Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_240323APB_FTO_542937
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 MASTURI CH-01-023-003-001/478
(PANDHI) 		3301023000NRG23240320232643647 24/03/2023 SARASWATI 3301023WL070600 SARASWATI 00032 UTIB0001069 1080 1080 Processed 30/03/2023 0330770036 SARSWATI BAI SURYAVANSHI BANK OF BARODA(606985)
SubTotal 1080 1080
2 MASTURI CH-01-023-003-001/467
(PANDHI) 		3301023000NRG23240320232643642 24/03/2023 SHANTI 3301023WL070600 SHANTI 00032 UTIB0001667 1080 1080 Processed 30/03/2023 0330769967 SHANTI VERMA AXIS BANK(607153)
3 MASTURI CH-01-023-003-001/469
(PANDHI) 		3301023000NRG23240320232643644 24/03/2023 SUREKHA 3301023WL070600 SUREKHA 00032 UTIB0001667 1080 1080 Processed 30/03/2023 0330769801 SUREKHA SURYAWANSHI BANK OF BARODA(606985)
4 MASTURI CH-01-023-003-001/489
(PANDHI) 		3301023000NRG23240320232643648 24/03/2023 PRASUTI 3301023WL070600 PRASUTI 00032 UTIB0001667 1080 1080 Processed 30/03/2023 0330770035 PRASUTI SURYAWANSHI BANK OF BARODA(606985)
5 MASTURI CH-01-023-057-001/609
(BHADAURA) 		3301023000NRG23240320232644454 24/03/2023 INDRI BAI 3301023WL070617 INDRI BAI 00032 UTIB0001667 960 960 Processed 30/03/2023 0330769972 INDRI BAI BARMAN IDBI BANK(607095)
SubTotal 4200 4200
6 MASTURI CH-01-023-057-001/614
(BHADAURA) 		3301023000NRG23240320232644456 24/03/2023 BUDHRAM 3301023WL070617 BUDHRAM 00045 BARB0JANGIR 1152 1152 Processed 30/03/2023 0330769690 BUDHRAM RATHORE BANK OF BARODA(606985)
7 MASTURI CH-01-023-067-001/5715
(DHURVAKARI) 		3301023000NRG23240320232643063 24/03/2023 Nandani Mahan 3301023WL070580 Nandani Mahan 00045 BARB0JANGIR 1428 1428 Processed 30/03/2023 0330769691 NANDANI MAHAN BANK OF BARODA(606985)
SubTotal 2580 2580
8 MASTURI CH-01-023-034-002/876
(DANGANIYA) 		3301023000NRG23240320232643166 24/03/2023 AMAR SINGH 3301023WL070585 AMAR SINGH 00045 BARB0RAHNGI 1400 1400 Processed 30/03/2023 0330769662 AMAR SINGH NETAM BANK OF BARODA(606985)
9 MASTURI CH-01-023-034-002/898
(DANGANIYA) 		3301023000NRG23240320232643087 24/03/2023 RAMBHAROSH 3301023WL070581 RAMBHAROSH 00045 BARB0RAHNGI 1400 1400 Processed 30/03/2023 0330769664 Rambharosh Patel BANK OF BARODA(606985)
10 MASTURI CH-01-023-034-002/905
(DANGANIYA) 		3301023000NRG23240320232643167 24/03/2023 HABIB KHAN 3301023WL070585 HABIB KHAN 00045 BARB0RAHNGI 1400 1400 Processed 30/03/2023 0330769663 Hbeeb Khan BANK OF BARODA(606985)
SubTotal 4200 4200
11 MASTURI CH-01-023-067-001/5666-A
(DHURVAKARI) 		3301023000NRG23240320232643059 24/03/2023 Sushma 3301023WL070580 Sushma 00045 BARB0VJBILA 1428 1428 Processed 30/03/2023 0330770055 Miss. SUSHMA KAUSHIK BANK OF MAHARASHTRA(607387)
12 MASTURI CH-01-023-104-001/1172
(KONI) 		3301023000NRG23240320232641998 24/03/2023 SANTOSHI 3301023WL070567 SANTOSHI 00045 BARB0VJBILA 520 520 Processed 30/03/2023 0330770005 SANTOSHI VISHVAKARMA IDBI BANK(607095)
SubTotal 1948 1948
13 MASTURI CH-01-023-057-001/1872
(BHADAURA) 		3301023000NRG23240320232644391 24/03/2023 RAVIPRAKASH 3301023WL070617 RAVIPRAKASH 00045 BARB0VJMEHM 1152 1152 Processed 30/03/2023 0330769787 MR RAVI PRAKASH STATE BANK OF INDIA(508548)
14 MASTURI CH-01-023-104-001/1097
(KONI) 		3301023000NRG23240320232641991 24/03/2023 MAYA 3301023WL070567 MAYA 00045 BARB0VJMEHM 650 650 Processed 30/03/2023 0330770006 MAYA KAIWART BANK OF BARODA(606985)
15 MASTURI CH-01-023-104-001/1127
(KONI) 		3301023000NRG23240320232641996 24/03/2023 MANTOSHI 3301023WL070567 MANTOSHI 00045 BARB0VJMEHM 650 650 Processed 30/03/2023 0330770007 MANTOSHI BAI MANIKPURI BANK OF BARODA(606985)
16 MASTURI CH-01-023-104-001/306-A
(KONI) 		3301023000NRG23240320232642021 24/03/2023 LAXMIN BAI 3301023WL070567 LAXMIN BAI 00045 BARB0VJMEHM 650 650 Processed 31/03/2023 0330770009 Mrs. LAXMIN MEHAR CHHATTISGARH GRAMIN BANK(607214)
17 MASTURI CH-01-023-104-001/400
(KONI) 		3301023000NRG23240320232643018 24/03/2023 DILHARAN 3301023WL070579 DILHARAN 00045 BARB0VJMEHM 900 900 Processed 30/03/2023 0330769980 DILHARAN VISHWAKARMA BANK OF BARODA(606985)
18 MASTURI CH-01-023-104-001/967
(KONI) 		3301023000NRG23240320232642082 24/03/2023 GOMATI 3301023WL070567 GOMATI 00045 BARB0VJMEHM 520 520 Processed 30/03/2023 0330770008 Miss. KUMARI GOMATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4522 4522
19 MASTURI CH-01-023-003-001/137
(PANDHI) 		3301023000NRG23240320232643625 24/03/2023 AARTI 3301023WL070600 AARTI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769991 ARTI SURYVANSHI FINCARE SMALL FINANCE BANK LTD(608304)
20 MASTURI CH-01-023-003-001/137
(PANDHI) 		3301023000NRG23240320232643624 24/03/2023 sitabai 3301023WL070600 sitabai 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770029 SITA BAI SURYAWANSHI BANK OF BARODA(606985)
21 MASTURI CH-01-023-003-001/139
(PANDHI) 		3301023000NRG23240320232643627 24/03/2023 laxmine 3301023WL070600 laxmine 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769741 LAXMIN BAI SURYAVANSHI BANK OF BARODA(606985)
22 MASTURI CH-01-023-003-001/139
(PANDHI) 		3301023000NRG23240320232643626 24/03/2023 santosh 3301023WL070600 santosh 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769740 SANTOSH KUMAR SURYAVANSHI BANK OF BARODA(606985)
23 MASTURI CH-01-023-003-001/302
(PANDHI) 		3301023000NRG23240320232643628 24/03/2023 subash 3301023WL070600 subash 00045 BARB0VJPABI 1080 1080 Processed 31/03/2023 0330769888 Mrs. SUBHASH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 MASTURI CH-01-023-003-001/345
(PANDHI) 		3301023000NRG23240320232643629 24/03/2023 nagshevar 3301023WL070600 nagshevar 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769769 NAGESH SURYAVANSHI BANK OF BARODA(606985)
25 MASTURI CH-01-023-003-001/345
(PANDHI) 		3301023000NRG23240320232643630 24/03/2023 rajani 3301023WL070600 rajani 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769770 RAJANI BANK OF BARODA(606985)
26 MASTURI CH-01-023-003-001/360
(PANDHI) 		3301023000NRG23240320232643631 24/03/2023 ANITA 3301023WL070600 ANITA 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770019 ANITA LASKAR BANK OF BARODA(606985)
27 MASTURI CH-01-023-003-001/365
(PANDHI) 		3301023000NRG23240320232643632 24/03/2023 SAVITRI 3301023WL070600 SAVITRI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770031 SAVITRI DEVI SURYVANSI BANK OF BARODA(606985)
28 MASTURI CH-01-023-003-001/366
(PANDHI) 		3301023000NRG23240320232643633 24/03/2023 Lalita 3301023WL070600 Lalita 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769768 LALITA SURYAVANSI BANK OF BARODA(606985)
29 MASTURI CH-01-023-003-001/399
(PANDHI) 		3301023000NRG23240320232643636 24/03/2023 Chitralekha 3301023WL070600 Chitralekha 00045 BARB0VJPABI 900 900 Processed 30/03/2023 0330769802 CHITRREKHA SURYAVANSHI BANK OF BARODA(606985)
30 MASTURI CH-01-023-003-001/4
(PANDHI) 		3301023000NRG23240320232643639 24/03/2023 sarshvati 3301023WL070600 sarshvati 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769889 SARASVATI BAI SURYVANSHI BANK OF BARODA(606985)
31 MASTURI CH-01-023-003-001/4
(PANDHI) 		3301023000NRG23240320232643638 24/03/2023 suresh 3301023WL070600 suresh 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769890 SURESH KUMAR SURYAVANSHI BANK OF BARODA(606985)
32 MASTURI CH-01-023-003-001/457
(PANDHI) 		3301023000NRG23240320232643640 24/03/2023 TULSI 3301023WL070600 TULSI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770021 TULSI SURYAVANSHI BANK OF BARODA(606985)
33 MASTURI CH-01-023-003-001/467
(PANDHI) 		3301023000NRG23240320232643641 24/03/2023 PARMESHVAR VARMA 3301023WL070600 PARMESHVAR VARMA 00045 BARB0VJPABI 1080 1080 Processed 31/03/2023 0330769909 Mr. SITA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
34 MASTURI CH-01-023-003-001/468
(PANDHI) 		3301023000NRG23240320232643643 24/03/2023 BHUVNESHVARI 3301023WL070600 BHUVNESHVARI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769785 BHUNESHWARI VERMA BANK OF BARODA(606985)
35 MASTURI CH-01-023-003-001/477
(PANDHI) 		3301023000NRG23240320232643646 24/03/2023 ABDUL KAYUM KHAN 3301023WL070600 ABDUL KAYUM KHAN 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769906 MR ABDUL QUAYYOOM KHAN STATE BANK OF INDIA(508548)
36 MASTURI CH-01-023-003-001/532-A
(PANDHI) 		3301023000NRG23240320232643649 24/03/2023 ramsehvar 3301023WL070600 ramsehvar 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769948 RAMESHWAR KENVAT BANK OF BARODA(606985)
37 MASTURI CH-01-023-003-001/534
(PANDHI) 		3301023000NRG23240320232643650 24/03/2023 lata 3301023WL070600 lata 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769771 LATA SAHU BANK OF BARODA(606985)
38 MASTURI CH-01-023-003-001/535
(PANDHI) 		3301023000NRG23240320232643651 24/03/2023 rameshwar 3301023WL070600 rameshwar 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769884 RAMESHWAR AUDHELIYA BANK OF BARODA(606985)
39 MASTURI CH-01-023-003-001/535
(PANDHI) 		3301023000NRG23240320232643652 24/03/2023 rameshwari 3301023WL070600 rameshwari 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769772 RAMESHVARI VARMA AXIS BANK(607153)
40 MASTURI CH-01-023-003-001/547
(PANDHI) 		3301023000NRG23240320232643654 24/03/2023 burgesheari 3301023WL070600 burgesheari 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769895 DURGESHWARI SURYAWANSHI BANK OF BARODA(606985)
41 MASTURI CH-01-023-003-001/549
(PANDHI) 		3301023000NRG23240320232643656 24/03/2023 UTTARA 3301023WL070600 UTTARA 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770030 UTRA BAI SURYAWANSHI BANK OF BARODA(606985)
42 MASTURI CH-01-023-003-001/550
(PANDHI) 		3301023000NRG23240320232643657 24/03/2023 KANTI BAI 3301023WL070600 KANTI BAI 00045 BARB0VJPABI 1080 1080 Processed 31/03/2023 0330770024 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 MASTURI CH-01-023-003-001/552
(PANDHI) 		3301023000NRG23240320232643658 24/03/2023 AARTI 3301023WL070600 AARTI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770034 ARTIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
44 MASTURI CH-01-023-003-001/555
(PANDHI) 		3301023000NRG23240320232643661 24/03/2023 ANJANI 3301023WL070600 ANJANI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769908 ANJANI BAI SURYAVANSHI AXIS BANK(607153)
45 MASTURI CH-01-023-003-001/555
(PANDHI) 		3301023000NRG23240320232643660 24/03/2023 SANTOSHI 3301023WL070600 SANTOSHI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769907 SANTOSHI SURYAVANSHI BANK OF BARODA(606985)
46 MASTURI CH-01-023-003-001/558
(PANDHI) 		3301023000NRG23240320232643662 24/03/2023 SAROJANI 3301023WL070600 SAROJANI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769918 SAROJNI VERMA AXIS BANK(607153)
47 MASTURI CH-01-023-003-001/562
(PANDHI) 		3301023000NRG23240320232643663 24/03/2023 SHYAM BAI 3301023WL070600 SHYAM BAI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769919 SHYAM BAI OUDHELIYA BANK OF BARODA(606985)
48 MASTURI CH-01-023-003-001/608
(PANDHI) 		3301023000NRG23240320232643664 24/03/2023 DEEPAK 3301023WL070600 DEEPAK 00045 BARB0VJPABI 1080 1080 Rejected 30/03/2023 0330770023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MASTURI CH-01-023-003-001/665
(PANDHI) 		3301023000NRG23240320232643668 24/03/2023 rajkumar 3301023WL070600 rajkumar 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770027 RAJKUMAR KENWAT BANK OF BARODA(606985)
50 MASTURI CH-01-023-003-001/665
(PANDHI) 		3301023000NRG23240320232643669 24/03/2023 shirwantin 3301023WL070600 shirwantin 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770026 SIRWANTIN BAI KENWAT BANK OF BARODA(606985)
51 MASTURI CH-01-023-003-001/668
(PANDHI) 		3301023000NRG23240320232643671 24/03/2023 NAND BAI 3301023WL070600 NAND BAI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769910 NAND BAI BANK OF BARODA(606985)
52 MASTURI CH-01-023-003-001/668
(PANDHI) 		3301023000NRG23240320232643670 24/03/2023 RAMKUMAR 3301023WL070600 RAMKUMAR 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769966 RAM KUMAR BANK OF BARODA(606985)
53 MASTURI CH-01-023-003-001/669
(PANDHI) 		3301023000NRG23240320232643672 24/03/2023 LALITA 3301023WL070600 LALITA 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770041 LALITA BAI SURYAVANSHI BANK OF BARODA(606985)
54 MASTURI CH-01-023-003-001/670
(PANDHI) 		3301023000NRG23240320232643673 24/03/2023 SHAIL BAI 3301023WL070600 SHAIL BAI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770020 SHAIL BAI SURYAWANSHI BANK OF BARODA(606985)
55 MASTURI CH-01-023-003-001/671
(PANDHI) 		3301023000NRG23240320232643674 24/03/2023 SHANTI 3301023WL070600 SHANTI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769786 SHANTI BAI BANK OF BARODA(606985)
56 MASTURI CH-01-023-003-001/674
(PANDHI) 		3301023000NRG23240320232643675 24/03/2023 DARSAN 3301023WL070600 DARSAN 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770039 DARSHAN SURYAVANSHI S/O SHRI PANCHRAM SU BANK OF INDIA(508505)
57 MASTURI CH-01-023-003-001/674
(PANDHI) 		3301023000NRG23240320232643676 24/03/2023 DURPATI 3301023WL070600 DURPATI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770040 DURPATI SURYAVANSHI BANK OF BARODA(606985)
58 MASTURI CH-01-023-003-001/685-A
(PANDHI) 		3301023000NRG23240320232643677 24/03/2023 durga prasad 3301023WL070600 durga prasad 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770022 MR DURGA PRASAD KENVAT STATE BANK OF INDIA(508548)
59 MASTURI CH-01-023-003-001/685-A
(PANDHI) 		3301023000NRG23240320232643678 24/03/2023 gayatri bai 3301023WL070600 gayatri bai 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770028 Mrs. GAYTRI BAI KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 MASTURI CH-01-023-003-001/704
(PANDHI) 		3301023000NRG23240320232643679 24/03/2023 KAMTA BAI SURYVANSHI 3301023WL070600 KAMTA BAI SURYVANSHI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770032 KAMTA BAI SURYAWANSI BANK OF BARODA(606985)
61 MASTURI CH-01-023-003-001/72
(PANDHI) 		3301023000NRG23240320232643680 24/03/2023 JAHURA 3301023WL070600 JAHURA 00045 BARB0VJPABI 1080 1080 Processed 31/03/2023 0330770025 Mrs. JAHURABAI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
62 MASTURI CH-01-023-003-001/752
(PANDHI) 		3301023000NRG23240320232643681 24/03/2023 AHILYA KENVAT 3301023WL070600 AHILYA KENVAT 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769784 AHILYA KENVAT BANK OF BARODA(606985)
63 MASTURI CH-01-023-003-001/754
(PANDHI) 		3301023000NRG23240320232643682 24/03/2023 SUNITI YADAV 3301023WL070600 SUNITI YADAV 00045 BARB0VJPABI 1080 1080 Processed 31/03/2023 0330769921 Mrs. SUNITI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 MASTURI CH-01-023-003-001/755
(PANDHI) 		3301023000NRG23240320232643683 24/03/2023 SHYAM KUMAR VERMA 3301023WL070600 SHYAM KUMAR VERMA 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769922 SHYAM KUMAR VERMA BANK OF BARODA(606985)
65 MASTURI CH-01-023-003-001/803
(PANDHI) 		3301023000NRG23240320232643684 24/03/2023 KANSHIRAM 3301023WL070600 KANSHIRAM 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330769920 KASHI RAM BANK OF BARODA(606985)
66 MASTURI CH-01-023-003-001/803
(PANDHI) 		3301023000NRG23240320232643685 24/03/2023 TIJAN BAI 3301023WL070600 TIJAN BAI 00045 BARB0VJPABI 1080 1080 Processed 30/03/2023 0330770033 TEEJAN SURYA STATE BANK OF INDIA(508548)
SubTotal 51660 51660
67 MASTURI CH-01-023-003-001/61
(PANDHI) 		3301023000NRG23240320232643665 24/03/2023 Sudarshan 3301023WL070600 Sudarshan 00048 BKID0009470 1080 1080 Processed 30/03/2023 0330769800 SUDRSHAN KHARE BANK OF INDIA(508505)
SubTotal 1080 1080
68 MASTURI CH-01-023-012-002/1443
(BINAURI) 		3301023000NRG23240320232642746 24/03/2023 KAPUR CHAND RATRE 3301023WL070574 KAPUR CHAND RATRE 00051 MAHB0000647 1428 1428 Processed 30/03/2023 0330769931 Mr. KAPURCHAND RATRE BANK OF MAHARASHTRA(607387)
69 MASTURI CH-01-023-012-002/157
(BINAURI) 		3301023000NRG23240320232642775 24/03/2023 Bhagabai 3301023WL070574 Bhagabai 00051 MAHB0000647 1428 1428 Processed 30/03/2023 0330770275 MRS BHAG BAI STATE BANK OF INDIA(508548)
70 MASTURI CH-01-023-012-002/295
(BINAURI) 		3301023000NRG23240320232642790 24/03/2023 MANSHRAM 3301023WL070574 MANSHRAM 00051 MAHB0000647 1224 1224 Processed 31/03/2023 0330769892 MANSHA RAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MASTURI CH-01-023-012-002/300
(BINAURI) 		3301023000NRG23240320232642791 24/03/2023 TILMATI 3301023WL070574 TILMATI 00051 MAHB0000647 1224 1224 Processed 30/03/2023 0330770283 MRS TILMATI KURREY STATE BANK OF INDIA(508548)
72 MASTURI CH-01-023-012-002/864
(BINAURI) 		3301023000NRG23240320232642827 24/03/2023 SURAJ KUMAR BANJARE 3301023WL070574 SURAJ KUMAR BANJARE 00051 MAHB0000647 1224 1224 Processed 30/03/2023 0330770280 Master SURAJ KUMAR BANJARE BANK OF MAHARASHTRA(607387)
73 MASTURI CH-01-023-034-002/253
(DANGANIYA) 		3301023000NRG23240320232643156 24/03/2023 DHANBODH 3301023WL070585 DHANBODH 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330770235 Mr. DHANBOVA PATEL S/O HIRASINGH BANK OF MAHARASHTRA(607387)
74 MASTURI CH-01-023-034-002/287
(DANGANIYA) 		3301023000NRG23240320232643157 24/03/2023 HARBANSH 3301023WL070585 HARBANSH 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330770086 HARBANSH TANDAN IDBI BANK(607095)
75 MASTURI CH-01-023-034-002/408
(DANGANIYA) 		3301023000NRG23240320232643072 24/03/2023 JAMBAI 3301023WL070581 JAMBAI 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330769780 Mr. JAM BAI GOND W/O HRISAGAR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 MASTURI CH-01-023-034-002/409
(DANGANIYA) 		3301023000NRG23240320232643075 24/03/2023 ROSHITA CHELKE 3301023WL070581 ROSHITA CHELKE 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330769933 Mrs. Sheshita Chelke BANK OF MAHARASHTRA(607387)
77 MASTURI CH-01-023-034-002/409
(DANGANIYA) 		3301023000NRG23240320232643074 24/03/2023 SHIV PRASAD CHELKE 3301023WL070581 SHIV PRASAD CHELKE 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330769932 Mr. SHIV PARSAD CHELKE BANK OF MAHARASHTRA(607387)
78 MASTURI CH-01-023-034-002/57
(DANGANIYA) 		3301023000NRG23240320232643077 24/03/2023 KUMARI 3301023WL070581 KUMARI 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330769882 Mrs. KUMARIBAI LAXMAN JANGARE BANK OF MAHARASHTRA(607387)
79 MASTURI CH-01-023-034-002/57
(DANGANIYA) 		3301023000NRG23240320232643076 24/03/2023 LAKHMAN 3301023WL070581 LAKHMAN 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330770116 Mr. LAXMAN PRASAD S/O MANGALI BANK OF MAHARASHTRA(607387)
80 MASTURI CH-01-023-034-002/731
(DANGANIYA) 		3301023000NRG23240320232643078 24/03/2023 LAXMINARAYAN 3301023WL070581 LAXMINARAYAN 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330769766 Mr. LAXMI NARAYAN RAM CHARAN CHELKAR BANK OF MAHARASHTRA(607387)
81 MASTURI CH-01-023-034-002/817
(DANGANIYA) 		3301023000NRG23240320232643081 24/03/2023 SHEETAL KUMAR 3301023WL070581 SHEETAL KUMAR 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330770277 Mr. SHITAL KUMAR LAXMAN PRASAD BANK OF MAHARASHTRA(607387)
82 MASTURI CH-01-023-034-002/818
(DANGANIYA) 		3301023000NRG23240320232643082 24/03/2023 SURESH CHATURTHI 3301023WL070581 SURESH CHATURTHI 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330769934 Mr. SURESH CHATURTHI BANK OF MAHARASHTRA(607387)
83 MASTURI CH-01-023-034-002/874
(DANGANIYA) 		3301023000NRG23240320232643086 24/03/2023 BASIRKHAN 3301023WL070581 BASIRKHAN 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330770234 Mr. BASIR KHAN MOMIN BANK OF MAHARASHTRA(607387)
84 MASTURI CH-01-023-034-002/918
(DANGANIYA) 		3301023000NRG23240320232643168 24/03/2023 PANCHU 3301023WL070585 PANCHU 00051 MAHB0000647 1400 1400 Processed 30/03/2023 0330769983 Master PANCHU PATEL BANK OF MAHARASHTRA(607387)
85 MASTURI CH-01-023-062-001/105
(JAITPUR) 		3301023000NRG23240320232643912 24/03/2023 anita 3301023WL070607 anita 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770074 ANITA BHAINA UCO BANK(607066)
86 MASTURI CH-01-023-062-001/186
(JAITPUR) 		3301023000NRG23240320232643917 24/03/2023 PIYARIYA 3301023WL070607 PIYARIYA 00051 MAHB0000647 392 392 Processed 30/03/2023 0330769739 Mrs. PIYARIYA BAI PRATAP KAIWART BANK OF MAHARASHTRA(607387)
87 MASTURI CH-01-023-062-001/246
(JAITPUR) 		3301023000NRG23240320232643918 24/03/2023 BISHONI 3301023WL070607 BISHONI 00051 MAHB0000647 196 196 Processed 30/03/2023 0330769945 Mrs. BISOANI BAI BANK OF MAHARASHTRA(607387)
88 MASTURI CH-01-023-062-001/26
(JAITPUR) 		3301023000NRG23240320232643919 24/03/2023 RATHBAI 3301023WL070607 RATHBAI 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770237 RATH BAI IDBI BANK(607095)
89 MASTURI CH-01-023-062-001/320
(JAITPUR) 		3301023000NRG23240320232643920 24/03/2023 LAXMIN 3301023WL070607 LAXMIN 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770236 Mrs. LAXMIN BHAINA W/O RAJKUMAR BANK OF MAHARASHTRA(607387)
90 MASTURI CH-01-023-062-001/458
(JAITPUR) 		3301023000NRG23240320232643922 24/03/2023 PUNITA 3301023WL070607 PUNITA 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769767 PUNITA BHAINA UCO BANK(607066)
91 MASTURI CH-01-023-062-001/460
(JAITPUR) 		3301023000NRG23240320232643925 24/03/2023 RAJU 3301023WL070607 RAJU 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769962 Mr. RAJU BHAINA BANK OF MAHARASHTRA(607387)
92 MASTURI CH-01-023-062-001/469
(JAITPUR) 		3301023000NRG23240320232643926 24/03/2023 GAYATRI 3301023WL070607 GAYATRI 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769946 GAYATRI BHAINA UCO BANK(607066)
93 MASTURI CH-01-023-062-001/469
(JAITPUR) 		3301023000NRG23240320232643927 24/03/2023 mayank 3301023WL070607 mayank 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770282 Mr. MAYANK KUMAR BANK OF MAHARASHTRA(607387)
94 MASTURI CH-01-023-062-001/522
(JAITPUR) 		3301023000NRG23240320232643932 24/03/2023 ANITA 3301023WL070607 ANITA 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769883 ANITA BAI KEWAT IDBI BANK(607095)
95 MASTURI CH-01-023-062-001/607
(JAITPUR) 		3301023000NRG23240320232643938 24/03/2023 RAMESH 3301023WL070607 RAMESH 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770221 Mr. RAMESH KASHYAP BANK OF MAHARASHTRA(607387)
96 MASTURI CH-01-023-062-001/616
(JAITPUR) 		3301023000NRG23240320232643939 24/03/2023 gangotri 3301023WL070607 gangotri 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770087 Mrs. GANGOTRI BAI BANK OF MAHARASHTRA(607387)
97 MASTURI CH-01-023-062-001/635
(JAITPUR) 		3301023000NRG23240320232643942 24/03/2023 CHATUR SINGH 3301023WL070607 CHATUR SINGH 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770016 Mr. Chatur Singh Portey BANK OF MAHARASHTRA(607387)
98 MASTURI CH-01-023-062-001/635
(JAITPUR) 		3301023000NRG23240320232643943 24/03/2023 PUNI BAI 3301023WL070607 PUNI BAI 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770047 Mrs. PUNI BAI BANK OF MAHARASHTRA(607387)
99 MASTURI CH-01-023-062-001/7028
(JAITPUR) 		3301023000NRG23240320232643945 24/03/2023 RAGHAVENDRA KUMAR 3301023WL070607 RAGHAVENDRA KUMAR 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770281 RAGHVENDRA KUMAR VAISHNAV UCO BANK(607066)
100 MASTURI CH-01-023-062-001/7059
(JAITPUR) 		3301023000NRG23240320232643948 24/03/2023 KAMAL KUMAR 3301023WL070607 KAMAL KUMAR 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770015 Mr. Kaml kumar Sukhsagar Lahre BANK OF MAHARASHTRA(607387)
101 MASTURI CH-01-023-062-001/7102
(JAITPUR) 		3301023000NRG23240320232643954 24/03/2023 SUKHDEV 3301023WL070607 SUKHDEV 00051 MAHB0000647 392 392 Processed 30/03/2023 0330769984 SHUKHDEV UCO BANK(607066)
102 MASTURI CH-01-023-062-001/7189
(JAITPUR) 		3301023000NRG23240320232643955 24/03/2023 NILU 3301023WL070607 NILU 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770049 Miss. NILU KUMHAR BANK OF MAHARASHTRA(607387)
103 MASTURI CH-01-023-062-001/7196
(JAITPUR) 		3301023000NRG23240320232643958 24/03/2023 vikram kumar 3301023WL070607 vikram kumar 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770017 Master Vikram kumar Bhaina BANK OF MAHARASHTRA(607387)
104 MASTURI CH-01-023-062-001/752
(JAITPUR) 		3301023000NRG23240320232643961 24/03/2023 Gulashan 3301023WL070607 Gulashan 00051 MAHB0000647 392 392 Processed 30/03/2023 0330770018 Master Gulashan Bhaina BANK OF MAHARASHTRA(607387)
105 MASTURI CH-01-023-062-001/758
(JAITPUR) 		3301023000NRG23240320232643962 24/03/2023 Laxmi prasad 3301023WL070607 Laxmi prasad 00051 MAHB0000647 196 196 Processed 30/03/2023 0330770013 Mr. LAXMI PRASAD BHAINA BANK OF MAHARASHTRA(607387)
106 MASTURI CH-01-023-062-001/82
(JAITPUR) 		3301023000NRG23240320232643963 24/03/2023 shail kumari 3301023WL070607 shail kumari 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770046 Mrs. Shail Kumari BANK OF MAHARASHTRA(607387)
107 MASTURI CH-01-023-062-001/85
(JAITPUR) 		3301023000NRG23240320232643964 24/03/2023 RAMAYAN 3301023WL070607 RAMAYAN 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770233 Mr. RAMAYAN KEWAIT BANK OF MAHARASHTRA(607387)
108 MASTURI CH-01-023-062-002/100
(JAITPUR) 		3301023000NRG23240320232643965 24/03/2023 DILERAM 3301023WL070607 DILERAM 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770229 Mr. DILE RAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
109 MASTURI CH-01-023-062-002/100
(JAITPUR) 		3301023000NRG23240320232643966 24/03/2023 KRITI 3301023WL070607 KRITI 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769859 KIRTI BAI UCO BANK(607066)
110 MASTURI CH-01-023-062-002/110
(JAITPUR) 		3301023000NRG23240320232643969 24/03/2023 MELARAM 3301023WL070607 MELARAM 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769858 MELARAM YADAV IDBI BANK(607095)
111 MASTURI CH-01-023-062-002/120
(JAITPUR) 		3301023000NRG23240320232643971 24/03/2023 SITA 3301023WL070607 SITA 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769861 Mrs. SITA BAI SUKHSAGAR GOUR BANK OF MAHARASHTRA(607387)
112 MASTURI CH-01-023-062-002/138
(JAITPUR) 		3301023000NRG23240320232643973 24/03/2023 SAVITA 3301023WL070607 SAVITA 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769743 Mrs. SAVITA BAI BABULAL YADAV BANK OF MAHARASHTRA(607387)
113 MASTURI CH-01-023-062-002/200
(JAITPUR) 		3301023000NRG23240320232643976 24/03/2023 aarti 3301023WL070607 aarti 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770048 Mrs. ARTI GOSAI W/O KHEMGIRI GOSAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
114 MASTURI CH-01-023-062-002/200
(JAITPUR) 		3301023000NRG23240320232643975 24/03/2023 pramila 3301023WL070607 pramila 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770014 Mrs. PRAMILA GOSWAMY BANK OF MAHARASHTRA(607387)
115 MASTURI CH-01-023-062-002/23
(JAITPUR) 		3301023000NRG23240320232643977 24/03/2023 PADMAN 3301023WL070607 PADMAN 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769898 Mr. PADUMAN DHRITLAHARE SO THAGITRAM D JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 MASTURI CH-01-023-062-002/50
(JAITPUR) 		3301023000NRG23240320232643981 24/03/2023 DUJRAM 3301023WL070607 DUJRAM 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770228 Mr. DUJRAM YADAV BANK OF MAHARASHTRA(607387)
117 MASTURI CH-01-023-062-002/59
(JAITPUR) 		3301023000NRG23240320232643982 24/03/2023 GIRAJA 3301023WL070607 GIRAJA 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769954 GIRJA NISHAD UCO BANK(607066)
118 MASTURI CH-01-023-062-002/6
(JAITPUR) 		3301023000NRG23240320232643983 24/03/2023 HARSINGH 3301023WL070607 HARSINGH 00051 MAHB0000647 392 392 Processed 30/03/2023 0330769885 Mr. HAR SINGH DULPAT GOUR BANK OF MAHARASHTRA(607387)
119 MASTURI CH-01-023-062-002/60
(JAITPUR) 		3301023000NRG23240320232643984 24/03/2023 SUKRITA 3301023WL070607 SUKRITA 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770230 SUKRITA UCO BANK(607066)
120 MASTURI CH-01-023-062-002/622
(JAITPUR) 		3301023000NRG23240320232643985 24/03/2023 PURMINA 3301023WL070607 PURMINA 00051 MAHB0000647 588 588 Processed 30/03/2023 0330770012 Mrs. PURNIMA BAI RAJ KAPUR GOUR BANK OF MAHARASHTRA(607387)
121 MASTURI CH-01-023-062-002/7
(JAITPUR) 		3301023000NRG23240320232643986 24/03/2023 MUNNIBAI 3301023WL070607 MUNNIBAI 00051 MAHB0000647 588 588 Processed 30/03/2023 0330769742 Mrs. MUNNI BAI MAN SINGH KEWAT BANK OF MAHARASHTRA(607387)
122 MASTURI CH-01-023-064-001/105
(BUDIKHAR) 		3301023000NRG23240320232643745 24/03/2023 RAJKUMAR 3301023WL070604 RAJKUMAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770232 Mr. RAJ KUMAR YADAV BANK OF MAHARASHTRA(607387)
123 MASTURI CH-01-023-064-001/105
(BUDIKHAR) 		3301023000NRG23240320232643746 24/03/2023 RAMADEVI 3301023WL070604 RAMADEVI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769744 Mrs. RAMADEVI RAJKUMAR YADAV BANK OF MAHARASHTRA(607387)
124 MASTURI CH-01-023-064-001/1067
(BUDIKHAR) 		3301023000NRG23240320232643730 24/03/2023 chanda banjare 3301023WL070603 chanda banjare 00051 MAHB0000647 1428 1428 Processed 30/03/2023 0330770076 Mrs. CHANDER KLA BANJARE BANK OF MAHARASHTRA(607387)
125 MASTURI CH-01-023-064-001/108
(BUDIKHAR) 		3301023000NRG23240320232643747 24/03/2023 Firtu 3301023WL070604 Firtu 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769735 MR FIRATU RAM STATE BANK OF INDIA(508548)
126 MASTURI CH-01-023-064-001/116
(BUDIKHAR) 		3301023000NRG23240320232643752 24/03/2023 GAGAU 3301023WL070604 GAGAU 00051 MAHB0000647 975 975 Processed 30/03/2023 0330770222 Mr. GANGAU RAM BANK OF MAHARASHTRA(607387)
127 MASTURI CH-01-023-064-001/116
(BUDIKHAR) 		3301023000NRG23240320232643753 24/03/2023 JETHIYA 3301023WL070604 JETHIYA 00051 MAHB0000647 975 975 Processed 30/03/2023 0330769939 Mrs. JETHYA BAI MEHAR GANGAWRAM MEHAR BANK OF MAHARASHTRA(607387)
128 MASTURI CH-01-023-064-001/121
(BUDIKHAR) 		3301023000NRG23240320232643754 24/03/2023 MELAN 3301023WL070604 MELAN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769745 Mrs. MELANBAI GOPAL BHAINA BANK OF MAHARASHTRA(607387)
129 MASTURI CH-01-023-064-001/13-C
(BUDIKHAR) 		3301023000NRG23240320232643760 24/03/2023 MANTORA 3301023WL070604 MANTORA 00051 MAHB0000647 975 975 Processed 30/03/2023 0330769795 Mrs. Mantorabai Samaruram Kaivart BANK OF MAHARASHTRA(607387)
130 MASTURI CH-01-023-064-001/13-C
(BUDIKHAR) 		3301023000NRG23240320232643759 24/03/2023 Samaru 3301023WL070604 Samaru 00051 MAHB0000647 975 975 Processed 30/03/2023 0330769797 SAMARU IDBI BANK(607095)
131 MASTURI CH-01-023-064-001/138
(BUDIKHAR) 		3301023000NRG23240320232643761 24/03/2023 BUDHYABAI 3301023WL070604 BUDHYABAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769724 Mrs. BUDHIYA BAI BARAI BANK OF MAHARASHTRA(607387)
132 MASTURI CH-01-023-064-001/138
(BUDIKHAR) 		3301023000NRG23240320232643762 24/03/2023 mongara 3301023WL070604 mongara 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769792 Mrs. MONGARA BAI BARAI BANK OF MAHARASHTRA(607387)
133 MASTURI CH-01-023-064-001/14-C
(BUDIKHAR) 		3301023000NRG23240320232643763 24/03/2023 Shivkumar Thawait 3301023WL070604 Shivkumar Thawait 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770217 Mr. SHIV KUMAR THAWAIT So RUNGURAM THAWA BANK OF MAHARASHTRA(607387)
134 MASTURI CH-01-023-064-001/141
(BUDIKHAR) 		3301023000NRG23240320232643764 24/03/2023 GITA BAI 3301023WL070604 GITA BAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769872 Mrs. GITABAI RAMRATAN SATNAMI BANK OF MAHARASHTRA(607387)
135 MASTURI CH-01-023-064-001/159
(BUDIKHAR) 		3301023000NRG23240320232643765 24/03/2023 GONDABAI 3301023WL070604 GONDABAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769765 Mrs. GONDA BAI RAM SINGH SATNAMI BANK OF MAHARASHTRA(607387)
136 MASTURI CH-01-023-064-001/159
(BUDIKHAR) 		3301023000NRG23240320232643766 24/03/2023 Umesh 3301023WL070604 Umesh 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769869 UMENSH TANDAN UCO BANK(607066)
137 MASTURI CH-01-023-064-001/164
(BUDIKHAR) 		3301023000NRG23240320232643767 24/03/2023 HARDAYAL 3301023WL070604 HARDAYAL 00051 MAHB0000647 390 390 Processed 30/03/2023 0330769938 Mr. HARDAYAL RAMPHAL YADAV BANK OF MAHARASHTRA(607387)
138 MASTURI CH-01-023-064-001/170
(BUDIKHAR) 		3301023000NRG23240320232643768 24/03/2023 Ramgopal 3301023WL070604 Ramgopal 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770044 Mr. RAMGOPAL NANKURAM KEWAT BANK OF MAHARASHTRA(607387)
139 MASTURI CH-01-023-064-001/170
(BUDIKHAR) 		3301023000NRG23240320232643769 24/03/2023 Sakun bai 3301023WL070604 Sakun bai 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770043 Mrs. SAKUN BAI BANK OF MAHARASHTRA(607387)
140 MASTURI CH-01-023-064-001/171
(BUDIKHAR) 		3301023000NRG23240320232643770 24/03/2023 CHAMPABAI 3301023WL070604 CHAMPABAI 00051 MAHB0000647 975 975 Processed 30/03/2023 0330769878 Mrs. CHAMPABAI VIJAYKUMAR THAWAIT BANK OF MAHARASHTRA(607387)
141 MASTURI CH-01-023-064-001/171
(BUDIKHAR) 		3301023000NRG23240320232643771 24/03/2023 Vijay 3301023WL070604 Vijay 00051 MAHB0000647 975 975 Processed 30/03/2023 0330770219 THAWIT VIJAY KUMAR BANK OF MAHARASHTRA(607387)
142 MASTURI CH-01-023-064-001/19
(BUDIKHAR) 		3301023000NRG23240320232643772 24/03/2023 TIJBAI 3301023WL070604 TIJBAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769879 Mrs. TIJ BAI BANK OF MAHARASHTRA(607387)
143 MASTURI CH-01-023-064-001/196
(BUDIKHAR) 		3301023000NRG23240320232643773 24/03/2023 RAKESH 3301023WL070604 RAKESH 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769965 Mr. RAKESH KUMAR KEWAIT BANK OF MAHARASHTRA(607387)
144 MASTURI CH-01-023-064-001/196
(BUDIKHAR) 		3301023000NRG23240320232643774 24/03/2023 RAMESHVARI 3301023WL070604 RAMESHVARI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769721 Mr. RAMESHWARI BAI KEWAIT BANK OF MAHARASHTRA(607387)
145 MASTURI CH-01-023-064-001/220
(BUDIKHAR) 		3301023000NRG23240320232643780 24/03/2023 LAINDAS 3301023WL070604 LAINDAS 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770225 Mr. LENDA LENDA BANK OF MAHARASHTRA(607387)
146 MASTURI CH-01-023-064-001/220
(BUDIKHAR) 		3301023000NRG23240320232643779 24/03/2023 NAGESHERBAI 3301023WL070604 NAGESHERBAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769868 Mrs. SMT. NAGESHAR BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
147 MASTURI CH-01-023-064-001/224
(BUDIKHAR) 		3301023000NRG23240320232643782 24/03/2023 GIRDHARI 3301023WL070604 GIRDHARI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769732 GIRDHARI LAL KAIVARTY IDBI BANK(607095)
148 MASTURI CH-01-023-064-001/224
(BUDIKHAR) 		3301023000NRG23240320232643781 24/03/2023 KRSHNABAI 3301023WL070604 KRSHNABAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769731 Mrs. KRISHNA BAI GIRDHARI KEWAT BANK OF MAHARASHTRA(607387)
149 MASTURI CH-01-023-064-001/254
(BUDIKHAR) 		3301023000NRG23240320232643783 24/03/2023 SHARDA 3301023WL070604 SHARDA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769719 Mrs. SARDHA BAI THAWAIT BANK OF MAHARASHTRA(607387)
150 MASTURI CH-01-023-064-001/256
(BUDIKHAR) 		3301023000NRG23240320232643784 24/03/2023 SANTOSH 3301023WL070604 SANTOSH 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769726 Mr. SANTOSH KUMAR THAWAIT BANK OF MAHARASHTRA(607387)
151 MASTURI CH-01-023-064-001/263
(BUDIKHAR) 		3301023000NRG23240320232643789 24/03/2023 LALJI 3301023WL070604 LALJI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769722 Mr. LALJI GONDH BANK OF MAHARASHTRA(607387)
152 MASTURI CH-01-023-064-001/264
(BUDIKHAR) 		3301023000NRG23240320232643790 24/03/2023 BHARAT 3301023WL070604 BHARAT 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770189 Mr. BHARAT LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
153 MASTURI CH-01-023-064-001/264
(BUDIKHAR) 		3301023000NRG23240320232643791 24/03/2023 SHATRUHAN 3301023WL070604 SHATRUHAN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769759 Mr. SHATRUGHAN PRASAD BARAI BANK OF MAHARASHTRA(607387)
154 MASTURI CH-01-023-064-001/266
(BUDIKHAR) 		3301023000NRG23240320232643793 24/03/2023 NANDKUMAR 3301023WL070604 NANDKUMAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769866 Mr. NAND KUMARSAHU SANTU RAM SAHU BANK OF MAHARASHTRA(607387)
155 MASTURI CH-01-023-064-001/266
(BUDIKHAR) 		3301023000NRG23240320232643792 24/03/2023 OMKUMARI 3301023WL070604 OMKUMARI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769865 Mrs. OMKUMARI NAND KUMAR TELI BANK OF MAHARASHTRA(607387)
156 MASTURI CH-01-023-064-001/27
(BUDIKHAR) 		3301023000NRG23240320232643731 24/03/2023 LAXMEEN 3301023WL070603 LAXMEEN 00051 MAHB0000647 1428 1428 Processed 30/03/2023 0330770075 Mrs. LAXMIN BAI GENDHRAM YADAV YADAV BANK OF MAHARASHTRA(607387)
157 MASTURI CH-01-023-064-001/27
(BUDIKHAR) 		3301023000NRG23240320232643732 24/03/2023 MANOJ 3301023WL070603 MANOJ 00051 MAHB0000647 1428 1428 Processed 30/03/2023 0330769778 Mr. MANOJ KUMAR YADAV BANK OF MAHARASHTRA(607387)
158 MASTURI CH-01-023-064-001/27
(BUDIKHAR) 		3301023000NRG23240320232643733 24/03/2023 RUKHMANI 3301023WL070603 RUKHMANI 00051 MAHB0000647 1428 1428 Processed 30/03/2023 0330769779 Mrs. RUKHMANI YADAV BANK OF MAHARASHTRA(607387)
159 MASTURI CH-01-023-064-001/271
(BUDIKHAR) 		3301023000NRG23240320232643794 24/03/2023 Ramgopal 3301023WL070604 Ramgopal 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770242 Mr. RAM GOPAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 MASTURI CH-01-023-064-001/288
(BUDIKHAR) 		3301023000NRG23240320232643796 24/03/2023 JANAK RAM 3301023WL070604 JANAK RAM 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769763 Mr. JANKRAM CHELKESH BANK OF MAHARASHTRA(607387)
161 MASTURI CH-01-023-064-001/288
(BUDIKHAR) 		3301023000NRG23240320232643795 24/03/2023 SATRUPABAI 3301023WL070604 SATRUPABAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769728 Mrs. SATRUPABAI SATNAMI JANAKRAM SATNAMI BANK OF MAHARASHTRA(607387)
162 MASTURI CH-01-023-064-001/315
(BUDIKHAR) 		3301023000NRG23240320232643798 24/03/2023 DASHMAT 3301023WL070604 DASHMAT 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769727 Mrs. DASHMAT BAI RAMKUMAR TELI BANK OF MAHARASHTRA(607387)
163 MASTURI CH-01-023-064-001/315
(BUDIKHAR) 		3301023000NRG23240320232643797 24/03/2023 RAMKUMAR 3301023WL070604 RAMKUMAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770241 Mr. RAM KUMAR SAHU BANK OF MAHARASHTRA(607387)
164 MASTURI CH-01-023-064-001/324
(BUDIKHAR) 		3301023000NRG23240320232643799 24/03/2023 LALJI 3301023WL070604 LALJI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769760 Mr. LAL JI YADAV BANK OF MAHARASHTRA(607387)
165 MASTURI CH-01-023-064-001/324
(BUDIKHAR) 		3301023000NRG23240320232643800 24/03/2023 SHASHILATA 3301023WL070604 SHASHILATA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769949 Mrs. SHASHILATA LALJI YADAV BANK OF MAHARASHTRA(607387)
166 MASTURI CH-01-023-064-001/327
(BUDIKHAR) 		3301023000NRG23240320232643801 24/03/2023 RAHIN 3301023WL070604 RAHIN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769860 Mrs. RAHIN BAI BANK OF MAHARASHTRA(607387)
167 MASTURI CH-01-023-064-001/327
(BUDIKHAR) 		3301023000NRG23240320232643802 24/03/2023 Shyamlal 3301023WL070604 Shyamlal 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769764 Mr. SHYAM LAL BHAINA BANK OF MAHARASHTRA(607387)
168 MASTURI CH-01-023-064-001/335
(BUDIKHAR) 		3301023000NRG23240320232643803 24/03/2023 GEETABAI 3301023WL070604 GEETABAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769733 Mrs. GEETA BAI W/O BIRIJRAM BHAINA BANK OF MAHARASHTRA(607387)
169 MASTURI CH-01-023-064-001/340
(BUDIKHAR) 		3301023000NRG23240320232643805 24/03/2023 GHASNINBAI 3301023WL070604 GHASNINBAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769871 Mrs. Ghasnin Bai BANK OF MAHARASHTRA(607387)
170 MASTURI CH-01-023-064-001/340
(BUDIKHAR) 		3301023000NRG23240320232643804 24/03/2023 KUMAR 3301023WL070604 KUMAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770240 Mr. KUMAR LAL KAIVART BANK OF MAHARASHTRA(607387)
171 MASTURI CH-01-023-064-001/342
(BUDIKHAR) 		3301023000NRG23240320232643806 24/03/2023 DILIP KUMAR 3301023WL070604 DILIP KUMAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769734 Mr. DILIP KUMAR BARAI BANK OF MAHARASHTRA(607387)
172 MASTURI CH-01-023-064-001/342
(BUDIKHAR) 		3301023000NRG23240320232643807 24/03/2023 RAGNI 3301023WL070604 RAGNI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769791 Mrs. RAGANI BAI BARAI BANK OF MAHARASHTRA(607387)
173 MASTURI CH-01-023-064-001/35
(BUDIKHAR) 		3301023000NRG23240320232643809 24/03/2023 AHILYA 3301023WL070604 AHILYA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769761 Mrs. AHILYA BAI ANAND RAM KEWAT BANK OF MAHARASHTRA(607387)
174 MASTURI CH-01-023-064-001/35
(BUDIKHAR) 		3301023000NRG23240320232643808 24/03/2023 NANDURAM 3301023WL070604 NANDURAM 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769762 Mr. NANDU RAM BANK OF MAHARASHTRA(607387)
175 MASTURI CH-01-023-064-001/359
(BUDIKHAR) 		3301023000NRG23240320232643810 24/03/2023 VINOD 3301023WL070604 VINOD 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770218 VINOD KUMAR BARAI BANK OF MAHARASHTRA(607387)
176 MASTURI CH-01-023-064-001/36
(BUDIKHAR) 		3301023000NRG23240320232643812 24/03/2023 HEMLAL 3301023WL070604 HEMLAL 00051 MAHB0000647 1170 1170 Processed 31/03/2023 0330770226 HEMLAL TANDON SO SUDHARAM TANDON UNION BANK OF INDIA(508500)
177 MASTURI CH-01-023-064-001/36
(BUDIKHAR) 		3301023000NRG23240320232643813 24/03/2023 SHVETA 3301023WL070604 SHVETA 00051 MAHB0000647 1170 1170 Processed 31/03/2023 0330769886 SHWETA TANDAN WO HEMLAL TANDAN UNION BANK OF INDIA(508500)
178 MASTURI CH-01-023-064-001/360
(BUDIKHAR) 		3301023000NRG23240320232643815 24/03/2023 MITHALA 3301023WL070604 MITHALA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769758 Mrs. MITHALA THAVAIT BANK OF MAHARASHTRA(607387)
179 MASTURI CH-01-023-064-001/360
(BUDIKHAR) 		3301023000NRG23240320232643814 24/03/2023 SUNIL 3301023WL070604 SUNIL 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769874 Mr. SUNIL KUMAR THAVAIT BANK OF MAHARASHTRA(607387)
180 MASTURI CH-01-023-064-001/404
(BUDIKHAR) 		3301023000NRG23240320232643816 24/03/2023 sunil 3301023WL070604 sunil 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770278 Master SUNIL KUMAR GADA BANK OF MAHARASHTRA(607387)
181 MASTURI CH-01-023-064-001/409
(BUDIKHAR) 		3301023000NRG23240320232643818 24/03/2023 FULESHWARI 3301023WL070604 FULESHWARI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769799 Mrs. FULESHWARI KEWAT BANK OF MAHARASHTRA(607387)
182 MASTURI CH-01-023-064-001/423
(BUDIKHAR) 		3301023000NRG23240320232643820 24/03/2023 DHAN KUNWAR 3301023WL070604 DHAN KUNWAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769793 MRS DHAN KUNVAR STATE BANK OF INDIA(508548)
183 MASTURI CH-01-023-064-001/426
(BUDIKHAR) 		3301023000NRG23240320232643823 24/03/2023 BHAIRO KUMAR 3301023WL070604 BHAIRO KUMAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769777 Mr. Bhairo kumar Kishanlal Tamboli BANK OF MAHARASHTRA(607387)
184 MASTURI CH-01-023-064-001/433
(BUDIKHAR) 		3301023000NRG23240320232643827 24/03/2023 GANESHIYA 3301023WL070604 GANESHIYA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769773 MRS GANESIYA BAI KEWAT STATE BANK OF INDIA(508548)
185 MASTURI CH-01-023-064-001/433
(BUDIKHAR) 		3301023000NRG23240320232643826 24/03/2023 SITA RAM 3301023WL070604 SITA RAM 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770276 Mr. SITARAM KAIVART BANK OF MAHARASHTRA(607387)
186 MASTURI CH-01-023-064-001/435
(BUDIKHAR) 		3301023000NRG23240320232643828 24/03/2023 VIRENDRA 3301023WL070604 VIRENDRA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769776 VIRENDER KUMAR IDBI BANK(607095)
187 MASTURI CH-01-023-064-001/445
(BUDIKHAR) 		3301023000NRG23240320232643831 24/03/2023 CHANDRIKA BAI 3301023WL070604 CHANDRIKA BAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769912 Miss. Chandrika Bai BANK OF MAHARASHTRA(607387)
188 MASTURI CH-01-023-064-001/447
(BUDIKHAR) 		3301023000NRG23240320232643833 24/03/2023 PUJA 3301023WL070604 PUJA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769774 Miss. Pooja Bhaina BANK OF MAHARASHTRA(607387)
189 MASTURI CH-01-023-064-001/453
(BUDIKHAR) 		3301023000NRG23240320232643838 24/03/2023 CHANDANI 3301023WL070604 CHANDANI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769911 CHANDNI TAMBOLI D/O LATE HORI LAL TAMBOL BANK OF BARODA(606985)
190 MASTURI CH-01-023-064-001/456
(BUDIKHAR) 		3301023000NRG23240320232643842 24/03/2023 ANJANI 3301023WL070604 ANJANI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769970 Mrs. ANJANI BHAINA BANK OF MAHARASHTRA(607387)
191 MASTURI CH-01-023-064-001/456
(BUDIKHAR) 		3301023000NRG23240320232643841 24/03/2023 RAMNARAYAN 3301023WL070604 RAMNARAYAN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769969 Mr. Ramnarayan Jethuram BANK OF MAHARASHTRA(607387)
192 MASTURI CH-01-023-064-001/469
(BUDIKHAR) 		3301023000NRG23240320232643845 24/03/2023 NILU 3301023WL070604 NILU 00051 MAHB0000647 1170 1170 Processed 31/03/2023 0330770038 NILU CANARA BANK(508532)
193 MASTURI CH-01-023-064-001/51
(BUDIKHAR) 		3301023000NRG23240320232643847 24/03/2023 BAHORIC 3301023WL070604 BAHORIC 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770231 Mr. BAHORIK KEWAT BANK OF MAHARASHTRA(607387)
194 MASTURI CH-01-023-064-001/51
(BUDIKHAR) 		3301023000NRG23240320232643848 24/03/2023 BEDIN 3301023WL070604 BEDIN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769723 Mrs. BEDINBAI BAHORIK KEWAT BANK OF MAHARASHTRA(607387)
195 MASTURI CH-01-023-064-001/56
(BUDIKHAR) 		3301023000NRG23240320232643851 24/03/2023 SHIVKUMARI 3301023WL070604 SHIVKUMARI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770239 Mrs. SHIV KUMARI BHAINA WO MOTI RAM BANK OF MAHARASHTRA(607387)
196 MASTURI CH-01-023-064-001/6
(BUDIKHAR) 		3301023000NRG23240320232643853 24/03/2023 ANURAG 3301023WL070604 ANURAG 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769790 Mr. ANURAG SINGH BANK OF MAHARASHTRA(607387)
197 MASTURI CH-01-023-064-001/6
(BUDIKHAR) 		3301023000NRG23240320232643852 24/03/2023 devki 3301023WL070604 devki 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769881 Mrs. DEVKI BAI GANESH RAM SATNAMI BANK OF MAHARASHTRA(607387)
198 MASTURI CH-01-023-064-001/61
(BUDIKHAR) 		3301023000NRG23240320232643854 24/03/2023 SAMARU 3301023WL070604 SAMARU 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769873 Mr. SAMARU THAWAIT S/O GOKUL PRASAD BANK OF MAHARASHTRA(607387)
199 MASTURI CH-01-023-064-001/61
(BUDIKHAR) 		3301023000NRG23240320232643855 24/03/2023 YASHODA 3301023WL070604 YASHODA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769725 Mrs. YASHODABAI SAMARURAM THAWAIT BANK OF MAHARASHTRA(607387)
200 MASTURI CH-01-023-064-001/65
(BUDIKHAR) 		3301023000NRG23240320232643857 24/03/2023 BALDEV 3301023WL070604 BALDEV 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769757 Mr. BALDEV PRASAD BARAI BANK OF MAHARASHTRA(607387)
201 MASTURI CH-01-023-064-001/65
(BUDIKHAR) 		3301023000NRG23240320232643856 24/03/2023 VIMLA 3301023WL070604 VIMLA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770238 Mrs. BIMALA BAI W/O VISHVANATH BANK OF MAHARASHTRA(607387)
202 MASTURI CH-01-023-064-001/73
(BUDIKHAR) 		3301023000NRG23240320232643859 24/03/2023 RADHIKA 3301023WL070604 RADHIKA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769729 Miss. RADHIKA BAI SANT RAM GOUR BANK OF MAHARASHTRA(607387)
203 MASTURI CH-01-023-064-001/73
(BUDIKHAR) 		3301023000NRG23240320232643858 24/03/2023 SHYAMKUMARI 3301023WL070604 SHYAMKUMARI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769877 Mrs. SHYAM KUMARI SANTRAM GOUR BANK OF MAHARASHTRA(607387)
204 MASTURI CH-01-023-064-001/74
(BUDIKHAR) 		3301023000NRG23240320232643860 24/03/2023 CHEDIN 3301023WL070604 CHEDIN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769730 Mrs. CHHEDIN BAI HORIL KEWAT BANK OF MAHARASHTRA(607387)
205 MASTURI CH-01-023-064-001/759
(BUDIKHAR) 		3301023000NRG23240320232643863 24/03/2023 Chandani 3301023WL070604 Chandani 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769870 Mrs. CHANDANI MIRI BANK OF MAHARASHTRA(607387)
206 MASTURI CH-01-023-064-001/759
(BUDIKHAR) 		3301023000NRG23240320232643864 24/03/2023 narendra 3301023WL070604 narendra 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769958 Mr. NARENDRA KUMAR SATNAMI TULSHI RAM SA BANK OF MAHARASHTRA(607387)
207 MASTURI CH-01-023-064-001/769
(BUDIKHAR) 		3301023000NRG23240320232643735 24/03/2023 DURGA PRASAD 3301023WL070603 DURGA PRASAD 00051 MAHB0000647 1428 1428 Processed 30/03/2023 0330770227 Mr. DURGA PRASAD ARYA BANK OF MAHARASHTRA(607387)
208 MASTURI CH-01-023-064-001/771
(BUDIKHAR) 		3301023000NRG23240320232643866 24/03/2023 MEENA 3301023WL070604 MEENA 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769944 Mrs. MEENA W/O RAMKUMAR THAWAIT BANK OF MAHARASHTRA(607387)
209 MASTURI CH-01-023-064-001/771
(BUDIKHAR) 		3301023000NRG23240320232643865 24/03/2023 RAMKUMAR 3301023WL070604 RAMKUMAR 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770045 Mr. RAM KUMAR BANK OF MAHARASHTRA(607387)
210 MASTURI CH-01-023-064-001/772
(BUDIKHAR) 		3301023000NRG23240320232643868 24/03/2023 NANDANI 3301023WL070604 NANDANI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769952 Mrs. Nandani Praip Thavait BANK OF MAHARASHTRA(607387)
211 MASTURI CH-01-023-064-001/772
(BUDIKHAR) 		3301023000NRG23240320232643867 24/03/2023 PRADEEP 3301023WL070604 PRADEEP 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769951 Mr. PRADEEP THAWAIT S/O NARMADA THAWAIT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
212 MASTURI CH-01-023-064-001/796
(BUDIKHAR) 		3301023000NRG23240320232643869 24/03/2023 BIRASH 3301023WL070604 BIRASH 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770220 Mr. BIRAS RAM BANK OF MAHARASHTRA(607387)
213 MASTURI CH-01-023-064-001/800
(BUDIKHAR) 		3301023000NRG23240320232643870 24/03/2023 sondas 3301023WL070604 sondas 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769794 Mr. SON DAS SANDILYA S/O SHEUAK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 MASTURI CH-01-023-064-001/801
(BUDIKHAR) 		3301023000NRG23240320232643871 24/03/2023 kamod 3301023WL070604 kamod 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769796 Mr. Kamod Dindayal Miri BANK OF MAHARASHTRA(607387)
215 MASTURI CH-01-023-064-001/801
(BUDIKHAR) 		3301023000NRG23240320232643872 24/03/2023 kunti 3301023WL070604 kunti 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769798 Mr. Kunti Miri BANK OF MAHARASHTRA(607387)
216 MASTURI CH-01-023-064-001/81
(BUDIKHAR) 		3301023000NRG23240320232643873 24/03/2023 MAYABAI 3301023WL070604 MAYABAI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769957 Mrs. MAYABAI TULSHI RAI RAI BANK OF MAHARASHTRA(607387)
217 MASTURI CH-01-023-064-001/85
(BUDIKHAR) 		3301023000NRG23240320232643876 24/03/2023 SARJU 3301023WL070604 SARJU 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769899 Mr. SARJU PRASAD TANDAN BANK OF MAHARASHTRA(607387)
218 MASTURI CH-01-023-064-001/89
(BUDIKHAR) 		3301023000NRG23240320232643878 24/03/2023 BISAHIN 3301023WL070604 BISAHIN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330769937 Miss. Bisahinbai Ghritlahre BANK OF MAHARASHTRA(607387)
219 MASTURI CH-01-023-064-001/89
(BUDIKHAR) 		3301023000NRG23240320232643877 24/03/2023 RMARATAN 3301023WL070604 RMARATAN 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770224 Mr. RAMRATAN GHRITLAHRE BANK OF MAHARASHTRA(607387)
220 MASTURI CH-01-023-064-001/9
(BUDIKHAR) 		3301023000NRG23240320232643879 24/03/2023 TRIVENI 3301023WL070604 TRIVENI 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770279 Miss. TIRBENI FIRTURAM KEWAT BANK OF MAHARASHTRA(607387)
221 MASTURI CH-01-023-064-001/97
(BUDIKHAR) 		3301023000NRG23240320232643880 24/03/2023 RANJIT 3301023WL070604 RANJIT 00051 MAHB0000647 1170 1170 Processed 30/03/2023 0330770223 Mr. RANJEET KUMAR TANDON BANK OF MAHARASHTRA(607387)
SubTotal 159856 159856
222 MASTURI CH-01-023-005-002/105
(HARDADIH) 		3301023000NRG23240320232643358 24/03/2023 LACHANBAI 3301023WL070596 LACHANBAI 00078 CNRB0004762 796 796 Processed 31/03/2023 0330769903 LAKSHAN BAI CANARA BANK(508532)
223 MASTURI CH-01-023-005-002/123
(HARDADIH) 		3301023000NRG23240320232643359 24/03/2023 GANIKA BAI MARAVI 3301023WL070596 GANIKA BAI MARAVI 00078 CNRB0004762 796 796 Processed 31/03/2023 0330769737 GANIKA BAI MARAVI CANARA BANK(508532)
224 MASTURI CH-01-023-005-002/153
(HARDADIH) 		3301023000NRG23240320232643360 24/03/2023 LATA SIDAR 3301023WL070596 LATA SIDAR 00078 CNRB0004762 796 796 Processed 31/03/2023 0330769736 LATA SIDAR CANARA BANK(508532)
225 MASTURI CH-01-023-005-002/190
(HARDADIH) 		3301023000NRG23240320232643364 24/03/2023 LAXMIN BAI NETAM 3301023WL070596 LAXMIN BAI NETAM 00078 CNRB0004762 796 796 Processed 31/03/2023 0330769904 Mrs. LAXMIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
226 MASTURI CH-01-023-005-002/671
(HARDADIH) 		3301023000NRG23240320232643367 24/03/2023 JUGARI MANIKPURI 3301023WL070596 JUGARI MANIKPURI 00078 CNRB0004762 796 796 Processed 31/03/2023 0330769751 JUGARI MANIKPURI CANARA BANK(508532)
227 MASTURI CH-01-023-005-002/70
(HARDADIH) 		3301023000NRG23240320232643369 24/03/2023 MALTI YADAV 3301023WL070596 MALTI YADAV 00078 CNRB0004762 796 796 Processed 31/03/2023 0330769720 MALATI CANARA BANK(508532)
SubTotal 4776 4776
228 MASTURI CH-01-023-103-001/1426
(DARRABHATHA) 		3301023000NRG23240320232643321 24/03/2023 KANTI BAI 3301023WL070593 KANTI BAI 00078 CNRB0006489 1080 1080 Processed 31/03/2023 0330769985 KANTI BAI CANARA BANK(508532)
SubTotal 1080 1080
229 MASTURI CH-01-023-067-001/1042
(DHURVAKARI) 		3301023000NRG23240320232643038 24/03/2023 BHAWANI 3301023WL070580 BHAWANI 00089 CBIN0281415 1428 1428 Processed 30/03/2023 0330769947 Mr. BHAWANI MAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
230 MASTURI CH-01-023-013-001/385
(KAUDIYA) 		3301023000NRG23240320232642988 24/03/2023 gouri 3301023WL070578 gouri 00089 CBIN0284203 1020 1020 Processed 30/03/2023 0330769837 Mr. DURGESH SRIWASH CENTRAL BANK OF INDIA(607115)
231 MASTURI CH-01-023-013-001/501
(KAUDIYA) 		3301023000NRG23240320232643001 24/03/2023 GAYTRI 3301023WL070578 GAYTRI 00089 CBIN0284203 1020 1020 Processed 30/03/2023 0330769809 Mrs. GAYTRI BAI YADAV CENTRAL BANK OF INDIA(607115)
232 MASTURI CH-01-023-013-001/626
(KAUDIYA) 		3301023000NRG23240320232643010 24/03/2023 SARWAN KUMAR 3301023WL070578 SARWAN KUMAR 00089 CBIN0284203 1020 1020 Processed 30/03/2023 0330770084 MR SHARVAN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
233 MASTURI CH-01-023-057-001/67
(BHADAURA) 		3301023000NRG23240320232644474 24/03/2023 JALVATI 3301023WL070617 JALVATI 00093 CRGB0000408 1152 1152 Processed 30/03/2023 0330769971 JALWATI RATHORE UCO BANK(607066)
234 MASTURI CH-01-023-103-002/741
(DARRABHATHA) 		3301023000NRG23240320232643219 24/03/2023 LAXMIN BAI 3301023WL070587 LAXMIN BAI 00093 CRGB0000408 1158 1158 Processed 30/03/2023 0330770080 LAXMI BAI PUNJAB & SIND BANK(607087)
235 MASTURI CH-01-023-103-002/741
(DARRABHATHA) 		3301023000NRG23240320232643220 24/03/2023 MANOJ KUMAR 3301023WL070587 MANOJ KUMAR 00093 CRGB0000408 1158 1158 Processed 30/03/2023 0330770081 MANOJ KUMAR PUNJAB & SIND BANK(607087)
236 MASTURI CH-01-023-103-002/742
(DARRABHATHA) 		3301023000NRG23240320232643221 24/03/2023 SANDHYA BAI 3301023WL070587 SANDHYA BAI 00093 CRGB0000408 1158 1158 Processed 30/03/2023 0330770082 SANDHYA BAI PUNJAB & SIND BANK(607087)
SubTotal 4626 4626
237 MASTURI CH-01-023-041-001/256-A
(TIKARI) 		3301023000NRG23240320232643273 24/03/2023 RAHIN BAI 3301023WL070591 RAHIN BAI 00093 CRGB0000416 1428 1428 Processed 31/03/2023 0330769915 Mrs. RAHIN BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
238 MASTURI CH-01-023-104-001/1052
(KONI) 		3301023000NRG23240320232641940 24/03/2023 LAKSHMIN 3301023WL070567 LAKSHMIN 00093 CRGB0000416 520 520 Processed 30/03/2023 0330769998 LAXMIN BAI YADAV IDBI BANK(607095)
239 MASTURI CH-01-023-104-001/1054
(KONI) 		3301023000NRG23240320232641943 24/03/2023 RAJKUMARI 3301023WL070567 RAJKUMARI 00093 CRGB0000416 520 520 Processed 31/03/2023 0330769996 Mrs. RAJKUMARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
240 MASTURI CH-01-023-104-001/1059
(KONI) 		3301023000NRG23240320232641968 24/03/2023 SATENDRA 3301023WL070567 SATENDRA 00093 CRGB0000416 520 520 Processed 31/03/2023 0330770089 Mr. SATYENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
241 MASTURI CH-01-023-104-001/1070
(KONI) 		3301023000NRG23240320232641983 24/03/2023 ANUPA 3301023WL070567 ANUPA 00093 CRGB0000416 650 650 Processed 31/03/2023 0330770042 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
242 MASTURI CH-01-023-104-001/1070
(KONI) 		3301023000NRG23240320232641985 24/03/2023 DEVKUMAR 3301023WL070567 DEVKUMAR 00093 CRGB0000416 31 31 Processed 31/03/2023 0330770092 Mr. DEV KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
243 MASTURI CH-01-023-104-001/1090
(KONI) 		3301023000NRG23240320232641987 24/03/2023 KUSUMLATA 3301023WL070567 KUSUMLATA 00093 CRGB0000416 388 388 Processed 31/03/2023 0330770091 Mrs. KUSHUMLTA MANHAR CHHATTISGARH GRAMIN BANK(607214)
244 MASTURI CH-01-023-104-001/1183
(KONI) 		3301023000NRG23240320232642000 24/03/2023 ANJANA BAI YADAV 3301023WL070567 ANJANA BAI YADAV 00093 CRGB0000416 390 390 Processed 30/03/2023 0330770099 ANJANA BAI YADAV IDBI BANK(607095)
245 MASTURI CH-01-023-104-001/198
(KONI) 		3301023000NRG23240320232642003 24/03/2023 ISHWAR 3301023WL070567 ISHWAR 00093 CRGB0000416 650 650 Processed 30/03/2023 0330769992 Mr. ISHWAR LAL PORTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
246 MASTURI CH-01-023-104-001/198
(KONI) 		3301023000NRG23240320232642004 24/03/2023 RADHIKA 3301023WL070567 RADHIKA 00093 CRGB0000416 520 520 Processed 31/03/2023 0330769993 Mrs. RADHIKA PORTE CHHATTISGARH GRAMIN BANK(607214)
247 MASTURI CH-01-023-104-001/200
(KONI) 		3301023000NRG23240320232642005 24/03/2023 JANKI 3301023WL070567 JANKI 00093 CRGB0000416 31 31 Processed 31/03/2023 0330769746 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
248 MASTURI CH-01-023-104-001/202
(KONI) 		3301023000NRG23240320232642006 24/03/2023 Victoriya 3301023WL070567 Victoriya 00093 CRGB0000416 260 260 Processed 31/03/2023 0330770002 Mrs. VIKTORIYA JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
249 MASTURI CH-01-023-104-001/217
(KONI) 		3301023000NRG23240320232642010 24/03/2023 CHANDAR BAI 3301023WL070567 CHANDAR BAI 00093 CRGB0000416 650 650 Processed 31/03/2023 0330769942 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
250 MASTURI CH-01-023-104-001/29
(KONI) 		3301023000NRG23240320232642019 24/03/2023 BACHHAN 3301023WL070567 BACHHAN 00093 CRGB0000416 650 650 Processed 30/03/2023 0330770093 BACHAN BAI IDBI BANK(607095)
251 MASTURI CH-01-023-104-001/333
(KONI) 		3301023000NRG23240320232642028 24/03/2023 PALHEN 3301023WL070567 PALHEN 00093 CRGB0000416 650 650 Processed 31/03/2023 0330769999 Mrs. BAL KUWAR CHHATTISGARH GRAMIN BANK(607214)
252 MASTURI CH-01-023-104-001/372
(KONI) 		3301023000NRG23240320232642042 24/03/2023 chanda bai 3301023WL070567 chanda bai 00093 CRGB0000416 390 390 Processed 31/03/2023 0330769755 Mrs. CHANDA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
253 MASTURI CH-01-023-104-001/379
(KONI) 		3301023000NRG23240320232642840 24/03/2023 DURGESH 3301023WL070575 DURGESH 00093 CRGB0000416 816 816 Processed 31/03/2023 0330769995 Mr. DURGESH KUMAR MANHAR CHHATTISGARH GRAMIN BANK(607214)
254 MASTURI CH-01-023-104-001/459
(KONI) 		3301023000NRG23240320232642056 24/03/2023 badhrika 3301023WL070567 badhrika 00093 CRGB0000416 650 650 Processed 30/03/2023 0330769955 BADRIKA UCO BANK(607066)
SubTotal 9714 9714
255 MASTURI CH-01-023-003-001/399
(PANDHI) 		3301023000NRG23240320232643637 24/03/2023 Mr. MAHESH KUMAR SURYAWANSHI 3301023WL070600 Mr. MAHESH KUMAR SURYAWANSHI 00093 CRGB0000423 900 900 Processed 31/03/2023 0330769738 Mr. MAHESH KUMAR SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
256 MASTURI CH-01-023-003-001/473
(PANDHI) 		3301023000NRG23240320232643645 24/03/2023 CHANDRAKALI 3301023WL070600 CHANDRAKALI 00093 CRGB0000423 360 360 Processed 30/03/2023 0330769917 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
257 MASTURI CH-01-023-003-001/554
(PANDHI) 		3301023000NRG23240320232643659 24/03/2023 Jagannath Prasad 3301023WL070600 Jagannath Prasad 00093 CRGB0000423 1080 1080 Processed 31/03/2023 0330769783 Mrs. JAGANATH PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
258 MASTURI CH-01-023-013-001/167
(KAUDIYA) 		3301023000NRG23240320232642971 24/03/2023 Mr. GOPAL PRASAD YADAV 3301023WL070578 Mr. GOPAL PRASAD YADAV 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769901 Mr. GOPAL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
259 MASTURI CH-01-023-013-001/20
(KAUDIYA) 		3301023000NRG23240320232642975 24/03/2023 ASHOKI 3301023WL070578 ASHOKI 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769981 Miss. ASHOKI BAI VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
260 MASTURI CH-01-023-013-001/240
(KAUDIYA) 		3301023000NRG23240320232642977 24/03/2023 SHIVKUMAR 3301023WL070578 SHIVKUMAR 00093 CRGB0000423 1020 1020 Processed 30/03/2023 0330769863 Mr. SHIV KUMAR GOND CENTRAL BANK OF INDIA(607115)
261 MASTURI CH-01-023-013-001/273
(KAUDIYA) 		3301023000NRG23240320232642979 24/03/2023 ANPURNA 3301023WL070578 ANPURNA 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769964 Mrs. ANNAPURNA PATEL CHHATTISGARH GRAMIN BANK(607214)
262 MASTURI CH-01-023-013-001/324
(KAUDIYA) 		3301023000NRG23240320232642986 24/03/2023 Miss. SHIVKUMARI BAI YADAW 3301023WL070578 Miss. SHIVKUMARI BAI YADAW 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769864 Miss. SHIVKUMARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
263 MASTURI CH-01-023-013-001/402
(KAUDIYA) 		3301023000NRG23240320232642991 24/03/2023 Miss. UTTRA DEVI PATEL 3301023WL070578 Miss. UTTRA DEVI PATEL 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769963 Miss. UTTRA DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
264 MASTURI CH-01-023-013-001/442
(KAUDIYA) 		3301023000NRG23240320232642994 24/03/2023 RAJKUMARI BAI YADAV 3301023WL070578 RAJKUMARI BAI YADAV 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769987 Miss. RAJKUMARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
265 MASTURI CH-01-023-013-001/450-A
(KAUDIYA) 		3301023000NRG23240320232642996 24/03/2023 ram milan 3301023WL070578 ram milan 00093 CRGB0000423 1020 1020 Processed 30/03/2023 0330769974 Mr. RAM MILAN CENTRAL BANK OF INDIA(607115)
266 MASTURI CH-01-023-013-001/497
(KAUDIYA) 		3301023000NRG23240320232642999 24/03/2023 RISHIKUMAR 3301023WL070578 RISHIKUMAR 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769976 Mr. RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
267 MASTURI CH-01-023-013-001/501
(KAUDIYA) 		3301023000NRG23240320232643000 24/03/2023 Miss LAXMIN BAI YADAW 3301023WL070578 Miss LAXMIN BAI YADAW 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769961 Miss. LAXMIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
268 MASTURI CH-01-023-013-001/511
(KAUDIYA) 		3301023000NRG23240320232643002 24/03/2023 HARA BAI 3301023WL070578 HARA BAI 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769753 Mrs. HARA BAI GANDRAV CHHATTISGARH GRAMIN BANK(607214)
269 MASTURI CH-01-023-013-001/58
(KAUDIYA) 		3301023000NRG23240320232643003 24/03/2023 Mr. BASANT GOND 3301023WL070578 Mr. BASANT GOND 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769902 Mr. BASANT GOND CHHATTISGARH GRAMIN BANK(607214)
270 MASTURI CH-01-023-013-001/725
(KAUDIYA) 		3301023000NRG23240320232643012 24/03/2023 Mrs. MEENA BAI GOND 3301023WL070578 Mrs. MEENA BAI GOND 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330770098 Mrs. MEENA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
271 MASTURI CH-01-023-013-001/941
(KAUDIYA) 		3301023000NRG23240320232643015 24/03/2023 RAMKUMAR 3301023WL070578 RAMKUMAR 00093 CRGB0000423 1020 1020 Processed 31/03/2023 0330769893 Mr. RAM KUAMR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16620 16620
272 MASTURI CH-01-023-024-001/534
(AAMGAON) 		3301023000NRG23240320232643351 24/03/2023 MUGESH 3301023WL070595 MUGESH 00093 CRGB0000443 1066 1066 Processed 30/03/2023 0330769978 MUGESH KUMAR NETAM IDBI BANK(607095)
273 MASTURI CH-01-023-024-001/534
(AAMGAON) 		3301023000NRG23240320232643352 24/03/2023 santoshi bai 3301023WL070595 santoshi bai 00093 CRGB0000443 888 888 Processed 31/03/2023 0330769977 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
274 MASTURI CH-01-023-024-001/686
(AAMGAON) 		3301023000NRG23240320232643357 24/03/2023 Kanti bai 3301023WL070595 Kanti bai 00093 CRGB0000443 888 888 Processed 31/03/2023 0330770078 Mr. KANTIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
275 MASTURI CH-01-023-033-001/1000
(MANWA) 		3301023000NRG23240320232642170 24/03/2023 RAJWANTEEN 3301023WL070569 RAJWANTEEN 00093 CRGB0000443 720 720 Processed 31/03/2023 0330770067 Miss. RAJVANTIN PATRE CHHATTISGARH GRAMIN BANK(607214)
276 MASTURI CH-01-023-033-001/1004
(MANWA) 		3301023000NRG23240320232642173 24/03/2023 BABITA 3301023WL070569 BABITA 00093 CRGB0000443 31 31 Processed 31/03/2023 0330770096 Mrs. BABITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
277 MASTURI CH-01-023-033-001/1005
(MANWA) 		3301023000NRG23240320232642175 24/03/2023 DASHRIT 3301023WL070569 DASHRIT 00093 CRGB0000443 680 680 Processed 31/03/2023 0330770063 Mrs. DASHARIT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
278 MASTURI CH-01-023-033-001/1005
(MANWA) 		3301023000NRG23240320232642174 24/03/2023 NARAYAN PATEL 3301023WL070569 NARAYAN PATEL 00093 CRGB0000443 720 720 Processed 31/03/2023 0330770057 Mr. NARAYAN PATEL S/O VISRAM CHHATTISGARH GRAMIN BANK(607214)
279 MASTURI CH-01-023-033-001/1008
(MANWA) 		3301023000NRG23240320232642176 24/03/2023 LOKRAM 3301023WL070569 LOKRAM 00093 CRGB0000443 680 680 Processed 30/03/2023 0330770065 Mr. LOK RAM SEN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
280 MASTURI CH-01-023-033-001/1008
(MANWA) 		3301023000NRG23240320232642177 24/03/2023 RADHA BAI 3301023WL070569 RADHA BAI 00093 CRGB0000443 680 680 Processed 31/03/2023 0330770066 Mrs. RADHA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
281 MASTURI CH-01-023-033-001/1009
(MANWA) 		3301023000NRG23240320232642179 24/03/2023 MANOJ 3301023WL070569 MANOJ 00093 CRGB0000443 31 31 Processed 31/03/2023 0330770097 Mr. MANOJ KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
282 MASTURI CH-01-023-033-001/1009
(MANWA) 		3301023000NRG23240320232642178 24/03/2023 SURESH 3301023WL070569 SURESH 00093 CRGB0000443 31 31 Processed 31/03/2023 0330770090 Mr. SURESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
283 MASTURI CH-01-023-033-001/1012
(MANWA) 		3301023000NRG23240320232642180 24/03/2023 GAYATRI BAI 3301023WL070569 GAYATRI BAI 00093 CRGB0000443 540 540 Processed 31/03/2023 0330770060 Gayatri .. FINO PAYMENTS BANK LTD(608001)
284 MASTURI CH-01-023-033-001/1015
(MANWA) 		3301023000NRG23240320232642182 24/03/2023 BASANTA BAI 3301023WL070569 BASANTA BAI 00093 CRGB0000443 720 720 Processed 30/03/2023 0330770059 Mrs. BASANTA BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
285 MASTURI CH-01-023-033-001/1015
(MANWA) 		3301023000NRG23240320232642181 24/03/2023 SUKHLAL 3301023WL070569 SUKHLAL 00093 CRGB0000443 720 720 Processed 31/03/2023 0330770064 Mr. SUKHA LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
286 MASTURI CH-01-023-033-001/102
(MANWA) 		3301023000NRG23240320232642184 24/03/2023 khedan bai 3301023WL070569 khedan bai 00093 CRGB0000443 720 720 Processed 31/03/2023 0330769891 Mrs. KHEDAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
287 MASTURI CH-01-023-033-001/1021
(MANWA) 		3301023000NRG23240320232642186 24/03/2023 DOGARHIN 3301023WL070569 DOGARHIN 00093 CRGB0000443 720 720 Processed 31/03/2023 0330770094 Mrs. DOGARHIN PATEL CHHATTISGARH GRAMIN BANK(607214)
288 MASTURI CH-01-023-034-002/870
(DANGANIYA) 		3301023000NRG23240320232643162 24/03/2023 AHMAD KHAN 3301023WL070585 AHMAD KHAN 00093 CRGB0000443 1400 1400 Processed 31/03/2023 0330770095 SHAPHI AHMAD KHAN INDIAN OVERSEAS BANK(508541)
289 MASTURI CH-01-023-064-001/447
(BUDIKHAR) 		3301023000NRG23240320232643832 24/03/2023 ANKUSH 3301023WL070604 ANKUSH 00093 CRGB0000443 1170 1170 Processed 31/03/2023 0330769775 Mr. ANKUSH KUMAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
290 MASTURI CH-01-023-067-001/5728
(DHURVAKARI) 		3301023000NRG23240320232645187 24/03/2023 shivkumari 3301023WL070629 shivkumari 00093 CRGB0000443 1428 1428 Processed 31/03/2023 0330770071 Mrs. SHIV KUMARI DANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13833 13833
291 MASTURI CH-01-023-003-001/366
(PANDHI) 		3301023000NRG23240320232643634 24/03/2023 Mr. CHANDRAHAHS SOORYAVANSHI 3301023WL070600 Mr. CHANDRAHAHS SOORYAVANSHI 00093 CRGB0000447 1080 1080 Processed 30/03/2023 0330769990 CHANDRAHANS SOORYAVANSHI BANK OF BARODA(606985)
292 MASTURI CH-01-023-003-001/61
(PANDHI) 		3301023000NRG23240320232643666 24/03/2023 Mrs. MUKHNIBAI SURYAWANSHI 3301023WL070600 Mrs. MUKHNIBAI SURYAWANSHI 00093 CRGB0000447 1080 1080 Processed 31/03/2023 0330769894 Mrs. MUKHNIBAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
293 MASTURI CH-01-023-003-001/663
(PANDHI) 		3301023000NRG23240320232643667 24/03/2023 Mrs. PUSHPADEVI MANJARE 3301023WL070600 Mrs. PUSHPADEVI MANJARE 00093 CRGB0000447 1080 1080 Processed 31/03/2023 0330769989 Mrs. PUSHPADEVI MANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3240 3240
294 MASTURI CH-01-023-033-001/1002
(MANWA) 		3301023000NRG23240320232642172 24/03/2023 AGGHAN 3301023WL070569 AGGHAN 00093 CRGB0008209 720 720 Processed 31/03/2023 0330770062 Mrs. AGHAN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
295 MASTURI CH-01-023-033-001/1002
(MANWA) 		3301023000NRG23240320232642171 24/03/2023 BHUKHAU 3301023WL070569 BHUKHAU 00093 CRGB0008209 720 720 Processed 30/03/2023 0330770061 Mr. BHUKHAU TENDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
296 MASTURI CH-01-023-033-001/1020
(MANWA) 		3301023000NRG23240320232642185 24/03/2023 KALESHWARI 3301023WL070569 KALESHWARI 00093 CRGB0008209 720 720 Processed 31/03/2023 0330770058 Mrs. KALESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2160 2160
297 MASTURI CH-01-023-003-001/548
(PANDHI) 		3301023000NRG23240320232643655 24/03/2023 RAMPYARI 3301023WL070600 RAMPYARI 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0330769916 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
298 MASTURI CH-01-023-012-002/309
(BINAURI) 		3301023000NRG23240320232642794 24/03/2023 Dayamati 3301023WL070574 Dayamati 00093 SBIN0RRCHGB 1428 1428 Processed 30/03/2023 0330769857 MRS DAYAMATI PATLE STATE BANK OF INDIA(508548)
299 MASTURI CH-01-023-013-001/174
(KAUDIYA) 		3301023000NRG23240320232642974 24/03/2023 RAJNI 3301023WL070578 RAJNI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769982 Mrs. RAJNI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
300 MASTURI CH-01-023-013-001/215
(KAUDIYA) 		3301023000NRG23240320232642976 24/03/2023 DULAURIN 3301023WL070578 DULAURIN 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769960 Miss. DULWARIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
301 MASTURI CH-01-023-013-001/272
(KAUDIYA) 		3301023000NRG23240320232642978 24/03/2023 BHAGVATI 3301023WL070578 BHAGVATI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769862 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
302 MASTURI CH-01-023-013-001/29
(KAUDIYA) 		3301023000NRG23240320232642980 24/03/2023 USHA 3301023WL070578 USHA 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769975 Miss. USHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
303 MASTURI CH-01-023-013-001/299
(KAUDIYA) 		3301023000NRG23240320232642985 24/03/2023 RAJKUMARI 3301023WL070578 RAJKUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769875 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
304 MASTURI CH-01-023-013-001/299
(KAUDIYA) 		3301023000NRG23240320232642984 24/03/2023 ROOPCHAND 3301023WL070578 ROOPCHAND 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769959 Mr. RUPCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
305 MASTURI CH-01-023-013-001/392
(KAUDIYA) 		3301023000NRG23240320232642989 24/03/2023 SANTOSHI 3301023WL070578 SANTOSHI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769950 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 MASTURI CH-01-023-013-001/422
(KAUDIYA) 		3301023000NRG23240320232642993 24/03/2023 ANNPURNA 3301023WL070578 ANNPURNA 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769752 Mrs. ANNAPURNA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
307 MASTURI CH-01-023-013-001/58
(KAUDIYA) 		3301023000NRG23240320232643004 24/03/2023 KANTI 3301023WL070578 KANTI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769900 Miss. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
308 MASTURI CH-01-023-013-001/586
(KAUDIYA) 		3301023000NRG23240320232643005 24/03/2023 KUMARI 3301023WL070578 KUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769988 Miss. KUMARI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
309 MASTURI CH-01-023-013-001/66
(KAUDIYA) 		3301023000NRG23240320232643011 24/03/2023 RAJKUMARI 3301023WL070578 RAJKUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0330769956 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
310 MASTURI CH-01-023-041-001/1401-A
(TIKARI) 		3301023000NRG23240320232643271 24/03/2023 SANTOSH 3301023WL070591 SANTOSH 00093 SBIN0RRCHGB 1428 1428 Processed 31/03/2023 0330769914 Mr. SANTOSH KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
311 MASTURI CH-01-023-041-001/1401-A
(TIKARI) 		3301023000NRG23240320232643272 24/03/2023 SANTOSHI 3301023WL070591 SANTOSHI 00093 SBIN0RRCHGB 1428 1428 Processed 31/03/2023 0330769913 Mrs. SANTOSHI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
312 MASTURI CH-01-023-104-001/1030
(KONI) 		3301023000NRG23240320232641934 24/03/2023 BHAJAN MATI 3301023WL070567 BHAJAN MATI 00093 SBIN0RRCHGB 910 910 Processed 31/03/2023 0330770003 Mrs. BHAJAN MATI PATEL CHHATTISGARH GRAMIN BANK(607214)
313 MASTURI CH-01-023-104-001/1059
(KONI) 		3301023000NRG23240320232641965 24/03/2023 MUKESH 3301023WL070567 MUKESH 00093 SBIN0RRCHGB 520 520 Processed 30/03/2023 0330770004 Mr. MUKESH KUMAR MISHRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
314 MASTURI CH-01-023-104-001/205
(KONI) 		3301023000NRG23240320232642007 24/03/2023 mani yadav 3301023WL070567 mani yadav 00093 SBIN0RRCHGB 650 650 Processed 30/03/2023 0330770000 MANIRAM YADAV BANK OF BARODA(606985)
315 MASTURI CH-01-023-104-001/208
(KONI) 		3301023000NRG23240320232642008 24/03/2023 ramkuwar 3301023WL070567 ramkuwar 00093 SBIN0RRCHGB 520 520 Processed 31/03/2023 0330769953 Mrs. RAMKUNWAR KAIWART CHHATTISGARH GRAMIN BANK(607214)
316 MASTURI CH-01-023-104-001/283
(KONI) 		3301023000NRG23240320232642018 24/03/2023 SAHODRA BAI 3301023WL070567 SAHODRA BAI 00093 SBIN0RRCHGB 650 650 Processed 31/03/2023 0330769747 Mrs. SAHODARA BAI CHHATTISGARH GRAMIN BANK(607214)
317 MASTURI CH-01-023-104-001/346
(KONI) 		3301023000NRG23240320232642036 24/03/2023 anjora bai 3301023WL070567 anjora bai 00093 SBIN0RRCHGB 650 650 Processed 30/03/2023 0330769749 ANJORA BAI KAIWART BANK OF BARODA(606985)
318 MASTURI CH-01-023-104-001/364
(KONI) 		3301023000NRG23240320232642037 24/03/2023 DUKALU 3301023WL070567 DUKALU 00093 SBIN0RRCHGB 650 650 Processed 30/03/2023 0330769887 DUKALU KEVAT BANK OF BARODA(606985)
319 MASTURI CH-01-023-104-001/364
(KONI) 		3301023000NRG23240320232642038 24/03/2023 syamkuwar 3301023WL070567 syamkuwar 00093 SBIN0RRCHGB 155 155 Processed 31/03/2023 0330770001 Mrs. SHYAMAKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
320 MASTURI CH-01-023-104-001/369
(KONI) 		3301023000NRG23240320232642039 24/03/2023 NATHUDASH 3301023WL070567 NATHUDASH 00093 SBIN0RRCHGB 650 650 Processed 30/03/2023 0330769905 NATTHU DAS BANK OF BARODA(606985)
321 MASTURI CH-01-023-104-001/371
(KONI) 		3301023000NRG23240320232643017 24/03/2023 rampyari 3301023WL070579 rampyari 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0330769756 Mrs. RAMPYARI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
322 MASTURI CH-01-023-104-001/401
(KONI) 		3301023000NRG23240320232642043 24/03/2023 INDRA BAI 3301023WL070567 INDRA BAI 00093 SBIN0RRCHGB 650 650 Processed 31/03/2023 0330769754 Mrs. INDRA BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
323 MASTURI CH-01-023-104-001/417
(KONI) 		3301023000NRG23240320232642046 24/03/2023 rajmat 3301023WL070567 rajmat 00093 SBIN0RRCHGB 520 520 Processed 31/03/2023 0330769943 Mrs. RAJAMAT BAI CHHATTISGARH GRAMIN BANK(607214)
324 MASTURI CH-01-023-104-001/425
(KONI) 		3301023000NRG23240320232642049 24/03/2023 RAJKUMARI 3301023WL070567 RAJKUMARI 00093 SBIN0RRCHGB 388 388 Processed 31/03/2023 0330769997 Mrs. RAJKUMARI KAIVART CHHATTISGARH GRAMIN BANK(607214)
325 MASTURI CH-01-023-104-001/427
(KONI) 		3301023000NRG23240320232642050 24/03/2023 kuwariya 3301023WL070567 kuwariya 00093 SBIN0RRCHGB 650 650 Processed 30/03/2023 0330769941 KUVARIYA KEVAT BANK OF BARODA(606985)
326 MASTURI CH-01-023-104-001/446
(KONI) 		3301023000NRG23240320232642053 24/03/2023 gaytri 3301023WL070567 gaytri 00093 SBIN0RRCHGB 260 260 Processed 31/03/2023 0330769876 Mrs. GAYTRI BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
327 MASTURI CH-01-023-104-001/486
(KONI) 		3301023000NRG23240320232642844 24/03/2023 jamotri 3301023WL070575 jamotri 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0330769994 Mrs. JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
328 MASTURI CH-01-023-104-001/500
(KONI) 		3301023000NRG23240320232643019 24/03/2023 DEVKUMAR 3301023WL070579 DEVKUMAR 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0330769748 Mr. DEV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
329 MASTURI CH-01-023-104-001/500
(KONI) 		3301023000NRG23240320232642060 24/03/2023 uttra 3301023WL070567 uttra 00093 SBIN0RRCHGB 650 650 Processed 31/03/2023 0330769750 Mrs. UTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 MASTURI CH-01-023-104-001/619
(KONI) 		3301023000NRG23240320232642072 24/03/2023 DHAN BAI 3301023WL070567 DHAN BAI 00093 SBIN0RRCHGB 520 520 Processed 31/03/2023 0330770050 Mrs. DHANBAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
331 MASTURI CH-01-023-104-001/994
(KONI) 		3301023000NRG23240320232642086 24/03/2023 URMILA 3301023WL070567 URMILA 00093 SBIN0RRCHGB 520 520 Processed 30/03/2023 0330769940 URMILA VISHWAKARMA BANK OF BARODA(606985)
SubTotal 28713 28713
332 MASTURI CH-01-023-064-001/428
(BUDIKHAR) 		3301023000NRG23240320232643824 24/03/2023 DINDAYAL 3301023WL070604 DINDAYAL 00152 HDFC0000771 1170 1170 Processed 30/03/2023 0330769789 Miss. DINDAYAL MIRI BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
333 MASTURI CH-01-023-013-001/620
(KAUDIYA) 		3301023000NRG23240320232643009 24/03/2023 DHIRAJ 3301023WL070578 DHIRAJ 00165 IBKL0001237 1020 1020 Processed 30/03/2023 0330770361 DHIRAJ SHRIVASTAVA IDBI BANK(607095)
334 MASTURI CH-01-023-013-001/620
(KAUDIYA) 		3301023000NRG23240320232643008 24/03/2023 SASHI 3301023WL070578 SASHI 00165 IBKL0001237 1020 1020 Processed 30/03/2023 0330770360 SHASHI SHRIVASTAVA IDBI BANK(607095)
SubTotal 2040 2040
335 MASTURI CH-01-023-012-002/1443
(BINAURI) 		3301023000NRG23240320232642745 24/03/2023 PAVAN RATRE 3301023WL070574 PAVAN RATRE 00165 IBKL0001896 1428 1428 Processed 30/03/2023 0330770399 PAWAN KUMAR RATRE IDBI BANK(607095)
336 MASTURI CH-01-023-013-001/941
(KAUDIYA) 		3301023000NRG23240320232643014 24/03/2023 Duj Bai Manikpuri 3301023WL070578 Duj Bai Manikpuri 00165 IBKL0001896 1020 1020 Processed 30/03/2023 0330770397 DUJ BAI MANIKPURI IDBI BANK(607095)
337 MASTURI CH-01-023-034-002/403
(DANGANIYA) 		3301023000NRG23240320232643159 24/03/2023 HUNNI DEGAM 3301023WL070585 HUNNI DEGAM 00165 IBKL0001896 1400 1400 Processed 30/03/2023 0330770414 MRS CHHUNNI BAI KHAN STATE BANK OF INDIA(508548)
338 MASTURI CH-01-023-034-002/403
(DANGANIYA) 		3301023000NRG23240320232643158 24/03/2023 intasar ahmad 3301023WL070585 intasar ahmad 00165 IBKL0001896 1400 1400 Processed 30/03/2023 0330770426 MR INTISAR MOHAMMAD STATE BANK OF INDIA(508548)
339 MASTURI CH-01-023-034-002/403
(DANGANIYA) 		3301023000NRG23240320232643160 24/03/2023 SAHRUKH KHAN 3301023WL070585 SAHRUKH KHAN 00165 IBKL0001896 1400 1400 Processed 30/03/2023 0330770415 SHAHRUKH KHAN IDBI BANK(607095)
340 MASTURI CH-01-023-034-002/873
(DANGANIYA) 		3301023000NRG23240320232643163 24/03/2023 AMIT NETAM 3301023WL070585 AMIT NETAM 00165 IBKL0001896 1400 1400 Processed 30/03/2023 0330770178 AMIT NETAM IDBI BANK(607095)
341 MASTURI CH-01-023-034-002/873
(DANGANIYA) 		3301023000NRG23240320232643164 24/03/2023 AMRIT LAL 3301023WL070585 AMRIT LAL 00165 IBKL0001896 1400 1400 Processed 30/03/2023 0330770429 Amritlal Netam BANK OF BARODA(606985)
342 MASTURI CH-01-023-034-002/954
(DANGANIYA) 		3301023000NRG23240320232643090 24/03/2023 SHIVA KUMAR JANGDE 3301023WL070581 SHIVA KUMAR JANGDE 00165 IBKL0001896 1400 1400 Processed 30/03/2023 0330770179 SHIVA KUMAR JANGDE IDBI BANK(607095)
343 MASTURI CH-01-023-041-001/500-A
(TIKARI) 		3301023000NRG23240320232643281 24/03/2023 Nirbhay 3301023WL070591 Nirbhay 00165 IBKL0001896 1428 1428 Processed 30/03/2023 0330770392 NIRBHAY JOSHI IDBI BANK(607095)
344 MASTURI CH-01-023-057-001/1705
(BHADAURA) 		3301023000NRG23240320232644343 24/03/2023 DILESHVAR 3301023WL070617 DILESHVAR 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770395 DILESAR SHRIWAS IDBI BANK(607095)
345 MASTURI CH-01-023-057-001/1802
(BHADAURA) 		3301023000NRG23240320232644364 24/03/2023 ANITA 3301023WL070617 ANITA 00165 IBKL0001896 768 768 Processed 30/03/2023 0330770425 ANITA IDBI BANK(607095)
346 MASTURI CH-01-023-057-001/1810
(BHADAURA) 		3301023000NRG23240320232644372 24/03/2023 RAMKALI 3301023WL070617 RAMKALI 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770407 RAMKALI MANHAR IDBI BANK(607095)
347 MASTURI CH-01-023-057-001/1811
(BHADAURA) 		3301023000NRG23240320232644373 24/03/2023 SANGEETA 3301023WL070617 SANGEETA 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770406 SANGEETA OGREY IDBI BANK(607095)
348 MASTURI CH-01-023-057-001/1819
(BHADAURA) 		3301023000NRG23240320232644376 24/03/2023 KANTA 3301023WL070617 KANTA 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770402 KANTA KUMAR RATHORE IDBI BANK(607095)
349 MASTURI CH-01-023-057-001/1830
(BHADAURA) 		3301023000NRG23240320232644378 24/03/2023 ravi 3301023WL070617 ravi 00165 IBKL0001896 576 576 Processed 30/03/2023 0330770403 RAVI SINGH IDBI BANK(607095)
350 MASTURI CH-01-023-057-001/1838
(BHADAURA) 		3301023000NRG23240320232644383 24/03/2023 ALKA 3301023WL070617 ALKA 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770411 MS ALKA SONWANI STATE BANK OF INDIA(508548)
351 MASTURI CH-01-023-057-001/1864
(BHADAURA) 		3301023000NRG23240320232644390 24/03/2023 KALINDRI BAI 3301023WL070617 KALINDRI BAI 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770386 KALINDRI BAI RATRE IDBI BANK(607095)
352 MASTURI CH-01-023-057-001/1877
(BHADAURA) 		3301023000NRG23240320232644394 24/03/2023 SULOCHNA 3301023WL070617 SULOCHNA 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770401 SULOCHANA RATHORE IDBI BANK(607095)
353 MASTURI CH-01-023-057-001/367
(BHADAURA) 		3301023000NRG23240320232644425 24/03/2023 MANISHA 3301023WL070617 MANISHA 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770427 MRS MANISHA RATHORE STATE BANK OF INDIA(508548)
354 MASTURI CH-01-023-057-001/394
(BHADAURA) 		3301023000NRG23240320232644427 24/03/2023 VIDYA BAI 3301023WL070617 VIDYA BAI 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770416 VIDYA BAI IDBI BANK(607095)
355 MASTURI CH-01-023-057-001/611
(BHADAURA) 		3301023000NRG23240320232644455 24/03/2023 DURPATI 3301023WL070617 DURPATI 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770382 DURPATI BAI IDBI BANK(607095)
356 MASTURI CH-01-023-057-001/649
(BHADAURA) 		3301023000NRG23240320232644471 24/03/2023 GOUTAM 3301023WL070617 GOUTAM 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770388 GAUTAM SINGH RATHORE IDBI BANK(607095)
357 MASTURI CH-01-023-057-001/78
(BHADAURA) 		3301023000NRG23240320232644482 24/03/2023 RAJESH 3301023WL070617 RAJESH 00165 IBKL0001896 1152 1152 Processed 30/03/2023 0330770381 RAJESH IDBI BANK(607095)
358 MASTURI CH-01-023-067-001/2045
(DHURVAKARI) 		3301023000NRG23240320232643297 24/03/2023 Dinesh 3301023WL070592 Dinesh 00165 IBKL0001896 1428 1428 Processed 30/03/2023 0330770391 DINESH BHARDWAJ IDBI BANK(607095)
359 MASTURI CH-01-023-067-001/2046
(DHURVAKARI) 		3301023000NRG23240320232643298 24/03/2023 Nirmala 3301023WL070592 Nirmala 00165 IBKL0001896 1428 1428 Processed 30/03/2023 0330770394 NIRMALA DEVI BHARDWAJ IDBI BANK(607095)
360 MASTURI CH-01-023-104-001/1057
(KONI) 		3301023000NRG23240320232641944 24/03/2023 SHASHI 3301023WL070567 SHASHI 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770380 SHASHI BAI SAHU IDBI BANK(607095)
361 MASTURI CH-01-023-104-001/1058
(KONI) 		3301023000NRG23240320232641949 24/03/2023 ASHWANI 3301023WL070567 ASHWANI 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770180 ASHWANI KUMAR BANK OF BARODA(606985)
362 MASTURI CH-01-023-104-001/1060
(KONI) 		3301023000NRG23240320232642839 24/03/2023 RANJITA 3301023WL070575 RANJITA 00165 IBKL0001896 816 816 Processed 30/03/2023 0330770400 Miss. RANJITA KUMARI TANDON BANK OF MAHARASHTRA(607387)
363 MASTURI CH-01-023-104-001/1089
(KONI) 		3301023000NRG23240320232641986 24/03/2023 GANESHIYA 3301023WL070567 GANESHIYA 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770405 GANESHIYA BAI BANK OF BARODA(606985)
364 MASTURI CH-01-023-104-001/1090
(KONI) 		3301023000NRG23240320232641990 24/03/2023 CHIRANJAVI 3301023WL070567 CHIRANJAVI 00165 IBKL0001896 388 388 Processed 30/03/2023 0330770181 Master CHIRANJIVI KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
365 MASTURI CH-01-023-104-001/1090
(KONI) 		3301023000NRG23240320232641989 24/03/2023 HUKUM 3301023WL070567 HUKUM 00165 IBKL0001896 388 388 Processed 31/03/2023 0330770408 Mr. HUKUMLAL MANHAR CHHATTISGARH GRAMIN BANK(607214)
366 MASTURI CH-01-023-104-001/1098
(KONI) 		3301023000NRG23240320232641993 24/03/2023 DINESH 3301023WL070567 DINESH 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770396 DINESH KUMAR BANK OF BARODA(606985)
367 MASTURI CH-01-023-104-001/1201
(KONI) 		3301023000NRG23240320232642002 24/03/2023 Amola Bai Kaiwart 3301023WL070567 Amola Bai Kaiwart 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770404 AMOLA BAI KAIWART IDBI BANK(607095)
368 MASTURI CH-01-023-104-001/208
(KONI) 		3301023000NRG23240320232642009 24/03/2023 ITWARI 3301023WL070567 ITWARI 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770424 ITWARI IDBI BANK(607095)
369 MASTURI CH-01-023-104-001/269
(KONI) 		3301023000NRG23240320232642017 24/03/2023 KANSHI BAI 3301023WL070567 KANSHI BAI 00165 IBKL0001896 520 520 Processed 31/03/2023 0330770390 Mr. AMAR DAS TANDON CHHATTISGARH GRAMIN BANK(607214)
370 MASTURI CH-01-023-104-001/313
(KONI) 		3301023000NRG23240320232642023 24/03/2023 CHANDABAI 3301023WL070567 CHANDABAI 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770383 CHANDA BAI KAIWART BANK OF BARODA(606985)
371 MASTURI CH-01-023-104-001/332
(KONI) 		3301023000NRG23240320232642027 24/03/2023 JAGAT 3301023WL070567 JAGAT 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770379 JAGAT UCO BANK(607066)
372 MASTURI CH-01-023-104-001/334
(KONI) 		3301023000NRG23240320232642030 24/03/2023 gokul prasad 3301023WL070567 gokul prasad 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770410 GOKUL PRASAD IDBI BANK(607095)
373 MASTURI CH-01-023-104-001/334
(KONI) 		3301023000NRG23240320232642031 24/03/2023 NIRA 3301023WL070567 NIRA 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770385 NEERA BAI IDBI BANK(607095)
374 MASTURI CH-01-023-104-001/372
(KONI) 		3301023000NRG23240320232642041 24/03/2023 videshi 3301023WL070567 videshi 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770409 VIDESHI IDBI BANK(607095)
375 MASTURI CH-01-023-104-001/406
(KONI) 		3301023000NRG23240320232642045 24/03/2023 ANIL KUMAR 3301023WL070567 ANIL KUMAR 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770377 ANIL KUMAR MANHAR IDBI BANK(607095)
376 MASTURI CH-01-023-104-001/406
(KONI) 		3301023000NRG23240320232642044 24/03/2023 jay kumar 3301023WL070567 jay kumar 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770378 JAY KUMAR MANHAR IDBI BANK(607095)
377 MASTURI CH-01-023-104-001/424
(KONI) 		3301023000NRG23240320232642047 24/03/2023 HEMKUMAR 3301023WL070567 HEMKUMAR 00165 IBKL0001896 390 390 Processed 30/03/2023 0330770417 HEMKUMAR KAIVART IDBI BANK(607095)
378 MASTURI CH-01-023-104-001/446
(KONI) 		3301023000NRG23240320232642054 24/03/2023 NITU 3301023WL070567 NITU 00165 IBKL0001896 260 260 Processed 30/03/2023 0330770393 NEETU NISHAD IDBI BANK(607095)
379 MASTURI CH-01-023-104-001/492
(KONI) 		3301023000NRG23240320232642058 24/03/2023 MANTORA 3301023WL070567 MANTORA 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770384 MANTORA JAYSVAL IDBI BANK(607095)
380 MASTURI CH-01-023-104-001/498
(KONI) 		3301023000NRG23240320232642059 24/03/2023 TRIVENI PATEL 3301023WL070567 TRIVENI PATEL 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770412 TRIVENI PATEL IDBI BANK(607095)
381 MASTURI CH-01-023-104-001/519
(KONI) 		3301023000NRG23240320232642064 24/03/2023 Sushila Bai 3301023WL070567 Sushila Bai 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770413 SUSHILA BAI IDBI BANK(607095)
382 MASTURI CH-01-023-104-001/614
(KONI) 		3301023000NRG23240320232642069 24/03/2023 AGHANIYA 3301023WL070567 AGHANIYA 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770376 AGHNIYABAI KAIVART IDBI BANK(607095)
383 MASTURI CH-01-023-104-001/617
(KONI) 		3301023000NRG23240320232642070 24/03/2023 SAHODRA 3301023WL070567 SAHODRA 00165 IBKL0001896 520 520 Processed 30/03/2023 0330770387 SAHODRA BAI IDBI BANK(607095)
384 MASTURI CH-01-023-104-001/633
(KONI) 		3301023000NRG23240320232643023 24/03/2023 MILAN 3301023WL070579 MILAN 00165 IBKL0001896 900 900 Processed 30/03/2023 0330770428 Mr. MILAN KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
385 MASTURI CH-01-023-104-001/637
(KONI) 		3301023000NRG23240320232642076 24/03/2023 CHANDRA KIRAN 3301023WL070567 CHANDRA KIRAN 00165 IBKL0001896 650 650 Processed 30/03/2023 0330770389 CHANDRAKIRAN SAHU IDBI BANK(607095)
386 MASTURI CH-01-023-104-001/988
(KONI) 		3301023000NRG23240320232642083 24/03/2023 Dwasa 3301023WL070567 Dwasa 00165 IBKL0001896 485 485 Processed 30/03/2023 0330770398 DWASA IDBI BANK(607095)
SubTotal 45757 45757
387 MASTURI CH-01-023-104-001/1064
(KONI) 		3301023000NRG23240320232641977 24/03/2023 UMENDRA 3301023WL070567 UMENDRA 00177 IOBA0001584 128 128 Processed 30/03/2023 0330770371 UMENDR SAHU BANK OF BARODA(606985)
388 MASTURI CH-01-023-104-001/486
(KONI) 		3301023000NRG23240320232642843 24/03/2023 chintaram 3301023WL070575 chintaram 00177 IOBA0001584 816 816 Processed 31/03/2023 0330770373 CHINTA RAM INDIAN OVERSEAS BANK(508541)
389 MASTURI CH-01-023-104-001/804
(KONI) 		3301023000NRG23240320232642079 24/03/2023 SUREKHA PATEL 3301023WL070567 SUREKHA PATEL 00177 IOBA0001584 650 650 Processed 31/03/2023 0330770372 SUREKHA PATEL. INDIAN OVERSEAS BANK(508541)
SubTotal 1594 1594
390 MASTURI CH-01-023-013-001/392
(KAUDIYA) 		3301023000NRG23240320232642990 24/03/2023 NAGESHWAR 3301023WL070578 NAGESHWAR 00349 PSIB0021110 1020 1020 Processed 30/03/2023 0330770341 NAGESHWAR PUNJAB & SIND BANK(607087)
391 MASTURI CH-01-023-013-001/402
(KAUDIYA) 		3301023000NRG23240320232642992 24/03/2023 GIRDHARI PATEL 3301023WL070578 GIRDHARI PATEL 00349 PSIB0021110 1020 1020 Processed 30/03/2023 0330770346 GIRDHARI LAL PATEL PUNJAB & SIND BANK(607087)
392 MASTURI CH-01-023-013-001/462
(KAUDIYA) 		3301023000NRG23240320232642997 24/03/2023 SAVITA 3301023WL070578 SAVITA 00349 PSIB0021110 1020 1020 Processed 31/03/2023 0330770352 Mrs. SAVITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
393 MASTURI CH-01-023-103-001/1032
(DARRABHATHA) 		3301023000NRG23240320232643312 24/03/2023 Ajay Kumar 3301023WL070593 Ajay Kumar 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770326 AJAY PUNJAB & SIND BANK(607087)
394 MASTURI CH-01-023-103-001/1119
(DARRABHATHA) 		3301023000NRG23240320232643189 24/03/2023 RAM MILAN 3301023WL070587 RAM MILAN 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770339 RAM MILAN PATEL PUNJAB & SIND BANK(607087)
395 MASTURI CH-01-023-103-001/1121
(DARRABHATHA) 		3301023000NRG23240320232643190 24/03/2023 LALARAM YADAV 3301023WL070587 LALARAM YADAV 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770340 MR LALA RAM YADAV STATE BANK OF INDIA(508548)
396 MASTURI CH-01-023-103-001/1123
(DARRABHATHA) 		3301023000NRG23240320232643315 24/03/2023 BALRAM PATEL 3301023WL070593 BALRAM PATEL 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770323 BALRAM PATEL PUNJAB & SIND BANK(607087)
397 MASTURI CH-01-023-103-001/1123
(DARRABHATHA) 		3301023000NRG23240320232643314 24/03/2023 USHA PATEL 3301023WL070593 USHA PATEL 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770334 USHA BAI PATEL PUNJAB & SIND BANK(607087)
398 MASTURI CH-01-023-103-001/1148
(DARRABHATHA) 		3301023000NRG23240320232643194 24/03/2023 VINOD YADAV 3301023WL070587 VINOD YADAV 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770322 VINOD KUMAR YADAV PUNJAB & SIND BANK(607087)
399 MASTURI CH-01-023-103-001/1153
(DARRABHATHA) 		3301023000NRG23240320232643195 24/03/2023 RAJENDRA KUMAR 3301023WL070587 RAJENDRA KUMAR 00349 PSIB0021110 1158 1158 Processed 31/03/2023 0330770332 RAJENDRA KUMAR CANARA BANK(508532)
400 MASTURI CH-01-023-103-001/1200
(DARRABHATHA) 		3301023000NRG23240320232643317 24/03/2023 RAMESH SAHU 3301023WL070593 RAMESH SAHU 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770327 RAMESH KUMAR PUNJAB & SIND BANK(607087)
401 MASTURI CH-01-023-103-001/1200
(DARRABHATHA) 		3301023000NRG23240320232643316 24/03/2023 SONAM SAHU 3301023WL070593 SONAM SAHU 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770331 SONAM SAHU PUNJAB & SIND BANK(607087)
402 MASTURI CH-01-023-103-001/1244
(DARRABHATHA) 		3301023000NRG23240320232643197 24/03/2023 RAMESH 3301023WL070587 RAMESH 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770348 RAMESH YADAV PUNJAB & SIND BANK(607087)
403 MASTURI CH-01-023-103-001/1267
(DARRABHATHA) 		3301023000NRG23240320232643318 24/03/2023 GULAPA BAI YADAV 3301023WL070593 GULAPA BAI YADAV 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770336 GULAPA BAI YADAV W/O RAMBHAGAT YADAV PUNJAB & SIND BANK(607087)
404 MASTURI CH-01-023-103-001/1371
(DARRABHATHA) 		3301023000NRG23240320232643198 24/03/2023 DEV NARAYAN DHIWAR 3301023WL070587 DEV NARAYAN DHIWAR 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770345 DEV NARAYAN DHIVAR PUNJAB & SIND BANK(607087)
405 MASTURI CH-01-023-103-001/1411
(DARRABHATHA) 		3301023000NRG23240320232643319 24/03/2023 SAVITRI BAI SAHU 3301023WL070593 SAVITRI BAI SAHU 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770324 SAVITRI BAI SAHU PUNJAB & SIND BANK(607087)
406 MASTURI CH-01-023-103-001/1424
(DARRABHATHA) 		3301023000NRG23240320232643200 24/03/2023 MR AASHISH KUMAR YADAW 3301023WL070587 MR AASHISH KUMAR YADAW 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770422 ASHISH KUMAR YADAV AXIS BANK(607153)
407 MASTURI CH-01-023-103-001/1424
(DARRABHATHA) 		3301023000NRG23240320232643201 24/03/2023 MRS RANU YADAV 3301023WL070587 MRS RANU YADAV 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770354 RANU YADAV PUNJAB & SIND BANK(607087)
408 MASTURI CH-01-023-103-001/1425
(DARRABHATHA) 		3301023000NRG23240320232643202 24/03/2023 Sajan Kumar Yadav 3301023WL070587 Sajan Kumar Yadav 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770423 SAJAN KUMAR YADAV PUNJAB & SIND BANK(607087)
409 MASTURI CH-01-023-103-001/1428
(DARRABHATHA) 		3301023000NRG23240320232643204 24/03/2023 MRS KAVITA KASHYAP 3301023WL070587 MRS KAVITA KASHYAP 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770349 KAVITA KASHYAP PUNJAB & SIND BANK(607087)
410 MASTURI CH-01-023-103-001/1434
(DARRABHATHA) 		3301023000NRG23240320232643322 24/03/2023 MRS SANGEETA BAI PATEL 3301023WL070593 MRS SANGEETA BAI PATEL 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770351 MISS SANGEETA PATEL STATE BANK OF INDIA(508548)
411 MASTURI CH-01-023-103-001/1438
(DARRABHATHA) 		3301023000NRG23240320232643205 24/03/2023 MR PURUSHOTTAM KUMAR PATEL 3301023WL070587 MR PURUSHOTTAM KUMAR PATEL 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770350 PURUSHOTTAM KUMAR PATEL PUNJAB & SIND BANK(607087)
412 MASTURI CH-01-023-103-001/1439
(DARRABHATHA) 		3301023000NRG23240320232643323 24/03/2023 MRS BRIHASPATI BAI PATEL 3301023WL070593 MRS BRIHASPATI BAI PATEL 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770353 BRHASPATI BAI PATEL PUNJAB & SIND BANK(607087)
413 MASTURI CH-01-023-103-001/1445
(DARRABHATHA) 		3301023000NRG23240320232643207 24/03/2023 SMT DEVAKI PATEL 3301023WL070587 SMT DEVAKI PATEL 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770355 MISS DEVAKI PATEL STATE BANK OF INDIA(508548)
414 MASTURI CH-01-023-103-001/1450
(DARRABHATHA) 		3301023000NRG23240320232643210 24/03/2023 LOVE KUMAR SAHU 3301023WL070587 LOVE KUMAR SAHU 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770343 LOVE KUMAR SAHU PUNJAB & SIND BANK(607087)
415 MASTURI CH-01-023-103-001/1450
(DARRABHATHA) 		3301023000NRG23240320232643209 24/03/2023 SURARI BAI 3301023WL070587 SURARI BAI 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770335 SURATI BAI PUNJAB & SIND BANK(607087)
416 MASTURI CH-01-023-103-001/175
(DARRABHATHA) 		3301023000NRG23240320232643212 24/03/2023 chandrika 3301023WL070587 chandrika 00349 PSIB0021110 772 772 Processed 30/03/2023 0330770329 CHANDRIKA BAI PUNJAB & SIND BANK(607087)
417 MASTURI CH-01-023-103-001/175
(DARRABHATHA) 		3301023000NRG23240320232643211 24/03/2023 lakhan 3301023WL070587 lakhan 00349 PSIB0021110 772 772 Processed 30/03/2023 0330770330 LAKHAN PUNJAB & SIND BANK(607087)
418 MASTURI CH-01-023-103-001/202
(DARRABHATHA) 		3301023000NRG23240320232643324 24/03/2023 GANGABAI 3301023WL070593 GANGABAI 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770421 GANGA BAI YADAV W/O SAHDEV YADAV PUNJAB & SIND BANK(607087)
419 MASTURI CH-01-023-103-001/673
(DARRABHATHA) 		3301023000NRG23240320232643214 24/03/2023 AANADND YADAV 3301023WL070587 AANADND YADAV 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770333 ANAND BAI YADAV PUNJAB & SIND BANK(607087)
420 MASTURI CH-01-023-103-001/673
(DARRABHATHA) 		3301023000NRG23240320232643213 24/03/2023 bhagwat 3301023WL070587 bhagwat 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770328 BHAGVAT YADAV PUNJAB & SIND BANK(607087)
421 MASTURI CH-01-023-103-001/918
(DARRABHATHA) 		3301023000NRG23240320232643216 24/03/2023 JAYANTI 3301023WL070587 JAYANTI 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770347 JAYANTI BAI WO RAJENDRA PUNJAB & SIND BANK(607087)
422 MASTURI CH-01-023-103-001/952
(DARRABHATHA) 		3301023000NRG23240320232643326 24/03/2023 Premnarayan 3301023WL070593 Premnarayan 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770325 PREMNARAYAN PUNJAB & SIND BANK(607087)
423 MASTURI CH-01-023-103-001/974
(DARRABHATHA) 		3301023000NRG23240320232643217 24/03/2023 RAVI SHANKAR YADAV 3301023WL070587 RAVI SHANKAR YADAV 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770337 RAVISHANKAR YADAV SO MAKUNDA YADAV PUNJAB & SIND BANK(607087)
424 MASTURI CH-01-023-103-001/984
(DARRABHATHA) 		3301023000NRG23240320232643218 24/03/2023 KAMALNATH 3301023WL070587 KAMALNATH 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770338 KAMAL NATH YADAV PUNJAB & SIND BANK(607087)
425 MASTURI CH-01-023-103-001/984
(DARRABHATHA) 		3301023000NRG23240320232643327 24/03/2023 MISS PRITI 3301023WL070593 MISS PRITI 00349 PSIB0021110 1080 1080 Processed 30/03/2023 0330770342 PRITI D/O HARPRASAD PUNJAB & SIND BANK(607087)
426 MASTURI CH-01-023-103-002/744
(DARRABHATHA) 		3301023000NRG23240320232643223 24/03/2023 MADHU KUMARI KASHYAP 3301023WL070587 MADHU KUMARI KASHYAP 00349 PSIB0021110 1158 1158 Processed 30/03/2023 0330770344 MADHU KUMARI KASHYAP D/O JAGDISH KASHYAP PUNJAB & SIND BANK(607087)
SubTotal 40724 40724
427 MASTURI CH-01-023-104-001/1068
(KONI) 		3301023000NRG23240320232641980 24/03/2023 LILA BAI 3301023WL070567 LILA BAI 00349 PSIB0021446 520 520 Processed 30/03/2023 0330770370 LILA BAI BANK OF BARODA(606985)
428 MASTURI CH-01-023-104-001/1122
(KONI) 		3301023000NRG23240320232641995 24/03/2023 SAVITRI 3301023WL070567 SAVITRI 00349 PSIB0021446 650 650 Processed 30/03/2023 0330770368 SAVITRI PUNJAB & SIND BANK(607087)
429 MASTURI CH-01-023-104-001/1122
(KONI) 		3301023000NRG23240320232641994 24/03/2023 SITA BAI 3301023WL070567 SITA BAI 00349 PSIB0021446 650 650 Processed 30/03/2023 0330770367 SITA BAI PATEL PUNJAB & SIND BANK(607087)
430 MASTURI CH-01-023-104-001/1142
(KONI) 		3301023000NRG23240320232641997 24/03/2023 HASHINA 3301023WL070567 HASHINA 00349 PSIB0021446 650 650 Processed 30/03/2023 0330770366 HASINA BEGAM PUNJAB & SIND BANK(607087)
431 MASTURI CH-01-023-104-001/226
(KONI) 		3301023000NRG23240320232642011 24/03/2023 RAJANI 3301023WL070567 RAJANI 00349 PSIB0021446 260 260 Processed 30/03/2023 0330770363 RAJNI BAI PUNJAB & SIND BANK(607087)
432 MASTURI CH-01-023-104-001/328
(KONI) 		3301023000NRG23240320232642024 24/03/2023 GEETA BAI 3301023WL070567 GEETA BAI 00349 PSIB0021446 260 260 Processed 30/03/2023 0330770369 GEETA BAI PUNJAB & SIND BANK(607087)
433 MASTURI CH-01-023-104-001/335
(KONI) 		3301023000NRG23240320232642033 24/03/2023 Kamani 3301023WL070567 Kamani 00349 PSIB0021446 390 390 Processed 30/03/2023 0330770365 KAMNI PUNJAB & SIND BANK(607087)
434 MASTURI CH-01-023-104-001/429
(KONI) 		3301023000NRG23240320232642842 24/03/2023 sukhbai 3301023WL070575 sukhbai 00349 PSIB0021446 816 816 Processed 30/03/2023 0330770418 SUKHBAI PUNJAB & SIND BANK(607087)
435 MASTURI CH-01-023-104-001/479
(KONI) 		3301023000NRG23240320232642057 24/03/2023 BIMLA 3301023WL070567 BIMLA 00349 PSIB0021446 390 390 Processed 30/03/2023 0330770362 BIMLA PUNJAB & SIND BANK(607087)
436 MASTURI CH-01-023-104-001/633
(KONI) 		3301023000NRG23240320232643022 24/03/2023 SHOBHA 3301023WL070579 SHOBHA 00349 PSIB0021446 900 900 Processed 30/03/2023 0330770364 Mrs. SHOBHA KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
437 MASTURI CH-01-023-104-001/804
(KONI) 		3301023000NRG23240320232642078 24/03/2023 BRIJBAI 3301023WL070567 BRIJBAI 00349 PSIB0021446 650 650 Processed 30/03/2023 0330770419 BRAJ BAI IDBI BANK(607095)
SubTotal 6136 6136
438 MASTURI CH-01-023-064-001/409
(BUDIKHAR) 		3301023000NRG23240320232643817 24/03/2023 SANTOSH KEWAT 3301023WL070604 SANTOSH KEWAT 00354 PUNB0159000 1170 1170 Processed 31/03/2023 0330770374 SANTOSH KAIWART PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
439 MASTURI CH-01-023-003-001/540
(PANDHI) 		3301023000NRG23240320232643653 24/03/2023 RAJKUMARI 3301023WL070600 RAJKUMARI 00354 PUNB0187710 1080 1080 Processed 30/03/2023 0330770375 RAJKUMARI AXIS BANK(607153)
SubTotal 1080 1080
440 MASTURI CH-01-023-057-001/492
(BHADAURA) 		3301023000NRG23240320232644440 24/03/2023 ARVIND 3301023WL070617 ARVIND 00354 PUNB0518510 1152 1152 Processed 30/03/2023 0330770083 MR ARIVAND SHRIVAS STATE BANK OF INDIA(508548)
441 MASTURI CH-01-023-057-001/629
(BHADAURA) 		3301023000NRG23240320232644463 24/03/2023 DHANLAL 3301023WL070617 DHANLAL 00354 PUNB0518510 1152 1152 Processed 31/03/2023 0330769782 DHAN LAL RATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2304 2304
442 MASTURI CH-01-023-024-001/686
(AAMGAON) 		3301023000NRG23240320232643356 24/03/2023 Ramprasad 3301023WL070595 Ramprasad 00415 SBIN0000329 888 888 Processed 30/03/2023 0330770077 MR RAM PRASAD MARAVI STATE BANK OF INDIA(508548)
SubTotal 888 888
443 MASTURI CH-01-023-057-001/1725
(BHADAURA) 		3301023000NRG23240320232644353 24/03/2023 PARMESH 3301023WL070617 PARMESH 00415 SBIN0003150 1152 1152 Processed 30/03/2023 0330770284 MR PARMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1152 1152
444 MASTURI CH-01-023-013-001/616
(KAUDIYA) 		3301023000NRG23240320232643007 24/03/2023 deepak kumar 3301023WL070578 deepak kumar 00415 SBIN0004304 1020 1020 Processed 30/03/2023 0330769973 DEEPAK KUMAR YADAV PUNJAB & SIND BANK(607087)
445 MASTURI CH-01-023-103-001/1140
(DARRABHATHA) 		3301023000NRG23240320232643193 24/03/2023 MALA DEVI SATNAMI 3301023WL070587 MALA DEVI SATNAMI 00415 SBIN0004304 1158 1158 Processed 30/03/2023 0330770290 MALA DEVI SATNAMI PUNJAB & SIND BANK(607087)
446 MASTURI CH-01-023-103-001/1140
(DARRABHATHA) 		3301023000NRG23240320232643192 24/03/2023 SAFED LAL 3301023WL070587 SAFED LAL 00415 SBIN0004304 1158 1158 Processed 30/03/2023 0330770289 MR SAPHED LAL STATE BANK OF INDIA(508548)
447 MASTURI CH-01-023-103-001/1445
(DARRABHATHA) 		3301023000NRG23240320232643206 24/03/2023 Mr. VIJAY KUMAR PATEL 3301023WL070587 Mr. VIJAY KUMAR PATEL 00415 SBIN0004304 1158 1158 Processed 31/03/2023 0330770188 VIJAY KUMAR PATEL PUNJAB NATIONAL BANK(508568)
448 MASTURI CH-01-023-103-001/1450
(DARRABHATHA) 		3301023000NRG23240320232643208 24/03/2023 SHIV KUMAR SAHU 3301023WL070587 SHIV KUMAR SAHU 00415 SBIN0004304 1158 1158 Processed 30/03/2023 0330770079 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5652 5652
449 MASTURI CH-01-023-012-002/1
(BINAURI) 		3301023000NRG23240320232642701 24/03/2023 CHANDA BAI 3301023WL070574 CHANDA BAI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769840 MRS CHANDA BAI STATE BANK OF INDIA(508548)
450 MASTURI CH-01-023-012-002/1
(BINAURI) 		3301023000NRG23240320232642700 24/03/2023 MANRAKHAN 3301023WL070574 MANRAKHAN 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770108 MR MANRAKHAN YADAV STATE BANK OF INDIA(508548)
451 MASTURI CH-01-023-012-002/1021
(BINAURI) 		3301023000NRG23240320232642702 24/03/2023 DEVENDRA 3301023WL070574 DEVENDRA 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769668 MRS DEVENDRA BAI THAKUR STATE BANK OF INDIA(508548)
452 MASTURI CH-01-023-012-002/1024
(BINAURI) 		3301023000NRG23240320232642704 24/03/2023 DURGAVATI 3301023WL070574 DURGAVATI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769926 MRS DURGAVATI CHATURVEDAHI STATE BANK OF INDIA(508548)
453 MASTURI CH-01-023-012-002/1028
(BINAURI) 		3301023000NRG23240320232642707 24/03/2023 BABITA 3301023WL070574 BABITA 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769924 MRS BABITA BAVRE STATE BANK OF INDIA(508548)
454 MASTURI CH-01-023-012-002/1028
(BINAURI) 		3301023000NRG23240320232642705 24/03/2023 URMILA BAI 3301023WL070574 URMILA BAI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769696 MRS URMILA BAI STATE BANK OF INDIA(508548)
455 MASTURI CH-01-023-012-002/1030
(BINAURI) 		3301023000NRG23240320232642708 24/03/2023 RUPALI BAVRE 3301023WL070574 RUPALI BAVRE 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769836 MRS RUPALI BAVARE STATE BANK OF INDIA(508548)
456 MASTURI CH-01-023-012-002/1047
(BINAURI) 		3301023000NRG23240320232642709 24/03/2023 GULAPA BAI 3301023WL070574 GULAPA BAI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769673 MRS GULAPA BAI KURRE STATE BANK OF INDIA(508548)
457 MASTURI CH-01-023-012-002/1069
(BINAURI) 		3301023000NRG23240320232642710 24/03/2023 HORILAL PATLE 3301023WL070574 HORILAL PATLE 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769648 MR HORI LAL PATLE STATE BANK OF INDIA(508548)
458 MASTURI CH-01-023-012-002/1069
(BINAURI) 		3301023000NRG23240320232642711 24/03/2023 SAKUNTALA PATLE 3301023WL070574 SAKUNTALA PATLE 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769803 MS SAKUN TALA PATLE STATE BANK OF INDIA(508548)
459 MASTURI CH-01-023-012-002/1070
(BINAURI) 		3301023000NRG23240320232642712 24/03/2023 KUSUM DEVI YADAV 3301023WL070574 KUSUM DEVI YADAV 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769650 MRS KUSUM YADAV STATE BANK OF INDIA(508548)
460 MASTURI CH-01-023-012-002/1070
(BINAURI) 		3301023000NRG23240320232642713 24/03/2023 RAKESH YADAV 3301023WL070574 RAKESH YADAV 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330770297 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
461 MASTURI CH-01-023-012-002/1081
(BINAURI) 		3301023000NRG23240320232642718 24/03/2023 SUKHVANTIN 3301023WL070574 SUKHVANTIN 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769930 MRS SUKHWANTIN LAHRE STATE BANK OF INDIA(508548)
462 MASTURI CH-01-023-012-002/1081
(BINAURI) 		3301023000NRG23240320232642717 24/03/2023 THUKEL GHRITLAHARE 3301023WL070574 THUKEL GHRITLAHARE 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769651 MR THUKEL DHRITLAHRE STATE BANK OF INDIA(508548)
463 MASTURI CH-01-023-012-002/110284
(BINAURI) 		3301023000NRG23240320232642722 24/03/2023 BASANT GHRITLAHRE 3301023WL070574 BASANT GHRITLAHRE 00415 SBIN0006507 204 204 Processed 30/03/2023 0330770072 MR BASANT KUMAR DHRITLAHARE STATE BANK OF INDIA(508548)
464 MASTURI CH-01-023-012-002/1111
(BINAURI) 		3301023000NRG23240320232642723 24/03/2023 TULSI RAM 3301023WL070574 TULSI RAM 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330770053 MR TULSI RAM STATE BANK OF INDIA(508548)
465 MASTURI CH-01-023-012-002/1160
(BINAURI) 		3301023000NRG23240320232642731 24/03/2023 DILIP 3301023WL070574 DILIP 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770356 Mr. DILIP KUMAR KOSHLE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
466 MASTURI CH-01-023-012-002/1310-A
(BINAURI) 		3301023000NRG23240320232642735 24/03/2023 KRISHNA MAHILANGE 3301023WL070574 KRISHNA MAHILANGE 00415 SBIN0006507 1020 1020 Processed 30/03/2023 0330769677 MR KRISHN KUMAR MAHILANGE STATE BANK OF INDIA(508548)
467 MASTURI CH-01-023-012-002/1310-A
(BINAURI) 		3301023000NRG23240320232642734 24/03/2023 RAMIN BAI 3301023WL070574 RAMIN BAI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769711 RAMIN BAI IDBI BANK(607095)
468 MASTURI CH-01-023-012-002/1315-A
(BINAURI) 		3301023000NRG23240320232642736 24/03/2023 shweta 3301023WL070574 shweta 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769927 MR BHUPENDRA SINGH CHAWLA STATE BANK OF INDIA(508548)
469 MASTURI CH-01-023-012-002/1410
(BINAURI) 		3301023000NRG23240320232642737 24/03/2023 KANTI MANHAR 3301023WL070574 KANTI MANHAR 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769805 MS KANTI BAI MANHARE STATE BANK OF INDIA(508548)
470 MASTURI CH-01-023-012-002/1412
(BINAURI) 		3301023000NRG23240320232642738 24/03/2023 ANJORA BAI 3301023WL070574 ANJORA BAI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769666 MRS ANJORA BAI KURRE STATE BANK OF INDIA(508548)
471 MASTURI CH-01-023-012-002/1415
(BINAURI) 		3301023000NRG23240320232642739 24/03/2023 DINANTH 3301023WL070574 DINANTH 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770359 Mr. DEENA NATH CHATURVEDAHY BANK OF MAHARASHTRA(607387)
472 MASTURI CH-01-023-012-002/1418
(BINAURI) 		3301023000NRG23240320232642741 24/03/2023 NARENDRA 3301023WL070574 NARENDRA 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770185 NARENDRA BANK OF BARODA(606985)
473 MASTURI CH-01-023-012-002/142
(BINAURI) 		3301023000NRG23240320232642742 24/03/2023 MAHESH 3301023WL070574 MAHESH 00415 SBIN0006507 1020 1020 Processed 30/03/2023 0330770271 Mr. MAHESH RAM NAGRAJ S/O BIHARI LAL NAG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
474 MASTURI CH-01-023-012-002/1421
(BINAURI) 		3301023000NRG23240320232642743 24/03/2023 SAVITRI 3301023WL070574 SAVITRI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769709 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
475 MASTURI CH-01-023-012-002/1444
(BINAURI) 		3301023000NRG23240320232642747 24/03/2023 Pyari Ratre 3301023WL070574 Pyari Ratre 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769667 MR PYARI BAVRE STATE BANK OF INDIA(508548)
476 MASTURI CH-01-023-012-002/1446
(BINAURI) 		3301023000NRG23240320232642748 24/03/2023 RAJEEV 3301023WL070574 RAJEEV 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330770183 RAJIV RATRE IDBI BANK(607095)
477 MASTURI CH-01-023-012-002/1447
(BINAURI) 		3301023000NRG23240320232642749 24/03/2023 RAMKALI 3301023WL070574 RAMKALI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769923 MRS RAMKALI RATRE STATE BANK OF INDIA(508548)
478 MASTURI CH-01-023-012-002/149
(BINAURI) 		3301023000NRG23240320232642751 24/03/2023 Gajendra 3301023WL070574 Gajendra 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770294 MR GAJENDRA MAHILANGE STATE BANK OF INDIA(508548)
479 MASTURI CH-01-023-012-002/1503
(BINAURI) 		3301023000NRG23240320232642752 24/03/2023 RAMESHWER SINGH 3301023WL070574 RAMESHWER SINGH 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769835 MR RAMESHWAR SINGH THAKUR STATE BANK OF INDIA(508548)
480 MASTURI CH-01-023-012-002/1506
(BINAURI) 		3301023000NRG23240320232642753 24/03/2023 CHAMELI 3301023WL070574 CHAMELI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769710 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
481 MASTURI CH-01-023-012-002/1509
(BINAURI) 		3301023000NRG23240320232642754 24/03/2023 RINKI 3301023WL070574 RINKI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769832 MISS RINKI PATLE STATE BANK OF INDIA(508548)
482 MASTURI CH-01-023-012-002/1513
(BINAURI) 		3301023000NRG23240320232642757 24/03/2023 CHAITI BAI 3301023WL070574 CHAITI BAI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769816 MRS CHAITI BAI KURRE STATE BANK OF INDIA(508548)
483 MASTURI CH-01-023-012-002/1514
(BINAURI) 		3301023000NRG23240320232642758 24/03/2023 MANHARN KOSHLE 3301023WL070574 MANHARN KOSHLE 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769642 MANHARAN BANK OF BARODA(606985)
484 MASTURI CH-01-023-012-002/1515
(BINAURI) 		3301023000NRG23240320232642762 24/03/2023 DINDYAL KOSHLE 3301023WL070574 DINDYAL KOSHLE 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769676 MR DINDAYAL KOSHLE STATE BANK OF INDIA(508548)
485 MASTURI CH-01-023-012-002/1515
(BINAURI) 		3301023000NRG23240320232642760 24/03/2023 MILAPA BAI 3301023WL070574 MILAPA BAI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769718 MRS MILAPA BAI STATE BANK OF INDIA(508548)
486 MASTURI CH-01-023-012-002/1529
(BINAURI) 		3301023000NRG23240320232642764 24/03/2023 PUNA BAI 3301023WL070574 PUNA BAI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769817 MRS PUNNA BAI BAGHEL STATE BANK OF INDIA(508548)
487 MASTURI CH-01-023-012-002/1536
(BINAURI) 		3301023000NRG23240320232642765 24/03/2023 SUMITRA 3301023WL070574 SUMITRA 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769841 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
488 MASTURI CH-01-023-012-002/154
(BINAURI) 		3301023000NRG23240320232642766 24/03/2023 Jamunabai 3301023WL070574 Jamunabai 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769846 MRS JAMUNA BAI VARMA STATE BANK OF INDIA(508548)
489 MASTURI CH-01-023-012-002/154
(BINAURI) 		3301023000NRG23240320232642767 24/03/2023 UTTARA BAI 3301023WL070574 UTTARA BAI 00415 SBIN0006507 1224 1224 Processed 31/03/2023 0330769826 Mrs. UTRA BAI CHHATTISGARH GRAMIN BANK(607214)
490 MASTURI CH-01-023-012-002/1541
(BINAURI) 		3301023000NRG23240320232642770 24/03/2023 BHARTI DEVI 3301023WL070574 BHARTI DEVI 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769657 MRS BHARTI DEVI YADAV STATE BANK OF INDIA(508548)
491 MASTURI CH-01-023-012-002/1541
(BINAURI) 		3301023000NRG23240320232642769 24/03/2023 TRILOKINATH 3301023WL070574 TRILOKINATH 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769928 MR TRILOKINATH YADAV STATE BANK OF INDIA(508548)
492 MASTURI CH-01-023-012-002/1542
(BINAURI) 		3301023000NRG23240320232642771 24/03/2023 PUSHPENDRA 3301023WL070574 PUSHPENDRA 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769685 MR PUSHPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
493 MASTURI CH-01-023-012-002/157
(BINAURI) 		3301023000NRG23240320232642774 24/03/2023 chaindas 3301023WL070574 chaindas 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330770420 MR CHAIN DAS PATLE STATE BANK OF INDIA(508548)
494 MASTURI CH-01-023-012-002/161-A
(BINAURI) 		3301023000NRG23240320232642779 24/03/2023 Malti Devi 3301023WL070574 Malti Devi 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769708 MRS MALTI DEVI STATE BANK OF INDIA(508548)
495 MASTURI CH-01-023-012-002/161-A
(BINAURI) 		3301023000NRG23240320232642778 24/03/2023 Sukhchand Jangdey 3301023WL070574 Sukhchand Jangdey 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769692 Mr. SUKCHAIN JANGADE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
496 MASTURI CH-01-023-012-002/185
(BINAURI) 		3301023000NRG23240320232642780 24/03/2023 Mrs. LALITA 3301023WL070574 Mrs. LALITA 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769867 MRS LALITA STATE BANK OF INDIA(508548)
497 MASTURI CH-01-023-012-002/188
(BINAURI) 		3301023000NRG23240320232642781 24/03/2023 BEDIN BAI 3301023WL070574 BEDIN BAI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769660 MRS BEDIN BAI STATE BANK OF INDIA(508548)
498 MASTURI CH-01-023-012-002/229
(BINAURI) 		3301023000NRG23240320232642785 24/03/2023 Rukhamin 3301023WL070574 Rukhamin 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769646 MS RUKHAMANI BAI MAHILANGE STATE BANK OF INDIA(508548)
499 MASTURI CH-01-023-012-002/237
(BINAURI) 		3301023000NRG23240320232642788 24/03/2023 MANJEET SINGH 3301023WL070574 MANJEET SINGH 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769638 MANJEET SINGH PAYTM PAYMENTS BANK LTD(608032)
500 MASTURI CH-01-023-012-002/237
(BINAURI) 		3301023000NRG23240320232642786 24/03/2023 SAHET 3301023WL070574 SAHET 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769640 Mr. SAHET RAM NAGRAJ S/O BIHARI LAL NAGR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
501 MASTURI CH-01-023-012-002/257
(BINAURI) 		3301023000NRG23240320232642789 24/03/2023 GHANSHYAM RATRE 3301023WL070574 GHANSHYAM RATRE 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769854 MR GHANSHYAM RATRE STATE BANK OF INDIA(508548)
502 MASTURI CH-01-023-012-002/317
(BINAURI) 		3301023000NRG23240320232642797 24/03/2023 gudiya 3301023WL070574 gudiya 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330770295 MRS GUDIYA KURRE STATE BANK OF INDIA(508548)
503 MASTURI CH-01-023-012-002/70
(BINAURI) 		3301023000NRG23240320232642803 24/03/2023 Madhusih 3301023WL070574 Madhusih 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769653 MRS MADU DEVI THAKUR STATE BANK OF INDIA(508548)
504 MASTURI CH-01-023-012-002/83
(BINAURI) 		3301023000NRG23240320232642814 24/03/2023 aadambai 3301023WL070574 aadambai 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769849 MRS ADAMBAI MAHILANGE STATE BANK OF INDIA(508548)
505 MASTURI CH-01-023-012-002/83
(BINAURI) 		3301023000NRG23240320232642815 24/03/2023 PRIYANKA 3301023WL070574 PRIYANKA 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769717 MRS PRIYANKA MAHILANGE STATE BANK OF INDIA(508548)
506 MASTURI CH-01-023-012-002/832
(BINAURI) 		3301023000NRG23240320232642816 24/03/2023 NARENDRA JANGADE 3301023WL070574 NARENDRA JANGADE 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330770431 MR NARENDRA JANGADE STATE BANK OF INDIA(508548)
507 MASTURI CH-01-023-012-002/851
(BINAURI) 		3301023000NRG23240320232642820 24/03/2023 Rama Devi Varma 3301023WL070574 Rama Devi Varma 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330770073 Mr. TIKESHWAR KASHYAP AND SMT.RAMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
508 MASTURI CH-01-023-012-002/860
(BINAURI) 		3301023000NRG23240320232642826 24/03/2023 PUSPA TANDAN 3301023WL070574 PUSPA TANDAN 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769929 Miss. PUSHPA BANJARE BANK OF MAHARASHTRA(607387)
509 MASTURI CH-01-023-012-002/871
(BINAURI) 		3301023000NRG23240320232642829 24/03/2023 BRIJLAL CHAWALA 3301023WL070574 BRIJLAL CHAWALA 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769698 MR BRIJLAL CHAWALA STATE BANK OF INDIA(508548)
510 MASTURI CH-01-023-024-001/580
(AAMGAON) 		3301023000NRG23240320232643353 24/03/2023 RAJKUMAR 3301023WL070595 RAJKUMAR 00415 SBIN0006507 1224 1224 Processed 30/03/2023 0330769644 MR RAJKUMAR KEWAT STATE BANK OF INDIA(508548)
511 MASTURI CH-01-023-024-001/683
(AAMGAON) 		3301023000NRG23240320232643355 24/03/2023 Bharti Patel 3301023WL070595 Bharti Patel 00415 SBIN0006507 888 888 Processed 30/03/2023 0330769697 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
512 MASTURI CH-01-023-033-001/1017
(MANWA) 		3301023000NRG23240320232642183 24/03/2023 PRAHLAD 3301023WL070569 PRAHLAD 00415 SBIN0006507 720 720 Processed 30/03/2023 0330769842 MR PRAHLAD PATEL STATE BANK OF INDIA(508548)
513 MASTURI CH-01-023-034-002/821
(DANGANIYA) 		3301023000NRG23240320232643084 24/03/2023 CHITRA KUMAR 3301023WL070581 CHITRA KUMAR 00415 SBIN0006507 1400 1400 Processed 30/03/2023 0330769986 CHITRA KUMAR TANDAN BANK OF BARODA(606985)
514 MASTURI CH-01-023-034-002/864
(DANGANIYA) 		3301023000NRG23240320232643085 24/03/2023 PARMESHWAR 3301023WL070581 PARMESHWAR 00415 SBIN0006507 1400 1400 Processed 30/03/2023 0330769672 MR PARMESHVAR JANGDE STATE BANK OF INDIA(508548)
515 MASTURI CH-01-023-062-001/127
(JAITPUR) 		3301023000NRG23240320232643913 24/03/2023 rama bai 3301023WL070607 rama bai 00415 SBIN0006507 588 588 Processed 30/03/2023 0330770010 MRS RAMA BAI STATE BANK OF INDIA(508548)
516 MASTURI CH-01-023-062-001/7056
(JAITPUR) 		3301023000NRG23240320232643947 24/03/2023 FUL BAI 3301023WL070607 FUL BAI 00415 SBIN0006507 588 588 Processed 30/03/2023 0330770011 MRS FUL BAI STATE BANK OF INDIA(508548)
517 MASTURI CH-01-023-064-001/423
(BUDIKHAR) 		3301023000NRG23240320232643819 24/03/2023 CHANDU RAM 3301023WL070604 CHANDU RAM 00415 SBIN0006507 1170 1170 Processed 30/03/2023 0330769968 Mr. CHANDU RAM KEWAT BANK OF MAHARASHTRA(607387)
518 MASTURI CH-01-023-064-001/449
(BUDIKHAR) 		3301023000NRG23240320232643834 24/03/2023 UMESH 3301023WL070604 UMESH 00415 SBIN0006507 1170 1170 Processed 30/03/2023 0330770187 MR UMESH KUAR RAJWAR STATE BANK OF INDIA(508548)
519 MASTURI CH-01-023-064-001/451
(BUDIKHAR) 		3301023000NRG23240320232643835 24/03/2023 SANJANA 3301023WL070604 SANJANA 00415 SBIN0006507 1170 1170 Processed 30/03/2023 0330769839 MRS ANJANA KHUTE STATE BANK OF INDIA(508548)
520 MASTURI CH-01-023-064-001/452
(BUDIKHAR) 		3301023000NRG23240320232643836 24/03/2023 SURAJ 3301023WL070604 SURAJ 00415 SBIN0006507 1170 1170 Processed 30/03/2023 0330770037 Master Suraj Khute BANK OF MAHARASHTRA(607387)
521 MASTURI CH-01-023-064-001/516
(BUDIKHAR) 		3301023000NRG23240320232643849 24/03/2023 RAMPRASAD 3301023WL070604 RAMPRASAD 00415 SBIN0006507 1170 1170 Processed 30/03/2023 0330769659 MR RAMPRASAD BHAINA STATE BANK OF INDIA(508548)
522 MASTURI CH-01-023-067-001/1395
(DHURVAKARI) 		3301023000NRG23240320232645819 24/03/2023 Aanand Kumar 3301023WL070636 Aanand Kumar 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769675 MR ANAND KUMAR YADAV STATE BANK OF INDIA(508548)
523 MASTURI CH-01-023-067-001/1556
(DHURVAKARI) 		3301023000NRG23240320232643370 24/03/2023 Ashutosh 3301023WL070597 Ashutosh 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769687 MR AASHUTOSHH BHARDWAJ STATE BANK OF INDIA(508548)
524 MASTURI CH-01-023-067-001/1556
(DHURVAKARI) 		3301023000NRG23240320232643371 24/03/2023 Nikita 3301023WL070597 Nikita 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769844 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
525 MASTURI CH-01-023-067-001/1566
(DHURVAKARI) 		3301023000NRG23240320232645180 24/03/2023 Laxminarayan 3301023WL070629 Laxminarayan 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769853 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
526 MASTURI CH-01-023-067-001/1566
(DHURVAKARI) 		3301023000NRG23240320232645181 24/03/2023 Lokeshwari 3301023WL070629 Lokeshwari 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769654 MISS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
527 MASTURI CH-01-023-067-001/166
(DHURVAKARI) 		3301023000NRG23240320232645183 24/03/2023 AMRIKA 3301023WL070629 AMRIKA 00415 SBIN0006507 612 612 Processed 30/03/2023 0330769843 AMRIKA BAI IDBI BANK(607095)
528 MASTURI CH-01-023-067-001/166
(DHURVAKARI) 		3301023000NRG23240320232645182 24/03/2023 Kanhaiya 3301023WL070629 Kanhaiya 00415 SBIN0006507 612 612 Processed 30/03/2023 0330770285 MR KANHIYALAL STATE BANK OF INDIA(508548)
529 MASTURI CH-01-023-067-001/2028
(DHURVAKARI) 		3301023000NRG23240320232643373 24/03/2023 Gita Bai 3301023WL070597 Gita Bai 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769678 GITA BAI IDBI BANK(607095)
530 MASTURI CH-01-023-067-001/2028
(DHURVAKARI) 		3301023000NRG23240320232643374 24/03/2023 Rupchand 3301023WL070597 Rupchand 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770069 RUPCHAND MAHILANGE UCO BANK(607066)
531 MASTURI CH-01-023-067-001/2030
(DHURVAKARI) 		3301023000NRG23240320232643375 24/03/2023 Krishna Devi 3301023WL070597 Krishna Devi 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769781 MRS KRISHNA DEVI MAHILANGE STATE BANK OF INDIA(508548)
532 MASTURI CH-01-023-067-001/23-A
(DHURVAKARI) 		3301023000NRG23240320232644097 24/03/2023 AMITESH 3301023WL070614 AMITESH 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769850 MR AMITESH BHARDWAJ STATE BANK OF INDIA(508548)
533 MASTURI CH-01-023-067-001/253
(DHURVAKARI) 		3301023000NRG23240320232644098 24/03/2023 SANTOSH 3301023WL070614 SANTOSH 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770112 SANTOSH KUMAR AUDHELIYA IDBI BANK(607095)
534 MASTURI CH-01-023-067-001/255
(DHURVAKARI) 		3301023000NRG23240320232643299 24/03/2023 KALARAM mahilange 3301023WL070592 KALARAM mahilange 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770113 MR KALA RAM MAHILANGE STATE BANK OF INDIA(508548)
535 MASTURI CH-01-023-067-001/279
(DHURVAKARI) 		3301023000NRG23240320232643048 24/03/2023 NAGINBAI 3301023WL070580 NAGINBAI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770109 NAGIN BAI IDBI BANK(607095)
536 MASTURI CH-01-023-067-001/30
(DHURVAKARI) 		3301023000NRG23240320232645824 24/03/2023 AMRICA 3301023WL070636 AMRICA 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770287 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
537 MASTURI CH-01-023-067-001/307
(DHURVAKARI) 		3301023000NRG23240320232643049 24/03/2023 THUKEL 3301023WL070580 THUKEL 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769645 MR THUKEL TEGANU STATE BANK OF INDIA(508548)
538 MASTURI CH-01-023-067-001/331
(DHURVAKARI) 		3301023000NRG23240320232645185 24/03/2023 Agarabai 3301023WL070629 Agarabai 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770114 MRS AGARBAI WO DHANAULAL STATE BANK OF INDIA(508548)
539 MASTURI CH-01-023-067-001/331
(DHURVAKARI) 		3301023000NRG23240320232645184 24/03/2023 Dhanau 3301023WL070629 Dhanau 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770286 MR DHANAULAL SO BAHORIK STATE BANK OF INDIA(508548)
540 MASTURI CH-01-023-067-001/405
(DHURVAKARI) 		3301023000NRG23240320232645829 24/03/2023 SANJIV 3301023WL070636 SANJIV 00415 SBIN0006507 1020 1020 Processed 30/03/2023 0330770052 MR SANJU BHARADWAJ STATE BANK OF INDIA(508548)
541 MASTURI CH-01-023-067-001/416
(DHURVAKARI) 		3301023000NRG23240320232644099 24/03/2023 SHYAMKUMARI 3301023WL070614 SHYAMKUMARI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770111 MRS SHYAMKUMARI WO SANTOSH STATE BANK OF INDIA(508548)
542 MASTURI CH-01-023-067-001/4454
(DHURVAKARI) 		3301023000NRG23240320232643300 24/03/2023 Butki Bai 3301023WL070592 Butki Bai 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769680 MRS BUTKI BAI MAHILANGE STATE BANK OF INDIA(508548)
543 MASTURI CH-01-023-067-001/45
(DHURVAKARI) 		3301023000NRG23240320232645833 24/03/2023 nand kumar 3301023WL070636 nand kumar 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770357 MR NAND KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
544 MASTURI CH-01-023-067-001/45
(DHURVAKARI) 		3301023000NRG23240320232645834 24/03/2023 Saroj 3301023WL070636 Saroj 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769695 MRS SAROJ BAI STATE BANK OF INDIA(508548)
545 MASTURI CH-01-023-067-001/513
(DHURVAKARI) 		3301023000NRG23240320232644066 24/03/2023 LATA BAI 3301023WL070612 LATA BAI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769814 MR RAJJULAL BHARDUWAJ STATE BANK OF INDIA(508548)
546 MASTURI CH-01-023-067-001/513
(DHURVAKARI) 		3301023000NRG23240320232644064 24/03/2023 RAJJULAL 3301023WL070612 RAJJULAL 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769815 MR RAJJU LAL BHARDWAJ STATE BANK OF INDIA(508548)
547 MASTURI CH-01-023-067-001/5574
(DHURVAKARI) 		3301023000NRG23240320232643301 24/03/2023 Rajkishor Bhargav 3301023WL070592 Rajkishor Bhargav 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769643 MR RAJ KISHOR BHARGAVA STATE BANK OF INDIA(508548)
548 MASTURI CH-01-023-067-001/5574
(DHURVAKARI) 		3301023000NRG23240320232643302 24/03/2023 SIMA 3301023WL070592 SIMA 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769658 MRS SIMA BHARGAV STATE BANK OF INDIA(508548)
549 MASTURI CH-01-023-067-001/559
(DHURVAKARI) 		3301023000NRG23240320232645836 24/03/2023 BODHRAM 3301023WL070636 BODHRAM 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769699 BODHRAM IDBI BANK(607095)
550 MASTURI CH-01-023-067-001/5596
(DHURVAKARI) 		3301023000NRG23240320232643379 24/03/2023 Akanchha mahilange 3301023WL070597 Akanchha mahilange 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769851 MISS AKANCHHA MAHILANGE STATE BANK OF INDIA(508548)
551 MASTURI CH-01-023-067-001/5596
(DHURVAKARI) 		3301023000NRG23240320232643378 24/03/2023 Akash kumar 3301023WL070597 Akash kumar 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769852 MR AKASH KUMAR MAHILANGE STATE BANK OF INDIA(508548)
552 MASTURI CH-01-023-067-001/5651
(DHURVAKARI) 		3301023000NRG23240320232643056 24/03/2023 Anil Kapur Bhardwaj 3301023WL070580 Anil Kapur Bhardwaj 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769827 ANIL KAPOOR BHARADWAJ IDBI BANK(607095)
553 MASTURI CH-01-023-067-001/5651
(DHURVAKARI) 		3301023000NRG23240320232643057 24/03/2023 Ramayan Bhardwaj 3301023WL070580 Ramayan Bhardwaj 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769681 MRS RAMAYAN BHARDWAJ STATE BANK OF INDIA(508548)
554 MASTURI CH-01-023-067-001/5666-A
(DHURVAKARI) 		3301023000NRG23240320232643058 24/03/2023 GOPIKISAN 3301023WL070580 GOPIKISAN 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770054 GOPI KISHAN VERMA AXIS BANK(607153)
555 MASTURI CH-01-023-067-001/5667
(DHURVAKARI) 		3301023000NRG23240320232643061 24/03/2023 Mala Mahilange 3301023WL070580 Mala Mahilange 00415 SBIN0006507 1428 1428 Processed 31/03/2023 0330769804 Miss. MALA BHARDWAG D/O JANIKRAM CHHATTISGARH GRAMIN BANK(607214)
556 MASTURI CH-01-023-067-001/5667
(DHURVAKARI) 		3301023000NRG23240320232643060 24/03/2023 Shailendra Kumar 3301023WL070580 Shailendra Kumar 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769682 MR SHAILENDRA KUMAR MAHILANGE STATE BANK OF INDIA(508548)
557 MASTURI CH-01-023-067-001/5717
(DHURVAKARI) 		3301023000NRG23240320232643064 24/03/2023 Pinki 3301023WL070580 Pinki 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770056 MRS PINKI KHANDE STATE BANK OF INDIA(508548)
558 MASTURI CH-01-023-067-001/5728
(DHURVAKARI) 		3301023000NRG23240320232645186 24/03/2023 Kaushal 3301023WL070629 Kaushal 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770182 MR KAU SHAL STATE BANK OF INDIA(508548)
559 MASTURI CH-01-023-067-001/5757
(DHURVAKARI) 		3301023000NRG23240320232643305 24/03/2023 Ahilya Mahilange 3301023WL070592 Ahilya Mahilange 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770051 Mrs. AHILYA BAI MAHILANGE W/O KAPURCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
560 MASTURI CH-01-023-067-001/5758
(DHURVAKARI) 		3301023000NRG23240320232643307 24/03/2023 Sakshi 3301023WL070592 Sakshi 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769831 MISS SAKSHI MAHILANGE STATE BANK OF INDIA(508548)
561 MASTURI CH-01-023-067-001/5811
(DHURVAKARI) 		3301023000NRG23240320232643309 24/03/2023 Chandrashekhar 3301023WL070592 Chandrashekhar 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770068 MR CHANDRASHEKHAR DHRITLAHRE STATE BANK OF INDIA(508548)
562 MASTURI CH-01-023-067-001/5811
(DHURVAKARI) 		3301023000NRG23240320232643308 24/03/2023 Radhika Bai 3301023WL070592 Radhika Bai 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770296 MISS RASHIKA KUMARI SINHA STATE BANK OF INDIA(508548)
563 MASTURI CH-01-023-067-001/5812
(DHURVAKARI) 		3301023000NRG23240320232643310 24/03/2023 Kamla Bai Mahilange 3301023WL070592 Kamla Bai Mahilange 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770292 MRS KAMLA BAI MAHILANGE STATE BANK OF INDIA(508548)
564 MASTURI CH-01-023-067-001/688
(DHURVAKARI) 		3301023000NRG23240320232643070 24/03/2023 Sanni 3301023WL070580 Sanni 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769684 MR SANNIDEWAL MAHILANGE STATE BANK OF INDIA(508548)
565 MASTURI CH-01-023-067-001/699
(DHURVAKARI) 		3301023000NRG23240320232645838 24/03/2023 abhishek 3301023WL070636 abhishek 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330769847 MR ABHISHEK BHARDVAJ STATE BANK OF INDIA(508548)
566 MASTURI CH-01-023-067-001/73
(DHURVAKARI) 		3301023000NRG23240320232643311 24/03/2023 Nageshwar 3301023WL070592 Nageshwar 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770291 MR NAGESHWER SINGH STATE BANK OF INDIA(508548)
567 MASTURI CH-01-023-067-001/892
(DHURVAKARI) 		3301023000NRG23240320232643071 24/03/2023 Sanjudevi 3301023WL070580 Sanjudevi 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770288 MRS SANJU DEVI STATE BANK OF INDIA(508548)
568 MASTURI CH-01-023-067-001/96-A
(DHURVAKARI) 		3301023000NRG23240320232645842 24/03/2023 LAKSHMIN BAI 3301023WL070636 LAKSHMIN BAI 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770070 LAKSHMIN BAI UCO BANK(607066)
569 MASTURI CH-01-023-067-001/96-A
(DHURVAKARI) 		3301023000NRG23240320232645841 24/03/2023 NETRAM 3301023WL070636 NETRAM 00415 SBIN0006507 1428 1428 Processed 30/03/2023 0330770358 MR NETRAM MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 157294 157294
570 MASTURI CH-01-023-003-001/398
(PANDHI) 		3301023000NRG23240320232643635 24/03/2023 dinesh 3301023WL070600 dinesh 00415 SBIN0006807 1080 1080 Processed 30/03/2023 0330769652 MR DINESH SOORYAVANSHI STATE BANK OF INDIA(508548)
571 MASTURI CH-01-023-104-001/1041
(KONI) 		3301023000NRG23240320232642837 24/03/2023 TUKESH 3301023WL070575 TUKESH 00415 SBIN0006807 816 816 Processed 30/03/2023 0330769807 MASTER TUKESH KUMAR MANAHAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
572 MASTURI CH-01-023-003-001/10174
(PANDHI) 		3301023000NRG23240320232643623 24/03/2023 PRAMOD 3301023WL070600 PRAMOD 00415 SBIN0009408 1080 1080 Processed 30/03/2023 0330769679 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
573 MASTURI CH-01-023-034-002/954
(DANGANIYA) 		3301023000NRG23240320232643091 24/03/2023 LALITA JANGDE 3301023WL070581 LALITA JANGDE 00415 SBIN0012126 1400 1400 Processed 30/03/2023 0330769716 MISS LALITA BANJARE STATE BANK OF INDIA(508548)
SubTotal 1400 1400
574 MASTURI CH-01-023-012-002/1147
(BINAURI) 		3301023000NRG23240320232642727 24/03/2023 CHHATRAM YADAV 3301023WL070574 CHHATRAM YADAV 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330769641 MR CHHATRAM YADAV STATE BANK OF INDIA(508548)
575 MASTURI CH-01-023-012-002/1147
(BINAURI) 		3301023000NRG23240320232642728 24/03/2023 SOMKUVER 3301023WL070574 SOMKUVER 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330770430 MRS SONKUVAR YADAV STATE BANK OF INDIA(508548)
576 MASTURI CH-01-023-012-002/1152
(BINAURI) 		3301023000NRG23240320232642729 24/03/2023 RAMASHANKER 3301023WL070574 RAMASHANKER 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330770085 MR RAMSHANKAR JALTARE STATE BANK OF INDIA(508548)
577 MASTURI CH-01-023-012-002/1160
(BINAURI) 		3301023000NRG23240320232642732 24/03/2023 SURYA 3301023WL070574 SURYA 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330769845 MR SURYA KOSHLE STATE BANK OF INDIA(508548)
578 MASTURI CH-01-023-012-002/728
(BINAURI) 		3301023000NRG23240320232642804 24/03/2023 MANOJ 3301023WL070574 MANOJ 00415 SBIN0012127 816 816 Processed 30/03/2023 0330769830 MR MANOJ KUMAR DHIWAR STATE BANK OF INDIA(508548)
579 MASTURI CH-01-023-012-002/728
(BINAURI) 		3301023000NRG23240320232642805 24/03/2023 SMARIN 3301023WL070574 SMARIN 00415 SBIN0012127 1020 1020 Processed 30/03/2023 0330769925 MRS SAMARIN BAI STATE BANK OF INDIA(508548)
580 MASTURI CH-01-023-012-002/734
(BINAURI) 		3301023000NRG23240320232642807 24/03/2023 RESHMA 3301023WL070574 RESHMA 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330769649 MRS RESHMA BAI PATLE STATE BANK OF INDIA(508548)
581 MASTURI CH-01-023-012-002/738
(BINAURI) 		3301023000NRG23240320232642808 24/03/2023 SATKUMAR 3301023WL070574 SATKUMAR 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330770184 MR SATKUMAR PATLE STATE BANK OF INDIA(508548)
582 MASTURI CH-01-023-012-002/739
(BINAURI) 		3301023000NRG23240320232642809 24/03/2023 GYANTI BAI BANJARE 3301023WL070574 GYANTI BAI BANJARE 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330769828 MRS GYANTI BAI BANJARE STATE BANK OF INDIA(508548)
583 MASTURI CH-01-023-012-002/758
(BINAURI) 		3301023000NRG23240320232642810 24/03/2023 PINKU KURRE 3301023WL070574 PINKU KURRE 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330770293 MR PINKU KURREY STATE BANK OF INDIA(508548)
584 MASTURI CH-01-023-012-002/758
(BINAURI) 		3301023000NRG23240320232642811 24/03/2023 PUJA KURRE 3301023WL070574 PUJA KURRE 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769688 MRS PUJA KURREY STATE BANK OF INDIA(508548)
585 MASTURI CH-01-023-012-002/774
(BINAURI) 		3301023000NRG23240320232642812 24/03/2023 BHARTHARI 3301023WL070574 BHARTHARI 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769838 Mr. BHARTHARI JANGDE BANK OF MAHARASHTRA(607387)
586 MASTURI CH-01-023-012-002/842
(BINAURI) 		3301023000NRG23240320232642818 24/03/2023 RAJNI BANJARE 3301023WL070574 RAJNI BANJARE 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769689 MRS RANJANI SANDE STATE BANK OF INDIA(508548)
587 MASTURI CH-01-023-012-002/852
(BINAURI) 		3301023000NRG23240320232642821 24/03/2023 BHAGVAN DAS NARNGE 3301023WL070574 BHAGVAN DAS NARNGE 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330769647 MR BHAGWAN DAS NARANGE STATE BANK OF INDIA(508548)
588 MASTURI CH-01-023-012-002/858
(BINAURI) 		3301023000NRG23240320232642822 24/03/2023 RAMIN BAI 3301023WL070574 RAMIN BAI 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330769806 MRS RAMIN BAI SANDE STATE BANK OF INDIA(508548)
589 MASTURI CH-01-023-012-002/859
(BINAURI) 		3301023000NRG23240320232642824 24/03/2023 KUVRIYA BAI 3301023WL070574 KUVRIYA BAI 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769700 MRS KUVARIYA BAI STATE BANK OF INDIA(508548)
590 MASTURI CH-01-023-012-002/859
(BINAURI) 		3301023000NRG23240320232642823 24/03/2023 VIMAL DAS 3301023WL070574 VIMAL DAS 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769670 MR BIMAL DAS STATE BANK OF INDIA(508548)
591 MASTURI CH-01-023-012-002/860
(BINAURI) 		3301023000NRG23240320232642825 24/03/2023 VISHVNATH TANDAN 3301023WL070574 VISHVNATH TANDAN 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330770186 MR VISHVANATH TANDAN STATE BANK OF INDIA(508548)
592 MASTURI CH-01-023-012-002/865
(BINAURI) 		3301023000NRG23240320232642828 24/03/2023 SURYA BANJARE 3301023WL070574 SURYA BANJARE 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769848 MR SURYA BANJAREY STATE BANK OF INDIA(508548)
593 MASTURI CH-01-023-012-002/871
(BINAURI) 		3301023000NRG23240320232642830 24/03/2023 NIL BAI 3301023WL070574 NIL BAI 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769834 MRS NIL BAI STATE BANK OF INDIA(508548)
594 MASTURI CH-01-023-012-002/871
(BINAURI) 		3301023000NRG23240320232642831 24/03/2023 SANJAY CHAWLA 3301023WL070574 SANJAY CHAWLA 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769674 MR SANJAY KUMAR CHAOLA STATE BANK OF INDIA(508548)
595 MASTURI CH-01-023-012-002/872
(BINAURI) 		3301023000NRG23240320232642833 24/03/2023 GULABA BAI 3301023WL070574 GULABA BAI 00415 SBIN0012127 1224 1224 Processed 30/03/2023 0330769833 MRS GULABA BAI STATE BANK OF INDIA(508548)
596 MASTURI CH-01-023-034-002/818
(DANGANIYA) 		3301023000NRG23240320232643083 24/03/2023 SULTAN 3301023WL070581 SULTAN 00415 SBIN0012127 1400 1400 Processed 30/03/2023 0330770274 MR SULTAN CHATURTHI STATE BANK OF INDIA(508548)
597 MASTURI CH-01-023-039-002/562
(CHAKARBEDHA) 		3301023000NRG23240320232643727 24/03/2023 MANISH DAHARIYA 3301023WL070603 MANISH DAHARIYA 00415 SBIN0012127 1428 1428 Processed 30/03/2023 0330769655 MANISH DAHARIYA IDBI BANK(607095)
598 MASTURI CH-01-023-057-001/12
(BHADAURA) 		3301023000NRG23240320232644314 24/03/2023 RADHESHAYAM 3301023WL070617 RADHESHAYAM 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769813 MR RADHESHYAM PANDEY STATE BANK OF INDIA(508548)
599 MASTURI CH-01-023-057-001/131
(BHADAURA) 		3301023000NRG23240320232644317 24/03/2023 SANTOSH 3301023WL070617 SANTOSH 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769825 MR SANTOSH KUMAR RATHORE STATE BANK OF INDIA(508548)
600 MASTURI CH-01-023-057-001/1362
(BHADAURA) 		3301023000NRG23240320232644324 24/03/2023 SATKUMSATKUMARIARI 3301023WL070617 SATKUMSATKUMARIARI 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769712 MRS SATKUMARI PATEL STATE BANK OF INDIA(508548)
601 MASTURI CH-01-023-057-001/148
(BHADAURA) 		3301023000NRG23240320232644337 24/03/2023 JYOTI 3301023WL070617 JYOTI 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769823 MRS JYOTI LASKAR STATE BANK OF INDIA(508548)
602 MASTURI CH-01-023-057-001/1725
(BHADAURA) 		3301023000NRG23240320232644352 24/03/2023 SUCHITA RATHOR 3301023WL070617 SUCHITA RATHOR 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769812 MRS SUCHITA RATHORE STATE BANK OF INDIA(508548)
603 MASTURI CH-01-023-057-001/1736
(BHADAURA) 		3301023000NRG23240320232644356 24/03/2023 MADHU 3301023WL070617 MADHU 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330770243 MISS MADHU PATRE STATE BANK OF INDIA(508548)
604 MASTURI CH-01-023-057-001/1740
(BHADAURA) 		3301023000NRG23240320232644357 24/03/2023 LAXMIN 3301023WL070617 LAXMIN 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769855 MRS LAXMIN BAI RATRE STATE BANK OF INDIA(508548)
605 MASTURI CH-01-023-057-001/1803
(BHADAURA) 		3301023000NRG23240320232644365 24/03/2023 JAGDISH 3301023WL070617 JAGDISH 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769669 MR JAGDISH PRADHAN STATE BANK OF INDIA(508548)
606 MASTURI CH-01-023-057-001/1804
(BHADAURA) 		3301023000NRG23240320232644366 24/03/2023 UDAL 3301023WL070617 UDAL 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769693 MR UDAL LAL PATRE STATE BANK OF INDIA(508548)
607 MASTURI CH-01-023-057-001/1808
(BHADAURA) 		3301023000NRG23240320232644367 24/03/2023 GANGA 3301023WL070617 GANGA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769706 MS GANGA BAI STATE BANK OF INDIA(508548)
608 MASTURI CH-01-023-057-001/1809
(BHADAURA) 		3301023000NRG23240320232644369 24/03/2023 SUSHILA 3301023WL070617 SUSHILA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769703 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
609 MASTURI CH-01-023-057-001/1814
(BHADAURA) 		3301023000NRG23240320232644374 24/03/2023 AHILYA 3301023WL070617 AHILYA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769704 MS AHILIYA PATRE STATE BANK OF INDIA(508548)
610 MASTURI CH-01-023-057-001/1820
(BHADAURA) 		3301023000NRG23240320232644377 24/03/2023 PUSHPA 3301023WL070617 PUSHPA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769705 MS PUSHPA PATRE STATE BANK OF INDIA(508548)
611 MASTURI CH-01-023-057-001/1831
(BHADAURA) 		3301023000NRG23240320232644379 24/03/2023 komal 3301023WL070617 komal 00415 SBIN0012127 960 960 Processed 30/03/2023 0330769713 MR KOMAL PRASAD RATHOR STATE BANK OF INDIA(508548)
612 MASTURI CH-01-023-057-001/1850
(BHADAURA) 		3301023000NRG23240320232644385 24/03/2023 RAVISHANKAR 3301023WL070617 RAVISHANKAR 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769639 MR RAVISHANKAR SUMAN STATE BANK OF INDIA(508548)
613 MASTURI CH-01-023-057-001/1856
(BHADAURA) 		3301023000NRG23240320232644386 24/03/2023 ROSHAN 3301023WL070617 ROSHAN 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330770273 MR ROSHAN KUMAR BARMAN STATE BANK OF INDIA(508548)
614 MASTURI CH-01-023-057-001/1860
(BHADAURA) 		3301023000NRG23240320232644387 24/03/2023 NITESH SIGH 3301023WL070617 NITESH SIGH 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769686 MR NITESH SINGH RATHORE STATE BANK OF INDIA(508548)
615 MASTURI CH-01-023-057-001/1862
(BHADAURA) 		3301023000NRG23240320232644388 24/03/2023 HANUMAN PARASAD 3301023WL070617 HANUMAN PARASAD 00415 SBIN0012127 1152 1152 Processed 31/03/2023 0330769820 Mr. HANUMAN PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
616 MASTURI CH-01-023-057-001/1864
(BHADAURA) 		3301023000NRG23240320232644389 24/03/2023 SANAT RATRE 3301023WL070617 SANAT RATRE 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769701 MR SANAT RATRE STATE BANK OF INDIA(508548)
617 MASTURI CH-01-023-057-001/1874
(BHADAURA) 		3301023000NRG23240320232644393 24/03/2023 PURNIMA 3301023WL070617 PURNIMA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769824 MRS PURNIMA LAHARE STATE BANK OF INDIA(508548)
618 MASTURI CH-01-023-057-001/204
(BHADAURA) 		3301023000NRG23240320232644401 24/03/2023 SURESH 3301023WL070617 SURESH 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769810 MR SURESH KUMAR RATHORE STATE BANK OF INDIA(508548)
619 MASTURI CH-01-023-057-001/394
(BHADAURA) 		3301023000NRG23240320232644426 24/03/2023 RAJESH 3301023WL070617 RAJESH 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769694 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
620 MASTURI CH-01-023-057-001/401
(BHADAURA) 		3301023000NRG23240320232644430 24/03/2023 LAXMIN 3301023WL070617 LAXMIN 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769818 MRS LAXMIN PATRE STATE BANK OF INDIA(508548)
621 MASTURI CH-01-023-057-001/603
(BHADAURA) 		3301023000NRG23240320232644450 24/03/2023 CHANDRABHAN 3301023WL070617 CHANDRABHAN 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769707 MR CHANDRABHAN SURYAVANSHI STATE BANK OF INDIA(508548)
622 MASTURI CH-01-023-057-001/606
(BHADAURA) 		3301023000NRG23240320232644451 24/03/2023 ANIL 3301023WL070617 ANIL 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769714 MR ANIL PATRE STATE BANK OF INDIA(508548)
623 MASTURI CH-01-023-057-001/606
(BHADAURA) 		3301023000NRG23240320232644452 24/03/2023 MANISHA 3301023WL070617 MANISHA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769715 MS MANISHA PATRE STATE BANK OF INDIA(508548)
624 MASTURI CH-01-023-057-001/608
(BHADAURA) 		3301023000NRG23240320232644453 24/03/2023 RAJESHVAR 3301023WL070617 RAJESHVAR 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330770110 Mr. RAJESHVAR PRASAD RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
625 MASTURI CH-01-023-057-001/617
(BHADAURA) 		3301023000NRG23240320232644457 24/03/2023 RANJEET KUMAR 3301023WL070617 RANJEET KUMAR 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769979 Ranjit Arya BANK OF BARODA(606985)
626 MASTURI CH-01-023-057-001/619
(BHADAURA) 		3301023000NRG23240320232644459 24/03/2023 hagra 3301023WL070617 hagra 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769856 Mr. HAGARA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
627 MASTURI CH-01-023-057-001/625
(BHADAURA) 		3301023000NRG23240320232644462 24/03/2023 DEVI BAI 3301023WL070617 DEVI BAI 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769822 Mr. DEV BAI PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
628 MASTURI CH-01-023-057-001/630
(BHADAURA) 		3301023000NRG23240320232644465 24/03/2023 KUVARA 3301023WL070617 KUVARA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769821 MRS KUNWARA BAI STATE BANK OF INDIA(508548)
629 MASTURI CH-01-023-057-001/632
(BHADAURA) 		3301023000NRG23240320232644466 24/03/2023 ISHVARI 3301023WL070617 ISHVARI 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769702 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
630 MASTURI CH-01-023-057-001/635
(BHADAURA) 		3301023000NRG23240320232644469 24/03/2023 DURGESHVARI 3301023WL070617 DURGESHVARI 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769811 MRS DURGESHWARI TANDAN STATE BANK OF INDIA(508548)
631 MASTURI CH-01-023-057-001/67
(BHADAURA) 		3301023000NRG23240320232644475 24/03/2023 REKHA 3301023WL070617 REKHA 00415 SBIN0012127 1152 1152 Processed 30/03/2023 0330769819 MS REKHA RATHORE STATE BANK OF INDIA(508548)
632 MASTURI CH-01-023-064-001/428
(BUDIKHAR) 		3301023000NRG23240320232643825 24/03/2023 KIRTAN BAI 3301023WL070604 KIRTAN BAI 00415 SBIN0012127 1170 1170 Processed 30/03/2023 0330769656 Mrs. KIRTAN BAI MIRI BANK OF MAHARASHTRA(607387)
633 MASTURI CH-01-023-064-001/441
(BUDIKHAR) 		3301023000NRG23240320232643829 24/03/2023 AMISHA BAI 3301023WL070604 AMISHA BAI 00415 SBIN0012127 1170 1170 Processed 30/03/2023 0330769788 Mrs. AMISHA BAI JOSHI BANK OF MAHARASHTRA(607387)
634 MASTURI CH-01-023-104-001/1043
(KONI) 		3301023000NRG23240320232642838 24/03/2023 ISHWAR 3301023WL070575 ISHWAR 00415 SBIN0012127 816 816 Processed 30/03/2023 0330769808 ISHWAR LAL IDBI BANK(607095)
635 MASTURI CH-01-023-104-001/226
(KONI) 		3301023000NRG23240320232642012 24/03/2023 LILA BAI 3301023WL070567 LILA BAI 00415 SBIN0012127 650 650 Processed 30/03/2023 0330770115 LILA BAI PATEL BANK OF BARODA(606985)
636 MASTURI CH-01-023-104-001/334
(KONI) 		3301023000NRG23240320232642032 24/03/2023 melu bai 3301023WL070567 melu bai 00415 SBIN0012127 650 650 Processed 30/03/2023 0330769683 MRS MELU BAI KAIWART STATE BANK OF INDIA(508548)
637 MASTURI CH-01-023-104-001/501
(KONI) 		3301023000NRG23240320232642061 24/03/2023 lav 3301023WL070567 lav 00415 SBIN0012127 650 650 Processed 30/03/2023 0330769661 LAV YADAV PUNJAB & SIND BANK(607087)
638 MASTURI CH-01-023-104-001/627
(KONI) 		3301023000NRG23240320232642073 24/03/2023 BINA 3301023WL070567 BINA 00415 SBIN0012127 650 650 Processed 30/03/2023 0330770272 BEENA PATEL IDBI BANK(607095)
639 MASTURI CH-01-023-104-001/638
(KONI) 		3301023000NRG23240320232642077 24/03/2023 SARITA 3301023WL070567 SARITA 00415 SBIN0012127 650 650 Processed 31/03/2023 0330769671 Mrs. SARITA KAIWART CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76566 76566
640 MASTURI CH-01-023-034-002/870
(DANGANIYA) 		3301023000NRG23240320232643161 24/03/2023 SABANA PARVEEN 3301023WL070585 SABANA PARVEEN 00415 SBIN0030243 1400 1400 Processed 31/03/2023 0330769665 Mrs. SABANA PARVEEN WO SHAFI KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
641 MASTURI CH-01-023-012-002/1515
(BINAURI) 		3301023000NRG23240320232642761 24/03/2023 SAVITA KOSHLE 3301023WL070574 SAVITA KOSHLE 00462 UCBA0000833 1224 1224 Processed 30/03/2023 0330770260 SAVITA KOSHLE UCO BANK(607066)
642 MASTURI CH-01-023-034-002/948
(DANGANIYA) 		3301023000NRG23240320232643170 24/03/2023 TEKCHAND JAGAT 3301023WL070585 TEKCHAND JAGAT 00462 UCBA0000833 1400 1400 Processed 30/03/2023 0330770311 TEKCHAND JAGAT UCO BANK(607066)
643 MASTURI CH-01-023-057-001/100
(BHADAURA) 		3301023000NRG23240320232644303 24/03/2023 SANGEETA 3301023WL070617 SANGEETA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770170 SANGEETA DEVI CHAUHAN UCO BANK(607066)
644 MASTURI CH-01-023-057-001/101
(BHADAURA) 		3301023000NRG23240320232644305 24/03/2023 DHANESHWARI 3301023WL070617 DHANESHWARI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770167 DHANESWARI BAI RATHOR UCO BANK(607066)
645 MASTURI CH-01-023-057-001/101
(BHADAURA) 		3301023000NRG23240320232644304 24/03/2023 FAGURAM 3301023WL070617 FAGURAM 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770141 MR FAGU RAM RATHORE STATE BANK OF INDIA(508548)
646 MASTURI CH-01-023-057-001/103
(BHADAURA) 		3301023000NRG23240320232644306 24/03/2023 DAUAA 3301023WL070617 DAUAA 00462 UCBA0000833 960 960 Processed 30/03/2023 0330770137 DAUA RAM UCO BANK(607066)
647 MASTURI CH-01-023-057-001/103
(BHADAURA) 		3301023000NRG23240320232644307 24/03/2023 SEETABAI 3301023WL070617 SEETABAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770162 MRS SEETA BAI STATE BANK OF INDIA(508548)
648 MASTURI CH-01-023-057-001/108
(BHADAURA) 		3301023000NRG23240320232644308 24/03/2023 chameli 3301023WL070617 chameli 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770253 CHAMELI TANDEKAR IDBI BANK(607095)
649 MASTURI CH-01-023-057-001/116
(BHADAURA) 		3301023000NRG23240320232644309 24/03/2023 GORELAL 3301023WL070617 GORELAL 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770138 GORELAL SATNAMI UCO BANK(607066)
650 MASTURI CH-01-023-057-001/116
(BHADAURA) 		3301023000NRG23240320232644310 24/03/2023 SANTOSHI 3301023WL070617 SANTOSHI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770210 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
651 MASTURI CH-01-023-057-001/117
(BHADAURA) 		3301023000NRG23240320232644312 24/03/2023 DHARMIN 3301023WL070617 DHARMIN 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770207 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
652 MASTURI CH-01-023-057-001/117
(BHADAURA) 		3301023000NRG23240320232644311 24/03/2023 SHYAMKUNVER 3301023WL070617 SHYAMKUNVER 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770175 SHYAM KUWAR SONI UCO BANK(607066)
653 MASTURI CH-01-023-057-001/12
(BHADAURA) 		3301023000NRG23240320232644313 24/03/2023 MANNU 3301023WL070617 MANNU 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770132 MANNU KUMAR PANDEY UCO BANK(607066)
654 MASTURI CH-01-023-057-001/123
(BHADAURA) 		3301023000NRG23240320232644315 24/03/2023 SAKUN BAI 3301023WL070617 SAKUN BAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770131 SAKUN BAI KSHTRIYA UCO BANK(607066)
655 MASTURI CH-01-023-057-001/13
(BHADAURA) 		3301023000NRG23240320232644316 24/03/2023 SANTOSHKUMAR 3301023WL070617 SANTOSHKUMAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770133 SANTOSH KUMAR UCO BANK(607066)
656 MASTURI CH-01-023-057-001/1321
(BHADAURA) 		3301023000NRG23240320232644318 24/03/2023 SUREKHA 3301023WL070617 SUREKHA 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770177 SUREKHA UCO BANK(607066)
657 MASTURI CH-01-023-057-001/134
(BHADAURA) 		3301023000NRG23240320232644321 24/03/2023 BHAGVATI 3301023WL070617 BHAGVATI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770160 BHAGWATI BAI UCO BANK(607066)
658 MASTURI CH-01-023-057-001/134
(BHADAURA) 		3301023000NRG23240320232644320 24/03/2023 SANAT 3301023WL070617 SANAT 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770121 MR SANAT KUMAR RATHORE STATE BANK OF INDIA(508548)
659 MASTURI CH-01-023-057-001/1341
(BHADAURA) 		3301023000NRG23240320232644322 24/03/2023 RAJNI 3301023WL070617 RAJNI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770194 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
660 MASTURI CH-01-023-057-001/1344
(BHADAURA) 		3301023000NRG23240320232644323 24/03/2023 PURNIMA 3301023WL070617 PURNIMA 00462 UCBA0000833 960 960 Processed 30/03/2023 0330770193 PURNIMA IDBI BANK(607095)
661 MASTURI CH-01-023-057-001/1363
(BHADAURA) 		3301023000NRG23240320232644325 24/03/2023 KANTI 3301023WL070617 KANTI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770198 KANTI UCO BANK(607066)
662 MASTURI CH-01-023-057-001/1363
(BHADAURA) 		3301023000NRG23240320232644326 24/03/2023 PRAKASH 3301023WL070617 PRAKASH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770191 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
663 MASTURI CH-01-023-057-001/1364
(BHADAURA) 		3301023000NRG23240320232644327 24/03/2023 SARITA 3301023WL070617 SARITA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770165 MRS SARITA PATRE STATE BANK OF INDIA(508548)
664 MASTURI CH-01-023-057-001/1366
(BHADAURA) 		3301023000NRG23240320232644328 24/03/2023 RAJENDRA 3301023WL070617 RAJENDRA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770196 Mr. RAJENDRA KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
665 MASTURI CH-01-023-057-001/1368
(BHADAURA) 		3301023000NRG23240320232644329 24/03/2023 Jagauntin bai 3301023WL070617 Jagauntin bai 00462 UCBA0000833 576 576 Processed 30/03/2023 0330770199 JAGWATNIN BAI UCO BANK(607066)
666 MASTURI CH-01-023-057-001/137
(BHADAURA) 		3301023000NRG23240320232644330 24/03/2023 Ramkumari 3301023WL070617 Ramkumari 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770145 MRS RAMKUMARI RATHOR STATE BANK OF INDIA(508548)
667 MASTURI CH-01-023-057-001/1370
(BHADAURA) 		3301023000NRG23240320232644331 24/03/2023 mukesh 3301023WL070617 mukesh 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770128 MUKESH KUMAR PATEL UCO BANK(607066)
668 MASTURI CH-01-023-057-001/1370
(BHADAURA) 		3301023000NRG23240320232644332 24/03/2023 savita 3301023WL070617 savita 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770195 SAVITA BAI UCO BANK(607066)
669 MASTURI CH-01-023-057-001/1372
(BHADAURA) 		3301023000NRG23240320232644333 24/03/2023 GITA 3301023WL070617 GITA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770201 MRS GEETA RATHORE STATE BANK OF INDIA(508548)
670 MASTURI CH-01-023-057-001/142
(BHADAURA) 		3301023000NRG23240320232644336 24/03/2023 RAM KUMARI 3301023WL070617 RAM KUMARI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770211 RAM KUMARI RATHORE UCO BANK(607066)
671 MASTURI CH-01-023-057-001/149
(BHADAURA) 		3301023000NRG23240320232644338 24/03/2023 SUKHSAGAR 3301023WL070617 SUKHSAGAR 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770107 SUKHSAGAR BANJARE UCO BANK(607066)
672 MASTURI CH-01-023-057-001/152
(BHADAURA) 		3301023000NRG23240320232644339 24/03/2023 UMA 3301023WL070617 UMA 00462 UCBA0000833 384 384 Processed 30/03/2023 0330770148 MRS UMA BAI STATE BANK OF INDIA(508548)
673 MASTURI CH-01-023-057-001/155
(BHADAURA) 		3301023000NRG23240320232644341 24/03/2023 CHAMARIN 3301023WL070617 CHAMARIN 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770150 CHMARIN BAI UCO BANK(607066)
674 MASTURI CH-01-023-057-001/155
(BHADAURA) 		3301023000NRG23240320232644340 24/03/2023 SUKHDEV 3301023WL070617 SUKHDEV 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770119 SUKHDEV KOSHLE UCO BANK(607066)
675 MASTURI CH-01-023-057-001/1710-B
(BHADAURA) 		3301023000NRG23240320232644345 24/03/2023 PRAMIL 3301023WL070617 PRAMIL 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770310 PRMILA BAI UCO BANK(607066)
676 MASTURI CH-01-023-057-001/1714
(BHADAURA) 		3301023000NRG23240320232644346 24/03/2023 AMRIKA 3301023WL070617 AMRIKA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770158 AMRIKA BAI UCO BANK(607066)
677 MASTURI CH-01-023-057-001/1714-A
(BHADAURA) 		3301023000NRG23240320232644347 24/03/2023 LATA 3301023WL070617 LATA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770209 LATA BAI RATHORE UCO BANK(607066)
678 MASTURI CH-01-023-057-001/1714-A
(BHADAURA) 		3301023000NRG23240320232644348 24/03/2023 NARESH 3301023WL070617 NARESH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770192 Mr. NARESH KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
679 MASTURI CH-01-023-057-001/1715
(BHADAURA) 		3301023000NRG23240320232644349 24/03/2023 MATHOORA 3301023WL070617 MATHOORA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770173 MATHURA YADAV UCO BANK(607066)
680 MASTURI CH-01-023-057-001/1717-A
(BHADAURA) 		3301023000NRG23240320232644350 24/03/2023 MATHURA 3301023WL070617 MATHURA 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770197 MATHURA BAI RATHORE UCO BANK(607066)
681 MASTURI CH-01-023-057-001/1718-A
(BHADAURA) 		3301023000NRG23240320232644351 24/03/2023 LATA 3301023WL070617 LATA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770208 LATA GHRITLAHRE UCO BANK(607066)
682 MASTURI CH-01-023-057-001/1733
(BHADAURA) 		3301023000NRG23240320232644354 24/03/2023 GOPESHVAR 3301023WL070617 GOPESHVAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770248 GOPESHWAR SHRIVAS UCO BANK(607066)
683 MASTURI CH-01-023-057-001/1734
(BHADAURA) 		3301023000NRG23240320232644355 24/03/2023 MANISHA 3301023WL070617 MANISHA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770261 MANISHA PATRE UCO BANK(607066)
684 MASTURI CH-01-023-057-001/1742
(BHADAURA) 		3301023000NRG23240320232644358 24/03/2023 RAGHUVEER 3301023WL070617 RAGHUVEER 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770136 RAGHUVIR RATHORE UCO BANK(607066)
685 MASTURI CH-01-023-057-001/1746
(BHADAURA) 		3301023000NRG23240320232644359 24/03/2023 UTTARA BAI 3301023WL070617 UTTARA BAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770100 MRS UTTARABAI RATHORE STATE BANK OF INDIA(508548)
686 MASTURI CH-01-023-057-001/1747
(BHADAURA) 		3301023000NRG23240320232644361 24/03/2023 RAJESWAR 3301023WL070617 RAJESWAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770140 RAJESHWAR PRASAD PATRE UCO BANK(607066)
687 MASTURI CH-01-023-057-001/1747
(BHADAURA) 		3301023000NRG23240320232644360 24/03/2023 SUMINBAI 3301023WL070617 SUMINBAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770308 MRS SUMIN BAI PATRE STATE BANK OF INDIA(508548)
688 MASTURI CH-01-023-057-001/1748
(BHADAURA) 		3301023000NRG23240320232644362 24/03/2023 RESHAM BAI 3301023WL070617 RESHAM BAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770127 MRS RESHAM BAI PANDU STATE BANK OF INDIA(508548)
689 MASTURI CH-01-023-057-001/179
(BHADAURA) 		3301023000NRG23240320232644363 24/03/2023 DASHRATH 3301023WL070617 DASHRATH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770106 DASHRATH RATHORE IDBI BANK(607095)
690 MASTURI CH-01-023-057-001/1809
(BHADAURA) 		3301023000NRG23240320232644368 24/03/2023 RAMNARAYAN 3301023WL070617 RAMNARAYAN 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770142 MR RAMNARAYAN BANJARE STATE BANK OF INDIA(508548)
691 MASTURI CH-01-023-057-001/181
(BHADAURA) 		3301023000NRG23240320232644370 24/03/2023 Shivprasad 3301023WL070617 Shivprasad 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770117 SHIV PRAKASH IDBI BANK(607095)
692 MASTURI CH-01-023-057-001/181
(BHADAURA) 		3301023000NRG23240320232644371 24/03/2023 SURAJ 3301023WL070617 SURAJ 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770257 SURAJ RATHORE UCO BANK(607066)
693 MASTURI CH-01-023-057-001/1817
(BHADAURA) 		3301023000NRG23240320232644375 24/03/2023 GANGOTRI 3301023WL070617 GANGOTRI 00462 UCBA0000833 960 960 Processed 30/03/2023 0330770174 GANGOTRI BAI UCO BANK(607066)
694 MASTURI CH-01-023-057-001/1832
(BHADAURA) 		3301023000NRG23240320232644381 24/03/2023 sita 3301023WL070617 sita 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770146 SITA BAI RATHORE UCO BANK(607066)
695 MASTURI CH-01-023-057-001/1836
(BHADAURA) 		3301023000NRG23240320232644382 24/03/2023 BHAGVATI 3301023WL070617 BHAGVATI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770309 BHAGAMATI UCO BANK(607066)
696 MASTURI CH-01-023-057-001/1849
(BHADAURA) 		3301023000NRG23240320232644384 24/03/2023 KHIKBAI 3301023WL070617 KHIKBAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770259 MRS KHIKH BAI STATE BANK OF INDIA(508548)
697 MASTURI CH-01-023-057-001/1874
(BHADAURA) 		3301023000NRG23240320232644392 24/03/2023 ASHOK 3301023WL070617 ASHOK 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770206 ASHOK UCO BANK(607066)
698 MASTURI CH-01-023-057-001/1893
(BHADAURA) 		3301023000NRG23240320232644396 24/03/2023 PURNIMA 3301023WL070617 PURNIMA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770312 PURNIMA RATHORE UCO BANK(607066)
699 MASTURI CH-01-023-057-001/196
(BHADAURA) 		3301023000NRG23240320232644399 24/03/2023 MOHANI 3301023WL070617 MOHANI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770214 MRS MOHNI BAI STATE BANK OF INDIA(508548)
700 MASTURI CH-01-023-057-001/201
(BHADAURA) 		3301023000NRG23240320232644400 24/03/2023 TRIVENI 3301023WL070617 TRIVENI 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770147 TRIVENI BAI TANDE UCO BANK(607066)
701 MASTURI CH-01-023-057-001/208
(BHADAURA) 		3301023000NRG23240320232644402 24/03/2023 DAYAALDAS 3301023WL070617 DAYAALDAS 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770120 DAYALDAS PATRE UCO BANK(607066)
702 MASTURI CH-01-023-057-001/208
(BHADAURA) 		3301023000NRG23240320232644403 24/03/2023 SURATIYA 3301023WL070617 SURATIYA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770155 SURTIYA BAI RATREE UCO BANK(607066)
703 MASTURI CH-01-023-057-001/211
(BHADAURA) 		3301023000NRG23240320232644404 24/03/2023 DUKHAN 3301023WL070617 DUKHAN 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770151 MRS DUKHAN BAI STATE BANK OF INDIA(508548)
704 MASTURI CH-01-023-057-001/217
(BHADAURA) 		3301023000NRG23240320232644405 24/03/2023 SURESH 3301023WL070617 SURESH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770125 MR SURESH KUMAR BANJARE STATE BANK OF INDIA(508548)
705 MASTURI CH-01-023-057-001/217
(BHADAURA) 		3301023000NRG23240320232644406 24/03/2023 UTTRA 3301023WL070617 UTTRA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770153 MRS UTTRA BAI STATE BANK OF INDIA(508548)
706 MASTURI CH-01-023-057-001/228
(BHADAURA) 		3301023000NRG23240320232644407 24/03/2023 RAJNI 3301023WL070617 RAJNI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770161 RAJNI BAI YADAV UCO BANK(607066)
707 MASTURI CH-01-023-057-001/246
(BHADAURA) 		3301023000NRG23240320232644409 24/03/2023 CHINTAMANI 3301023WL070617 CHINTAMANI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770200 CHINTAMANI UCO BANK(607066)
708 MASTURI CH-01-023-057-001/246
(BHADAURA) 		3301023000NRG23240320232644408 24/03/2023 SHANTILAL 3301023WL070617 SHANTILAL 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770144 SHANTI LAL RATHORE UCO BANK(607066)
709 MASTURI CH-01-023-057-001/257
(BHADAURA) 		3301023000NRG23240320232644412 24/03/2023 sakharam 3301023WL070617 sakharam 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770124 MR SAKHARAM SURYAVANSHI STATE BANK OF INDIA(508548)
710 MASTURI CH-01-023-057-001/260
(BHADAURA) 		3301023000NRG23240320232644413 24/03/2023 VACHAN 3301023WL070617 VACHAN 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770164 MRS BACHAN BAI STATE BANK OF INDIA(508548)
711 MASTURI CH-01-023-057-001/287
(BHADAURA) 		3301023000NRG23240320232644414 24/03/2023 KUNJRAM 3301023WL070617 KUNJRAM 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770135 MR KUNJ RAM RATHOR STATE BANK OF INDIA(508548)
712 MASTURI CH-01-023-057-001/29
(BHADAURA) 		3301023000NRG23240320232644415 24/03/2023 MANBODH 3301023WL070617 MANBODH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770129 MR MANBODHPRASAD RATHORE STATE BANK OF INDIA(508548)
713 MASTURI CH-01-023-057-001/300
(BHADAURA) 		3301023000NRG23240320232644417 24/03/2023 RAJKUMARI 3301023WL070617 RAJKUMARI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770246 RAJKUMARI UCO BANK(607066)
714 MASTURI CH-01-023-057-001/301
(BHADAURA) 		3301023000NRG23240320232644418 24/03/2023 SHYAM SUNDAR 3301023WL070617 SHYAM SUNDAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770130 SHAYAM SUNDAR RATHORE UCO BANK(607066)
715 MASTURI CH-01-023-057-001/316
(BHADAURA) 		3301023000NRG23240320232644419 24/03/2023 RAMLA 3301023WL070617 RAMLA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770172 RAMLA BAI BAGHEL UCO BANK(607066)
716 MASTURI CH-01-023-057-001/317
(BHADAURA) 		3301023000NRG23240320232644420 24/03/2023 BADRICA 3301023WL070617 BADRICA 00462 UCBA0000833 960 960 Processed 30/03/2023 0330770156 BADRIKA BAI UCO BANK(607066)
717 MASTURI CH-01-023-057-001/329
(BHADAURA) 		3301023000NRG23240320232644421 24/03/2023 JHULSINGH 3301023WL070617 JHULSINGH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770134 JHUL SINGH GOND UCO BANK(607066)
718 MASTURI CH-01-023-057-001/336
(BHADAURA) 		3301023000NRG23240320232644422 24/03/2023 SANTOSHI 3301023WL070617 SANTOSHI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770244 SANTOSHI DEVI UCO BANK(607066)
719 MASTURI CH-01-023-057-001/353
(BHADAURA) 		3301023000NRG23240320232644423 24/03/2023 TRILOKINATH 3301023WL070617 TRILOKINATH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770168 MR TRILOKI NATH RATHORE STATE BANK OF INDIA(508548)
720 MASTURI CH-01-023-057-001/367
(BHADAURA) 		3301023000NRG23240320232644424 24/03/2023 ramfhal 3301023WL070617 ramfhal 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770169 RAMPHAL RATHOR UCO BANK(607066)
721 MASTURI CH-01-023-057-001/401
(BHADAURA) 		3301023000NRG23240320232644429 24/03/2023 VIVEK 3301023WL070617 VIVEK 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770203 VIVEK PATRE UCO BANK(607066)
722 MASTURI CH-01-023-057-001/41
(BHADAURA) 		3301023000NRG23240320232644431 24/03/2023 GHASIRAM 3301023WL070617 GHASIRAM 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770126 MR GHASI RAM STATE BANK OF INDIA(508548)
723 MASTURI CH-01-023-057-001/41
(BHADAURA) 		3301023000NRG23240320232644432 24/03/2023 SUDHARA 3301023WL070617 SUDHARA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770176 MRS SUDHARA BAI BAGHEL STATE BANK OF INDIA(508548)
724 MASTURI CH-01-023-057-001/415
(BHADAURA) 		3301023000NRG23240320232644433 24/03/2023 GULAPA 3301023WL070617 GULAPA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770159 MRS GULAPA BAI RATHORE STATE BANK OF INDIA(508548)
725 MASTURI CH-01-023-057-001/421
(BHADAURA) 		3301023000NRG23240320232644434 24/03/2023 NETI BAI 3301023WL070617 NETI BAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770143 NETI BAI PATRE UCO BANK(607066)
726 MASTURI CH-01-023-057-001/43
(BHADAURA) 		3301023000NRG23240320232644436 24/03/2023 RAVIKANT 3301023WL070617 RAVIKANT 00462 UCBA0000833 960 960 Processed 30/03/2023 0330770247 RAVIKANT PATRE UCO BANK(607066)
727 MASTURI CH-01-023-057-001/45
(BHADAURA) 		3301023000NRG23240320232644437 24/03/2023 Pushpa 3301023WL070617 Pushpa 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770212 Mrs. PUSHPA BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
728 MASTURI CH-01-023-057-001/452
(BHADAURA) 		3301023000NRG23240320232644438 24/03/2023 KIRTAN 3301023WL070617 KIRTAN 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770154 KIRTAN BAI SURAYAWANSI UCO BANK(607066)
729 MASTURI CH-01-023-057-001/489
(BHADAURA) 		3301023000NRG23240320232644439 24/03/2023 MAYARAM 3301023WL070617 MAYARAM 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770190 MAYARAM TANDAN UCO BANK(607066)
730 MASTURI CH-01-023-057-001/497
(BHADAURA) 		3301023000NRG23240320232644441 24/03/2023 KALAWATI 3301023WL070617 KALAWATI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770255 KALAWATI YADAV UCO BANK(607066)
731 MASTURI CH-01-023-057-001/5
(BHADAURA) 		3301023000NRG23240320232644442 24/03/2023 kholuram 3301023WL070617 kholuram 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770157 MR KHOLURAM PATRE STATE BANK OF INDIA(508548)
732 MASTURI CH-01-023-057-001/5
(BHADAURA) 		3301023000NRG23240320232644443 24/03/2023 KRISNABAI 3301023WL070617 KRISNABAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770118 MS KRISHNA BAI PATRE STATE BANK OF INDIA(508548)
733 MASTURI CH-01-023-057-001/518
(BHADAURA) 		3301023000NRG23240320232644444 24/03/2023 ABHAY SINGH 3301023WL070617 ABHAY SINGH 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770254 ABHAY SINGH UCO BANK(607066)
734 MASTURI CH-01-023-057-001/56
(BHADAURA) 		3301023000NRG23240320232644445 24/03/2023 HEERABAI 3301023WL070617 HEERABAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770166 HIRA BAI UCO BANK(607066)
735 MASTURI CH-01-023-057-001/6
(BHADAURA) 		3301023000NRG23240320232644446 24/03/2023 RAMKUMAR 3301023WL070617 RAMKUMAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770123 RAMKUMAR RATHORE UCO BANK(607066)
736 MASTURI CH-01-023-057-001/60
(BHADAURA) 		3301023000NRG23240320232644447 24/03/2023 BHONDAL 3301023WL070617 BHONDAL 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770215 BHODAL LAL YADAV IDBI BANK(607095)
737 MASTURI CH-01-023-057-001/602
(BHADAURA) 		3301023000NRG23240320232644449 24/03/2023 Mukund 3301023WL070617 Mukund 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770163 MUKUND KUMAR PATRE UCO BANK(607066)
738 MASTURI CH-01-023-057-001/617
(BHADAURA) 		3301023000NRG23240320232644458 24/03/2023 ANNAPURNA 3301023WL070617 ANNAPURNA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770252 ANNPURNA ARYA UCO BANK(607066)
739 MASTURI CH-01-023-057-001/621
(BHADAURA) 		3301023000NRG23240320232644460 24/03/2023 DHANESHVARI 3301023WL070617 DHANESHVARI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770245 Mrs. DHANESHWARI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
740 MASTURI CH-01-023-057-001/622
(BHADAURA) 		3301023000NRG23240320232644461 24/03/2023 BIRASBAI 3301023WL070617 BIRASBAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770216 Mrs. BIRAS BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
741 MASTURI CH-01-023-057-001/629
(BHADAURA) 		3301023000NRG23240320232644464 24/03/2023 LALITA 3301023WL070617 LALITA 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770204 LALITA BAI RATHORE UCO BANK(607066)
742 MASTURI CH-01-023-057-001/633
(BHADAURA) 		3301023000NRG23240320232644467 24/03/2023 RAMCHARAN 3301023WL070617 RAMCHARAN 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770205 MR RAMCHARAN LASHKAR STATE BANK OF INDIA(508548)
743 MASTURI CH-01-023-057-001/635
(BHADAURA) 		3301023000NRG23240320232644468 24/03/2023 SEVAK 3301023WL070617 SEVAK 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770250 SEWAK PRASAD TANDON UCO BANK(607066)
744 MASTURI CH-01-023-057-001/646
(BHADAURA) 		3301023000NRG23240320232644470 24/03/2023 GOPESHWAR 3301023WL070617 GOPESHWAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770258 MR GOPESHWAR PATRE STATE BANK OF INDIA(508548)
745 MASTURI CH-01-023-057-001/653
(BHADAURA) 		3301023000NRG23240320232644472 24/03/2023 SAILKUMAR 3301023WL070617 SAILKUMAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770251 SHAIL KUMAR IDBI BANK(607095)
746 MASTURI CH-01-023-057-001/656
(BHADAURA) 		3301023000NRG23240320232644473 24/03/2023 NARENDRA KUMAR 3301023WL070617 NARENDRA KUMAR 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770256 NARENDRA KUMAR PATRE UCO BANK(607066)
747 MASTURI CH-01-023-057-001/73
(BHADAURA) 		3301023000NRG23240320232644476 24/03/2023 BIRBAL 3301023WL070617 BIRBAL 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770139 MR BIRBAL PRASAD KARMAKAR STATE BANK OF INDIA(508548)
748 MASTURI CH-01-023-057-001/73
(BHADAURA) 		3301023000NRG23240320232644477 24/03/2023 RAMPYARIBAI 3301023WL070617 RAMPYARIBAI 00462 UCBA0000833 768 768 Processed 30/03/2023 0330770149 MRS PYARI BAI KARMAKAR STATE BANK OF INDIA(508548)
749 MASTURI CH-01-023-057-001/75
(BHADAURA) 		3301023000NRG23240320232644478 24/03/2023 HEMANT 3301023WL070617 HEMANT 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770122 MR HEMANT KUMAR KHARE STATE BANK OF INDIA(508548)
750 MASTURI CH-01-023-057-001/755
(BHADAURA) 		3301023000NRG23240320232644479 24/03/2023 SANJAY 3301023WL070617 SANJAY 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770249 Mr. RAM KHILAVAN SANJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
751 MASTURI CH-01-023-057-001/76
(BHADAURA) 		3301023000NRG23240320232644480 24/03/2023 RADHABAI 3301023WL070617 RADHABAI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770152 RADHA BAI KARMAKAR IDBI BANK(607095)
752 MASTURI CH-01-023-057-001/79
(BHADAURA) 		3301023000NRG23240320232644483 24/03/2023 DEVAKI 3301023WL070617 DEVAKI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770104 Mrs. DEVAKI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
753 MASTURI CH-01-023-057-001/83
(BHADAURA) 		3301023000NRG23240320232644484 24/03/2023 URVASHI 3301023WL070617 URVASHI 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770171 URWASHI RATHORE UCO BANK(607066)
754 MASTURI CH-01-023-057-001/97
(BHADAURA) 		3301023000NRG23240320232644485 24/03/2023 PANCHRAM 3301023WL070617 PANCHRAM 00462 UCBA0000833 1152 1152 Processed 30/03/2023 0330770213 PUNCH RAM YADAV UCO BANK(607066)
755 MASTURI CH-01-023-062-001/521
(JAITPUR) 		3301023000NRG23240320232643931 24/03/2023 ghan bai 3301023WL070607 ghan bai 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770298 DHANABAI KENWAT UCO BANK(607066)
756 MASTURI CH-01-023-062-001/667
(JAITPUR) 		3301023000NRG23240320232643944 24/03/2023 brihaspati 3301023WL070607 brihaspati 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770313 Mrs. BRIHASPATI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
757 MASTURI CH-01-023-062-001/7056
(JAITPUR) 		3301023000NRG23240320232643946 24/03/2023 BALIRAM 3301023WL070607 BALIRAM 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770315 BALIRAM UCO BANK(607066)
758 MASTURI CH-01-023-062-001/7063
(JAITPUR) 		3301023000NRG23240320232643950 24/03/2023 DHARMENDRA 3301023WL070607 DHARMENDRA 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770268 DHARMENDRA BHAINA UCO BANK(607066)
759 MASTURI CH-01-023-062-001/7076
(JAITPUR) 		3301023000NRG23240320232643953 24/03/2023 kapura bai 3301023WL070607 kapura bai 00462 UCBA0000833 392 392 Processed 30/03/2023 0330770299 KAPURA BAI KAIWART UCO BANK(607066)
760 MASTURI CH-01-023-062-001/7076
(JAITPUR) 		3301023000NRG23240320232643952 24/03/2023 vinod kaiwart 3301023WL070607 vinod kaiwart 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770269 Mr. VINOD KUMAR KAIWART BANK OF MAHARASHTRA(607387)
761 MASTURI CH-01-023-062-001/7195
(JAITPUR) 		3301023000NRG23240320232643957 24/03/2023 nanaki bai 3301023WL070607 nanaki bai 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770320 MRS NANKI BAI STATE BANK OF INDIA(508548)
762 MASTURI CH-01-023-062-001/7195
(JAITPUR) 		3301023000NRG23240320232643956 24/03/2023 vishelal 3301023WL070607 vishelal 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770319 Mr. Vishelal Jethuram Yadav BANK OF MAHARASHTRA(607387)
763 MASTURI CH-01-023-062-001/751
(JAITPUR) 		3301023000NRG23240320232643959 24/03/2023 Bhagwat 3301023WL070607 Bhagwat 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770270 BHAGAVAT KEWAT UCO BANK(607066)
764 MASTURI CH-01-023-062-001/751
(JAITPUR) 		3301023000NRG23240320232643960 24/03/2023 Mina bai 3301023WL070607 Mina bai 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770300 MINA BAI UCO BANK(607066)
765 MASTURI CH-01-023-062-002/110
(JAITPUR) 		3301023000NRG23240320232643970 24/03/2023 PANCHO 3301023WL070607 PANCHO 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770304 PANCHO BAI UCO BANK(607066)
766 MASTURI CH-01-023-062-002/20
(JAITPUR) 		3301023000NRG23240320232643974 24/03/2023 SERBAI 3301023WL070607 SERBAI 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770267 Mr. SHER BAI SATNAMI BANK OF MAHARASHTRA(607387)
767 MASTURI CH-01-023-062-002/23
(JAITPUR) 		3301023000NRG23240320232643978 24/03/2023 pratibha 3301023WL070607 pratibha 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770266 PRATIBHA BAI UCO BANK(607066)
768 MASTURI CH-01-023-062-002/333
(JAITPUR) 		3301023000NRG23240320232643980 24/03/2023 NARAYAN SINGH 3301023WL070607 NARAYAN SINGH 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770303 NARAYAN SINGH RAJ UCO BANK(607066)
769 MASTURI CH-01-023-062-002/333
(JAITPUR) 		3301023000NRG23240320232643979 24/03/2023 RADHA BAI 3301023WL070607 RADHA BAI 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770302 RADHA BAI UCO BANK(607066)
770 MASTURI CH-01-023-062-002/7038
(JAITPUR) 		3301023000NRG23240320232643988 24/03/2023 bharat lal 3301023WL070607 bharat lal 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770307 UMA UCO BANK(607066)
771 MASTURI CH-01-023-062-002/7038
(JAITPUR) 		3301023000NRG23240320232643987 24/03/2023 bhrat lal 3301023WL070607 bhrat lal 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770306 BHARAT LAL UCO BANK(607066)
772 MASTURI CH-01-023-062-002/7090
(JAITPUR) 		3301023000NRG23240320232643990 24/03/2023 SUMITA 3301023WL070607 SUMITA 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770301 SUMITA BAI UCO BANK(607066)
773 MASTURI CH-01-023-062-002/8
(JAITPUR) 		3301023000NRG23240320232643991 24/03/2023 ASHISH 3301023WL070607 ASHISH 00462 UCBA0000833 588 588 Processed 30/03/2023 0330770305 ASHISH KUMAR GHRITLAHRE IDBI BANK(607095)
774 MASTURI CH-01-023-064-001/445
(BUDIKHAR) 		3301023000NRG23240320232643830 24/03/2023 TARUN 3301023WL070604 TARUN 00462 UCBA0000833 1170 1170 Processed 30/03/2023 0330770316 MR TARUN KUMAR BHAINA STATE BANK OF INDIA(508548)
775 MASTURI CH-01-023-064-001/467
(BUDIKHAR) 		3301023000NRG23240320232643843 24/03/2023 SHIVCHARAN 3301023WL070604 SHIVCHARAN 00462 UCBA0000833 1170 1170 Processed 30/03/2023 0330770317 SHIV CHARAN TANDON UCO BANK(607066)
776 MASTURI CH-01-023-064-001/469
(BUDIKHAR) 		3301023000NRG23240320232643844 24/03/2023 DIPAK 3301023WL070604 DIPAK 00462 UCBA0000833 1170 1170 Processed 30/03/2023 0330770318 Mr. DEEPAK KUMAR BARAI BANK OF MAHARASHTRA(607387)
777 MASTURI CH-01-023-064-001/472
(BUDIKHAR) 		3301023000NRG23240320232643846 24/03/2023 HORIL 3301023WL070604 HORIL 00462 UCBA0000833 1170 1170 Processed 30/03/2023 0330770314 HORIL KAIWART UCO BANK(607066)
778 MASTURI CH-01-023-104-001/337
(KONI) 		3301023000NRG23240320232642034 24/03/2023 JALESHVARI YADAV 3301023WL070567 JALESHVARI YADAV 00462 UCBA0000833 650 650 Processed 30/03/2023 0330770265 JALESHWARI KUMARI YADAV UCO BANK(607066)
779 MASTURI CH-01-023-104-001/501
(KONI) 		3301023000NRG23240320232642062 24/03/2023 KUSH 3301023WL070567 KUSH 00462 UCBA0000833 650 650 Processed 30/03/2023 0330770262 KUSH KUMAR UCO BANK(607066)
780 MASTURI CH-01-023-104-001/597
(KONI) 		3301023000NRG23240320232642065 24/03/2023 RITU 3301023WL070567 RITU 00462 UCBA0000833 520 520 Processed 30/03/2023 0330770264 RITU SAHU UCO BANK(607066)
781 MASTURI CH-01-023-104-001/619
(KONI) 		3301023000NRG23240320232642071 24/03/2023 PREMLAL 3301023WL070567 PREMLAL 00462 UCBA0000833 650 650 Processed 30/03/2023 0330770202 Mr. PREM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
782 MASTURI CH-01-023-104-001/628
(KONI) 		3301023000NRG23240320232642074 24/03/2023 NETRAM 3301023WL070567 NETRAM 00462 UCBA0000833 650 650 Processed 30/03/2023 0330770105 NETRAM SAHU IDBI BANK(607095)
783 MASTURI CH-01-023-104-001/967
(KONI) 		3301023000NRG23240320232642081 24/03/2023 GUDAWARI 3301023WL070567 GUDAWARI 00462 UCBA0000833 650 650 Processed 30/03/2023 0330770263 KU. GODAVARI UCO BANK(607066)
SubTotal 145698 145698
784 MASTURI CH-01-023-104-001/601
(KONI) 		3301023000NRG23240320232642845 24/03/2023 GANGA BAI 3301023WL070575 GANGA BAI 00462 UCBA0001100 816 816 Processed 30/03/2023 0330770321 GANGA JAISWAL UCO BANK(607066)
SubTotal 816 816
785 MASTURI CH-01-023-012-002/108
(BINAURI) 		3301023000NRG23240320232642715 24/03/2023 Bhuvanalal 3301023WL070574 Bhuvanalal 00554 KKBK0000133 1428 1428 Processed 30/03/2023 0330769896 MR BHUWAN LAL YADAV STATE BANK OF INDIA(508548)
786 MASTURI CH-01-023-012-002/108
(BINAURI) 		3301023000NRG23240320232642716 24/03/2023 Kirtibai 3301023WL070574 Kirtibai 00554 KKBK0000133 1224 1224 Processed 30/03/2023 0330769897 MRS KIRTI BAI YADAV STATE BANK OF INDIA(508548)
787 MASTURI CH-01-023-012-002/97
(BINAURI) 		3301023000NRG23240320232642836 24/03/2023 Pitavanabai 3301023WL070574 Pitavanabai 00554 KKBK0000133 1428 1428 Processed 30/03/2023 0330769880 MRS BITAVAN BAI PATHAK STATE BANK OF INDIA(508548)
SubTotal 4080 4080
788 MASTURI CH-01-023-012-002/2267
(BINAURI) 		3301023000NRG23240320232642783 24/03/2023 rajesh kumar 3301023WL070574 rajesh kumar 00691 IPOS0000001 1428 1428 Processed 30/03/2023 0330770101 Mr. RAJESH KUMAR KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
789 MASTURI CH-01-023-012-002/2267
(BINAURI) 		3301023000NRG23240320232642784 24/03/2023 shashi devi 3301023WL070574 shashi devi 00691 IPOS0000001 1224 1224 Processed 31/03/2023 0330769829 SHASHI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
790 MASTURI CH-01-023-012-002/309
(BINAURI) 		3301023000NRG23240320232642793 24/03/2023 Mahetar 3301023WL070574 Mahetar 00691 IPOS0000001 1428 1428 Processed 30/03/2023 0330770103 MR MAHETTAR PATLEY STATE BANK OF INDIA(508548)
791 MASTURI CH-01-023-012-002/313
(BINAURI) 		3301023000NRG23240320232642796 24/03/2023 patrika 3301023WL070574 patrika 00691 IPOS0000001 1428 1428 Processed 30/03/2023 0330770102 MRS PATRIKA BAI BANJARE STATE BANK OF INDIA(508548)
SubTotal 5508 5508
792 MASTURI CH-01-023-034-002/929
(DANGANIYA) 		3301023000NRG23240320232643088 24/03/2023 DHANIRAM PATEL 3301023WL070581 DHANIRAM PATEL 00703 AIRP0000001 1400 1400 Processed 30/03/2023 0330769936 Mr. DHANIRAM KARTIKRAM PATEL BANK OF MAHARASHTRA(607387)
793 MASTURI CH-01-023-034-002/936
(DANGANIYA) 		3301023000NRG23240320232643089 24/03/2023 ANIL KUMAR PATEL 3301023WL070581 ANIL KUMAR PATEL 00703 AIRP0000001 1400 1400 Rejected 30/03/2023 0330769935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MASTURI CH-01-023-034-002/944
(DANGANIYA) 		3301023000NRG23240320232643169 24/03/2023 SHIVSHANKAR NETAM 3301023WL070585 SHIVSHANKAR NETAM 00703 AIRP0000001 1400 1400 Processed 30/03/2023 0330770088 MR SHIVSHANKAR NETAM STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 829981 829981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_240323APB_FTO_542937 Axis bank UTIB0001069 SEEPAT ROAD , BILASPUR 1080
2 MASTURI CH3301023_240323APB_FTO_542937 Axis bank UTIB0001667 JAIRAMNAGAR 4200
3 MASTURI CH3301023_240323APB_FTO_542937 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 2580
4 MASTURI CH3301023_240323APB_FTO_542937 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 4200
5 MASTURI CH3301023_240323APB_FTO_542937 Bank of Baroda BARB0VJBILA BILASPUR 1948
6 MASTURI CH3301023_240323APB_FTO_542937 Bank of Baroda BARB0VJMEHM MEHMAND 4522
7 MASTURI CH3301023_240323APB_FTO_542937 Bank of Baroda BARB0VJPABI PANDHI 51660
8 MASTURI CH3301023_240323APB_FTO_542937 Bank of India BKID0009470 BILASPUR 1080
9 MASTURI CH3301023_240323APB_FTO_542937 Bank of Maharastra MAHB0000647 MALHAR 159856
10 MASTURI CH3301023_240323APB_FTO_542937 Canara Bank CNRB0004762 Earamsahi 4776
11 MASTURI CH3301023_240323APB_FTO_542937 Canara Bank CNRB0006489 SEEPAT 1080
12 MASTURI CH3301023_240323APB_FTO_542937 Central Bank Of India CBIN0281415 AKALTARA 1428
13 MASTURI CH3301023_240323APB_FTO_542937 Central Bank Of India CBIN0284203 SEEPAT 3060
14 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 4626
15 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK CRGB0000416 MASTURI 9714
16 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK CRGB0000423 SEEPAT 16620
17 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK CRGB0000443 CHILHATI -Bilaspur 13833
18 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK CRGB0000447 LAGRA 3240
19 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK CRGB0008209 CHILHATI 2160
20 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB chilhati 1204
21 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GIDHAURI 1428
22 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KONI 910
23 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB lagra 1080
24 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musturi 12871
25 MASTURI CH3301023_240323APB_FTO_542937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Seepat 11220
26 MASTURI CH3301023_240323APB_FTO_542937 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 1170
27 MASTURI CH3301023_240323APB_FTO_542937 I.D.B.I.BANK IBKL0001237 Bilaspur 2040
28 MASTURI CH3301023_240323APB_FTO_542937 I.D.B.I.BANK IBKL0001896 MASTURI 45757
29 MASTURI CH3301023_240323APB_FTO_542937 Indian Overseas Bank IOBA0001584 BILASPUR 1594
30 MASTURI CH3301023_240323APB_FTO_542937 Punjab & Sind Bank PSIB0021110 Darrabhatha 40724
31 MASTURI CH3301023_240323APB_FTO_542937 Punjab & Sind Bank PSIB0021446 DARRIGHAT 6136
32 MASTURI CH3301023_240323APB_FTO_542937 Punjab National Bank PUNB0159000 BUDHWARI BAZAAR 1170
33 MASTURI CH3301023_240323APB_FTO_542937 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 1080
34 MASTURI CH3301023_240323APB_FTO_542937 Punjab National Bank PUNB0518510 Bilaspur Bilaspur Development 2304
35 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0000329 BHATAPARA 888
36 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0003150 RAILWAY COLONY 1152
37 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0004304 SIPAT 5652
38 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0006507 PACHPERI 157294
39 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0006807 MOPKA 1896
40 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 1080
41 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0012126 BILHA 1400
42 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0012127 MASTURI 76566
43 MASTURI CH3301023_240323APB_FTO_542937 State Bank of India SBIN0030243 TELEPHONE EXCHANGE ROAD,BILASPUR 1400
44 MASTURI CH3301023_240323APB_FTO_542937 UCO Bank UCBA0000833 MASTURI 145698
45 MASTURI CH3301023_240323APB_FTO_542937 UCO Bank UCBA0001100 SONSARI 816
46 MASTURI CH3301023_240323APB_FTO_542937 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 4080
47 MASTURI CH3301023_240323APB_FTO_542937 India Post Payments Bank IPOS0000001 BILASPUR 5508
48 MASTURI CH3301023_240323APB_FTO_542937 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4200

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