875012 04/04/2024 Malti Yadav 3316012WL134840 Malti Yadav 00045 BARB0BARAUD 950 950 Processed 12/04/2024 2894327124 MALTI YADAV WO PANCH BANK OF BARODA(606985)
196 DHARSIWA CH-16-012-057-001/516
(Baroda) 		3316012000NRG24020420243874364 04/04/2024 Rajwantin Bai 3316012WL134817 Rajwantin Bai 00045 BARB0BARAUD 884 884 Processed 13/04/2024 2894327262 Mrs. RAJWANTIN W/O Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
197 DHARSIWA CH-16-012-057-001/518
(Baroda) 		3316012000NRG24020420243875762 04/04/2024 Nutan Bai Sahu 3316012WL134851 Nutan Bai Sahu 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327329 NUTAN BAI W O GIRISH BANK OF BARODA(606985)
198 DHARSIWA CH-16-012-057-001/521
(Baroda) 		3316012000NRG24020420243875013 04/04/2024 Kumari Bai Sahu 3316012WL134840 Kumari Bai Sahu 00045 BARB0BARAUD 950 950 Processed 12/04/2024 2894327125 KUMARI SAHU WO JATIR BANK OF BARODA(606985)
199 DHARSIWA CH-16-012-057-001/563
(Baroda) 		3316012000NRG24020420243875092 04/04/2024 Rajkumari 3316012WL134845 Rajkumari 00045 BARB0BARAUD 950 950 Processed 12/04/2024 2894327614 RAJKUMARI SAHU BANK OF BARODA(606985)
200 DHARSIWA CH-16-012-057-001/566
(Baroda) 		3316012000NRG24020420243874365 04/04/2024 Hirakali Banjare 3316012WL134817 Hirakali Banjare 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327161 HIRAKALI BANJARE BANK OF BARODA(606985)
201 DHARSIWA CH-16-012-057-001/582
(Baroda) 		3316012000NRG24020420243874366 04/04/2024 YOGESHWARI MANNDE 3316012WL134817 YOGESHWARI MANNDE 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327166 YOGESHWARI MANNADE BANK OF BARODA(606985)
202 DHARSIWA CH-16-012-057-001/589
(Baroda) 		3316012000NRG24020420243874368 04/04/2024 LAXMI SONWANI 3316012WL134817 LAXMI SONWANI 00045 BARB0BARAUD 884 884 Processed 12/04/2024 2894327169 LAXMI SONWANI BANK OF BARODA(606985)
203 DHARSIWA CH-16-012-057-001/593
(Baroda) 		3316012000NRG24020420243874514 04/04/2024 USHA DHRUW 3316012WL134823 USHA DHRUW 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327615 USHA DHRUV BANK OF BARODA(606985)
204 DHARSIWA CH-16-012-057-001/633
(Baroda) 		3316012000NRG24020420243874515 04/04/2024 Sarojani Sahu 3316012WL134823 Sarojani Sahu 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327617 SAROJANI SAHU PUNJAB NATIONAL BANK(508568)
205 DHARSIWA CH-16-012-057-001/635
(Baroda) 		3316012000NRG24020420243875764 04/04/2024 Kamani Sahu 3316012WL134851 Kamani Sahu 00045 BARB0BARAUD 1105 1105 Processed 12/04/2024 2894327556 KAMANI SAHU BANK OF BARODA(606985)
SubTotal 197086 197086
206 DHARSIWA CH-16-012-001-001/291
(Murra) 		3316012000NRG24020420243873690 04/04/2024 Dhaneshwari Yadav 3316012WL134789 Dhaneshwari Yadav 00045 BARB0DBBERL 1105 1105 Processed 12/04/2024 2894327720 DHANESHWARI YADAV BANK OF BARODA(606985)
SubTotal 1105 1105
207 DHARSIWA CH-16-012-001-001/103
(Murra) 		3316012000NRG24020420243873590 04/04/2024 Rampyari Yadav 3316012WL134789 Rampyari Yadav 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327586 RAMPYARI YADAV BANK OF BARODA(606985)
208 DHARSIWA CH-16-012-001-001/106-A
(Murra) 		3316012000NRG24020420243873594 04/04/2024 meena bai 3316012WL134789 meena bai 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327364 MINA NISHAD BANK OF BARODA(606985)
209 DHARSIWA CH-16-012-001-001/114
(Murra) 		3316012000NRG24020420243873599 04/04/2024 Surjautin Bai Sahu 3316012WL134789 Surjautin Bai Sahu 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327496 SURJAUTIN SAHU BANK OF BARODA(606985)
210 DHARSIWA CH-16-012-001-001/114-A
(Murra) 		3316012000NRG24020420243873600 04/04/2024 Purnima 3316012WL134789 Purnima 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327637 PURNIMA SAHU HORILAL BANK OF BARODA(606985)
211 DHARSIWA CH-16-012-001-001/117
(Murra) 		3316012000NRG24020420243873601 04/04/2024 Narmada Bai 3316012WL134789 Narmada Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327284 NARMADA MEHR WO DAYA BANK OF BARODA(606985)
212 DHARSIWA CH-16-012-001-001/123
(Murra) 		3316012000NRG24020420243873605 04/04/2024 Dhaneshwari 3316012WL134789 Dhaneshwari 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327450 DHANESHVARI WO BHAGW BANK OF BARODA(606985)
213 DHARSIWA CH-16-012-001-001/125
(Murra) 		3316012000NRG24020420243873606 04/04/2024 Sulekha 3316012WL134789 Sulekha 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327453 SUREKHA VERMA BANK OF BARODA(606985)
214 DHARSIWA CH-16-012-001-001/128
(Murra) 		3316012000NRG24020420243873608 04/04/2024 Shanti 3316012WL134789 Shanti 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327643 SHANTI SAHU BANK OF BARODA(606985)
215 DHARSIWA CH-16-012-001-001/128-A
(Murra) 		3316012000NRG24020420243873609 04/04/2024 Balram 3316012WL134789 Balram 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327456 BALRAM SO GANESH BANK OF BARODA(606985)
216 DHARSIWA CH-16-012-001-001/129
(Murra) 		3316012000NRG24020420243873610 04/04/2024 Krishna Bai 3316012WL134789 Krishna Bai 00045 BARB0DBDHRS 442 442 Processed 13/04/2024 2894327739 KRISHNA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHARSIWA CH-16-012-001-001/130
(Murra) 		3316012000NRG24020420243873612 04/04/2024 Nirmala 3316012WL134789 Nirmala 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327285 NIRMALA VERMA W O KU BANK OF BARODA(606985)
218 DHARSIWA CH-16-012-001-001/133
(Murra) 		3316012000NRG24020420243873613 04/04/2024 Indra Bai 3316012WL134789 Indra Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327671 NDRA BANJARE BANK OF BARODA(606985)
219 DHARSIWA CH-16-012-001-001/140-A
(Murra) 		3316012000NRG24020420243873616 04/04/2024 Chandrabhaga 3316012WL134789 Chandrabhaga 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327358 CHANDRABHAGA BAI SAH BANK OF BARODA(606985)
220 DHARSIWA CH-16-012-001-001/143
(Murra) 		3316012000NRG24020420243873617 04/04/2024 Muniyabai 3316012WL134789 Muniyabai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327660 MUNIYA BAI WO ASHOK BANK OF BARODA(606985)
221 DHARSIWA CH-16-012-001-001/15
(Murra) 		3316012000NRG24020420243873619 04/04/2024 Budhyarin 3316012WL134789 Budhyarin 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327359 BUDHIYARIN NIRMALKAR BANK OF BARODA(606985)
222 DHARSIWA CH-16-012-001-001/156
(Murra) 		3316012000NRG24020420243873620 04/04/2024 Purnima Bai 3316012WL134789 Purnima Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327185 PURNIMA VERMA W O RO BANK OF BARODA(606985)
223 DHARSIWA CH-16-012-001-001/175
(Murra) 		3316012000NRG24020420243873623 04/04/2024 Seema Ydu 3316012WL134789 Seema Ydu 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327502 SEEMA YADU BANK OF BARODA(606985)
224 DHARSIWA CH-16-012-001-001/185
(Murra) 		3316012000NRG24020420243873628 04/04/2024 Sakun 3316012WL134789 Sakun 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327361 SHAKUN YADAV BANK OF BARODA(606985)
225 DHARSIWA CH-16-012-001-001/186
(Murra) 		3316012000NRG24020420243873629 04/04/2024 Tara Bai 3316012WL134789 Tara Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327459 TARAMATI NISHAD BANK OF BARODA(606985)
226 DHARSIWA CH-16-012-001-001/191
(Murra) 		3316012000NRG24020420243873632 04/04/2024 Devki 3316012WL134789 Devki 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327659 DEVKI SAHU WO CHANDU BANK OF BARODA(606985)
227 DHARSIWA CH-16-012-001-001/192
(Murra) 		3316012000NRG24020420243873633 04/04/2024 Kanti 3316012WL134789 Kanti 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327650 KANTI YADAV BANK OF BARODA(606985)
228 DHARSIWA CH-16-012-001-001/194
(Murra) 		3316012000NRG24020420243873634 04/04/2024 Devki 3316012WL134789 Devki 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327683 DEVKI SAHU WO KUMKAR BANK OF BARODA(606985)
229 DHARSIWA CH-16-012-001-001/195-D
(Murra) 		3316012000NRG24020420243873635 04/04/2024 Usha Bai 3316012WL134789 Usha Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327368 USHA SAHU WO SUDAMA BANK OF BARODA(606985)
230 DHARSIWA CH-16-012-001-001/200
(Murra) 		3316012000NRG24020420243873636 04/04/2024 Laxmi 3316012WL134789 Laxmi 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327455 LAXMI YADAV IDBI BANK(607095)
231 DHARSIWA CH-16-012-001-001/201
(Murra) 		3316012000NRG24020420243873637 04/04/2024 Ahilya 3316012WL134789 Ahilya 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327672 AHILYA NISHAD BANK OF BARODA(606985)
232 DHARSIWA CH-16-012-001-001/202
(Murra) 		3316012000NRG24020420243873638 04/04/2024 Sunita 3316012WL134789 Sunita 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327365 SUNITA YADU W O SAMA BANK OF BARODA(606985)
233 DHARSIWA CH-16-012-001-001/203
(Murra) 		3316012000NRG24020420243873639 04/04/2024 Dhaneshari 3316012WL134789 Dhaneshari 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327725 DHANESHWARI BANJARE BANK OF BARODA(606985)
234 DHARSIWA CH-16-012-001-001/207
(Murra) 		3316012000NRG24020420243873641 04/04/2024 Laxmi 3316012WL134789 Laxmi 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2894327654 LACHANI YADAV BANK OF BARODA(606985)
235 DHARSIWA CH-16-012-001-001/208
(Murra) 		3316012000NRG24020420243873642 04/04/2024 Ganga Bai 3316012WL134789 Ganga Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327641 GANGA VERMA BANK OF BARODA(606985)
236 DHARSIWA CH-16-012-001-001/21
(Murra) 		3316012000NRG24020420243873643 04/04/2024 Mangluram Yadu 3316012WL134789 Mangluram Yadu 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327658 MANGLU YADU SO KHOMU BANK OF BARODA(606985)
237 DHARSIWA CH-16-012-001-001/212
(Murra) 		3316012000NRG24020420243873644 04/04/2024 Janki Yadav 3316012WL134789 Janki Yadav 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327584 JANKI YADAV WO DURGE BANK OF BARODA(606985)
238 DHARSIWA CH-16-012-001-001/213
(Murra) 		3316012000NRG24020420243873645 04/04/2024 Amrika Bai 3316012WL134789 Amrika Bai 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2894327360 AMRIKA NISHAD BANK OF BARODA(606985)
239 DHARSIWA CH-16-012-001-001/217
(Murra) 		3316012000NRG24020420243873646 04/04/2024 Sona Bai 3316012WL134789 Sona Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327367 SONA SAHU BANK OF BARODA(606985)
240 DHARSIWA CH-16-012-001-001/218-A
(Murra) 		3316012000NRG24020420243873647 04/04/2024 anita 3316012WL134789 anita 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327286 ANITA BANJARE BANK OF BARODA(606985)
241 DHARSIWA CH-16-012-001-001/223
(Murra) 		3316012000NRG24020420243873648 04/04/2024 Sukhvantin Bai 3316012WL134789 Sukhvantin Bai 00045 BARB0DBDHRS 1105 1105 Processed 13/04/2024 2894327283 SUKVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 DHARSIWA CH-16-012-001-001/225
(Murra) 		3316012000NRG24020420243873649 04/04/2024 Dropati 3316012WL134789 Dropati 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327451 DURPATI VERMA BANK OF BARODA(606985)
243 DHARSIWA CH-16-012-001-001/228
(Murra) 		3316012000NRG24020420243873654 04/04/2024 MINABAI 3316012WL134789 MINABAI 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327583 MINA YADAV WO ROHIT BANK OF BARODA(606985)
244 DHARSIWA CH-16-012-001-001/233
(Murra) 		3316012000NRG24020420243873657 04/04/2024 SHALU YADAV 3316012WL134789 SHALU YADAV 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327657 SHALU BAI YADAV WO S BANK OF BARODA(606985)
245 DHARSIWA CH-16-012-001-001/234
(Murra) 		3316012000NRG24020420243873658 04/04/2024 JANKI SAHU 3316012WL134789 JANKI SAHU 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327639 JANAKI SAHU BANK OF BARODA(606985)
246 DHARSIWA CH-16-012-001-001/235
(Murra) 		3316012000NRG24020420243873659 04/04/2024 URMILA BAI 3316012WL134789 URMILA BAI 00045 BARB0DBDHRS 442 442 Processed 13/04/2024 2894327282 URMILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHARSIWA CH-16-012-001-001/251
(Murra) 		3316012000NRG24020420243873664 04/04/2024 Hemprabha 3316012WL134789 Hemprabha 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327590 HEM PRABHA YADAV BANK OF BARODA(606985)
248 DHARSIWA CH-16-012-001-001/256
(Murra) 		3316012000NRG24020420243873667 04/04/2024 Anita Kurre 3316012WL134789 Anita Kurre 00045 BARB0DBDHRS 1105 1105 Processed 13/04/2024 2894327759 Mrs. ANITA KURRE CHHATTISGARH GRAMIN BANK(607214)
249 DHARSIWA CH-16-012-001-001/257
(Murra) 		3316012000NRG24020420243873668 04/04/2024 Surekha Banjare 3316012WL134789 Surekha Banjare 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327748 SUREKHA BANJARE BANK OF BARODA(606985)
250 DHARSIWA CH-16-012-001-001/258
(Murra) 		3316012000NRG24020420243873669 04/04/2024 Kanti koshle 3316012WL134789 Kanti koshle 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327595 KANTI KOSHLE WO LATE BANK OF BARODA(606985)
251 DHARSIWA CH-16-012-001-001/261
(Murra) 		3316012000NRG24020420243873672 04/04/2024 SHWETA VERMA 3316012WL134789 SHWETA VERMA 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327749 SHWETA VERMA WO SATI BANK OF BARODA(606985)
252 DHARSIWA CH-16-012-001-001/264
(Murra) 		3316012000NRG24020420243873675 04/04/2024 Sanju Bai Yadav 3316012WL134789 Sanju Bai Yadav 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327592 SANJU BAI YADAV BANK OF BARODA(606985)
253 DHARSIWA CH-16-012-001-001/27
(Murra) 		3316012000NRG24020420243873676 04/04/2024 CHHABILA 3316012WL134789 CHHABILA 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327642 CHHABILA SAHU WO KRI BANK OF BARODA(606985)
254 DHARSIWA CH-16-012-001-001/272
(Murra) 		3316012000NRG24020420243873678 04/04/2024 Surekha Mahilang 3316012WL134789 Surekha Mahilang 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327591 SUREKHA MAHILANG BANK OF BARODA(606985)
255 DHARSIWA CH-16-012-001-001/275
(Murra) 		3316012000NRG24020420243873681 04/04/2024 Hemin Yadav 3316012WL134789 Hemin Yadav 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327589 HEMIN YADAV BANK OF BARODA(606985)
256 DHARSIWA CH-16-012-001-001/277
(Murra) 		3316012000NRG24020420243873684 04/04/2024 Rampyari 3316012WL134789 Rampyari 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327594 RAMPYARI SAHU W O SU BANK OF BARODA(606985)
257 DHARSIWA CH-16-012-001-001/281
(Murra) 		3316012000NRG24020420243873686 04/04/2024 Sukhmeen Yadav 3316012WL134789 Sukhmeen Yadav 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327596 SUKHMEEN YADAV WO RA BANK OF BARODA(606985)
258 DHARSIWA CH-16-012-001-001/285
(Murra) 		3316012000NRG24020420243873687 04/04/2024 Gulapa Yadav 3316012WL134789 Gulapa Yadav 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327588 GULAPA YADAV BANK OF BARODA(606985)
259 DHARSIWA CH-16-012-001-001/288
(Murra) 		3316012000NRG24020420243873688 04/04/2024 Pramila Bai Sahu 3316012WL134789 Pramila Bai Sahu 00045 BARB0DBDHRS 884 884 Processed 12/04/2024 2894327593 PRAMILA BAI SAHU BANK OF BARODA(606985)
260 DHARSIWA CH-16-012-001-001/292
(Murra) 		3316012000NRG24020420243873691 04/04/2024 Laxmi Bai Mahilang 3316012WL134789 Laxmi Bai Mahilang 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327670 LAXMI BAI MAHILANG W BANK OF BARODA(606985)
261 DHARSIWA CH-16-012-001-001/294
(Murra) 		3316012000NRG24020420243873693 04/04/2024 Laxmi Bai Nishad 3316012WL134789 Laxmi Bai Nishad 00045 BARB0DBDHRS 442 442 Processed 13/04/2024 2894327738 LAKSHMI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHARSIWA CH-16-012-001-001/310
(Murra) 		3316012000NRG24020420243873697 04/04/2024 NEETA SAHU 3316012WL134789 NEETA SAHU 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327494 NITA SAHU BANK OF BARODA(606985)
263 DHARSIWA CH-16-012-001-001/311
(Murra) 		3316012000NRG24020420243873698 04/04/2024 Saroj Banjare 3316012WL134789 Saroj Banjare 00045 BARB0DBDHRS 663 663 Processed 12/04/2024 2894327497 SAROJ BANJARE W O LA BANK OF BARODA(606985)
264 DHARSIWA CH-16-012-001-001/312
(Murra) 		3316012000NRG24020420243873699 04/04/2024 Vikeshwari Sahu 3316012WL134789 Vikeshwari Sahu 00045 BARB0DBDHRS 442 442 Processed 13/04/2024 2894327760 VIKESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 DHARSIWA CH-16-012-001-001/33
(Murra) 		3316012000NRG24020420243873704 04/04/2024 Kunti Bai 3316012WL134789 Kunti Bai 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327452 KUNTI SATNAMI BANK OF BARODA(606985)
266 DHARSIWA CH-16-012-001-001/34-A
(Murra) 		3316012000NRG24020420243873705 04/04/2024 Bhikham Nishad 3316012WL134789 Bhikham Nishad 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327458 BHIKHAM NISHAD BANK OF BARODA(606985)
267 DHARSIWA CH-16-012-001-001/35
(Murra) 		3316012000NRG24020420243873706 04/04/2024 Saroj Bai 3316012WL134789 Saroj Bai 00045 BARB0DBDHRS 1105 1105 Processed 13/04/2024 2894327737 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 DHARSIWA CH-16-012-001-001/37
(Murra) 		3316012000NRG24020420243873709 04/04/2024 Leena Patel 3316012WL134789 Leena Patel 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327587 LINA PATEL WO BALRAM BANK OF BARODA(606985)
269 DHARSIWA CH-16-012-001-001/39
(Murra) 		3316012000NRG24020420243873710 04/04/2024 Sarita Verma 3316012WL134789 Sarita Verma 00045 BARB0DBDHRS 1105 1105 Processed 13/04/2024 2894327585 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
270 DHARSIWA CH-16-012-001-001/40
(Murra) 		3316012000NRG24020420243873711 04/04/2024 Sitabai 3316012WL134789 Sitabai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327366 CHHITA VERMA WO KUNW BANK OF BARODA(606985)
271 DHARSIWA CH-16-012-001-001/40-A
(Murra) 		3316012000NRG24020420243873712 04/04/2024 Annapurna Verma 3316012WL134789 Annapurna Verma 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327454 ANNPURNA VERMA WO NA BANK OF BARODA(606985)
272 DHARSIWA CH-16-012-001-001/41
(Murra) 		3316012000NRG24020420243873713 04/04/2024 Geetabai 3316012WL134789 Geetabai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327357 GEETA VERMA WO SURES BANK OF BARODA(606985)
273 DHARSIWA CH-16-012-001-001/49
(Murra) 		3316012000NRG24020420243873718 04/04/2024 Minabai 3316012WL134789 Minabai 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327287 MIMA CHOUHAN BANK OF BARODA(606985)
274 DHARSIWA CH-16-012-001-001/50
(Murra) 		3316012000NRG24020420243873719 04/04/2024 Budhiyarin 3316012WL134789 Budhiyarin 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327457 BUDHIYARIN NISHAD BANK OF BARODA(606985)
275 DHARSIWA CH-16-012-001-001/55
(Murra) 		3316012000NRG24020420243873723 04/04/2024 Suntibai 3316012WL134789 Suntibai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327638 SUNTI BAI W O RAMSIN BANK OF BARODA(606985)
276 DHARSIWA CH-16-012-001-001/62
(Murra) 		3316012000NRG24020420243873724 04/04/2024 LAXMI BAI 3316012WL134789 LAXMI BAI 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327492 LAXMI BANJARE BANK OF BARODA(606985)
277 DHARSIWA CH-16-012-001-001/65
(Murra) 		3316012000NRG24020420243873725 04/04/2024 Neeta Chouhan 3316012WL134789 Neeta Chouhan 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327495 NITA BAI CHOUHAN BANK OF BARODA(606985)
278 DHARSIWA CH-16-012-001-001/71
(Murra) 		3316012000NRG24020420243873730 04/04/2024 NANDINI NISHAD 3316012WL134789 NANDINI NISHAD 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327184 NANDINI NISHAD W O G BANK OF BARODA(606985)
279 DHARSIWA CH-16-012-001-001/82
(Murra) 		3316012000NRG24020420243873732 04/04/2024 Koushal Kumar Karmakar 3316012WL134789 Koushal Kumar Karmakar 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327487 KOUSHAL KUMAR KARMAK BANK OF BARODA(606985)
280 DHARSIWA CH-16-012-001-001/82
(Murra) 		3316012000NRG24020420243873731 04/04/2024 Sonkali 3316012WL134789 Sonkali 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327183 SONKALI KARMAKAR BANK OF BARODA(606985)
281 DHARSIWA CH-16-012-001-001/89
(Murra) 		3316012000NRG24020420243873733 04/04/2024 Hira Bai 3316012WL134789 Hira Bai 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327362 HIRA WO ISHWARI BANK OF BARODA(606985)
282 DHARSIWA CH-16-012-001-001/9
(Murra) 		3316012000NRG24020420243873734 04/04/2024 Mantora Bai 3316012WL134789 Mantora Bai 00045 BARB0DBDHRS 442 442 Processed 12/04/2024 2894327363 MANTORA SAHU DO BHUK BANK OF BARODA(606985)
283 DHARSIWA CH-16-012-003-001/102
(Bhaismuda) 		3316012000NRG24010420243869092 04/04/2024 Aghaniya 3316012WL134570 Aghaniya 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327597 AAGHNIYA NISHAD W O BANK OF BARODA(606985)
284 DHARSIWA CH-16-012-003-001/146
(Bhaismuda) 		3316012000NRG24010420243869093 04/04/2024 Gunnalal 3316012WL134570 Gunnalal 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327200 GUNNA LAL NISHAD SO BANK OF BARODA(606985)
285 DHARSIWA CH-16-012-003-001/146
(Bhaismuda) 		3316012000NRG24010420243869094 04/04/2024 Hiraundi Bai 3316012WL134570 Hiraundi Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327194 HIRONDI NISHAD W O G BANK OF BARODA(606985)
286 DHARSIWA CH-16-012-003-001/155
(Bhaismuda) 		3316012000NRG24010420243869096 04/04/2024 LALITA 3316012WL134570 LALITA 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327201 LALITA BAI BANJARE W BANK OF BARODA(606985)
287 DHARSIWA CH-16-012-003-001/155
(Bhaismuda) 		3316012000NRG24010420243869095 04/04/2024 RAMJIVAN 3316012WL134570 RAMJIVAN 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327195 RAMJIVAN VANJARE SO BANK OF BARODA(606985)
288 DHARSIWA CH-16-012-003-001/164
(Bhaismuda) 		3316012000NRG24010420243869099 04/04/2024 PURNIMA 3316012WL134570 PURNIMA 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327493 PURNIMA BAI GAHARWAR BANK OF BARODA(606985)
289 DHARSIWA CH-16-012-003-001/219
(Bhaismuda) 		3316012000NRG24010420243869106 04/04/2024 Santosh Dhruw 3316012WL134570 Santosh Dhruw 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327382 SANTOSH KUMAR DHRUW BANK OF BARODA(606985)
290 DHARSIWA CH-16-012-003-001/260
(Bhaismuda) 		3316012000NRG24010420243869108 04/04/2024 Lomin 3316012WL134570 Lomin 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327599 LOMIN NISHAD W O SUG BANK OF BARODA(606985)
291 DHARSIWA CH-16-012-003-001/260
(Bhaismuda) 		3316012000NRG24010420243869107 04/04/2024 Sugriv 3316012WL134570 Sugriv 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327601 SUGRIV NISHAD S O TH BANK OF BARODA(606985)
292 DHARSIWA CH-16-012-003-001/287
(Bhaismuda) 		3316012000NRG24010420243869109 04/04/2024 Demin Nishad 3316012WL134570 Demin Nishad 00045 BARB0DBDHRS 1105 1105 Processed 13/04/2024 2894327723 Deminbai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
293 DHARSIWA CH-16-012-003-001/290
(Bhaismuda) 		3316012000NRG24010420243869110 04/04/2024 YUGESHWARI VERMA 3316012WL134570 YUGESHWARI VERMA 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327488 YUGESHVARI VERMA W O BANK OF BARODA(606985)
294 DHARSIWA CH-16-012-003-001/294
(Bhaismuda) 		3316012000NRG24010420243869111 04/04/2024 Loksing Verma 3316012WL134570 Loksing Verma 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327604 LOKSINGH VERMA SO GA BANK OF BARODA(606985)
295 DHARSIWA CH-16-012-003-001/294
(Bhaismuda) 		3316012000NRG24010420243869112 04/04/2024 Sharda Verma 3316012WL134570 Sharda Verma 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327598 SHARDA BAI VERMA W O BANK OF BARODA(606985)
296 DHARSIWA CH-16-012-003-001/298
(Bhaismuda) 		3316012000NRG24010420243869113 04/04/2024 Kalpna Bai Nishad 3316012WL134570 Kalpna Bai Nishad 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327600 KALPANA NISHAD W O K BANK OF BARODA(606985)
297 DHARSIWA CH-16-012-003-001/322
(Bhaismuda) 		3316012000NRG24010420243869114 04/04/2024 Budhan Yadav 3316012WL134570 Budhan Yadav 00045 BARB0DBDHRS 1105 1105 Processed 13/04/2024 2894327755 Budhan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
298 DHARSIWA CH-16-012-003-001/322
(Bhaismuda) 		3316012000NRG24010420243869115 04/04/2024 Raniya Yadav 3316012WL134570 Raniya Yadav 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327378 RANIYA YADAV W O BUD BANK OF BARODA(606985)
299 DHARSIWA CH-16-012-003-001/327
(Bhaismuda) 		3316012000NRG24010420243869116 04/04/2024 Damini Bai Gaharwar 3316012WL134570 Damini Bai Gaharwar 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327491 DAMINI GAHARVAR W O BANK OF BARODA(606985)
300 DHARSIWA CH-16-012-003-001/332
(Bhaismuda) 		3316012000NRG24010420243869117 04/04/2024 Uttesh Kumar Dhruv 3316012WL134570 Uttesh Kumar Dhruv 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327679 UTTESH KUMAR DHRUV BANK OF BARODA(606985)
301 DHARSIWA CH-16-012-003-001/40
(Bhaismuda) 		3316012000NRG24010420243869119 04/04/2024 AMRIKA BAI 3316012WL134570 AMRIKA BAI 00045 BARB0DBDHRS 663 663 Processed 13/04/2024 2894327754 Amrika Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
302 DHARSIWA CH-16-012-003-001/41
(Bhaismuda) 		3316012000NRG24010420243869120 04/04/2024 Devki Bai Nishad 3316012WL134570 Devki Bai Nishad 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327490 DEVKI NISHAD W O CHI BANK OF BARODA(606985)
303 DHARSIWA CH-16-012-003-001/53
(Bhaismuda) 		3316012000NRG24010420243869121 04/04/2024 Devnath 3316012WL134570 Devnath 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327371 DEV NATH DHRUV BANK OF BARODA(606985)
304 DHARSIWA CH-16-012-003-001/53
(Bhaismuda) 		3316012000NRG24010420243869122 04/04/2024 Nirmala 3316012WL134570 Nirmala 00045 BARB0DBDHRS 1105 1105 Processed 13/04/2024 2894327489 NIRMALA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
305 DHARSIWA CH-16-012-003-001/65
(Bhaismuda) 		3316012000NRG24010420243869126 04/04/2024 Budharu Ram Dhruv 3316012WL134570 Budharu Ram Dhruv 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327380 BUDHARU DHRUW SO MEH BANK OF BARODA(606985)
306 DHARSIWA CH-16-012-003-001/65
(Bhaismuda) 		3316012000NRG24010420243869125 04/04/2024 Prabha 3316012WL134570 Prabha 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327379 PRABHA DHRUV W O BUD BANK OF BARODA(606985)
307 DHARSIWA CH-16-012-003-001/65
(Bhaismuda) 		3316012000NRG24010420243869124 04/04/2024 Ram Bai 3316012WL134570 Ram Bai 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327191 RAMBAI DHRUV W O MAH BANK OF BARODA(606985)
308 DHARSIWA CH-16-012-003-001/7
(Bhaismuda) 		3316012000NRG24010420243869131 04/04/2024 Lakhan 3316012WL134570 Lakhan 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327381 LAKHAN LAL NISHAD S BANK OF BARODA(606985)
309 DHARSIWA CH-16-012-003-001/98
(Bhaismuda) 		3316012000NRG24010420243869133 04/04/2024 Lata 3316012WL134570 Lata 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327656 LATA VERMA W O LAKHA BANK OF BARODA(606985)
310 DHARSIWA CH-16-012-003-002/227
(Bhaismuda) 		3316012000NRG24010420243869136 04/04/2024 MADHU 3316012WL134570 MADHU 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327603 MADHUBAI NISHADWO RA BANK OF BARODA(606985)
311 DHARSIWA CH-16-012-003-002/227
(Bhaismuda) 		3316012000NRG24010420243869135 04/04/2024 RADHELAL 3316012WL134570 RADHELAL 00045 BARB0DBDHRS 1105 1105 Processed 12/04/2024 2894327602 RADHELAL NISHAD SO V BANK OF BARODA(606985)
312 DHARSIWA CH-16-012-011-001/141
(Parastarai) 		3316012000NRG24010420243865309 04/04/2024 CHAMPA NISHAD 3316012WL134348 CHAMPA NISHAD 00045 BARB0DBDHRS 221 221 Processed 13/04/2024 2894327730 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 DHARSIWA CH-16-012-011-001/159
(Parastarai) 		3316012000NRG24010420243865310 04/04/2024 RAMESHWARI VISHVAKARMA 3316012WL134348 RAMESHWARI VISHVAKARMA 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327486 RAMESHWARI LOKNATH V BANK OF BARODA(606985)
314 DHARSIWA CH-16-012-011-001/160
(Parastarai) 		3316012000NRG24010420243865311 04/04/2024 REVTI SAHU 3316012WL134348 REVTI SAHU 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327480 REWATI SAHU BANK OF BARODA(606985)
315 DHARSIWA CH-16-012-011-001/162
(Parastarai) 		3316012000NRG24010420243865312 04/04/2024 kaushilya 3316012WL134348 kaushilya 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327649 AUSHILYA SAHU W O K BANK OF BARODA(606985)
316 DHARSIWA CH-16-012-011-001/180
(Parastarai) 		3316012000NRG24010420243865313 04/04/2024 UTTARA 3316012WL134348 UTTARA 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327499 UTRA NISAD RAJENDER BANK OF BARODA(606985)
317 DHARSIWA CH-16-012-011-001/184
(Parastarai) 		3316012000NRG24010420243865315 04/04/2024 PREMLAL VISHWAKARMA 3316012WL134348 PREMLAL VISHWAKARMA 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327648 PREMLAL VISHWKARMA BANK OF BARODA(606985)
318 DHARSIWA CH-16-012-011-001/184
(Parastarai) 		3316012000NRG24010420243865314 04/04/2024 REKHA VISHVAKARMA 3316012WL134348 REKHA VISHVAKARMA 00045 BARB0DBDHRS 221 221 Processed 13/04/2024 2894327729 REKHA BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 DHARSIWA CH-16-012-011-001/238
(Parastarai) 		3316012000NRG24010420243865316 04/04/2024 Jitendra Kumar Nishad 3316012WL134348 Jitendra Kumar Nishad 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327678 JITENDRA KUMAR NISHA BANK OF BARODA(606985)
320 DHARSIWA CH-16-012-011-001/29
(Parastarai) 		3316012000NRG24010420243865317 04/04/2024 Pooja 3316012WL134348 Pooja 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327501 POOJA W O VINOD KUMA BANK OF BARODA(606985)
321 DHARSIWA CH-16-012-011-001/322
(Parastarai) 		3316012000NRG24010420243865320 04/04/2024 SEHBIN NISHAD 3316012WL134348 SEHBIN NISHAD 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327500 SEHBIN NISHAD W O KH BANK OF BARODA(606985)
322 DHARSIWA CH-16-012-011-001/352
(Parastarai) 		3316012000NRG24010420243865321 04/04/2024 punaram verma 3316012WL134348 punaram verma 00045 BARB0DBDHRS 221 221 Processed 13/04/2024 2894327460 Mr. PUNARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
323 DHARSIWA CH-16-012-011-001/383
(Parastarai) 		3316012000NRG24010420243865324 04/04/2024 mehtarin 3316012WL134348 mehtarin 00045 BARB0DBDHRS 221 221 Processed 13/04/2024 2894327728 MEHATRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHARSIWA CH-16-012-011-001/384
(Parastarai) 		3316012000NRG24010420243865325 04/04/2024 SITA DHIVAR 3316012WL134348 SITA DHIVAR 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327644 SITA BAI DHIVR W O R BANK OF BARODA(606985)
325 DHARSIWA CH-16-012-011-001/387
(Parastarai) 		3316012000NRG24010420243865326 04/04/2024 KUNJAN NISHAD 3316012WL134348 KUNJAN NISHAD 00045 BARB0DBDHRS 221 221 Processed 13/04/2024 2894327747 KUNJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DHARSIWA CH-16-012-011-001/414
(Parastarai) 		3316012000NRG24010420243865327 04/04/2024 KANTI NISHAD 3316012WL134348 KANTI NISHAD 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327722 KRANTI NISHAD W O HE BANK OF BARODA(606985)
327 DHARSIWA CH-16-012-011-001/480
(Parastarai) 		3316012000NRG24010420243865328 04/04/2024 Pratap Kumar Sahu 3316012WL134348 Pratap Kumar Sahu 00045 BARB0DBDHRS 221 221 Processed 12/04/2024 2894327498 PRATAP KUMAR SAHU BANK OF BARODA(606985)
SubTotal 95693 95693
328 DHARSIWA CH-16-012-032-001/1114
(Saragaon) 		3316012000NRG24020420243876291 04/04/2024 JAGRITI SAHU 3316012WL134880 JAGRITI SAHU 00045 BARB0RAWABH 1005 1005 Processed 12/04/2024 2894327245 JAGRITI SAHU DO HINC BANK OF BARODA(606985)
SubTotal 1005 1005
329 DHARSIWA CH-16-012-032-001/128
(Saragaon) 		3316012000NRG24020420243876302 04/04/2024 Pramila dhiwar 3316012WL134880 Pramila dhiwar 00045 BARB0SHARAI 1005 1005 Processed 12/04/2024 2894327279 PRAMILA DHIWAR BANK OF BARODA(606985)
SubTotal 1005 1005
330 DHARSIWA CH-16-012-083-001/315
(Kandul) 		3316012000NRG24020420243872248 04/04/2024 PRAMILA BAI SAHU 3316012WL134760 PRAMILA BAI SAHU 00048 BKID0009361 663 663 Processed 12/04/2024 2894327664 PRAMILABAI SAHU W/O GAYARAM SAHU BANK OF INDIA(508505)
331 DHARSIWA CH-16-012-083-001/329
(Kandul) 		3316012000NRG24020420243872249 04/04/2024 SARASWATI SAHU 3316012WL134760 SARASWATI SAHU 00048 BKID0009361 663 663 Processed 12/04/2024 2894327668 SARASWATI SAHU W/O MALIKRAM SAHU BANK OF INDIA(508505)
332 DHARSIWA CH-16-012-083-001/337
(Kandul) 		3316012000NRG24020420243872250 04/04/2024 SANTOSHI VERMA 3316012WL134760 SANTOSHI VERMA 00048 BKID0009361 663 663 Processed 13/04/2024 2894327768 Santoshi Verma AIRTEL PAYMENTS BANK LIMITED(990288)
333 DHARSIWA CH-16-012-083-001/406
(Kandul) 		3316012000NRG24020420243872259 04/04/2024 SANTOSH KUMAR SEN 3316012WL134760 SANTOSH KUMAR SEN 00048 BKID0009361 663 663 Processed 13/04/2024 2894326980 SANTOSH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 DHARSIWA CH-16-012-083-001/464
(Kandul) 		3316012000NRG24020420243872262 04/04/2024 MILAN BAI SONKAR 3316012WL134760 MILAN BAI SONKAR 00048 BKID0009361 663 663 Processed 12/04/2024 2894327767 MILAN BAI SONKAR W/O SALIK RAM SONKAR BANK OF INDIA(508505)
335 DHARSIWA CH-16-012-083-001/470
(Kandul) 		3316012000NRG24020420243872263 04/04/2024 RADHA BAI 3316012WL134760 RADHA BAI 00048 BKID0009361 663 663 Processed 12/04/2024 2894327667 RADHA PAL W/O JAYKUMAR PAL BANK OF INDIA(508505)
336 DHARSIWA CH-16-012-083-001/562
(Kandul) 		3316012000NRG24020420243872272 04/04/2024 Girivar sahu 3316012WL134760 Girivar sahu 00048 BKID0009361 442 442 Processed 13/04/2024 2894327758 Girivar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
337 DHARSIWA CH-16-012-083-001/96
(Kandul) 		3316012000NRG24020420243872276 04/04/2024 Dukhiya Sonkar 3316012WL134760 Dukhiya Sonkar 00048 BKID0009361 663 663 Processed 12/04/2024 2894327724 DUKHIYA SONKAR W/O HARIRAM SONKAR BANK OF INDIA(508505)
SubTotal 5083 5083
338 DHARSIWA CH-16-012-001-001/113
(Murra) 		3316012000NRG24020420243873598 04/04/2024 Urmilabai 3316012WL134789 Urmilabai 00078 CNRB0004867 442 442 Processed 12/04/2024 2894327275 URMILA NISHAD CANARA BANK(508532)
339 DHARSIWA CH-16-012-001-001/171
(Murra) 		3316012000NRG24020420243873621 04/04/2024 Deepiki Dewangan 3316012WL134789 Deepiki Dewangan 00078 CNRB0004867 442 442 Processed 13/04/2024 2894327269 Mrs. DEEPIKA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
340 DHARSIWA CH-16-012-001-001/205
(Murra) 		3316012000NRG24020420243873640 04/04/2024 Nandani 3316012WL134789 Nandani 00078 CNRB0004867 442 442 Processed 12/04/2024 2894327274 NANDNI VERMA CANARA BANK(508532)
341 DHARSIWA CH-16-012-001-001/225
(Murra) 		3316012000NRG24020420243873651 04/04/2024 Anjali Verma 3316012WL134789 Anjali Verma 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2894327272 ANJALI VERMA CANARA BANK(508532)
342 DHARSIWA CH-16-012-001-001/270
(Murra) 		3316012000NRG24020420243873677 04/04/2024 Neeta Verma 3316012WL134789 Neeta Verma 00078 CNRB0004867 884 884 Processed 12/04/2024 2894327268 NEETA VERMA CANARA BANK(508532)
343 DHARSIWA CH-16-012-001-001/316
(Murra) 		3316012000NRG24020420243873702 04/04/2024 Sarita Verma 3316012WL134789 Sarita Verma 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2894327207 SARITA VERMA CANARA BANK(508532)
344 DHARSIWA CH-16-012-003-001/682
(Bhaismuda) 		3316012000NRG24010420243869128 04/04/2024 Khileshwari Verma 3316012WL134570 Khileshwari Verma 00078 CNRB0004867 884 884 Processed 12/04/2024 2894327273 KHILESHWARI CANARA BANK(508532)
345 DHARSIWA CH-16-012-003-001/682
(Bhaismuda) 		3316012000NRG24010420243869127 04/04/2024 Sanjay Kumar Verma 3316012WL134570 Sanjay Kumar Verma 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2894327276 SANJAY KUMAR VERMA CANARA BANK(508532)
346 DHARSIWA CH-16-012-003-001/684
(Bhaismuda) 		3316012000NRG24010420243869129 04/04/2024 Dhaneshwari Yadav 3316012WL134570 Dhaneshwari Yadav 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2894327271 DHANESHWARI YADAV BANK OF BARODA(606985)
347 DHARSIWA CH-16-012-003-001/684
(Bhaismuda) 		3316012000NRG24010420243869130 04/04/2024 Pooja Verma 3316012WL134570 Pooja Verma 00078 CNRB0004867 1105 1105 Processed 12/04/2024 2894327270 POOJA D O KANHAIYA L BANK OF BARODA(606985)
SubTotal 8619 8619
348 DHARSIWA CH-16-012-083-001/384
(Kandul) 		3316012000NRG24020420243872256 04/04/2024 BEBI DHRUW 3316012WL134760 BEBI DHRUW 00078 CNRB0005142 663 663 Processed 12/04/2024 2894327727 BEBI DHRUV CANARA BANK(508532)
349 DHARSIWA CH-16-012-083-001/401
(Kandul) 		3316012000NRG24020420243872258 04/04/2024 ANUSUIYA DHRUW 3316012WL134760 ANUSUIYA DHRUW 00078 CNRB0005142 663 663 Processed 12/04/2024 2894327605 ANUSIYA NETAM CANARA BANK(508532)
350 DHARSIWA CH-16-012-083-001/401
(Kandul) 		3316012000NRG24020420243872257 04/04/2024 FULESHWARI BAI DHRUW 3316012WL134760 FULESHWARI BAI DHRUW 00078 CNRB0005142 663 663 Processed 13/04/2024 2894327756 FULESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
351 DHARSIWA CH-16-012-032-001/1
(Saragaon) 		3316012000NRG24300320243862166 04/04/2024 Gouri 3316012WL134056 Gouri 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327469 Mrs. GAURI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
352 DHARSIWA CH-16-012-032-001/1000
(Saragaon) 		3316012000NRG24020420243876267 04/04/2024 Usa Verma 3316012WL134880 Usa Verma 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327558 Mrs. USHA VERMA CHHATTISGARH GRAMIN BANK(607214)
353 DHARSIWA CH-16-012-032-001/1003
(Saragaon) 		3316012000NRG24300320243862167 04/04/2024 Khubi Ram 3316012WL134056 Khubi Ram 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327689 Khubi Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
354 DHARSIWA CH-16-012-032-001/1003
(Saragaon) 		3316012000NRG24300320243862168 04/04/2024 RAJNI 3316012WL134056 RAJNI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327197 Rajani Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
355 DHARSIWA CH-16-012-032-001/1004
(Saragaon) 		3316012000NRG24300320243862169 04/04/2024 AAshabai 3316012WL134056 AAshabai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327674 Mrs. ASHA SAHU CHHATTISGARH GRAMIN BANK(607214)
356 DHARSIWA CH-16-012-032-001/1006
(Saragaon) 		3316012000NRG24300320243862170 04/04/2024 MAMTA DEWANGAN 3316012WL134056 MAMTA DEWANGAN 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327744 Mamta Dewangan AIRTEL PAYMENTS BANK LIMITED(990288)
357 DHARSIWA CH-16-012-032-001/101
(Saragaon) 		3316012000NRG24300320243862171 04/04/2024 HEERA BAI 3316012WL134056 HEERA BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327661 HIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 DHARSIWA CH-16-012-032-001/1010
(Saragaon) 		3316012000NRG24020420243876268 04/04/2024 REWTI 3316012WL134880 REWTI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327562 REVATI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHARSIWA CH-16-012-032-001/1014
(Saragaon) 		3316012000NRG24020420243876269 04/04/2024 Rukhmani 3316012WL134880 Rukhmani 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327577 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHARSIWA CH-16-012-032-001/1018
(Saragaon) 		3316012000NRG24300320243862172 04/04/2024 Bena Bai 3316012WL134056 Bena Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327764 BENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 DHARSIWA CH-16-012-032-001/1024-A
(Saragaon) 		3316012000NRG24300320243862173 04/04/2024 sonkuwar 3316012WL134056 sonkuwar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327735 SONKUNWAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 DHARSIWA CH-16-012-032-001/1035
(Saragaon) 		3316012000NRG24300320243862174 04/04/2024 Bisahin 3316012WL134056 Bisahin 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327762 BISAHIN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 DHARSIWA CH-16-012-032-001/1040
(Saragaon) 		3316012000NRG24300320243862175 04/04/2024 dukhiya bai 3316012WL134056 dukhiya bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327182 DUKHIYA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHARSIWA CH-16-012-032-001/1043
(Saragaon) 		3316012000NRG24020420243876272 04/04/2024 SONIYA BAI SAHU 3316012WL134880 SONIYA BAI SAHU 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327718 Soniya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
365 DHARSIWA CH-16-012-032-001/1044
(Saragaon) 		3316012000NRG24020420243876273 04/04/2024 ashwani 3316012WL134880 ashwani 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327389 Mrs. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 DHARSIWA CH-16-012-032-001/1046
(Saragaon) 		3316012000NRG24020420243876274 04/04/2024 rohni 3316012WL134880 rohni 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327569 Mrs. ROHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 DHARSIWA CH-16-012-032-001/1047
(Saragaon) 		3316012000NRG24020420243876275 04/04/2024 Sima yadav 3316012WL134880 Sima yadav 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327390 SIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHARSIWA CH-16-012-032-001/1047
(Saragaon) 		3316012000NRG24300320243862177 04/04/2024 Umesh 3316012WL134056 Umesh 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327385 Mr. UMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
369 DHARSIWA CH-16-012-032-001/105
(Saragaon) 		3316012000NRG24300320243862178 04/04/2024 Sarita 3316012WL134056 Sarita 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327699 Mrs. SARITA PATEL CHHATTISGARH GRAMIN BANK(607214)
370 DHARSIWA CH-16-012-032-001/1052
(Saragaon) 		3316012000NRG24300320243862179 04/04/2024 Ram Pyari 3316012WL134056 Ram Pyari 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327356 Mrs. RAM PYARI CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
371 DHARSIWA CH-16-012-032-001/1052
(Saragaon) 		3316012000NRG24300320243862180 04/04/2024 UMA CHOUHAN 3316012WL134056 UMA CHOUHAN 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327573 Mrs. UMA CHAUNA W/O DEEPAK CHAUNA CHHATTISGARH GRAMIN BANK(607214)
372 DHARSIWA CH-16-012-032-001/1053
(Saragaon) 		3316012000NRG24020420243876276 04/04/2024 MAHENDRI DHIWER 3316012WL134880 MAHENDRI DHIWER 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327669 Mrs. MAHENDRI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
373 DHARSIWA CH-16-012-032-001/1055
(Saragaon) 		3316012000NRG24300320243862181 04/04/2024 DROPATI 3316012WL134056 DROPATI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327464 DRAUPATI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHARSIWA CH-16-012-032-001/1059
(Saragaon) 		3316012000NRG24300320243862182 04/04/2024 Pushpa 3316012WL134056 Pushpa 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327560 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHARSIWA CH-16-012-032-001/1061-A
(Saragaon) 		3316012000NRG24300320243862183 04/04/2024 shyama 3316012WL134056 shyama 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327575 Mrs. SHYAMA YADAV W/O NARSING YADAV YAD CHHATTISGARH GRAMIN BANK(607214)
376 DHARSIWA CH-16-012-032-001/1062-A
(Saragaon) 		3316012000NRG24300320243862184 04/04/2024 CHITREKHA 3316012WL134056 CHITREKHA 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327580 MRS CHITRAREKHA LAHARI STATE BANK OF INDIA(508548)
377 DHARSIWA CH-16-012-032-001/1064
(Saragaon) 		3316012000NRG24300320243862185 04/04/2024 amrika 3316012WL134056 amrika 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327352 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 DHARSIWA CH-16-012-032-001/1071
(Saragaon) 		3316012000NRG24300320243862186 04/04/2024 ganga bai 3316012WL134056 ganga bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327176 Mrs. GANGA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
379 DHARSIWA CH-16-012-032-001/1075-A
(Saragaon) 		3316012000NRG24300320243862188 04/04/2024 HIRA BAI 3316012WL134056 HIRA BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327711 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 DHARSIWA CH-16-012-032-001/1078
(Saragaon) 		3316012000NRG24020420243876279 04/04/2024 Gayatri Dewangan 3316012WL134880 Gayatri Dewangan 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327741 GAYATRI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 DHARSIWA CH-16-012-032-001/1078
(Saragaon) 		3316012000NRG24020420243876278 04/04/2024 Sahdev 3316012WL134880 Sahdev 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327196 Mr. SAHDEV DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
382 DHARSIWA CH-16-012-032-001/1092
(Saragaon) 		3316012000NRG24020420243876280 04/04/2024 lila 3316012WL134880 lila 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327565 Leela Nirmalakar AIRTEL PAYMENTS BANK LIMITED(990288)
383 DHARSIWA CH-16-012-032-001/1093
(Saragaon) 		3316012000NRG24020420243876281 04/04/2024 sarojani 3316012WL134880 sarojani 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327715 SAROJNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 DHARSIWA CH-16-012-032-001/1094
(Saragaon) 		3316012000NRG24020420243876282 04/04/2024 pramila 3316012WL134880 pramila 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327384 PRAMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
385 DHARSIWA CH-16-012-032-001/1095
(Saragaon) 		3316012000NRG24020420243876283 04/04/2024 santoshi 3316012WL134880 santoshi 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327386 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 DHARSIWA CH-16-012-032-001/110
(Saragaon) 		3316012000NRG24020420243876284 04/04/2024 KANTI BAI 3316012WL134880 KANTI BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894326976 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHARSIWA CH-16-012-032-001/1101
(Saragaon) 		3316012000NRG24300320243862189 04/04/2024 DEVKUMAR 3316012WL134056 DEVKUMAR 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327346 Mr. DEV KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 DHARSIWA CH-16-012-032-001/1103
(Saragaon) 		3316012000NRG24020420243876285 04/04/2024 motim sinha 3316012WL134880 motim sinha 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327574 Mrs. MOTIM SINHA W/O NILAKANTH SINHA SI CHHATTISGARH GRAMIN BANK(607214)
389 DHARSIWA CH-16-012-032-001/1105
(Saragaon) 		3316012000NRG24300320243862191 04/04/2024 satrupa 3316012WL134056 satrupa 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327461 Mrs. SATROOPA YADAV & DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
390 DHARSIWA CH-16-012-032-001/1109
(Saragaon) 		3316012000NRG24020420243876286 04/04/2024 VEDKUMARI 3316012WL134880 VEDKUMARI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327673 VED KUMARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHARSIWA CH-16-012-032-001/111
(Saragaon) 		3316012000NRG24020420243876287 04/04/2024 Triveni 3316012WL134880 Triveni 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327740 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 DHARSIWA CH-16-012-032-001/1110
(Saragaon) 		3316012000NRG24020420243876288 04/04/2024 DHANIRAM SAHU 3316012WL134880 DHANIRAM SAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327717 Dhaniram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
393 DHARSIWA CH-16-012-032-001/1111
(Saragaon) 		3316012000NRG24300320243862193 04/04/2024 SUKARO NIRMLKER 3316012WL134056 SUKARO NIRMLKER 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327714 SUKARO NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 DHARSIWA CH-16-012-032-001/1120
(Saragaon) 		3316012000NRG24300320243862194 04/04/2024 SUNITA DHIWAR 3316012WL134056 SUNITA DHIWAR 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327731 Mrs. SUNITA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
395 DHARSIWA CH-16-012-032-001/1121
(Saragaon) 		3316012000NRG24020420243876292 04/04/2024 NIRA SAHU 3316012WL134880 NIRA SAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327763 NIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 DHARSIWA CH-16-012-032-001/1122
(Saragaon) 		3316012000NRG24300320243862195 04/04/2024 DEVAKI YADAW 3316012WL134056 DEVAKI YADAW 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327733 Mrs. DEVKI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 DHARSIWA CH-16-012-032-001/1124
(Saragaon) 		3316012000NRG24020420243876293 04/04/2024 ANITA SAHU 3316012WL134880 ANITA SAHU 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327393 MRS ANITA SAHU STATE BANK OF INDIA(508548)
398 DHARSIWA CH-16-012-032-001/1125
(Saragaon) 		3316012000NRG24020420243876295 04/04/2024 Brihaspati 3316012WL134880 Brihaspati 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327745 BRIHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 DHARSIWA CH-16-012-032-001/1125
(Saragaon) 		3316012000NRG24020420243876294 04/04/2024 DEVAKI YADAW 3316012WL134880 DEVAKI YADAW 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327719 DEVKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
400 DHARSIWA CH-16-012-032-001/1126
(Saragaon) 		3316012000NRG24020420243876296 04/04/2024 DURGA SAHU 3316012WL134880 DURGA SAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327478 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
401 DHARSIWA CH-16-012-032-001/1129
(Saragaon) 		3316012000NRG24300320243862197 04/04/2024 Laxmi patel 3316012WL134056 Laxmi patel 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327766 LAXMI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHARSIWA CH-16-012-032-001/1132
(Saragaon) 		3316012000NRG24300320243862199 04/04/2024 Lakhani Sahu 3316012WL134056 Lakhani Sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327387 LEKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 DHARSIWA CH-16-012-032-001/1132
(Saragaon) 		3316012000NRG24300320243862198 04/04/2024 Mohan Sahu 3316012WL134056 Mohan Sahu 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327746 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
404 DHARSIWA CH-16-012-032-001/1138
(Saragaon) 		3316012000NRG24300320243862200 04/04/2024 PARWATI TIWARI 3316012WL134056 PARWATI TIWARI 00093 CRGB0000133 804 804 Processed 12/04/2024 2894327721 MRS PARVATI TIVARI STATE BANK OF INDIA(508548)
405 DHARSIWA CH-16-012-032-001/122
(Saragaon) 		3316012000NRG24300320243862201 04/04/2024 Amba Dhiwar 3316012WL134056 Amba Dhiwar 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327685 Amba Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
406 DHARSIWA CH-16-012-032-001/123
(Saragaon) 		3316012000NRG24300320243862202 04/04/2024 Mankunwar Sahu 3316012WL134056 Mankunwar Sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327688 Mankunwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
407 DHARSIWA CH-16-012-032-001/135
(Saragaon) 		3316012000NRG24020420243876303 04/04/2024 LALITA 3316012WL134880 LALITA 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327180 Mrs. LALITA DEWANGAN RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
408 DHARSIWA CH-16-012-032-001/137
(Saragaon) 		3316012000NRG24020420243876304 04/04/2024 BALRAM 3316012WL134880 BALRAM 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327707 Mr. BALRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
409 DHARSIWA CH-16-012-032-001/137
(Saragaon) 		3316012000NRG24020420243876305 04/04/2024 PRATIBHA 3316012WL134880 PRATIBHA 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327708 PRATIMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 DHARSIWA CH-16-012-032-001/149
(Saragaon) 		3316012000NRG24020420243876308 04/04/2024 Shailendri sahu 3316012WL134880 Shailendri sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327677 SHAILENDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHARSIWA CH-16-012-032-001/157
(Saragaon) 		3316012000NRG24300320243862204 04/04/2024 Lekhram 3316012WL134056 Lekhram 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327179 Mr. LEKHRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
412 DHARSIWA CH-16-012-032-001/157
(Saragaon) 		3316012000NRG24300320243862205 04/04/2024 Rekha Verma 3316012WL134056 Rekha Verma 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327178 Mrs. REKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
413 DHARSIWA CH-16-012-032-001/17
(Saragaon) 		3316012000NRG24300320243862206 04/04/2024 Savitri sahu 3316012WL134056 Savitri sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327750 Savitri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
414 DHARSIWA CH-16-012-032-001/171
(Saragaon) 		3316012000NRG24300320243862207 04/04/2024 HULSI 3316012WL134056 HULSI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327471 HULSI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 DHARSIWA CH-16-012-032-001/182
(Saragaon) 		3316012000NRG24020420243876310 04/04/2024 Ramppyari sahu 3316012WL134880 Ramppyari sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327391 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 DHARSIWA CH-16-012-032-001/186
(Saragaon) 		3316012000NRG24020420243876311 04/04/2024 CHETAN LAL 3316012WL134880 CHETAN LAL 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894326981 Mr. CHETAN KUMAR VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
417 DHARSIWA CH-16-012-032-001/187
(Saragaon) 		3316012000NRG24020420243876312 04/04/2024 NIRMALA BAI 3316012WL134880 NIRMALA BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327646 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 DHARSIWA CH-16-012-032-001/20
(Saragaon) 		3316012000NRG24300320243862213 04/04/2024 NEERA SEN 3316012WL134056 NEERA SEN 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327690 Mrs. NEERA SEN WO. TIHAROO CHHATTISGARH GRAMIN BANK(607214)
419 DHARSIWA CH-16-012-032-001/202
(Saragaon) 		3316012000NRG24300320243862215 04/04/2024 Chandrika dhiwa 3316012WL134056 Chandrika dhiwa 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894326978 CHANDRIKA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 DHARSIWA CH-16-012-032-001/202
(Saragaon) 		3316012000NRG24300320243862214 04/04/2024 SUKHENDRA 3316012WL134056 SUKHENDRA 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327663 Mr. SUKHENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
421 DHARSIWA CH-16-012-032-001/205
(Saragaon) 		3316012000NRG24020420243876313 04/04/2024 seema 3316012WL134880 seema 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327702 Mrs. SEEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
422 DHARSIWA CH-16-012-032-001/207
(Saragaon) 		3316012000NRG24300320243862216 04/04/2024 Bisan Bai 3316012WL134056 Bisan Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327394 Mrs. BISAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 DHARSIWA CH-16-012-032-001/208
(Saragaon) 		3316012000NRG24020420243876314 04/04/2024 Anita 3316012WL134880 Anita 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327651 SANGEETA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 DHARSIWA CH-16-012-032-001/208
(Saragaon) 		3316012000NRG24300320243862217 04/04/2024 suniti 3316012WL134056 suniti 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327698 SUNITI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHARSIWA CH-16-012-032-001/209
(Saragaon) 		3316012000NRG24020420243876315 04/04/2024 RUKHMIN 3316012WL134880 RUKHMIN 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327475 RUKHMIN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 DHARSIWA CH-16-012-032-001/209
(Saragaon) 		3316012000NRG24020420243876316 04/04/2024 Veena dhiwar 3316012WL134880 Veena dhiwar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327483 VEENA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 DHARSIWA CH-16-012-032-001/220-A
(Saragaon) 		3316012000NRG24020420243876317 04/04/2024 Sarsvati 3316012WL134880 Sarsvati 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327716 Mrs. SARASWATI YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
428 DHARSIWA CH-16-012-032-001/221-A
(Saragaon) 		3316012000NRG24300320243862218 04/04/2024 bharti 3316012WL134056 bharti 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327681 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 DHARSIWA CH-16-012-032-001/222
(Saragaon) 		3316012000NRG24020420243876319 04/04/2024 GONDA BAI 3316012WL134880 GONDA BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327686 GONDA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 DHARSIWA CH-16-012-032-001/222
(Saragaon) 		3316012000NRG24020420243876318 04/04/2024 PREM LAL 3316012WL134880 PREM LAL 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327706 PREM LAL YADAV IDBI BANK(607095)
431 DHARSIWA CH-16-012-032-001/239
(Saragaon) 		3316012000NRG24020420243876321 04/04/2024 Narendra 3316012WL134880 Narendra 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327345 Mr. NARENDRA KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
432 DHARSIWA CH-16-012-032-001/247
(Saragaon) 		3316012000NRG24300320243862220 04/04/2024 dulari 3316012WL134056 dulari 00093 CRGB0000133 603 603 Processed 13/04/2024 2894327570 Mr. DULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
433 DHARSIWA CH-16-012-032-001/254
(Saragaon) 		3316012000NRG24020420243876325 04/04/2024 MAHADEV YADAV 3316012WL134880 MAHADEV YADAV 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327647 Mr. MAHADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
434 DHARSIWA CH-16-012-032-001/264
(Saragaon) 		3316012000NRG24020420243876327 04/04/2024 NEERA BAI 3316012WL134880 NEERA BAI 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327470 NEERABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 DHARSIWA CH-16-012-032-001/269-A
(Saragaon) 		3316012000NRG24020420243876328 04/04/2024 kalyani 3316012WL134880 kalyani 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327383 KALYANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 DHARSIWA CH-16-012-032-001/272-A
(Saragaon) 		3316012000NRG24020420243876329 04/04/2024 RUKHAMANI DHIWAR 3316012WL134880 RUKHAMANI DHIWAR 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327193 RUKHMANI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHARSIWA CH-16-012-032-001/28
(Saragaon) 		3316012000NRG24020420243876330 04/04/2024 SANTOSHI YADAV 3316012WL134880 SANTOSHI YADAV 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327675 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 DHARSIWA CH-16-012-032-001/284
(Saragaon) 		3316012000NRG24020420243876331 04/04/2024 JANI BAI 3316012WL134880 JANI BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327692 JANI BAI KULDIP INDIAN OVERSEAS BANK(508541)
439 DHARSIWA CH-16-012-032-001/29
(Saragaon) 		3316012000NRG24020420243876332 04/04/2024 PHUL BAI 3316012WL134880 PHUL BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327467 PHULU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHARSIWA CH-16-012-032-001/292
(Saragaon) 		3316012000NRG24020420243876334 04/04/2024 DRUPATI 3316012WL134880 DRUPATI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327343 DRUPAT BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 DHARSIWA CH-16-012-032-001/292
(Saragaon) 		3316012000NRG24020420243876333 04/04/2024 RAVI NIRMALKAR 3316012WL134880 RAVI NIRMALKAR 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894326984 RAVI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHARSIWA CH-16-012-032-001/293
(Saragaon) 		3316012000NRG24020420243876335 04/04/2024 Radha Verma 3316012WL134880 Radha Verma 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327477 RADHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 DHARSIWA CH-16-012-032-001/304
(Saragaon) 		3316012000NRG24020420243876336 04/04/2024 DRUPATI BAI 3316012WL134880 DRUPATI BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327466 Mrs. DROUPADI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 DHARSIWA CH-16-012-032-001/313
(Saragaon) 		3316012000NRG24020420243876337 04/04/2024 Shivbati Bai 3316012WL134880 Shivbati Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327355 Mrs. SHIVBATI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
445 DHARSIWA CH-16-012-032-001/319
(Saragaon) 		3316012000NRG24020420243876340 04/04/2024 RAMKALI 3316012WL134880 RAMKALI 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327472 Mrs. RAMKALI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
446 DHARSIWA CH-16-012-032-001/321
(Saragaon) 		3316012000NRG24020420243876342 04/04/2024 BISAKHIN 3316012WL134880 BISAKHIN 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327468 Mrs. BISAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 DHARSIWA CH-16-012-032-001/321
(Saragaon) 		3316012000NRG24020420243876341 04/04/2024 MANNU LAL SAHU 3316012WL134880 MANNU LAL SAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327645 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
448 DHARSIWA CH-16-012-032-001/322
(Saragaon) 		3316012000NRG24020420243876343 04/04/2024 Laxmi dhiwar 3316012WL134880 Laxmi dhiwar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327392 Mrs. LAXMI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
449 DHARSIWA CH-16-012-032-001/323
(Saragaon) 		3316012000NRG24020420243876345 04/04/2024 Dulari Bai 3316012WL134880 Dulari Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327349 DULARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 DHARSIWA CH-16-012-032-001/340
(Saragaon) 		3316012000NRG24020420243876347 04/04/2024 Benbati 3316012WL134880 Benbati 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327693 BENWATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 DHARSIWA CH-16-012-032-001/340
(Saragaon) 		3316012000NRG24020420243876346 04/04/2024 Prem Lal 3316012WL134880 Prem Lal 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327703 Premlal Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
452 DHARSIWA CH-16-012-032-001/346
(Saragaon) 		3316012000NRG24020420243876348 04/04/2024 SURAJA 3316012WL134880 SURAJA 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327288 SURJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 DHARSIWA CH-16-012-032-001/361
(Saragaon) 		3316012000NRG24020420243876349 04/04/2024 Kamal Narayan 3316012WL134880 Kamal Narayan 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327347 Mr. KAMALNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
454 DHARSIWA CH-16-012-032-001/361
(Saragaon) 		3316012000NRG24020420243876350 04/04/2024 Kumari Bai 3316012WL134880 Kumari Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327709 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 DHARSIWA CH-16-012-032-001/370
(Saragaon) 		3316012000NRG24020420243876351 04/04/2024 Hetram 3316012WL134880 Hetram 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327682 HETRAM DHIWAR GENERAL POST OFFICE(607245)
456 DHARSIWA CH-16-012-032-001/370
(Saragaon) 		3316012000NRG24020420243876352 04/04/2024 Shushila 3316012WL134880 Shushila 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327705 SUSHILA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 DHARSIWA CH-16-012-032-001/373
(Saragaon) 		3316012000NRG24020420243876353 04/04/2024 khoma bai 3316012WL134880 khoma bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327713 KHOMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 DHARSIWA CH-16-012-032-001/373
(Saragaon) 		3316012000NRG24020420243876354 04/04/2024 Nandkumar 3316012WL134880 Nandkumar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327344 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
459 DHARSIWA CH-16-012-032-001/416
(Saragaon) 		3316012000NRG24020420243876355 04/04/2024 Chameli Bai 3316012WL134880 Chameli Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327696 Mrs. CHAMELI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
460 DHARSIWA CH-16-012-032-001/425
(Saragaon) 		3316012000NRG24020420243876356 04/04/2024 RAMSAHU 3316012WL134880 RAMSAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327177 Mr. RAM SAHU SO. BIRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
461 DHARSIWA CH-16-012-032-001/429
(Saragaon) 		3316012000NRG24020420243876358 04/04/2024 SHANI 3316012WL134880 SHANI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327564 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 DHARSIWA CH-16-012-032-001/445
(Saragaon) 		3316012000NRG24020420243876362 04/04/2024 kamini 3316012WL134880 kamini 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327181 KAMINII SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 DHARSIWA CH-16-012-032-001/445
(Saragaon) 		3316012000NRG24020420243876361 04/04/2024 Suniti Bai 3316012WL134880 Suniti Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327572 SUNITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 DHARSIWA CH-16-012-032-001/453
(Saragaon) 		3316012000NRG24020420243876363 04/04/2024 Santoshi sahu 3316012WL134880 Santoshi sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327582 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHARSIWA CH-16-012-032-001/483
(Saragaon) 		3316012000NRG24020420243876364 04/04/2024 TIJESHWARI SAHU 3316012WL134880 TIJESHWARI SAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327734 Mrs. TIJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 DHARSIWA CH-16-012-032-001/499-A
(Saragaon) 		3316012000NRG24020420243876368 04/04/2024 Janaki bai 3316012WL134880 Janaki bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327684 Janki Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
467 DHARSIWA CH-16-012-032-001/55
(Saragaon) 		3316012000NRG24020420243876369 04/04/2024 Gunvanteen Verma 3316012WL134880 Gunvanteen Verma 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327653 Gunwantin Verma AIRTEL PAYMENTS BANK LIMITED(990288)
468 DHARSIWA CH-16-012-032-001/556
(Saragaon) 		3316012000NRG24020420243876370 04/04/2024 Pushpa 3316012WL134880 Pushpa 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327640 PUSHPA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 DHARSIWA CH-16-012-032-001/671
(Saragaon) 		3316012000NRG24020420243876371 04/04/2024 Kanti Bai 3316012WL134880 Kanti Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327370 Mrs. KANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 DHARSIWA CH-16-012-032-001/672
(Saragaon) 		3316012000NRG24020420243876372 04/04/2024 Salik ram 3316012WL134880 Salik ram 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327350 Mr. SALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
471 DHARSIWA CH-16-012-032-001/672
(Saragaon) 		3316012000NRG24020420243876373 04/04/2024 uma bai 3316012WL134880 uma bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327465 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 DHARSIWA CH-16-012-032-001/675
(Saragaon) 		3316012000NRG24020420243876374 04/04/2024 Sangeeta Bai 3316012WL134880 Sangeeta Bai 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327710 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 DHARSIWA CH-16-012-032-001/676-A
(Saragaon) 		3316012000NRG24020420243876376 04/04/2024 mamata 3316012WL134880 mamata 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327712 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
474 DHARSIWA CH-16-012-032-001/676-A
(Saragaon) 		3316012000NRG24020420243876375 04/04/2024 satruhan 3316012WL134880 satruhan 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327188 Mr. SHATRUHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
475 DHARSIWA CH-16-012-032-001/681-A
(Saragaon) 		3316012000NRG24020420243876377 04/04/2024 JAANKI 3316012WL134880 JAANKI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327676 JANKI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 DHARSIWA CH-16-012-032-001/683
(Saragaon) 		3316012000NRG24020420243876379 04/04/2024 madhuri 3316012WL134880 madhuri 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327202 MADHURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 DHARSIWA CH-16-012-032-001/685
(Saragaon) 		3316012000NRG24020420243876380 04/04/2024 Dhaneshwari 3316012WL134880 Dhaneshwari 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327694 Dhaneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
478 DHARSIWA CH-16-012-032-001/685
(Saragaon) 		3316012000NRG24020420243876381 04/04/2024 janaki 3316012WL134880 janaki 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327353 Mrs. JANKI SAHU W/O DHANESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
479 DHARSIWA CH-16-012-032-001/686
(Saragaon) 		3316012000NRG24020420243876382 04/04/2024 Yashwant 3316012WL134880 Yashwant 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327281 Mr. YASHWANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
480 DHARSIWA CH-16-012-032-001/687
(Saragaon) 		3316012000NRG24020420243876383 04/04/2024 Narmada Bai 3316012WL134880 Narmada Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327655 Mrs. NARMADABAI SAHU WO. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
481 DHARSIWA CH-16-012-032-001/688
(Saragaon) 		3316012000NRG24020420243876384 04/04/2024 Dilip Kumar 3316012WL134880 Dilip Kumar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327190 DILIP DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 DHARSIWA CH-16-012-032-001/688
(Saragaon) 		3316012000NRG24020420243876385 04/04/2024 Dugdi Dhivar 3316012WL134880 Dugdi Dhivar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327189 DUGDI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 DHARSIWA CH-16-012-032-001/696
(Saragaon) 		3316012000NRG24020420243876386 04/04/2024 CHAMELI BAI 3316012WL134880 CHAMELI BAI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327473 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 DHARSIWA CH-16-012-032-001/699-A
(Saragaon) 		3316012000NRG24020420243876387 04/04/2024 ANJANIDHIWAR 3316012WL134880 ANJANIDHIWAR 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327581 ANJANI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 DHARSIWA CH-16-012-032-001/701
(Saragaon) 		3316012000NRG24020420243876388 04/04/2024 Tirith 3316012WL134880 Tirith 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327732 Tirith Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
486 DHARSIWA CH-16-012-032-001/713
(Saragaon) 		3316012000NRG24020420243876389 04/04/2024 devasiya 3316012WL134880 devasiya 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327484 DEVSIYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
487 DHARSIWA CH-16-012-032-001/722
(Saragaon) 		3316012000NRG24020420243876392 04/04/2024 Durgesh Sahu 3316012WL134880 Durgesh Sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327199 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
488 DHARSIWA CH-16-012-032-001/722
(Saragaon) 		3316012000NRG24020420243876391 04/04/2024 Siliya bai 3316012WL134880 Siliya bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327563 Mrs. SILIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 DHARSIWA CH-16-012-032-001/725
(Saragaon) 		3316012000NRG24020420243876393 04/04/2024 Ashwani Bai 3316012WL134880 Ashwani Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327687 ASHWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 DHARSIWA CH-16-012-032-001/732
(Saragaon) 		3316012000NRG24020420243876395 04/04/2024 Indu Bai 3316012WL134880 Indu Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327765 INDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 DHARSIWA CH-16-012-032-001/741
(Saragaon) 		3316012000NRG24020420243876396 04/04/2024 Santosh Kumar 3316012WL134880 Santosh Kumar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327578 Mr. SANTOSH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
492 DHARSIWA CH-16-012-032-001/741
(Saragaon) 		3316012000NRG24020420243876397 04/04/2024 shusila 3316012WL134880 shusila 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327576 Mrs. SUSHILABAI DHIWAR WO. SANTOSH CHHATTISGARH GRAMIN BANK(607214)
493 DHARSIWA CH-16-012-032-001/773
(Saragaon) 		3316012000NRG24020420243876398 04/04/2024 diga bai 3316012WL134880 diga bai 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327462 Mrs. DIGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
494 DHARSIWA CH-16-012-032-001/773
(Saragaon) 		3316012000NRG24020420243876399 04/04/2024 MAMATA SAHU 3316012WL134880 MAMATA SAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327742 MAMTA SAHU GENERAL POST OFFICE(607245)
495 DHARSIWA CH-16-012-032-001/776
(Saragaon) 		3316012000NRG24020420243876400 04/04/2024 Chhabila Bai 3316012WL134880 Chhabila Bai 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327566 Mrs. CHHABILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 DHARSIWA CH-16-012-032-001/776
(Saragaon) 		3316012000NRG24020420243876401 04/04/2024 dropati sahu 3316012WL134880 dropati sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327567 Mrs. DRAUPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 DHARSIWA CH-16-012-032-001/777
(Saragaon) 		3316012000NRG24020420243876402 04/04/2024 URAVASI 3316012WL134880 URAVASI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327561 URVASHI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DHARSIWA CH-16-012-032-001/780
(Saragaon) 		3316012000NRG24020420243876403 04/04/2024 nirmala bai 3316012WL134880 nirmala bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894326982 Nirmla Verma AIRTEL PAYMENTS BANK LIMITED(990288)
499 DHARSIWA CH-16-012-032-001/795-A
(Saragaon) 		3316012000NRG24020420243876404 04/04/2024 rukhmani 3316012WL134880 rukhmani 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327652 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 DHARSIWA CH-16-012-032-001/809
(Saragaon) 		3316012000NRG24020420243876406 04/04/2024 Madhu 3316012WL134880 Madhu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327761 Mrs. MADHU YADAV W/O NET RAM YADAV WO. CHHATTISGARH GRAMIN BANK(607214)
501 DHARSIWA CH-16-012-032-001/809
(Saragaon) 		3316012000NRG24020420243876405 04/04/2024 Netram 3316012WL134880 Netram 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327662 Mr. NETRAM YADAV SO. LAXM INATH CHHATTISGARH GRAMIN BANK(607214)
502 DHARSIWA CH-16-012-032-001/814
(Saragaon) 		3316012000NRG24020420243876407 04/04/2024 Kanti Bai 3316012WL134880 Kanti Bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327691 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHARSIWA CH-16-012-032-001/821-A
(Saragaon) 		3316012000NRG24020420243876409 04/04/2024 hiroundi 3316012WL134880 hiroundi 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327369 Mrs. HIRAUDI BAI DHIWAR W/O MANHARAN DH CHHATTISGARH GRAMIN BANK(607214)
504 DHARSIWA CH-16-012-032-001/838
(Saragaon) 		3316012000NRG24020420243876411 04/04/2024 PUSHPA 3316012WL134880 PUSHPA 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327579 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 DHARSIWA CH-16-012-032-001/847
(Saragaon) 		3316012000NRG24020420243876414 04/04/2024 versha 3316012WL134880 versha 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327351 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
506 DHARSIWA CH-16-012-032-001/858
(Saragaon) 		3316012000NRG24020420243876416 04/04/2024 Yashoda 3316012WL134880 Yashoda 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327479 Mrs. YASHODA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
507 DHARSIWA CH-16-012-032-001/858-A
(Saragaon) 		3316012000NRG24020420243876417 04/04/2024 RUKHMANI 3316012WL134880 RUKHMANI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327342 RUKHMANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 DHARSIWA CH-16-012-032-001/864
(Saragaon) 		3316012000NRG24020420243876418 04/04/2024 lata sahu 3316012WL134880 lata sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327736 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 DHARSIWA CH-16-012-032-001/869-A
(Saragaon) 		3316012000NRG24020420243876419 04/04/2024 PUNAM SAHU 3316012WL134880 PUNAM SAHU 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327354 PUNAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 DHARSIWA CH-16-012-032-001/876-A
(Saragaon) 		3316012000NRG24020420243876420 04/04/2024 kunti 3316012WL134880 kunti 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327568 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 DHARSIWA CH-16-012-032-001/876-B
(Saragaon) 		3316012000NRG24020420243876421 04/04/2024 Sonkuvar sahu 3316012WL134880 Sonkuvar sahu 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327388 SONKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 DHARSIWA CH-16-012-032-001/882
(Saragaon) 		3316012000NRG24020420243876424 04/04/2024 Premlal 3316012WL134880 Premlal 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327395 Mr. PREMLAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
513 DHARSIWA CH-16-012-032-001/89
(Saragaon) 		3316012000NRG24020420243876427 04/04/2024 Bisauha yadaw 3316012WL134880 Bisauha yadaw 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327752 BISAUHA YADAV GENERAL POST OFFICE(607245)
514 DHARSIWA CH-16-012-032-001/89
(Saragaon) 		3316012000NRG24020420243876426 04/04/2024 Malti 3316012WL134880 Malti 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327186 Mrs. MALATI YADAV BISHATRAM CHHATTISGARH GRAMIN BANK(607214)
515 DHARSIWA CH-16-012-032-001/890
(Saragaon) 		3316012000NRG24020420243876429 04/04/2024 Khemin dhiwar 3316012WL134880 Khemin dhiwar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327482 KHEMIN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHARSIWA CH-16-012-032-001/890
(Saragaon) 		3316012000NRG24020420243876428 04/04/2024 PYARI 3316012WL134880 PYARI 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327198 PYARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
517 DHARSIWA CH-16-012-032-001/898
(Saragaon) 		3316012000NRG24020420243876431 04/04/2024 SHASHI KUMAR 3316012WL134880 SHASHI KUMAR 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327753 Mr. SHASHI KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
518 DHARSIWA CH-16-012-032-001/898
(Saragaon) 		3316012000NRG24020420243876430 04/04/2024 Surekha Yadev 3316012WL134880 Surekha Yadev 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327704 Mrs. SUREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
519 DHARSIWA CH-16-012-032-001/900-A
(Saragaon) 		3316012000NRG24020420243876432 04/04/2024 usha devangan 3316012WL134880 usha devangan 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327463 Mrs. USHA DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
520 DHARSIWA CH-16-012-032-001/908
(Saragaon) 		3316012000NRG24020420243876433 04/04/2024 LAXWANTIN 3316012WL134880 LAXWANTIN 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327695 Mrs. LACHHAWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
521 DHARSIWA CH-16-012-032-001/914
(Saragaon) 		3316012000NRG24020420243876435 04/04/2024 Dhaneshvari 3316012WL134880 Dhaneshvari 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327697 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 DHARSIWA CH-16-012-032-001/922
(Saragaon) 		3316012000NRG24020420243876436 04/04/2024 hirnya 3316012WL134880 hirnya 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327474 HIRYANYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 DHARSIWA CH-16-012-032-001/929
(Saragaon) 		3316012000NRG24020420243876437 04/04/2024 Sohaga 3316012WL134880 Sohaga 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327700 Mrs. SOHAGA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
524 DHARSIWA CH-16-012-032-001/939
(Saragaon) 		3316012000NRG24020420243876438 04/04/2024 durga 3316012WL134880 durga 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327701 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 DHARSIWA CH-16-012-032-001/947
(Saragaon) 		3316012000NRG24020420243876439 04/04/2024 Bharat 3316012WL134880 Bharat 00093 CRGB0000133 1005 1005 Processed 12/04/2024 2894327192 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
526 DHARSIWA CH-16-012-032-001/947
(Saragaon) 		3316012000NRG24020420243876440 04/04/2024 ganga bai 3316012WL134880 ganga bai 00093 CRGB0000133 804 804 Processed 13/04/2024 2894326977 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHARSIWA CH-16-012-032-001/950
(Saragaon) 		3316012000NRG24020420243876441 04/04/2024 Ranjita 3316012WL134880 Ranjita 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327476 Ranjit Verma AIRTEL PAYMENTS BANK LIMITED(990288)
528 DHARSIWA CH-16-012-032-001/961-A
(Saragaon) 		3316012000NRG24020420243876444 04/04/2024 Ganesiya yadav 3316012WL134880 Ganesiya yadav 00093 CRGB0000133 804 804 Processed 13/04/2024 2894327481 Mrs. GANESHIYA YADAV WO. SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
529 DHARSIWA CH-16-012-032-001/961-A
(Saragaon) 		3316012000NRG24020420243876443 04/04/2024 SUNITA 3316012WL134880 SUNITA 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327751 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHARSIWA CH-16-012-032-001/962
(Saragaon) 		3316012000NRG24020420243876445 04/04/2024 suruj bai 3316012WL134880 suruj bai 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327571 Mrs. SURAJ BAI SAHU W/O RAMKHILAWAN SAH CHHATTISGARH GRAMIN BANK(607214)
531 DHARSIWA CH-16-012-032-001/972
(Saragaon) 		3316012000NRG24020420243876448 04/04/2024 Keshari verma 3316012WL134880 Keshari verma 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327187 KESARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 DHARSIWA CH-16-012-032-001/982
(Saragaon) 		3316012000NRG24020420243876449 04/04/2024 bhuneswar 3316012WL134880 bhuneswar 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327559 Mr. BHUNESHWAR KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
533 DHARSIWA CH-16-012-032-001/982
(Saragaon) 		3316012000NRG24020420243876450 04/04/2024 sangita 3316012WL134880 sangita 00093 CRGB0000133 1005 1005 Processed 13/04/2024 2894327557 SANGEETA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180297 180297
534 DHARSIWA CH-16-012-011-001/30
(Parastarai) 		3316012000NRG24010420243865319 04/04/2024 Premin Bai Dhivar 3316012WL134348 Premin Bai Dhivar 00093 CRGB0000145 221 221 Processed 13/04/2024 2894327485 Mrs. PREMIN BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
535 DHARSIWA CH-16-012-083-001/475
(Kandul) 		3316012000NRG24020420243872264 04/04/2024 MANHARAN VERMA 3316012WL134760 MANHARAN VERMA 00093 CRGB0000147 663 663 Processed 13/04/2024 2894327376 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
536 DHARSIWA CH-16-012-031-001/691
(Nilja) 		3316012000NRG24020420243874736 04/04/2024 Rukhmani Gond 3316012WL134827 Rukhmani Gond 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2894327743 Miss. RUKHMANI GOND CHHATTISGARH GRAMIN BANK(607214)
537 DHARSIWA CH-16-012-032-001/323
(Saragaon) 		3316012000NRG24020420243876344 04/04/2024 JAGANNATH 3316012WL134880 JAGANNATH 00093 SBIN0RRCHGB 1005 1005 Processed 13/04/2024 2894327348 Jagannath Dewangan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2110 2110
538 DHARSIWA CH-16-012-031-001/489
(Nilja) 		3316012000NRG24020420243874889 04/04/2024 Kamleshwar 3316012WL134833 Kamleshwar 00165 IBKL0001189 1105 1105 Processed 13/04/2024 2894327211 KAMLESHWAR GOND INDIAN OVERSEAS BANK(508541)
539 DHARSIWA CH-16-012-031-001/565
(Nilja) 		3316012000NRG24020420243874716 04/04/2024 Kiran Kumar God 3316012WL134827 Kiran Kumar God 00165 IBKL0001189 1105 1105 Processed 13/04/2024 2894327209 KIRAN KUMAR GOD INDIAN OVERSEAS BANK(508541)
540 DHARSIWA CH-16-012-031-001/567
(Nilja) 		3316012000NRG24020420243874718 04/04/2024 Balak Singh Gond 3316012WL134827 Balak Singh Gond 00165 IBKL0001189 1105 1105 Processed 13/04/2024 2894327210 Mr. BALAK SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
541 DHARSIWA CH-16-012-001-001/28
(Murra) 		3316012000NRG24020420243873685 04/04/2024 Seema Yadaw 3316012WL134789 Seema Yadaw 00165 IBKL0001218 442 442 Processed 12/04/2024 2894327031 MISS SEEMA YADAW STATE BANK OF INDIA(508548)
542 DHARSIWA CH-16-012-001-001/293
(Murra) 		3316012000NRG24020420243873692 04/04/2024 Soni Yadav 3316012WL134789 Soni Yadav 00165 IBKL0001218 1105 1105 Processed 12/04/2024 2894327029 MS SONI YADAV STATE BANK OF INDIA(508548)
543 DHARSIWA CH-16-012-001-001/314
(Murra) 		3316012000NRG24020420243873701 04/04/2024 Khemin Sahu 3316012WL134789 Khemin Sahu 00165 IBKL0001218 221 221 Processed 13/04/2024 2894327030 Ms. KHEMIN SAHU D/O DAUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
544 DHARSIWA CH-16-012-031-001/45
(Nilja) 		3316012000NRG24020420243874885 04/04/2024 BHARATLAL 3316012WL134833 BHARATLAL 00165 IBKL0001218 1105 1105 Processed 13/04/2024 2894327032 BHARAT INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
545 DHARSIWA CH-16-012-023-001/588
(Sondra) 		3316012000NRG24020420243875988 04/04/2024 MAMTA YADAV 3316012WL134860 MAMTA YADAV 00176 IDIB000D603 884 884 Processed 13/04/2024 2894327280 Mrs. Mamta Yadav INDIAN BANK(607105)
546 DHARSIWA CH-16-012-023-001/611
(Sondra) 		3316012000NRG24020420243875992 04/04/2024 SUDAMA NISHAD 3316012WL134860 SUDAMA NISHAD 00176 IDIB000D603 663 663 Processed 13/04/2024 2894327278 SUDAMA NISHAD INDIAN OVERSEAS BANK(508541)
547 DHARSIWA CH-16-012-023-001/617
(Sondra) 		3316012000NRG24020420243875993 04/04/2024 GANGA SAHU 3316012WL134860 GANGA SAHU 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2894327277 Mrs. Ganga Sahu INDIAN BANK(607105)
548 DHARSIWA CH-16-012-023-001/623
(Sondra) 		3316012000NRG24020420243875994 04/04/2024 Dikeshwar nishad 3316012WL134860 Dikeshwar nishad 00176 IDIB000D603 1105 1105 Processed 13/04/2024 2894327377 DIKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
549 DHARSIWA CH-16-012-023-001/147
(Sondra) 		3316012000NRG24020420243875973 04/04/2024 FUL BATINISAD 3316012WL134860 FUL BATINISAD 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327221 FULBATI NISHAD INDIAN OVERSEAS BANK(508541)
550 DHARSIWA CH-16-012-023-001/154
(Sondra) 		3316012000NRG24020420243875974 04/04/2024 geeta 3316012WL134860 geeta 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327212 GEETA SAHU INDIAN OVERSEAS BANK(508541)
551 DHARSIWA CH-16-012-023-001/167
(Sondra) 		3316012000NRG24020420243875975 04/04/2024 RUKHMANI PATEL 3316012WL134860 RUKHMANI PATEL 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327216 RUKHMANI PATEL INDIAN OVERSEAS BANK(508541)
552 DHARSIWA CH-16-012-023-001/176
(Sondra) 		3316012000NRG24020420243875976 04/04/2024 HIRIYA YADAV 3316012WL134860 HIRIYA YADAV 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327218 HIRIYA YADAW INDIAN OVERSEAS BANK(508541)
553 DHARSIWA CH-16-012-023-001/177
(Sondra) 		3316012000NRG24020420243875977 04/04/2024 MNTORA PATEL 3316012WL134860 MNTORA PATEL 00177 IOBA0001213 221 221 Processed 13/04/2024 2894327214 MANTORA PATEL INDIAN OVERSEAS BANK(508541)
554 DHARSIWA CH-16-012-023-001/177-A
(Sondra) 		3316012000NRG24020420243875978 04/04/2024 rajeshwari 3316012WL134860 rajeshwari 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327217 Mrs. RAJESWARI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
555 DHARSIWA CH-16-012-023-001/241-A
(Sondra) 		3316012000NRG24020420243875980 04/04/2024 KHOMIN YADAV 3316012WL134860 KHOMIN YADAV 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327222 KHOMIN YADAW INDIAN OVERSEAS BANK(508541)
556 DHARSIWA CH-16-012-023-001/257-A
(Sondra) 		3316012000NRG24020420243875981 04/04/2024 PURNIMA 3316012WL134860 PURNIMA 00177 IOBA0001213 884 884 Processed 13/04/2024 2894327224 PURNIMA NISHAD INDIAN OVERSEAS BANK(508541)
557 DHARSIWA CH-16-012-023-001/327
(Sondra) 		3316012000NRG24020420243875983 04/04/2024 sunita 3316012WL134860 sunita 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327219 SUNITA YADAV INDIAN OVERSEAS BANK(508541)
558 DHARSIWA CH-16-012-023-001/366
(Sondra) 		3316012000NRG24020420243875985 04/04/2024 Bharati 3316012WL134860 Bharati 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327223 BHARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHARSIWA CH-16-012-023-001/404
(Sondra) 		3316012000NRG24020420243875987 04/04/2024 LOKESHWARI SAHU 3316012WL134860 LOKESHWARI SAHU 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327027 LAKESHWARI SAHU INDIAN OVERSEAS BANK(508541)
560 DHARSIWA CH-16-012-023-001/604
(Sondra) 		3316012000NRG24020420243875991 04/04/2024 MALTI NISHAD 3316012WL134860 MALTI NISHAD 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327228 MALTI NISHAD INDIAN OVERSEAS BANK(508541)
561 DHARSIWA CH-16-012-023-001/69-B
(Sondra) 		3316012000NRG24020420243875995 04/04/2024 kala nishad 3316012WL134860 kala nishad 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327213 KALA NISHAD INDIAN OVERSEAS BANK(508541)
562 DHARSIWA CH-16-012-023-001/8
(Sondra) 		3316012000NRG24020420243875997 04/04/2024 uma 3316012WL134860 uma 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327225 UMA NISHAD INDIAN OVERSEAS BANK(508541)
563 DHARSIWA CH-16-012-023-001/85
(Sondra) 		3316012000NRG24020420243875998 04/04/2024 YAMUNA YADAV 3316012WL134860 YAMUNA YADAV 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327220 YAMUNA YADAW INDIAN OVERSEAS BANK(508541)
564 DHARSIWA CH-16-012-023-001/85-A
(Sondra) 		3316012000NRG24020420243875999 04/04/2024 MAMATA YADAV 3316012WL134860 MAMATA YADAV 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327215 MAMTA YADAV INDIAN OVERSEAS BANK(508541)
565 DHARSIWA CH-16-012-023-001/86
(Sondra) 		3316012000NRG24020420243876000 04/04/2024 manju 3316012WL134860 manju 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327409 MANJU SAHU INDIAN OVERSEAS BANK(508541)
566 DHARSIWA CH-16-012-031-001/126
(Nilja) 		3316012000NRG24020420243874675 04/04/2024 RAMKALI 3316012WL134827 RAMKALI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327404 RAMKLI INDIAN OVERSEAS BANK(508541)
567 DHARSIWA CH-16-012-031-001/151
(Nilja) 		3316012000NRG24020420243874676 04/04/2024 MANSHARAM 3316012WL134827 MANSHARAM 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326994 MANSHARAM SAHU INDIAN OVERSEAS BANK(508541)
568 DHARSIWA CH-16-012-031-001/167
(Nilja) 		3316012000NRG24020420243874677 04/04/2024 SHAKUN 3316012WL134827 SHAKUN 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327508 SHAKUN VARMA INDIAN OVERSEAS BANK(508541)
569 DHARSIWA CH-16-012-031-001/168
(Nilja) 		3316012000NRG24020420243874678 04/04/2024 LATA 3316012WL134827 LATA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327414 LATA VISHVAKARMA INDIAN OVERSEAS BANK(508541)
570 DHARSIWA CH-16-012-031-001/217
(Nilja) 		3316012000NRG24020420243874849 04/04/2024 SUMITRA 3316012WL134833 SUMITRA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327522 SUMITRA INDIAN OVERSEAS BANK(508541)
571 DHARSIWA CH-16-012-031-001/217-A
(Nilja) 		3316012000NRG24020420243874850 04/04/2024 NEERABAI 3316012WL134833 NEERABAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327417 NIRA INDIAN OVERSEAS BANK(508541)
572 DHARSIWA CH-16-012-031-001/218
(Nilja) 		3316012000NRG24020420243874851 04/04/2024 MAHESH KUMAR 3316012WL134833 MAHESH KUMAR 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327420 MAHESH INDIAN OVERSEAS BANK(508541)
573 DHARSIWA CH-16-012-031-001/218
(Nilja) 		3316012000NRG24020420243874852 04/04/2024 MEENA BAI 3316012WL134833 MEENA BAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327400 MINA SAHOO INDIAN OVERSEAS BANK(508541)
574 DHARSIWA CH-16-012-031-001/22
(Nilja) 		3316012000NRG24020420243874680 04/04/2024 RAJOBAI 3316012WL134827 RAJOBAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327014 RAJO BAI INDIAN OVERSEAS BANK(508541)
575 DHARSIWA CH-16-012-031-001/22
(Nilja) 		3316012000NRG24020420243874679 04/04/2024 TIHARU RAM 3316012WL134827 TIHARU RAM 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327009 TIHARU SAHU IDBI BANK(607095)
576 DHARSIWA CH-16-012-031-001/220
(Nilja) 		3316012000NRG24020420243874853 04/04/2024 Deepa 3316012WL134833 Deepa 00177 IOBA0001213 884 884 Processed 13/04/2024 2894327399 DIPA YADAV INDIAN OVERSEAS BANK(508541)
577 DHARSIWA CH-16-012-031-001/220
(Nilja) 		3316012000NRG24020420243874854 04/04/2024 DOMAR YADAV 3316012WL134833 DOMAR YADAV 00177 IOBA0001213 884 884 Processed 13/04/2024 2894326993 DOMAR YADAV INDIAN OVERSEAS BANK(508541)
578 DHARSIWA CH-16-012-031-001/225
(Nilja) 		3316012000NRG24020420243874855 04/04/2024 AMRITLAL 3316012WL134833 AMRITLAL 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327301 AMRIT YADAV . INDIAN OVERSEAS BANK(508541)
579 DHARSIWA CH-16-012-031-001/226
(Nilja) 		3316012000NRG24020420243874681 04/04/2024 KUMARI 3316012WL134827 KUMARI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327529 KUMARI INDIAN OVERSEAS BANK(508541)
580 DHARSIWA CH-16-012-031-001/229-A
(Nilja) 		3316012000NRG24020420243874682 04/04/2024 tulshi 3316012WL134827 tulshi 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894326985 Mr. TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
581 DHARSIWA CH-16-012-031-001/234
(Nilja) 		3316012000NRG24020420243874683 04/04/2024 RAJENDRA NETAM 3316012WL134827 RAJENDRA NETAM 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327304 RAJEDRA NETAM IDBI BANK(607095)
582 DHARSIWA CH-16-012-031-001/234
(Nilja) 		3316012000NRG24020420243874684 04/04/2024 Rupvantin Bai 3316012WL134827 Rupvantin Bai 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327305 RUPVANTIN BAI IDBI BANK(607095)
583 DHARSIWA CH-16-012-031-001/236
(Nilja) 		3316012000NRG24020420243874685 04/04/2024 BISOHA 3316012WL134827 BISOHA 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894326991 Mr. BISOUHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
584 DHARSIWA CH-16-012-031-001/236
(Nilja) 		3316012000NRG24020420243874686 04/04/2024 MANTORA 3316012WL134827 MANTORA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327314 MANTORA INDIAN OVERSEAS BANK(508541)
585 DHARSIWA CH-16-012-031-001/239
(Nilja) 		3316012000NRG24020420243874856 04/04/2024 Dukalu 3316012WL134833 Dukalu 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327503 Mr. DUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 DHARSIWA CH-16-012-031-001/239
(Nilja) 		3316012000NRG24020420243874857 04/04/2024 Keshar 3316012WL134833 Keshar 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327504 KESHARBAI INDIAN OVERSEAS BANK(508541)
587 DHARSIWA CH-16-012-031-001/239-A
(Nilja) 		3316012000NRG24020420243874858 04/04/2024 ANEETA 3316012WL134833 ANEETA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327422 ANITA INDIAN OVERSEAS BANK(508541)
588 DHARSIWA CH-16-012-031-001/239-B
(Nilja) 		3316012000NRG24020420243874687 04/04/2024 laxmi 3316012WL134827 laxmi 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327413 LAKSHMI SAHU INDIAN OVERSEAS BANK(508541)
589 DHARSIWA CH-16-012-031-001/24-A
(Nilja) 		3316012000NRG24020420243874859 04/04/2024 MALTI 3316012WL134833 MALTI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327511 MALATI YADAV INDIAN OVERSEAS BANK(508541)
590 DHARSIWA CH-16-012-031-001/240
(Nilja) 		3316012000NRG24020420243874688 04/04/2024 DELIP 3316012WL134827 DELIP 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327010 DILEEP INDIAN OVERSEAS BANK(508541)
591 DHARSIWA CH-16-012-031-001/240
(Nilja) 		3316012000NRG24020420243874689 04/04/2024 NIRMALA 3316012WL134827 NIRMALA 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327022 NIRMLA VERMA IDBI BANK(607095)
592 DHARSIWA CH-16-012-031-001/25
(Nilja) 		3316012000NRG24020420243874860 04/04/2024 RAMHALA 3316012WL134833 RAMHALA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327513 RAMHLLA INDIAN OVERSEAS BANK(508541)
593 DHARSIWA CH-16-012-031-001/250
(Nilja) 		3316012000NRG24020420243874861 04/04/2024 NAGESHER 3316012WL134833 NAGESHER 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327406 NAGESHAR SAHU IDBI BANK(607095)
594 DHARSIWA CH-16-012-031-001/250-A
(Nilja) 		3316012000NRG24020420243874862 04/04/2024 PRAMELA 3316012WL134833 PRAMELA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327515 PRAMILA SAHOO INDIAN OVERSEAS BANK(508541)
595 DHARSIWA CH-16-012-031-001/263
(Nilja) 		3316012000NRG24020420243874863 04/04/2024 DEVMATI 3316012WL134833 DEVMATI 00177 IOBA0001213 663 663 Processed 13/04/2024 2894327514 DEBMATI INDIAN OVERSEAS BANK(508541)
596 DHARSIWA CH-16-012-031-001/280
(Nilja) 		3316012000NRG24020420243874691 04/04/2024 Bhuneshvari Dewangan 3316012WL134827 Bhuneshvari Dewangan 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327307 BHUNESHWARI DEWANGAN DO TEK RAM DEWANGAN UNION BANK OF INDIA(508500)
597 DHARSIWA CH-16-012-031-001/287
(Nilja) 		3316012000NRG24020420243874865 04/04/2024 BISRAM 3316012WL134833 BISRAM 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894326988 Mr. VISRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
598 DHARSIWA CH-16-012-031-001/287
(Nilja) 		3316012000NRG24020420243874866 04/04/2024 MEENA BAI 3316012WL134833 MEENA BAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327418 MINA INDIAN OVERSEAS BANK(508541)
599 DHARSIWA CH-16-012-031-001/288
(Nilja) 		3316012000NRG24020420243874867 04/04/2024 SANJIT 3316012WL134833 SANJIT 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327289 SANJIT K NIRMALKAR INDIAN OVERSEAS BANK(508541)
600 DHARSIWA CH-16-012-031-001/288
(Nilja) 		3316012000NRG24020420243874868 04/04/2024 SUNITA 3316012WL134833 SUNITA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327506 SUNITA NIRMALAKAR INDIAN OVERSEAS BANK(508541)
601 DHARSIWA CH-16-012-031-001/323
(Nilja) 		3316012000NRG24020420243874870 04/04/2024 Sarsavati 3316012WL134833 Sarsavati 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327000 MRS SARASVATI VERMA STATE BANK OF INDIA(508548)
602 DHARSIWA CH-16-012-031-001/333
(Nilja) 		3316012000NRG24020420243874694 04/04/2024 Annapurna 3316012WL134827 Annapurna 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327311 Mrs. ANNAPURNA VERMA CHHATTISGARH GRAMIN BANK(607214)
603 DHARSIWA CH-16-012-031-001/336
(Nilja) 		3316012000NRG24020420243874695 04/04/2024 Rajkumari Verma 3316012WL134827 Rajkumari Verma 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327401 RAJKUMARI VERMA INDIAN OVERSEAS BANK(508541)
604 DHARSIWA CH-16-012-031-001/34
(Nilja) 		3316012000NRG24020420243874871 04/04/2024 PARWATI BAI 3316012WL134833 PARWATI BAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327398 PARVATI INDIAN OVERSEAS BANK(508541)
605 DHARSIWA CH-16-012-031-001/349
(Nilja) 		3316012000NRG24020420243874696 04/04/2024 DEVAKI BAI 3316012WL134827 DEVAKI BAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327421 DEVKI SAHU INDIAN OVERSEAS BANK(508541)
606 DHARSIWA CH-16-012-031-001/349-B
(Nilja) 		3316012000NRG24020420243874697 04/04/2024 ANUPA 3316012WL134827 ANUPA 00177 IOBA0001213 663 663 Processed 13/04/2024 2894327397 ANUPA SAHU INDIAN OVERSEAS BANK(508541)
607 DHARSIWA CH-16-012-031-001/363
(Nilja) 		3316012000NRG24020420243874701 04/04/2024 BISHALI 3316012WL134827 BISHALI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326997 VISHALI INDIAN OVERSEAS BANK(508541)
608 DHARSIWA CH-16-012-031-001/363
(Nilja) 		3316012000NRG24020420243874702 04/04/2024 KHADIYA BAI 3316012WL134827 KHADIYA BAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326998 KHEDIYA INDIAN OVERSEAS BANK(508541)
609 DHARSIWA CH-16-012-031-001/364
(Nilja) 		3316012000NRG24020420243874872 04/04/2024 DULARI 3316012WL134833 DULARI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327015 DULARI YADAV INDIAN OVERSEAS BANK(508541)
610 DHARSIWA CH-16-012-031-001/370
(Nilja) 		3316012000NRG24020420243874873 04/04/2024 KALYANI 3316012WL134833 KALYANI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327005 KALYANI BAI INDIAN OVERSEAS BANK(508541)
611 DHARSIWA CH-16-012-031-001/394
(Nilja) 		3316012000NRG24020420243874703 04/04/2024 SULOCHANI 3316012WL134827 SULOCHANI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327227 SULOCHANI VISHVKARMA INDIAN OVERSEAS BANK(508541)
612 DHARSIWA CH-16-012-031-001/399
(Nilja) 		3316012000NRG24020420243874875 04/04/2024 ISHVARI 3316012WL134833 ISHVARI 00177 IOBA0001213 442 442 Processed 12/04/2024 2894327505 ISHWARI NIRMALKAR BANK OF BARODA(606985)
613 DHARSIWA CH-16-012-031-001/400
(Nilja) 		3316012000NRG24020420243874876 04/04/2024 Bhagwantin 3316012WL134833 Bhagwantin 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327526 BHAGWANTIN INDIAN OVERSEAS BANK(508541)
614 DHARSIWA CH-16-012-031-001/410
(Nilja) 		3316012000NRG24020420243874878 04/04/2024 BHARATI VERMA 3316012WL134833 BHARATI VERMA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327310 BHARTI VARMA INDIAN OVERSEAS BANK(508541)
615 DHARSIWA CH-16-012-031-001/419
(Nilja) 		3316012000NRG24020420243874879 04/04/2024 PRITI VERMA 3316012WL134833 PRITI VERMA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327309 PRITI VARMA INDIAN OVERSEAS BANK(508541)
616 DHARSIWA CH-16-012-031-001/422
(Nilja) 		3316012000NRG24020420243874880 04/04/2024 BHARTI YADAV 3316012WL134833 BHARTI YADAV 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327291 BHARTI YADAV INDIAN OVERSEAS BANK(508541)
617 DHARSIWA CH-16-012-031-001/43
(Nilja) 		3316012000NRG24020420243874882 04/04/2024 BAHURA 3316012WL134833 BAHURA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327524 BAHURA INDIAN OVERSEAS BANK(508541)
618 DHARSIWA CH-16-012-031-001/43
(Nilja) 		3316012000NRG24020420243874881 04/04/2024 KRISHAN KUMAR 3316012WL134833 KRISHAN KUMAR 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326986 KRISHNKOOMAR NIRMALAKAR INDIAN OVERSEAS BANK(508541)
619 DHARSIWA CH-16-012-031-001/431
(Nilja) 		3316012000NRG24020420243874883 04/04/2024 MANJU 3316012WL134833 MANJU 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327510 MANJOO KOSHTA INDIAN OVERSEAS BANK(508541)
620 DHARSIWA CH-16-012-031-001/439
(Nilja) 		3316012000NRG24020420243874884 04/04/2024 RAJKUMARI DEWAGAN 3316012WL134833 RAJKUMARI DEWAGAN 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327012 MRS RAJKUMARI DEWANGAN STATE BANK OF INDIA(508548)
621 DHARSIWA CH-16-012-031-001/44
(Nilja) 		3316012000NRG24020420243874704 04/04/2024 LAXNI 3316012WL134827 LAXNI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327407 LAKSHANI INDIAN OVERSEAS BANK(508541)
622 DHARSIWA CH-16-012-031-001/442
(Nilja) 		3316012000NRG24020420243874705 04/04/2024 PUSPA YADAV 3316012WL134827 PUSPA YADAV 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327512 PUSHPA YADAV INDIAN OVERSEAS BANK(508541)
623 DHARSIWA CH-16-012-031-001/444
(Nilja) 		3316012000NRG24020420243874706 04/04/2024 LOKNATH VERMA 3316012WL134827 LOKNATH VERMA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327004 Mr. LOKNATH VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
624 DHARSIWA CH-16-012-031-001/45
(Nilja) 		3316012000NRG24020420243874886 04/04/2024 SANTOSHI 3316012WL134833 SANTOSHI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327412 SANTOSHI INDIAN OVERSEAS BANK(508541)
625 DHARSIWA CH-16-012-031-001/46
(Nilja) 		3316012000NRG24020420243874887 04/04/2024 AMOLIYA 3316012WL134833 AMOLIYA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327013 AMOLIYA INDIAN OVERSEAS BANK(508541)
626 DHARSIWA CH-16-012-031-001/47
(Nilja) 		3316012000NRG24020420243874888 04/04/2024 SARASWATI 3316012WL134833 SARASWATI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327312 SARASWATI INDIAN OVERSEAS BANK(508541)
627 DHARSIWA CH-16-012-031-001/48
(Nilja) 		3316012000NRG24020420243874707 04/04/2024 KAMLA 3316012WL134827 KAMLA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327415 KAMLA SAHU INDIAN OVERSEAS BANK(508541)
628 DHARSIWA CH-16-012-031-001/486
(Nilja) 		3316012000NRG24020420243874708 04/04/2024 Dev Kumari 3316012WL134827 Dev Kumari 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327527 DEV KUMARI INDIAN OVERSEAS BANK(508541)
629 DHARSIWA CH-16-012-031-001/489
(Nilja) 		3316012000NRG24020420243874890 04/04/2024 Taramati Gond 3316012WL134833 Taramati Gond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327520 TARAMATI INDIAN OVERSEAS BANK(508541)
630 DHARSIWA CH-16-012-031-001/495
(Nilja) 		3316012000NRG24020420243874709 04/04/2024 Sakhila Bai 3316012WL134827 Sakhila Bai 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327019 SAKILABAI INDIAN OVERSEAS BANK(508541)
631 DHARSIWA CH-16-012-031-001/529
(Nilja) 		3316012000NRG24020420243874710 04/04/2024 Avadh 3316012WL134827 Avadh 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327006 Mr. AWADH RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
632 DHARSIWA CH-16-012-031-001/540
(Nilja) 		3316012000NRG24020420243874712 04/04/2024 Chitra bai 3316012WL134827 Chitra bai 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327018 CHIRTO BAI INDIAN OVERSEAS BANK(508541)
633 DHARSIWA CH-16-012-031-001/540
(Nilja) 		3316012000NRG24020420243874711 04/04/2024 Darawan sinh 3316012WL134827 Darawan sinh 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327292 DARAVAN SINGH INDIAN OVERSEAS BANK(508541)
634 DHARSIWA CH-16-012-031-001/543
(Nilja) 		3316012000NRG24020420243874713 04/04/2024 Santoshi Sahu 3316012WL134827 Santoshi Sahu 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327229 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
635 DHARSIWA CH-16-012-031-001/555
(Nilja) 		3316012000NRG24020420243874714 04/04/2024 Anusuiya God 3316012WL134827 Anusuiya God 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327416 ANUSUEEYA INDIAN OVERSEAS BANK(508541)
636 DHARSIWA CH-16-012-031-001/564
(Nilja) 		3316012000NRG24020420243874715 04/04/2024 Nitu Bai 3316012WL134827 Nitu Bai 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327521 NEETU BAI INDIAN OVERSEAS BANK(508541)
637 DHARSIWA CH-16-012-031-001/565
(Nilja) 		3316012000NRG24020420243874717 04/04/2024 Sekha Bai 3316012WL134827 Sekha Bai 00177 IOBA0001213 884 884 Processed 13/04/2024 2894327003 SEKHA BAI INDIAN OVERSEAS BANK(508541)
638 DHARSIWA CH-16-012-031-001/567
(Nilja) 		3316012000NRG24020420243874719 04/04/2024 Ranju Bai Gond 3316012WL134827 Ranju Bai Gond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327001 RANJU BAI GOND INDIAN OVERSEAS BANK(508541)
639 DHARSIWA CH-16-012-031-001/576
(Nilja) 		3316012000NRG24020420243874891 04/04/2024 Kirti Bai Yadaw 3316012WL134833 Kirti Bai Yadaw 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327290 KIRTI B YADAW INDIAN OVERSEAS BANK(508541)
640 DHARSIWA CH-16-012-031-001/576
(Nilja) 		3316012000NRG24020420243874892 04/04/2024 Shivkumar 3316012WL134833 Shivkumar 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326992 SHIVKUMAR YADAV INDIAN OVERSEAS BANK(508541)
641 DHARSIWA CH-16-012-031-001/578
(Nilja) 		3316012000NRG24020420243874893 04/04/2024 Sewti Yadav 3316012WL134833 Sewti Yadav 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327028 Mrs. Sewati Yadav CHHATTISGARH GRAMIN BANK(607214)
642 DHARSIWA CH-16-012-031-001/582
(Nilja) 		3316012000NRG24020420243874894 04/04/2024 Aarti Sahu 3316012WL134833 Aarti Sahu 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327302 AARTI SAHU. INDIAN OVERSEAS BANK(508541)
643 DHARSIWA CH-16-012-031-001/589
(Nilja) 		3316012000NRG24020420243874720 04/04/2024 SHANTIBAI 3316012WL134827 SHANTIBAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327411 SHANTIBAI INDIAN OVERSEAS BANK(508541)
644 DHARSIWA CH-16-012-031-001/594
(Nilja) 		3316012000NRG24020420243874721 04/04/2024 Chitrekha Sahu 3316012WL134827 Chitrekha Sahu 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327026 CHITRAREKHA SAHU INDIAN OVERSEAS BANK(508541)
645 DHARSIWA CH-16-012-031-001/596
(Nilja) 		3316012000NRG24020420243874722 04/04/2024 MRS. SHEELA NIRMALKAR 3316012WL134827 MRS. SHEELA NIRMALKAR 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327303 SHEELA NIRMALKAR. INDIAN OVERSEAS BANK(508541)
646 DHARSIWA CH-16-012-031-001/599
(Nilja) 		3316012000NRG24020420243874895 04/04/2024 NANDNI SAHU 3316012WL134833 NANDNI SAHU 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327402 Mrs. Nandani Sahu CHHATTISGARH GRAMIN BANK(607214)
647 DHARSIWA CH-16-012-031-001/601
(Nilja) 		3316012000NRG24020420243874723 04/04/2024 BIMLA BAI 3316012WL134827 BIMLA BAI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327410 VIMALA INDIAN OVERSEAS BANK(508541)
648 DHARSIWA CH-16-012-031-001/607
(Nilja) 		3316012000NRG24020420243874724 04/04/2024 Pemin Verma 3316012WL134827 Pemin Verma 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327008 PEMIN VERMA INDIAN OVERSEAS BANK(508541)
649 DHARSIWA CH-16-012-031-001/613
(Nilja) 		3316012000NRG24020420243874725 04/04/2024 Tikeshwari Verma 3316012WL134827 Tikeshwari Verma 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327226 TIKESHWARI VERMA INDIAN OVERSEAS BANK(508541)
650 DHARSIWA CH-16-012-031-001/62
(Nilja) 		3316012000NRG24020420243874896 04/04/2024 MANGTEEN 3316012WL134833 MANGTEEN 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327517 MANGTIN INDIAN OVERSEAS BANK(508541)
651 DHARSIWA CH-16-012-031-001/62-A
(Nilja) 		3316012000NRG24020420243874897 04/04/2024 Madhuri 3316012WL134833 Madhuri 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327507 MADHURI SAHU INDIAN OVERSEAS BANK(508541)
652 DHARSIWA CH-16-012-031-001/62-A
(Nilja) 		3316012000NRG24020420243874898 04/04/2024 MANJU 3316012WL134833 MANJU 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327509 MANJOO SAHOO INDIAN OVERSEAS BANK(508541)
653 DHARSIWA CH-16-012-031-001/621
(Nilja) 		3316012000NRG24020420243874899 04/04/2024 Vikram Mandavi 3316012WL134833 Vikram Mandavi 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327011 VIKRAM INDIAN OVERSEAS BANK(508541)
654 DHARSIWA CH-16-012-031-001/623
(Nilja) 		3316012000NRG24020420243874900 04/04/2024 Rajesh Mandavi 3316012WL134833 Rajesh Mandavi 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327295 RAJESH MANDAVI INDIAN OVERSEAS BANK(508541)
655 DHARSIWA CH-16-012-031-001/623
(Nilja) 		3316012000NRG24020420243874901 04/04/2024 Soni Mandavi 3316012WL134833 Soni Mandavi 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327525 SONI RAJGONDH INDIAN OVERSEAS BANK(508541)
656 DHARSIWA CH-16-012-031-001/63
(Nilja) 		3316012000NRG24020420243874902 04/04/2024 DUKULHEEN 3316012WL134833 DUKULHEEN 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327405 DUKALHIN INDIAN OVERSEAS BANK(508541)
657 DHARSIWA CH-16-012-031-001/642
(Nilja) 		3316012000NRG24020420243874726 04/04/2024 Sushila Bai Rajgond 3316012WL134827 Sushila Bai Rajgond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327002 SUSHILA BAI RAJGOD INDIAN OVERSEAS BANK(508541)
658 DHARSIWA CH-16-012-031-001/656
(Nilja) 		3316012000NRG24020420243874903 04/04/2024 Rajesh Gond 3316012WL134833 Rajesh Gond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327293 RAJESH GOND INDIAN OVERSEAS BANK(508541)
659 DHARSIWA CH-16-012-031-001/663
(Nilja) 		3316012000NRG24020420243874728 04/04/2024 Anjurani Mandavi 3316012WL134827 Anjurani Mandavi 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327518 ANJOORANI RAJGODH INDIAN OVERSEAS BANK(508541)
660 DHARSIWA CH-16-012-031-001/669
(Nilja) 		3316012000NRG24020420243874729 04/04/2024 Sonam Bai Gond 3316012WL134827 Sonam Bai Gond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327300 SONAM GOND . INDIAN OVERSEAS BANK(508541)
661 DHARSIWA CH-16-012-031-001/671
(Nilja) 		3316012000NRG24020420243874730 04/04/2024 Jitendra Singh 3316012WL134827 Jitendra Singh 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326996 JITENDRA INDIAN OVERSEAS BANK(508541)
662 DHARSIWA CH-16-012-031-001/671
(Nilja) 		3316012000NRG24020420243874731 04/04/2024 Savita 3316012WL134827 Savita 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327519 SAVITA INDIAN OVERSEAS BANK(508541)
663 DHARSIWA CH-16-012-031-001/676
(Nilja) 		3316012000NRG24020420243874733 04/04/2024 Gangotri Gond 3316012WL134827 Gangotri Gond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327017 GANGOTRI INDIAN OVERSEAS BANK(508541)
664 DHARSIWA CH-16-012-031-001/676
(Nilja) 		3316012000NRG24020420243874732 04/04/2024 Sevak Sing Gond 3316012WL134827 Sevak Sing Gond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327297 SEVAK SINGH GOND INDIAN OVERSEAS BANK(508541)
665 DHARSIWA CH-16-012-031-001/678
(Nilja) 		3316012000NRG24020420243874734 04/04/2024 Reshma Mandavi 3316012WL134827 Reshma Mandavi 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327296 RESHMA MANDAVI INDIAN OVERSEAS BANK(508541)
666 DHARSIWA CH-16-012-031-001/679
(Nilja) 		3316012000NRG24020420243874735 04/04/2024 Indrani Rajgod 3316012WL134827 Indrani Rajgod 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327299 INDRANI RAJGOD INDIAN OVERSEAS BANK(508541)
667 DHARSIWA CH-16-012-031-001/680
(Nilja) 		3316012000NRG24020420243874904 04/04/2024 Charan jagat 3316012WL134833 Charan jagat 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327023 CHARAN JAGAT INDIAN OVERSEAS BANK(508541)
668 DHARSIWA CH-16-012-031-001/680
(Nilja) 		3316012000NRG24020420243874905 04/04/2024 Rani Jagat 3316012WL134833 Rani Jagat 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327025 RANI JAGAT INDIAN OVERSEAS BANK(508541)
669 DHARSIWA CH-16-012-031-001/695
(Nilja) 		3316012000NRG24020420243874737 04/04/2024 Gvalin Rajgond 3316012WL134827 Gvalin Rajgond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327007 GVALIN INDIAN OVERSEAS BANK(508541)
670 DHARSIWA CH-16-012-031-001/695
(Nilja) 		3316012000NRG24020420243874738 04/04/2024 Shishukumar Rajgond 3316012WL134827 Shishukumar Rajgond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327294 SHISHKUMAR RAJGOND INDIAN OVERSEAS BANK(508541)
671 DHARSIWA CH-16-012-031-001/696
(Nilja) 		3316012000NRG24020420243874907 04/04/2024 Anuka Bai Rajgod 3316012WL134833 Anuka Bai Rajgod 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327016 ANUKA BAI RAJGOD INDIAN OVERSEAS BANK(508541)
672 DHARSIWA CH-16-012-031-001/696
(Nilja) 		3316012000NRG24020420243874906 04/04/2024 Mamira Bai 3316012WL134833 Mamira Bai 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327021 MAMIRABAI INDIAN OVERSEAS BANK(508541)
673 DHARSIWA CH-16-012-031-001/703
(Nilja) 		3316012000NRG24020420243874739 04/04/2024 Ganga Bai Mandawi 3316012WL134827 Ganga Bai Mandawi 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327024 GANGA BAI RAJGOD INDIAN OVERSEAS BANK(508541)
674 DHARSIWA CH-16-012-031-001/709
(Nilja) 		3316012000NRG24020420243874908 04/04/2024 Kashi Bai 3316012WL134833 Kashi Bai 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327528 KASHI BAI INDIAN OVERSEAS BANK(508541)
675 DHARSIWA CH-16-012-031-001/716
(Nilja) 		3316012000NRG24020420243874910 04/04/2024 dashodabai 3316012WL134833 dashodabai 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327313 DASHODABAI INDIAN OVERSEAS BANK(508541)
676 DHARSIWA CH-16-012-031-001/716
(Nilja) 		3316012000NRG24020420243874909 04/04/2024 rikhi ram 3316012WL134833 rikhi ram 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326995 RIKHIRAM INDIAN OVERSEAS BANK(508541)
677 DHARSIWA CH-16-012-031-001/73
(Nilja) 		3316012000NRG24020420243874911 04/04/2024 ANIL 3316012WL134833 ANIL 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326989 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
678 DHARSIWA CH-16-012-031-001/731
(Nilja) 		3316012000NRG24020420243874740 04/04/2024 vijay kumar gond 3316012WL134827 vijay kumar gond 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327306 VIJAY KUMAR GOND. INDIAN OVERSEAS BANK(508541)
679 DHARSIWA CH-16-012-031-001/732
(Nilja) 		3316012000NRG24020420243874912 04/04/2024 chandani godh 3316012WL134833 chandani godh 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327408 CHANDANI GODH INDIAN OVERSEAS BANK(508541)
680 DHARSIWA CH-16-012-031-001/736
(Nilja) 		3316012000NRG24020420243874741 04/04/2024 nandani netam 3316012WL134827 nandani netam 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327020 NANDNI NETAM INDIAN OVERSEAS BANK(508541)
681 DHARSIWA CH-16-012-031-001/761
(Nilja) 		3316012000NRG24020420243874913 04/04/2024 lachhu sahu 3316012WL134833 lachhu sahu 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326990 LACHCHHOO SAHOO INDIAN OVERSEAS BANK(508541)
682 DHARSIWA CH-16-012-031-001/761
(Nilja) 		3316012000NRG24020420243874914 04/04/2024 nirmala sahu 3316012WL134833 nirmala sahu 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326987 NIRMLA SAHOO INDIAN OVERSEAS BANK(508541)
683 DHARSIWA CH-16-012-031-001/80
(Nilja) 		3316012000NRG24020420243874744 04/04/2024 GOVARDHAN 3316012WL134827 GOVARDHAN 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327419 GAOVARDHAN INDIAN OVERSEAS BANK(508541)
684 DHARSIWA CH-16-012-031-001/80
(Nilja) 		3316012000NRG24020420243874743 04/04/2024 LATA 3316012WL134827 LATA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327523 LATA NIRMALAKAR INDIAN OVERSEAS BANK(508541)
685 DHARSIWA CH-16-012-031-001/85-C
(Nilja) 		3316012000NRG24020420243874745 04/04/2024 KUNTI 3316012WL134827 KUNTI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327396 KUNTI INDIAN OVERSEAS BANK(508541)
686 DHARSIWA CH-16-012-031-001/87-A
(Nilja) 		3316012000NRG24020420243874746 04/04/2024 RAMHEEN 3316012WL134827 RAMHEEN 00177 IOBA0001213 884 884 Processed 13/04/2024 2894327403 RAMHIN INDIAN OVERSEAS BANK(508541)
687 DHARSIWA CH-16-012-031-001/92
(Nilja) 		3316012000NRG24020420243874747 04/04/2024 AMRIT 3316012WL134827 AMRIT 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327308 AMRIT INDIAN OVERSEAS BANK(508541)
688 DHARSIWA CH-16-012-031-001/96-A
(Nilja) 		3316012000NRG24020420243874915 04/04/2024 KUVARIYA 3316012WL134833 KUVARIYA 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894327516 KUNVRIYA YADAV INDIAN OVERSEAS BANK(508541)
689 DHARSIWA CH-16-012-031-001/97
(Nilja) 		3316012000NRG24020420243874748 04/04/2024 KUMARI 3316012WL134827 KUMARI 00177 IOBA0001213 1105 1105 Processed 13/04/2024 2894326999 KUMARI INDIAN OVERSEAS BANK(508541)
690 DHARSIWA CH-16-012-031-001/97
(Nilja) 		3316012000NRG24020420243874749 04/04/2024 Mohan 3316012WL134827 Mohan 00177 IOBA0001213 1105 1105 Processed 12/04/2024 2894327298 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 153374 153374
691 DHARSIWA CH-16-012-032-001/1114
(Saragaon) 		3316012000NRG24020420243876290 04/04/2024 MANJU SAHU 3316012WL134880 MANJU SAHU 00354 PUNB0195510 1005 1005 Processed 12/04/2024 2894327033 MANJU SAHU DO RAMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
692 DHARSIWA CH-16-012-023-001/593
(Sondra) 		3316012000NRG24020420243875990 04/04/2024 BINDIYA NISHAD 3316012WL134860 BINDIYA NISHAD 00354 PUNB0725700 1105 1105 Processed 13/04/2024 2894327665 BINDIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
693 DHARSIWA CH-16-012-052-001/743
(Tekari) 		3316012000NRG24010420243864957 04/04/2024 Pardeshnin Nishad 3316012WL134271 Pardeshnin Nishad 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327251 PARDESHNIN NISHAD BANK OF BARODA(606985)
694 DHARSIWA CH-16-012-052-001/746
(Tekari) 		3316012000NRG24010420243864958 04/04/2024 Girja Bai Dhiwar 3316012WL134271 Girja Bai Dhiwar 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327252 GIRJA BAI DHIWAR BANK OF BARODA(606985)
695 DHARSIWA CH-16-012-057-001/1
(Baroda) 		3316012000NRG24020420243874335 04/04/2024 pushpabai 3316012WL134817 pushpabai 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327068 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
696 DHARSIWA CH-16-012-057-001/1
(Baroda) 		3316012000NRG24020420243874336 04/04/2024 Rekhram gandare 3316012WL134817 Rekhram gandare 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327070 MR REKH RAM STATE BANK OF INDIA(508548)
697 DHARSIWA CH-16-012-057-001/145
(Baroda) 		3316012000NRG24020420243875000 04/04/2024 RohiniBai 3316012WL134840 RohiniBai 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327082 MRS ROHINI STATE BANK OF INDIA(508548)
698 DHARSIWA CH-16-012-057-001/148
(Baroda) 		3316012000NRG24020420243874511 04/04/2024 maniram 3316012WL134823 maniram 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327208 MANIRAM SAHU BANK OF BARODA(606985)
699 DHARSIWA CH-16-012-057-001/148
(Baroda) 		3316012000NRG24020420243874510 04/04/2024 Thagia 3316012WL134823 Thagia 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327084 THAGIYA WO MANIRAM BANK OF BARODA(606985)
700 DHARSIWA CH-16-012-057-001/152
(Baroda) 		3316012000NRG24020420243875001 04/04/2024 Dropati 3316012WL134840 Dropati 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327091 MRS DROUPATI VERMA STATE BANK OF INDIA(508548)
701 DHARSIWA CH-16-012-057-001/184
(Baroda) 		3316012000NRG24020420243874337 04/04/2024 Renu 3316012WL134817 Renu 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327072 MRS RENU BAI STATE BANK OF INDIA(508548)
702 DHARSIWA CH-16-012-057-001/2
(Baroda) 		3316012000NRG24020420243874339 04/04/2024 Balaram Gendare 3316012WL134817 Balaram Gendare 00415 SBIN0002874 884 884 Processed 13/04/2024 2894327248 Mr. Balaram Gendare INDIAN BANK(607105)
703 DHARSIWA CH-16-012-057-001/2
(Baroda) 		3316012000NRG24020420243874338 04/04/2024 phulbai 3316012WL134817 phulbai 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327085 MRS PHOOL BAI STATE BANK OF INDIA(508548)
704 DHARSIWA CH-16-012-057-001/205
(Baroda) 		3316012000NRG24020420243875746 04/04/2024 Johan 3316012WL134851 Johan 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327092 Mr. JOHAN LAL DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
705 DHARSIWA CH-16-012-057-001/205
(Baroda) 		3316012000NRG24020420243875747 04/04/2024 Shyam Bai 3316012WL134851 Shyam Bai 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327090 MRS SHYAMBAI WO JOHAN STATE BANK OF INDIA(508548)
706 DHARSIWA CH-16-012-057-001/21
(Baroda) 		3316012000NRG24020420243874341 04/04/2024 Kumari 3316012WL134817 Kumari 00415 SBIN0002874 884 884 Processed 13/04/2024 2894327071 KUMARI BAI RATNAKAR BANK(607393)
707 DHARSIWA CH-16-012-057-001/21
(Baroda) 		3316012000NRG24020420243874340 04/04/2024 Suresh 3316012WL134817 Suresh 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327069 SURESH KUMAR S O BAN BANK OF BARODA(606985)
708 DHARSIWA CH-16-012-057-001/24
(Baroda) 		3316012000NRG24020420243875748 04/04/2024 NANDLAL SAHU 3316012WL134851 NANDLAL SAHU 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327230 MR NANDLAL SAHU STATE BANK OF INDIA(508548)
709 DHARSIWA CH-16-012-057-001/249
(Baroda) 		3316012000NRG24020420243874344 04/04/2024 shanti 3316012WL134817 shanti 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327078 MRS SHANTI BAI GENDRE STATE BANK OF INDIA(508548)
710 DHARSIWA CH-16-012-057-001/249
(Baroda) 		3316012000NRG24020420243874345 04/04/2024 SUKHRAM SATNAMI 3316012WL134817 SUKHRAM SATNAMI 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327126 MR SUDHRAM STATE BANK OF INDIA(508548)
711 DHARSIWA CH-16-012-057-001/254
(Baroda) 		3316012000NRG24020420243874346 04/04/2024 sadhan 3316012WL134817 sadhan 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327079 MRS SADHAN BAI STATE BANK OF INDIA(508548)
712 DHARSIWA CH-16-012-057-001/264
(Baroda) 		3316012000NRG24020420243874347 04/04/2024 rashida bai 3316012WL134817 rashida bai 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327087 MRS RASEEDA BAI WO ITWARI STATE BANK OF INDIA(508548)
713 DHARSIWA CH-16-012-057-001/289
(Baroda) 		3316012000NRG24020420243875750 04/04/2024 Radha 3316012WL134851 Radha 00415 SBIN0002874 1105 1105 Processed 13/04/2024 2894327127 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
714 DHARSIWA CH-16-012-057-001/294
(Baroda) 		3316012000NRG24020420243874348 04/04/2024 Gajanand 3316012WL134817 Gajanand 00415 SBIN0002874 884 884 Processed 13/04/2024 2894327129 Mr. GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
715 DHARSIWA CH-16-012-057-001/307
(Baroda) 		3316012000NRG24020420243874349 04/04/2024 basant kumar 3316012WL134817 basant kumar 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327088 MR BASANT KUMAR STATE BANK OF INDIA(508548)
716 DHARSIWA CH-16-012-057-001/307
(Baroda) 		3316012000NRG24020420243874350 04/04/2024 mantora bai 3316012WL134817 mantora bai 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327089 MRS MANTORA BAI STATE BANK OF INDIA(508548)
717 DHARSIWA CH-16-012-057-001/310
(Baroda) 		3316012000NRG24020420243874352 04/04/2024 jethiya 3316012WL134817 jethiya 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327080 MRS JETHIYA BAI WO KAMLESHWAR STATE BANK OF INDIA(508548)
718 DHARSIWA CH-16-012-057-001/310
(Baroda) 		3316012000NRG24020420243874351 04/04/2024 kamleshvar 3316012WL134817 kamleshvar 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327081 MR KAMLESHWAR STATE BANK OF INDIA(508548)
719 DHARSIWA CH-16-012-057-001/328
(Baroda) 		3316012000NRG24020420243875079 04/04/2024 revati 3316012WL134845 revati 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327075 REWATI BANK OF BARODA(606985)
720 DHARSIWA CH-16-012-057-001/329
(Baroda) 		3316012000NRG24020420243875002 04/04/2024 Lila bai 3316012WL134840 Lila bai 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327086 LILABAI W O BANVALI BANK OF BARODA(606985)
721 DHARSIWA CH-16-012-057-001/343
(Baroda) 		3316012000NRG24020420243875005 04/04/2024 chameli 3316012WL134840 chameli 00415 SBIN0002874 884 884 Processed 13/04/2024 2894327128 Mrs. CHAMELI YADAV W/O Mr. PARMANAND YA CHHATTISGARH GRAMIN BANK(607214)
722 DHARSIWA CH-16-012-057-001/344
(Baroda) 		3316012000NRG24020420243875006 04/04/2024 tarachand 3316012WL134840 tarachand 00415 SBIN0002874 663 663 Processed 12/04/2024 2894327083 MR TARACHAND VERMA STATE BANK OF INDIA(508548)
723 DHARSIWA CH-16-012-057-001/346
(Baroda) 		3316012000NRG24020420243875007 04/04/2024 madanlal 3316012WL134840 madanlal 00415 SBIN0002874 950 950 Processed 12/04/2024 2894327139 MADAN LAL SO KALIRA BANK OF BARODA(606985)
724 DHARSIWA CH-16-012-057-001/354
(Baroda) 		3316012000NRG24020420243875080 04/04/2024 Parmila 3316012WL134845 Parmila 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327134 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
725 DHARSIWA CH-16-012-057-001/358
(Baroda) 		3316012000NRG24020420243875753 04/04/2024 Rewati Sahu 3316012WL134851 Rewati Sahu 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327133 MRS REVATI SAHU STATE BANK OF INDIA(508548)
726 DHARSIWA CH-16-012-057-001/364
(Baroda) 		3316012000NRG24020420243875754 04/04/2024 Dropati 3316012WL134851 Dropati 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327135 MRS DRAUPATI DHIWAR STATE BANK OF INDIA(508548)
727 DHARSIWA CH-16-012-057-001/371
(Baroda) 		3316012000NRG24020420243875081 04/04/2024 girdhari 3316012WL134845 girdhari 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327037 GIRDHARI SAHU SO BI BANK OF BARODA(606985)
728 DHARSIWA CH-16-012-057-001/382
(Baroda) 		3316012000NRG24020420243874512 04/04/2024 bhagatram 3316012WL134823 bhagatram 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327138 MR BHAGAT RAM STATE BANK OF INDIA(508548)
729 DHARSIWA CH-16-012-057-001/382
(Baroda) 		3316012000NRG24020420243874513 04/04/2024 ratni 3316012WL134823 ratni 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327137 MRS RATNI SAHU STATE BANK OF INDIA(508548)
730 DHARSIWA CH-16-012-057-001/383
(Baroda) 		3316012000NRG24020420243875085 04/04/2024 sunita 3316012WL134845 sunita 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327136 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
731 DHARSIWA CH-16-012-057-001/390
(Baroda) 		3316012000NRG24020420243875009 04/04/2024 kamalbati 3316012WL134840 kamalbati 00415 SBIN0002874 950 950 Processed 12/04/2024 2894327140 KAMALBATI W O TUNGAN BANK OF BARODA(606985)
732 DHARSIWA CH-16-012-057-001/390
(Baroda) 		3316012000NRG24020420243875008 04/04/2024 tuganram 3316012WL134840 tuganram 00415 SBIN0002874 950 950 Processed 12/04/2024 2894327036 TUNGAN SAHU S O KHIL BANK OF BARODA(606985)
733 DHARSIWA CH-16-012-057-001/391
(Baroda) 		3316012000NRG24020420243875010 04/04/2024 pramila 3316012WL134840 pramila 00415 SBIN0002874 950 950 Processed 12/04/2024 2894327141 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
734 DHARSIWA CH-16-012-057-001/393
(Baroda) 		3316012000NRG24020420243875087 04/04/2024 MIRA 3316012WL134845 MIRA 00415 SBIN0002874 570 570 Processed 12/04/2024 2894327142 MEERA SAHU AND MR DH BANK OF BARODA(606985)
735 DHARSIWA CH-16-012-057-001/405
(Baroda) 		3316012000NRG24020420243874355 04/04/2024 Ritu 3316012WL134817 Ritu 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327131 RITU JANGDE BANK OF BARODA(606985)
736 DHARSIWA CH-16-012-057-001/51
(Baroda) 		3316012000NRG24020420243874362 04/04/2024 chandrika 3316012WL134817 chandrika 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327077 MRS CHANDRIKA BAGHEL STATE BANK OF INDIA(508548)
737 DHARSIWA CH-16-012-057-001/586
(Baroda) 		3316012000NRG24020420243874367 04/04/2024 Dulaurin 3316012WL134817 Dulaurin 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327123 MRS DULAURIN LAHARE WO PAVAN KUMAR STATE BANK OF INDIA(508548)
738 DHARSIWA CH-16-012-057-001/6
(Baroda) 		3316012000NRG24020420243874369 04/04/2024 banwali 3316012WL134817 banwali 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327038 MR BANWALI SAHU STATE BANK OF INDIA(508548)
739 DHARSIWA CH-16-012-057-001/65
(Baroda) 		3316012000NRG24020420243874370 04/04/2024 Budhwantin 3316012WL134817 Budhwantin 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327066 MRS BUDHWANTIN BAI STATE BANK OF INDIA(508548)
740 DHARSIWA CH-16-012-057-001/81
(Baroda) 		3316012000NRG24020420243874371 04/04/2024 Man Bai 3316012WL134817 Man Bai 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327067 MRS MAAN BAI STATE BANK OF INDIA(508548)
741 DHARSIWA CH-16-012-057-001/83
(Baroda) 		3316012000NRG24020420243874372 04/04/2024 Raj Bai 3316012WL134817 Raj Bai 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327073 MRS RAJ BAI STATE BANK OF INDIA(508548)
742 DHARSIWA CH-16-012-057-001/86
(Baroda) 		3316012000NRG24020420243875765 04/04/2024 Parmanand 3316012WL134851 Parmanand 00415 SBIN0002874 1105 1105 Processed 12/04/2024 2894327130 Mr. PARMANAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
743 DHARSIWA CH-16-012-057-001/87
(Baroda) 		3316012000NRG24020420243874373 04/04/2024 Dhaneshwar 3316012WL134817 Dhaneshwar 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327074 MR DHANESHWAR STATE BANK OF INDIA(508548)
744 DHARSIWA CH-16-012-057-001/87
(Baroda) 		3316012000NRG24020420243874374 04/04/2024 Tarni Bai 3316012WL134817 Tarni Bai 00415 SBIN0002874 884 884 Processed 12/04/2024 2894327035 MRS TARANI BAI STATE BANK OF INDIA(508548)
SubTotal 50117 50117
745 DHARSIWA CH-16-012-001-001/317
(Murra) 		3316012000NRG24020420243873703 04/04/2024 Vikash Kumar Banjare 3316012WL134789 Vikash Kumar Banjare 00415 SBIN0012128 1105 1105 Processed 12/04/2024 2894327143 MR VIKAS KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
746 DHARSIWA CH-16-012-031-001/663
(Nilja) 		3316012000NRG24020420243874727 04/04/2024 Aakraman Singh Mandavi 3316012WL134827 Aakraman Singh Mandavi 00415 SBIN0013658 1105 1105 Processed 13/04/2024 2894327231 AAKRAMAN SINGH MANDAVI INDIAN OVERSEAS BANK(508541)
747 DHARSIWA CH-16-012-032-001/1078
(Saragaon) 		3316012000NRG24020420243876277 04/04/2024 Amrika 3316012WL134880 Amrika 00415 SBIN0013658 1005 1005 Processed 13/04/2024 2894327240 AMRIKA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 DHARSIWA CH-16-012-032-001/1101
(Saragaon) 		3316012000NRG24300320243862190 04/04/2024 LATA DHIWER 3316012WL134056 LATA DHIWER 00415 SBIN0013658 1005 1005 Processed 13/04/2024 2894327235 LATA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 DHARSIWA CH-16-012-032-001/150
(Saragaon) 		3316012000NRG24300320243862203 04/04/2024 Yuvraj sahu 3316012WL134056 Yuvraj sahu 00415 SBIN0013658 1005 1005 Processed 12/04/2024 2894327234 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
750 DHARSIWA CH-16-012-032-001/180
(Saragaon) 		3316012000NRG24300320243862208 04/04/2024 GAURI DEWANGAN 3316012WL134056 GAURI DEWANGAN 00415 SBIN0013658 1005 1005 Processed 12/04/2024 2894327149 MRS GAURI DEWANGAN STATE BANK OF INDIA(508548)
751 DHARSIWA CH-16-012-032-001/190
(Saragaon) 		3316012000NRG24300320243862211 04/04/2024 Aniket patel 3316012WL134056 Aniket patel 00415 SBIN0013658 1005 1005 Processed 12/04/2024 2894327242 MR ANIKET PATEL STATE BANK OF INDIA(508548)
752 DHARSIWA CH-16-012-032-001/191
(Saragaon) 		3316012000NRG24300320243862212 04/04/2024 suraj sen 3316012WL134056 suraj sen 00415 SBIN0013658 603 603 Processed 12/04/2024 2894327236 MR SURAJ SEN STATE BANK OF INDIA(508548)
753 DHARSIWA CH-16-012-032-001/681-A
(Saragaon) 		3316012000NRG24020420243876378 04/04/2024 KANTI DHIWER 3316012WL134880 KANTI DHIWER 00415 SBIN0013658 1005 1005 Processed 13/04/2024 2894327145 KANTI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 DHARSIWA CH-16-012-032-001/713
(Saragaon) 		3316012000NRG24020420243876390 04/04/2024 Kusum patel 3316012WL134880 Kusum patel 00415 SBIN0013658 1005 1005 Processed 13/04/2024 2894327237 KUSUM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
755 DHARSIWA CH-16-012-032-001/819-A
(Saragaon) 		3316012000NRG24020420243876408 04/04/2024 kusum 3316012WL134880 kusum 00415 SBIN0013658 1005 1005 Processed 13/04/2024 2894327148 KUSUM BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 DHARSIWA CH-16-012-032-001/878
(Saragaon) 		3316012000NRG24020420243876423 04/04/2024 HEMIN YADAW 3316012WL134880 HEMIN YADAW 00415 SBIN0013658 1005 1005 Processed 13/04/2024 2894327146 HEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 DHARSIWA CH-16-012-032-001/878
(Saragaon) 		3316012000NRG24020420243876422 04/04/2024 KHILESWERI 3316012WL134880 KHILESWERI 00415 SBIN0013658 1005 1005 Processed 12/04/2024 2894327233 MRS KHILESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 11758 11758
758 DHARSIWA CH-16-012-032-001/987-A
(Saragaon) 		3316012000NRG24020420243876451 04/04/2024 NEERA VERMA 3316012WL134880 NEERA VERMA 00415 SBIN0016156 1005 1005 Processed 13/04/2024 2894327144 NIRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
759 DHARSIWA CH-16-012-083-001/528
(Kandul) 		3316012000NRG24020420243872267 04/04/2024 TIRITH NISHAD 3316012WL134760 TIRITH NISHAD 00415 SBIN0016903 663 663 Processed 13/04/2024 2894327132 TIRITH NISHAD S/O AGHARAM NISHAD UNION BANK OF INDIA(508500)
760 DHARSIWA CH-16-012-083-001/538
(Kandul) 		3316012000NRG24020420243872271 04/04/2024 punau ram sahu 3316012WL134760 punau ram sahu 00415 SBIN0016903 442 442 Processed 12/04/2024 2894327076 MR PUNAU RAM SAHU STATE BANK OF INDIA(508548)
761 DHARSIWA CH-16-012-083-001/97
(Kandul) 		3316012000NRG24020420243872277 04/04/2024 Padmani Yadav 3316012WL134760 Padmani Yadav 00415 SBIN0016903 442 442 Processed 12/04/2024 2894327247 MRS PADMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
762 DHARSIWA CH-16-012-001-001/112
(Murra) 		3316012000NRG24020420243873597 04/04/2024 TORAN MARKANDE 3316012WL134789 TORAN MARKANDE 00415 SBIN0017095 442 442 Processed 12/04/2024 2894327239 TORAN MARKANDE W O I BANK OF BARODA(606985)
763 DHARSIWA CH-16-012-001-001/119
(Murra) 		3316012000NRG24020420243873603 04/04/2024 Duleshwari 3316012WL134789 Duleshwari 00415 SBIN0017095 442 442 Processed 12/04/2024 2894327034 MRS DULSHVARI VERMA STATE BANK OF INDIA(508548)
764 DHARSIWA CH-16-012-001-001/134
(Murra) 		3316012000NRG24020420243873614 04/04/2024 Sumitra 3316012WL134789 Sumitra 00415 SBIN0017095 1105 1105 Processed 12/04/2024 2894327246 SUMITRA BANJARE BANK OF BARODA(606985)
765 DHARSIWA CH-16-012-001-001/181
(Murra) 		3316012000NRG24020420243873626 04/04/2024 Rukhamani 3316012WL134789 Rukhamani 00415 SBIN0017095 1105 1105 Processed 13/04/2024 2894327241 RUKHAMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
766 DHARSIWA CH-16-012-001-001/225
(Murra) 		3316012000NRG24020420243873650 04/04/2024 Pawan Kumar Verma 3316012WL134789 Pawan Kumar Verma 00415 SBIN0017095 1105 1105 Processed 12/04/2024 2894327238 MR PAWAN KUMAR VERMA STATE BANK OF INDIA(508548)
767 DHARSIWA CH-16-012-001-001/296
(Murra) 		3316012000NRG24020420243873694 04/04/2024 Bhuenshwari Dhritlahare 3316012WL134789 Bhuenshwari Dhritlahare 00415 SBIN0017095 1105 1105 Processed 12/04/2024 2894327244 MRS BHUNESHWARI DHRITLAHARE STATE BANK OF INDIA(508548)
768 DHARSIWA CH-16-012-001-001/313
(Murra) 		3316012000NRG24020420243873700 04/04/2024 Kunti Banjare 3316012WL134789 Kunti Banjare 00415 SBIN0017095 1105 1105 Processed 12/04/2024 2894327243 MRS KUNTI BANJARE STATE BANK OF INDIA(508548)
769 DHARSIWA CH-16-012-003-001/40
(Bhaismuda) 		3316012000NRG24010420243869118 04/04/2024 PYARALAL NISHAD 3316012WL134570 PYARALAL NISHAD 00415 SBIN0017095 663 663 Processed 12/04/2024 2894327147 Mr. PYARALAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
770 DHARSIWA CH-16-012-011-001/292
(Parastarai) 		3316012000NRG24010420243865318 04/04/2024 Khileshwari Nishad 3316012WL134348 Khileshwari Nishad 00415 SBIN0017095 221 221 Processed 12/04/2024 2894327249 KHILESHWARI NISHAD UCO BANK(607066)
771 DHARSIWA CH-16-012-011-001/379
(Parastarai) 		3316012000NRG24010420243865323 04/04/2024 Sharada Sahu 3316012WL134348 Sharada Sahu 00415 SBIN0017095 221 221 Processed 12/04/2024 2894327250 MRS SHARADA SAHU STATE BANK OF INDIA(508548)
772 DHARSIWA CH-16-012-023-001/700
(Sondra) 		3316012000NRG24020420243875996 04/04/2024 Ganga Sahu 3316012WL134860 Ganga Sahu 00415 SBIN0017095 1105 1105 Processed 12/04/2024 2894327232 MISS GANGA SAHU STATE BANK OF INDIA(508548)
SubTotal 8619 8619
773 DHARSIWA CH-16-012-083-001/372
(Kandul) 		3316012000NRG24020420243872255 04/04/2024 JYOTI SAHU 3316012WL134760 JYOTI SAHU 00468 UBIN0542733 663 663 Processed 13/04/2024 2894327253 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
774 DHARSIWA CH-16-012-083-001/293
(Kandul) 		3316012000NRG24020420243872246 04/04/2024 SAVITRI SAHU 3316012WL134760 SAVITRI SAHU 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327372 SAVITRI SAHU UNION BANK OF INDIA(508500)
775 DHARSIWA CH-16-012-083-001/299
(Kandul) 		3316012000NRG24020420243872247 04/04/2024 KIRTI YADAV 3316012WL134760 KIRTI YADAV 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327607 KIRTI YADAV WO MANOHAR YADAV UNION BANK OF INDIA(508500)
776 DHARSIWA CH-16-012-083-001/359
(Kandul) 		3316012000NRG24020420243872252 04/04/2024 GIRJA YADAV 3316012WL134760 GIRJA YADAV 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327757 GIRJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 DHARSIWA CH-16-012-083-001/359
(Kandul) 		3316012000NRG24020420243872253 04/04/2024 RADHIKA YADAV 3316012WL134760 RADHIKA YADAV 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327608 RADHIKA YADAV WO ASHA RAM YADAV UNION BANK OF INDIA(508500)
778 DHARSIWA CH-16-012-083-001/365
(Kandul) 		3316012000NRG24020420243872254 04/04/2024 GUNJAN SAHU 3316012WL134760 GUNJAN SAHU 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327373 GUNJAN SAHU UNION BANK OF INDIA(508500)
779 DHARSIWA CH-16-012-083-001/406
(Kandul) 		3316012000NRG24020420243872260 04/04/2024 PRATIMA SEN 3316012WL134760 PRATIMA SEN 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327375 PRITIMA BAI SEN UNION BANK OF INDIA(508500)
780 DHARSIWA CH-16-012-083-001/414
(Kandul) 		3316012000NRG24020420243872261 04/04/2024 SANGEETA PAL 3316012WL134760 SANGEETA PAL 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327606 SANGITA PAL WO VIJAY PAL UNION BANK OF INDIA(508500)
781 DHARSIWA CH-16-012-083-001/514
(Kandul) 		3316012000NRG24020420243872266 04/04/2024 MANISH PAL 3316012WL134760 MANISH PAL 00468 UBIN0565270 663 663 Processed 13/04/2024 2894326983 MANISH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 DHARSIWA CH-16-012-083-001/528
(Kandul) 		3316012000NRG24020420243872268 04/04/2024 NARMADA NISHAD 3316012WL134760 NARMADA NISHAD 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327374 NARMADA NISHAD WO TIRITH NISHAD UNION BANK OF INDIA(508500)
783 DHARSIWA CH-16-012-083-001/530
(Kandul) 		3316012000NRG24020420243872269 04/04/2024 NARESH KUMAR PAL 3316012WL134760 NARESH KUMAR PAL 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327609 NARESH KUMAR PAL SO BALRAM PAL UNION BANK OF INDIA(508500)
784 DHARSIWA CH-16-012-083-001/534
(Kandul) 		3316012000NRG24020420243872270 04/04/2024 Devantin pal 3316012WL134760 Devantin pal 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327666 Mrs. Devantin Pal CHHATTISGARH GRAMIN BANK(607214)
785 DHARSIWA CH-16-012-083-001/564
(Kandul) 		3316012000NRG24020420243872273 04/04/2024 Kumari dhruw 3316012WL134760 Kumari dhruw 00468 UBIN0565270 663 663 Processed 13/04/2024 2894327726 KUMARI DHRUW WO SANTU DHRUW UNION BANK OF INDIA(508500)
786 DHARSIWA CH-16-012-083-001/579
(Kandul) 		3316012000NRG24020420243872274 04/04/2024 Digeshwari Sahu 3316012WL134760 Digeshwari Sahu 00468 UBIN0565270 663 663 Processed 13/04/2024 2894326979 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
787 DHARSIWA CH-16-012-032-001/1156
(Saragaon) 		3316012000NRG24020420243876299 04/04/2024 Bhupendra sahu 3316012WL134880 Bhupendra sahu 00691 IPOS0000001 804 804 Processed 13/04/2024 2894327122 BHUPENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 DHARSIWA CH-16-012-032-001/1156
(Saragaon) 		3316012000NRG24020420243876300 04/04/2024 Parwati sahu 3316012WL134880 Parwati sahu 00691 IPOS0000001 1005 1005 Processed 13/04/2024 2894327203 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 DHARSIWA CH-16-012-032-001/116
(Saragaon) 		3316012000NRG24020420243876301 04/04/2024 RADHA YADAV 3316012WL134880 RADHA YADAV 00691 IPOS0000001 804 804 Processed 13/04/2024 2894327121 RADHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 DHARSIWA CH-16-012-032-001/183
(Saragaon) 		3316012000NRG24300320243862209 04/04/2024 Bamleshwari Dhiwar 3316012WL134056 Bamleshwari Dhiwar 00691 IPOS0000001 1005 1005 Processed 13/04/2024 2894327205 BAMLESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 DHARSIWA CH-16-012-032-001/183
(Saragaon) 		3316012000NRG24300320243862210 04/04/2024 Geeta Dhiwar 3316012WL134056 Geeta Dhiwar 00691 IPOS0000001 1005 1005 Processed 13/04/2024 2894327206 GEETA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 DHARSIWA CH-16-012-032-001/8883
(Saragaon) 		3316012000NRG24020420243876425 04/04/2024 Kalyani Dhiwar 3316012WL134880 Kalyani Dhiwar 00691 IPOS0000001 1005 1005 Processed 13/04/2024 2894327204 KALYANI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHARSIWA CH-16-012-032-001/952
(Saragaon) 		3316012000NRG24020420243876442 04/04/2024 VISHANU PATEL 3316012WL134880 VISHANU PATEL 00691 IPOS0000001 1005 1005 Processed 13/04/2024 2894327120 VISHANU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6633 6633
Total 750371 750371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_040424APB_FTO_8328 Bank of Baroda BARB0BARAUD Barauda Raipur 197086
2 DHARSIWA CH3316012_040424APB_FTO_8328 Bank of Baroda BARB0DBBERL BERLA 1105
3 DHARSIWA CH3316012_040424APB_FTO_8328 Bank of Baroda BARB0DBDHRS DHARSIVA 95693
4 DHARSIWA CH3316012_040424APB_FTO_8328 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 1005
5 DHARSIWA CH3316012_040424APB_FTO_8328 Bank of Baroda BARB0SHARAI SHANKAR NAGAR 1005
6 DHARSIWA CH3316012_040424APB_FTO_8328 Bank of India BKID0009361 SEJBAHAR 5083
7 DHARSIWA CH3316012_040424APB_FTO_8328 Canara Bank CNRB0004867 Dharsiwa 8619
8 DHARSIWA CH3316012_040424APB_FTO_8328 Canara Bank CNRB0005142 SEJ BAHAR 1989
9 DHARSIWA CH3316012_040424APB_FTO_8328 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 180297
10 DHARSIWA CH3316012_040424APB_FTO_8328 CHHATISGARH GRAMIN BANK CRGB0000145 DHARSIWA 221
11 DHARSIWA CH3316012_040424APB_FTO_8328 CHHATISGARH GRAMIN BANK CRGB0000147 SEJBAHAR 663
12 DHARSIWA CH3316012_040424APB_FTO_8328 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2110
13 DHARSIWA CH3316012_040424APB_FTO_8328 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 3315
14 DHARSIWA CH3316012_040424APB_FTO_8328 I.D.B.I.BANK IBKL0001218 Dharsiwa 2873
15 DHARSIWA CH3316012_040424APB_FTO_8328 Indian Bank IDIB000D603 DHANELI 3757
16 DHARSIWA CH3316012_040424APB_FTO_8328 Indian Overseas Bank IOBA0001213 RAIPUR 153374
17 DHARSIWA CH3316012_040424APB_FTO_8328 Punjab National Bank PUNB0195510 Raipur Pandri 1005
18 DHARSIWA CH3316012_040424APB_FTO_8328 Punjab National Bank PUNB0725700 SILTARA RAIPUR 1105
19 DHARSIWA CH3316012_040424APB_FTO_8328 State Bank of India SBIN0002874 MANDHAR 50117
20 DHARSIWA CH3316012_040424APB_FTO_8328 State Bank of India SBIN0012128 VAISHALI NAGAR, BHILAI 1105
21 DHARSIWA CH3316012_040424APB_FTO_8328 State Bank of India SBIN0013658 KHARORA 11758
22 DHARSIWA CH3316012_040424APB_FTO_8328 State Bank of India SBIN0016156 NEW RAJENDRA NAGAR 1005
23 DHARSIWA CH3316012_040424APB_FTO_8328 State Bank of India SBIN0016903 Sejbahar Raipur 1547
24 DHARSIWA CH3316012_040424APB_FTO_8328 State Bank of India SBIN0017095 Dharsiwa 8619
25 DHARSIWA CH3316012_040424APB_FTO_8328 Union Bank of India UBIN0542733 DEOPURI 663
26 DHARSIWA CH3316012_040424APB_FTO_8328 Union Bank of India UBIN0565270 SEJBAHAR 8619
27 DHARSIWA CH3316012_040424APB_FTO_8328 India Post Payments Bank IPOS0000001 AMBIKAPUR 3819
28 DHARSIWA CH3316012_040424APB_FTO_8328 India Post Payments Bank IPOS0000001 RAIGARH 2814

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