|
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-16-012-078-001/1340
(Manabusti)
|
3316012000NRG25240420240412259
|
26/04/2024
|
Sharad Tarak
|
3316012WL007942
|
Sharad Tarak
|
00045
|
BARB0BORIYA
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629456
|
|
SHARAD TARAK
|
BANK OF BARODA(606985)
|
|
2
|
DHARSIWA
|
CH-16-012-078-001/374
(Manabusti)
|
3316012000NRG25240420240412269
|
26/04/2024
|
Gopal Yadav
|
3316012WL007942
|
Gopal Yadav
|
00045
|
BARB0BORIYA
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629855
|
|
GOPAL YADAV SO RAMNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DHARSIWA
|
CH-16-012-044-001/736
(Dhaneli (Sankra))
|
3316012000NRG25240420240412806
|
26/04/2024
|
Prema Sahu
|
3316012WL007953
|
Prema Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629641
|
|
Mrs. PREMA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DHARSIWA
|
CH-16-012-081-001/415
(Sejbahar)
|
3316012000NRG25250420240415177
|
26/04/2024
|
Narayan Sahu
|
3316012WL008028
|
Narayan Sahu
|
00048
|
BKID0009361
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629642
|
|
NARAYAN SAHU S/O GHANSHYAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
DHARSIWA
|
CH-16-012-081-001/414
(Sejbahar)
|
3316012000NRG25250420240415175
|
26/04/2024
|
Fulbai Netam
|
3316012WL008028
|
Fulbai Netam
|
00078
|
CNRB0005142
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629650
|
|
FULBAI NETAM
|
CANARA BANK(508532)
|
|
6
|
DHARSIWA
|
CH-16-012-081-001/416
(Sejbahar)
|
3316012000NRG25250420240415178
|
26/04/2024
|
Lalita Verma
|
3316012WL008028
|
Lalita Verma
|
00078
|
CNRB0005142
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629364
|
|
LALITA VARMA
|
CANARA BANK(508532)
|
|
7
|
DHARSIWA
|
CH-16-012-081-001/417
(Sejbahar)
|
3316012000NRG25250420240415180
|
26/04/2024
|
Sibati Sahu
|
3316012WL008028
|
Sibati Sahu
|
00078
|
CNRB0005142
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629365
|
|
SIBATI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
DHARSIWA
|
CH-16-012-078-001/1036
(Manabusti)
|
3316012000NRG25240420240412117
|
26/04/2024
|
dulari
|
3316012WL007941
|
dulari
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629541
|
|
DULARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARSIWA
|
CH-16-012-078-001/1056
(Manabusti)
|
3316012000NRG25240420240412118
|
26/04/2024
|
anantbati
|
3316012WL007941
|
anantbati
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629613
|
|
Mrs. ANANTWATI YADAV W/O BHAGWAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DHARSIWA
|
CH-16-012-078-001/1066
(Manabusti)
|
3316012000NRG25240420240412119
|
26/04/2024
|
vibha
|
3316012WL007941
|
vibha
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629612
|
|
VIBHA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARSIWA
|
CH-16-012-078-001/1080
(Manabusti)
|
3316012000NRG25240420240412120
|
26/04/2024
|
saraswati
|
3316012WL007941
|
saraswati
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629611
|
|
SARASVATI BAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHARSIWA
|
CH-16-012-078-001/1081
(Manabusti)
|
3316012000NRG25240420240412121
|
26/04/2024
|
bebi
|
3316012WL007941
|
bebi
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629363
|
|
BEBI BAI BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHARSIWA
|
CH-16-012-078-001/1083
(Manabusti)
|
3316012000NRG25240420240412122
|
26/04/2024
|
pradeep
|
3316012WL007941
|
pradeep
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629561
|
|
Mr. PRADIP KRISHNAKUMAR BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DHARSIWA
|
CH-16-012-078-001/1083
(Manabusti)
|
3316012000NRG25240420240412123
|
26/04/2024
|
suneeta
|
3316012WL007941
|
suneeta
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629562
|
|
Mrs. SUNITA PRADIP BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DHARSIWA
|
CH-16-012-078-001/1089
(Manabusti)
|
3316012000NRG25240420240412124
|
26/04/2024
|
sonbai
|
3316012WL007941
|
sonbai
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629555
|
|
SON BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHARSIWA
|
CH-16-012-078-001/1093
(Manabusti)
|
3316012000NRG25240420240412125
|
26/04/2024
|
saroj
|
3316012WL007941
|
saroj
|
00093
|
CRGB0000125
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629552
|
|
SAROJ TARAK WO NANDLAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARSIWA
|
CH-16-012-078-001/1095-A
(Manabusti)
|
3316012000NRG25240420240412126
|
26/04/2024
|
rambai
|
3316012WL007941
|
rambai
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629571
|
|
RAMBAI W/O NOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARSIWA
|
CH-16-012-078-001/112
(Manabusti)
|
3316012000NRG25240420240412249
|
26/04/2024
|
nema
|
3316012WL007942
|
nema
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629600
|
|
NEMA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARSIWA
|
CH-16-012-078-001/1120
(Manabusti)
|
3316012000NRG25240420240412128
|
26/04/2024
|
HEMIN
|
3316012WL007941
|
HEMIN
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629569
|
|
Mrs. HEMIN BAI W/O Mr RAMGULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DHARSIWA
|
CH-16-012-078-001/1120
(Manabusti)
|
3316012000NRG25240420240412127
|
26/04/2024
|
ramgulal
|
3316012WL007941
|
ramgulal
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629836
|
|
Mr. RAMGULAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DHARSIWA
|
CH-16-012-078-001/1147
(Manabusti)
|
3316012000NRG25240420240412130
|
26/04/2024
|
devki
|
3316012WL007941
|
devki
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629572
|
|
Mrs. DEWKI W/O Mr NANHELAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DHARSIWA
|
CH-16-012-078-001/1163
(Manabusti)
|
3316012000NRG25240420240412131
|
26/04/2024
|
sushila
|
3316012WL007941
|
sushila
|
00093
|
CRGB0000125
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629566
|
|
Mrs. SUSHEEL BAIS W/O Mr ASHOK BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DHARSIWA
|
CH-16-012-078-001/1165
(Manabusti)
|
3316012000NRG25240420240412250
|
26/04/2024
|
sartita
|
3316012WL007942
|
sartita
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629607
|
|
Mrs. SARITA W/O Mr DAMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DHARSIWA
|
CH-16-012-078-001/1167
(Manabusti)
|
3316012000NRG25240420240412251
|
26/04/2024
|
revati
|
3316012WL007942
|
revati
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629606
|
|
Mrs. REWTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DHARSIWA
|
CH-16-012-078-001/1182
(Manabusti)
|
3316012000NRG25240420240412132
|
26/04/2024
|
budhiya
|
3316012WL007941
|
budhiya
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629579
|
|
Mrs. BUDHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DHARSIWA
|
CH-16-012-078-001/1205
(Manabusti)
|
3316012000NRG25240420240412252
|
26/04/2024
|
KUMARI BANDE
|
3316012WL007942
|
KUMARI BANDE
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629540
|
|
MRS KUMARI BANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARSIWA
|
CH-16-012-078-001/123
(Manabusti)
|
3316012000NRG25240420240412136
|
26/04/2024
|
fekan
|
3316012WL007941
|
fekan
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629357
|
|
Mrs. FEKHAN BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DHARSIWA
|
CH-16-012-078-001/128
(Manabusti)
|
3316012000NRG25240420240412138
|
26/04/2024
|
anuj
|
3316012WL007941
|
anuj
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629839
|
|
ANUJ SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARSIWA
|
CH-16-012-078-001/142
(Manabusti)
|
3316012000NRG25240420240412141
|
26/04/2024
|
RADHA
|
3316012WL007941
|
RADHA
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629616
|
|
Mrs. RADHA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DHARSIWA
|
CH-16-012-078-001/143
(Manabusti)
|
3316012000NRG25240420240412143
|
26/04/2024
|
MALTI
|
3316012WL007941
|
MALTI
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629614
|
|
MALTI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARSIWA
|
CH-16-012-078-001/144
(Manabusti)
|
3316012000NRG25240420240412144
|
26/04/2024
|
LAXMI
|
3316012WL007941
|
LAXMI
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629615
|
|
LAXMI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARSIWA
|
CH-16-012-078-001/153
(Manabusti)
|
3316012000NRG25240420240412145
|
26/04/2024
|
Dropati Nirmalkar
|
3316012WL007941
|
Dropati Nirmalkar
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629356
|
|
Mrs. DROPADI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DHARSIWA
|
CH-16-012-078-001/155
(Manabusti)
|
3316012000NRG25240420240412147
|
26/04/2024
|
Vimla Patel
|
3316012WL007941
|
Vimla Patel
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629620
|
|
VIMLA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHARSIWA
|
CH-16-012-078-001/156
(Manabusti)
|
3316012000NRG25240420240412148
|
26/04/2024
|
Bedan devdas
|
3316012WL007941
|
Bedan devdas
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629622
|
|
BEDANBAI DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARSIWA
|
CH-16-012-078-001/157
(Manabusti)
|
3316012000NRG25240420240412149
|
26/04/2024
|
MALTI
|
3316012WL007941
|
MALTI
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629619
|
|
MALTI PATEL
|
IDBI BANK(607095)
|
|
36
|
DHARSIWA
|
CH-16-012-078-001/160
(Manabusti)
|
3316012000NRG25240420240412150
|
26/04/2024
|
mongara bai
|
3316012WL007941
|
mongara bai
|
00093
|
CRGB0000125
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629623
|
|
Mrs. MONGRA BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DHARSIWA
|
CH-16-012-078-001/167-B
(Manabusti)
|
3316012000NRG25240420240412151
|
26/04/2024
|
bhanu pratap
|
3316012WL007941
|
bhanu pratap
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629568
|
|
Mr. BHANU PRATAP S/O Mr RAM VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DHARSIWA
|
CH-16-012-078-001/167-B
(Manabusti)
|
3316012000NRG25240420240412152
|
26/04/2024
|
sharda bai
|
3316012WL007941
|
sharda bai
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629567
|
|
Mrs. SHARDA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DHARSIWA
|
CH-16-012-078-001/173
(Manabusti)
|
3316012000NRG25240420240412154
|
26/04/2024
|
Bhupendra
|
3316012WL007941
|
Bhupendra
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629538
|
|
Mr. BHUPENDRA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DHARSIWA
|
CH-16-012-078-001/173
(Manabusti)
|
3316012000NRG25240420240412153
|
26/04/2024
|
Kewal
|
3316012WL007941
|
Kewal
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629618
|
|
KEVAL TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARSIWA
|
CH-16-012-078-001/190
(Manabusti)
|
3316012000NRG25240420240412155
|
26/04/2024
|
Nandani bais
|
3316012WL007941
|
Nandani bais
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629573
|
|
Mrs. NANDANI BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DHARSIWA
|
CH-16-012-078-001/192
(Manabusti)
|
3316012000NRG25240420240412156
|
26/04/2024
|
Preety bais
|
3316012WL007941
|
Preety bais
|
00093
|
CRGB0000125
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629605
|
|
Mrs. PREETI W/O Mr HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DHARSIWA
|
CH-16-012-078-001/200
(Manabusti)
|
3316012000NRG25240420240412262
|
26/04/2024
|
Anita
|
3316012WL007942
|
Anita
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629617
|
|
MRS ANITA YADU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARSIWA
|
CH-16-012-078-001/202
(Manabusti)
|
3316012000NRG25240420240412157
|
26/04/2024
|
DHARMU RAM
|
3316012WL007941
|
DHARMU RAM
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629626
|
|
Mr. DHARMU GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DHARSIWA
|
CH-16-012-078-001/204
(Manabusti)
|
3316012000NRG25240420240412160
|
26/04/2024
|
AHILYA
|
3316012WL007941
|
AHILYA
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629625
|
|
Mrs. AHILYA TARAK W/O NARENDRA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DHARSIWA
|
CH-16-012-078-001/204
(Manabusti)
|
3316012000NRG25240420240412159
|
26/04/2024
|
HORILAL
|
3316012WL007941
|
HORILAL
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629834
|
|
Mr. HORI LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DHARSIWA
|
CH-16-012-078-001/22
(Manabusti)
|
3316012000NRG25240420240412163
|
26/04/2024
|
ashwani
|
3316012WL007941
|
ashwani
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629838
|
|
Mr. ASHWANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DHARSIWA
|
CH-16-012-078-001/22
(Manabusti)
|
3316012000NRG25240420240412164
|
26/04/2024
|
kavita
|
3316012WL007941
|
kavita
|
00093
|
CRGB0000125
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629586
|
|
KAVITA PATEL W/O ASHWANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHARSIWA
|
CH-16-012-078-001/227
(Manabusti)
|
3316012000NRG25240420240412165
|
26/04/2024
|
NIRMALA
|
3316012WL007941
|
NIRMALA
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629624
|
|
Mrs. NIRMALA TARAK W/O RADHE LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DHARSIWA
|
CH-16-012-078-001/236
(Manabusti)
|
3316012000NRG25240420240412166
|
26/04/2024
|
SANTOSH
|
3316012WL007941
|
SANTOSH
|
00093
|
CRGB0000125
|
884
|
884
|
Rejected
|
02/05/2024
|
|
3484629627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DHARSIWA
|
CH-16-012-078-001/236
(Manabusti)
|
3316012000NRG25240420240412167
|
26/04/2024
|
SHAKUN
|
3316012WL007941
|
SHAKUN
|
00093
|
CRGB0000125
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629628
|
|
SHAKUN NIRMALKAR W/O SANTOSH NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHARSIWA
|
CH-16-012-078-001/24
(Manabusti)
|
3316012000NRG25240420240412168
|
26/04/2024
|
PARSOTTIN YADAV
|
3316012WL007941
|
PARSOTTIN YADAV
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629570
|
|
Mrs. PARSHOTIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DHARSIWA
|
CH-16-012-078-001/257
(Manabusti)
|
3316012000NRG25240420240412172
|
26/04/2024
|
CHANDRIKA
|
3316012WL007941
|
CHANDRIKA
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629842
|
|
CHANDRIKA BAIS WO SUNIL BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHARSIWA
|
CH-16-012-078-001/289
(Manabusti)
|
3316012000NRG25240420240412176
|
26/04/2024
|
Satrupa Nirmalkar
|
3316012WL007941
|
Satrupa Nirmalkar
|
00093
|
CRGB0000125
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629355
|
|
Mrs. SATRUPA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DHARSIWA
|
CH-16-012-078-001/304
(Manabusti)
|
3316012000NRG25240420240412178
|
26/04/2024
|
aashin
|
3316012WL007941
|
aashin
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629358
|
|
Mrs. AASIN DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DHARSIWA
|
CH-16-012-078-001/373
(Manabusti)
|
3316012000NRG25240420240412188
|
26/04/2024
|
ganeshu
|
3316012WL007941
|
ganeshu
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629559
|
|
Mr. GANESHURAM PRAHLAD TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DHARSIWA
|
CH-16-012-078-001/419
(Manabusti)
|
3316012000NRG25240420240412190
|
26/04/2024
|
NANDKUAMR
|
3316012WL007941
|
NANDKUAMR
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629539
|
|
Mr. NAND KUMAR NIRMALKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DHARSIWA
|
CH-16-012-078-001/43
(Manabusti)
|
3316012000NRG25240420240412192
|
26/04/2024
|
hulshi
|
3316012WL007941
|
hulshi
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629601
|
|
Mrs. HULASHI PATEL W/O HORILAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DHARSIWA
|
CH-16-012-078-001/440
(Manabusti)
|
3316012000NRG25240420240412194
|
26/04/2024
|
HARICHAND PATEL
|
3316012WL007941
|
HARICHAND PATEL
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629629
|
|
Mr. HARI CHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DHARSIWA
|
CH-16-012-078-001/45
(Manabusti)
|
3316012000NRG25240420240412270
|
26/04/2024
|
santosh
|
3316012WL007942
|
santosh
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629578
|
|
SANTOSH YADAV
|
IDBI BANK(607095)
|
|
61
|
DHARSIWA
|
CH-16-012-078-001/482
(Manabusti)
|
3316012000NRG25240420240412202
|
26/04/2024
|
PINTU TANDAN
|
3316012WL007941
|
PINTU TANDAN
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629557
|
|
Mr. PINTU TAN DAN S/O RAJU TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DHARSIWA
|
CH-16-012-078-001/50
(Manabusti)
|
3316012000NRG25240420240412208
|
26/04/2024
|
rikhiram
|
3316012WL007941
|
rikhiram
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629563
|
|
RIKHIRAM SONI S/O BACHCHU SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHARSIWA
|
CH-16-012-078-001/518
(Manabusti)
|
3316012000NRG25240420240412213
|
26/04/2024
|
PUSHPA BAI SEN
|
3316012WL007941
|
PUSHPA BAI SEN
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629594
|
|
Mrs. PUSHPA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DHARSIWA
|
CH-16-012-078-001/521
(Manabusti)
|
3316012000NRG25240420240412214
|
26/04/2024
|
jugari bai
|
3316012WL007941
|
jugari bai
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629609
|
|
JUGRI BAI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHARSIWA
|
CH-16-012-078-001/548
(Manabusti)
|
3316012000NRG25240420240412217
|
26/04/2024
|
Tulsi Nirmalkar
|
3316012WL007941
|
Tulsi Nirmalkar
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629639
|
|
Mrs. Tulsi Nirmalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DHARSIWA
|
CH-16-012-078-001/563
(Manabusti)
|
3316012000NRG25240420240412219
|
26/04/2024
|
GEETA
|
3316012WL007941
|
GEETA
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629630
|
|
Mrs. GITA BAI PATEL W/O MOHIT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DHARSIWA
|
CH-16-012-078-001/571
(Manabusti)
|
3316012000NRG25240420240412220
|
26/04/2024
|
urmila
|
3316012WL007941
|
urmila
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629588
|
|
Mrs. URMILA DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DHARSIWA
|
CH-16-012-078-001/71
(Manabusti)
|
3316012000NRG25240420240412236
|
26/04/2024
|
GIRVAR YADAV
|
3316012WL007941
|
GIRVAR YADAV
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629361
|
|
GIRVAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHARSIWA
|
CH-16-012-078-001/71
(Manabusti)
|
3316012000NRG25240420240412235
|
26/04/2024
|
rukhmani
|
3316012WL007941
|
rukhmani
|
00093
|
CRGB0000125
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629582
|
|
Mrs. RUKHMANI YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DHARSIWA
|
CH-16-012-078-001/857
(Manabusti)
|
3316012000NRG25240420240412242
|
26/04/2024
|
neeru
|
3316012WL007941
|
neeru
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629558
|
|
NIRU DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHARSIWA
|
CH-16-012-078-001/863
(Manabusti)
|
3316012000NRG25240420240412243
|
26/04/2024
|
kunti
|
3316012WL007941
|
kunti
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629359
|
|
KUNTI PATEL W O AAJU
|
BANK OF BARODA(606985)
|
|
72
|
DHARSIWA
|
CH-16-012-078-001/922
(Manabusti)
|
3316012000NRG25240420240412244
|
26/04/2024
|
Anjani Bais
|
3316012WL007941
|
Anjani Bais
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629542
|
|
Mrs. ANJANI MOTI BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DHARSIWA
|
CH-16-012-078-001/942
(Manabusti)
|
3316012000NRG25240420240412245
|
26/04/2024
|
savita
|
3316012WL007941
|
savita
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629621
|
|
Mrs. SAVITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DHARSIWA
|
CH-16-012-078-001/970
(Manabusti)
|
3316012000NRG25240420240412246
|
26/04/2024
|
bangla
|
3316012WL007941
|
bangla
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629603
|
|
Mrs. BANGLA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DHARSIWA
|
CH-16-012-080-001/108
(Bhatgaon)
|
3316012000NRG25240420240412357
|
26/04/2024
|
DURGA DHRUW
|
3316012WL007947
|
DURGA DHRUW
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629583
|
|
Mrs. Durga Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DHARSIWA
|
CH-16-012-080-001/119
(Bhatgaon)
|
3316012000NRG25240420240412358
|
26/04/2024
|
SHYAMA JOSHI
|
3316012WL007947
|
SHYAMA JOSHI
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629634
|
|
Ms. SHYAMA JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DHARSIWA
|
CH-16-012-080-001/156-A
(Bhatgaon)
|
3316012000NRG25240420240412360
|
26/04/2024
|
rajani
|
3316012WL007947
|
rajani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629545
|
|
Mrs. RAJNI BAI DHIDHI W/ ROHIT DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DHARSIWA
|
CH-16-012-080-001/156-A
(Bhatgaon)
|
3316012000NRG25240420240412359
|
26/04/2024
|
rohit
|
3316012WL007947
|
rohit
|
00093
|
CRGB0000125
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629546
|
|
Mr. ROHITKUMAR S/OHEMLAL DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DHARSIWA
|
CH-16-012-080-001/158
(Bhatgaon)
|
3316012000NRG25240420240412361
|
26/04/2024
|
DEMIN DAHARIYA
|
3316012WL007947
|
DEMIN DAHARIYA
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629580
|
|
Mrs. DEMIN DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DHARSIWA
|
CH-16-012-080-001/171
(Bhatgaon)
|
3316012000NRG25240420240412363
|
26/04/2024
|
sukhelal
|
3316012WL007947
|
sukhelal
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629547
|
|
Mr. SUKHE LAL BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
81
|
DHARSIWA
|
CH-16-012-080-001/199-B
(Bhatgaon)
|
3316012000NRG25240420240412365
|
26/04/2024
|
geeta
|
3316012WL007947
|
geeta
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629548
|
|
Mrs. Geeta Ratre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DHARSIWA
|
CH-16-012-080-001/213
(Bhatgaon)
|
3316012000NRG25240420240412366
|
26/04/2024
|
dindhu
|
3316012WL007947
|
dindhu
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629544
|
|
Mrs. SINDHUBAI ARUN BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DHARSIWA
|
CH-16-012-080-001/258
(Bhatgaon)
|
3316012000NRG25240420240412368
|
26/04/2024
|
geeta
|
3316012WL007947
|
geeta
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629574
|
|
Mrs. GEETA BAI YADAV W/O RUPLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DHARSIWA
|
CH-16-012-080-001/260
(Bhatgaon)
|
3316012000NRG25240420240412370
|
26/04/2024
|
nirmala
|
3316012WL007947
|
nirmala
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629550
|
|
Mrs. NIRMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DHARSIWA
|
CH-16-012-080-001/260
(Bhatgaon)
|
3316012000NRG25240420240412369
|
26/04/2024
|
somnath
|
3316012WL007947
|
somnath
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629837
|
|
Mr. SOMNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DHARSIWA
|
CH-16-012-080-001/271
(Bhatgaon)
|
3316012000NRG25240420240412372
|
26/04/2024
|
Rameshwar
|
3316012WL007947
|
Rameshwar
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629632
|
|
Mr. RAMESHWAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
DHARSIWA
|
CH-16-012-080-001/271
(Bhatgaon)
|
3316012000NRG25240420240412371
|
26/04/2024
|
surti
|
3316012WL007947
|
surti
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629543
|
|
Mrs. SURTI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DHARSIWA
|
CH-16-012-080-001/277
(Bhatgaon)
|
3316012000NRG25240420240412373
|
26/04/2024
|
pramila
|
3316012WL007947
|
pramila
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629549
|
|
Mrs. PRAMILA NETRAM DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DHARSIWA
|
CH-16-012-080-001/285
(Bhatgaon)
|
3316012000NRG25240420240412374
|
26/04/2024
|
sarojani
|
3316012WL007947
|
sarojani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629551
|
|
Mrs. SAROJANI NARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DHARSIWA
|
CH-16-012-080-001/289
(Bhatgaon)
|
3316012000NRG25240420240412375
|
26/04/2024
|
jantrin
|
3316012WL007947
|
jantrin
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629554
|
|
JANTRIN
|
IDBI BANK(607095)
|
|
91
|
DHARSIWA
|
CH-16-012-080-001/303
(Bhatgaon)
|
3316012000NRG25240420240412376
|
26/04/2024
|
kamla
|
3316012WL007947
|
kamla
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629560
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DHARSIWA
|
CH-16-012-080-001/309
(Bhatgaon)
|
3316012000NRG25240420240412377
|
26/04/2024
|
kunti
|
3316012WL007947
|
kunti
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629564
|
|
Mrs. UNTIBAI RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DHARSIWA
|
CH-16-012-080-001/315
(Bhatgaon)
|
3316012000NRG25240420240412378
|
26/04/2024
|
VIRENDRA
|
3316012WL007947
|
VIRENDRA
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629576
|
|
Mr. VIRENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DHARSIWA
|
CH-16-012-080-001/330
(Bhatgaon)
|
3316012000NRG25240420240412380
|
26/04/2024
|
santarin
|
3316012WL007947
|
santarin
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629610
|
|
Mrs. SANTRIN BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DHARSIWA
|
CH-16-012-080-001/340
(Bhatgaon)
|
3316012000NRG25240420240412381
|
26/04/2024
|
koshilya
|
3316012WL007947
|
koshilya
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629577
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DHARSIWA
|
CH-16-012-080-001/346
(Bhatgaon)
|
3316012000NRG25240420240412382
|
26/04/2024
|
rewati
|
3316012WL007947
|
rewati
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629575
|
|
Mrs. REWATI BAI NARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DHARSIWA
|
CH-16-012-080-001/361
(Bhatgaon)
|
3316012000NRG25240420240412384
|
26/04/2024
|
Seema Dahariya
|
3316012WL007947
|
Seema Dahariya
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629596
|
|
Mrs. SIMA DAHRIYA WO DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DHARSIWA
|
CH-16-012-080-001/361
(Bhatgaon)
|
3316012000NRG25240420240412383
|
26/04/2024
|
TIJ
|
3316012WL007947
|
TIJ
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629537
|
|
TIJ BAI DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHARSIWA
|
CH-16-012-080-001/363
(Bhatgaon)
|
3316012000NRG25240420240412385
|
26/04/2024
|
budhwantin
|
3316012WL007947
|
budhwantin
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629360
|
|
Mrs. BUDHAVANTIN AWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DHARSIWA
|
CH-16-012-080-001/38
(Bhatgaon)
|
3316012000NRG25240420240412386
|
26/04/2024
|
Surekha Dahariya
|
3316012WL007947
|
Surekha Dahariya
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629584
|
|
Mrs. SUREKHA DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DHARSIWA
|
CH-16-012-080-001/4
(Bhatgaon)
|
3316012000NRG25240420240412389
|
26/04/2024
|
amrika
|
3316012WL007947
|
amrika
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629556
|
|
Mrs. AMRITA BHAGWATI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DHARSIWA
|
CH-16-012-080-001/407
(Bhatgaon)
|
3316012000NRG25240420240412392
|
26/04/2024
|
usha yadaw
|
3316012WL007947
|
usha yadaw
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629604
|
|
MRS UMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARSIWA
|
CH-16-012-080-001/409
(Bhatgaon)
|
3316012000NRG25240420240412393
|
26/04/2024
|
Amarika gilhare
|
3316012WL007947
|
Amarika gilhare
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629637
|
|
AMRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHARSIWA
|
CH-16-012-080-001/410
(Bhatgaon)
|
3316012000NRG25240420240412394
|
26/04/2024
|
MADHURI LAL
|
3316012WL007947
|
MADHURI LAL
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629599
|
|
Mrs. MADHURI LAL WO SAMEER LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DHARSIWA
|
CH-16-012-080-001/413
(Bhatgaon)
|
3316012000NRG25240420240412395
|
26/04/2024
|
RUKMANI SONWANI
|
3316012WL007947
|
RUKMANI SONWANI
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629595
|
|
Mrs. ROOKHMANI SONVANI W/O DHANESH SONVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DHARSIWA
|
CH-16-012-080-001/439
(Bhatgaon)
|
3316012000NRG25240420240412397
|
26/04/2024
|
pramila bai
|
3316012WL007947
|
pramila bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629585
|
|
PRAMILA BAI WO AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHARSIWA
|
CH-16-012-080-001/443
(Bhatgaon)
|
3316012000NRG25240420240412398
|
26/04/2024
|
radha bai
|
3316012WL007947
|
radha bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629840
|
|
Mrs. RADHA BAI W/O GANESH RAM DHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DHARSIWA
|
CH-16-012-080-001/448
(Bhatgaon)
|
3316012000NRG25240420240412399
|
26/04/2024
|
DULARI MAHILANG
|
3316012WL007947
|
DULARI MAHILANG
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629565
|
|
Mrs. DULARI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DHARSIWA
|
CH-16-012-080-001/451
(Bhatgaon)
|
3316012000NRG25240420240412400
|
26/04/2024
|
radhika
|
3316012WL007947
|
radhika
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629581
|
|
Mrs. RADHIKA SONWANI W/O ASHOK SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DHARSIWA
|
CH-16-012-080-001/458
(Bhatgaon)
|
3316012000NRG25240420240412401
|
26/04/2024
|
rupa bai
|
3316012WL007947
|
rupa bai
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629590
|
|
Mrs. RUPA BAI W/O NATHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DHARSIWA
|
CH-16-012-080-001/532
(Bhatgaon)
|
3316012000NRG25240420240412403
|
26/04/2024
|
NIRMALA
|
3316012WL007947
|
NIRMALA
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629589
|
|
Mrs. NIRMALA CHATURVEDI W/O ASHOK CHATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DHARSIWA
|
CH-16-012-080-001/545
(Bhatgaon)
|
3316012000NRG25240420240412404
|
26/04/2024
|
AARTI DHIDHI
|
3316012WL007947
|
AARTI DHIDHI
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629636
|
|
AARTI DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHARSIWA
|
CH-16-012-080-001/550
(Bhatgaon)
|
3316012000NRG25240420240412405
|
26/04/2024
|
Pragati Sonwani
|
3316012WL007947
|
Pragati Sonwani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629631
|
|
PRAGATI GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHARSIWA
|
CH-16-012-080-001/556
(Bhatgaon)
|
3316012000NRG25240420240412406
|
26/04/2024
|
Gauri Ratre
|
3316012WL007947
|
Gauri Ratre
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629598
|
|
GAURI RATRE W/O BALRAM RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHARSIWA
|
CH-16-012-080-001/557
(Bhatgaon)
|
3316012000NRG25240420240412407
|
26/04/2024
|
Hemlata Sonwani
|
3316012WL007947
|
Hemlata Sonwani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629362
|
|
Mrs. HEMLATA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DHARSIWA
|
CH-16-012-080-001/560
(Bhatgaon)
|
3316012000NRG25240420240412410
|
26/04/2024
|
Memin Jangde
|
3316012WL007947
|
Memin Jangde
|
00093
|
CRGB0000125
|
1105
|
1105
|
Rejected
|
02/05/2024
|
|
3484629638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DHARSIWA
|
CH-16-012-080-001/565
(Bhatgaon)
|
3316012000NRG25240420240412411
|
26/04/2024
|
Tulsi
|
3316012WL007947
|
Tulsi
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629841
|
|
Tulsi
|
INDUSIND BANK(607189)
|
|
118
|
DHARSIWA
|
CH-16-012-080-001/569
(Bhatgaon)
|
3316012000NRG25240420240412413
|
26/04/2024
|
Rohni Bai
|
3316012WL007947
|
Rohni Bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629591
|
|
Mrs. ROHINI W/O ROOPESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DHARSIWA
|
CH-16-012-080-001/569
(Bhatgaon)
|
3316012000NRG25240420240412412
|
26/04/2024
|
Rupesh
|
3316012WL007947
|
Rupesh
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629633
|
|
RUPESH SAGARVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHARSIWA
|
CH-16-012-080-001/581
(Bhatgaon)
|
3316012000NRG25240420240412414
|
26/04/2024
|
Santoshi Saytode
|
3316012WL007947
|
Santoshi Saytode
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629635
|
|
SANTOSHI SAYTODE W/O HUSHAIN KUMAR SAYTO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHARSIWA
|
CH-16-012-080-001/618
(Bhatgaon)
|
3316012000NRG25240420240412416
|
26/04/2024
|
Anjali Ratre
|
3316012WL007947
|
Anjali Ratre
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629597
|
|
Mrs. ANJALI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DHARSIWA
|
CH-16-012-080-001/73-A
(Bhatgaon)
|
3316012000NRG25240420240412420
|
26/04/2024
|
anusuiya
|
3316012WL007947
|
anusuiya
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629553
|
|
Mrs. ANUSUIYA W/O NANDU KOTHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DHARSIWA
|
CH-16-012-080-001/90
(Bhatgaon)
|
3316012000NRG25240420240412422
|
26/04/2024
|
magtu
|
3316012WL007947
|
magtu
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629835
|
|
BHAGTU RAM NARANG S/O FIRANTA NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHARSIWA
|
CH-16-012-080-001/97
(Bhatgaon)
|
3316012000NRG25240420240412423
|
26/04/2024
|
dhanraj
|
3316012WL007947
|
dhanraj
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629608
|
|
Mr. DHANRAJ JETHURAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DHARSIWA
|
CH-16-012-080-001/97
(Bhatgaon)
|
3316012000NRG25240420240412424
|
26/04/2024
|
purnima
|
3316012WL007947
|
purnima
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629843
|
|
PURNIMA W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102650
|
102650
|
|
|
|
|
|
|
|
|
126
|
DHARSIWA
|
CH-16-012-007-001/412
(Kutwail)
|
3316012000NRG25250420240463505
|
26/04/2024
|
Maheshwari Sahu
|
3316012WL008707
|
Maheshwari Sahu
|
00093
|
CRGB0000135
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629592
|
|
Mrs. MAHESHVARI W/O YOGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHARSIWA
|
CH-16-012-007-001/511
(Kutwail)
|
3316012000NRG25250420240463512
|
26/04/2024
|
sarshwati
|
3316012WL008707
|
sarshwati
|
00093
|
CRGB0000135
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629593
|
|
Mrs. SARASWATI BAI W/O BRIJLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHARSIWA
|
CH-16-012-015-001/656
(Raita)
|
3316012000NRG25250420240468747
|
26/04/2024
|
Narendra Ghritlahare
|
3316012WL008753
|
Narendra Ghritlahare
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629602
|
|
MR NARENDRA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARSIWA
|
CH-16-012-029-001/85
(Mangsa)
|
3316012000NRG25250420240459971
|
26/04/2024
|
Uma bai
|
3316012WL008688
|
Uma bai
|
00093
|
CRGB0000135
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629587
|
|
Mrs. UMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
130
|
DHARSIWA
|
CH-16-012-007-001/116
(Kutwail)
|
3316012000NRG25250420240463427
|
26/04/2024
|
tulsi
|
3316012WL008707
|
tulsi
|
00165
|
IBKL0001189
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629662
|
|
TULSI
|
IDBI BANK(607095)
|
|
131
|
DHARSIWA
|
CH-16-012-007-001/119
(Kutwail)
|
3316012000NRG25250420240463428
|
26/04/2024
|
RADHIKA SAHU
|
3316012WL008707
|
RADHIKA SAHU
|
00165
|
IBKL0001189
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629667
|
|
RADHIKA SAHU
|
IDBI BANK(607095)
|
|
132
|
DHARSIWA
|
CH-16-012-007-001/147
(Kutwail)
|
3316012000NRG25250420240463442
|
26/04/2024
|
Koushilya Bai
|
3316012WL008707
|
Koushilya Bai
|
00165
|
IBKL0001189
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629668
|
|
KOUSHILYA RAO
|
IDBI BANK(607095)
|
|
133
|
DHARSIWA
|
CH-16-012-007-001/180-A
(Kutwail)
|
3316012000NRG25250420240463462
|
26/04/2024
|
veena verma
|
3316012WL008707
|
veena verma
|
00165
|
IBKL0001189
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484629652
|
|
Vina Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DHARSIWA
|
CH-16-012-007-001/28
(Kutwail)
|
3316012000NRG25250420240463481
|
26/04/2024
|
BRASHPATI SAHU
|
3316012WL008707
|
BRASHPATI SAHU
|
00165
|
IBKL0001189
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629670
|
|
BRAHSPATI SAHU
|
IDBI BANK(607095)
|
|
135
|
DHARSIWA
|
CH-16-012-007-001/342
(Kutwail)
|
3316012000NRG25250420240463497
|
26/04/2024
|
Sima Bai Sahu
|
3316012WL008707
|
Sima Bai Sahu
|
00165
|
IBKL0001189
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629664
|
|
SIMA SAHU
|
IDBI BANK(607095)
|
|
136
|
DHARSIWA
|
CH-16-012-007-001/52
(Kutwail)
|
3316012000NRG25250420240463513
|
26/04/2024
|
Gunja Verma
|
3316012WL008707
|
Gunja Verma
|
00165
|
IBKL0001189
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484629666
|
|
GUNJA VERMA
|
IDBI BANK(607095)
|
|
137
|
DHARSIWA
|
CH-16-012-015-001/507
(Raita)
|
3316012000NRG25250420240468717
|
26/04/2024
|
dipanshu verma
|
3316012WL008753
|
dipanshu verma
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629663
|
|
DIPANSHU VERMA
|
IDBI BANK(607095)
|
|
138
|
DHARSIWA
|
CH-16-012-015-001/664
(Raita)
|
3316012000NRG25250420240468749
|
26/04/2024
|
Bholaram Vishwakarma
|
3316012WL008753
|
Bholaram Vishwakarma
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629651
|
|
BHOLA RAM VISHWAKARMA
|
IDBI BANK(607095)
|
|
139
|
DHARSIWA
|
CH-16-012-015-001/724
(Raita)
|
3316012000NRG25250420240468759
|
26/04/2024
|
Maheshwari Verma
|
3316012WL008753
|
Maheshwari Verma
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629669
|
|
MAHESHWARI VERMA
|
IDBI BANK(607095)
|
|
140
|
DHARSIWA
|
CH-16-012-015-001/802
(Raita)
|
3316012000NRG25250420240468780
|
26/04/2024
|
HARI NISHAD
|
3316012WL008753
|
HARI NISHAD
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629665
|
|
HARI NISHAD
|
IDBI BANK(607095)
|
|
141
|
DHARSIWA
|
CH-16-012-015-001/845
(Raita)
|
3316012000NRG25250420240468792
|
26/04/2024
|
surat lal ghritlahare
|
3316012WL008753
|
surat lal ghritlahare
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629672
|
|
Mr. SURAT LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
DHARSIWA
|
CH-16-012-015-001/866
(Raita)
|
3316012000NRG25250420240468805
|
26/04/2024
|
Shreeram Verma
|
3316012WL008753
|
Shreeram Verma
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629491
|
|
SHREERAM VERMA
|
IDBI BANK(607095)
|
|
143
|
DHARSIWA
|
CH-16-012-029-001/75
(Mangsa)
|
3316012000NRG25250420240459965
|
26/04/2024
|
Leelabati
|
3316012WL008688
|
Leelabati
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629657
|
|
Mrs. LEELAVATI W/O SHRI CHETAN SINGH VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DHARSIWA
|
CH-16-012-029-001/8
(Mangsa)
|
3316012000NRG25250420240459966
|
26/04/2024
|
Sonkunwar
|
3316012WL008688
|
Sonkunwar
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629659
|
|
Mrs. SON KUNWAR W/O SHRI NARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DHARSIWA
|
CH-16-012-029-001/81
(Mangsa)
|
3316012000NRG25250420240459968
|
26/04/2024
|
dulari
|
3316012WL008688
|
dulari
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629658
|
|
Mrs. DULARI W/O SHRI HARISHCHANDRA YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DHARSIWA
|
CH-16-012-029-001/81
(Mangsa)
|
3316012000NRG25250420240459967
|
26/04/2024
|
harishchandra
|
3316012WL008688
|
harishchandra
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629660
|
|
Mr. HARISHCHANDRA S/O LATE HOLURAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DHARSIWA
|
CH-16-012-029-001/82
(Mangsa)
|
3316012000NRG25250420240459969
|
26/04/2024
|
Goverdhan
|
3316012WL008688
|
Goverdhan
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629654
|
|
GOVARDHAN SAHU
|
IDBI BANK(607095)
|
|
148
|
DHARSIWA
|
CH-16-012-029-001/82
(Mangsa)
|
3316012000NRG25250420240459970
|
26/04/2024
|
Rameshwari
|
3316012WL008688
|
Rameshwari
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629656
|
|
Mrs. RAMESHWARI W/O GOWARDHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DHARSIWA
|
CH-16-012-029-001/90
(Mangsa)
|
3316012000NRG25250420240459972
|
26/04/2024
|
Dukalha Sahu
|
3316012WL008688
|
Dukalha Sahu
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629671
|
|
DUKLHA SAHU
|
IDBI BANK(607095)
|
|
150
|
DHARSIWA
|
CH-16-012-029-001/91
(Mangsa)
|
3316012000NRG25250420240459973
|
26/04/2024
|
Sato
|
3316012WL008688
|
Sato
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629661
|
|
Mrs. SATOBAI W/O TOPCHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DHARSIWA
|
CH-16-012-029-001/99
(Mangsa)
|
3316012000NRG25250420240459974
|
26/04/2024
|
Baldev
|
3316012WL008688
|
Baldev
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629653
|
|
Mr. BALDEO NISHAD S/O BUDHWA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DHARSIWA
|
CH-16-012-029-001/99
(Mangsa)
|
3316012000NRG25250420240459975
|
26/04/2024
|
Maina
|
3316012WL008688
|
Maina
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484629655
|
|
Mrs. MAINA W/O SHRI BALDEV NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
153
|
DHARSIWA
|
CH-16-012-015-001/82
(Raita)
|
3316012000NRG25250420240468786
|
26/04/2024
|
Sukhbati Bai
|
3316012WL008753
|
Sukhbati Bai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629790
|
|
SUKHVATI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
DHARSIWA
|
CH-16-012-080-001/4
(Bhatgaon)
|
3316012000NRG25240420240412390
|
26/04/2024
|
bhagwati
|
3316012WL007947
|
bhagwati
|
00165
|
IBKL0001218
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629851
|
|
BHAGAWATI JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
155
|
DHARSIWA
|
CH-16-012-044-001/100
(Dhaneli (Sankra))
|
3316012000NRG25240420240412707
|
26/04/2024
|
Sumitra Sahu
|
3316012WL007951
|
Sumitra Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629748
|
|
Mrs. SUMITRA SAHU
|
INDIAN BANK(607105)
|
|
156
|
DHARSIWA
|
CH-16-012-044-001/102
(Dhaneli (Sankra))
|
3316012000NRG25240420240412708
|
26/04/2024
|
SHAKUN VISHWAKARMA
|
3316012WL007951
|
SHAKUN VISHWAKARMA
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629442
|
|
Mrs. Shakun Vishwkarma
|
INDIAN BANK(607105)
|
|
157
|
DHARSIWA
|
CH-16-012-044-001/1082
(Dhaneli (Sankra))
|
3316012000NRG25240420240412709
|
26/04/2024
|
Sunaina Nishad
|
3316012WL007951
|
Sunaina Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629860
|
|
Mrs. Sunaina Nishad
|
INDIAN BANK(607105)
|
|
158
|
DHARSIWA
|
CH-16-012-044-001/1092
(Dhaneli (Sankra))
|
3316012000NRG25240420240412812
|
26/04/2024
|
Santoshi Nishad
|
3316012WL007955
|
Santoshi Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629383
|
|
Mrs. Santoshi Nishad
|
INDIAN BANK(607105)
|
|
159
|
DHARSIWA
|
CH-16-012-044-001/1096
(Dhaneli (Sankra))
|
3316012000NRG25240420240412711
|
26/04/2024
|
Koushilya Verma
|
3316012WL007951
|
Koushilya Verma
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629857
|
|
Mrs. Koushilya Verma
|
INDIAN BANK(607105)
|
|
160
|
DHARSIWA
|
CH-16-012-044-001/1097
(Dhaneli (Sankra))
|
3316012000NRG25240420240412712
|
26/04/2024
|
Uderam Sahu
|
3316012WL007951
|
Uderam Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629489
|
|
Mr. UDERAM SAHU
|
INDIAN BANK(607105)
|
|
161
|
DHARSIWA
|
CH-16-012-044-001/1098
(Dhaneli (Sankra))
|
3316012000NRG25240420240412713
|
26/04/2024
|
Rekha Bai Sahu
|
3316012WL007951
|
Rekha Bai Sahu
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629833
|
|
Rekha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DHARSIWA
|
CH-16-012-044-001/1099
(Dhaneli (Sankra))
|
3316012000NRG25240420240412714
|
26/04/2024
|
Gayatri Bai Nishad
|
3316012WL007951
|
Gayatri Bai Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629865
|
|
Mrs. GAYATRI BAI NISHAD
|
INDIAN BANK(607105)
|
|
163
|
DHARSIWA
|
CH-16-012-044-001/1099
(Dhaneli (Sankra))
|
3316012000NRG25240420240412715
|
26/04/2024
|
Pushpa Bai Nishad
|
3316012WL007951
|
Pushpa Bai Nishad
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629866
|
|
Mrs. Pushpa Bai Nishad
|
INDIAN BANK(607105)
|
|
164
|
DHARSIWA
|
CH-16-012-044-001/1100
(Dhaneli (Sankra))
|
3316012000NRG25240420240412716
|
26/04/2024
|
Gayatri Nishad
|
3316012WL007951
|
Gayatri Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629828
|
|
Mrs. Gayatri Nishad
|
INDIAN BANK(607105)
|
|
165
|
DHARSIWA
|
CH-16-012-044-001/1113
(Dhaneli (Sankra))
|
3316012000NRG25240420240412717
|
26/04/2024
|
Kiran Sahu
|
3316012WL007951
|
Kiran Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629438
|
|
Mrs. Kiran Sahu
|
INDIAN BANK(607105)
|
|
166
|
DHARSIWA
|
CH-16-012-044-001/126
(Dhaneli (Sankra))
|
3316012000NRG25240420240412718
|
26/04/2024
|
fulkuwanr nishad
|
3316012WL007951
|
fulkuwanr nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629412
|
|
Mrs. Fulkunwar Nishad
|
INDIAN BANK(607105)
|
|
167
|
DHARSIWA
|
CH-16-012-044-001/128-A
(Dhaneli (Sankra))
|
3316012000NRG25240420240412719
|
26/04/2024
|
Anju Verma
|
3316012WL007951
|
Anju Verma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629397
|
|
Mrs. ANJU VERMA
|
INDIAN BANK(607105)
|
|
168
|
DHARSIWA
|
CH-16-012-044-001/154
(Dhaneli (Sankra))
|
3316012000NRG25240420240412808
|
26/04/2024
|
CHANDROTIN NISHAD
|
3316012WL007954
|
CHANDROTIN NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629761
|
|
Mrs. CHANDRAUTI NISHAD
|
INDIAN BANK(607105)
|
|
169
|
DHARSIWA
|
CH-16-012-044-001/16
(Dhaneli (Sankra))
|
3316012000NRG25240420240412720
|
26/04/2024
|
KUMARI SAHU
|
3316012WL007951
|
KUMARI SAHU
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629408
|
|
Mrs. KUMARI SAHU
|
INDIAN BANK(607105)
|
|
170
|
DHARSIWA
|
CH-16-012-044-001/186
(Dhaneli (Sankra))
|
3316012000NRG25240420240412721
|
26/04/2024
|
FULWANTI NISHAD
|
3316012WL007951
|
FULWANTI NISHAD
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629816
|
|
Mrs. KULWANTIN NISHAD
|
INDIAN BANK(607105)
|
|
171
|
DHARSIWA
|
CH-16-012-044-001/227-A
(Dhaneli (Sankra))
|
3316012000NRG25240420240412722
|
26/04/2024
|
RUKHMANI
|
3316012WL007951
|
RUKHMANI
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629411
|
|
Mrs. RUKHMANI NISHAD
|
INDIAN BANK(607105)
|
|
172
|
DHARSIWA
|
CH-16-012-044-001/23
(Dhaneli (Sankra))
|
3316012000NRG25240420240412809
|
26/04/2024
|
SEVTI NISHAD
|
3316012WL007954
|
SEVTI NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629381
|
|
Sewti Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DHARSIWA
|
CH-16-012-044-001/271
(Dhaneli (Sankra))
|
3316012000NRG25240420240412723
|
26/04/2024
|
SUKARO SAHU
|
3316012WL007951
|
SUKARO SAHU
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629752
|
|
Mrs. SUKWARO SAHU
|
INDIAN BANK(607105)
|
|
174
|
DHARSIWA
|
CH-16-012-044-001/327-A
(Dhaneli (Sankra))
|
3316012000NRG25240420240412724
|
26/04/2024
|
LALITA NISHAD
|
3316012WL007951
|
LALITA NISHAD
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629378
|
|
Mrs. Lalita Bai
|
INDIAN BANK(607105)
|
|
175
|
DHARSIWA
|
CH-16-012-044-001/327-B
(Dhaneli (Sankra))
|
3316012000NRG25240420240412725
|
26/04/2024
|
santoshi nishad
|
3316012WL007951
|
santoshi nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629797
|
|
Mrs. Santoshi Nishad
|
INDIAN BANK(607105)
|
|
176
|
DHARSIWA
|
CH-16-012-044-001/351-A
(Dhaneli (Sankra))
|
3316012000NRG25240420240412810
|
26/04/2024
|
SHANTI BAI NISHAD
|
3316012WL007954
|
SHANTI BAI NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629798
|
|
Mrs. SHANTI NISHAD
|
INDIAN BANK(607105)
|
|
177
|
DHARSIWA
|
CH-16-012-044-001/353-C
(Dhaneli (Sankra))
|
3316012000NRG25240420240412726
|
26/04/2024
|
SUHAGA
|
3316012WL007951
|
SUHAGA
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629756
|
|
Mrs. SOHAGA
|
INDIAN BANK(607105)
|
|
178
|
DHARSIWA
|
CH-16-012-044-001/356
(Dhaneli (Sankra))
|
3316012000NRG25240420240412728
|
26/04/2024
|
NANKAIYA
|
3316012WL007951
|
NANKAIYA
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629379
|
|
Mrs. Nankaiya Bai
|
INDIAN BANK(607105)
|
|
179
|
DHARSIWA
|
CH-16-012-044-001/356
(Dhaneli (Sankra))
|
3316012000NRG25240420240412727
|
26/04/2024
|
RAMSINGH
|
3316012WL007951
|
RAMSINGH
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629448
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DHARSIWA
|
CH-16-012-044-001/379
(Dhaneli (Sankra))
|
3316012000NRG25240420240412729
|
26/04/2024
|
rohani
|
3316012WL007951
|
rohani
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629380
|
|
Mrs. Rohini Bai Yadav
|
INDIAN BANK(607105)
|
|
181
|
DHARSIWA
|
CH-16-012-044-001/382
(Dhaneli (Sankra))
|
3316012000NRG25240420240412730
|
26/04/2024
|
SHANTI SAHU
|
3316012WL007951
|
SHANTI SAHU
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629409
|
|
Shanti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DHARSIWA
|
CH-16-012-044-001/393
(Dhaneli (Sankra))
|
3316012000NRG25240420240412731
|
26/04/2024
|
GIRJA BAI SAHU
|
3316012WL007951
|
GIRJA BAI SAHU
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629754
|
|
Mrs. GIRJA BAI SAHU
|
INDIAN BANK(607105)
|
|
183
|
DHARSIWA
|
CH-16-012-044-001/399
(Dhaneli (Sankra))
|
3316012000NRG25240420240412732
|
26/04/2024
|
ASWANI BAI
|
3316012WL007951
|
ASWANI BAI
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629755
|
|
Mrs. ASHWANI BAI SAHU
|
INDIAN BANK(607105)
|
|
184
|
DHARSIWA
|
CH-16-012-044-001/400
(Dhaneli (Sankra))
|
3316012000NRG25240420240412733
|
26/04/2024
|
INDRANI
|
3316012WL007951
|
INDRANI
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629377
|
|
Mrs. INDRANI SAHU
|
INDIAN BANK(607105)
|
|
185
|
DHARSIWA
|
CH-16-012-044-001/428
(Dhaneli (Sankra))
|
3316012000NRG25240420240412811
|
26/04/2024
|
DHANESHWARI
|
3316012WL007954
|
DHANESHWARI
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629749
|
|
Mrs. DHANESHWARI NISHAD
|
INDIAN BANK(607105)
|
|
186
|
DHARSIWA
|
CH-16-012-044-001/428
(Dhaneli (Sankra))
|
3316012000NRG25240420240412799
|
26/04/2024
|
Sima
|
3316012WL007952
|
Sima
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629535
|
|
SIMA DO DHANESH NISH
|
BANK OF BARODA(606985)
|
|
187
|
DHARSIWA
|
CH-16-012-044-001/441
(Dhaneli (Sankra))
|
3316012000NRG25240420240412734
|
26/04/2024
|
AGARBAI SAHU
|
3316012WL007951
|
AGARBAI SAHU
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629441
|
|
Mrs. Agar Bai Sahu
|
INDIAN BANK(607105)
|
|
188
|
DHARSIWA
|
CH-16-012-044-001/466
(Dhaneli (Sankra))
|
3316012000NRG25240420240412800
|
26/04/2024
|
maheshiya
|
3316012WL007952
|
maheshiya
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629753
|
|
Maheshwari Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DHARSIWA
|
CH-16-012-044-001/489
(Dhaneli (Sankra))
|
3316012000NRG25240420240412735
|
26/04/2024
|
Hemlata Nishad
|
3316012WL007951
|
Hemlata Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629831
|
|
Mrs. Hemlata Nishad
|
INDIAN BANK(607105)
|
|
190
|
DHARSIWA
|
CH-16-012-044-001/502-A
(Dhaneli (Sankra))
|
3316012000NRG25240420240412736
|
26/04/2024
|
DHANUSH
|
3316012WL007951
|
DHANUSH
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629760
|
|
Mr. DHANUSH RAM NISHAD S/O BALI RAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
DHARSIWA
|
CH-16-012-044-001/521
(Dhaneli (Sankra))
|
3316012000NRG25240420240412801
|
26/04/2024
|
SOHADRA
|
3316012WL007952
|
SOHADRA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629395
|
|
Mrs. Sohadra Bai Nishad
|
INDIAN BANK(607105)
|
|
192
|
DHARSIWA
|
CH-16-012-044-001/522
(Dhaneli (Sankra))
|
3316012000NRG25240420240412737
|
26/04/2024
|
DHANESHVARI
|
3316012WL007951
|
DHANESHVARI
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629759
|
|
Mrs. Dhaneshwari Bai Sahu
|
INDIAN BANK(607105)
|
|
193
|
DHARSIWA
|
CH-16-012-044-001/525-A
(Dhaneli (Sankra))
|
3316012000NRG25240420240412738
|
26/04/2024
|
KUNTI
|
3316012WL007951
|
KUNTI
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629751
|
|
Mrs. Kunti Bai Nishad
|
INDIAN BANK(607105)
|
|
194
|
DHARSIWA
|
CH-16-012-044-001/538
(Dhaneli (Sankra))
|
3316012000NRG25240420240412739
|
26/04/2024
|
Ramauti Yadav
|
3316012WL007951
|
Ramauti Yadav
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629404
|
|
Mrs. Ramauti Yadav
|
INDIAN BANK(607105)
|
|
195
|
DHARSIWA
|
CH-16-012-044-001/54
(Dhaneli (Sankra))
|
3316012000NRG25240420240412740
|
26/04/2024
|
LALITA SAHU
|
3316012WL007951
|
LALITA SAHU
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629747
|
|
Mrs. LALITA SAHU
|
INDIAN BANK(607105)
|
|
196
|
DHARSIWA
|
CH-16-012-044-001/54
(Dhaneli (Sankra))
|
3316012000NRG25240420240412741
|
26/04/2024
|
Nandlal
|
3316012WL007951
|
Nandlal
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629746
|
|
NAND LAL SAHU S/O DHUKI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHARSIWA
|
CH-16-012-044-001/559-A
(Dhaneli (Sankra))
|
3316012000NRG25240420240412802
|
26/04/2024
|
Tijiya Nishad
|
3316012WL007952
|
Tijiya Nishad
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629818
|
|
MRS TIJIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARSIWA
|
CH-16-012-044-001/565
(Dhaneli (Sankra))
|
3316012000NRG25240420240412742
|
26/04/2024
|
Mamta Nishad
|
3316012WL007951
|
Mamta Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629862
|
|
Mrs. MAMTA NISHAD
|
INDIAN BANK(607105)
|
|
199
|
DHARSIWA
|
CH-16-012-044-001/577
(Dhaneli (Sankra))
|
3316012000NRG25240420240412743
|
26/04/2024
|
VASHU DEV
|
3316012WL007951
|
VASHU DEV
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629800
|
|
Mr. Basdeb Sahu
|
INDIAN BANK(607105)
|
|
200
|
DHARSIWA
|
CH-16-012-044-001/580
(Dhaneli (Sankra))
|
3316012000NRG25240420240412813
|
26/04/2024
|
Uttra
|
3316012WL007955
|
Uttra
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629824
|
|
Mrs. Uttra Bai Nishad
|
INDIAN BANK(607105)
|
|
201
|
DHARSIWA
|
CH-16-012-044-001/581
(Dhaneli (Sankra))
|
3316012000NRG25240420240412744
|
26/04/2024
|
rukmani
|
3316012WL007951
|
rukmani
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629371
|
|
Rukhmani Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHARSIWA
|
CH-16-012-044-001/585
(Dhaneli (Sankra))
|
3316012000NRG25240420240412745
|
26/04/2024
|
geeta
|
3316012WL007951
|
geeta
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629814
|
|
Mrs. GITA BAI VERMA
|
INDIAN BANK(607105)
|
|
203
|
DHARSIWA
|
CH-16-012-044-001/587
(Dhaneli (Sankra))
|
3316012000NRG25240420240412746
|
26/04/2024
|
HIROUNDI
|
3316012WL007951
|
HIROUNDI
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629757
|
|
Mrs. HIRAUNDI YADAV
|
INDIAN BANK(607105)
|
|
204
|
DHARSIWA
|
CH-16-012-044-001/599
(Dhaneli (Sankra))
|
3316012000NRG25240420240412747
|
26/04/2024
|
Chandani
|
3316012WL007951
|
Chandani
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629813
|
|
Mrs. CHANDNI BAI SAHU
|
INDIAN BANK(607105)
|
|
205
|
DHARSIWA
|
CH-16-012-044-001/6
(Dhaneli (Sankra))
|
3316012000NRG25240420240412748
|
26/04/2024
|
DULAURIN NISHAD
|
3316012WL007951
|
DULAURIN NISHAD
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629376
|
|
Mrs. Dulaurin Bai Nishad
|
INDIAN BANK(607105)
|
|
206
|
DHARSIWA
|
CH-16-012-044-001/607
(Dhaneli (Sankra))
|
3316012000NRG25240420240412749
|
26/04/2024
|
dulari
|
3316012WL007951
|
dulari
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629450
|
|
Mrs. Dulari Bai Nishad
|
INDIAN BANK(607105)
|
|
207
|
DHARSIWA
|
CH-16-012-044-001/612
(Dhaneli (Sankra))
|
3316012000NRG25240420240412750
|
26/04/2024
|
nutan
|
3316012WL007951
|
nutan
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629369
|
|
Mrs. Nutan Bai Yadu
|
INDIAN BANK(607105)
|
|
208
|
DHARSIWA
|
CH-16-012-044-001/616
(Dhaneli (Sankra))
|
3316012000NRG25240420240412751
|
26/04/2024
|
anupa
|
3316012WL007951
|
anupa
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629815
|
|
Mrs. Anupa Sahu
|
INDIAN BANK(607105)
|
|
209
|
DHARSIWA
|
CH-16-012-044-001/622
(Dhaneli (Sankra))
|
3316012000NRG25240420240412752
|
26/04/2024
|
maheshwari
|
3316012WL007951
|
maheshwari
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629373
|
|
Mrs. Maheshwari Nishad
|
INDIAN BANK(607105)
|
|
210
|
DHARSIWA
|
CH-16-012-044-001/624
(Dhaneli (Sankra))
|
3316012000NRG25240420240412753
|
26/04/2024
|
surekha
|
3316012WL007951
|
surekha
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629410
|
|
Mrs. SUREKHA BAI
|
INDIAN BANK(607105)
|
|
211
|
DHARSIWA
|
CH-16-012-044-001/628
(Dhaneli (Sankra))
|
3316012000NRG25240420240412754
|
26/04/2024
|
Ritu Sahu
|
3316012WL007951
|
Ritu Sahu
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629846
|
|
Mrs. Ritu Sahu
|
INDIAN BANK(607105)
|
|
212
|
DHARSIWA
|
CH-16-012-044-001/632
(Dhaneli (Sankra))
|
3316012000NRG25240420240412755
|
26/04/2024
|
Sohdra
|
3316012WL007951
|
Sohdra
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629849
|
|
Mrs. SOHADRA BAI SAHU
|
INDIAN BANK(607105)
|
|
213
|
DHARSIWA
|
CH-16-012-044-001/633
(Dhaneli (Sankra))
|
3316012000NRG25240420240412804
|
26/04/2024
|
Devki
|
3316012WL007953
|
Devki
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629750
|
|
Mrs. DEVKI NISHAD
|
INDIAN BANK(607105)
|
|
214
|
DHARSIWA
|
CH-16-012-044-001/639
(Dhaneli (Sankra))
|
3316012000NRG25240420240412756
|
26/04/2024
|
Nageshwari
|
3316012WL007951
|
Nageshwari
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629370
|
|
Mrs. Nangeshwari Sahu
|
INDIAN BANK(607105)
|
|
215
|
DHARSIWA
|
CH-16-012-044-001/643
(Dhaneli (Sankra))
|
3316012000NRG25240420240412757
|
26/04/2024
|
Saroj
|
3316012WL007951
|
Saroj
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629372
|
|
Mrs. SAROJ SAHU
|
INDIAN BANK(607105)
|
|
216
|
DHARSIWA
|
CH-16-012-044-001/649
(Dhaneli (Sankra))
|
3316012000NRG25240420240412814
|
26/04/2024
|
Vijay Lakshmi Sahu
|
3316012WL007955
|
Vijay Lakshmi Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629830
|
|
Vijay Lakshmi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DHARSIWA
|
CH-16-012-044-001/650
(Dhaneli (Sankra))
|
3316012000NRG25240420240412758
|
26/04/2024
|
Sanskriti
|
3316012WL007951
|
Sanskriti
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629374
|
|
Mrs. Sanskuti Sahu
|
INDIAN BANK(607105)
|
|
218
|
DHARSIWA
|
CH-16-012-044-001/651
(Dhaneli (Sankra))
|
3316012000NRG25240420240412759
|
26/04/2024
|
Lata
|
3316012WL007951
|
Lata
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629758
|
|
Mrs. LATA SAHU
|
INDIAN BANK(607105)
|
|
219
|
DHARSIWA
|
CH-16-012-044-001/665
(Dhaneli (Sankra))
|
3316012000NRG25240420240412805
|
26/04/2024
|
PUNNI NISHAD
|
3316012WL007953
|
PUNNI NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629812
|
|
Punni Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DHARSIWA
|
CH-16-012-044-001/673
(Dhaneli (Sankra))
|
3316012000NRG25240420240412760
|
26/04/2024
|
PURNIMA BAI
|
3316012WL007951
|
PURNIMA BAI
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629811
|
|
Mrs. PURNIMA BAI
|
INDIAN BANK(607105)
|
|
221
|
DHARSIWA
|
CH-16-012-044-001/684
(Dhaneli (Sankra))
|
3316012000NRG25240420240412761
|
26/04/2024
|
Tejbati Sahu
|
3316012WL007951
|
Tejbati Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629396
|
|
Mrs. Tejbati Sahu
|
INDIAN BANK(607105)
|
|
222
|
DHARSIWA
|
CH-16-012-044-001/730
(Dhaneli (Sankra))
|
3316012000NRG25240420240412762
|
26/04/2024
|
Chitrarekha Nishad
|
3316012WL007951
|
Chitrarekha Nishad
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629492
|
|
CHITREKHA WO CHHABI
|
BANK OF BARODA(606985)
|
|
223
|
DHARSIWA
|
CH-16-012-044-001/732
(Dhaneli (Sankra))
|
3316012000NRG25240420240412763
|
26/04/2024
|
Janki Sahu
|
3316012WL007951
|
Janki Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629402
|
|
Mrs. Janki Sahu
|
INDIAN BANK(607105)
|
|
224
|
DHARSIWA
|
CH-16-012-044-001/733
(Dhaneli (Sankra))
|
3316012000NRG25240420240412764
|
26/04/2024
|
Jayanti Bai
|
3316012WL007951
|
Jayanti Bai
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629457
|
|
Jayntri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
DHARSIWA
|
CH-16-012-044-001/739
(Dhaneli (Sankra))
|
3316012000NRG25240420240412765
|
26/04/2024
|
Chitrarekha Nishad
|
3316012WL007951
|
Chitrarekha Nishad
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629825
|
|
Chitrarekha Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
DHARSIWA
|
CH-16-012-044-001/744
(Dhaneli (Sankra))
|
3316012000NRG25240420240412766
|
26/04/2024
|
Dileshwari Sahu
|
3316012WL007951
|
Dileshwari Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629821
|
|
Mrs. Dileshwari Sahu
|
INDIAN BANK(607105)
|
|
227
|
DHARSIWA
|
CH-16-012-044-001/750
(Dhaneli (Sankra))
|
3316012000NRG25240420240412767
|
26/04/2024
|
Parwati Verma
|
3316012WL007951
|
Parwati Verma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629437
|
|
Mrs. Parwati Verma
|
INDIAN BANK(607105)
|
|
228
|
DHARSIWA
|
CH-16-012-044-001/752
(Dhaneli (Sankra))
|
3316012000NRG25240420240412768
|
26/04/2024
|
Janki Bharadwaj
|
3316012WL007951
|
Janki Bharadwaj
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629439
|
|
Mrs. Janki Bharadwaj
|
INDIAN BANK(607105)
|
|
229
|
DHARSIWA
|
CH-16-012-044-001/753
(Dhaneli (Sankra))
|
3316012000NRG25240420240412769
|
26/04/2024
|
Sudhiya Sahu
|
3316012WL007951
|
Sudhiya Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629861
|
|
Mrs. Sudhiya Sahu
|
INDIAN BANK(607105)
|
|
230
|
DHARSIWA
|
CH-16-012-044-001/758
(Dhaneli (Sankra))
|
3316012000NRG25240420240412770
|
26/04/2024
|
Bimla Bai Vishwkarma
|
3316012WL007951
|
Bimla Bai Vishwkarma
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629382
|
|
BIMLA BAI VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DHARSIWA
|
CH-16-012-044-001/760
(Dhaneli (Sankra))
|
3316012000NRG25240420240412771
|
26/04/2024
|
Sukhdev Sahu
|
3316012WL007951
|
Sukhdev Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629436
|
|
Mr. Sukhdev Sahu
|
INDIAN BANK(607105)
|
|
232
|
DHARSIWA
|
CH-16-012-044-001/763
(Dhaneli (Sankra))
|
3316012000NRG25240420240412772
|
26/04/2024
|
Dhaneshwari Sahu
|
3316012WL007951
|
Dhaneshwari Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629827
|
|
Mrs. Dhaneshwari Sahu
|
INDIAN BANK(607105)
|
|
233
|
DHARSIWA
|
CH-16-012-044-001/764
(Dhaneli (Sankra))
|
3316012000NRG25240420240412773
|
26/04/2024
|
Jageshwari Sahu
|
3316012WL007951
|
Jageshwari Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629858
|
|
Mrs. JAGESHWARI SAHU
|
INDIAN BANK(607105)
|
|
234
|
DHARSIWA
|
CH-16-012-044-001/770
(Dhaneli (Sankra))
|
3316012000NRG25240420240412774
|
26/04/2024
|
Ajita Nishad
|
3316012WL007951
|
Ajita Nishad
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629398
|
|
Mrs. Ajita Nishad
|
INDIAN BANK(607105)
|
|
235
|
DHARSIWA
|
CH-16-012-044-001/777
(Dhaneli (Sankra))
|
3316012000NRG25240420240412815
|
26/04/2024
|
Munni Bai Sahu
|
3316012WL007955
|
Munni Bai Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629384
|
|
Mrs. Munni Bai Sahu
|
INDIAN BANK(607105)
|
|
236
|
DHARSIWA
|
CH-16-012-044-001/777
(Dhaneli (Sankra))
|
3316012000NRG25240420240412775
|
26/04/2024
|
Pushpa Sahu
|
3316012WL007951
|
Pushpa Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629822
|
|
Mrs. PUSHPA SAHU
|
INDIAN BANK(607105)
|
|
237
|
DHARSIWA
|
CH-16-012-044-001/780
(Dhaneli (Sankra))
|
3316012000NRG25240420240412776
|
26/04/2024
|
Mina Bai Sahu
|
3316012WL007951
|
Mina Bai Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629820
|
|
MINA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DHARSIWA
|
CH-16-012-044-001/785
(Dhaneli (Sankra))
|
3316012000NRG25240420240412777
|
26/04/2024
|
Anita Yadav
|
3316012WL007951
|
Anita Yadav
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629375
|
|
Mrs. ANITA YUADAV
|
INDIAN BANK(607105)
|
|
239
|
DHARSIWA
|
CH-16-012-044-001/796
(Dhaneli (Sankra))
|
3316012000NRG25240420240412778
|
26/04/2024
|
Lakeshwar Nishad
|
3316012WL007951
|
Lakeshwar Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629832
|
|
Mr. Lakeshwar Nishad
|
INDIAN BANK(607105)
|
|
240
|
DHARSIWA
|
CH-16-012-044-001/804
(Dhaneli (Sankra))
|
3316012000NRG25240420240412779
|
26/04/2024
|
Dhaneshwari Nishad
|
3316012WL007951
|
Dhaneshwari Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629817
|
|
Mrs. Dhaneshwari Nishad
|
INDIAN BANK(607105)
|
|
241
|
DHARSIWA
|
CH-16-012-044-001/806
(Dhaneli (Sankra))
|
3316012000NRG25240420240412780
|
26/04/2024
|
Munni Bai Nishad
|
3316012WL007951
|
Munni Bai Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629787
|
|
Mrs. Munni Bai Nishad
|
INDIAN BANK(607105)
|
|
242
|
DHARSIWA
|
CH-16-012-044-001/810
(Dhaneli (Sankra))
|
3316012000NRG25240420240412781
|
26/04/2024
|
Kanti Nishad
|
3316012WL007951
|
Kanti Nishad
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629863
|
|
Mrs. KANTI NISHAD
|
INDIAN BANK(607105)
|
|
243
|
DHARSIWA
|
CH-16-012-044-001/813
(Dhaneli (Sankra))
|
3316012000NRG25240420240412782
|
26/04/2024
|
Durga Verma
|
3316012WL007951
|
Durga Verma
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629536
|
|
Miss. DURGA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DHARSIWA
|
CH-16-012-044-001/816
(Dhaneli (Sankra))
|
3316012000NRG25240420240412783
|
26/04/2024
|
Rajkumari Narang
|
3316012WL007951
|
Rajkumari Narang
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629440
|
|
Mrs. Rajkumari Narang
|
INDIAN BANK(607105)
|
|
245
|
DHARSIWA
|
CH-16-012-044-001/817
(Dhaneli (Sankra))
|
3316012000NRG25240420240412807
|
26/04/2024
|
Ganeshiya
|
3316012WL007953
|
Ganeshiya
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629826
|
|
Mrs. GANESHIYA .
|
INDIAN BANK(607105)
|
|
246
|
DHARSIWA
|
CH-16-012-044-001/822
(Dhaneli (Sankra))
|
3316012000NRG25240420240412784
|
26/04/2024
|
Gouri Bai Sahu
|
3316012WL007951
|
Gouri Bai Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629856
|
|
Mrs. GOURI BAI SAHU
|
INDIAN BANK(607105)
|
|
247
|
DHARSIWA
|
CH-16-012-044-001/829
(Dhaneli (Sankra))
|
3316012000NRG25240420240412785
|
26/04/2024
|
Sita Bai Yadav
|
3316012WL007951
|
Sita Bai Yadav
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629399
|
|
Mrs. Sita Bai Yadav
|
INDIAN BANK(607105)
|
|
248
|
DHARSIWA
|
CH-16-012-044-001/830
(Dhaneli (Sankra))
|
3316012000NRG25240420240412786
|
26/04/2024
|
Evan Kumar Sahu
|
3316012WL007951
|
Evan Kumar Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629829
|
|
Evan Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
DHARSIWA
|
CH-16-012-044-001/830
(Dhaneli (Sankra))
|
3316012000NRG25240420240412787
|
26/04/2024
|
Nageshwari Sahu
|
3316012WL007951
|
Nageshwari Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629869
|
|
Nageshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
DHARSIWA
|
CH-16-012-044-001/834
(Dhaneli (Sankra))
|
3316012000NRG25240420240412788
|
26/04/2024
|
Pramila
|
3316012WL007951
|
Pramila
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629868
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DHARSIWA
|
CH-16-012-044-001/842
(Dhaneli (Sankra))
|
3316012000NRG25240420240412803
|
26/04/2024
|
Chameli Pal
|
3316012WL007952
|
Chameli Pal
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629400
|
|
Mrs. CHAMELI PAL
|
INDIAN BANK(607105)
|
|
252
|
DHARSIWA
|
CH-16-012-044-001/856
(Dhaneli (Sankra))
|
3316012000NRG25240420240412789
|
26/04/2024
|
Malti Bai Nishad
|
3316012WL007951
|
Malti Bai Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629859
|
|
Mrs. Malti Bai Nishad
|
INDIAN BANK(607105)
|
|
253
|
DHARSIWA
|
CH-16-012-044-001/857
(Dhaneli (Sankra))
|
3316012000NRG25240420240412790
|
26/04/2024
|
Arti Nishad
|
3316012WL007951
|
Arti Nishad
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629443
|
|
Mrs. Arti Nishad
|
INDIAN BANK(607105)
|
|
254
|
DHARSIWA
|
CH-16-012-044-001/864
(Dhaneli (Sankra))
|
3316012000NRG25240420240412791
|
26/04/2024
|
Anusueya sahu
|
3316012WL007951
|
Anusueya sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629823
|
|
Mrs. Anusueya Sahu
|
INDIAN BANK(607105)
|
|
255
|
DHARSIWA
|
CH-16-012-044-001/865
(Dhaneli (Sankra))
|
3316012000NRG25240420240412792
|
26/04/2024
|
Laxmi Bai Nishad
|
3316012WL007951
|
Laxmi Bai Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629451
|
|
Laxmi Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
DHARSIWA
|
CH-16-012-044-001/867
(Dhaneli (Sankra))
|
3316012000NRG25240420240412793
|
26/04/2024
|
Hem Bai Sahu
|
3316012WL007951
|
Hem Bai Sahu
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629864
|
|
Mrs. Hembai Sahu
|
INDIAN BANK(607105)
|
|
257
|
DHARSIWA
|
CH-16-012-044-001/889
(Dhaneli (Sankra))
|
3316012000NRG25240420240412794
|
26/04/2024
|
Hem Bai Nishad
|
3316012WL007951
|
Hem Bai Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629449
|
|
Mrs. Hem Bai Nishad
|
INDIAN BANK(607105)
|
|
258
|
DHARSIWA
|
CH-16-012-044-001/896
(Dhaneli (Sankra))
|
3316012000NRG25240420240412795
|
26/04/2024
|
Tarani Sahu
|
3316012WL007951
|
Tarani Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629867
|
|
Tarani Sahu
|
INDUSIND BANK(607189)
|
|
259
|
DHARSIWA
|
CH-16-012-044-001/909
(Dhaneli (Sankra))
|
3316012000NRG25240420240412796
|
26/04/2024
|
Premin Bai
|
3316012WL007951
|
Premin Bai
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629788
|
|
Mrs. Prema Bai
|
INDIAN BANK(607105)
|
|
260
|
DHARSIWA
|
CH-16-012-044-001/940
(Dhaneli (Sankra))
|
3316012000NRG25240420240412797
|
26/04/2024
|
Rani Sahu
|
3316012WL007951
|
Rani Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629819
|
|
Mrs. Rani Sahu
|
INDIAN BANK(607105)
|
|
261
|
DHARSIWA
|
CH-16-012-044-001/944
(Dhaneli (Sankra))
|
3316012000NRG25240420240412798
|
26/04/2024
|
Hem Bai Nishad
|
3316012WL007951
|
Hem Bai Nishad
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629446
|
|
Mrs. Hem Bai Nishad
|
INDIAN BANK(607105)
|
|
262
|
DHARSIWA
|
CH-16-012-044-001/990
(Dhaneli (Sankra))
|
3316012000NRG25240420240412816
|
26/04/2024
|
Jagriti Sahu
|
3316012WL007955
|
Jagriti Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629789
|
|
Jagriti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99387
|
99387
|
|
|
|
|
|
|
|
|
263
|
DHARSIWA
|
CH-16-012-015-001/108
(Raita)
|
3316012000NRG25250420240468609
|
26/04/2024
|
ITWARI
|
3316012WL008753
|
ITWARI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629690
|
|
ITWARI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
DHARSIWA
|
CH-16-012-015-001/108
(Raita)
|
3316012000NRG25250420240468610
|
26/04/2024
|
Rukhmani
|
3316012WL008753
|
Rukhmani
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629792
|
|
ROOKMNIBAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
DHARSIWA
|
CH-16-012-015-001/111
(Raita)
|
3316012000NRG25250420240468611
|
26/04/2024
|
PRAHLAD
|
3316012WL008753
|
PRAHLAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629852
|
|
PRAHLAD YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
DHARSIWA
|
CH-16-012-015-001/111
(Raita)
|
3316012000NRG25250420240468612
|
26/04/2024
|
tirebin
|
3316012WL008753
|
tirebin
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629387
|
|
TRIVENI BAI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
DHARSIWA
|
CH-16-012-015-001/112-C
(Raita)
|
3316012000NRG25250420240468614
|
26/04/2024
|
Bishat ram
|
3316012WL008753
|
Bishat ram
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629738
|
|
BISHATRAM YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
DHARSIWA
|
CH-16-012-015-001/112-C
(Raita)
|
3316012000NRG25250420240468613
|
26/04/2024
|
RAJIM
|
3316012WL008753
|
RAJIM
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629733
|
|
RAJIM YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
DHARSIWA
|
CH-16-012-015-001/114
(Raita)
|
3316012000NRG25250420240468618
|
26/04/2024
|
NANDNI BAI
|
3316012WL008753
|
NANDNI BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629734
|
|
NADNI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
DHARSIWA
|
CH-16-012-015-001/1328
(Raita)
|
3316012000NRG25250420240468619
|
26/04/2024
|
Santoshi
|
3316012WL008753
|
Santoshi
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629745
|
|
SANTOSHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
DHARSIWA
|
CH-16-012-015-001/133
(Raita)
|
3316012000NRG25250420240468620
|
26/04/2024
|
DEVKUNWAR
|
3316012WL008753
|
DEVKUNWAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629391
|
|
DEVKUWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
DHARSIWA
|
CH-16-012-015-001/137
(Raita)
|
3316012000NRG25250420240468621
|
26/04/2024
|
KHEMLAL SAHU
|
3316012WL008753
|
KHEMLAL SAHU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629713
|
|
KHEMLAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
DHARSIWA
|
CH-16-012-015-001/149
(Raita)
|
3316012000NRG25250420240468625
|
26/04/2024
|
Saroj
|
3316012WL008753
|
Saroj
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629780
|
|
SAROJ NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
DHARSIWA
|
CH-16-012-015-001/151
(Raita)
|
3316012000NRG25250420240468627
|
26/04/2024
|
gulapa
|
3316012WL008753
|
gulapa
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629726
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHARSIWA
|
CH-16-012-015-001/167
(Raita)
|
3316012000NRG25250420240468631
|
26/04/2024
|
peretan
|
3316012WL008753
|
peretan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629737
|
|
PARETANLAL SAHU
|
IDBI BANK(607095)
|
|
276
|
DHARSIWA
|
CH-16-012-015-001/167
(Raita)
|
3316012000NRG25250420240468632
|
26/04/2024
|
ramkali bai
|
3316012WL008753
|
ramkali bai
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629732
|
|
RAMKLI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
DHARSIWA
|
CH-16-012-015-001/168
(Raita)
|
3316012000NRG25250420240468633
|
26/04/2024
|
BIRAWAN BAI
|
3316012WL008753
|
BIRAWAN BAI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629783
|
|
BITAVNBAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
DHARSIWA
|
CH-16-012-015-001/17
(Raita)
|
3316012000NRG25250420240468634
|
26/04/2024
|
kamla
|
3316012WL008753
|
kamla
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629774
|
|
KAMLABAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
DHARSIWA
|
CH-16-012-015-001/174
(Raita)
|
3316012000NRG25250420240468635
|
26/04/2024
|
Dhanau
|
3316012WL008753
|
Dhanau
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629674
|
|
DHANAURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
DHARSIWA
|
CH-16-012-015-001/174
(Raita)
|
3316012000NRG25250420240468636
|
26/04/2024
|
yasoda
|
3316012WL008753
|
yasoda
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629776
|
|
DASHODA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
DHARSIWA
|
CH-16-012-015-001/18
(Raita)
|
3316012000NRG25250420240468638
|
26/04/2024
|
Kamini Yadav
|
3316012WL008753
|
Kamini Yadav
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629692
|
|
KAMINI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
DHARSIWA
|
CH-16-012-015-001/196
(Raita)
|
3316012000NRG25250420240468640
|
26/04/2024
|
UMA BAI
|
3316012WL008753
|
UMA BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629389
|
|
UMA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
DHARSIWA
|
CH-16-012-015-001/205
(Raita)
|
3316012000NRG25250420240468642
|
26/04/2024
|
Lakeshvari
|
3316012WL008753
|
Lakeshvari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629720
|
|
LAKHESHVARI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
DHARSIWA
|
CH-16-012-015-001/207
(Raita)
|
3316012000NRG25250420240468643
|
26/04/2024
|
arun
|
3316012WL008753
|
arun
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629673
|
|
Mr. ARUN BANJARE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
285
|
DHARSIWA
|
CH-16-012-015-001/211-A
(Raita)
|
3316012000NRG25250420240468644
|
26/04/2024
|
BUDHYARIN
|
3316012WL008753
|
BUDHYARIN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629773
|
|
BUDHIYARIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
DHARSIWA
|
CH-16-012-015-001/250-B
(Raita)
|
3316012000NRG25250420240468646
|
26/04/2024
|
NEERA
|
3316012WL008753
|
NEERA
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629730
|
|
NIRA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
DHARSIWA
|
CH-16-012-015-001/280
(Raita)
|
3316012000NRG25250420240468648
|
26/04/2024
|
POSHAN SAHU
|
3316012WL008753
|
POSHAN SAHU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629744
|
|
POSHAN LAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
DHARSIWA
|
CH-16-012-015-001/280
(Raita)
|
3316012000NRG25250420240468650
|
26/04/2024
|
ramoutin bai
|
3316012WL008753
|
ramoutin bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629682
|
|
RAMOTIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
DHARSIWA
|
CH-16-012-015-001/280
(Raita)
|
3316012000NRG25250420240468649
|
26/04/2024
|
rekha
|
3316012WL008753
|
rekha
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629810
|
|
REKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
DHARSIWA
|
CH-16-012-015-001/281
(Raita)
|
3316012000NRG25250420240468651
|
26/04/2024
|
ITWARI
|
3316012WL008753
|
ITWARI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629685
|
|
ITWARI RAM VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
DHARSIWA
|
CH-16-012-015-001/281
(Raita)
|
3316012000NRG25250420240468652
|
26/04/2024
|
TIJYA BAI
|
3316012WL008753
|
TIJYA BAI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629796
|
|
TIJYABAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
DHARSIWA
|
CH-16-012-015-001/284
(Raita)
|
3316012000NRG25250420240468653
|
26/04/2024
|
mukesh banjare
|
3316012WL008753
|
mukesh banjare
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629700
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
DHARSIWA
|
CH-16-012-015-001/29
(Raita)
|
3316012000NRG25250420240468655
|
26/04/2024
|
Mantora Bai
|
3316012WL008753
|
Mantora Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629782
|
|
MANTORA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
DHARSIWA
|
CH-16-012-015-001/29
(Raita)
|
3316012000NRG25250420240468654
|
26/04/2024
|
SUKHIRAM
|
3316012WL008753
|
SUKHIRAM
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629702
|
|
Mr. SUKHI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
295
|
DHARSIWA
|
CH-16-012-015-001/3
(Raita)
|
3316012000NRG25250420240468656
|
26/04/2024
|
Suruj
|
3316012WL008753
|
Suruj
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629444
|
|
SUROOJBAI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
DHARSIWA
|
CH-16-012-015-001/312
(Raita)
|
3316012000NRG25250420240468658
|
26/04/2024
|
RAJMATI BAI
|
3316012WL008753
|
RAJMATI BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629785
|
|
RAJMATI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
DHARSIWA
|
CH-16-012-015-001/315
(Raita)
|
3316012000NRG25250420240468660
|
26/04/2024
|
SUMRIT BAI
|
3316012WL008753
|
SUMRIT BAI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629794
|
|
SUMRIT NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
DHARSIWA
|
CH-16-012-015-001/315
(Raita)
|
3316012000NRG25250420240468659
|
26/04/2024
|
THANWAR
|
3316012WL008753
|
THANWAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629786
|
|
Mr. THANWAR SO MANGLA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
DHARSIWA
|
CH-16-012-015-001/321
(Raita)
|
3316012000NRG25250420240468664
|
26/04/2024
|
SHYAMBATI
|
3316012WL008753
|
SHYAMBATI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629781
|
|
SYAM BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
DHARSIWA
|
CH-16-012-015-001/329
(Raita)
|
3316012000NRG25250420240468665
|
26/04/2024
|
GEETA
|
3316012WL008753
|
GEETA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629770
|
|
SHRIMATI GITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
DHARSIWA
|
CH-16-012-015-001/340
(Raita)
|
3316012000NRG25250420240468668
|
26/04/2024
|
Dhanamat
|
3316012WL008753
|
Dhanamat
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629779
|
|
DHANAMATBAI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
DHARSIWA
|
CH-16-012-015-001/348
(Raita)
|
3316012000NRG25250420240468670
|
26/04/2024
|
Jamuna
|
3316012WL008753
|
Jamuna
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629729
|
|
JAMUNA BAI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
DHARSIWA
|
CH-16-012-015-001/348
(Raita)
|
3316012000NRG25250420240468669
|
26/04/2024
|
Udho
|
3316012WL008753
|
Udho
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629777
|
|
UDHO
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
DHARSIWA
|
CH-16-012-015-001/355
(Raita)
|
3316012000NRG25250420240468672
|
26/04/2024
|
gaytri
|
3316012WL008753
|
gaytri
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629728
|
|
GAYATRI BAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
DHARSIWA
|
CH-16-012-015-001/355
(Raita)
|
3316012000NRG25250420240468671
|
26/04/2024
|
jethu ram
|
3316012WL008753
|
jethu ram
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629722
|
|
JETHURAM VERMA
|
AXIS BANK(607153)
|
|
306
|
DHARSIWA
|
CH-16-012-015-001/357
(Raita)
|
3316012000NRG25250420240468674
|
26/04/2024
|
Kamin Bai
|
3316012WL008753
|
Kamin Bai
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629799
|
|
KAMINBAI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
DHARSIWA
|
CH-16-012-015-001/357
(Raita)
|
3316012000NRG25250420240468673
|
26/04/2024
|
Paretan
|
3316012WL008753
|
Paretan
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629739
|
|
PARETANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
DHARSIWA
|
CH-16-012-015-001/365
(Raita)
|
3316012000NRG25250420240468675
|
26/04/2024
|
Binabai
|
3316012WL008753
|
Binabai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629793
|
|
BINA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
DHARSIWA
|
CH-16-012-015-001/372
(Raita)
|
3316012000NRG25250420240468676
|
26/04/2024
|
Usha Bai
|
3316012WL008753
|
Usha Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629766
|
|
USHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
DHARSIWA
|
CH-16-012-015-001/383
(Raita)
|
3316012000NRG25250420240468677
|
26/04/2024
|
saraswarti
|
3316012WL008753
|
saraswarti
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629740
|
|
SARASVATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
DHARSIWA
|
CH-16-012-015-001/383
(Raita)
|
3316012000NRG25250420240468678
|
26/04/2024
|
sharda
|
3316012WL008753
|
sharda
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629791
|
|
SHARDA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
DHARSIWA
|
CH-16-012-015-001/387
(Raita)
|
3316012000NRG25250420240468680
|
26/04/2024
|
BARATU
|
3316012WL008753
|
BARATU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629680
|
|
BARATU RAM YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
DHARSIWA
|
CH-16-012-015-001/387
(Raita)
|
3316012000NRG25250420240468681
|
26/04/2024
|
RESAM
|
3316012WL008753
|
RESAM
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629678
|
|
RESHMBAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
DHARSIWA
|
CH-16-012-015-001/387
(Raita)
|
3316012000NRG25250420240468679
|
26/04/2024
|
Santoshi
|
3316012WL008753
|
Santoshi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629741
|
|
SANTOSHI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
DHARSIWA
|
CH-16-012-015-001/388
(Raita)
|
3316012000NRG25250420240468682
|
26/04/2024
|
UMABHARTI
|
3316012WL008753
|
UMABHARTI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629717
|
|
UMA BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
DHARSIWA
|
CH-16-012-015-001/39
(Raita)
|
3316012000NRG25250420240468683
|
26/04/2024
|
POOL KUNWAR
|
3316012WL008753
|
POOL KUNWAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629731
|
|
FULKUVAR NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
DHARSIWA
|
CH-16-012-015-001/390
(Raita)
|
3316012000NRG25250420240468684
|
26/04/2024
|
SAROJ
|
3316012WL008753
|
SAROJ
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629763
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
DHARSIWA
|
CH-16-012-015-001/393
(Raita)
|
3316012000NRG25250420240468685
|
26/04/2024
|
rajat
|
3316012WL008753
|
rajat
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629850
|
|
RAJAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
DHARSIWA
|
CH-16-012-015-001/393
(Raita)
|
3316012000NRG25250420240468686
|
26/04/2024
|
Shilochani nishad
|
3316012WL008753
|
Shilochani nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629388
|
|
SHILOCHANI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
DHARSIWA
|
CH-16-012-015-001/396
(Raita)
|
3316012000NRG25250420240468687
|
26/04/2024
|
bharti
|
3316012WL008753
|
bharti
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629719
|
|
BHARTI VERMA
|
IDBI BANK(607095)
|
|
321
|
DHARSIWA
|
CH-16-012-015-001/397
(Raita)
|
3316012000NRG25250420240468688
|
26/04/2024
|
FUNESHWAR KUMAR YADAV
|
3316012WL008753
|
FUNESHWAR KUMAR YADAV
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629709
|
|
FUNESHWAR KUMAR YADAV.
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
DHARSIWA
|
CH-16-012-015-001/398
(Raita)
|
3316012000NRG25250420240468689
|
26/04/2024
|
mangi
|
3316012WL008753
|
mangi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629809
|
|
MANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
DHARSIWA
|
CH-16-012-015-001/40
(Raita)
|
3316012000NRG25250420240468691
|
26/04/2024
|
KANTI BAI
|
3316012WL008753
|
KANTI BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629778
|
|
KANTIBAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
DHARSIWA
|
CH-16-012-015-001/40
(Raita)
|
3316012000NRG25250420240468690
|
26/04/2024
|
SAHDEV
|
3316012WL008753
|
SAHDEV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629677
|
|
MR SAHADEV RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHARSIWA
|
CH-16-012-015-001/402
(Raita)
|
3316012000NRG25250420240468692
|
26/04/2024
|
sunil
|
3316012WL008753
|
sunil
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629675
|
|
SOONIL KUMAR SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
DHARSIWA
|
CH-16-012-015-001/411
(Raita)
|
3316012000NRG25250420240468693
|
26/04/2024
|
prem kumar nishad
|
3316012WL008753
|
prem kumar nishad
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629683
|
|
PREM KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DHARSIWA
|
CH-16-012-015-001/416
(Raita)
|
3316012000NRG25250420240468694
|
26/04/2024
|
Ragini
|
3316012WL008753
|
Ragini
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629445
|
|
RAGINI GHRITLAHARE
|
IDBI BANK(607095)
|
|
328
|
DHARSIWA
|
CH-16-012-015-001/448
(Raita)
|
3316012000NRG25250420240468695
|
26/04/2024
|
SAROJ
|
3316012WL008753
|
SAROJ
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629725
|
|
SAROJ SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
DHARSIWA
|
CH-16-012-015-001/449
(Raita)
|
3316012000NRG25250420240468696
|
26/04/2024
|
punnibai
|
3316012WL008753
|
punnibai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629804
|
|
PUNNI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
DHARSIWA
|
CH-16-012-015-001/45
(Raita)
|
3316012000NRG25250420240468697
|
26/04/2024
|
Pramila Bai
|
3316012WL008753
|
Pramila Bai
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629845
|
|
PARMILA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
DHARSIWA
|
CH-16-012-015-001/461
(Raita)
|
3316012000NRG25250420240468698
|
26/04/2024
|
savitry
|
3316012WL008753
|
savitry
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629762
|
|
SAVITRI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
DHARSIWA
|
CH-16-012-015-001/462
(Raita)
|
3316012000NRG25250420240468699
|
26/04/2024
|
dukhani
|
3316012WL008753
|
dukhani
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629772
|
|
DUKHNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DHARSIWA
|
CH-16-012-015-001/480
(Raita)
|
3316012000NRG25250420240468702
|
26/04/2024
|
SANTOSHI
|
3316012WL008753
|
SANTOSHI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629802
|
|
SANTOSHI KHUNTE
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
DHARSIWA
|
CH-16-012-015-001/481
(Raita)
|
3316012000NRG25250420240468703
|
26/04/2024
|
PUNNI
|
3316012WL008753
|
PUNNI
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629764
|
|
PUNNI DAHARIYA WO AS
|
BANK OF BARODA(606985)
|
|
335
|
DHARSIWA
|
CH-16-012-015-001/484
(Raita)
|
3316012000NRG25250420240468705
|
26/04/2024
|
SANTOSHI
|
3316012WL008753
|
SANTOSHI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629775
|
|
SANTOSHI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
DHARSIWA
|
CH-16-012-015-001/485
(Raita)
|
3316012000NRG25250420240468707
|
26/04/2024
|
DHANBAI SAHU
|
3316012WL008753
|
DHANBAI SAHU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629403
|
|
DHAN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
DHARSIWA
|
CH-16-012-015-001/485
(Raita)
|
3316012000NRG25250420240468706
|
26/04/2024
|
khlieshwari
|
3316012WL008753
|
khlieshwari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629765
|
|
KHILESHVARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
DHARSIWA
|
CH-16-012-015-001/495
(Raita)
|
3316012000NRG25250420240468709
|
26/04/2024
|
sawita
|
3316012WL008753
|
sawita
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629807
|
|
SAVITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
DHARSIWA
|
CH-16-012-015-001/506
(Raita)
|
3316012000NRG25250420240468713
|
26/04/2024
|
LAXMI
|
3316012WL008753
|
LAXMI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629771
|
|
LAKSHMIBAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
DHARSIWA
|
CH-16-012-015-001/506
(Raita)
|
3316012000NRG25250420240468714
|
26/04/2024
|
PUNIT RAM NISHAD
|
3316012WL008753
|
PUNIT RAM NISHAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629704
|
|
Mr. PUNIT RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
341
|
DHARSIWA
|
CH-16-012-015-001/507
(Raita)
|
3316012000NRG25250420240468716
|
26/04/2024
|
PURNIMA YADAV
|
3316012WL008753
|
PURNIMA YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629385
|
|
POORNIMA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
DHARSIWA
|
CH-16-012-015-001/507
(Raita)
|
3316012000NRG25250420240468715
|
26/04/2024
|
puspa
|
3316012WL008753
|
puspa
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629806
|
|
PUSHPA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
DHARSIWA
|
CH-16-012-015-001/546
(Raita)
|
3316012000NRG25250420240468718
|
26/04/2024
|
Kumari
|
3316012WL008753
|
Kumari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629723
|
|
KUMARIBAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
DHARSIWA
|
CH-16-012-015-001/563
(Raita)
|
3316012000NRG25250420240468720
|
26/04/2024
|
Kamni
|
3316012WL008753
|
Kamni
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629767
|
|
KAMINI
|
IDBI BANK(607095)
|
|
345
|
DHARSIWA
|
CH-16-012-015-001/563
(Raita)
|
3316012000NRG25250420240468721
|
26/04/2024
|
Samelal
|
3316012WL008753
|
Samelal
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629769
|
|
SAMAY LAL SAHU
|
IDBI BANK(607095)
|
|
346
|
DHARSIWA
|
CH-16-012-015-001/573
(Raita)
|
3316012000NRG25250420240468724
|
26/04/2024
|
Dukalhin
|
3316012WL008753
|
Dukalhin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629768
|
|
DUKLHINBAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
DHARSIWA
|
CH-16-012-015-001/58
(Raita)
|
3316012000NRG25250420240468725
|
26/04/2024
|
JAMUNA BAI
|
3316012WL008753
|
JAMUNA BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629735
|
|
JAMUNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
DHARSIWA
|
CH-16-012-015-001/592
(Raita)
|
3316012000NRG25250420240468726
|
26/04/2024
|
URMILA BAI
|
3316012WL008753
|
URMILA BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629805
|
|
URMILA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
DHARSIWA
|
CH-16-012-015-001/593
(Raita)
|
3316012000NRG25250420240468727
|
26/04/2024
|
NIRA NISHAD
|
3316012WL008753
|
NIRA NISHAD
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629808
|
|
NIRA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
DHARSIWA
|
CH-16-012-015-001/594
(Raita)
|
3316012000NRG25250420240468728
|
26/04/2024
|
PAREMIN
|
3316012WL008753
|
PAREMIN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629803
|
|
SHRIMATI PAREMIN VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
DHARSIWA
|
CH-16-012-015-001/60
(Raita)
|
3316012000NRG25250420240468729
|
26/04/2024
|
SARASWATI BAI
|
3316012WL008753
|
SARASWATI BAI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629724
|
|
SARASBATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
DHARSIWA
|
CH-16-012-015-001/600
(Raita)
|
3316012000NRG25250420240468730
|
26/04/2024
|
Ghasnin
|
3316012WL008753
|
Ghasnin
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629848
|
|
GHASNIN VERMA
|
IDBI BANK(607095)
|
|
353
|
DHARSIWA
|
CH-16-012-015-001/603
(Raita)
|
3316012000NRG25250420240468731
|
26/04/2024
|
Laxmi
|
3316012WL008753
|
Laxmi
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629847
|
|
LAKSHMI BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
DHARSIWA
|
CH-16-012-015-001/622
(Raita)
|
3316012000NRG25250420240468732
|
26/04/2024
|
MAHESHWARI YADAV
|
3316012WL008753
|
MAHESHWARI YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629687
|
|
MAHESHWARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
DHARSIWA
|
CH-16-012-015-001/622
(Raita)
|
3316012000NRG25250420240468733
|
26/04/2024
|
PRABHA YADAV
|
3316012WL008753
|
PRABHA YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629689
|
|
PRABHA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
DHARSIWA
|
CH-16-012-015-001/625
(Raita)
|
3316012000NRG25250420240468734
|
26/04/2024
|
KUMARI YADAV
|
3316012WL008753
|
KUMARI YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629727
|
|
KUMARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
DHARSIWA
|
CH-16-012-015-001/625
(Raita)
|
3316012000NRG25250420240468735
|
26/04/2024
|
SUNITA YADAV
|
3316012WL008753
|
SUNITA YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629688
|
|
SUNITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
DHARSIWA
|
CH-16-012-015-001/628
(Raita)
|
3316012000NRG25250420240468736
|
26/04/2024
|
URMILA NISHAD
|
3316012WL008753
|
URMILA NISHAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629691
|
|
URMILA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
DHARSIWA
|
CH-16-012-015-001/634
(Raita)
|
3316012000NRG25250420240468737
|
26/04/2024
|
Usha Verma
|
3316012WL008753
|
Usha Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629715
|
|
USHABAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
DHARSIWA
|
CH-16-012-015-001/643
(Raita)
|
3316012000NRG25250420240468739
|
26/04/2024
|
Durga Nishad
|
3316012WL008753
|
Durga Nishad
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629453
|
|
DURGA BAI NISHAD
|
IDBI BANK(607095)
|
|
361
|
DHARSIWA
|
CH-16-012-015-001/647
(Raita)
|
3316012000NRG25250420240468740
|
26/04/2024
|
Gajra Bai Sahu
|
3316012WL008753
|
Gajra Bai Sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629454
|
|
GAJRABAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
DHARSIWA
|
CH-16-012-015-001/650
(Raita)
|
3316012000NRG25250420240468741
|
26/04/2024
|
Fatte Lal Yadu
|
3316012WL008753
|
Fatte Lal Yadu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629684
|
|
MR FATTE LAL YADU
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHARSIWA
|
CH-16-012-015-001/651
(Raita)
|
3316012000NRG25250420240468742
|
26/04/2024
|
Ganesh
|
3316012WL008753
|
Ganesh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629390
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
DHARSIWA
|
CH-16-012-015-001/654
(Raita)
|
3316012000NRG25250420240468744
|
26/04/2024
|
Anita Nishad
|
3316012WL008753
|
Anita Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629681
|
|
ANITA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
DHARSIWA
|
CH-16-012-015-001/654
(Raita)
|
3316012000NRG25250420240468743
|
26/04/2024
|
Santosh Kumar Nishad
|
3316012WL008753
|
Santosh Kumar Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629708
|
|
SANTOSH KUMAR NISHAD
|
IDBI BANK(607095)
|
|
366
|
DHARSIWA
|
CH-16-012-015-001/655
(Raita)
|
3316012000NRG25250420240468745
|
26/04/2024
|
Ravishankar Nishad
|
3316012WL008753
|
Ravishankar Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629407
|
|
MR RAVISHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHARSIWA
|
CH-16-012-015-001/655
(Raita)
|
3316012000NRG25250420240468746
|
26/04/2024
|
Santoshi Nishad
|
3316012WL008753
|
Santoshi Nishad
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629435
|
|
SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
DHARSIWA
|
CH-16-012-015-001/666
(Raita)
|
3316012000NRG25250420240468750
|
26/04/2024
|
Rakesh Verma
|
3316012WL008753
|
Rakesh Verma
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484629693
|
|
RAKESH VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
DHARSIWA
|
CH-16-012-015-001/70
(Raita)
|
3316012000NRG25250420240468751
|
26/04/2024
|
DULARI BAI
|
3316012WL008753
|
DULARI BAI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629801
|
|
DULARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
DHARSIWA
|
CH-16-012-015-001/705
(Raita)
|
3316012000NRG25250420240468752
|
26/04/2024
|
Dilip Kumar Verma
|
3316012WL008753
|
Dilip Kumar Verma
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629742
|
|
DILIP VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
DHARSIWA
|
CH-16-012-015-001/71
(Raita)
|
3316012000NRG25250420240468753
|
26/04/2024
|
KULVANTIN BAI
|
3316012WL008753
|
KULVANTIN BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629795
|
|
PHULWANTIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
DHARSIWA
|
CH-16-012-015-001/714
(Raita)
|
3316012000NRG25250420240468754
|
26/04/2024
|
Triveni Nishad
|
3316012WL008753
|
Triveni Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629698
|
|
TRIVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
DHARSIWA
|
CH-16-012-015-001/715
(Raita)
|
3316012000NRG25250420240468755
|
26/04/2024
|
Lileshwari Verma
|
3316012WL008753
|
Lileshwari Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629718
|
|
LILESHVARI BAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
DHARSIWA
|
CH-16-012-015-001/721
(Raita)
|
3316012000NRG25250420240468756
|
26/04/2024
|
Ritu Sen
|
3316012WL008753
|
Ritu Sen
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629703
|
|
REETU SEN.
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
DHARSIWA
|
CH-16-012-015-001/722
(Raita)
|
3316012000NRG25250420240468757
|
26/04/2024
|
Sheshkumari Sahu
|
3316012WL008753
|
Sheshkumari Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629679
|
|
SHESH KUMARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
DHARSIWA
|
CH-16-012-015-001/723
(Raita)
|
3316012000NRG25250420240468758
|
26/04/2024
|
Deepa Nayak
|
3316012WL008753
|
Deepa Nayak
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629406
|
|
DIPA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
DHARSIWA
|
CH-16-012-015-001/725
(Raita)
|
3316012000NRG25250420240468761
|
26/04/2024
|
Yashoda Nishad
|
3316012WL008753
|
Yashoda Nishad
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629706
|
|
Miss. YASHODA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
DHARSIWA
|
CH-16-012-015-001/728
(Raita)
|
3316012000NRG25250420240468762
|
26/04/2024
|
Yashoda Nishad
|
3316012WL008753
|
Yashoda Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629697
|
|
YASHODA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
DHARSIWA
|
CH-16-012-015-001/73
(Raita)
|
3316012000NRG25250420240468763
|
26/04/2024
|
Jagmohan
|
3316012WL008753
|
Jagmohan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629676
|
|
MR JAGMOHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHARSIWA
|
CH-16-012-015-001/73
(Raita)
|
3316012000NRG25250420240468764
|
26/04/2024
|
Kumari Nishad
|
3316012WL008753
|
Kumari Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629699
|
|
KUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DHARSIWA
|
CH-16-012-015-001/73
(Raita)
|
3316012000NRG25250420240468765
|
26/04/2024
|
Ravindra Nishad
|
3316012WL008753
|
Ravindra Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629710
|
|
RAVINDRA NISHAD
|
IDBI BANK(607095)
|
|
382
|
DHARSIWA
|
CH-16-012-015-001/731
(Raita)
|
3316012000NRG25250420240468767
|
26/04/2024
|
Sapna Satnami
|
3316012WL008753
|
Sapna Satnami
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629401
|
|
SAPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
DHARSIWA
|
CH-16-012-015-001/7312
(Raita)
|
3316012000NRG25250420240468768
|
26/04/2024
|
Takeshwar Khunte
|
3316012WL008753
|
Takeshwar Khunte
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629712
|
|
TAKESHWAR KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DHARSIWA
|
CH-16-012-015-001/732
(Raita)
|
3316012000NRG25250420240468769
|
26/04/2024
|
Devkumari Nishad
|
3316012WL008753
|
Devkumari Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629696
|
|
DEVKUMARI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
DHARSIWA
|
CH-16-012-015-001/734
(Raita)
|
3316012000NRG25250420240468770
|
26/04/2024
|
Savitri Nishad
|
3316012WL008753
|
Savitri Nishad
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629705
|
|
SAVITRI BAI NISHAD.
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
DHARSIWA
|
CH-16-012-015-001/735
(Raita)
|
3316012000NRG25250420240468771
|
26/04/2024
|
Himanshu Yadav
|
3316012WL008753
|
Himanshu Yadav
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629695
|
|
HIMANSU YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
DHARSIWA
|
CH-16-012-015-001/736
(Raita)
|
3316012000NRG25250420240468772
|
26/04/2024
|
Duklaha Nishad
|
3316012WL008753
|
Duklaha Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629386
|
|
DUKHLARAM NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
DHARSIWA
|
CH-16-012-015-001/738
(Raita)
|
3316012000NRG25250420240468773
|
26/04/2024
|
Arvind Vishwakarma
|
3316012WL008753
|
Arvind Vishwakarma
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629487
|
|
Mr. ARVIND KR S/O CHANDU RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
DHARSIWA
|
CH-16-012-015-001/742
(Raita)
|
3316012000NRG25250420240468774
|
26/04/2024
|
Ravi Verma
|
3316012WL008753
|
Ravi Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629405
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHARSIWA
|
CH-16-012-015-001/743
(Raita)
|
3316012000NRG25250420240468775
|
26/04/2024
|
Jyoti Nishad
|
3316012WL008753
|
Jyoti Nishad
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629694
|
|
JYOTI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
DHARSIWA
|
CH-16-012-015-001/746
(Raita)
|
3316012000NRG25250420240468776
|
26/04/2024
|
Sanjay Satnami
|
3316012WL008753
|
Sanjay Satnami
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629736
|
|
SANJAY KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
DHARSIWA
|
CH-16-012-015-001/807
(Raita)
|
3316012000NRG25250420240468781
|
26/04/2024
|
RENUKA SAHU
|
3316012WL008753
|
RENUKA SAHU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629707
|
|
RENUKA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
DHARSIWA
|
CH-16-012-015-001/809
(Raita)
|
3316012000NRG25250420240468782
|
26/04/2024
|
JAGESHWAR SAHU
|
3316012WL008753
|
JAGESHWAR SAHU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629686
|
|
JAGESHWAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
DHARSIWA
|
CH-16-012-015-001/829
(Raita)
|
3316012000NRG25250420240468789
|
26/04/2024
|
nandni sahu
|
3316012WL008753
|
nandni sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629711
|
|
NANDNI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
DHARSIWA
|
CH-16-012-015-001/833
(Raita)
|
3316012000NRG25250420240468791
|
26/04/2024
|
khediya bai nishad
|
3316012WL008753
|
khediya bai nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629434
|
|
KHEDIYA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
DHARSIWA
|
CH-16-012-015-001/847
(Raita)
|
3316012000NRG25250420240468793
|
26/04/2024
|
savitri yadav
|
3316012WL008753
|
savitri yadav
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629486
|
|
SAVITRI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
DHARSIWA
|
CH-16-012-015-001/848
(Raita)
|
3316012000NRG25250420240468794
|
26/04/2024
|
Rohit
|
3316012WL008753
|
Rohit
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629701
|
|
ROHIT
|
IDBI BANK(607095)
|
|
398
|
DHARSIWA
|
CH-16-012-015-001/850
(Raita)
|
3316012000NRG25250420240468795
|
26/04/2024
|
Kamla Bai Verma
|
3316012WL008753
|
Kamla Bai Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629716
|
|
MRS KAMALA VERMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHARSIWA
|
CH-16-012-015-001/853
(Raita)
|
3316012000NRG25250420240468796
|
26/04/2024
|
Sunita bai sahu
|
3316012WL008753
|
Sunita bai sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629452
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
DHARSIWA
|
CH-16-012-015-001/858
(Raita)
|
3316012000NRG25250420240468797
|
26/04/2024
|
Sarojini Nishad
|
3316012WL008753
|
Sarojini Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629714
|
|
SAROJINI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
DHARSIWA
|
CH-16-012-015-001/86
(Raita)
|
3316012000NRG25250420240468798
|
26/04/2024
|
KHEMAN DAS
|
3316012WL008753
|
KHEMAN DAS
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629743
|
|
Mr. KHEMAN DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
402
|
DHARSIWA
|
CH-16-012-015-001/86
(Raita)
|
3316012000NRG25250420240468799
|
26/04/2024
|
NIRMALA BAI
|
3316012WL008753
|
NIRMALA BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629784
|
|
NIRMALABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
DHARSIWA
|
CH-16-012-015-001/865
(Raita)
|
3316012000NRG25250420240468804
|
26/04/2024
|
Khilawan Verma
|
3316012WL008753
|
Khilawan Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629721
|
|
Mr. KHELAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153333
|
153333
|
|
|
|
|
|
|
|
|
404
|
DHARSIWA
|
CH-16-012-078-001/113
(Manabusti)
|
3316012000NRG25240420240412129
|
26/04/2024
|
MANGTIN PATEL
|
3316012WL007941
|
MANGTIN PATEL
|
00354
|
PUNB0725300
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484629474
|
|
MANGTIN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DHARSIWA
|
CH-16-012-078-001/1202
(Manabusti)
|
3316012000NRG25240420240412133
|
26/04/2024
|
AMRITA
|
3316012WL007941
|
AMRITA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629481
|
|
AMRITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DHARSIWA
|
CH-16-012-078-001/1209
(Manabusti)
|
3316012000NRG25240420240412253
|
26/04/2024
|
PUNAM NIRMALKAR
|
3316012WL007942
|
PUNAM NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629420
|
|
MRS PUNAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHARSIWA
|
CH-16-012-078-001/1211
(Manabusti)
|
3316012000NRG25240420240412134
|
26/04/2024
|
MINA NIRMALKAR
|
3316012WL007941
|
MINA NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629432
|
|
MINA NIRMALKAR W O LALJI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DHARSIWA
|
CH-16-012-078-001/1215
(Manabusti)
|
3316012000NRG25240420240412135
|
26/04/2024
|
DEEPMALA
|
3316012WL007941
|
DEEPMALA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629511
|
|
DEEPMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DHARSIWA
|
CH-16-012-078-001/1290
(Manabusti)
|
3316012000NRG25240420240412140
|
26/04/2024
|
PAVAN NIRMALKAR
|
3316012WL007941
|
PAVAN NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629533
|
|
PAVAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DHARSIWA
|
CH-16-012-078-001/1290
(Manabusti)
|
3316012000NRG25240420240412139
|
26/04/2024
|
RADHA BAI NIRMALKAR
|
3316012WL007941
|
RADHA BAI NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629476
|
|
RADHA NIRMALKAR
|
BANDHAN BANK LIMITED(508753)
|
|
411
|
DHARSIWA
|
CH-16-012-078-001/1300
(Manabusti)
|
3316012000NRG25240420240412256
|
26/04/2024
|
RAHUL OGARE
|
3316012WL007942
|
RAHUL OGARE
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629527
|
|
RAHUL OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DHARSIWA
|
CH-16-012-078-001/1300
(Manabusti)
|
3316012000NRG25240420240412255
|
26/04/2024
|
RAJOO OGRARE
|
3316012WL007942
|
RAJOO OGRARE
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629528
|
|
RAJOO OGRARE
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DHARSIWA
|
CH-16-012-078-001/1337
(Manabusti)
|
3316012000NRG25240420240412257
|
26/04/2024
|
Ravikant Sinha
|
3316012WL007942
|
Ravikant Sinha
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629508
|
|
RAVIKANT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DHARSIWA
|
CH-16-012-078-001/1338
(Manabusti)
|
3316012000NRG25240420240412258
|
26/04/2024
|
Vikash Kumar Yadav
|
3316012WL007942
|
Vikash Kumar Yadav
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629515
|
|
VIKASH YADAV S/O RAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DHARSIWA
|
CH-16-012-078-001/1341
(Manabusti)
|
3316012000NRG25240420240412260
|
26/04/2024
|
Lavkesh Yadu
|
3316012WL007942
|
Lavkesh Yadu
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629517
|
|
LAVKESH YADU S/O DEVNATH YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DHARSIWA
|
CH-16-012-078-001/1342
(Manabusti)
|
3316012000NRG25240420240412261
|
26/04/2024
|
Pyarelal Yadu
|
3316012WL007942
|
Pyarelal Yadu
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629495
|
|
PYARELAL YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DHARSIWA
|
CH-16-012-078-001/142
(Manabusti)
|
3316012000NRG25240420240412142
|
26/04/2024
|
JOHAN
|
3316012WL007941
|
JOHAN
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629521
|
|
JOHAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DHARSIWA
|
CH-16-012-078-001/202
(Manabusti)
|
3316012000NRG25240420240412158
|
26/04/2024
|
SAKUNTALA
|
3316012WL007941
|
SAKUNTALA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629524
|
|
SHAKUNTLA GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DHARSIWA
|
CH-16-012-078-001/208
(Manabusti)
|
3316012000NRG25240420240412161
|
26/04/2024
|
SHYAMKUVAR
|
3316012WL007941
|
SHYAMKUVAR
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629483
|
|
SHYAMKUNVAR BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DHARSIWA
|
CH-16-012-078-001/215
(Manabusti)
|
3316012000NRG25240420240412162
|
26/04/2024
|
LALIT NIRMALKAR
|
3316012WL007941
|
LALIT NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629484
|
|
LALITA NIRMALKAR W/O PARAS NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DHARSIWA
|
CH-16-012-078-001/239
(Manabusti)
|
3316012000NRG25240420240412264
|
26/04/2024
|
RAJENDRA BAIS
|
3316012WL007942
|
RAJENDRA BAIS
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629509
|
|
RAJENDRA BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DHARSIWA
|
CH-16-012-078-001/239
(Manabusti)
|
3316012000NRG25240420240412263
|
26/04/2024
|
SITA BAIS
|
3316012WL007942
|
SITA BAIS
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629470
|
|
SITA BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DHARSIWA
|
CH-16-012-078-001/253
(Manabusti)
|
3316012000NRG25240420240412169
|
26/04/2024
|
BASANTI
|
3316012WL007941
|
BASANTI
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629463
|
|
BASANTI BAIS W/O DIPAK BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DHARSIWA
|
CH-16-012-078-001/256
(Manabusti)
|
3316012000NRG25240420240412170
|
26/04/2024
|
CHITREKHA
|
3316012WL007941
|
CHITREKHA
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629493
|
|
CHITRAREKHA BAIS W/O TIKARAM BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DHARSIWA
|
CH-16-012-078-001/257
(Manabusti)
|
3316012000NRG25240420240412171
|
26/04/2024
|
SUNIL BAIS
|
3316012WL007941
|
SUNIL BAIS
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629423
|
|
SUNIL BAIS
|
UNION BANK OF INDIA(508500)
|
|
426
|
DHARSIWA
|
CH-16-012-078-001/263
(Manabusti)
|
3316012000NRG25240420240412265
|
26/04/2024
|
REVTI BAIS
|
3316012WL007942
|
REVTI BAIS
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629433
|
|
REVATI BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DHARSIWA
|
CH-16-012-078-001/268
(Manabusti)
|
3316012000NRG25240420240412173
|
26/04/2024
|
PUSHPA VERMA
|
3316012WL007941
|
PUSHPA VERMA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629426
|
|
PUSHPABAI VERMA W/O MAHENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DHARSIWA
|
CH-16-012-078-001/274
(Manabusti)
|
3316012000NRG25240420240412174
|
26/04/2024
|
DEVANTIN BAIS
|
3316012WL007941
|
DEVANTIN BAIS
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629427
|
|
DEVANTIN BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DHARSIWA
|
CH-16-012-078-001/285
(Manabusti)
|
3316012000NRG25240420240412175
|
26/04/2024
|
Ramnarayan
|
3316012WL007941
|
Ramnarayan
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629501
|
|
RAMNARAYAN BANJARE SO BRIJLAL BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DHARSIWA
|
CH-16-012-078-001/301
(Manabusti)
|
3316012000NRG25240420240412177
|
26/04/2024
|
KOUSIL BAI
|
3316012WL007941
|
KOUSIL BAI
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629523
|
|
KOUSIL BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DHARSIWA
|
CH-16-012-078-001/308
(Manabusti)
|
3316012000NRG25240420240412179
|
26/04/2024
|
LATA DHIWAR
|
3316012WL007941
|
LATA DHIWAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629475
|
|
LATA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DHARSIWA
|
CH-16-012-078-001/319
(Manabusti)
|
3316012000NRG25240420240412180
|
26/04/2024
|
JANKI NIRMALKAR
|
3316012WL007941
|
JANKI NIRMALKAR
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629485
|
|
JANKI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DHARSIWA
|
CH-16-012-078-001/320
(Manabusti)
|
3316012000NRG25240420240412266
|
26/04/2024
|
SANTOSH KUAMR
|
3316012WL007942
|
SANTOSH KUAMR
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629477
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
DHARSIWA
|
CH-16-012-078-001/322
(Manabusti)
|
3316012000NRG25240420240412182
|
26/04/2024
|
BAHRU NIRMALKAR
|
3316012WL007941
|
BAHRU NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629422
|
|
BAHRU RAM NIRMALKAR S/O DUKHU RAM NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DHARSIWA
|
CH-16-012-078-001/322
(Manabusti)
|
3316012000NRG25240420240412181
|
26/04/2024
|
MIRA NIRMALKAR
|
3316012WL007941
|
MIRA NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629464
|
|
MEERA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DHARSIWA
|
CH-16-012-078-001/327
(Manabusti)
|
3316012000NRG25240420240412267
|
26/04/2024
|
PUJA TARAK
|
3316012WL007942
|
PUJA TARAK
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629519
|
|
POOJA TARAK W/O RADHESHYAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DHARSIWA
|
CH-16-012-078-001/327
(Manabusti)
|
3316012000NRG25240420240412268
|
26/04/2024
|
RADHESHYAM TARAK
|
3316012WL007942
|
RADHESHYAM TARAK
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629520
|
|
RADHESYAM TARAK S/O GANESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DHARSIWA
|
CH-16-012-078-001/36
(Manabusti)
|
3316012000NRG25240420240412184
|
26/04/2024
|
UTTRA BAIS
|
3316012WL007941
|
UTTRA BAIS
|
00354
|
PUNB0725300
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629507
|
|
UTTRA BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DHARSIWA
|
CH-16-012-078-001/365
(Manabusti)
|
3316012000NRG25240420240412185
|
26/04/2024
|
HANSBAI SINHA
|
3316012WL007941
|
HANSBAI SINHA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629472
|
|
HANS BAI SINHA W/O NANDKUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DHARSIWA
|
CH-16-012-078-001/365
(Manabusti)
|
3316012000NRG25240420240412186
|
26/04/2024
|
NANDKUMAR SINHA
|
3316012WL007941
|
NANDKUMAR SINHA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629419
|
|
Mr. NAND KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
441
|
DHARSIWA
|
CH-16-012-078-001/368
(Manabusti)
|
3316012000NRG25240420240412187
|
26/04/2024
|
SARITA NIRMALKAR
|
3316012WL007941
|
SARITA NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629473
|
|
SARITA NIRMALKAR W/O GOVIND NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DHARSIWA
|
CH-16-012-078-001/419
(Manabusti)
|
3316012000NRG25240420240412189
|
26/04/2024
|
JYOTI NIRMALKAR
|
3316012WL007941
|
JYOTI NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629478
|
|
JYOTI NIRMALKAR W/O NAND KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DHARSIWA
|
CH-16-012-078-001/440
(Manabusti)
|
3316012000NRG25240420240412193
|
26/04/2024
|
PUNIMA PATEL
|
3316012WL007941
|
PUNIMA PATEL
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629526
|
|
PURNIMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DHARSIWA
|
CH-16-012-078-001/441
(Manabusti)
|
3316012000NRG25240420240412195
|
26/04/2024
|
ROHNI SAHU
|
3316012WL007941
|
ROHNI SAHU
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629462
|
|
ROHINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DHARSIWA
|
CH-16-012-078-001/442
(Manabusti)
|
3316012000NRG25240420240412196
|
26/04/2024
|
RAJESHWARI SAHU
|
3316012WL007941
|
RAJESHWARI SAHU
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629425
|
|
RAJESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DHARSIWA
|
CH-16-012-078-001/443
(Manabusti)
|
3316012000NRG25240420240412197
|
26/04/2024
|
SANGITA BAIS
|
3316012WL007941
|
SANGITA BAIS
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629467
|
|
Sangeeta Bais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
DHARSIWA
|
CH-16-012-078-001/448
(Manabusti)
|
3316012000NRG25240420240412198
|
26/04/2024
|
GITU NIRMALKAR
|
3316012WL007941
|
GITU NIRMALKAR
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629430
|
|
GITU NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DHARSIWA
|
CH-16-012-078-001/448
(Manabusti)
|
3316012000NRG25240420240412199
|
26/04/2024
|
PRABHA NIRMALKAR
|
3316012WL007941
|
PRABHA NIRMALKAR
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629503
|
|
PRABHA NIRMALKAR WO GITU NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DHARSIWA
|
CH-16-012-078-001/449
(Manabusti)
|
3316012000NRG25240420240412200
|
26/04/2024
|
SAKUN BAI YADAV
|
3316012WL007941
|
SAKUN BAI YADAV
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629512
|
|
SHAKUN BAI YADAV W/O CHAITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DHARSIWA
|
CH-16-012-078-001/457
(Manabusti)
|
3316012000NRG25240420240412201
|
26/04/2024
|
KASTURI
|
3316012WL007941
|
KASTURI
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629421
|
|
KASTURI BAIS W/O SHANKAR BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DHARSIWA
|
CH-16-012-078-001/487
(Manabusti)
|
3316012000NRG25240420240412203
|
26/04/2024
|
SEEMA YADAV
|
3316012WL007941
|
SEEMA YADAV
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629460
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DHARSIWA
|
CH-16-012-078-001/491
(Manabusti)
|
3316012000NRG25240420240412204
|
26/04/2024
|
KUNJAN PATEL
|
3316012WL007941
|
KUNJAN PATEL
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629506
|
|
KUNJAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DHARSIWA
|
CH-16-012-078-001/491
(Manabusti)
|
3316012000NRG25240420240412205
|
26/04/2024
|
NARENDRA PATEL
|
3316012WL007941
|
NARENDRA PATEL
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629429
|
|
NARENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DHARSIWA
|
CH-16-012-078-001/499
(Manabusti)
|
3316012000NRG25240420240412207
|
26/04/2024
|
NIRASHA
|
3316012WL007941
|
NIRASHA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629466
|
|
NIRASHA PATEL W/O KHILAVAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DHARSIWA
|
CH-16-012-078-001/504
(Manabusti)
|
3316012000NRG25240420240412209
|
26/04/2024
|
DULESHWARI
|
3316012WL007941
|
DULESHWARI
|
00354
|
PUNB0725300
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629525
|
|
DULESHWARI YADAV W/O CHHNU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DHARSIWA
|
CH-16-012-078-001/506
(Manabusti)
|
3316012000NRG25240420240412211
|
26/04/2024
|
HIRAMAN YADAV
|
3316012WL007941
|
HIRAMAN YADAV
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629530
|
|
HIRA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DHARSIWA
|
CH-16-012-078-001/506
(Manabusti)
|
3316012000NRG25240420240412210
|
26/04/2024
|
JANKI YADAV
|
3316012WL007941
|
JANKI YADAV
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629471
|
|
JANKI YADAV WO HIRA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DHARSIWA
|
CH-16-012-078-001/516
(Manabusti)
|
3316012000NRG25240420240412212
|
26/04/2024
|
BASANT BAI SEN
|
3316012WL007941
|
BASANT BAI SEN
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629461
|
|
BASANT BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DHARSIWA
|
CH-16-012-078-001/525
(Manabusti)
|
3316012000NRG25240420240412215
|
26/04/2024
|
SHEKHAR PATEL
|
3316012WL007941
|
SHEKHAR PATEL
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629428
|
|
SHEKHAR PATEL S/O KUNJLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DHARSIWA
|
CH-16-012-078-001/525
(Manabusti)
|
3316012000NRG25240420240412216
|
26/04/2024
|
SILOCHNA PATEL
|
3316012WL007941
|
SILOCHNA PATEL
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629482
|
|
SILOCHNA PATEL W/O SHEKHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DHARSIWA
|
CH-16-012-078-001/550
(Manabusti)
|
3316012000NRG25240420240412218
|
26/04/2024
|
UTTRA YADU
|
3316012WL007941
|
UTTRA YADU
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629502
|
|
UTTARA YADU WO MAHIPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DHARSIWA
|
CH-16-012-078-001/576
(Manabusti)
|
3316012000NRG25240420240412221
|
26/04/2024
|
TOMESHWARI
|
3316012WL007941
|
TOMESHWARI
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629510
|
|
TOMESHWARI BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DHARSIWA
|
CH-16-012-078-001/589
(Manabusti)
|
3316012000NRG25240420240412222
|
26/04/2024
|
PRATIMA
|
3316012WL007941
|
PRATIMA
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629522
|
|
PRATIMA YADU W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DHARSIWA
|
CH-16-012-078-001/617
(Manabusti)
|
3316012000NRG25240420240412223
|
26/04/2024
|
TARANI
|
3316012WL007941
|
TARANI
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629480
|
|
TARNI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DHARSIWA
|
CH-16-012-078-001/618
(Manabusti)
|
3316012000NRG25240420240412224
|
26/04/2024
|
KAVERI
|
3316012WL007941
|
KAVERI
|
00354
|
PUNB0725300
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629424
|
|
KAVERI BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DHARSIWA
|
CH-16-012-078-001/620
(Manabusti)
|
3316012000NRG25240420240412225
|
26/04/2024
|
RAMPYARI
|
3316012WL007941
|
RAMPYARI
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629494
|
|
RAM PYARI YADU W/O MAHENDRA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DHARSIWA
|
CH-16-012-078-001/631
(Manabusti)
|
3316012000NRG25240420240412226
|
26/04/2024
|
TOKESHWARI
|
3316012WL007941
|
TOKESHWARI
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629529
|
|
Tokeshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
DHARSIWA
|
CH-16-012-078-001/632
(Manabusti)
|
3316012000NRG25240420240412228
|
26/04/2024
|
URMILA
|
3316012WL007941
|
URMILA
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629499
|
|
URMILA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DHARSIWA
|
CH-16-012-078-001/633
(Manabusti)
|
3316012000NRG25240420240412229
|
26/04/2024
|
TAMESHWAR
|
3316012WL007941
|
TAMESHWAR
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629513
|
|
TAMESHWAR
|
INDUSIND BANK(607189)
|
|
470
|
DHARSIWA
|
CH-16-012-078-001/640
(Manabusti)
|
3316012000NRG25240420240412231
|
26/04/2024
|
SUNITA
|
3316012WL007941
|
SUNITA
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629469
|
|
SUNITA PATEL W/O SHEKHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DHARSIWA
|
CH-16-012-078-001/641
(Manabusti)
|
3316012000NRG25240420240412232
|
26/04/2024
|
MINAKSHI
|
3316012WL007941
|
MINAKSHI
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629518
|
|
MINAKSHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DHARSIWA
|
CH-16-012-078-001/646
(Manabusti)
|
3316012000NRG25240420240412233
|
26/04/2024
|
CHANDRAKUMAR
|
3316012WL007941
|
CHANDRAKUMAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629479
|
|
CHANDRA KUMAR TARAK S/O KHORBAHARA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DHARSIWA
|
CH-16-012-078-001/68
(Manabusti)
|
3316012000NRG25240420240412234
|
26/04/2024
|
PURNIMA NIRMALKAR
|
3316012WL007941
|
PURNIMA NIRMALKAR
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629498
|
|
PURNIMA NIRMALKAR W/O ASHOK NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DHARSIWA
|
CH-16-012-078-001/757
(Manabusti)
|
3316012000NRG25240420240412237
|
26/04/2024
|
NANDNI BAIS
|
3316012WL007941
|
NANDNI BAIS
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629468
|
|
NANDNI BAIS W/O GANESH BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DHARSIWA
|
CH-16-012-078-001/760
(Manabusti)
|
3316012000NRG25240420240412238
|
26/04/2024
|
SANTOSHI SEN
|
3316012WL007941
|
SANTOSHI SEN
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629431
|
|
SANTOSHI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DHARSIWA
|
CH-16-012-078-001/778
(Manabusti)
|
3316012000NRG25240420240412239
|
26/04/2024
|
GAYATRI YADU
|
3316012WL007941
|
GAYATRI YADU
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629497
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DHARSIWA
|
CH-16-012-078-001/788
(Manabusti)
|
3316012000NRG25240420240412240
|
26/04/2024
|
LUKESHWARI
|
3316012WL007941
|
LUKESHWARI
|
00354
|
PUNB0725300
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484629496
|
|
LUKESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DHARSIWA
|
CH-16-012-078-001/798
(Manabusti)
|
3316012000NRG25240420240412241
|
26/04/2024
|
TOSHI PATEL
|
3316012WL007941
|
TOSHI PATEL
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629465
|
|
TOSHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DHARSIWA
|
CH-16-012-078-001/970
(Manabusti)
|
3316012000NRG25240420240412247
|
26/04/2024
|
BASANTU
|
3316012WL007941
|
BASANTU
|
00354
|
PUNB0725300
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484629504
|
|
BASANTU BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DHARSIWA
|
CH-16-012-078-001/973
(Manabusti)
|
3316012000NRG25240420240412248
|
26/04/2024
|
AMBIKA PRASAD
|
3316012WL007941
|
AMBIKA PRASAD
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629505
|
|
AMBIKA PRASAD DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DHARSIWA
|
CH-16-012-080-001/187
(Bhatgaon)
|
3316012000NRG25240420240412364
|
26/04/2024
|
BINDU BAI SAGARVANSHI
|
3316012WL007947
|
BINDU BAI SAGARVANSHI
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629531
|
|
Mrs. BINDU SAGARVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
DHARSIWA
|
CH-16-012-080-001/587
(Bhatgaon)
|
3316012000NRG25240420240412415
|
26/04/2024
|
Chand Saytode
|
3316012WL007947
|
Chand Saytode
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629514
|
|
CHAND SAYTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DHARSIWA
|
CH-16-012-080-001/633
(Bhatgaon)
|
3316012000NRG25240420240412417
|
26/04/2024
|
Durga Prasad
|
3316012WL007947
|
Durga Prasad
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629516
|
|
Mr. DURGA PRASAD KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
DHARSIWA
|
CH-16-012-080-001/700
(Bhatgaon)
|
3316012000NRG25240420240412419
|
26/04/2024
|
Raja Mahilang
|
3316012WL007947
|
Raja Mahilang
|
00354
|
PUNB0725300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629534
|
|
RAJA MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DHARSIWA
|
CH-16-012-080-001/700
(Bhatgaon)
|
3316012000NRG25240420240412418
|
26/04/2024
|
Tukeshvari Mahilang
|
3316012WL007947
|
Tukeshvari Mahilang
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629532
|
|
TUKESHVARI MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DHARSIWA
|
CH-16-012-080-001/87
(Bhatgaon)
|
3316012000NRG25240420240412421
|
26/04/2024
|
RAMKUMAR SATNAMI
|
3316012WL007947
|
RAMKUMAR SATNAMI
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484629500
|
|
RAMKUMAR SATNAMI SO KRISHNA CHAND SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64377
|
64377
|
|
|
|
|
|
|
|
|
487
|
DHARSIWA
|
CH-16-012-078-001/631
(Manabusti)
|
3316012000NRG25240420240412227
|
26/04/2024
|
VISHVNATH
|
3316012WL007941
|
VISHVNATH
|
00354
|
PUNB0779300
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629640
|
|
Mr. VISHVNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
488
|
DHARSIWA
|
CH-16-012-015-001/822
(Raita)
|
3316012000NRG25250420240468787
|
26/04/2024
|
SAROJANI VERMA
|
3316012WL008753
|
SAROJANI VERMA
|
00415
|
SBIN0001640
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629392
|
|
MRS SAROJANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
489
|
DHARSIWA
|
CH-16-012-078-001/1274
(Manabusti)
|
3316012000NRG25240420240412137
|
26/04/2024
|
ALENA BAI NIRMALKAR
|
3316012WL007941
|
ALENA BAI NIRMALKAR
|
00415
|
SBIN0013657
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629853
|
|
Mrs. ALENA BAI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
490
|
DHARSIWA
|
CH-16-012-078-001/421
(Manabusti)
|
3316012000NRG25240420240412191
|
26/04/2024
|
RAVIKUMAR DHIWAR
|
3316012WL007941
|
RAVIKUMAR DHIWAR
|
00415
|
SBIN0013657
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629447
|
|
MR RAVI KUMAR DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
491
|
DHARSIWA
|
CH-16-012-081-001/416
(Sejbahar)
|
3316012000NRG25250420240415179
|
26/04/2024
|
Mukesh Verma
|
3316012WL008028
|
Mukesh Verma
|
00415
|
SBIN0016903
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629459
|
|
Mr. MUKESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
492
|
DHARSIWA
|
CH-16-012-015-001/144
(Raita)
|
3316012000NRG25250420240468624
|
26/04/2024
|
Reshami Verma
|
3316012WL008753
|
Reshami Verma
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629490
|
|
RESHAMI VERMA DO CHH
|
BANK OF BARODA(606985)
|
|
493
|
DHARSIWA
|
CH-16-012-015-001/213
(Raita)
|
3316012000NRG25250420240468645
|
26/04/2024
|
Shailendra banjare
|
3316012WL008753
|
Shailendra banjare
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629844
|
|
SHAILENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
DHARSIWA
|
CH-16-012-015-001/724
(Raita)
|
3316012000NRG25250420240468760
|
26/04/2024
|
Nirmala Verma
|
3316012WL008753
|
Nirmala Verma
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629488
|
|
MRS NIRMALA VERMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHARSIWA
|
CH-16-012-015-001/809
(Raita)
|
3316012000NRG25250420240468783
|
26/04/2024
|
RAMESHWARI SAHU
|
3316012WL008753
|
RAMESHWARI SAHU
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629393
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHARSIWA
|
CH-16-012-015-001/830
(Raita)
|
3316012000NRG25250420240468790
|
26/04/2024
|
mehatrin bai
|
3316012WL008753
|
mehatrin bai
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629394
|
|
MRS MEHATRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
497
|
DHARSIWA
|
CH-16-012-068-001/457
(Dharampura)
|
3316012000NRG25250420240416672
|
26/04/2024
|
Jhanglu Ram Patel
|
3316012WL008049
|
Jhanglu Ram Patel
|
00462
|
UCBA0001794
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484629458
|
|
JHANGLU RAM PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
498
|
DHARSIWA
|
CH-16-012-078-001/154
(Manabusti)
|
3316012000NRG25240420240412146
|
26/04/2024
|
AMIT KUMAR
|
3316012WL007941
|
AMIT KUMAR
|
00468
|
UBIN0542733
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629854
|
|
MR AMIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHARSIWA
|
CH-16-012-078-001/358
(Manabusti)
|
3316012000NRG25240420240412183
|
26/04/2024
|
KUMARI BAI NIRMALKAR
|
3316012WL007941
|
KUMARI BAI NIRMALKAR
|
00468
|
UBIN0542733
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629455
|
|
KUMARI BAI NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
500
|
DHARSIWA
|
CH-16-012-078-001/1217
(Manabusti)
|
3316012000NRG25240420240412254
|
26/04/2024
|
Sohadra
|
3316012WL007942
|
Sohadra
|
00468
|
UBIN0558125
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484629366
|
|
SOHADRA BAI DEWANGAN WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
501
|
DHARSIWA
|
CH-16-012-078-001/494
(Manabusti)
|
3316012000NRG25240420240412206
|
26/04/2024
|
HEMANT SONI
|
3316012WL007941
|
HEMANT SONI
|
00468
|
UBIN0558125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629367
|
|
Mr. HEMANT SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
502
|
DHARSIWA
|
CH-16-012-078-001/634
(Manabusti)
|
3316012000NRG25240420240412230
|
26/04/2024
|
SUNITA
|
3316012WL007941
|
SUNITA
|
00468
|
UBIN0558125
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484629368
|
|
SUNITA DEWANGAN WO ROHIT KUMAR DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
503
|
DHARSIWA
|
CH-16-012-044-001/1095
(Dhaneli (Sankra))
|
3316012000NRG25240420240412710
|
26/04/2024
|
Khilanand Sahu
|
3316012WL007951
|
Khilanand Sahu
|
00468
|
UBIN0561274
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484629413
|
|
KHILANAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
504
|
DHARSIWA
|
CH-16-012-081-001/412
(Sejbahar)
|
3316012000NRG25250420240415172
|
26/04/2024
|
Radha Sahu
|
3316012WL008028
|
Radha Sahu
|
00468
|
UBIN0565270
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629414
|
|
RADHA SAHU WO SOM SAHU
|
UNION BANK OF INDIA(508500)
|
|
505
|
DHARSIWA
|
CH-16-012-081-001/413
(Sejbahar)
|
3316012000NRG25250420240415174
|
26/04/2024
|
Dewan Kumar Dhruwanshi
|
3316012WL008028
|
Dewan Kumar Dhruwanshi
|
00468
|
UBIN0565270
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629417
|
|
DIWAN KUMAR DHRUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
506
|
DHARSIWA
|
CH-16-012-081-001/413
(Sejbahar)
|
3316012000NRG25250420240415173
|
26/04/2024
|
Saraswati Dhruwanshi
|
3316012WL008028
|
Saraswati Dhruwanshi
|
00468
|
UBIN0565270
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629415
|
|
SARASWATI DHRUWANSHI WO DIWAN DHRUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
507
|
DHARSIWA
|
CH-16-012-081-001/415
(Sejbahar)
|
3316012000NRG25250420240415176
|
26/04/2024
|
Yashoda Sahu
|
3316012WL008028
|
Yashoda Sahu
|
00468
|
UBIN0565270
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629418
|
|
YASHODA SAHU
|
UNION BANK OF INDIA(508500)
|
|
508
|
DHARSIWA
|
CH-16-012-081-001/417
(Sejbahar)
|
3316012000NRG25250420240415181
|
26/04/2024
|
Sitaram Sahu
|
3316012WL008028
|
Sitaram Sahu
|
00468
|
UBIN0565270
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484629416
|
|
SITARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
509
|
DHARSIWA
|
CH-16-012-015-001/824
(Raita)
|
3316012000NRG25250420240468788
|
26/04/2024
|
laxmi bai
|
3316012WL008753
|
laxmi bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484629647
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DHARSIWA
|
CH-16-012-015-001/862
(Raita)
|
3316012000NRG25250420240468800
|
26/04/2024
|
Jagannath Vishvkarma
|
3316012WL008753
|
Jagannath Vishvkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629644
|
|
JAGANNATH VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DHARSIWA
|
CH-16-012-015-001/862
(Raita)
|
3316012000NRG25250420240468801
|
26/04/2024
|
Priya Bai Vishwakarma
|
3316012WL008753
|
Priya Bai Vishwakarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629645
|
|
PRIYA BAI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DHARSIWA
|
CH-16-012-015-001/863
(Raita)
|
3316012000NRG25250420240468802
|
26/04/2024
|
Jethiya Yadav
|
3316012WL008753
|
Jethiya Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629643
|
|
JETHIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DHARSIWA
|
CH-16-012-015-001/864
(Raita)
|
3316012000NRG25250420240468803
|
26/04/2024
|
Samvati Verma
|
3316012WL008753
|
Samvati Verma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629646
|
|
SAMVATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DHARSIWA
|
CH-16-012-015-001/866
(Raita)
|
3316012000NRG25250420240468806
|
26/04/2024
|
Ishwari Verma
|
3316012WL008753
|
Ishwari Verma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629648
|
|
ISHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DHARSIWA
|
CH-16-012-015-001/867
(Raita)
|
3316012000NRG25250420240468807
|
26/04/2024
|
Kuleshwar Verma
|
3316012WL008753
|
Kuleshwar Verma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484629649
|
|
KULESHWAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477759
|
477759
|
|
|
|
|
|
|
|