Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_260323APB_FTO_548987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARSIWA CH-16-012-037-001/1040
(Giroud) 		3316012000NRG23140320232904362 26/03/2023 Sarswati Banjare 3316012WL084654 Sarswati Banjare 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128812 Saraswati Banjare BANK OF BARODA(606985)
2 DHARSIWA CH-16-012-037-001/111
(Giroud) 		3316012000NRG23140320232904369 26/03/2023 Khemenbai 3316012WL084654 Khemenbai 00045 BARB0BARAUD 1020 1020 Processed 30/03/2023 0316128761 KHEMIN VERMA WO NANHERAM VERMA BANK OF BARODA(606985)
3 DHARSIWA CH-16-012-037-001/122
(Giroud) 		3316012000NRG23140320232904371 26/03/2023 PRAMIL VERMA 3316012WL084654 PRAMIL VERMA 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128778 MRS PRAMILA VERMA STATE BANK OF INDIA(508548)
4 DHARSIWA CH-16-012-037-001/139
(Giroud) 		3316012000NRG23140320232904372 26/03/2023 Kunti 3316012WL084654 Kunti 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128752 KUNTI VERMA WO ANUJ KUMAR VERMA BANK OF BARODA(606985)
5 DHARSIWA CH-16-012-037-001/141
(Giroud) 		3316012000NRG23140320232904374 26/03/2023 Indrani 3316012WL084654 Indrani 00045 BARB0BARAUD 1224 1224 Processed 31/03/2023 0316128830 Mrs. INDRANI WO SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
6 DHARSIWA CH-16-012-037-001/180
(Giroud) 		3316012000NRG23140320232904380 26/03/2023 Amrit Nishad 3316012WL084654 Amrit Nishad 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128751 AMRIT BAI WO CHANDRA KUMAR BANK OF BARODA(606985)
7 DHARSIWA CH-16-012-037-001/184
(Giroud) 		3316012000NRG23140320232904382 26/03/2023 Rekhabai 3316012WL084654 Rekhabai 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128882 REKHA SAHOO W O BHAGWAT SAHOO BANK OF BARODA(606985)
8 DHARSIWA CH-16-012-037-001/207
(Giroud) 		3316012000NRG23140320232904384 26/03/2023 KAMLA SAGARBANSHI 3316012WL084654 KAMLA SAGARBANSHI 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128940 Kamla Sagarbanshi BANK OF BARODA(606985)
9 DHARSIWA CH-16-012-037-001/221
(Giroud) 		3316012000NRG23140320232904387 26/03/2023 SUNITA 3316012WL084654 SUNITA 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128828 SUNEETA SAGARVANSHI W O MOHNLAL SAGARVAN BANK OF BARODA(606985)
10 DHARSIWA CH-16-012-037-001/270
(Giroud) 		3316012000NRG23140320232904392 26/03/2023 HEMIN 3316012WL084654 HEMIN 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128838 HEMIN BANDHE W O PAVAN BANDHE BANK OF BARODA(606985)
11 DHARSIWA CH-16-012-037-001/283
(Giroud) 		3316012000NRG23140320232904394 26/03/2023 Kamlesh Bai Verma 3316012WL084654 Kamlesh Bai Verma 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128784 Mrs. Kamlesh Bai Verma INDIAN BANK(607105)
12 DHARSIWA CH-16-012-037-001/288
(Giroud) 		3316012000NRG23140320232904395 26/03/2023 Bishwanti 3316012WL084654 Bishwanti 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128810 BISANTIN WO POSHANLAL BANK OF BARODA(606985)
13 DHARSIWA CH-16-012-037-001/298
(Giroud) 		3316012000NRG23140320232904396 26/03/2023 LATA BAI 3316012WL084654 LATA BAI 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128842 LATA W O BEDRAM BANK OF BARODA(606985)
14 DHARSIWA CH-16-012-037-001/308
(Giroud) 		3316012000NRG23140320232904397 26/03/2023 RUKHMANI JOSHI 3316012WL084654 RUKHMANI JOSHI 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128814 RUKHMANI JOSHI WO RAJKUMAR JOSHI BANK OF BARODA(606985)
15 DHARSIWA CH-16-012-037-001/311
(Giroud) 		3316012000NRG23140320232904399 26/03/2023 Ramabai 3316012WL084654 Ramabai 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128785 RAMA GOSWAMI BANK OF BARODA(606985)
16 DHARSIWA CH-16-012-037-001/314
(Giroud) 		3316012000NRG23140320232904401 26/03/2023 SATYA BAI VERMA 3316012WL084654 SATYA BAI VERMA 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128804 MRS SATYA BAI VERMA STATE BANK OF INDIA(508548)
17 DHARSIWA CH-16-012-037-001/32
(Giroud) 		3316012000NRG23140320232904403 26/03/2023 Pramila Verma 3316012WL084654 Pramila Verma 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128805 PRAMILA VERMA W O SHESHNARAYAN VERMA BANK OF BARODA(606985)
18 DHARSIWA CH-16-012-037-001/328
(Giroud) 		3316012000NRG23140320232904405 26/03/2023 Dulasiya 3316012WL084654 Dulasiya 00045 BARB0BARAUD 1020 1020 Processed 30/03/2023 0316128782 MRS DULESIYA BAI SAHU STATE BANK OF INDIA(508548)
19 DHARSIWA CH-16-012-037-001/333
(Giroud) 		3316012000NRG23140320232904406 26/03/2023 Anjani 3316012WL084654 Anjani 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128831 ANJNI VERMA WO LUKESH VERMA BANK OF BARODA(606985)
20 DHARSIWA CH-16-012-037-001/342
(Giroud) 		3316012000NRG23140320232904407 26/03/2023 LEELA BAI VERMA 3316012WL084654 LEELA BAI VERMA 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128815 LEELA BAI VERMA BANK OF BARODA(606985)
21 DHARSIWA CH-16-012-037-001/39
(Giroud) 		3316012000NRG23140320232904410 26/03/2023 RADHIKA PATEL 3316012WL084654 RADHIKA PATEL 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128932 RADHIKA PATEL WO SANTOSH PATEL BANK OF BARODA(606985)
22 DHARSIWA CH-16-012-037-001/43
(Giroud) 		3316012000NRG23140320232904411 26/03/2023 RADHA BAI 3316012WL084654 RADHA BAI 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128877 RADHA BAI VERMA W O VISHAMBHAR VERMA BANK OF BARODA(606985)
23 DHARSIWA CH-16-012-037-001/51
(Giroud) 		3316012000NRG23140320232904416 26/03/2023 SARASHVATI YADAV 3316012WL084654 SARASHVATI YADAV 00045 BARB0BARAUD 816 816 Processed 30/03/2023 0316128898 SARASVATI YADAV W O OMPRAKASH YADAV BANK OF BARODA(606985)
24 DHARSIWA CH-16-012-037-001/542
(Giroud) 		3316012000NRG23140320232904419 26/03/2023 Jagmohan 3316012WL084654 Jagmohan 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128931 JAGMOHAN DHIVAR S O GHANARAM DHIVAR BANK OF BARODA(606985)
25 DHARSIWA CH-16-012-037-001/542
(Giroud) 		3316012000NRG23140320232904418 26/03/2023 Jamun Bai 3316012WL084654 Jamun Bai 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128886 JAMUN DHIWAR BANK OF BARODA(606985)
26 DHARSIWA CH-16-012-037-001/552
(Giroud) 		3316012000NRG23140320232904421 26/03/2023 Rukhamani Sagaravanshi 3316012WL084654 Rukhamani Sagaravanshi 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128714 RUKHMANI SAGARVANSH W O SANTUN RAM SAGAR BANK OF BARODA(606985)
27 DHARSIWA CH-16-012-037-001/56
(Giroud) 		3316012000NRG23140320232904422 26/03/2023 MAHESHWARI DHIVAR 3316012WL084654 MAHESHWARI DHIVAR 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128813 MAHESHWARI DHIVAR W O OMPRAKASH DHIWAR BANK OF BARODA(606985)
28 DHARSIWA CH-16-012-037-001/562
(Giroud) 		3316012000NRG23140320232904423 26/03/2023 NIRU SAHU 3316012WL084654 NIRU SAHU 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128827 NIRU SAHU BANK OF BARODA(606985)
29 DHARSIWA CH-16-012-037-001/567
(Giroud) 		3316012000NRG23140320232904424 26/03/2023 Dhaneshvari 3316012WL084654 Dhaneshvari 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128844 DHANESWARI VERMA WO SHIVRAM VERMA BANK OF BARODA(606985)
30 DHARSIWA CH-16-012-037-001/585
(Giroud) 		3316012000NRG23140320232904426 26/03/2023 Parvati 3316012WL084654 Parvati 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128847 PARVATI PATRL W/O VISHNATH BANK OF BARODA(606985)
31 DHARSIWA CH-16-012-037-001/592
(Giroud) 		3316012000NRG23140320232904428 26/03/2023 Shankar 3316012WL084654 Shankar 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128874 Shankar Patel BANK OF BARODA(606985)
32 DHARSIWA CH-16-012-037-001/604
(Giroud) 		3316012000NRG23140320232904429 26/03/2023 Jageshri Verma 3316012WL084654 Jageshri Verma 00045 BARB0BARAUD 1020 1020 Processed 30/03/2023 0316128783 JAGESWARI WO RAMCHARAN BANK OF BARODA(606985)
33 DHARSIWA CH-16-012-037-001/631
(Giroud) 		3316012000NRG23140320232904430 26/03/2023 Santoshi 3316012WL084654 Santoshi 00045 BARB0BARAUD 1020 1020 Processed 30/03/2023 0316128717 SANTOSHI VERMA BANK OF BARODA(606985)
34 DHARSIWA CH-16-012-037-001/632
(Giroud) 		3316012000NRG23140320232904431 26/03/2023 Rajeshwari 3316012WL084654 Rajeshwari 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128750 RAJESHVARI VERMA W O MOHNLAL VERMA BANK OF BARODA(606985)
35 DHARSIWA CH-16-012-037-001/634
(Giroud) 		3316012000NRG23140320232904432 26/03/2023 Bhana bai 3316012WL084654 Bhana bai 00045 BARB0BARAUD 612 612 Processed 30/03/2023 0316128840 BHANA W O JAGDISH BANK OF BARODA(606985)
36 DHARSIWA CH-16-012-037-001/645
(Giroud) 		3316012000NRG23140320232904433 26/03/2023 ESHVARI 3316012WL084654 ESHVARI 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128720 ESHVARI W O SHIVCHARAN BANK OF BARODA(606985)
37 DHARSIWA CH-16-012-037-001/671
(Giroud) 		3316012000NRG23140320232904434 26/03/2023 OM PRAKASH 3316012WL084654 OM PRAKASH 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128829 OMPRAKASH VERMA BANK OF BARODA(606985)
38 DHARSIWA CH-16-012-037-001/679
(Giroud) 		3316012000NRG23140320232904435 26/03/2023 GAYATRI BAI VERMA 3316012WL084654 GAYATRI BAI VERMA 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128811 GAYATRI W O AJEET KUMAR BANK OF BARODA(606985)
39 DHARSIWA CH-16-012-037-001/726
(Giroud) 		3316012000NRG23140320232904438 26/03/2023 sarasvati 3316012WL084654 sarasvati 00045 BARB0BARAUD 816 816 Processed 30/03/2023 0316128930 SARASWATI SAGARWANSHI WO RAKESH SAGARWAN BANK OF BARODA(606985)
40 DHARSIWA CH-16-012-037-001/727
(Giroud) 		3316012000NRG23140320232904439 26/03/2023 kamleshwari 3316012WL084654 kamleshwari 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128715 KAMLESHVARI YADAV W O LALIT KUMA YADAV BANK OF BARODA(606985)
41 DHARSIWA CH-16-012-037-001/732
(Giroud) 		3316012000NRG23140320232904440 26/03/2023 meena verma 3316012WL084654 meena verma 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128718 MINA VARMA W O GAJADHAR VARMA BANK OF BARODA(606985)
42 DHARSIWA CH-16-012-037-001/743
(Giroud) 		3316012000NRG23140320232904441 26/03/2023 Indrakumar Verma 3316012WL084654 Indrakumar Verma 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128781 INDRA KUMAR VERMA BANK OF BARODA(606985)
43 DHARSIWA CH-16-012-037-001/770
(Giroud) 		3316012000NRG23140320232904444 26/03/2023 MONA VERMA 3316012WL084654 MONA VERMA 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128832 MONA VARMA W O OMPRAKASH VARMA BANK OF BARODA(606985)
44 DHARSIWA CH-16-012-037-001/788
(Giroud) 		3316012000NRG23140320232904449 26/03/2023 SAVITRI VERMA 3316012WL084654 SAVITRI VERMA 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128893 SAVITRI VARMA W O YASHWANT VARMA BANK OF BARODA(606985)
45 DHARSIWA CH-16-012-037-001/79
(Giroud) 		3316012000NRG23140320232904450 26/03/2023 Sonkunvar Sahu 3316012WL084654 Sonkunvar Sahu 00045 BARB0BARAUD 1020 1020 Processed 30/03/2023 0316128896 SONKUNVAR SAHU BANK OF BARODA(606985)
46 DHARSIWA CH-16-012-037-001/798
(Giroud) 		3316012000NRG23140320232904451 26/03/2023 DEVNTIN VERMA 3316012WL084654 DEVNTIN VERMA 00045 BARB0BARAUD 1020 1020 Processed 30/03/2023 0316128779 DAMAYANTIN VERMA WO MEGHNATH VERMA BANK OF BARODA(606985)
47 DHARSIWA CH-16-012-037-001/799
(Giroud) 		3316012000NRG23140320232904452 26/03/2023 TEEJAN BAI 3316012WL084654 TEEJAN BAI 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128833 TEEJAN BAI WO MANAHRAN LAL BANK OF BARODA(606985)
48 DHARSIWA CH-16-012-037-001/800
(Giroud) 		3316012000NRG23140320232904453 26/03/2023 MONGRA NIRMALKAR 3316012WL084654 MONGRA NIRMALKAR 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128834 MONGRA NIRMALKAR WO RAJESH NIRMALKAR BANK OF BARODA(606985)
49 DHARSIWA CH-16-012-037-001/805
(Giroud) 		3316012000NRG23140320232904454 26/03/2023 LATA SAHU 3316012WL084654 LATA SAHU 00045 BARB0BARAUD 1020 1020 Processed 30/03/2023 0316128878 LATA SAHOO WO DHANESWAR SAHOO BANK OF BARODA(606985)
50 DHARSIWA CH-16-012-037-001/808
(Giroud) 		3316012000NRG23140320232904455 26/03/2023 SIRWANTIN YADAW 3316012WL084654 SIRWANTIN YADAW 00045 BARB0BARAUD 1224 1224 Processed 30/03/2023 0316128839 SIRBATIN YADAV BANK OF BARODA(606985)
SubTotal 58344 58344
51 DHARSIWA CH-16-012-001-001/1
(Murra) 		3316012000NRG23140320232902792 26/03/2023 Arun 3316012WL084624 Arun 00045 BARB0DBDHRS 1224 1224 Processed 31/03/2023 0316128740 ARUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHARSIWA CH-16-012-001-001/102
(Murra) 		3316012000NRG23140320232902795 26/03/2023 Ramkuvar 3316012WL084624 Ramkuvar 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128903 RAMKUNWAR VERMA CANARA BANK(508532)
53 DHARSIWA CH-16-012-001-001/106
(Murra) 		3316012000NRG23140320232902798 26/03/2023 Dukhit 3316012WL084624 Dukhit 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128724 DUKHIT RAM CANARA BANK(508532)
54 DHARSIWA CH-16-012-001-001/106
(Murra) 		3316012000NRG23140320232902799 26/03/2023 Jaiyanti 3316012WL084624 Jaiyanti 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128875 JAYANTRI NISHAD BANK OF BARODA(606985)
55 DHARSIWA CH-16-012-001-001/106-A
(Murra) 		3316012000NRG23140320232902800 26/03/2023 meena bai 3316012WL084624 meena bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128731 MINA NISHAD BANK OF BARODA(606985)
56 DHARSIWA CH-16-012-001-001/108
(Murra) 		3316012000NRG23140320232902801 26/03/2023 Ramesh 3316012WL084624 Ramesh 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128769 RAMESH VERMA,S/O-ITVARI VERMA BANK OF BARODA(606985)
57 DHARSIWA CH-16-012-001-001/108
(Murra) 		3316012000NRG23140320232902802 26/03/2023 Revtibai 3316012WL084624 Revtibai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128725 REWATI VERMA BANK OF BARODA(606985)
58 DHARSIWA CH-16-012-001-001/108
(Murra) 		3316012000NRG23140320232902803 26/03/2023 SANDEEP VERMA 3316012WL084624 SANDEEP VERMA 00045 BARB0DBDHRS 204 204 Processed 30/03/2023 0316128908 SANDEEP VERMA BANK OF BARODA(606985)
59 DHARSIWA CH-16-012-001-001/114
(Murra) 		3316012000NRG23140320232902808 26/03/2023 Surjautin Bai Sahu 3316012WL084624 Surjautin Bai Sahu 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128949 SURJAUTIN SAHU BANK OF BARODA(606985)
60 DHARSIWA CH-16-012-001-001/114-A
(Murra) 		3316012000NRG23140320232902809 26/03/2023 Purnima 3316012WL084624 Purnima 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128770 PURNIMA SAHU HORILAL BANK OF BARODA(606985)
61 DHARSIWA CH-16-012-001-001/118
(Murra) 		3316012000NRG23140320232902810 26/03/2023 Vikram Shing 3316012WL084624 Vikram Shing 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128774 VIKRAM SINGH MARKANDE BANK OF BARODA(606985)
62 DHARSIWA CH-16-012-001-001/122
(Murra) 		3316012000NRG23140320232902813 26/03/2023 Hiteshvari 3316012WL084624 Hiteshvari 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128884 HITESHWARI SAHU BANK OF BARODA(606985)
63 DHARSIWA CH-16-012-001-001/122
(Murra) 		3316012000NRG23140320232902812 26/03/2023 Mangturam 3316012WL084624 Mangturam 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128883 MANTU RAM SAHU S/O-BHUBNESWAR SAHU GRAM- BANK OF BARODA(606985)
64 DHARSIWA CH-16-012-001-001/123
(Murra) 		3316012000NRG23140320232902814 26/03/2023 Dhaneshwari 3316012WL084624 Dhaneshwari 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128738 DHANESHVARI WO BHAGWAN DAS BANK OF BARODA(606985)
65 DHARSIWA CH-16-012-001-001/125
(Murra) 		3316012000NRG23140320232902816 26/03/2023 Sulekha 3316012WL084624 Sulekha 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128739 SUREKHA VERMA BANK OF BARODA(606985)
66 DHARSIWA CH-16-012-001-001/126
(Murra) 		3316012000NRG23140320232902817 26/03/2023 Budharam 3316012WL084624 Budharam 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128845 BUDHRAM SAHU SO JAGDISH SAHU BANK OF BARODA(606985)
67 DHARSIWA CH-16-012-001-001/126
(Murra) 		3316012000NRG23140320232902818 26/03/2023 Rajkumari Sahu 3316012WL084624 Rajkumari Sahu 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128907 RAJKUMARI SAHU WO NATHURAM SAHU BANK OF BARODA(606985)
68 DHARSIWA CH-16-012-001-001/133
(Murra) 		3316012000NRG23140320232902826 26/03/2023 Nohar Das Banjare 3316012WL084624 Nohar Das Banjare 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128873 NOHAR BANJARE S/O SANT RAM BANK OF BARODA(606985)
69 DHARSIWA CH-16-012-001-001/140-A
(Murra) 		3316012000NRG23140320232902830 26/03/2023 Chandrabhaga 3316012WL084624 Chandrabhaga 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128726 CHANDRABHAGA BAI SAHU BANK OF BARODA(606985)
70 DHARSIWA CH-16-012-001-001/143
(Murra) 		3316012000NRG23140320232902831 26/03/2023 Muniyabai 3316012WL084624 Muniyabai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128823 MUNIYA BAI WO ASHOK YADAV BANK OF BARODA(606985)
71 DHARSIWA CH-16-012-001-001/148
(Murra) 		3316012000NRG23140320232902832 26/03/2023 Firan 3316012WL084624 Firan 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128775 KIRAN SAHU BANK OF BARODA(606985)
72 DHARSIWA CH-16-012-001-001/15
(Murra) 		3316012000NRG23140320232902834 26/03/2023 Budhyarin 3316012WL084624 Budhyarin 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128727 BUDHIYARIN NIRMALKAR BANK OF BARODA(606985)
73 DHARSIWA CH-16-012-001-001/156
(Murra) 		3316012000NRG23140320232902835 26/03/2023 Purnima Bai 3316012WL084624 Purnima Bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128880 PURNIMA VERMA W/O ROHIT VERMA BANK OF BARODA(606985)
74 DHARSIWA CH-16-012-001-001/171
(Murra) 		3316012000NRG23140320232902836 26/03/2023 Lalaram Devangan 3316012WL084624 Lalaram Devangan 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128871 LALA RAM DEWANGAN BANK OF BARODA(606985)
75 DHARSIWA CH-16-012-001-001/175
(Murra) 		3316012000NRG23140320232902839 26/03/2023 Seema Ydu 3316012WL084624 Seema Ydu 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128904 SEEMA YADU BANK OF BARODA(606985)
76 DHARSIWA CH-16-012-001-001/179
(Murra) 		3316012000NRG23140320232902841 26/03/2023 Bena Bai 3316012WL084624 Bena Bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128723 BENA SAHU BANK OF BARODA(606985)
77 DHARSIWA CH-16-012-001-001/179
(Murra) 		3316012000NRG23140320232902840 26/03/2023 Tulshi Ram 3316012WL084624 Tulshi Ram 00045 BARB0DBDHRS 1224 1224 Processed 31/03/2023 0316128722 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHARSIWA CH-16-012-001-001/183
(Murra) 		3316012000NRG23140320232902843 26/03/2023 Padmabai 3316012WL084624 Padmabai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128733 PADMA BAI BANJARE IDBI BANK(607095)
79 DHARSIWA CH-16-012-001-001/185
(Murra) 		3316012000NRG23140320232902845 26/03/2023 Sakun 3316012WL084624 Sakun 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128729 SHAKUN YADAV BANK OF BARODA(606985)
80 DHARSIWA CH-16-012-001-001/186
(Murra) 		3316012000NRG23140320232902846 26/03/2023 Tara Bai 3316012WL084624 Tara Bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128741 TARAMATI NISHAD BANK OF BARODA(606985)
81 DHARSIWA CH-16-012-001-001/191
(Murra) 		3316012000NRG23140320232902849 26/03/2023 Devki 3316012WL084624 Devki 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128822 DEVKI SAHU WO CHANDULAL BANK OF BARODA(606985)
82 DHARSIWA CH-16-012-001-001/195-D
(Murra) 		3316012000NRG23140320232902851 26/03/2023 Usha Bai 3316012WL084624 Usha Bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128737 USHA SAHU WO SUDAMA SAHU BANK OF BARODA(606985)
83 DHARSIWA CH-16-012-001-001/199
(Murra) 		3316012000NRG23140320232902853 26/03/2023 Sanjay Kumari 3316012WL084624 Sanjay Kumari 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128730 SANJAY KUMARI NISHAD BANK OF BARODA(606985)
84 DHARSIWA CH-16-012-001-001/20
(Murra) 		3316012000NRG23140320232902855 26/03/2023 Rekha Bai 3316012WL084624 Rekha Bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128734 REKHA VERMA BANK OF BARODA(606985)
85 DHARSIWA CH-16-012-001-001/202
(Murra) 		3316012000NRG23140320232902857 26/03/2023 Sunita 3316012WL084624 Sunita 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128732 SUNITA YADU W/O SAMAROO BANK OF BARODA(606985)
86 DHARSIWA CH-16-012-001-001/203
(Murra) 		3316012000NRG23140320232902858 26/03/2023 Dhanraj 3316012WL084624 Dhanraj 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128937 DHANRAJ BANJARE SO KAMAL NARAYAN BANJARE BANK OF BARODA(606985)
87 DHARSIWA CH-16-012-001-001/204
(Murra) 		3316012000NRG23140320232902860 26/03/2023 Rina Bai 3316012WL084624 Rina Bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128735 RINA SAHU BANK OF BARODA(606985)
88 DHARSIWA CH-16-012-001-001/207
(Murra) 		3316012000NRG23140320232902863 26/03/2023 Laxmi 3316012WL084624 Laxmi 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128846 LACHANI YADAV BANK OF BARODA(606985)
89 DHARSIWA CH-16-012-001-001/208
(Murra) 		3316012000NRG23140320232902864 26/03/2023 Ganga Bai 3316012WL084624 Ganga Bai 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128772 GANGA VERMA BANK OF BARODA(606985)
90 DHARSIWA CH-16-012-001-001/209
(Murra) 		3316012000NRG23140320232902865 26/03/2023 Dharmendra 3316012WL084624 Dharmendra 00045 BARB0DBDHRS 612 612 Processed 30/03/2023 0316128928 DHARMENDRA NISHAD SO SUKHRAM NISHAD BANK OF BARODA(606985)
91 DHARSIWA CH-16-012-001-001/209
(Murra) 		3316012000NRG23140320232902866 26/03/2023 PREMIN 3316012WL084624 PREMIN 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128879 PREMIN NISAD W/O MEGHNATH BANK OF BARODA(606985)
92 DHARSIWA CH-16-012-001-001/21
(Murra) 		3316012000NRG23140320232902867 26/03/2023 Mangluram Yadu 3316012WL084624 Mangluram Yadu 00045 BARB0DBDHRS 1224 1224 Processed 30/03/2023 0316128821 MANGLU YADU SO KHOMU YADU BANK OF BARODA(606985)
93 DHARSIWA CH-16-012-001-001/212
(Murra) 		3316012000NRG23140320232902868 26/03/2023 Janki Yadav 3316012WL084624 Janki Yadav 00045 BARB0DBDHRS 408 408 Processed 30/03/2023 0316128905 JANKI YADAV WO DURGESH BANK OF BARODA(606985)
94 DHARSIWA CH-16-012-001-001/213
(Murra) 		3316012000NRG23140320232902869 26/03/2023 Amrika Bai 3316012WL084624 Amrika Bai 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128728 AMRIKA NISHAD BANK OF BARODA(606985)
95 DHARSIWA CH-16-012-001-001/217
(Murra) 		3316012000NRG23140320232902870 26/03/2023 Sona Bai 3316012WL084624 Sona Bai 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128736 SONA SAHU BANK OF BARODA(606985)
96 DHARSIWA CH-16-012-001-001/52
(Murra) 		3316012000NRG23140320232902974 26/03/2023 Umeshvari Sahu 3316012WL084624 Umeshvari Sahu 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128897 UMESHWARI SAHU W/O SANJAY SAHU BANK OF BARODA(606985)
97 DHARSIWA CH-16-012-008-001/112
(Kukera) 		3316012000NRG23140320232898434 26/03/2023 Kamla 3316012WL084574 Kamla 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128768 KAMLA BAI PANIGRIHI WO BUDHARU RAM PANIG BANK OF BARODA(606985)
98 DHARSIWA CH-16-012-008-001/165
(Kukera) 		3316012000NRG23140320232898450 26/03/2023 URMILA 3316012WL084574 URMILA 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316129054 URMILA SAHU WO SATTU SAHU BANK OF BARODA(606985)
99 DHARSIWA CH-16-012-008-001/174
(Kukera) 		3316012000NRG23140320232898455 26/03/2023 Rashmi Nishad 3316012WL084574 Rashmi Nishad 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128803 KU RASHIM NISHAD DO KAVITA NISHAD BANK OF BARODA(606985)
100 DHARSIWA CH-16-012-008-001/245
(Kukera) 		3316012000NRG23140320232898477 26/03/2023 JAYNTRI 3316012WL084574 JAYNTRI 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316129055 JAYANTI SAHU WO DHANNU SAHU BANK OF BARODA(606985)
101 DHARSIWA CH-16-012-008-001/251
(Kukera) 		3316012000NRG23140320232898481 26/03/2023 Durga Sahu 3316012WL084574 Durga Sahu 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128906 DURGA SAHU W/O LALIT SAHU BANK OF BARODA(606985)
102 DHARSIWA CH-16-012-008-001/318
(Kukera) 		3316012000NRG23140320232898494 26/03/2023 Arti Doundekar 3316012WL084574 Arti Doundekar 00045 BARB0DBDHRS 850 850 Processed 30/03/2023 0316128872 KU AARTI DONDEH DO HEMURAM DONDEH BANK OF BARODA(606985)
103 DHARSIWA CH-16-012-008-001/328
(Kukera) 		3316012000NRG23140320232898500 26/03/2023 LACHNI 3316012WL084574 LACHNI 00045 BARB0DBDHRS 680 680 Processed 30/03/2023 0316128756 LAXNIN BAI SAHU BANK OF BARODA(606985)
104 DHARSIWA CH-16-012-008-001/345
(Kukera) 		3316012000NRG23140320232898508 26/03/2023 Radha 3316012WL084574 Radha 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128719 RADHA BAI SEN W/O RAJENDRA KUMAR SEN BANK OF BARODA(606985)
105 DHARSIWA CH-16-012-008-001/374
(Kukera) 		3316012000NRG23140320232898515 26/03/2023 Manbodhi 3316012WL084574 Manbodhi 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128901 MANBODHI NISHAD S/O GOSUL BANK OF BARODA(606985)
106 DHARSIWA CH-16-012-008-001/385
(Kukera) 		3316012000NRG23140320232898521 26/03/2023 KLINDRI BAI 3316012WL084574 KLINDRI BAI 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316129057 KALINDRI SAHU WO KUNJLAL SAHU BANK OF BARODA(606985)
107 DHARSIWA CH-16-012-008-001/546
(Kukera) 		3316012000NRG23140320232898570 26/03/2023 Sunita 3316012WL084574 Sunita 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128894 SUNITA YADAV WO KANHA YADAV BANK OF BARODA(606985)
108 DHARSIWA CH-16-012-008-001/580
(Kukera) 		3316012000NRG23140320232898582 26/03/2023 Dhaneshwari 3316012WL084574 Dhaneshwari 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128793 DHANESHWARI SAHU WO BHUNESHWAR SAHU BANK OF BARODA(606985)
109 DHARSIWA CH-16-012-008-001/589
(Kukera) 		3316012000NRG23140320232898585 26/03/2023 DROUPATI SAHU 3316012WL084574 DROUPATI SAHU 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128902 DROUPATI SAHU D/O ANIL SAHU BANK OF BARODA(606985)
110 DHARSIWA CH-16-012-008-001/62
(Kukera) 		3316012000NRG23140320232898599 26/03/2023 Geeta bai 3316012WL084574 Geeta bai 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316129056 GEETA BAI LAHARE WO TIJU RAM LAHARE BANK OF BARODA(606985)
111 DHARSIWA CH-16-012-008-001/9
(Kukera) 		3316012000NRG23140320232898652 26/03/2023 Manglin 3316012WL084574 Manglin 00045 BARB0DBDHRS 1020 1020 Processed 30/03/2023 0316128825 MANGLIN LAHARI WO DUKLAHA LAHARI BANK OF BARODA(606985)
112 DHARSIWA CH-16-012-008-001/93
(Kukera) 		3316012000NRG23140320232898657 26/03/2023 Rekha 3316012WL084574 Rekha 00045 BARB0DBDHRS 680 680 Processed 30/03/2023 0316128754 REKHA SAHU WO SHATRUHAN SAHU BANK OF BARODA(606985)
SubTotal 68102 68102
113 DHARSIWA CH-16-012-022-001/368
(Bahesar) 		3316012000NRG23140320232891480 26/03/2023 Hemlata Nishad 3316012WL084477 Hemlata Nishad 00045 BARB0RAWABH 1020 1020 Processed 30/03/2023 0316129221 Hemlata Nishad BANK OF BARODA(606985)
114 DHARSIWA CH-16-012-022-001/392
(Bahesar) 		3316012000NRG23140320232891447 26/03/2023 Purnima Sahu 3316012WL084475 Purnima Sahu 00045 BARB0RAWABH 1224 1224 Processed 30/03/2023 0316128709 Purnima Sahu BANK OF BARODA(606985)
115 DHARSIWA CH-16-012-022-001/403
(Bahesar) 		3316012000NRG23140320232891484 26/03/2023 Kiran Nishad 3316012WL084477 Kiran Nishad 00045 BARB0RAWABH 1224 1224 Processed 30/03/2023 0316128708 Kiran Nishad BANK OF BARODA(606985)
SubTotal 3468 3468
116 DHARSIWA CH-16-012-005-002/180
(Manohara) 		3316012000NRG23140320232903171 26/03/2023 Lokeshwari Lahre 3316012WL084629 Lokeshwari Lahre 00045 BARB0TILDAX 1080 1080 Processed 30/03/2023 0316129218 Lokeshwari Lahre BANK OF BARODA(606985)
117 DHARSIWA CH-16-012-005-002/45
(Manohara) 		3316012000NRG23140320232903202 26/03/2023 prahlad sahu 3316012WL084629 prahlad sahu 00045 BARB0TILDAX 1080 1080 Processed 30/03/2023 0316129219 PRAHLAD KUMAR SAHU BANK OF BARODA(606985)
SubTotal 2160 2160
118 DHARSIWA CH-16-012-001-001/1
(Murra) 		3316012000NRG23140320232902794 26/03/2023 DEEPAK VERMA 3316012WL084624 DEEPAK VERMA 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128986 DEEPAK VERMA CANARA BANK(508532)
119 DHARSIWA CH-16-012-001-001/102
(Murra) 		3316012000NRG23140320232902797 26/03/2023 Sandeep Kumar Verma 3316012WL084624 Sandeep Kumar Verma 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128987 SANDEEP KUMAR VERMA CANARA BANK(508532)
120 DHARSIWA CH-16-012-001-001/102
(Murra) 		3316012000NRG23140320232902796 26/03/2023 Vinay Kumar 3316012WL084624 Vinay Kumar 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128876 VINAY KUMAR VERMA CANARA BANK(508532)
121 DHARSIWA CH-16-012-001-001/109
(Murra) 		3316012000NRG23140320232902804 26/03/2023 Koduram 3316012WL084624 Koduram 00078 CNRB0004867 1224 1224 Processed 31/03/2023 0316128979 KODURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHARSIWA CH-16-012-001-001/113
(Murra) 		3316012000NRG23140320232902807 26/03/2023 Urmilabai 3316012WL084624 Urmilabai 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128983 URMILA NISHAD CANARA BANK(508532)
123 DHARSIWA CH-16-012-001-001/148
(Murra) 		3316012000NRG23140320232902833 26/03/2023 Deepak Kumar Sahu 3316012WL084624 Deepak Kumar Sahu 00078 CNRB0004867 1224 1224 Processed 31/03/2023 0316128948 DEEPAK KUMAR SAHU UNION BANK OF INDIA(508500)
124 DHARSIWA CH-16-012-001-001/172
(Murra) 		3316012000NRG23140320232902838 26/03/2023 Manisha Nishad 3316012WL084624 Manisha Nishad 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128819 MANISHA NISHAD IDBI BANK(607095)
125 DHARSIWA CH-16-012-001-001/183
(Murra) 		3316012000NRG23140320232902844 26/03/2023 Shivani Soni 3316012WL084624 Shivani Soni 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128848 SHIVANI SONI CANARA BANK(508532)
126 DHARSIWA CH-16-012-001-001/205
(Murra) 		3316012000NRG23140320232902861 26/03/2023 Nandani 3316012WL084624 Nandani 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128980 NANDNI VERMA CANARA BANK(508532)
127 DHARSIWA CH-16-012-005-002/100
(Manohara) 		3316012000NRG23140320232903125 26/03/2023 BIMLA SAHU 3316012WL084629 BIMLA SAHU 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128915 VIMLA SAHU CANARA BANK(508532)
128 DHARSIWA CH-16-012-005-002/110
(Manohara) 		3316012000NRG23140320232903133 26/03/2023 bimla verma 3316012WL084629 bimla verma 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128849 MRS BIMLA VERMA STATE BANK OF INDIA(508548)
129 DHARSIWA CH-16-012-005-002/111
(Manohara) 		3316012000NRG23140320232903134 26/03/2023 Jigeshwari 3316012WL084629 Jigeshwari 00078 CNRB0004867 900 900 Processed 30/03/2023 0316128911 JIKESHVARI SAHU CANARA BANK(508532)
130 DHARSIWA CH-16-012-005-002/112
(Manohara) 		3316012000NRG23140320232903135 26/03/2023 Bimla lahare 3316012WL084629 Bimla lahare 00078 CNRB0004867 540 540 Processed 30/03/2023 0316128850 BIMLA BAI LAHRE CANARA BANK(508532)
131 DHARSIWA CH-16-012-005-002/115
(Manohara) 		3316012000NRG23140320232903136 26/03/2023 yashoda bai yadu 3316012WL084629 yashoda bai yadu 00078 CNRB0004867 900 900 Processed 30/03/2023 0316128816 YASHODA BAI YADU CANARA BANK(508532)
132 DHARSIWA CH-16-012-005-002/1164
(Manohara) 		3316012000NRG23140320232903138 26/03/2023 KANHAIYA LAHRE 3316012WL084629 KANHAIYA LAHRE 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128920 KANHIYA LAL LAHARE IDBI BANK(607095)
133 DHARSIWA CH-16-012-005-002/1164
(Manohara) 		3316012000NRG23140320232903139 26/03/2023 SUSHIL LAHRE 3316012WL084629 SUSHIL LAHRE 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128922 SUSHIL LAHARE CANARA BANK(508532)
134 DHARSIWA CH-16-012-005-002/1172
(Manohara) 		3316012000NRG23140320232903141 26/03/2023 Poshan lal Verma 3316012WL084629 Poshan lal Verma 00078 CNRB0004867 900 900 Processed 30/03/2023 0316128956 POSHAN LAL VERMA CANARA BANK(508532)
135 DHARSIWA CH-16-012-005-002/1172
(Manohara) 		3316012000NRG23140320232903142 26/03/2023 Satyawati Verma 3316012WL084629 Satyawati Verma 00078 CNRB0004867 900 900 Processed 30/03/2023 0316128957 SATYAWATI VERMA CANARA BANK(508532)
136 DHARSIWA CH-16-012-005-002/128
(Manohara) 		3316012000NRG23140320232903143 26/03/2023 Motim 3316012WL084629 Motim 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128797 MOTIM CANARA BANK(508532)
137 DHARSIWA CH-16-012-005-002/131-A
(Manohara) 		3316012000NRG23140320232903145 26/03/2023 Nirmala 3316012WL084629 Nirmala 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128764 NIRMALA YADU CANARA BANK(508532)
138 DHARSIWA CH-16-012-005-002/133
(Manohara) 		3316012000NRG23140320232903146 26/03/2023 Sunaina 3316012WL084629 Sunaina 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128798 SUNAINA CANARA BANK(508532)
139 DHARSIWA CH-16-012-005-002/135
(Manohara) 		3316012000NRG23140320232903147 26/03/2023 Devantin 3316012WL084629 Devantin 00078 CNRB0004867 1080 1080 Processed 31/03/2023 0316128951 Mrs. DEVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
140 DHARSIWA CH-16-012-005-002/137
(Manohara) 		3316012000NRG23140320232903149 26/03/2023 Jatiram 3316012WL084629 Jatiram 00078 CNRB0004867 1080 1080 Processed 31/03/2023 0316128965 Mr. JATIRAM SO SADARAM YADU CHHATTISGARH GRAMIN BANK(607214)
141 DHARSIWA CH-16-012-005-002/137
(Manohara) 		3316012000NRG23140320232903148 26/03/2023 Krishana 3316012WL084629 Krishana 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128916 KRISHNA YADU CANARA BANK(508532)
142 DHARSIWA CH-16-012-005-002/140
(Manohara) 		3316012000NRG23140320232903153 26/03/2023 Indra Bai 3316012WL084629 Indra Bai 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128889 INDIRA YADAV CANARA BANK(508532)
143 DHARSIWA CH-16-012-005-002/141
(Manohara) 		3316012000NRG23140320232903154 26/03/2023 Kailendri 3316012WL084629 Kailendri 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128910 KALINDRI YADAV CANARA BANK(508532)
144 DHARSIWA CH-16-012-005-002/141
(Manohara) 		3316012000NRG23140320232903155 26/03/2023 punau 3316012WL084629 punau 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128935 PUNAU RAM YADAV CANARA BANK(508532)
145 DHARSIWA CH-16-012-005-002/142
(Manohara) 		3316012000NRG23140320232903156 26/03/2023 Chameli 3316012WL084629 Chameli 00078 CNRB0004867 1080 1080 Processed 31/03/2023 0316128802 Mrs. CHAMELI BAI W/O CHINTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
146 DHARSIWA CH-16-012-005-002/143
(Manohara) 		3316012000NRG23140320232903157 26/03/2023 SUNITA 3316012WL084629 SUNITA 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128763 SUNITA SAHU CANARA BANK(508532)
147 DHARSIWA CH-16-012-005-002/144
(Manohara) 		3316012000NRG23140320232903158 26/03/2023 Sakun 3316012WL084629 Sakun 00078 CNRB0004867 540 540 Processed 30/03/2023 0316128914 SHAKUN LAHARE CANARA BANK(508532)
148 DHARSIWA CH-16-012-005-002/150
(Manohara) 		3316012000NRG23140320232903159 26/03/2023 Rajo Bai 3316012WL084629 Rajo Bai 00078 CNRB0004867 360 360 Processed 30/03/2023 0316128918 RAJO BAI CANARA BANK(508532)
149 DHARSIWA CH-16-012-005-002/163
(Manohara) 		3316012000NRG23140320232903161 26/03/2023 NAND KUMAR 3316012WL084629 NAND KUMAR 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128927 NAND KUMAR GAYAKVAD CANARA BANK(508532)
150 DHARSIWA CH-16-012-005-002/163
(Manohara) 		3316012000NRG23140320232903162 26/03/2023 PARVATI 3316012WL084629 PARVATI 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128926 PARRVATI GAYKVAD IDBI BANK(607095)
151 DHARSIWA CH-16-012-005-002/170
(Manohara) 		3316012000NRG23140320232903166 26/03/2023 Amrika Sahu 3316012WL084629 Amrika Sahu 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128913 AMBIKA SAHU CANARA BANK(508532)
152 DHARSIWA CH-16-012-005-002/172
(Manohara) 		3316012000NRG23140320232903167 26/03/2023 KUMARI 3316012WL084629 KUMARI 00078 CNRB0004867 360 360 Processed 30/03/2023 0316128925 KUMARI BAI YADAV CANARA BANK(508532)
153 DHARSIWA CH-16-012-005-002/173
(Manohara) 		3316012000NRG23140320232903168 26/03/2023 Mohan Sahu 3316012WL084629 Mohan Sahu 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128968 MR MOHAN SAHU STATE BANK OF INDIA(508548)
154 DHARSIWA CH-16-012-005-002/183
(Manohara) 		3316012000NRG23140320232903174 26/03/2023 Tomeshwari 3316012WL084629 Tomeshwari 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128985 TOMESHWARI CANARA BANK(508532)
155 DHARSIWA CH-16-012-005-002/187
(Manohara) 		3316012000NRG23140320232903176 26/03/2023 Kunti Sahu 3316012WL084629 Kunti Sahu 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128912 KUNTI SAHU CANARA BANK(508532)
156 DHARSIWA CH-16-012-005-002/200
(Manohara) 		3316012000NRG23140320232903184 26/03/2023 ANAND KUMAR SAHU 3316012WL084629 ANAND KUMAR SAHU 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128801 ANAND KUMAR SAHU CANARA BANK(508532)
157 DHARSIWA CH-16-012-005-002/200
(Manohara) 		3316012000NRG23140320232903185 26/03/2023 KOMAL SAHU 3316012WL084629 KOMAL SAHU 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128766 KOMAL SAHU CANARA BANK(508532)
158 DHARSIWA CH-16-012-005-002/21
(Manohara) 		3316012000NRG23140320232903186 26/03/2023 Rukhamani 3316012WL084629 Rukhamani 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128800 RUKHMANI YADU CANARA BANK(508532)
159 DHARSIWA CH-16-012-005-002/244
(Manohara) 		3316012000NRG23140320232903187 26/03/2023 RAJKUMARI 3316012WL084629 RAJKUMARI 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128799 RAJKUMARI YADAV CANARA BANK(508532)
160 DHARSIWA CH-16-012-005-002/245
(Manohara) 		3316012000NRG23140320232903189 26/03/2023 DAYA RAM SAHU 3316012WL084629 DAYA RAM SAHU 00078 CNRB0004867 1080 1080 Processed 31/03/2023 0316128945 DAYA RAM SAHU UNION BANK OF INDIA(508500)
161 DHARSIWA CH-16-012-005-002/245
(Manohara) 		3316012000NRG23140320232903190 26/03/2023 Tikeshwari Sahu 3316012WL084629 Tikeshwari Sahu 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128988 TIKESHWARI SAHU CANARA BANK(508532)
162 DHARSIWA CH-16-012-005-002/251
(Manohara) 		3316012000NRG23140320232903191 26/03/2023 Shashi Verma 3316012WL084629 Shashi Verma 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128938 SHASHI VARMA IDBI BANK(607095)
163 DHARSIWA CH-16-012-005-002/4
(Manohara) 		3316012000NRG23140320232903198 26/03/2023 Meena yadav 3316012WL084629 Meena yadav 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128919 MEENA YADAV CANARA BANK(508532)
164 DHARSIWA CH-16-012-005-002/40
(Manohara) 		3316012000NRG23140320232903199 26/03/2023 Kavita 3316012WL084629 Kavita 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128984 KAVITA LAHARI CANARA BANK(508532)
165 DHARSIWA CH-16-012-005-002/50
(Manohara) 		3316012000NRG23140320232903204 26/03/2023 Madan 3316012WL084629 Madan 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128960 MADAN LAL YADAW IDBI BANK(607095)
166 DHARSIWA CH-16-012-005-002/55
(Manohara) 		3316012000NRG23140320232903205 26/03/2023 Radha 3316012WL084629 Radha 00078 CNRB0004867 1080 1080 Processed 31/03/2023 0316128762 Mrs. RADHA BAI W/O LATE SHRI DUKALHA RAM CHHATTISGARH GRAMIN BANK(607214)
167 DHARSIWA CH-16-012-005-002/57
(Manohara) 		3316012000NRG23140320232903206 26/03/2023 Amrit 3316012WL084629 Amrit 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128929 AMRIT YADV CANARA BANK(508532)
168 DHARSIWA CH-16-012-005-002/57
(Manohara) 		3316012000NRG23140320232903207 26/03/2023 Hemlal 3316012WL084629 Hemlal 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128881 Mr. HEM LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 DHARSIWA CH-16-012-005-002/59
(Manohara) 		3316012000NRG23140320232903209 26/03/2023 Virendra kumar 3316012WL084629 Virendra kumar 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128962 Mr. VIRENDRA KUMAR SHIVARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
170 DHARSIWA CH-16-012-005-002/62
(Manohara) 		3316012000NRG23140320232903210 26/03/2023 Bodhanlal 3316012WL084629 Bodhanlal 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128963 Mr. BODHAN SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 DHARSIWA CH-16-012-005-002/64
(Manohara) 		3316012000NRG23140320232903212 26/03/2023 naresh kumar vishwakarma 3316012WL084629 naresh kumar vishwakarma 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316129052 NARESH KUMAR VISHWAKARMA CANARA BANK(508532)
172 DHARSIWA CH-16-012-005-002/66
(Manohara) 		3316012000NRG23140320232903214 26/03/2023 Santoshi 3316012WL084629 Santoshi 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128767 SANTOSHI SIVARE CANARA BANK(508532)
173 DHARSIWA CH-16-012-005-002/66
(Manohara) 		3316012000NRG23140320232903213 26/03/2023 Ugendra 3316012WL084629 Ugendra 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128837 Mr. YUGENDRA KUMAR SIVARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 DHARSIWA CH-16-012-005-002/67
(Manohara) 		3316012000NRG23140320232903216 26/03/2023 Rajeshwari 3316012WL084629 Rajeshwari 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128796 RAJESHWARI CANARA BANK(508532)
175 DHARSIWA CH-16-012-005-002/68
(Manohara) 		3316012000NRG23140320232903219 26/03/2023 Omkar 3316012WL084629 Omkar 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128921 OMKAR PRASAD CANARA BANK(508532)
176 DHARSIWA CH-16-012-005-002/78
(Manohara) 		3316012000NRG23140320232903221 26/03/2023 laxmin 3316012WL084629 laxmin 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128923 LAXMI BAI YADU CANARA BANK(508532)
177 DHARSIWA CH-16-012-005-002/78
(Manohara) 		3316012000NRG23140320232903220 26/03/2023 SEVAK 3316012WL084629 SEVAK 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128924 Mr. SEUK RAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 DHARSIWA CH-16-012-005-002/79
(Manohara) 		3316012000NRG23140320232903222 26/03/2023 Bhagwati 3316012WL084629 Bhagwati 00078 CNRB0004867 1080 1080 Processed 31/03/2023 0316128961 Mr. BHAGWATI SO BALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
179 DHARSIWA CH-16-012-005-002/79
(Manohara) 		3316012000NRG23140320232903223 26/03/2023 Lila 3316012WL084629 Lila 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128909 LILA CANARA BANK(508532)
180 DHARSIWA CH-16-012-005-002/82
(Manohara) 		3316012000NRG23140320232903224 26/03/2023 Jivanlal 3316012WL084629 Jivanlal 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128955 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
181 DHARSIWA CH-16-012-005-002/82
(Manohara) 		3316012000NRG23140320232903225 26/03/2023 LATA 3316012WL084629 LATA 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128917 LATA BAI SAHU CANARA BANK(508532)
182 DHARSIWA CH-16-012-005-002/83
(Manohara) 		3316012000NRG23140320232903226 26/03/2023 Devki sahu 3316012WL084629 Devki sahu 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128765 DEVKI SAHU CANARA BANK(508532)
183 DHARSIWA CH-16-012-005-002/98
(Manohara) 		3316012000NRG23140320232903229 26/03/2023 PUSHPA 3316012WL084629 PUSHPA 00078 CNRB0004867 1080 1080 Processed 30/03/2023 0316128795 PUSHPA BAI VERMA CANARA BANK(508532)
184 DHARSIWA CH-16-012-008-001/112
(Kukera) 		3316012000NRG23140320232898433 26/03/2023 Budharu 3316012WL084574 Budharu 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128964 BUDHARU RAM IDBI BANK(607095)
185 DHARSIWA CH-16-012-008-001/114
(Kukera) 		3316012000NRG23140320232898435 26/03/2023 TAGIYA 3316012WL084574 TAGIYA 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128975 THAGIYA BAI SEN CANARA BANK(508532)
186 DHARSIWA CH-16-012-008-001/127
(Kukera) 		3316012000NRG23140320232898439 26/03/2023 Saraswati Sahu 3316012WL084574 Saraswati Sahu 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128971 SARASWATI SAHU CANARA BANK(508532)
187 DHARSIWA CH-16-012-008-001/152
(Kukera) 		3316012000NRG23140320232898446 26/03/2023 Harinand 3316012WL084574 Harinand 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128885 HARINAND DONDE CANARA BANK(508532)
188 DHARSIWA CH-16-012-008-001/19
(Kukera) 		3316012000NRG23140320232898459 26/03/2023 Asmati Tandan 3316012WL084574 Asmati Tandan 00078 CNRB0004867 1020 1020 Processed 31/03/2023 0316128958 Mrs. ASMATI TANDON CHHATTISGARH GRAMIN BANK(607214)
189 DHARSIWA CH-16-012-008-001/211
(Kukera) 		3316012000NRG23140320232898468 26/03/2023 tulsha 3316012WL084574 tulsha 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128982 TULSHA YADAV CANARA BANK(508532)
190 DHARSIWA CH-16-012-008-001/252
(Kukera) 		3316012000NRG23140320232898482 26/03/2023 Nand Kumari Sahu 3316012WL084574 Nand Kumari Sahu 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128972 NAND KUMARI SAHU CANARA BANK(508532)
191 DHARSIWA CH-16-012-008-001/259
(Kukera) 		3316012000NRG23140320232898484 26/03/2023 Chitrekha Sahu 3316012WL084574 Chitrekha Sahu 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128817 CHITREKHA SAHU CANARA BANK(508532)
192 DHARSIWA CH-16-012-008-001/262
(Kukera) 		3316012000NRG23140320232898485 26/03/2023 Premin Sahu 3316012WL084574 Premin Sahu 00078 CNRB0004867 1020 1020 Processed 31/03/2023 0316128967 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
193 DHARSIWA CH-16-012-008-001/280
(Kukera) 		3316012000NRG23140320232898486 26/03/2023 Pushpa 3316012WL084574 Pushpa 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128978 PUSHPA BAI SAHU CANARA BANK(508532)
194 DHARSIWA CH-16-012-008-001/318
(Kukera) 		3316012000NRG23140320232898493 26/03/2023 Maghu 3316012WL084574 Maghu 00078 CNRB0004867 850 850 Processed 30/03/2023 0316128792 MADHU BAI CANARA BANK(508532)
195 DHARSIWA CH-16-012-008-001/325
(Kukera) 		3316012000NRG23140320232898499 26/03/2023 RATNA 3316012WL084574 RATNA 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128959 RATNA BAI NISHAD CANARA BANK(508532)
196 DHARSIWA CH-16-012-008-001/343
(Kukera) 		3316012000NRG23140320232898507 26/03/2023 Minakshi 3316012WL084574 Minakshi 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128895 MINAKSHI YADAV CANARA BANK(508532)
197 DHARSIWA CH-16-012-008-001/350
(Kukera) 		3316012000NRG23140320232898511 26/03/2023 Mahrin Sahu 3316012WL084574 Mahrin Sahu 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128973 MAHRIN SAHU CANARA BANK(508532)
198 DHARSIWA CH-16-012-008-001/36
(Kukera) 		3316012000NRG23140320232898514 26/03/2023 ANITA SAHOO 3316012WL084574 ANITA SAHOO 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128974 ANITA SAHOO CANARA BANK(508532)
199 DHARSIWA CH-16-012-008-001/375
(Kukera) 		3316012000NRG23140320232898516 26/03/2023 Ombai 3316012WL084574 Ombai 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128976 OM BAI SAHU CANARA BANK(508532)
200 DHARSIWA CH-16-012-008-001/380
(Kukera) 		3316012000NRG23140320232898518 26/03/2023 Dropati 3316012WL084574 Dropati 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128977 DROPATI CANARA BANK(508532)
201 DHARSIWA CH-16-012-008-001/412
(Kukera) 		3316012000NRG23140320232898527 26/03/2023 RAJANI 3316012WL084574 RAJANI 00078 CNRB0004867 510 510 Processed 30/03/2023 0316128970 RAJNI BAI YADAV CANARA BANK(508532)
202 DHARSIWA CH-16-012-008-001/417
(Kukera) 		3316012000NRG23140320232898531 26/03/2023 kumari 3316012WL084574 kumari 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128969 KUMARI BAI YADAV CANARA BANK(508532)
203 DHARSIWA CH-16-012-008-001/424
(Kukera) 		3316012000NRG23140320232898536 26/03/2023 BINDA 3316012WL084574 BINDA 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128759 BINDA KUMAR NAVRANGE CANARA BANK(508532)
204 DHARSIWA CH-16-012-008-001/444
(Kukera) 		3316012000NRG23140320232898543 26/03/2023 lalita 3316012WL084574 lalita 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128791 LALEETA SAHU CANARA BANK(508532)
205 DHARSIWA CH-16-012-008-001/449
(Kukera) 		3316012000NRG23140320232898547 26/03/2023 lalita 3316012WL084574 lalita 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128966 LALEETA SAHU BANK OF BARODA(606985)
206 DHARSIWA CH-16-012-008-001/526
(Kukera) 		3316012000NRG23140320232901653 26/03/2023 Nandkishor Sahu 3316012WL084608 Nandkishor Sahu 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128950 NANDKISHOR SAHU CANARA BANK(508532)
207 DHARSIWA CH-16-012-008-001/538
(Kukera) 		3316012000NRG23140320232898567 26/03/2023 panchu ram 3316012WL084574 panchu ram 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128954 PANCHRAM GENDRE CANARA BANK(508532)
208 DHARSIWA CH-16-012-008-001/631
(Kukera) 		3316012000NRG23140320232898603 26/03/2023 KASTURI 3316012WL084574 KASTURI 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128892 KASTURI JANGADE CANARA BANK(508532)
209 DHARSIWA CH-16-012-008-001/632
(Kukera) 		3316012000NRG23140320232898604 26/03/2023 SUREKHA 3316012WL084574 SUREKHA 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128891 SUREKHA SATNAMI CANARA BANK(508532)
210 DHARSIWA CH-16-012-008-001/668
(Kukera) 		3316012000NRG23140320232898608 26/03/2023 Seema Sahu 3316012WL084574 Seema Sahu 00078 CNRB0004867 1020 1020 Processed 30/03/2023 0316128818 SEEMA SAHU CANARA BANK(508532)
211 DHARSIWA CH-16-012-008-001/72
(Kukera) 		3316012000NRG23140320232901660 26/03/2023 rangu 3316012WL084608 rangu 00078 CNRB0004867 1224 1224 Processed 30/03/2023 0316128981 RUNGU YADAV CANARA BANK(508532)
212 DHARSIWA CH-16-012-008-001/9
(Kukera) 		3316012000NRG23140320232898650 26/03/2023 Dukalha 3316012WL084574 Dukalha 00078 CNRB0004867 1020 1020 Processed 31/03/2023 0316128820 Mr. DUKALHA LAHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98440 98440
213 DHARSIWA CH-16-012-005-002/193
(Manohara) 		3316012000NRG23140320232903180 26/03/2023 Divya Yadav 3316012WL084629 Divya Yadav 00093 CRGB0000135 1080 1080 Processed 31/03/2023 0316128869 Mrs. Divya Yadav CHHATTISGARH GRAMIN BANK(607214)
214 DHARSIWA CH-16-012-005-002/244
(Manohara) 		3316012000NRG23140320232903188 26/03/2023 Droupati yadav 3316012WL084629 Droupati yadav 00093 CRGB0000135 1080 1080 Processed 30/03/2023 0316128870 DRAUPATI YADAV CANARA BANK(508532)
215 DHARSIWA CH-16-012-008-001/101
(Kukera) 		3316012000NRG23140320232898430 26/03/2023 Aasa 3316012WL084574 Aasa 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128841 Mrs. ASHA W/O RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
216 DHARSIWA CH-16-012-008-001/105
(Kukera) 		3316012000NRG23140320232898432 26/03/2023 Sevti Bai Sahu 3316012WL084574 Sevti Bai Sahu 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128771 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 DHARSIWA CH-16-012-008-001/122
(Kukera) 		3316012000NRG23140320232898437 26/03/2023 Kala Nishad 3316012WL084574 Kala Nishad 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128855 Mrs. KALA. . .NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 DHARSIWA CH-16-012-008-001/161
(Kukera) 		3316012000NRG23140320232898447 26/03/2023 Shyamkunwar Sahu 3316012WL084574 Shyamkunwar Sahu 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128757 Mrs. SHYAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
219 DHARSIWA CH-16-012-008-001/167
(Kukera) 		3316012000NRG23140320232898451 26/03/2023 JANKI 3316012WL084574 JANKI 00093 CRGB0000135 510 510 Processed 31/03/2023 0316128776 Mrs. JANKI W/O DHANANJAY SEN CHHATTISGARH GRAMIN BANK(607214)
220 DHARSIWA CH-16-012-008-001/200
(Kukera) 		3316012000NRG23140320232898463 26/03/2023 Hari Shankar Sahu 3316012WL084574 Hari Shankar Sahu 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128867 Mr. HARI SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
221 DHARSIWA CH-16-012-008-001/208
(Kukera) 		3316012000NRG23140320232898466 26/03/2023 Mungeshiya 3316012WL084574 Mungeshiya 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128843 Mrs. MUNGESHIYA BAI W/O GHASIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 DHARSIWA CH-16-012-008-001/209
(Kukera) 		3316012000NRG23140320232898467 26/03/2023 Lalita Kosle 3316012WL084574 Lalita Kosle 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128863 Mrs. LALITA KOSLE CHHATTISGARH GRAMIN BANK(607214)
223 DHARSIWA CH-16-012-008-001/215
(Kukera) 		3316012000NRG23140320232898469 26/03/2023 SANTI BAI 3316012WL084574 SANTI BAI 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128777 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 DHARSIWA CH-16-012-008-001/216
(Kukera) 		3316012000NRG23140320232898470 26/03/2023 ashvani 3316012WL084574 ashvani 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316128753 Mr. ASHWANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 DHARSIWA CH-16-012-008-001/216
(Kukera) 		3316012000NRG23140320232898471 26/03/2023 KOSLIYA 3316012WL084574 KOSLIYA 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128758 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 DHARSIWA CH-16-012-008-001/247
(Kukera) 		3316012000NRG23140320232898479 26/03/2023 janak ram 3316012WL084574 janak ram 00093 CRGB0000135 850 850 Processed 30/03/2023 0316128826 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
227 DHARSIWA CH-16-012-008-001/306
(Kukera) 		3316012000NRG23140320232898490 26/03/2023 Amrit 3316012WL084574 Amrit 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128944 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
228 DHARSIWA CH-16-012-008-001/306
(Kukera) 		3316012000NRG23140320232898489 26/03/2023 jageshvar 3316012WL084574 jageshvar 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316128936 Mr. JAGESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 DHARSIWA CH-16-012-008-001/328
(Kukera) 		3316012000NRG23140320232898501 26/03/2023 ANSHUMAN SAHU 3316012WL084574 ANSHUMAN SAHU 00093 CRGB0000135 680 680 Processed 30/03/2023 0316129041 Mr. ANSHUMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 DHARSIWA CH-16-012-008-001/342
(Kukera) 		3316012000NRG23140320232898506 26/03/2023 RAJARAM 3316012WL084574 RAJARAM 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316129039 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 DHARSIWA CH-16-012-008-001/348
(Kukera) 		3316012000NRG23140320232898509 26/03/2023 Amrit 3316012WL084574 Amrit 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316128887 AMRIT TANDAN WO KAMLESH TANDAN BANK OF BARODA(606985)
232 DHARSIWA CH-16-012-008-001/350
(Kukera) 		3316012000NRG23140320232898510 26/03/2023 NANDU 3316012WL084574 NANDU 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128790 Mr. NANDURAM S/O GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
233 DHARSIWA CH-16-012-008-001/375
(Kukera) 		3316012000NRG23140320232898517 26/03/2023 Netu 3316012WL084574 Netu 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316128721 Mr. NETU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
234 DHARSIWA CH-16-012-008-001/385
(Kukera) 		3316012000NRG23140320232898520 26/03/2023 KUNJ LAL 3316012WL084574 KUNJ LAL 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316129042 Mr. KUJLAL SO MEHATRU SAHU CHHATTISGARH GRAMIN BANK(607214)
235 DHARSIWA CH-16-012-008-001/408
(Kukera) 		3316012000NRG23140320232898526 26/03/2023 Gangotri 3316012WL084574 Gangotri 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128946 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 DHARSIWA CH-16-012-008-001/419
(Kukera) 		3316012000NRG23140320232898533 26/03/2023 Bhuneshwari 3316012WL084574 Bhuneshwari 00093 CRGB0000135 340 340 Processed 31/03/2023 0316128856 Mrs. BHUWNESHAWARI SATNAMI W/O SULESHAW CHHATTISGARH GRAMIN BANK(607214)
237 DHARSIWA CH-16-012-008-001/426
(Kukera) 		3316012000NRG23140320232898538 26/03/2023 MANJU SAHU 3316012WL084574 MANJU SAHU 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128942 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
238 DHARSIWA CH-16-012-008-001/435
(Kukera) 		3316012000NRG23140320232898540 26/03/2023 Lachhani 3316012WL084574 Lachhani 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128742 Mrs. LAXMI BAI W/O RAMESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
239 DHARSIWA CH-16-012-008-001/508
(Kukera) 		3316012000NRG23140320232898555 26/03/2023 Prabha 3316012WL084574 Prabha 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316128836 PRABHA SAHU INDUSIND BANK(607189)
240 DHARSIWA CH-16-012-008-001/520
(Kukera) 		3316012000NRG23140320232898561 26/03/2023 Kuleshvar 3316012WL084574 Kuleshvar 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316129045 KULESHWAR SAHU IDBI BANK(607095)
241 DHARSIWA CH-16-012-008-001/520
(Kukera) 		3316012000NRG23140320232898562 26/03/2023 Purnima 3316012WL084574 Purnima 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128748 Mrs. PURNIMA WO KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
242 DHARSIWA CH-16-012-008-001/531
(Kukera) 		3316012000NRG23140320232898563 26/03/2023 rukmani 3316012WL084574 rukmani 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128900 Mrs. RUKHMANI W/O PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 DHARSIWA CH-16-012-008-001/535
(Kukera) 		3316012000NRG23140320232898564 26/03/2023 GOURI BAI 3316012WL084574 GOURI BAI 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128773 Mrs. GAURI BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
244 DHARSIWA CH-16-012-008-001/536
(Kukera) 		3316012000NRG23140320232898565 26/03/2023 Radheshyam 3316012WL084574 Radheshyam 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316129043 Mr. RADHESHYAM SO SONALI YADAW CHHATTISGARH GRAMIN BANK(607214)
245 DHARSIWA CH-16-012-008-001/536
(Kukera) 		3316012000NRG23140320232898566 26/03/2023 Sabana 3316012WL084574 Sabana 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128794 Mrs. SAVANA WO RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
246 DHARSIWA CH-16-012-008-001/549
(Kukera) 		3316012000NRG23140320232898572 26/03/2023 Yashoda 3316012WL084574 Yashoda 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128888 Mr. KAMALESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 DHARSIWA CH-16-012-008-001/551
(Kukera) 		3316012000NRG23140320232898573 26/03/2023 Bhuneshwar 3316012WL084574 Bhuneshwar 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128933 Mr. BHUNESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
248 DHARSIWA CH-16-012-008-001/557
(Kukera) 		3316012000NRG23140320232901654 26/03/2023 Ranju 3316012WL084608 Ranju 00093 CRGB0000135 1224 1224 Processed 31/03/2023 0316128789 Mrs. RANJU BAI W/O BHAGWAT NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
249 DHARSIWA CH-16-012-008-001/596
(Kukera) 		3316012000NRG23140320232901655 26/03/2023 Gauri Vishwakarma 3316012WL084608 Gauri Vishwakarma 00093 CRGB0000135 1224 1224 Processed 31/03/2023 0316128947 Mrs. GAURI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
250 DHARSIWA CH-16-012-008-001/616
(Kukera) 		3316012000NRG23140320232898596 26/03/2023 Mina Yadav 3316012WL084574 Mina Yadav 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128899 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
251 DHARSIWA CH-16-012-008-001/639
(Kukera) 		3316012000NRG23140320232898605 26/03/2023 Sheela Bai Nishad 3316012WL084574 Sheela Bai Nishad 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316128943 SHEELA BAI IDBI BANK(607095)
252 DHARSIWA CH-16-012-008-001/640
(Kukera) 		3316012000NRG23140320232898606 26/03/2023 CHANDARAKALA 3316012WL084574 CHANDARAKALA 00093 CRGB0000135 850 850 Processed 31/03/2023 0316128858 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
253 DHARSIWA CH-16-012-008-001/682
(Kukera) 		3316012000NRG23140320232898610 26/03/2023 Kalyani 3316012WL084574 Kalyani 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128857 Mrs. KALYANI W/O SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 DHARSIWA CH-16-012-008-001/690
(Kukera) 		3316012000NRG23140320232898613 26/03/2023 Kusum 3316012WL084574 Kusum 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316128864 KUSUM WO SADH RAM BANK OF BARODA(606985)
255 DHARSIWA CH-16-012-008-001/691
(Kukera) 		3316012000NRG23140320232898614 26/03/2023 Pyari Bai Sahu 3316012WL084574 Pyari Bai Sahu 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128941 Mrs. PYARI BAI W/O NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
256 DHARSIWA CH-16-012-008-001/707
(Kukera) 		3316012000NRG23140320232898626 26/03/2023 Monika Sonwani 3316012WL084574 Monika Sonwani 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128862 Mrs. MONIKA WO YOGESH SONWANI CHHATTISGARH GRAMIN BANK(607214)
257 DHARSIWA CH-16-012-008-001/723
(Kukera) 		3316012000NRG23140320232898628 26/03/2023 Awadh Ram Nishad 3316012WL084574 Awadh Ram Nishad 00093 CRGB0000135 1020 1020 Processed 30/03/2023 0316129040 Mr. AWADH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
258 DHARSIWA CH-16-012-008-001/76
(Kukera) 		3316012000NRG23140320232898639 26/03/2023 JOHTRIN 3316012WL084574 JOHTRIN 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128755 Mrs. JOHATRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
259 DHARSIWA CH-16-012-008-001/83
(Kukera) 		3316012000NRG23140320232898648 26/03/2023 EATLA 3316012WL084574 EATLA 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128890 Mrs. ITMABAI W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 DHARSIWA CH-16-012-008-001/93
(Kukera) 		3316012000NRG23140320232898654 26/03/2023 SATRUGAN 3316012WL084574 SATRUGAN 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316129044 Mr. SATROHAN SO HIRAU SAHU CHHATTISGARH GRAMIN BANK(607214)
261 DHARSIWA CH-16-012-017-001/267
(Kurud(Silyari)) 		3316012000NRG23140320232894843 26/03/2023 PUJA NIRMALKAR 3316012WL084516 PUJA NIRMALKAR 00093 CRGB0000135 1224 1224 Processed 31/03/2023 0316128866 Mrs. PUJA NIRMALKAR W/O BHAGCHAND NIRMA CHHATTISGARH GRAMIN BANK(607214)
262 DHARSIWA CH-16-012-017-001/445
(Kurud(Silyari)) 		3316012000NRG23140320232894855 26/03/2023 Chitrarekha Sahu 3316012WL084516 Chitrarekha Sahu 00093 CRGB0000135 408 408 Processed 31/03/2023 0316128861 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
263 DHARSIWA CH-16-012-017-001/709
(Kurud(Silyari)) 		3316012000NRG23140320232894886 26/03/2023 RAM BAI SAHU 3316012WL084516 RAM BAI SAHU 00093 CRGB0000135 1224 1224 Processed 31/03/2023 0316128860 Mrs. RAMBAI W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 DHARSIWA CH-16-012-017-001/984
(Kurud(Silyari)) 		3316012000NRG23140320232895112 26/03/2023 Santoshi Dharape 3316012WL084524 Santoshi Dharape 00093 CRGB0000135 1224 1224 Processed 31/03/2023 0316128809 Mrs. SANTOSHI BAI W/O LALIT DHARPE CHHATTISGARH GRAMIN BANK(607214)
265 DHARSIWA CH-16-012-028-001/408
(Pathri (Khudmudi)) 		3316012000NRG23140320232899514 26/03/2023 Ratna Sahu 3316012WL084587 Ratna Sahu 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128865 Mrs. RATNA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 DHARSIWA CH-16-012-028-001/41
(Pathri (Khudmudi)) 		3316012000NRG23140320232899519 26/03/2023 Vimla 3316012WL084587 Vimla 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128747 Mrs. BIMLA W/O SHRI PIRIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 DHARSIWA CH-16-012-028-001/415
(Pathri (Khudmudi)) 		3316012000NRG23140320232899523 26/03/2023 Bimla bai 3316012WL084587 Bimla bai 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128743 Mrs. BIMLA W/O ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
268 DHARSIWA CH-16-012-028-001/419
(Pathri (Khudmudi)) 		3316012000NRG23140320232899524 26/03/2023 Taran 3316012WL084587 Taran 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316129038 Mr. TARANSINGH SO BUDHDU VERMA CHHATTISGARH GRAMIN BANK(607214)
269 DHARSIWA CH-16-012-028-001/42
(Pathri (Khudmudi)) 		3316012000NRG23140320232899530 26/03/2023 Usha 3316012WL084587 Usha 00093 CRGB0000135 816 816 Processed 31/03/2023 0316128786 Mrs. USHA NISHAD W/O SAMARURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 DHARSIWA CH-16-012-028-001/427-B
(Pathri (Khudmudi)) 		3316012000NRG23140320232899532 26/03/2023 lakheshwari 3316012WL084587 lakheshwari 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128788 Mrs. LAKHHESHWARI W/O RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
271 DHARSIWA CH-16-012-028-001/45
(Pathri (Khudmudi)) 		3316012000NRG23140320232899548 26/03/2023 Pyari. 3316012WL084587 Pyari. 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128760 Mrs. PYARI DHURWA CHHATTISGARH GRAMIN BANK(607214)
272 DHARSIWA CH-16-012-028-001/461-A
(Pathri (Khudmudi)) 		3316012000NRG23140320232899551 26/03/2023 Silochani 3316012WL084587 Silochani 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128746 Mrs. SILOCHANI W/O SHRI RAGHUNANDAN YADA CHHATTISGARH GRAMIN BANK(607214)
273 DHARSIWA CH-16-012-028-001/47
(Pathri (Khudmudi)) 		3316012000NRG23140320232899555 26/03/2023 nirmla 3316012WL084587 nirmla 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128744 Mrs. NIRMALA W/O LAXMINARAYAN VISHWAKARM CHHATTISGARH GRAMIN BANK(607214)
274 DHARSIWA CH-16-012-028-001/470
(Pathri (Khudmudi)) 		3316012000NRG23140320232899556 26/03/2023 Indira 3316012WL084587 Indira 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128745 Mrs. INDRA W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 DHARSIWA CH-16-012-028-001/474
(Pathri (Khudmudi)) 		3316012000NRG23140320232899560 26/03/2023 Mainbati bai 3316012WL084587 Mainbati bai 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128787 Mrs. MAINVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 DHARSIWA CH-16-012-028-001/478
(Pathri (Khudmudi)) 		3316012000NRG23140320232899566 26/03/2023 KHAMIN BAI VERMA 3316012WL084587 KHAMIN BAI VERMA 00093 CRGB0000135 816 816 Processed 31/03/2023 0316128859 Mrs. KHHAMIN W/O SAMARURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
277 DHARSIWA CH-16-012-028-001/479
(Pathri (Khudmudi)) 		3316012000NRG23140320232899567 26/03/2023 Kumari 3316012WL084587 Kumari 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128934 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 DHARSIWA CH-16-012-028-001/479
(Pathri (Khudmudi)) 		3316012000NRG23140320232899568 26/03/2023 Nandani Nishad 3316012WL084587 Nandani Nishad 00093 CRGB0000135 1020 1020 Processed 31/03/2023 0316128953 Mrs. NANDINI WO SUNIL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65570 65570
279 DHARSIWA CH-16-012-005-002/107
(Manohara) 		3316012000NRG23140320232903130 26/03/2023 tikeshwari sahu 3316012WL084629 tikeshwari sahu 00093 CRGB0000136 1080 1080 Processed 30/03/2023 0316128868 TIKESHWARI SAHU IDBI BANK(607095)
SubTotal 1080 1080
280 DHARSIWA CH-16-012-005-002/196
(Manohara) 		3316012000NRG23140320232903183 26/03/2023 Kavita Lahare 3316012WL084629 Kavita Lahare 00093 CRGB0000148 1080 1080 Processed 31/03/2023 0316128952 Miss. KAVITA SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
281 DHARSIWA CH-16-012-008-001/200
(Kukera) 		3316012000NRG23140320232898461 26/03/2023 LILA DHAR 3316012WL084574 LILA DHAR 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0316128835 Mr. LILADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
282 DHARSIWA CH-16-012-008-001/419
(Kukera) 		3316012000NRG23140320232898532 26/03/2023 Nirmala 3316012WL084574 Nirmala 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316128939 Mrs. SMT NIRMALA WO BODHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
283 DHARSIWA CH-16-012-005-002/1165
(Manohara) 		3316012000NRG23140320232903140 26/03/2023 rajeshwari gayakwad 3316012WL084629 rajeshwari gayakwad 00165 IBKL0001189 1080 1080 Processed 30/03/2023 0316129105 RAJESHWARI GAYAKWAD IDBI BANK(607095)
284 DHARSIWA CH-16-012-005-002/254
(Manohara) 		3316012000NRG23140320232903192 26/03/2023 rina sahu 3316012WL084629 rina sahu 00165 IBKL0001189 1080 1080 Processed 30/03/2023 0316129160 RINA BAI SAHU CANARA BANK(508532)
285 DHARSIWA CH-16-012-005-002/309
(Manohara) 		3316012000NRG23140320232903194 26/03/2023 Ganesh ram 3316012WL084629 Ganesh ram 00165 IBKL0001189 1080 1080 Processed 30/03/2023 0316129173 GANESH RAM IDBI BANK(607095)
286 DHARSIWA CH-16-012-008-001/163
(Kukera) 		3316012000NRG23140320232898448 26/03/2023 Sudhuram 3316012WL084574 Sudhuram 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129151 SOODHOORAM SAHU IDBI BANK(607095)
287 DHARSIWA CH-16-012-008-001/163
(Kukera) 		3316012000NRG23140320232898449 26/03/2023 Syamkunvar Sahu 3316012WL084574 Syamkunvar Sahu 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129112 SHYAMKUNVAR SAHU IDBI BANK(607095)
288 DHARSIWA CH-16-012-008-001/176
(Kukera) 		3316012000NRG23140320232898457 26/03/2023 Samaylal 3316012WL084574 Samaylal 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129147 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 DHARSIWA CH-16-012-008-001/199
(Kukera) 		3316012000NRG23140320232898460 26/03/2023 Bati Bai 3316012WL084574 Bati Bai 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129144 BATI BAI SAHU IDBI BANK(607095)
290 DHARSIWA CH-16-012-008-001/312
(Kukera) 		3316012000NRG23140320232898492 26/03/2023 BHAGVATI BAI 3316012WL084574 BHAGVATI BAI 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129158 BHAGVATI BAI IDBI BANK(607095)
291 DHARSIWA CH-16-012-008-001/312
(Kukera) 		3316012000NRG23140320232898491 26/03/2023 RAMA RAM SAHU 3316012WL084574 RAMA RAM SAHU 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129157 Mr. RAMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
292 DHARSIWA CH-16-012-008-001/336
(Kukera) 		3316012000NRG23140320232898503 26/03/2023 PUNU RAM 3316012WL084574 PUNU RAM 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129098 PUNU RAM YADAV IDBI BANK(607095)
293 DHARSIWA CH-16-012-008-001/470
(Kukera) 		3316012000NRG23140320232898552 26/03/2023 Dipti 3316012WL084574 Dipti 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129141 DIPTI SAHU IDBI BANK(607095)
294 DHARSIWA CH-16-012-008-001/513
(Kukera) 		3316012000NRG23140320232898556 26/03/2023 Koushilya 3316012WL084574 Koushilya 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129140 KAUSHILYA BAI SAHU IDBI BANK(607095)
295 DHARSIWA CH-16-012-008-001/514
(Kukera) 		3316012000NRG23140320232898557 26/03/2023 SARASHWATI 3316012WL084574 SARASHWATI 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129102 SARASVATI SAHU IDBI BANK(607095)
296 DHARSIWA CH-16-012-008-001/547
(Kukera) 		3316012000NRG23140320232898571 26/03/2023 rukhamani 3316012WL084574 rukhamani 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129072 ROOKHMNI SEN IDBI BANK(607095)
297 DHARSIWA CH-16-012-008-001/551
(Kukera) 		3316012000NRG23140320232898574 26/03/2023 RUKHMANI 3316012WL084574 RUKHMANI 00165 IBKL0001189 1020 1020 Processed 31/03/2023 0316129156 Mrs. RUKHMANI SAHU W/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DHARSIWA CH-16-012-008-001/577
(Kukera) 		3316012000NRG23140320232898581 26/03/2023 Nirmala 3316012WL084574 Nirmala 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129113 NIRMALA BAI SAHU IDBI BANK(607095)
299 DHARSIWA CH-16-012-008-001/589
(Kukera) 		3316012000NRG23140320232898584 26/03/2023 Radha Bai 3316012WL084574 Radha Bai 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129070 RADHA SAHU IDBI BANK(607095)
300 DHARSIWA CH-16-012-008-001/597
(Kukera) 		3316012000NRG23140320232898586 26/03/2023 Bhuneshwari 3316012WL084574 Bhuneshwari 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129099 BHUNESHWARI SAHU IDBI BANK(607095)
301 DHARSIWA CH-16-012-008-001/701
(Kukera) 		3316012000NRG23140320232898617 26/03/2023 Shilu Sahu 3316012WL084574 Shilu Sahu 00165 IBKL0001189 510 510 Processed 30/03/2023 0316129169 SHILU SAHU IDBI BANK(607095)
302 DHARSIWA CH-16-012-008-001/701
(Kukera) 		3316012000NRG23140320232898616 26/03/2023 Shubham Kumar Sahu 3316012WL084574 Shubham Kumar Sahu 00165 IBKL0001189 510 510 Processed 30/03/2023 0316129170 SHUBHAM KUMAR SAHU SO RAMARAM SAHU BANK OF BARODA(606985)
303 DHARSIWA CH-16-012-017-001/104
(Kurud(Silyari)) 		3316012000NRG23140320232894796 26/03/2023 Sunita 3316012WL084516 Sunita 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129107 SUNITA SAHU IDBI BANK(607095)
304 DHARSIWA CH-16-012-017-001/1088
(Kurud(Silyari)) 		3316012000NRG23140320232894797 26/03/2023 Neera Yadav 3316012WL084516 Neera Yadav 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129171 Mrs. Neera Yadav CHHATTISGARH GRAMIN BANK(607214)
305 DHARSIWA CH-16-012-017-001/112
(Kurud(Silyari)) 		3316012000NRG23140320232894798 26/03/2023 Goutam 3316012WL084516 Goutam 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129074 GAUTAM IDBI BANK(607095)
306 DHARSIWA CH-16-012-017-001/1200
(Kurud(Silyari)) 		3316012000NRG23140320232894800 26/03/2023 Jageshwari 3316012WL084516 Jageshwari 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129125 JAGESHWARI NIRMALKAR IDBI BANK(607095)
307 DHARSIWA CH-16-012-017-001/1200
(Kurud(Silyari)) 		3316012000NRG23140320232894801 26/03/2023 Jhanglu Nirmalkar 3316012WL084516 Jhanglu Nirmalkar 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129101 JHANGLU NIRMALAKAR IDBI BANK(607095)
308 DHARSIWA CH-16-012-017-001/1200
(Kurud(Silyari)) 		3316012000NRG23140320232894799 26/03/2023 Kumar Nirmalkar 3316012WL084516 Kumar Nirmalkar 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129132 KUMAR NIRMALKAR IDBI BANK(607095)
309 DHARSIWA CH-16-012-017-001/121
(Kurud(Silyari)) 		3316012000NRG23140320232894802 26/03/2023 ANITA SAHU 3316012WL084516 ANITA SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129094 ANITA SAHU IDBI BANK(607095)
310 DHARSIWA CH-16-012-017-001/1263
(Kurud(Silyari)) 		3316012000NRG23140320232895096 26/03/2023 janki 3316012WL084524 janki 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129097 JANKI YADAW IDBI BANK(607095)
311 DHARSIWA CH-16-012-017-001/1295
(Kurud(Silyari)) 		3316012000NRG23140320232894803 26/03/2023 Hemlata 3316012WL084516 Hemlata 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129103 HEMLATA VERMA IDBI BANK(607095)
312 DHARSIWA CH-16-012-017-001/1297
(Kurud(Silyari)) 		3316012000NRG23140320232894804 26/03/2023 fekan 3316012WL084516 fekan 00165 IBKL0001189 408 408 Processed 30/03/2023 0316129133 FEKAN BAI NISHAD IDBI BANK(607095)
313 DHARSIWA CH-16-012-017-001/1332
(Kurud(Silyari)) 		3316012000NRG23140320232895098 26/03/2023 Indrani 3316012WL084524 Indrani 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129150 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHARSIWA CH-16-012-017-001/138
(Kurud(Silyari)) 		3316012000NRG23140320232894805 26/03/2023 SARASVATI SEN 3316012WL084516 SARASVATI SEN 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129108 SARASWATI SEN IDBI BANK(607095)
315 DHARSIWA CH-16-012-017-001/1398
(Kurud(Silyari)) 		3316012000NRG23140320232894806 26/03/2023 sahin 3316012WL084516 sahin 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129075 BISAHIN IDBI BANK(607095)
316 DHARSIWA CH-16-012-017-001/1415
(Kurud(Silyari)) 		3316012000NRG23140320232894807 26/03/2023 Sarojini 3316012WL084516 Sarojini 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129127 Mrs. SMT SAROJANI KEWANT CHHATTISGARH GRAMIN BANK(607214)
317 DHARSIWA CH-16-012-017-001/1432
(Kurud(Silyari)) 		3316012000NRG23140320232894808 26/03/2023 Rukhmani 3316012WL084516 Rukhmani 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129082 RUKHMANI IDBI BANK(607095)
318 DHARSIWA CH-16-012-017-001/1449-A
(Kurud(Silyari)) 		3316012000NRG23140320232894810 26/03/2023 DEVCHAND 3316012WL084516 DEVCHAND 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129096 DEVCHAND NISHAD IDBI BANK(607095)
319 DHARSIWA CH-16-012-017-001/1461
(Kurud(Silyari)) 		3316012000NRG23140320232894811 26/03/2023 Kausilya 3316012WL084516 Kausilya 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129069 KAUSHILYA IDBI BANK(607095)
320 DHARSIWA CH-16-012-017-001/1492
(Kurud(Silyari)) 		3316012000NRG23140320232894812 26/03/2023 Lakshmi 3316012WL084516 Lakshmi 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129123 LAKSHMI NISHAD IDBI BANK(607095)
321 DHARSIWA CH-16-012-017-001/1495
(Kurud(Silyari)) 		3316012000NRG23140320232894813 26/03/2023 SANTOSHI 3316012WL084516 SANTOSHI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129095 SANTOSHI NISHAD IDBI BANK(607095)
322 DHARSIWA CH-16-012-017-001/15
(Kurud(Silyari)) 		3316012000NRG23140320232894814 26/03/2023 douna 3316012WL084516 douna 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129084 DAUNA NISHAD IDBI BANK(607095)
323 DHARSIWA CH-16-012-017-001/1518
(Kurud(Silyari)) 		3316012000NRG23140320232894816 26/03/2023 Gaukaran 3316012WL084516 Gaukaran 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129118 GAUKARAN NISHAD IDBI BANK(607095)
324 DHARSIWA CH-16-012-017-001/1518
(Kurud(Silyari)) 		3316012000NRG23140320232894817 26/03/2023 Jam Bai 3316012WL084516 Jam Bai 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129077 JAMBAI IDBI BANK(607095)
325 DHARSIWA CH-16-012-017-001/1525
(Kurud(Silyari)) 		3316012000NRG23140320232894819 26/03/2023 Premlata Sahu 3316012WL084516 Premlata Sahu 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129073 PREMLATA SAHU IDBI BANK(607095)
326 DHARSIWA CH-16-012-017-001/1529
(Kurud(Silyari)) 		3316012000NRG23140320232894820 26/03/2023 Kondi 3316012WL084516 Kondi 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129100 KONDI IDBI BANK(607095)
327 DHARSIWA CH-16-012-017-001/1531
(Kurud(Silyari)) 		3316012000NRG23140320232894821 26/03/2023 devantin 3316012WL084516 devantin 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129130 DEVANTIN BAI IDBI BANK(607095)
328 DHARSIWA CH-16-012-017-001/1533
(Kurud(Silyari)) 		3316012000NRG23140320232894822 26/03/2023 RUKHMANI 3316012WL084516 RUKHMANI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129076 RUKHMANI NISHAD IDBI BANK(607095)
329 DHARSIWA CH-16-012-017-001/1556
(Kurud(Silyari)) 		3316012000NRG23140320232894823 26/03/2023 RAMESHWARI 3316012WL084516 RAMESHWARI 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129050 RAMESRIN IDBI BANK(607095)
330 DHARSIWA CH-16-012-017-001/1557
(Kurud(Silyari)) 		3316012000NRG23140320232894824 26/03/2023 devantin 3316012WL084516 devantin 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129066 DEVBTI NISHAD IDBI BANK(607095)
331 DHARSIWA CH-16-012-017-001/1610
(Kurud(Silyari)) 		3316012000NRG23140320232894827 26/03/2023 UMA SAHU 3316012WL084516 UMA SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129071 UMA SAHU IDBI BANK(607095)
332 DHARSIWA CH-16-012-017-001/188
(Kurud(Silyari)) 		3316012000NRG23140320232894828 26/03/2023 UMA NISHAD 3316012WL084516 UMA NISHAD 00165 IBKL0001189 612 612 Processed 30/03/2023 0316129131 UMA NISHAD IDBI BANK(607095)
333 DHARSIWA CH-16-012-017-001/19
(Kurud(Silyari)) 		3316012000NRG23140320232894829 26/03/2023 Parvati 3316012WL084516 Parvati 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129049 PARMASHILA IDBI BANK(607095)
334 DHARSIWA CH-16-012-017-001/201
(Kurud(Silyari)) 		3316012000NRG23140320232894830 26/03/2023 KHILESHWARI SAHU 3316012WL084516 KHILESHWARI SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129080 KHILESHWARI SAHU IDBI BANK(607095)
335 DHARSIWA CH-16-012-017-001/217
(Kurud(Silyari)) 		3316012000NRG23140320232894831 26/03/2023 MAINA SAHU 3316012WL084516 MAINA SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129163 MAINA SAHU IDBI BANK(607095)
336 DHARSIWA CH-16-012-017-001/222
(Kurud(Silyari)) 		3316012000NRG23140320232894832 26/03/2023 PUSHPA DHIWAR 3316012WL084516 PUSHPA DHIWAR 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129162 PUSHPA DHIWAR IDBI BANK(607095)
337 DHARSIWA CH-16-012-017-001/227
(Kurud(Silyari)) 		3316012000NRG23140320232894833 26/03/2023 Pardeshi 3316012WL084516 Pardeshi 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129137 PARDESHI SAHU IDBI BANK(607095)
338 DHARSIWA CH-16-012-017-001/227
(Kurud(Silyari)) 		3316012000NRG23140320232894834 26/03/2023 Thagia 3316012WL084516 Thagia 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129136 Mrs. Thagiya Sahu CHHATTISGARH GRAMIN BANK(607214)
339 DHARSIWA CH-16-012-017-001/229
(Kurud(Silyari)) 		3316012000NRG23140320232894835 26/03/2023 MONGARA 3316012WL084516 MONGARA 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129106 MOGRA VERMA IDBI BANK(607095)
340 DHARSIWA CH-16-012-017-001/235
(Kurud(Silyari)) 		3316012000NRG23140320232894836 26/03/2023 CHAMELI SAHU 3316012WL084516 CHAMELI SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129149 CHAMELI SAHU IDBI BANK(607095)
341 DHARSIWA CH-16-012-017-001/240
(Kurud(Silyari)) 		3316012000NRG23140320232895103 26/03/2023 SUSHILA BHARTI 3316012WL084524 SUSHILA BHARTI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129088 SUSHILA BHARTI IDBI BANK(607095)
342 DHARSIWA CH-16-012-017-001/241
(Kurud(Silyari)) 		3316012000NRG23140320232894837 26/03/2023 Chandrika 3316012WL084516 Chandrika 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129090 CHANDRIKA IDBI BANK(607095)
343 DHARSIWA CH-16-012-017-001/241
(Kurud(Silyari)) 		3316012000NRG23140320232894838 26/03/2023 Rekha 3316012WL084516 Rekha 00165 IBKL0001189 612 612 Processed 30/03/2023 0316129116 REKHA SAHU IDBI BANK(607095)
344 DHARSIWA CH-16-012-017-001/246
(Kurud(Silyari)) 		3316012000NRG23140320232895104 26/03/2023 BINDU BHARTI 3316012WL084524 BINDU BHARTI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129139 BINDU BHARTI IDBI BANK(607095)
345 DHARSIWA CH-16-012-017-001/257
(Kurud(Silyari)) 		3316012000NRG23140320232894840 26/03/2023 PHULESHWARI NISHAD 3316012WL084516 PHULESHWARI NISHAD 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129083 FULESHWARI NISHAD IDBI BANK(607095)
346 DHARSIWA CH-16-012-017-001/262
(Kurud(Silyari)) 		3316012000NRG23140320232894841 26/03/2023 VEENA BAI YADAV 3316012WL084516 VEENA BAI YADAV 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129164 Mr. VEENA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
347 DHARSIWA CH-16-012-017-001/270
(Kurud(Silyari)) 		3316012000NRG23140320232895105 26/03/2023 GULAPA BAI 3316012WL084524 GULAPA BAI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129122 GULAPA BAI IDBI BANK(607095)
348 DHARSIWA CH-16-012-017-001/294
(Kurud(Silyari)) 		3316012000NRG23140320232894844 26/03/2023 UMA BAGHEL 3316012WL084516 UMA BAGHEL 00165 IBKL0001189 1020 1020 Processed 31/03/2023 0316129135 Mrs. UMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
349 DHARSIWA CH-16-012-017-001/306
(Kurud(Silyari)) 		3316012000NRG23140320232894845 26/03/2023 SADARAM NISHAD 3316012WL084516 SADARAM NISHAD 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129065 SADARAM IDBI BANK(607095)
350 DHARSIWA CH-16-012-017-001/306
(Kurud(Silyari)) 		3316012000NRG23140320232894846 26/03/2023 SAVITRI 3316012WL084516 SAVITRI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129138 SAVITRI NISHAD IDBI BANK(607095)
351 DHARSIWA CH-16-012-017-001/362
(Kurud(Silyari)) 		3316012000NRG23140320232894847 26/03/2023 Savti 3316012WL084516 Savti 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129109 SEVTI SEN IDBI BANK(607095)
352 DHARSIWA CH-16-012-017-001/372
(Kurud(Silyari)) 		3316012000NRG23140320232894848 26/03/2023 DEEPMALA SAHU 3316012WL084516 DEEPMALA SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129145 DEEPMALA SAHU IDBI BANK(607095)
353 DHARSIWA CH-16-012-017-001/43
(Kurud(Silyari)) 		3316012000NRG23140320232894850 26/03/2023 SONI BAI 3316012WL084516 SONI BAI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129155 SONI BAI YADAV IDBI BANK(607095)
354 DHARSIWA CH-16-012-017-001/44
(Kurud(Silyari)) 		3316012000NRG23140320232894852 26/03/2023 DULARI BAI 3316012WL084516 DULARI BAI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129092 DULARI BAI YADAV IDBI BANK(607095)
355 DHARSIWA CH-16-012-017-001/44
(Kurud(Silyari)) 		3316012000NRG23140320232894851 26/03/2023 SANTOSH KUMAR YADAV 3316012WL084516 SANTOSH KUMAR YADAV 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129093 SANTOSH KUMAR YADAV IDBI BANK(607095)
356 DHARSIWA CH-16-012-017-001/445
(Kurud(Silyari)) 		3316012000NRG23140320232894853 26/03/2023 Itwari Sahu 3316012WL084516 Itwari Sahu 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129117 ITWARI SAUHU IDBI BANK(607095)
357 DHARSIWA CH-16-012-017-001/445
(Kurud(Silyari)) 		3316012000NRG23140320232894854 26/03/2023 SURUJ BAI 3316012WL084516 SURUJ BAI 00165 IBKL0001189 816 816 Processed 30/03/2023 0316129115 SURUJ IDBI BANK(607095)
358 DHARSIWA CH-16-012-017-001/45
(Kurud(Silyari)) 		3316012000NRG23140320232894856 26/03/2023 KUMARI BAI YADAV 3316012WL084516 KUMARI BAI YADAV 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129091 KUMARI BAI YADAV IDBI BANK(607095)
359 DHARSIWA CH-16-012-017-001/45
(Kurud(Silyari)) 		3316012000NRG23140320232894857 26/03/2023 SANTOSHI YADAV 3316012WL084516 SANTOSHI YADAV 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129114 SANTOSHI BAI YADAV IDBI BANK(607095)
360 DHARSIWA CH-16-012-017-001/46
(Kurud(Silyari)) 		3316012000NRG23140320232894858 26/03/2023 BISHAHIN NIRMALKAR 3316012WL084516 BISHAHIN NIRMALKAR 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129110 BISHAHIN NIRMALKAR IDBI BANK(607095)
361 DHARSIWA CH-16-012-017-001/46
(Kurud(Silyari)) 		3316012000NRG23140320232894859 26/03/2023 KHEDURAM NIRMALKAR 3316012WL084516 KHEDURAM NIRMALKAR 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129165 KHEDU RAM NIRMALKAR IDBI BANK(607095)
362 DHARSIWA CH-16-012-017-001/47
(Kurud(Silyari)) 		3316012000NRG23140320232894860 26/03/2023 DURGA NIRMALKAR 3316012WL084516 DURGA NIRMALKAR 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129111 DURGA NIRMALAKAR IDBI BANK(607095)
363 DHARSIWA CH-16-012-017-001/47
(Kurud(Silyari)) 		3316012000NRG23140320232894861 26/03/2023 HEMANT KUMAR NIRMALKAR 3316012WL084516 HEMANT KUMAR NIRMALKAR 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129166 Mr. HEMANT SO KHEDU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
364 DHARSIWA CH-16-012-017-001/48
(Kurud(Silyari)) 		3316012000NRG23140320232894862 26/03/2023 SHANTI BAI SAHU 3316012WL084516 SHANTI BAI SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129104 SHANTI BAI SAHU IDBI BANK(607095)
365 DHARSIWA CH-16-012-017-001/515
(Kurud(Silyari)) 		3316012000NRG23140320232894863 26/03/2023 MANGTIN 3316012WL084516 MANGTIN 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129087 MANGATIN IDBI BANK(607095)
366 DHARSIWA CH-16-012-017-001/52
(Kurud(Silyari)) 		3316012000NRG23140320232894865 26/03/2023 DEVBATI 3316012WL084516 DEVBATI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129085 DEVBATI IDBI BANK(607095)
367 DHARSIWA CH-16-012-017-001/530
(Kurud(Silyari)) 		3316012000NRG23140320232894866 26/03/2023 RUPESHWARI SAHU 3316012WL084516 RUPESHWARI SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129142 RUPESHWARI SAHU IDBI BANK(607095)
368 DHARSIWA CH-16-012-017-001/547
(Kurud(Silyari)) 		3316012000NRG23140320232894867 26/03/2023 Savitri 3316012WL084516 Savitri 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129059 Mrs. SAVITRI WO JAGATRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 DHARSIWA CH-16-012-017-001/660
(Kurud(Silyari)) 		3316012000NRG23140320232894870 26/03/2023 Saraswati 3316012WL084516 Saraswati 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129068 SARSWATI IDBI BANK(607095)
370 DHARSIWA CH-16-012-017-001/67
(Kurud(Silyari)) 		3316012000NRG23140320232894871 26/03/2023 KALYANI 3316012WL084516 KALYANI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129086 KALYANI NISHAD IDBI BANK(607095)
371 DHARSIWA CH-16-012-017-001/673
(Kurud(Silyari)) 		3316012000NRG23140320232894872 26/03/2023 RAM BAI NISHAD 3316012WL084516 RAM BAI NISHAD 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129153 RAMBAI NISHAD IDBI BANK(607095)
372 DHARSIWA CH-16-012-017-001/676
(Kurud(Silyari)) 		3316012000NRG23140320232894873 26/03/2023 REKHA NISHAD 3316012WL084516 REKHA NISHAD 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129152 REKHA NISHAD IDBI BANK(607095)
373 DHARSIWA CH-16-012-017-001/679
(Kurud(Silyari)) 		3316012000NRG23140320232894874 26/03/2023 KUMARI NISHAD 3316012WL084516 KUMARI NISHAD 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129081 KUMARI IDBI BANK(607095)
374 DHARSIWA CH-16-012-017-001/68
(Kurud(Silyari)) 		3316012000NRG23140320232894875 26/03/2023 UMA 3316012WL084516 UMA 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129078 UMA NISHAD IDBI BANK(607095)
375 DHARSIWA CH-16-012-017-001/685
(Kurud(Silyari)) 		3316012000NRG23140320232894876 26/03/2023 AMRIT BAI 3316012WL084516 AMRIT BAI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129148 AMRIT BAI IDBI BANK(607095)
376 DHARSIWA CH-16-012-017-001/688
(Kurud(Silyari)) 		3316012000NRG23140320232894877 26/03/2023 HEMKUMARI SAHU 3316012WL084516 HEMKUMARI SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129146 HEMKUMARI SAHU IDBI BANK(607095)
377 DHARSIWA CH-16-012-017-001/7
(Kurud(Silyari)) 		3316012000NRG23140320232894879 26/03/2023 suka bai 3316012WL084516 suka bai 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129126 SHUKA BAI NISHAD NISHAD IDBI BANK(607095)
378 DHARSIWA CH-16-012-017-001/700
(Kurud(Silyari)) 		3316012000NRG23140320232894881 26/03/2023 BHARTI NISHAD 3316012WL084516 BHARTI NISHAD 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129119 BHARTI NISHAD IDBI BANK(607095)
379 DHARSIWA CH-16-012-017-001/704
(Kurud(Silyari)) 		3316012000NRG23140320232894884 26/03/2023 MOHAN SAHU 3316012WL084516 MOHAN SAHU 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129167 MOHAN SAHU IDBI BANK(607095)
380 DHARSIWA CH-16-012-017-001/704
(Kurud(Silyari)) 		3316012000NRG23140320232894883 26/03/2023 TIKESHWARI 3316012WL084516 TIKESHWARI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129134 TIKESHWARI SAHU IDBI BANK(607095)
381 DHARSIWA CH-16-012-017-001/706
(Kurud(Silyari)) 		3316012000NRG23140320232894885 26/03/2023 PUNA RAM VERMA 3316012WL084516 PUNA RAM VERMA 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129159 PUNA RAM VERMA IDBI BANK(607095)
382 DHARSIWA CH-16-012-017-001/709
(Kurud(Silyari)) 		3316012000NRG23140320232894887 26/03/2023 Purnima Sahu 3316012WL084516 Purnima Sahu 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129143 PURNIMA SAHU IDBI BANK(607095)
383 DHARSIWA CH-16-012-017-001/73
(Kurud(Silyari)) 		3316012000NRG23140320232894890 26/03/2023 SILA 3316012WL084516 SILA 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129089 SHILA CHELAK IDBI BANK(607095)
384 DHARSIWA CH-16-012-017-001/769
(Kurud(Silyari)) 		3316012000NRG23140320232894891 26/03/2023 rahi 3316012WL084516 rahi 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129067 RAHI DHIWAR IDBI BANK(607095)
385 DHARSIWA CH-16-012-017-001/792
(Kurud(Silyari)) 		3316012000NRG23140320232894892 26/03/2023 trilochan 3316012WL084516 trilochan 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129128 TRILOCHAN SAHU IDBI BANK(607095)
386 DHARSIWA CH-16-012-017-001/797
(Kurud(Silyari)) 		3316012000NRG23140320232895109 26/03/2023 KASRAM DHRUW 3316012WL084524 KASRAM DHRUW 00165 IBKL0001189 408 408 Processed 30/03/2023 0316129161 KANSRAM DURUV IDBI BANK(607095)
387 DHARSIWA CH-16-012-017-001/8
(Kurud(Silyari)) 		3316012000NRG23140320232894894 26/03/2023 BHAGTU NISHAD 3316012WL084516 BHAGTU NISHAD 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129120 BHAKTU RAM IDBI BANK(607095)
388 DHARSIWA CH-16-012-017-001/8
(Kurud(Silyari)) 		3316012000NRG23140320232894893 26/03/2023 RAMPYARI 3316012WL084516 RAMPYARI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129121 RAMPYARI NISHAD IDBI BANK(607095)
389 DHARSIWA CH-16-012-017-001/824
(Kurud(Silyari)) 		3316012000NRG23140320232894895 26/03/2023 dashrath 3316012WL084516 dashrath 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129060 Mr. DASHRATH SO ETWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
390 DHARSIWA CH-16-012-017-001/824
(Kurud(Silyari)) 		3316012000NRG23140320232894896 26/03/2023 Kalyani 3316012WL084516 Kalyani 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129061 Mrs. KALYANI W/O DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
391 DHARSIWA CH-16-012-017-001/825
(Kurud(Silyari)) 		3316012000NRG23140320232894897 26/03/2023 Jayati 3316012WL084516 Jayati 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129124 JANTRI BAI VERMA IDBI BANK(607095)
392 DHARSIWA CH-16-012-017-001/865
(Kurud(Silyari)) 		3316012000NRG23140320232894899 26/03/2023 Padma Nishad 3316012WL084516 Padma Nishad 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129168 PADMA NISHAD IDBI BANK(607095)
393 DHARSIWA CH-16-012-017-001/865
(Kurud(Silyari)) 		3316012000NRG23140320232894898 26/03/2023 Saraswati 3316012WL084516 Saraswati 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129079 SARSWATI IDBI BANK(607095)
394 DHARSIWA CH-16-012-017-001/866
(Kurud(Silyari)) 		3316012000NRG23140320232894900 26/03/2023 Akhumlal 3316012WL084516 Akhumlal 00165 IBKL0001189 1020 1020 Processed 31/03/2023 0316129062 Mr. RUKHUM SAHU CHHATTISGARH GRAMIN BANK(607214)
395 DHARSIWA CH-16-012-017-001/867
(Kurud(Silyari)) 		3316012000NRG23140320232895111 26/03/2023 Bisahin 3316012WL084524 Bisahin 00165 IBKL0001189 1224 1224 Processed 31/03/2023 0316129172 Mr. SMT BISAHIN WO BISRU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
396 DHARSIWA CH-16-012-017-001/887
(Kurud(Silyari)) 		3316012000NRG23140320232894902 26/03/2023 Dukalhin 3316012WL084516 Dukalhin 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129129 DUKALHIN IDBI BANK(607095)
397 DHARSIWA CH-16-012-017-001/887
(Kurud(Silyari)) 		3316012000NRG23140320232894903 26/03/2023 LALITA 3316012WL084516 LALITA 00165 IBKL0001189 1020 1020 Processed 30/03/2023 0316129154 LALITA IDBI BANK(607095)
398 DHARSIWA CH-16-012-017-001/90
(Kurud(Silyari)) 		3316012000NRG23140320232894904 26/03/2023 DHANESHVARI 3316012WL084516 DHANESHVARI 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129064 DHANESHWARI SAHU IDBI BANK(607095)
399 DHARSIWA CH-16-012-017-001/96
(Kurud(Silyari)) 		3316012000NRG23140320232894905 26/03/2023 laxmi 3316012WL084516 laxmi 00165 IBKL0001189 1224 1224 Processed 30/03/2023 0316129063 LACHHI IDBI BANK(607095)
SubTotal 133392 133392
400 DHARSIWA CH-16-012-005-002/101
(Manohara) 		3316012000NRG23140320232903126 26/03/2023 HEMLATA YADAV 3316012WL084629 HEMLATA YADAV 00165 IBKL0001218 1080 1080 Processed 30/03/2023 0316129186 HEMLATA YADAV IDBI BANK(607095)
401 DHARSIWA CH-16-012-005-002/109
(Manohara) 		3316012000NRG23140320232903132 26/03/2023 yashoda sahu 3316012WL084629 yashoda sahu 00165 IBKL0001218 1080 1080 Processed 30/03/2023 0316129185 YASHODA SAHU IDBI BANK(607095)
402 DHARSIWA CH-16-012-008-001/176
(Kukera) 		3316012000NRG23140320232898456 26/03/2023 Sohada 3316012WL084574 Sohada 00165 IBKL0001218 1020 1020 Processed 30/03/2023 0316129184 SOHANDRA SAHU IDBI BANK(607095)
403 DHARSIWA CH-16-012-008-001/30
(Kukera) 		3316012000NRG23140320232898488 26/03/2023 Yogeshwari Sahu 3316012WL084574 Yogeshwari Sahu 00165 IBKL0001218 1020 1020 Processed 30/03/2023 0316129180 YOGESHWARI SAHU IDBI BANK(607095)
404 DHARSIWA CH-16-012-008-001/323
(Kukera) 		3316012000NRG23140320232898498 26/03/2023 KALYANI 3316012WL084574 KALYANI 00165 IBKL0001218 1020 1020 Processed 30/03/2023 0316129182 KALYANI SAHU IDBI BANK(607095)
405 DHARSIWA CH-16-012-008-001/464
(Kukera) 		3316012000NRG23140320232898551 26/03/2023 Bindeshwari Sahu 3316012WL084574 Bindeshwari Sahu 00165 IBKL0001218 1020 1020 Processed 30/03/2023 0316129183 BINDESHWARI SAHU IDBI BANK(607095)
406 DHARSIWA CH-16-012-008-001/518
(Kukera) 		3316012000NRG23140320232898560 26/03/2023 Uttra 3316012WL084574 Uttra 00165 IBKL0001218 1020 1020 Processed 30/03/2023 0316129181 UTTRA SAHU IDBI BANK(607095)
SubTotal 7260 7260
407 DHARSIWA CH-16-012-022-001/105
(Bahesar) 		3316012000NRG23140320232891420 26/03/2023 KUVARIYA 3316012WL084475 KUVARIYA 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129017 KUWARIYA NISHAD INDIAN OVERSEAS BANK(508541)
408 DHARSIWA CH-16-012-022-001/109
(Bahesar) 		3316012000NRG23140320232891421 26/03/2023 GODAWARI 3316012WL084475 GODAWARI 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129009 Mrs. GODAVARI NISHAD INDIAN BANK(607105)
409 DHARSIWA CH-16-012-022-001/113
(Bahesar) 		3316012000NRG23140320232891039 26/03/2023 DHANESHWARI 3316012WL084469 DHANESHWARI 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129010 DHANESHVRI NISHAD INDIAN OVERSEAS BANK(508541)
410 DHARSIWA CH-16-012-022-001/119
(Bahesar) 		3316012000NRG23140320232891040 26/03/2023 soni 3316012WL084469 soni 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129030 SONI NISHAD INDIAN OVERSEAS BANK(508541)
411 DHARSIWA CH-16-012-022-001/124-A
(Bahesar) 		3316012000NRG23140320232891422 26/03/2023 KAMTA BAI 3316012WL084475 KAMTA BAI 00176 IDIB000D603 1020 1020 Processed 31/03/2023 0316129015 KAMTA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
412 DHARSIWA CH-16-012-022-001/129
(Bahesar) 		3316012000NRG23140320232891041 26/03/2023 SARASWATI 3316012WL084469 SARASWATI 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129021 Mrs. SARASWATI BAI INDIAN BANK(607105)
413 DHARSIWA CH-16-012-022-001/137
(Bahesar) 		3316012000NRG23140320232891042 26/03/2023 malti 3316012WL084469 malti 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129016 MALTI NISHAD INDIAN OVERSEAS BANK(508541)
414 DHARSIWA CH-16-012-022-001/138
(Bahesar) 		3316012000NRG23140320232891467 26/03/2023 Anupa Bai 3316012WL084477 Anupa Bai 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128992 Mrs. ANUPAMA BAI INDIAN BANK(607105)
415 DHARSIWA CH-16-012-022-001/138
(Bahesar) 		3316012000NRG23140320232891468 26/03/2023 Baisakhu 3316012WL084477 Baisakhu 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128994 Mr. BAISAKHU S/O NAND JHAROKHA INDIAN BANK(607105)
416 DHARSIWA CH-16-012-022-001/139
(Bahesar) 		3316012000NRG23140320232891424 26/03/2023 Balram Nishad 3316012WL084475 Balram Nishad 00176 IDIB000D603 204 204 Processed 30/03/2023 0316129028 MR BALRAM NISHAD STATE BANK OF INDIA(508548)
417 DHARSIWA CH-16-012-022-001/14
(Bahesar) 		3316012000NRG23140320232891043 26/03/2023 bimla bai 3316012WL084469 bimla bai 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316128989 BIMLA NISHAD INDIAN OVERSEAS BANK(508541)
418 DHARSIWA CH-16-012-022-001/143
(Bahesar) 		3316012000NRG23140320232891469 26/03/2023 Laxmi Nishad 3316012WL084477 Laxmi Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129025 Ms. Laxmi Nishad INDIAN BANK(607105)
419 DHARSIWA CH-16-012-022-001/150
(Bahesar) 		3316012000NRG23140320232891425 26/03/2023 MANKI 3316012WL084475 MANKI 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129031 MRS JANKI NISHAD STATE BANK OF INDIA(508548)
420 DHARSIWA CH-16-012-022-001/157
(Bahesar) 		3316012000NRG23140320232891047 26/03/2023 BIMLA 3316012WL084469 BIMLA 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129008 BIMLA INDIAN OVERSEAS BANK(508541)
421 DHARSIWA CH-16-012-022-001/160
(Bahesar) 		3316012000NRG23140320232891426 26/03/2023 MANTORA 3316012WL084475 MANTORA 00176 IDIB000D603 408 408 Processed 30/03/2023 0316129012 Mrs. MANTORA BAI INDIAN BANK(607105)
422 DHARSIWA CH-16-012-022-001/163
(Bahesar) 		3316012000NRG23140320232891048 26/03/2023 DURGA 3316012WL084469 DURGA 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128991 Mrs. DURGA NISHAD INDIAN BANK(607105)
423 DHARSIWA CH-16-012-022-001/169
(Bahesar) 		3316012000NRG23140320232891470 26/03/2023 sevti 3316012WL084477 sevti 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129032 SEVATI NISHAD INDIAN OVERSEAS BANK(508541)
424 DHARSIWA CH-16-012-022-001/19
(Bahesar) 		3316012000NRG23140320232891471 26/03/2023 JAGOUTI 3316012WL084477 JAGOUTI 00176 IDIB000D603 204 204 Processed 30/03/2023 0316128996 Mrs. JAGVATI BAI INDIAN BANK(607105)
425 DHARSIWA CH-16-012-022-001/2
(Bahesar) 		3316012000NRG23140320232891049 26/03/2023 Santoshi 3316012WL084469 Santoshi 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129037 SANTOSHI BAI INDIAN OVERSEAS BANK(508541)
426 DHARSIWA CH-16-012-022-001/221
(Bahesar) 		3316012000NRG23140320232891050 26/03/2023 Hiraundi 3316012WL084469 Hiraundi 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129003 Mrs. HIRAUNDI NISHAD INDIAN BANK(607105)
427 DHARSIWA CH-16-012-022-001/229
(Bahesar) 		3316012000NRG23140320232891429 26/03/2023 Premin 3316012WL084475 Premin 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129023 Mrs. PREMIN NISHAD INDIAN BANK(607105)
428 DHARSIWA CH-16-012-022-001/234
(Bahesar) 		3316012000NRG23140320232891051 26/03/2023 Puspa 3316012WL084469 Puspa 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128990 Mrs. PUSHPA NISHAD INDIAN BANK(607105)
429 DHARSIWA CH-16-012-022-001/242
(Bahesar) 		3316012000NRG23140320232891053 26/03/2023 Hemant 3316012WL084469 Hemant 00176 IDIB000D603 612 612 Processed 31/03/2023 0316129027 HEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
430 DHARSIWA CH-16-012-022-001/242
(Bahesar) 		3316012000NRG23140320232891052 26/03/2023 Sharda 3316012WL084469 Sharda 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129026 Mrs. Sharda Nishad INDIAN BANK(607105)
431 DHARSIWA CH-16-012-022-001/265
(Bahesar) 		3316012000NRG23140320232891431 26/03/2023 punita nishad 3316012WL084475 punita nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129034 MS PUNITA NISHAD STATE BANK OF INDIA(508548)
432 DHARSIWA CH-16-012-022-001/270
(Bahesar) 		3316012000NRG23140320232891432 26/03/2023 YASHODA NISHAD 3316012WL084475 YASHODA NISHAD 00176 IDIB000D603 1020 1020 Processed 30/03/2023 0316129005 Mrs. YASHODA NISHAD INDIAN BANK(607105)
433 DHARSIWA CH-16-012-022-001/28
(Bahesar) 		3316012000NRG23140320232891056 26/03/2023 Parvati Nishad 3316012WL084469 Parvati Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128853 PARVATI NISHAD W/O YASHVANT NISHAD BANK OF BARODA(606985)
434 DHARSIWA CH-16-012-022-001/284
(Bahesar) 		3316012000NRG23140320232891435 26/03/2023 Kusum Nishad 3316012WL084475 Kusum Nishad 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129035 KUSHUM YADAV INDIAN OVERSEAS BANK(508541)
435 DHARSIWA CH-16-012-022-001/285
(Bahesar) 		3316012000NRG23140320232891436 26/03/2023 Indrani Nishad 3316012WL084475 Indrani Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129014 Mrs. INDRANI NISHAD INDIAN BANK(607105)
436 DHARSIWA CH-16-012-022-001/296
(Bahesar) 		3316012000NRG23140320232891437 26/03/2023 Rajim Nishad 3316012WL084475 Rajim Nishad 00176 IDIB000D603 816 816 Processed 30/03/2023 0316129024 Mrs. RAJIM NISHAD INDIAN BANK(607105)
437 DHARSIWA CH-16-012-022-001/298
(Bahesar) 		3316012000NRG23140320232891438 26/03/2023 Kalyani Nishad 3316012WL084475 Kalyani Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128997 Mrs. KALYANI NISHAD INDIAN BANK(607105)
438 DHARSIWA CH-16-012-022-001/306
(Bahesar) 		3316012000NRG23140320232891440 26/03/2023 Revti Nishad 3316012WL084475 Revti Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128852 Mrs. Revti Nishad INDIAN BANK(607105)
439 DHARSIWA CH-16-012-022-001/363
(Bahesar) 		3316012000NRG23140320232891442 26/03/2023 Brihspati Nishad 3316012WL084475 Brihspati Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129019 Mrs. BRIHSPATI NISHAD INDIAN BANK(607105)
440 DHARSIWA CH-16-012-022-001/366
(Bahesar) 		3316012000NRG23140320232891479 26/03/2023 Anuradha Nishad 3316012WL084477 Anuradha Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129001 Mrs. Anuradha Nishad INDIAN BANK(607105)
441 DHARSIWA CH-16-012-022-001/371
(Bahesar) 		3316012000NRG23140320232891060 26/03/2023 Chameli Nishad 3316012WL084469 Chameli Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129022 Mrs. CHAMELI NISHAD INDIAN BANK(607105)
442 DHARSIWA CH-16-012-022-001/382
(Bahesar) 		3316012000NRG23140320232891481 26/03/2023 Rameshwari Nishad 3316012WL084477 Rameshwari Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129002 Mrs. Rameshwari Nishad INDIAN BANK(607105)
443 DHARSIWA CH-16-012-022-001/390
(Bahesar) 		3316012000NRG23140320232891446 26/03/2023 Punit Ram Sen 3316012WL084475 Punit Ram Sen 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316128993 Mr. PUNIT RAM SEN S/O PITAMBER . SEN CHHATTISGARH GRAMIN BANK(607214)
444 DHARSIWA CH-16-012-022-001/398
(Bahesar) 		3316012000NRG23140320232891482 26/03/2023 Renu Chaitnya Chandravanshi 3316012WL084477 Renu Chaitnya Chandravanshi 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128995 Mrs. Renu Chaitnya Chandravanshi INDIAN BANK(607105)
445 DHARSIWA CH-16-012-022-001/404
(Bahesar) 		3316012000NRG23140320232891485 26/03/2023 Revati Nishad 3316012WL084477 Revati Nishad 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129006 Mrs. Revati Nishad INDIAN BANK(607105)
446 DHARSIWA CH-16-012-022-001/406
(Bahesar) 		3316012000NRG23140320232891486 26/03/2023 Rajeshwari Nishad 3316012WL084477 Rajeshwari Nishad 00176 IDIB000D603 816 816 Processed 31/03/2023 0316129004 RAJESHVARI INDIAN OVERSEAS BANK(508541)
447 DHARSIWA CH-16-012-022-001/53
(Bahesar) 		3316012000NRG23140320232891448 26/03/2023 MATHURA BAI 3316012WL084475 MATHURA BAI 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129018 MATHURA BAI NISHAD INDIAN OVERSEAS BANK(508541)
448 DHARSIWA CH-16-012-022-001/67
(Bahesar) 		3316012000NRG23140320232891063 26/03/2023 BIMLA BAI 3316012WL084469 BIMLA BAI 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129000 Mrs. BIMLA BAI INDIAN BANK(607105)
449 DHARSIWA CH-16-012-022-001/72
(Bahesar) 		3316012000NRG23140320232891450 26/03/2023 SHAKUN BAI 3316012WL084475 SHAKUN BAI 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129011 SHAKUN BAI NISHAD INDIAN OVERSEAS BANK(508541)
450 DHARSIWA CH-16-012-022-001/75
(Bahesar) 		3316012000NRG23140320232891488 26/03/2023 TIRATHI BAI 3316012WL084477 TIRATHI BAI 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316128998 TIRTHI NISHAD INDIAN OVERSEAS BANK(508541)
451 DHARSIWA CH-16-012-022-001/76
(Bahesar) 		3316012000NRG23140320232891064 26/03/2023 indobai 3316012WL084469 indobai 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316128999 INDU NISHAD INDIAN OVERSEAS BANK(508541)
452 DHARSIWA CH-16-012-022-001/79
(Bahesar) 		3316012000NRG23140320232891452 26/03/2023 BASNATEEN BAI 3316012WL084475 BASNATEEN BAI 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129007 Mrs. BASANTI BAI INDIAN BANK(607105)
453 DHARSIWA CH-16-012-022-001/79
(Bahesar) 		3316012000NRG23140320232891451 26/03/2023 unmendra ram 3316012WL084475 unmendra ram 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129029 UMENDRA NISHAD INDIAN OVERSEAS BANK(508541)
454 DHARSIWA CH-16-012-022-001/92
(Bahesar) 		3316012000NRG23140320232891454 26/03/2023 BISMAT 3316012WL084475 BISMAT 00176 IDIB000D603 1224 1224 Processed 31/03/2023 0316129020 BISMAT NISHAD INDIAN OVERSEAS BANK(508541)
455 DHARSIWA CH-16-012-037-001/1056
(Giroud) 		3316012000NRG23140320232904363 26/03/2023 Sangeeta Nirmalkar 3316012WL084654 Sangeeta Nirmalkar 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129036 Mrs. Sangeeta Nirmalkar INDIAN BANK(607105)
456 DHARSIWA CH-16-012-037-001/1077
(Giroud) 		3316012000NRG23140320232904367 26/03/2023 Dhaneshwari Sahu 3316012WL084654 Dhaneshwari Sahu 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128851 DHANESHWARI SAHU BANK OF BARODA(606985)
457 DHARSIWA CH-16-012-037-001/1088
(Giroud) 		3316012000NRG23140320232904368 26/03/2023 Reena Dhiwar 3316012WL084654 Reena Dhiwar 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128806 Mrs. RENA DHIMAR INDIAN BANK(607105)
458 DHARSIWA CH-16-012-037-001/17
(Giroud) 		3316012000NRG23140320232904377 26/03/2023 Shashi Gosvami 3316012WL084654 Shashi Gosvami 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129047 Mrs. Shashi Bai Gausvami INDIAN BANK(607105)
459 DHARSIWA CH-16-012-037-001/173
(Giroud) 		3316012000NRG23140320232904378 26/03/2023 Smt. benbti 3316012WL084654 Smt. benbti 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129046 MR KUNJ LAL VERMA STATE BANK OF INDIA(508548)
460 DHARSIWA CH-16-012-037-001/309
(Giroud) 		3316012000NRG23140320232904398 26/03/2023 MANMATI BAGHEL 3316012WL084654 MANMATI BAGHEL 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128807 Mrs. Manmati Baghel INDIAN BANK(607105)
461 DHARSIWA CH-16-012-037-001/343
(Giroud) 		3316012000NRG23140320232904408 26/03/2023 MAYA PATEL 3316012WL084654 MAYA PATEL 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129048 Mrs. Maya Patel INDIAN BANK(607105)
462 DHARSIWA CH-16-012-037-001/453
(Giroud) 		3316012000NRG23140320232904412 26/03/2023 LAKHESHWARI 3316012WL084654 LAKHESHWARI 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129013 Mrs. LAKHESWARI VERMA INDIAN BANK(607105)
463 DHARSIWA CH-16-012-037-001/552
(Giroud) 		3316012000NRG23140320232904420 26/03/2023 Santuram Sagaravanshi 3316012WL084654 Santuram Sagaravanshi 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128749 Mr. Santuram Sagarbanshi INDIAN BANK(607105)
464 DHARSIWA CH-16-012-037-001/568
(Giroud) 		3316012000NRG23140320232904425 26/03/2023 gangotri sahu 3316012WL084654 gangotri sahu 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128780 GANGOTRI WO BHUSHAN LAL BANK OF BARODA(606985)
465 DHARSIWA CH-16-012-037-001/782
(Giroud) 		3316012000NRG23140320232904445 26/03/2023 GIRJA YADAW 3316012WL084654 GIRJA YADAW 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316128824 Mrs. Girija Yadav INDIAN BANK(607105)
466 DHARSIWA CH-16-012-037-001/785
(Giroud) 		3316012000NRG23140320232904447 26/03/2023 Pushpa Verma 3316012WL084654 Pushpa Verma 00176 IDIB000D603 1224 1224 Processed 30/03/2023 0316129033 Mrs. PUSHPA VERMA INDIAN BANK(607105)
SubTotal 68748 68748
467 DHARSIWA CH-16-012-022-001/151
(Bahesar) 		3316012000NRG23140320232891044 26/03/2023 Bharat 3316012WL084469 Bharat 00177 IOBA0001213 408 408 Processed 31/03/2023 0316129178 BHARAT NISHAD INDIAN OVERSEAS BANK(508541)
468 DHARSIWA CH-16-012-022-001/152-B
(Bahesar) 		3316012000NRG23140320232891045 26/03/2023 Sushila 3316012WL084469 Sushila 00177 IOBA0001213 1224 1224 Processed 31/03/2023 0316129177 SUSHILA BAI INDIAN OVERSEAS BANK(508541)
469 DHARSIWA CH-16-012-022-001/55
(Bahesar) 		3316012000NRG23140320232891487 26/03/2023 SURUJA BAI 3316012WL084477 SURUJA BAI 00177 IOBA0001213 1224 1224 Processed 30/03/2023 0316129179 Mrs. SURUJ BAI NISHAD INDIAN BANK(607105)
470 DHARSIWA CH-16-012-022-001/70
(Bahesar) 		3316012000NRG23140320232891449 26/03/2023 ramsingh 3316012WL084475 ramsingh 00177 IOBA0001213 1224 1224 Processed 30/03/2023 0316129175 RAMSING AIRTEL PAYMENTS BANK LIMITED(990288)
471 DHARSIWA CH-16-012-022-001/83
(Bahesar) 		3316012000NRG23140320232891453 26/03/2023 manbod 3316012WL084475 manbod 00177 IOBA0001213 1224 1224 Processed 31/03/2023 0316129176 MANBODH NISHAD INDIAN OVERSEAS BANK(508541)
472 DHARSIWA CH-16-012-022-001/95
(Bahesar) 		3316012000NRG23140320232891456 26/03/2023 amrika 3316012WL084475 amrika 00177 IOBA0001213 816 816 Processed 31/03/2023 0316129174 AMRIKA INDIAN OVERSEAS BANK(508541)
SubTotal 6120 6120
473 DHARSIWA CH-16-012-008-001/173
(Kukera) 		3316012000NRG23140320232898453 26/03/2023 Sevak Ram Sahu 3316012WL084574 Sevak Ram Sahu 00354 PUNB0018810 1020 1020 Processed 30/03/2023 0316129051 SEVAK RAM SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
474 DHARSIWA CH-16-012-022-001/400
(Bahesar) 		3316012000NRG23140320232891483 26/03/2023 Bitavan Nishad 3316012WL084477 Bitavan Nishad 00354 PUNB0725700 1224 1224 Processed 31/03/2023 0316128854 BITAVAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 1224 1224
475 DHARSIWA CH-16-012-037-001/272
(Giroud) 		3316012000NRG23140320232904393 26/03/2023 Beni Shankar Sinha 3316012WL084654 Beni Shankar Sinha 00415 SBIN0001640 1224 1224 Processed 30/03/2023 0316129194 MR BENISHANKER SINHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
476 DHARSIWA CH-16-012-037-001/1059
(Giroud) 		3316012000NRG23140320232904365 26/03/2023 Pradeep Kumar Verma 3316012WL084654 Pradeep Kumar Verma 00415 SBIN0002874 1224 1224 Processed 30/03/2023 0316129195 PRDIP VARMA S O KESHVRAM VARMA BANK OF BARODA(606985)
477 DHARSIWA CH-16-012-037-001/160
(Giroud) 		3316012000NRG23140320232904376 26/03/2023 Nira Bai Banjare 3316012WL084654 Nira Bai Banjare 00415 SBIN0002874 1224 1224 Processed 30/03/2023 0316129193 MRS NEERA BAI BANJARE STATE BANK OF INDIA(508548)
478 DHARSIWA CH-16-012-037-001/215
(Giroud) 		3316012000NRG23140320232904385 26/03/2023 SUNITA JOSHI 3316012WL084654 SUNITA JOSHI 00415 SBIN0002874 1224 1224 Processed 30/03/2023 0316129199 SUNITA JOSHI W O CHANDRAPRKASH JOSHI BANK OF BARODA(606985)
479 DHARSIWA CH-16-012-037-001/461
(Giroud) 		3316012000NRG23140320232904413 26/03/2023 Jitendra Kumar Dhiwar 3316012WL084654 Jitendra Kumar Dhiwar 00415 SBIN0002874 1224 1224 Processed 30/03/2023 0316129200 MR JITENDRA KUMAR DHIWAR STATE BANK OF INDIA(508548)
480 DHARSIWA CH-16-012-037-001/471
(Giroud) 		3316012000NRG23140320232904414 26/03/2023 Triveni Dhiwar 3316012WL084654 Triveni Dhiwar 00415 SBIN0002874 1224 1224 Processed 30/03/2023 0316129058 MRS TRIVENI DHIWAR STATE BANK OF INDIA(508548)
481 DHARSIWA CH-16-012-037-001/682
(Giroud) 		3316012000NRG23140320232904437 26/03/2023 RAM NARAYAN NISHAD 3316012WL084654 RAM NARAYAN NISHAD 00415 SBIN0002874 1224 1224 Processed 30/03/2023 0316129198 MR RAMNARAYAN NISHAD STATE BANK OF INDIA(508548)
SubTotal 7344 7344
482 DHARSIWA CH-16-012-055-001/183
(Kara) 		3316012000NRG23140320232896054 26/03/2023 Vandana Yadav 3316012WL084534 Vandana Yadav 00415 SBIN0009532 1224 1224 Processed 30/03/2023 0316129216 MRS VANDANA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
483 DHARSIWA CH-16-012-001-001/1
(Murra) 		3316012000NRG23140320232902793 26/03/2023 Hemlata 3316012WL084624 Hemlata 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129196 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
484 DHARSIWA CH-16-012-001-001/119
(Murra) 		3316012000NRG23140320232902811 26/03/2023 Duleshwari 3316012WL084624 Duleshwari 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129189 MRS DULSHVARI VERMA STATE BANK OF INDIA(508548)
485 DHARSIWA CH-16-012-001-001/125
(Murra) 		3316012000NRG23140320232902815 26/03/2023 Rameshwar 3316012WL084624 Rameshwar 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129208 MR RAMESHWAR VERMA STATE BANK OF INDIA(508548)
486 DHARSIWA CH-16-012-001-001/134
(Murra) 		3316012000NRG23140320232902827 26/03/2023 Sumitra 3316012WL084624 Sumitra 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316128711 SUMITRA BANJARE BANK OF BARODA(606985)
487 DHARSIWA CH-16-012-001-001/172
(Murra) 		3316012000NRG23140320232902837 26/03/2023 Ompraksh Nishad 3316012WL084624 Ompraksh Nishad 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129203 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
488 DHARSIWA CH-16-012-001-001/199
(Murra) 		3316012000NRG23140320232902854 26/03/2023 Deepak Kumar Nishad 3316012WL084624 Deepak Kumar Nishad 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129207 MR DEEPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
489 DHARSIWA CH-16-012-001-001/54
(Murra) 		3316012000NRG23140320232902975 26/03/2023 Brijlal Verma 3316012WL084624 Brijlal Verma 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129209 MR BRIJLAL VERMA STATE BANK OF INDIA(508548)
490 DHARSIWA CH-16-012-008-001/22
(Kukera) 		3316012000NRG23140320232898473 26/03/2023 raimun 3316012WL084574 raimun 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129211 MRS RAIMOON SAHU STATE BANK OF INDIA(508548)
491 DHARSIWA CH-16-012-008-001/22
(Kukera) 		3316012000NRG23140320232898472 26/03/2023 Yogeshwari 3316012WL084574 Yogeshwari 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129214 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
492 DHARSIWA CH-16-012-008-001/23
(Kukera) 		3316012000NRG23140320232898475 26/03/2023 Nandini 3316012WL084574 Nandini 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129215 MRS NANDINI SAHU STATE BANK OF INDIA(508548)
493 DHARSIWA CH-16-012-008-001/25
(Kukera) 		3316012000NRG23140320232898480 26/03/2023 purnima nishad 3316012WL084574 purnima nishad 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129205 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
494 DHARSIWA CH-16-012-008-001/350
(Kukera) 		3316012000NRG23140320232898512 26/03/2023 Manoj Sahoo 3316012WL084574 Manoj Sahoo 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316128712 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
495 DHARSIWA CH-16-012-008-001/386
(Kukera) 		3316012000NRG23140320232898522 26/03/2023 Jambati 3316012WL084574 Jambati 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129210 MRS JAMBA SAHU STATE BANK OF INDIA(508548)
496 DHARSIWA CH-16-012-008-001/386
(Kukera) 		3316012000NRG23140320232898523 26/03/2023 RAMAYAN 3316012WL084574 RAMAYAN 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129202 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
497 DHARSIWA CH-16-012-008-001/402
(Kukera) 		3316012000NRG23140320232898525 26/03/2023 nandkumari 3316012WL084574 nandkumari 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129204 Mrs. NAND KUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
498 DHARSIWA CH-16-012-008-001/412
(Kukera) 		3316012000NRG23140320232898528 26/03/2023 Tikeshvaree Yadav 3316012WL084574 Tikeshvaree Yadav 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129201 MISS TIKESHVAREE YADAV STATE BANK OF INDIA(508548)
499 DHARSIWA CH-16-012-008-001/42
(Kukera) 		3316012000NRG23140320232898534 26/03/2023 Gita 3316012WL084574 Gita 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129197 GITABAI YADAV IDBI BANK(607095)
500 DHARSIWA CH-16-012-008-001/514
(Kukera) 		3316012000NRG23140320232898558 26/03/2023 liladhar sahu 3316012WL084574 liladhar sahu 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316128716 MR LILADHAR SAHU SO SUDHU RAM SAHU STATE BANK OF INDIA(508548)
501 DHARSIWA CH-16-012-008-001/57
(Kukera) 		3316012000NRG23140320232898580 26/03/2023 Madhu Sahu 3316012WL084574 Madhu Sahu 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129188 MS MADHU SAHU STATE BANK OF INDIA(508548)
502 DHARSIWA CH-16-012-008-001/611
(Kukera) 		3316012000NRG23140320232898592 26/03/2023 sukhiya 3316012WL084574 sukhiya 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129213 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
503 DHARSIWA CH-16-012-008-001/69
(Kukera) 		3316012000NRG23140320232898612 26/03/2023 Santoshi 3316012WL084574 Santoshi 00415 SBIN0017095 510 510 Processed 30/03/2023 0316129206 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
504 DHARSIWA CH-16-012-008-001/697
(Kukera) 		3316012000NRG23140320232901658 26/03/2023 Chandrakant Sahu 3316012WL084608 Chandrakant Sahu 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129220 CHANDRAKANT SAHU S/O HEMLAL SAHU BANK OF BARODA(606985)
505 DHARSIWA CH-16-012-008-001/72
(Kukera) 		3316012000NRG23140320232901661 26/03/2023 mati bai 3316012WL084608 mati bai 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129212 MRS MATI BAI YADAV STATE BANK OF INDIA(508548)
506 DHARSIWA CH-16-012-008-001/76
(Kukera) 		3316012000NRG23140320232898636 26/03/2023 DAUVA 3316012WL084574 DAUVA 00415 SBIN0017095 1020 1020 Processed 30/03/2023 0316129191 MR DAUWA RAM SAHU STATE BANK OF INDIA(508548)
507 DHARSIWA CH-16-012-022-001/124-A
(Bahesar) 		3316012000NRG23140320232891423 26/03/2023 Shyamdas Manikpuri 3316012WL084475 Shyamdas Manikpuri 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129217 MR SHYAMDAS MANIKPURI STATE BANK OF INDIA(508548)
508 DHARSIWA CH-16-012-022-001/360
(Bahesar) 		3316012000NRG23140320232891477 26/03/2023 Rukhmani Nishad 3316012WL084477 Rukhmani Nishad 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129190 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
509 DHARSIWA CH-16-012-022-001/393
(Bahesar) 		3316012000NRG23140320232891062 26/03/2023 Gayatri Nishad 3316012WL084469 Gayatri Nishad 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316128710 GAYATRI NISHAD DO PAVAN RAM NISHAD BANK OF BARODA(606985)
510 DHARSIWA CH-16-012-037-001/1058
(Giroud) 		3316012000NRG23140320232904364 26/03/2023 Manjulata Verma 3316012WL084654 Manjulata Verma 00415 SBIN0017095 1224 1224 Processed 30/03/2023 0316129187 MRS MANJU LATA VERMA WO PREMCHAND VERMA STATE BANK OF INDIA(508548)
SubTotal 30702 30702
511 DHARSIWA CH-16-012-037-001/349
(Giroud) 		3316012000NRG23140320232904409 26/03/2023 PUNIT RAM VERMA 3316012WL084654 PUNIT RAM VERMA 00415 SBIN0030500 1224 1224 Processed 30/03/2023 0316128808 MR PUNIT RAM VERMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
512 DHARSIWA CH-16-012-005-002/103
(Manohara) 		3316012000NRG23140320232903127 26/03/2023 Devika Sahu 3316012WL084629 Devika Sahu 00462 UCBA0000698 1080 1080 Processed 30/03/2023 0316129053 DEVIKA SAHU UCO BANK(607066)
SubTotal 1080 1080
513 DHARSIWA CH-16-012-022-001/286
(Bahesar) 		3316012000NRG23140320232891474 26/03/2023 MAMTA NISHAD 3316012WL084477 MAMTA NISHAD 00468 UBIN0543306 1224 1224 Processed 31/03/2023 0316128713 MAMTA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
514 DHARSIWA CH-16-012-022-001/307
(Bahesar) 		3316012000NRG23140320232891059 26/03/2023 Bhuniya Nishad 3316012WL084469 Bhuniya Nishad 00468 UBIN0827304 1224 1224 Processed 31/03/2023 0316129192 MUNIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 563294 563294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_260323APB_FTO_548987 Bank of Baroda BARB0BARAUD Barauda Raipur 58344
2 DHARSIWA CH3316012_260323APB_FTO_548987 Bank of Baroda BARB0DBDHRS DHARSIVA 68102
3 DHARSIWA CH3316012_260323APB_FTO_548987 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 3468
4 DHARSIWA CH3316012_260323APB_FTO_548987 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 2160
5 DHARSIWA CH3316012_260323APB_FTO_548987 Canara Bank CNRB0004867 Dharsiwa 98440
6 DHARSIWA CH3316012_260323APB_FTO_548987 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 65570
7 DHARSIWA CH3316012_260323APB_FTO_548987 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 1080
8 DHARSIWA CH3316012_260323APB_FTO_548987 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 1080
9 DHARSIWA CH3316012_260323APB_FTO_548987 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Silyari 2040
10 DHARSIWA CH3316012_260323APB_FTO_548987 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 133392
11 DHARSIWA CH3316012_260323APB_FTO_548987 I.D.B.I.BANK IBKL0001218 Dharsiwa 7260
12 DHARSIWA CH3316012_260323APB_FTO_548987 Indian Bank IDIB000D603 DHANELI 68748
13 DHARSIWA CH3316012_260323APB_FTO_548987 Indian Overseas Bank IOBA0001213 RAIPUR 6120
14 DHARSIWA CH3316012_260323APB_FTO_548987 Punjab National Bank PUNB0018810 Raipur Ge Road 1020
15 DHARSIWA CH3316012_260323APB_FTO_548987 Punjab National Bank PUNB0725700 SILTARA RAIPUR 1224
16 DHARSIWA CH3316012_260323APB_FTO_548987 State Bank of India SBIN0001640 PHAPHADIH 1224
17 DHARSIWA CH3316012_260323APB_FTO_548987 State Bank of India SBIN0002874 MANDHAR 7344
18 DHARSIWA CH3316012_260323APB_FTO_548987 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1224
19 DHARSIWA CH3316012_260323APB_FTO_548987 State Bank of India SBIN0017095 Dharsiwa 30702
20 DHARSIWA CH3316012_260323APB_FTO_548987 State Bank of India SBIN0030500 P & SB, RAIPUR 1224
21 DHARSIWA CH3316012_260323APB_FTO_548987 UCO Bank UCBA0000698 TANDWA 1080
22 DHARSIWA CH3316012_260323APB_FTO_548987 Union Bank of India UBIN0543306 CHANDANIDINH 1224
23 DHARSIWA CH3316012_260323APB_FTO_548987 Union Bank of India UBIN0827304 TATIBANDH 1224

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