|
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-16-012-032-001/730
(Saragaon)
|
3316012000NRG25060420240000583
|
11/04/2024
|
Dipak Kumar
|
3316012WL000078
|
Dipak Kumar
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302793
|
|
Mr. DEEPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DHARSIWA
|
CH-16-012-037-001/2
(Giroud)
|
3316012000NRG25080420240006685
|
11/04/2024
|
MANJU SINHA
|
3316012WL000316
|
MANJU SINHA
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302791
|
|
MANJU SINHA W O TILO
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-037-001/297
(Giroud)
|
3316012000NRG25080420240006703
|
11/04/2024
|
Pramila
|
3316012WL000316
|
Pramila
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302786
|
|
MEENA BAI YADAV WO H
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-037-001/601
(Giroud)
|
3316012000NRG25080420240006749
|
11/04/2024
|
Purnima Lahari
|
3316012WL000316
|
Purnima Lahari
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302792
|
|
PURNIMA LAHRI W O VI
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-037-001/669
(Giroud)
|
3316012000NRG25080420240006764
|
11/04/2024
|
DULARI
|
3316012WL000316
|
DULARI
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302794
|
|
DULARI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
6
|
DHARSIWA
|
CH-16-012-037-001/701
(Giroud)
|
3316012000NRG25080420240006771
|
11/04/2024
|
dharmendra
|
3316012WL000316
|
dharmendra
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302788
|
|
DHARMENDRA VERMA
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-037-001/745
(Giroud)
|
3316012000NRG25080420240006777
|
11/04/2024
|
Gayatri Pandey
|
3316012WL000316
|
Gayatri Pandey
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302790
|
|
Mrs. Gaytri Devi Pandey
|
INDIAN BANK(607105)
|
|
8
|
DHARSIWA
|
CH-16-012-037-001/953
(Giroud)
|
3316012000NRG25080420240006812
|
11/04/2024
|
REVTI GAJENDRA
|
3316012WL000316
|
REVTI GAJENDRA
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302789
|
|
RAVATI GAJENDRA W O
|
BANK OF BARODA(606985)
|
|
9
|
DHARSIWA
|
CH-16-012-037-001/991
(Giroud)
|
3316012000NRG25080420240006817
|
11/04/2024
|
SHANTI YADAV
|
3316012WL000316
|
SHANTI YADAV
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302787
|
|
SHANTI W O ANUJRAM
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-057-001/630
(Baroda)
|
3316012000NRG25080420240003807
|
11/04/2024
|
KRISHN KUMAR SAHU
|
3316012WL000222
|
KRISHN KUMAR SAHU
|
00045
|
BARB0BARAUD
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267302785
|
|
Mr. KRISHAN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
11
|
DHARSIWA
|
CH-16-012-001-001/102
(Murra)
|
3316012000NRG25090420240011495
|
11/04/2024
|
Mannu Lal Verma
|
3316012WL000534
|
Mannu Lal Verma
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302487
|
|
MANNU LAL VERMA SO S
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-001-001/175
(Murra)
|
3316012000NRG25090420240011532
|
11/04/2024
|
Seema Ydu
|
3316012WL000534
|
Seema Ydu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302479
|
|
SEEMA YADU
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-001-001/236
(Murra)
|
3316012000NRG25090420240011572
|
11/04/2024
|
KAMLA VERMA
|
3316012WL000534
|
KAMLA VERMA
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267302350
|
|
MRS KAMLA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARSIWA
|
CH-16-012-001-001/36
(Murra)
|
3316012000NRG25090420240011622
|
11/04/2024
|
Devki Verma
|
3316012WL000534
|
Devki Verma
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302380
|
|
DEVKI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARSIWA
|
CH-16-012-001-001/62
(Murra)
|
3316012000NRG25090420240011640
|
11/04/2024
|
LAXMI BAI
|
3316012WL000534
|
LAXMI BAI
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302478
|
|
LAXMI BANJARE
|
BANK OF BARODA(606985)
|
|
16
|
DHARSIWA
|
CH-16-012-002-001/113
(Pandarbhatta)
|
3316012000NRG25110420240076593
|
11/04/2024
|
RAMESHWARI
|
3316012WL001685
|
RAMESHWARI
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302352
|
|
MRS RAMESHVARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARSIWA
|
CH-16-012-002-001/12
(Pandarbhatta)
|
3316012000NRG25110420240076596
|
11/04/2024
|
savitri
|
3316012WL001685
|
savitri
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302389
|
|
SAVITRI W O RAJENDRA
|
BANK OF BARODA(606985)
|
|
18
|
DHARSIWA
|
CH-16-012-002-001/14-B
(Pandarbhatta)
|
3316012000NRG25110420240076610
|
11/04/2024
|
RAJ KUMARI
|
3316012WL001685
|
RAJ KUMARI
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303028
|
|
RAJKUMARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-002-001/251-A
(Pandarbhatta)
|
3316012000NRG25110420240076676
|
11/04/2024
|
Jaminabai
|
3316012WL001685
|
Jaminabai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267302677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DHARSIWA
|
CH-16-012-002-001/256
(Pandarbhatta)
|
3316012000NRG25110420240076679
|
11/04/2024
|
ramshila
|
3316012WL001685
|
ramshila
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302403
|
|
RAMSILLA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-002-001/369
(Pandarbhatta)
|
3316012000NRG25110420240076712
|
11/04/2024
|
seema bai
|
3316012WL001685
|
seema bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302666
|
|
Seema Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHARSIWA
|
CH-16-012-002-001/387
(Pandarbhatta)
|
3316012000NRG25110420240076714
|
11/04/2024
|
KAMLABAI
|
3316012WL001685
|
KAMLABAI
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302353
|
|
KAMLA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
23
|
DHARSIWA
|
CH-16-012-003-001/146
(Bhaismuda)
|
3316012000NRG25090420240007826
|
11/04/2024
|
Gunnalal
|
3316012WL000338
|
Gunnalal
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302522
|
|
GUNNA LAL NISHAD SO
|
BANK OF BARODA(606985)
|
|
24
|
DHARSIWA
|
CH-16-012-003-001/146
(Bhaismuda)
|
3316012000NRG25090420240007827
|
11/04/2024
|
Hiraundi Bai
|
3316012WL000338
|
Hiraundi Bai
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302486
|
|
HIRONDI NISHAD W O G
|
BANK OF BARODA(606985)
|
|
25
|
DHARSIWA
|
CH-16-012-003-001/155
(Bhaismuda)
|
3316012000NRG25090420240007829
|
11/04/2024
|
LALITA
|
3316012WL000338
|
LALITA
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302303
|
|
LALITA BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
26
|
DHARSIWA
|
CH-16-012-003-001/155
(Bhaismuda)
|
3316012000NRG25090420240007828
|
11/04/2024
|
RAMJIVAN
|
3316012WL000338
|
RAMJIVAN
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302524
|
|
RAMJIVAN VANJARE SO
|
BANK OF BARODA(606985)
|
|
27
|
DHARSIWA
|
CH-16-012-003-001/179-a
(Bhaismuda)
|
3316012000NRG25090420240007833
|
11/04/2024
|
Pushpa
|
3316012WL000338
|
Pushpa
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302304
|
|
PUSPA VARMA
|
BANK OF BARODA(606985)
|
|
28
|
DHARSIWA
|
CH-16-012-003-001/180
(Bhaismuda)
|
3316012000NRG25090420240007835
|
11/04/2024
|
Ramhin
|
3316012WL000338
|
Ramhin
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302274
|
|
RAMHIN NISHAD
|
BANK OF BARODA(606985)
|
|
29
|
DHARSIWA
|
CH-16-012-003-001/180
(Bhaismuda)
|
3316012000NRG25090420240007834
|
11/04/2024
|
UMESH
|
3316012WL000338
|
UMESH
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302264
|
|
UMESH NISHAD
|
BANK OF BARODA(606985)
|
|
30
|
DHARSIWA
|
CH-16-012-003-001/215
(Bhaismuda)
|
3316012000NRG25090420240007838
|
11/04/2024
|
Dhannu Yadav
|
3316012WL000338
|
Dhannu Yadav
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302490
|
|
DHANNU YADAV
|
BANK OF BARODA(606985)
|
|
31
|
DHARSIWA
|
CH-16-012-003-001/215
(Bhaismuda)
|
3316012000NRG25090420240007837
|
11/04/2024
|
PAVAN BAI
|
3316012WL000338
|
PAVAN BAI
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302484
|
|
PAWAN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
32
|
DHARSIWA
|
CH-16-012-003-001/223
(Bhaismuda)
|
3316012000NRG25090420240007840
|
11/04/2024
|
BUDHARU
|
3316012WL000338
|
BUDHARU
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302489
|
|
BUDHARU NISHAD SO TH
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-003-001/223
(Bhaismuda)
|
3316012000NRG25090420240007841
|
11/04/2024
|
SUNITA
|
3316012WL000338
|
SUNITA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302482
|
|
SUNITA W O BUDHARU
|
BANK OF BARODA(606985)
|
|
34
|
DHARSIWA
|
CH-16-012-003-001/287
(Bhaismuda)
|
3316012000NRG25090420240007845
|
11/04/2024
|
Demin Nishad
|
3316012WL000338
|
Demin Nishad
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302483
|
|
Deminbai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHARSIWA
|
CH-16-012-003-001/290
(Bhaismuda)
|
3316012000NRG25090420240007846
|
11/04/2024
|
YUGESHWARI VERMA
|
3316012WL000338
|
YUGESHWARI VERMA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302379
|
|
YUGESHVARI VERMA W O
|
BANK OF BARODA(606985)
|
|
36
|
DHARSIWA
|
CH-16-012-003-001/294
(Bhaismuda)
|
3316012000NRG25090420240007847
|
11/04/2024
|
Loksing Verma
|
3316012WL000338
|
Loksing Verma
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302526
|
|
LOKSINGH VERMA SO GA
|
BANK OF BARODA(606985)
|
|
37
|
DHARSIWA
|
CH-16-012-003-001/294
(Bhaismuda)
|
3316012000NRG25090420240007848
|
11/04/2024
|
Sharda Verma
|
3316012WL000338
|
Sharda Verma
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302477
|
|
SHARDA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
38
|
DHARSIWA
|
CH-16-012-003-001/313
(Bhaismuda)
|
3316012000NRG25090420240007849
|
11/04/2024
|
Kunti Nishad
|
3316012WL000338
|
Kunti Nishad
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302523
|
|
KUNTI NISHAD
|
IDBI BANK(607095)
|
|
39
|
DHARSIWA
|
CH-16-012-003-001/322
(Bhaismuda)
|
3316012000NRG25090420240007852
|
11/04/2024
|
Budhan Yadav
|
3316012WL000338
|
Budhan Yadav
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302525
|
|
Budhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DHARSIWA
|
CH-16-012-003-001/322
(Bhaismuda)
|
3316012000NRG25090420240007853
|
11/04/2024
|
Raniya Yadav
|
3316012WL000338
|
Raniya Yadav
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302485
|
|
RANIYA YADAV W O BUD
|
BANK OF BARODA(606985)
|
|
41
|
DHARSIWA
|
CH-16-012-003-001/34
(Bhaismuda)
|
3316012000NRG25090420240007854
|
11/04/2024
|
mina verma
|
3316012WL000338
|
mina verma
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302480
|
|
MEENA VERMA W O AASH
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-003-001/53
(Bhaismuda)
|
3316012000NRG25090420240007858
|
11/04/2024
|
Nirmala
|
3316012WL000338
|
Nirmala
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302381
|
|
NIRMALA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARSIWA
|
CH-16-012-003-001/90
(Bhaismuda)
|
3316012000NRG25090420240007866
|
11/04/2024
|
RAMPRASAD
|
3316012WL000338
|
RAMPRASAD
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302521
|
|
RAM PRASAD GAHARWAR
|
BANK OF BARODA(606985)
|
|
44
|
DHARSIWA
|
CH-16-012-003-001/99
(Bhaismuda)
|
3316012000NRG25090420240007868
|
11/04/2024
|
Champa Bai
|
3316012WL000338
|
Champa Bai
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302481
|
|
CHAMPA NISHAD W O CH
|
BANK OF BARODA(606985)
|
|
45
|
DHARSIWA
|
CH-16-012-008-001/251
(Kukera)
|
3316012000NRG25110420240077355
|
11/04/2024
|
Durga Sahu
|
3316012WL001693
|
Durga Sahu
|
00045
|
BARB0DBDHRS
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302520
|
|
DURGA SAHU W O LALIT
|
BANK OF BARODA(606985)
|
|
46
|
DHARSIWA
|
CH-16-012-008-001/345
(Kukera)
|
3316012000NRG25110420240077366
|
11/04/2024
|
Radha
|
3316012WL001693
|
Radha
|
00045
|
BARB0DBDHRS
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302491
|
|
RADHA BAI SEN W O RA
|
BANK OF BARODA(606985)
|
|
47
|
DHARSIWA
|
CH-16-012-008-001/441
(Kukera)
|
3316012000NRG25110420240077375
|
11/04/2024
|
Parwati
|
3316012WL001693
|
Parwati
|
00045
|
BARB0DBDHRS
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302519
|
|
PARVATI SAHU W O DIL
|
BANK OF BARODA(606985)
|
|
48
|
DHARSIWA
|
CH-16-012-010-001/153
(Baratnara)
|
3316012000NRG25080420240005106
|
11/04/2024
|
Geeta
|
3316012WL000257
|
Geeta
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302401
|
|
Mrs. GEETA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DHARSIWA
|
CH-16-012-010-001/326
(Baratnara)
|
3316012000NRG25080420240005147
|
11/04/2024
|
Shakuntala Dewangan
|
3316012WL000257
|
Shakuntala Dewangan
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302434
|
|
Mrs. SHAKUNTALA DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DHARSIWA
|
CH-16-012-010-001/39
(Baratnara)
|
3316012000NRG25080420240005154
|
11/04/2024
|
Ahilya Nishad
|
3316012WL000257
|
Ahilya Nishad
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302375
|
|
AHILYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
51
|
DHARSIWA
|
CH-16-012-013-001/108
(Tivraiya)
|
3316012000NRG25080420240001333
|
11/04/2024
|
Eshwaribai
|
3316012WL000126
|
Eshwaribai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302528
|
|
ISHVARI SAHU
|
CANARA BANK(508532)
|
|
52
|
DHARSIWA
|
CH-16-012-013-001/118
(Tivraiya)
|
3316012000NRG25080420240001345
|
11/04/2024
|
Biram Bai
|
3316012WL000126
|
Biram Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302262
|
|
BIRAM BAI
|
BANK OF BARODA(606985)
|
|
53
|
DHARSIWA
|
CH-16-012-013-001/124-A
(Tivraiya)
|
3316012000NRG25080420240001346
|
11/04/2024
|
Sevati
|
3316012WL000126
|
Sevati
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302488
|
|
SEVATI SAHU W O GIRV
|
BANK OF BARODA(606985)
|
|
54
|
DHARSIWA
|
CH-16-012-013-001/183
(Tivraiya)
|
3316012000NRG25080420240001370
|
11/04/2024
|
Rukhamani
|
3316012WL000126
|
Rukhamani
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302514
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
55
|
DHARSIWA
|
CH-16-012-013-001/198-B
(Tivraiya)
|
3316012000NRG25080420240001376
|
11/04/2024
|
Suruchi
|
3316012WL000126
|
Suruchi
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302601
|
|
SURUCHI BAI W O UTTA
|
BANK OF BARODA(606985)
|
|
56
|
DHARSIWA
|
CH-16-012-013-001/648
(Tivraiya)
|
3316012000NRG25080420240001412
|
11/04/2024
|
DILIP
|
3316012WL000126
|
DILIP
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302602
|
|
DILIP BAI
|
CANARA BANK(508532)
|
|
57
|
DHARSIWA
|
CH-16-012-013-001/765
(Tivraiya)
|
3316012000NRG25080420240001233
|
11/04/2024
|
Savita Sahu
|
3316012WL000124
|
Savita Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302318
|
|
SAVITA SAHU WO UMEND
|
BANK OF BARODA(606985)
|
|
58
|
DHARSIWA
|
CH-16-012-014-001/107
(Kapasada)
|
3316012000NRG25090420240011800
|
11/04/2024
|
Dukhu Ram
|
3316012WL000541
|
Dukhu Ram
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302438
|
|
DUKHURAM S O KHUMAN
|
BANK OF BARODA(606985)
|
|
59
|
DHARSIWA
|
CH-16-012-014-001/135
(Kapasada)
|
3316012000NRG25090420240011809
|
11/04/2024
|
Pramila
|
3316012WL000541
|
Pramila
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302386
|
|
PRAMILA BAI W O ROMN
|
BANK OF BARODA(606985)
|
|
60
|
DHARSIWA
|
CH-16-012-014-001/170-A
(Kapasada)
|
3316012000NRG25090420240011813
|
11/04/2024
|
Yogendra
|
3316012WL000541
|
Yogendra
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302307
|
|
YOGENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
61
|
DHARSIWA
|
CH-16-012-014-001/238
(Kapasada)
|
3316012000NRG25090420240011816
|
11/04/2024
|
Satibai
|
3316012WL000541
|
Satibai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302385
|
|
SATI BAI W O TILOK R
|
BANK OF BARODA(606985)
|
|
62
|
DHARSIWA
|
CH-16-012-014-001/435
(Kapasada)
|
3316012000NRG25090420240011826
|
11/04/2024
|
Premlal Sahu
|
3316012WL000541
|
Premlal Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302718
|
|
Premlal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHARSIWA
|
CH-16-012-014-001/469
(Kapasada)
|
3316012000NRG25090420240011835
|
11/04/2024
|
Laxmi
|
3316012WL000541
|
Laxmi
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302436
|
|
LACHHANI BAI W O LAK
|
BANK OF BARODA(606985)
|
|
64
|
DHARSIWA
|
CH-16-012-014-001/57
(Kapasada)
|
3316012000NRG25090420240011691
|
11/04/2024
|
Rambha Sahu
|
3316012WL000536
|
Rambha Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302603
|
|
RAMBHA W O BHOLARAM
|
BANK OF BARODA(606985)
|
|
65
|
DHARSIWA
|
CH-16-012-014-001/597
(Kapasada)
|
3316012000NRG25090420240011849
|
11/04/2024
|
Keju Ram Sahu
|
3316012WL000541
|
Keju Ram Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302507
|
|
KEJURAM SO KODURAM
|
BANK OF BARODA(606985)
|
|
66
|
DHARSIWA
|
CH-16-012-014-001/597
(Kapasada)
|
3316012000NRG25090420240011850
|
11/04/2024
|
Nandani Bai Sahu
|
3316012WL000541
|
Nandani Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302506
|
|
NANDANI SAHU WO BHUV
|
BANK OF BARODA(606985)
|
|
67
|
DHARSIWA
|
CH-16-012-014-001/606
(Kapasada)
|
3316012000NRG25090420240011852
|
11/04/2024
|
Chandrakala Dhiwar
|
3316012WL000541
|
Chandrakala Dhiwar
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303034
|
|
CHANDRAKALA W O DIND
|
BANK OF BARODA(606985)
|
|
68
|
DHARSIWA
|
CH-16-012-019-001/677
(Charauda)
|
3316012000NRG25100420240066964
|
11/04/2024
|
Kalyani
|
3316012WL001542
|
Kalyani
|
00045
|
BARB0DBDHRS
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302658
|
|
KALYANI VERMA
|
IDBI BANK(607095)
|
|
69
|
DHARSIWA
|
CH-16-012-022-001/374
(Bahesar)
|
3316012000NRG25110420240076856
|
11/04/2024
|
Bharti Nishad
|
3316012WL001686
|
Bharti Nishad
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302527
|
|
BHARTI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHARSIWA
|
CH-16-012-024-001/14
(Tanda)
|
3316012000NRG25110420240076870
|
11/04/2024
|
Kamla Bai
|
3316012WL001687
|
Kamla Bai
|
00045
|
BARB0DBDHRS
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267302661
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58895
|
58895
|
|
|
|
|
|
|
|
|
71
|
DHARSIWA
|
CH-16-012-013-001/297
(Tivraiya)
|
3316012000NRG25080420240001407
|
11/04/2024
|
Pramila
|
3316012WL000126
|
Pramila
|
00045
|
BARB0DBDIDG
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302611
|
|
PARMILA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
72
|
DHARSIWA
|
CH-16-012-032-001/466
(Saragaon)
|
3316012000NRG25060420240000522
|
11/04/2024
|
BHARATI
|
3316012WL000078
|
BHARATI
|
00045
|
BARB0DBKHAU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302763
|
|
BHARTI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
DHARSIWA
|
CH-16-012-013-001/761
(Tivraiya)
|
3316012000NRG25080420240001230
|
11/04/2024
|
Shasi Sahu
|
3316012WL000124
|
Shasi Sahu
|
00045
|
BARB0DEVPUR
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302761
|
|
SHASHI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
74
|
DHARSIWA
|
CH-16-012-032-001/1114
(Saragaon)
|
3316012000NRG25060420240000378
|
11/04/2024
|
JAGRITI SAHU
|
3316012WL000078
|
JAGRITI SAHU
|
00045
|
BARB0RAWABH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302759
|
|
JAGRITI SAHU DO HINC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DHARSIWA
|
CH-16-012-032-001/128
(Saragaon)
|
3316012000NRG25060420240000398
|
11/04/2024
|
Pramila dhiwar
|
3316012WL000078
|
Pramila dhiwar
|
00045
|
BARB0SHARAI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302828
|
|
PRAMILA DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
DHARSIWA
|
CH-16-012-083-001/95
(Kandul)
|
3316012000NRG25080420240006093
|
11/04/2024
|
Narmada Yadav
|
3316012WL000293
|
Narmada Yadav
|
00048
|
BKID0009361
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302529
|
|
Mrs. NARMADA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
77
|
DHARSIWA
|
CH-16-012-068-001/615
(Dharampura)
|
3316012000NRG25090420240010775
|
11/04/2024
|
Manoj Sahu
|
3316012WL000493
|
Manoj Sahu
|
00078
|
CNRB0002555
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302651
|
|
MANOJ SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
78
|
DHARSIWA
|
CH-16-012-001-001/172
(Murra)
|
3316012000NRG25090420240011531
|
11/04/2024
|
Manisha Nishad
|
3316012WL000534
|
Manisha Nishad
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302798
|
|
MANISHA NISHAD
|
IDBI BANK(607095)
|
|
79
|
DHARSIWA
|
CH-16-012-003-001/682
(Bhaismuda)
|
3316012000NRG25090420240007863
|
11/04/2024
|
Khileshwari Verma
|
3316012WL000338
|
Khileshwari Verma
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302799
|
|
KHILESHWARI
|
CANARA BANK(508532)
|
|
80
|
DHARSIWA
|
CH-16-012-003-001/682
(Bhaismuda)
|
3316012000NRG25090420240007862
|
11/04/2024
|
Sanjay Kumar Verma
|
3316012WL000338
|
Sanjay Kumar Verma
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302806
|
|
SANJAY KUMAR VERMA
|
CANARA BANK(508532)
|
|
81
|
DHARSIWA
|
CH-16-012-005-001/1
(Manohara)
|
3316012000NRG25080420240002336
|
11/04/2024
|
AANAND
|
3316012WL000150
|
AANAND
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302797
|
|
ANAND RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARSIWA
|
CH-16-012-005-001/1
(Manohara)
|
3316012000NRG25080420240002337
|
11/04/2024
|
SUSHILA
|
3316012WL000150
|
SUSHILA
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302796
|
|
SHUSHEELA
|
CANARA BANK(508532)
|
|
83
|
DHARSIWA
|
CH-16-012-005-001/104
(Manohara)
|
3316012000NRG25080420240002338
|
11/04/2024
|
Yashwant
|
3316012WL000150
|
Yashwant
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302800
|
|
YASHWANT LAL SAHU
|
IDBI BANK(607095)
|
|
84
|
DHARSIWA
|
CH-16-012-005-002/245
(Manohara)
|
3316012000NRG25080420240002389
|
11/04/2024
|
Tikeshwari Sahu
|
3316012WL000150
|
Tikeshwari Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302808
|
|
TIKESHWARI SAHU
|
CANARA BANK(508532)
|
|
85
|
DHARSIWA
|
CH-16-012-008-001/262
(Kukera)
|
3316012000NRG25110420240077358
|
11/04/2024
|
Premin Sahu
|
3316012WL001693
|
Premin Sahu
|
00078
|
CNRB0004867
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302803
|
|
Mrs. PREMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DHARSIWA
|
CH-16-012-008-001/51
(Kukera)
|
3316012000NRG25110420240077220
|
11/04/2024
|
Tomin Sahu
|
3316012WL001691
|
Tomin Sahu
|
00078
|
CNRB0004867
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302805
|
|
TOMIN SAHU
|
CANARA BANK(508532)
|
|
87
|
DHARSIWA
|
CH-16-012-008-001/612
(Kukera)
|
3316012000NRG25110420240077396
|
11/04/2024
|
Bisantin
|
3316012WL001693
|
Bisantin
|
00078
|
CNRB0004867
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302804
|
|
BISANTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHARSIWA
|
CH-16-012-008-001/668
(Kukera)
|
3316012000NRG25110420240077398
|
11/04/2024
|
Ballu
|
3316012WL001693
|
Ballu
|
00078
|
CNRB0004867
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302801
|
|
Mr. BALLU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
89
|
DHARSIWA
|
CH-16-012-008-001/702
(Kukera)
|
3316012000NRG25110420240077256
|
11/04/2024
|
Fuleshwari Sahu
|
3316012WL001691
|
Fuleshwari Sahu
|
00078
|
CNRB0004867
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302802
|
|
Fuleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHARSIWA
|
CH-16-012-013-001/155-A
(Tivraiya)
|
3316012000NRG25080420240001362
|
11/04/2024
|
Naina Sahu
|
3316012WL000126
|
Naina Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302807
|
|
NAINA SAHU
|
CANARA BANK(508532)
|
|
91
|
DHARSIWA
|
CH-16-012-013-001/679
(Tivraiya)
|
3316012000NRG25080420240001413
|
11/04/2024
|
Omkareshwari Sahu
|
3316012WL000126
|
Omkareshwari Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302795
|
|
OMKARESHWARI SAHU
|
CANARA BANK(508532)
|
|
92
|
DHARSIWA
|
CH-16-012-013-001/693
(Tivraiya)
|
3316012000NRG25080420240001199
|
11/04/2024
|
Shekhar Kumar Sahu
|
3316012WL000124
|
Shekhar Kumar Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267302809
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14956
|
14956
|
|
|
|
|
|
|
|
|
93
|
DHARSIWA
|
CH-16-012-042-001/434
(Kanhera)
|
3316012000NRG25090420240017151
|
11/04/2024
|
JAGDISH TANDAN
|
3316012WL000657
|
JAGDISH TANDAN
|
00078
|
CNRB0006316
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302382
|
|
Mr. JAGDISH TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
94
|
DHARSIWA
|
CH-16-012-046-001/150
(Barbanda)
|
3316012000NRG25080420240001679
|
11/04/2024
|
SUREKHA BAI
|
3316012WL000140
|
SUREKHA BAI
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302388
|
|
SUREKHA DHRUV
|
CANARA BANK(508532)
|
|
95
|
DHARSIWA
|
CH-16-012-046-001/177
(Barbanda)
|
3316012000NRG25080420240001680
|
11/04/2024
|
BHAKTURAM
|
3316012WL000140
|
BHAKTURAM
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302655
|
|
BHAKTU RAM DHIWAR
|
CANARA BANK(508532)
|
|
96
|
DHARSIWA
|
CH-16-012-046-001/279
(Barbanda)
|
3316012000NRG25080420240001681
|
11/04/2024
|
anil
|
3316012WL000140
|
anil
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302476
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
97
|
DHARSIWA
|
CH-16-012-046-001/279
(Barbanda)
|
3316012000NRG25080420240001682
|
11/04/2024
|
Ram Dulari
|
3316012WL000140
|
Ram Dulari
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302551
|
|
RAMDULARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHARSIWA
|
CH-16-012-046-001/300
(Barbanda)
|
3316012000NRG25080420240001683
|
11/04/2024
|
RAMJI RATRE
|
3316012WL000140
|
RAMJI RATRE
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302387
|
|
RAMJI RATDE
|
CANARA BANK(508532)
|
|
99
|
DHARSIWA
|
CH-16-012-046-001/353
(Barbanda)
|
3316012000NRG25080420240001684
|
11/04/2024
|
kala bai
|
3316012WL000140
|
kala bai
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302351
|
|
Kalabai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DHARSIWA
|
CH-16-012-046-001/361
(Barbanda)
|
3316012000NRG25080420240001686
|
11/04/2024
|
dulaurin
|
3316012WL000140
|
dulaurin
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302316
|
|
DULORIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHARSIWA
|
CH-16-012-046-001/361
(Barbanda)
|
3316012000NRG25080420240001685
|
11/04/2024
|
mantu yadav
|
3316012WL000140
|
mantu yadav
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302654
|
|
MANTURAM YADAV
|
CANARA BANK(508532)
|
|
102
|
DHARSIWA
|
CH-16-012-046-001/37
(Barbanda)
|
3316012000NRG25080420240001687
|
11/04/2024
|
DUKALU RAM
|
3316012WL000140
|
DUKALU RAM
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302608
|
|
DUKALU BAGHEL
|
CANARA BANK(508532)
|
|
103
|
DHARSIWA
|
CH-16-012-046-001/677
(Barbanda)
|
3316012000NRG25090420240007763
|
11/04/2024
|
Poornima Nirmalkar
|
3316012WL000331
|
Poornima Nirmalkar
|
00078
|
CNRB0017851
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302676
|
|
POORNIMA NIRMALKAR
|
CANARA BANK(508532)
|
|
104
|
DHARSIWA
|
CH-16-012-047-001/259
(Matiya)
|
3316012000NRG25100420240070101
|
11/04/2024
|
Ashwani
|
3316012WL001578
|
Ashwani
|
00078
|
CNRB0017851
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302419
|
|
Mr. Ashwani Kumar Banjare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
105
|
DHARSIWA
|
CH-16-012-068-001/418
(Dharampura)
|
3316012000NRG25090420240010764
|
11/04/2024
|
Kumari Yadav
|
3316012WL000493
|
Kumari Yadav
|
00089
|
CBIN0281468
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302682
|
|
Mrs. KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
106
|
DHARSIWA
|
CH-16-012-068-001/510
(Dharampura)
|
3316012000NRG25090420240010766
|
11/04/2024
|
Punam Yadav
|
3316012WL000493
|
Punam Yadav
|
00089
|
CBIN0284112
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302782
|
|
Punam Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DHARSIWA
|
CH-16-012-068-001/513
(Dharampura)
|
3316012000NRG25090420240010767
|
11/04/2024
|
Jivani Bai ahu
|
3316012WL000493
|
Jivani Bai ahu
|
00089
|
CBIN0284112
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302750
|
|
Mrs. JIVANI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARSIWA
|
CH-16-012-068-001/554
(Dharampura)
|
3316012000NRG25090420240010771
|
11/04/2024
|
Kamla Sahu
|
3316012WL000493
|
Kamla Sahu
|
00089
|
CBIN0284112
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302749
|
|
Mrs. KAMLA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARSIWA
|
CH-16-012-068-001/607
(Dharampura)
|
3316012000NRG25090420240010773
|
11/04/2024
|
Sukavati Yadav
|
3316012WL000493
|
Sukavati Yadav
|
00089
|
CBIN0284112
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302748
|
|
Mrs. SUKAVATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARSIWA
|
CH-16-012-068-001/615
(Dharampura)
|
3316012000NRG25090420240010774
|
11/04/2024
|
Sunita Sahu
|
3316012WL000493
|
Sunita Sahu
|
00089
|
CBIN0284112
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302772
|
|
SUNITA SAHU DO ANKLAHARAM SAHU.
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHARSIWA
|
CH-16-012-068-001/646
(Dharampura)
|
3316012000NRG25090420240010776
|
11/04/2024
|
Anita Sahu
|
3316012WL000493
|
Anita Sahu
|
00089
|
CBIN0284112
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267302781
|
|
ANITA SAHU DO NOHAR
|
BANK OF BARODA(606985)
|
|
112
|
DHARSIWA
|
CH-16-012-068-001/662
(Dharampura)
|
3316012000NRG25090420240010777
|
11/04/2024
|
Shushila Vishwakarma
|
3316012WL000493
|
Shushila Vishwakarma
|
00089
|
CBIN0284112
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267302687
|
|
SHUSHILA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
113
|
DHARSIWA
|
CH-16-012-047-001/115
(Matiya)
|
3316012000NRG25100420240069480
|
11/04/2024
|
Tijbati
|
3316012WL001571
|
Tijbati
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302861
|
|
Mrs. TIJBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DHARSIWA
|
CH-16-012-047-001/12
(Matiya)
|
3316012000NRG25100420240069481
|
11/04/2024
|
girdhari
|
3316012WL001571
|
girdhari
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302859
|
|
Mr. GIRDHARI PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
DHARSIWA
|
CH-16-012-047-001/12
(Matiya)
|
3316012000NRG25100420240069482
|
11/04/2024
|
Paraga
|
3316012WL001571
|
Paraga
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302866
|
|
Mrs. PARAGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DHARSIWA
|
CH-16-012-047-001/128
(Matiya)
|
3316012000NRG25100420240070063
|
11/04/2024
|
Rupa
|
3316012WL001578
|
Rupa
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303041
|
|
Mrs. RUPA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DHARSIWA
|
CH-16-012-047-001/129
(Matiya)
|
3316012000NRG25100420240070064
|
11/04/2024
|
OMPRAKASH
|
3316012WL001578
|
OMPRAKASH
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302898
|
|
Mrs. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DHARSIWA
|
CH-16-012-047-001/129
(Matiya)
|
3316012000NRG25100420240070065
|
11/04/2024
|
Santoshi
|
3316012WL001578
|
Santoshi
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302884
|
|
SANTOSHI SAHU W O OM
|
BANK OF BARODA(606985)
|
|
119
|
DHARSIWA
|
CH-16-012-047-001/13
(Matiya)
|
3316012000NRG25100420240070066
|
11/04/2024
|
Leela
|
3316012WL001578
|
Leela
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302879
|
|
Mrs. LEELA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DHARSIWA
|
CH-16-012-047-001/135
(Matiya)
|
3316012000NRG25100420240070067
|
11/04/2024
|
Lata
|
3316012WL001578
|
Lata
|
00093
|
CRGB0000114
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267302664
|
|
Lata Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DHARSIWA
|
CH-16-012-047-001/137
(Matiya)
|
3316012000NRG25100420240069483
|
11/04/2024
|
KHEMIN SAHU
|
3316012WL001571
|
KHEMIN SAHU
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302280
|
|
Khemin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DHARSIWA
|
CH-16-012-047-001/141
(Matiya)
|
3316012000NRG25100420240070068
|
11/04/2024
|
Neera
|
3316012WL001578
|
Neera
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303022
|
|
Mrs. NEERA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DHARSIWA
|
CH-16-012-047-001/142
(Matiya)
|
3316012000NRG25100420240070069
|
11/04/2024
|
Uma
|
3316012WL001578
|
Uma
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302875
|
|
UMA BAI W O RAMCHARA
|
BANK OF BARODA(606985)
|
|
124
|
DHARSIWA
|
CH-16-012-047-001/143
(Matiya)
|
3316012000NRG25100420240070070
|
11/04/2024
|
Puran
|
3316012WL001578
|
Puran
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302400
|
|
PURAN LAL DHIWAR
|
IDBI BANK(607095)
|
|
125
|
DHARSIWA
|
CH-16-012-047-001/146
(Matiya)
|
3316012000NRG25100420240070071
|
11/04/2024
|
Premwati
|
3316012WL001578
|
Premwati
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302838
|
|
Mrs. PREMBATI H/O KIRAP RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DHARSIWA
|
CH-16-012-047-001/149
(Matiya)
|
3316012000NRG25100420240069484
|
11/04/2024
|
Indrani
|
3316012WL001571
|
Indrani
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302876
|
|
Mrs. INDRANI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHARSIWA
|
CH-16-012-047-001/150
(Matiya)
|
3316012000NRG25100420240070072
|
11/04/2024
|
AWADH RAM
|
3316012WL001578
|
AWADH RAM
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302832
|
|
Mr. AWADH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
128
|
DHARSIWA
|
CH-16-012-047-001/154
(Matiya)
|
3316012000NRG25100420240069485
|
11/04/2024
|
Jaanki
|
3316012WL001571
|
Jaanki
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302881
|
|
Mrs. JAANAKI SAHU W/O CHAMMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DHARSIWA
|
CH-16-012-047-001/156
(Matiya)
|
3316012000NRG25100420240069486
|
11/04/2024
|
sulochana
|
3316012WL001571
|
sulochana
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302915
|
|
MRS SULOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARSIWA
|
CH-16-012-047-001/157
(Matiya)
|
3316012000NRG25100420240070073
|
11/04/2024
|
Budhvantin
|
3316012WL001578
|
Budhvantin
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302848
|
|
BUDHVANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
131
|
DHARSIWA
|
CH-16-012-047-001/157
(Matiya)
|
3316012000NRG25100420240070074
|
11/04/2024
|
Thakur
|
3316012WL001578
|
Thakur
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302870
|
|
THAKUR RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
132
|
DHARSIWA
|
CH-16-012-047-001/158
(Matiya)
|
3316012000NRG25100420240070075
|
11/04/2024
|
Sita
|
3316012WL001578
|
Sita
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302846
|
|
Mrs. SITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DHARSIWA
|
CH-16-012-047-001/159
(Matiya)
|
3316012000NRG25100420240070076
|
11/04/2024
|
TARAMATI SAHU
|
3316012WL001578
|
TARAMATI SAHU
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302847
|
|
Mrs. TARAMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DHARSIWA
|
CH-16-012-047-001/160
(Matiya)
|
3316012000NRG25100420240070077
|
11/04/2024
|
Lata
|
3316012WL001578
|
Lata
|
00093
|
CRGB0000114
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302913
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DHARSIWA
|
CH-16-012-047-001/162
(Matiya)
|
3316012000NRG25100420240069487
|
11/04/2024
|
Dhansay
|
3316012WL001571
|
Dhansay
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302895
|
|
Mr. DHANSAY SATNAMI PARAU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DHARSIWA
|
CH-16-012-047-001/162
(Matiya)
|
3316012000NRG25100420240069488
|
11/04/2024
|
Sarda
|
3316012WL001571
|
Sarda
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302894
|
|
Mrs. SHARADA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DHARSIWA
|
CH-16-012-047-001/168
(Matiya)
|
3316012000NRG25100420240069489
|
11/04/2024
|
Sangeeta
|
3316012WL001571
|
Sangeeta
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302850
|
|
Mrs. SANGEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DHARSIWA
|
CH-16-012-047-001/17
(Matiya)
|
3316012000NRG25100420240070078
|
11/04/2024
|
Anusuiya
|
3316012WL001578
|
Anusuiya
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302900
|
|
Mrs. ANUSUIYA DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DHARSIWA
|
CH-16-012-047-001/170
(Matiya)
|
3316012000NRG25100420240070079
|
11/04/2024
|
Sushila
|
3316012WL001578
|
Sushila
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302916
|
|
SUSHILA VERMA WO LT
|
BANK OF BARODA(606985)
|
|
140
|
DHARSIWA
|
CH-16-012-047-001/174
(Matiya)
|
3316012000NRG25100420240069491
|
11/04/2024
|
Surekha
|
3316012WL001571
|
Surekha
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302899
|
|
Mrs. SUREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DHARSIWA
|
CH-16-012-047-001/174
(Matiya)
|
3316012000NRG25100420240069490
|
11/04/2024
|
Suresh
|
3316012WL001571
|
Suresh
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302854
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DHARSIWA
|
CH-16-012-047-001/177
(Matiya)
|
3316012000NRG25100420240070080
|
11/04/2024
|
Savitri
|
3316012WL001578
|
Savitri
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302853
|
|
Mrs. Savitri Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DHARSIWA
|
CH-16-012-047-001/178
(Matiya)
|
3316012000NRG25100420240070081
|
11/04/2024
|
Bhavar
|
3316012WL001578
|
Bhavar
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302869
|
|
Mr. BHAVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DHARSIWA
|
CH-16-012-047-001/179
(Matiya)
|
3316012000NRG25100420240070082
|
11/04/2024
|
Rekha
|
3316012WL001578
|
Rekha
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302888
|
|
Mrs. REKHA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DHARSIWA
|
CH-16-012-047-001/190
(Matiya)
|
3316012000NRG25100420240070084
|
11/04/2024
|
Tirith
|
3316012WL001578
|
Tirith
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302872
|
|
Mrs. Tirith Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DHARSIWA
|
CH-16-012-047-001/191
(Matiya)
|
3316012000NRG25100420240070085
|
11/04/2024
|
Meena
|
3316012WL001578
|
Meena
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302886
|
|
MEENA BANJARE
|
IDBI BANK(607095)
|
|
147
|
DHARSIWA
|
CH-16-012-047-001/201
(Matiya)
|
3316012000NRG25100420240069492
|
11/04/2024
|
RAMESHWARI
|
3316012WL001571
|
RAMESHWARI
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303039
|
|
Mrs. RAMESHWARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DHARSIWA
|
CH-16-012-047-001/203
(Matiya)
|
3316012000NRG25100420240070086
|
11/04/2024
|
Pramila
|
3316012WL001578
|
Pramila
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303020
|
|
Mrs. PRAMILA VERMA W/O SHRI DILEEP KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DHARSIWA
|
CH-16-012-047-001/209
(Matiya)
|
3316012000NRG25100420240070087
|
11/04/2024
|
Lata
|
3316012WL001578
|
Lata
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302877
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DHARSIWA
|
CH-16-012-047-001/216
(Matiya)
|
3316012000NRG25100420240070088
|
11/04/2024
|
phulkevari
|
3316012WL001578
|
phulkevari
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303038
|
|
Mrs. FULKEWRI RATRE
|
INDIAN BANK(607105)
|
|
151
|
DHARSIWA
|
CH-16-012-047-001/22
(Matiya)
|
3316012000NRG25100420240070089
|
11/04/2024
|
Hemkumari
|
3316012WL001578
|
Hemkumari
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302887
|
|
Mrs. HEMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DHARSIWA
|
CH-16-012-047-001/23
(Matiya)
|
3316012000NRG25100420240070091
|
11/04/2024
|
Soniya Sahu
|
3316012WL001578
|
Soniya Sahu
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302408
|
|
Soniya Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DHARSIWA
|
CH-16-012-047-001/23
(Matiya)
|
3316012000NRG25100420240070090
|
11/04/2024
|
SUNITA
|
3316012WL001578
|
SUNITA
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302840
|
|
Sunita Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DHARSIWA
|
CH-16-012-047-001/233
(Matiya)
|
3316012000NRG25100420240070092
|
11/04/2024
|
Parvati
|
3316012WL001578
|
Parvati
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302281
|
|
Mrs. PARWATI SARANG W/O FERHA DAS SARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DHARSIWA
|
CH-16-012-047-001/234
(Matiya)
|
3316012000NRG25100420240070093
|
11/04/2024
|
Saroj
|
3316012WL001578
|
Saroj
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303023
|
|
Mrs. SAROJ CHATURVEDI W/O SHIV PRASAD CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DHARSIWA
|
CH-16-012-047-001/236
(Matiya)
|
3316012000NRG25100420240070094
|
11/04/2024
|
Parvati
|
3316012WL001578
|
Parvati
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303021
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DHARSIWA
|
CH-16-012-047-001/237
(Matiya)
|
3316012000NRG25100420240070096
|
11/04/2024
|
Janki
|
3316012WL001578
|
Janki
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302914
|
|
Mrs. JANKEE H/O TULSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DHARSIWA
|
CH-16-012-047-001/237
(Matiya)
|
3316012000NRG25100420240070095
|
11/04/2024
|
shashi
|
3316012WL001578
|
shashi
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303027
|
|
Mrs. SHASHI W/O YASHWANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DHARSIWA
|
CH-16-012-047-001/24
(Matiya)
|
3316012000NRG25100420240069493
|
11/04/2024
|
Mehtru
|
3316012WL001571
|
Mehtru
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302839
|
|
Mr. METARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DHARSIWA
|
CH-16-012-047-001/24
(Matiya)
|
3316012000NRG25100420240069494
|
11/04/2024
|
Shanti
|
3316012WL001571
|
Shanti
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302857
|
|
Mrs. SHANTI YADAV H/O MEHTARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DHARSIWA
|
CH-16-012-047-001/246
(Matiya)
|
3316012000NRG25100420240069495
|
11/04/2024
|
lalita
|
3316012WL001571
|
lalita
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302882
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DHARSIWA
|
CH-16-012-047-001/250
(Matiya)
|
3316012000NRG25100420240070097
|
11/04/2024
|
Nageshwari
|
3316012WL001578
|
Nageshwari
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302868
|
|
Mrs. NAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DHARSIWA
|
CH-16-012-047-001/251
(Matiya)
|
3316012000NRG25100420240070098
|
11/04/2024
|
Pitam
|
3316012WL001578
|
Pitam
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302834
|
|
Mrs. PRITAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DHARSIWA
|
CH-16-012-047-001/252
(Matiya)
|
3316012000NRG25100420240070099
|
11/04/2024
|
REKHA
|
3316012WL001578
|
REKHA
|
00093
|
CRGB0000114
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302984
|
|
REKHA BANJARE W O OM
|
BANK OF BARODA(606985)
|
|
165
|
DHARSIWA
|
CH-16-012-047-001/256
(Matiya)
|
3316012000NRG25100420240069496
|
11/04/2024
|
dharmin
|
3316012WL001571
|
dharmin
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302309
|
|
Mrs. DHARMEEN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DHARSIWA
|
CH-16-012-047-001/259
(Matiya)
|
3316012000NRG25100420240070100
|
11/04/2024
|
Aasha
|
3316012WL001578
|
Aasha
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302918
|
|
Mrs. ASHA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DHARSIWA
|
CH-16-012-047-001/260
(Matiya)
|
3316012000NRG25100420240070102
|
11/04/2024
|
Bishvantin
|
3316012WL001578
|
Bishvantin
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303024
|
|
Mrs. BISVANTIN W/O BIRJU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DHARSIWA
|
CH-16-012-047-001/262
(Matiya)
|
3316012000NRG25100420240069497
|
11/04/2024
|
BALMUKUND
|
3316012WL001571
|
BALMUKUND
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302891
|
|
Mr. BAALMUKUND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DHARSIWA
|
CH-16-012-047-001/262
(Matiya)
|
3316012000NRG25100420240069498
|
11/04/2024
|
pinki
|
3316012WL001571
|
pinki
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302305
|
|
Mrs. PINKI YADAV W/O BALMUKUND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
DHARSIWA
|
CH-16-012-047-001/263
(Matiya)
|
3316012000NRG25100420240070103
|
11/04/2024
|
dewantin
|
3316012WL001578
|
dewantin
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303046
|
|
Mrs. DEWANTIN SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DHARSIWA
|
CH-16-012-047-001/265
(Matiya)
|
3316012000NRG25100420240069499
|
11/04/2024
|
Rewati
|
3316012WL001571
|
Rewati
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267303043
|
|
Mrs. REVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DHARSIWA
|
CH-16-012-047-001/269
(Matiya)
|
3316012000NRG25100420240070104
|
11/04/2024
|
RANI SAHU
|
3316012WL001578
|
RANI SAHU
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302315
|
|
RANI SAHU
|
BANK OF BARODA(606985)
|
|
173
|
DHARSIWA
|
CH-16-012-047-001/270
(Matiya)
|
3316012000NRG25100420240070105
|
11/04/2024
|
CHANDRIKA
|
3316012WL001578
|
CHANDRIKA
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302278
|
|
Mrs. CHANDRIKA LAHRE W/O NAND KUMAR LAHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
DHARSIWA
|
CH-16-012-047-001/271
(Matiya)
|
3316012000NRG25100420240070106
|
11/04/2024
|
YOGESHWARI
|
3316012WL001578
|
YOGESHWARI
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302279
|
|
Mrs. YOGESHVRI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
DHARSIWA
|
CH-16-012-047-001/273
(Matiya)
|
3316012000NRG25100420240070107
|
11/04/2024
|
Rekha
|
3316012WL001578
|
Rekha
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302863
|
|
Mrs. REKHA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DHARSIWA
|
CH-16-012-047-001/277
(Matiya)
|
3316012000NRG25100420240069500
|
11/04/2024
|
URWASHI
|
3316012WL001571
|
URWASHI
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302407
|
|
Mrs. URWASHI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
DHARSIWA
|
CH-16-012-047-001/278
(Matiya)
|
3316012000NRG25100420240069501
|
11/04/2024
|
LALLI VERMA
|
3316012WL001571
|
LALLI VERMA
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302406
|
|
Mrs. LALLI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
DHARSIWA
|
CH-16-012-047-001/3
(Matiya)
|
3316012000NRG25100420240069504
|
11/04/2024
|
Dulari
|
3316012WL001571
|
Dulari
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302892
|
|
Mrs. DULARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DHARSIWA
|
CH-16-012-047-001/30
(Matiya)
|
3316012000NRG25100420240070110
|
11/04/2024
|
Devki
|
3316012WL001578
|
Devki
|
00093
|
CRGB0000114
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302852
|
|
Mrs. DEVKEE YADAV H/O TIKAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
DHARSIWA
|
CH-16-012-047-001/32-A
(Matiya)
|
3316012000NRG25100420240070114
|
11/04/2024
|
Motim
|
3316012WL001578
|
Motim
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302992
|
|
Mrs. MOTIM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DHARSIWA
|
CH-16-012-047-001/36
(Matiya)
|
3316012000NRG25100420240070115
|
11/04/2024
|
Hiraman
|
3316012WL001578
|
Hiraman
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302858
|
|
HIRAMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHARSIWA
|
CH-16-012-047-001/37
(Matiya)
|
3316012000NRG25100420240070116
|
11/04/2024
|
rukhmani
|
3316012WL001578
|
rukhmani
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302873
|
|
Mrs. RUKHMANI GAYAKWAAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
DHARSIWA
|
CH-16-012-047-001/4
(Matiya)
|
3316012000NRG25100420240070117
|
11/04/2024
|
Rajkumari
|
3316012WL001578
|
Rajkumari
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302983
|
|
Mrs. RAJKUMARI W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DHARSIWA
|
CH-16-012-047-001/41
(Matiya)
|
3316012000NRG25100420240070119
|
11/04/2024
|
Sunita Bai
|
3316012WL001578
|
Sunita Bai
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302856
|
|
Mrs. SUNITA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DHARSIWA
|
CH-16-012-047-001/41
(Matiya)
|
3316012000NRG25100420240070118
|
11/04/2024
|
Tirith bai
|
3316012WL001578
|
Tirith bai
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302896
|
|
Mrs. TIRITH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
DHARSIWA
|
CH-16-012-047-001/43
(Matiya)
|
3316012000NRG25100420240070120
|
11/04/2024
|
Santoshi
|
3316012WL001578
|
Santoshi
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302880
|
|
Mrs. SANTOSHI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
DHARSIWA
|
CH-16-012-047-001/46
(Matiya)
|
3316012000NRG25100420240070121
|
11/04/2024
|
Durga
|
3316012WL001578
|
Durga
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303040
|
|
MRS DURGA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARSIWA
|
CH-16-012-047-001/48
(Matiya)
|
3316012000NRG25100420240070122
|
11/04/2024
|
Rukhmani
|
3316012WL001578
|
Rukhmani
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302897
|
|
Mrs. RUKHMANI H/O FIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DHARSIWA
|
CH-16-012-047-001/50
(Matiya)
|
3316012000NRG25100420240070124
|
11/04/2024
|
Buddha
|
3316012WL001578
|
Buddha
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302865
|
|
Mrs. Buddha Bai Ratre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
DHARSIWA
|
CH-16-012-047-001/50
(Matiya)
|
3316012000NRG25100420240070123
|
11/04/2024
|
parau
|
3316012WL001578
|
parau
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302893
|
|
Mr. Parauram Ratre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
DHARSIWA
|
CH-16-012-047-001/51
(Matiya)
|
3316012000NRG25100420240070125
|
11/04/2024
|
Durgeshwari Verma
|
3316012WL001578
|
Durgeshwari Verma
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302416
|
|
Mrs. DUGESWARI VERMA W/O HEMRAJ VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DHARSIWA
|
CH-16-012-047-001/57
(Matiya)
|
3316012000NRG25100420240070126
|
11/04/2024
|
Raimun
|
3316012WL001578
|
Raimun
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302883
|
|
Mrs. RAIMUN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
DHARSIWA
|
CH-16-012-047-001/59
(Matiya)
|
3316012000NRG25100420240070127
|
11/04/2024
|
Daulat
|
3316012WL001578
|
Daulat
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302860
|
|
Mr. DAULAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DHARSIWA
|
CH-16-012-047-001/59
(Matiya)
|
3316012000NRG25100420240070128
|
11/04/2024
|
Swati
|
3316012WL001578
|
Swati
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302842
|
|
Mrs. SWATIN GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
DHARSIWA
|
CH-16-012-047-001/60
(Matiya)
|
3316012000NRG25100420240070129
|
11/04/2024
|
Durpat
|
3316012WL001578
|
Durpat
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302844
|
|
Mrs. DURPAT SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
DHARSIWA
|
CH-16-012-047-001/61
(Matiya)
|
3316012000NRG25100420240070130
|
11/04/2024
|
Sarita
|
3316012WL001578
|
Sarita
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302843
|
|
Mrs. SARITA SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DHARSIWA
|
CH-16-012-047-001/62
(Matiya)
|
3316012000NRG25100420240070131
|
11/04/2024
|
Ashok
|
3316012WL001578
|
Ashok
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302835
|
|
Mr. ASHOK KUMAR SATANAMI S/O DEV SINGH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
DHARSIWA
|
CH-16-012-047-001/62
(Matiya)
|
3316012000NRG25100420240070132
|
11/04/2024
|
Sukhmat
|
3316012WL001578
|
Sukhmat
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302917
|
|
Mrs. SUKHMAT SATANAMI W/O ASHOK SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
DHARSIWA
|
CH-16-012-047-001/63
(Matiya)
|
3316012000NRG25100420240070133
|
11/04/2024
|
Mugeshiya
|
3316012WL001578
|
Mugeshiya
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302845
|
|
Mrs. MUNGESHIYA SATANAMI H/O DEVSINGH SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
DHARSIWA
|
CH-16-012-047-001/64
(Matiya)
|
3316012000NRG25100420240069506
|
11/04/2024
|
Anita Banjare
|
3316012WL001571
|
Anita Banjare
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302418
|
|
Mrs. ANITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
DHARSIWA
|
CH-16-012-047-001/64
(Matiya)
|
3316012000NRG25100420240069505
|
11/04/2024
|
KERA BAI
|
3316012WL001571
|
KERA BAI
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302867
|
|
Mrs. KERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
DHARSIWA
|
CH-16-012-047-001/7
(Matiya)
|
3316012000NRG25100420240070134
|
11/04/2024
|
Aashmati
|
3316012WL001578
|
Aashmati
|
00093
|
CRGB0000114
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302885
|
|
Mrs. ASHAMATI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
DHARSIWA
|
CH-16-012-047-001/72
(Matiya)
|
3316012000NRG25100420240070135
|
11/04/2024
|
Dhannu
|
3316012WL001578
|
Dhannu
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302833
|
|
Mr. DHANNU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
DHARSIWA
|
CH-16-012-047-001/72
(Matiya)
|
3316012000NRG25100420240070136
|
11/04/2024
|
Vimla
|
3316012WL001578
|
Vimla
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302871
|
|
Mrs. VIMLA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
DHARSIWA
|
CH-16-012-047-001/74
(Matiya)
|
3316012000NRG25100420240069507
|
11/04/2024
|
Revti
|
3316012WL001571
|
Revti
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302878
|
|
Mrs. REVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DHARSIWA
|
CH-16-012-047-001/77
(Matiya)
|
3316012000NRG25100420240070137
|
11/04/2024
|
jamuna
|
3316012WL001578
|
jamuna
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302836
|
|
Mrs. JAMUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
DHARSIWA
|
CH-16-012-047-001/83
(Matiya)
|
3316012000NRG25100420240070139
|
11/04/2024
|
Ganesh
|
3316012WL001578
|
Ganesh
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302890
|
|
MR GANESH RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHARSIWA
|
CH-16-012-047-001/83
(Matiya)
|
3316012000NRG25100420240070138
|
11/04/2024
|
Ganesiya
|
3316012WL001578
|
Ganesiya
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302864
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARSIWA
|
CH-16-012-047-001/85
(Matiya)
|
3316012000NRG25100420240070140
|
11/04/2024
|
indrani
|
3316012WL001578
|
indrani
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302675
|
|
Devki Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DHARSIWA
|
CH-16-012-047-001/86
(Matiya)
|
3316012000NRG25100420240069508
|
11/04/2024
|
Thanvar
|
3316012WL001571
|
Thanvar
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302862
|
|
Mr. THANWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
DHARSIWA
|
CH-16-012-047-001/87
(Matiya)
|
3316012000NRG25100420240070141
|
11/04/2024
|
Kusum
|
3316012WL001578
|
Kusum
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302874
|
|
Mrs. KUSUM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
DHARSIWA
|
CH-16-012-047-001/88
(Matiya)
|
3316012000NRG25100420240069509
|
11/04/2024
|
MANJU
|
3316012WL001571
|
MANJU
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302713
|
|
Manju Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
DHARSIWA
|
CH-16-012-047-001/90
(Matiya)
|
3316012000NRG25100420240069510
|
11/04/2024
|
Savita
|
3316012WL001571
|
Savita
|
00093
|
CRGB0000114
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302912
|
|
SARITA BAI W O SANTO
|
BANK OF BARODA(606985)
|
|
214
|
DHARSIWA
|
CH-16-012-047-001/91
(Matiya)
|
3316012000NRG25100420240069511
|
11/04/2024
|
Sudhiya
|
3316012WL001571
|
Sudhiya
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302851
|
|
SUDHIYA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
215
|
DHARSIWA
|
CH-16-012-047-001/92
(Matiya)
|
3316012000NRG25100420240069513
|
11/04/2024
|
Dulari
|
3316012WL001571
|
Dulari
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302841
|
|
Mrs. DULARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
DHARSIWA
|
CH-16-012-047-001/92
(Matiya)
|
3316012000NRG25100420240069512
|
11/04/2024
|
Puran
|
3316012WL001571
|
Puran
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302849
|
|
PURANLAL YADAV
|
IDBI BANK(607095)
|
|
217
|
DHARSIWA
|
CH-16-012-047-001/96
(Matiya)
|
3316012000NRG25100420240069514
|
11/04/2024
|
Hemlata
|
3316012WL001571
|
Hemlata
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302837
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
DHARSIWA
|
CH-16-012-047-001/97
(Matiya)
|
3316012000NRG25100420240070142
|
11/04/2024
|
Jyoti
|
3316012WL001578
|
Jyoti
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302425
|
|
Mrs. JYOTI SAHU WO RAMKRISHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
DHARSIWA
|
CH-16-012-047-001/98
(Matiya)
|
3316012000NRG25100420240070144
|
11/04/2024
|
Santosh
|
3316012WL001578
|
Santosh
|
00093
|
CRGB0000114
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302855
|
|
Mr. SANTOSH SAHU S/O NAVROTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
DHARSIWA
|
CH-16-012-047-001/98
(Matiya)
|
3316012000NRG25100420240070143
|
11/04/2024
|
Sumitra
|
3316012WL001578
|
Sumitra
|
00093
|
CRGB0000114
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302889
|
|
Mrs. Sumitra Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149931
|
149931
|
|
|
|
|
|
|
|
|
221
|
DHARSIWA
|
CH-16-012-068-001/536
(Dharampura)
|
3316012000NRG25090420240010769
|
11/04/2024
|
Roopa Sahu
|
3316012WL000493
|
Roopa Sahu
|
00093
|
CRGB0000125
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302426
|
|
Mrs. ROOPA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHARSIWA
|
CH-16-012-078-001/110
(Manabusti)
|
3316012000NRG25090420240014928
|
11/04/2024
|
jeevrani
|
3316012WL000618
|
jeevrani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302556
|
|
JIVRANI BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DHARSIWA
|
CH-16-012-078-001/182
(Manabusti)
|
3316012000NRG25090420240014944
|
11/04/2024
|
Nandani bais
|
3316012WL000618
|
Nandani bais
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302259
|
|
NANDNI BAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DHARSIWA
|
CH-16-012-078-001/210
(Manabusti)
|
3316012000NRG25090420240014950
|
11/04/2024
|
vishal
|
3316012WL000618
|
vishal
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302393
|
|
Mr. BISHAL KASER MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
DHARSIWA
|
CH-16-012-078-001/544
(Manabusti)
|
3316012000NRG25090420240014984
|
11/04/2024
|
Chandrika bai
|
3316012WL000618
|
Chandrika bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302901
|
|
CHANDRIKA SONI WO MITTHU SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DHARSIWA
|
CH-16-012-078-001/84
(Manabusti)
|
3316012000NRG25090420240015001
|
11/04/2024
|
manbha
|
3316012WL000618
|
manbha
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302557
|
|
Mrs. MANABHA W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
DHARSIWA
|
CH-16-012-078-001/942
(Manabusti)
|
3316012000NRG25090420240015004
|
11/04/2024
|
savita
|
3316012WL000618
|
savita
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302558
|
|
Mrs. SAVITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
228
|
DHARSIWA
|
CH-16-012-032-001/1
(Saragaon)
|
3316012000NRG25060420240000324
|
11/04/2024
|
Gouri
|
3316012WL000078
|
Gouri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302923
|
|
Mrs. GAURI BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
DHARSIWA
|
CH-16-012-032-001/1000
(Saragaon)
|
3316012000NRG25060420240000325
|
11/04/2024
|
Usa Verma
|
3316012WL000078
|
Usa Verma
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302295
|
|
Mrs. USHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
DHARSIWA
|
CH-16-012-032-001/1003
(Saragaon)
|
3316012000NRG25060420240000326
|
11/04/2024
|
Khubi Ram
|
3316012WL000078
|
Khubi Ram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302621
|
|
Khubi Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
DHARSIWA
|
CH-16-012-032-001/1003
(Saragaon)
|
3316012000NRG25060420240000327
|
11/04/2024
|
RAJNI
|
3316012WL000078
|
RAJNI
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302956
|
|
Rajani Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
DHARSIWA
|
CH-16-012-032-001/1004
(Saragaon)
|
3316012000NRG25060420240000328
|
11/04/2024
|
AAshabai
|
3316012WL000078
|
AAshabai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302466
|
|
Mrs. ASHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
DHARSIWA
|
CH-16-012-032-001/1004
(Saragaon)
|
3316012000NRG25060420240000329
|
11/04/2024
|
GEETA BAI
|
3316012WL000078
|
GEETA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302493
|
|
Mrs. GEETA SAHU W/O RAJU SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
DHARSIWA
|
CH-16-012-032-001/1006
(Saragaon)
|
3316012000NRG25060420240000330
|
11/04/2024
|
MAMTA DEWANGAN
|
3316012WL000078
|
MAMTA DEWANGAN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302709
|
|
Mamta Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DHARSIWA
|
CH-16-012-032-001/101
(Saragaon)
|
3316012000NRG25060420240000331
|
11/04/2024
|
HEERA BAI
|
3316012WL000078
|
HEERA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302962
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DHARSIWA
|
CH-16-012-032-001/1010
(Saragaon)
|
3316012000NRG25060420240000332
|
11/04/2024
|
REWTI
|
3316012WL000078
|
REWTI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302299
|
|
REVATI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHARSIWA
|
CH-16-012-032-001/1014
(Saragaon)
|
3316012000NRG25060420240000333
|
11/04/2024
|
Rukhmani
|
3316012WL000078
|
Rukhmani
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302344
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHARSIWA
|
CH-16-012-032-001/1018
(Saragaon)
|
3316012000NRG25060420240000334
|
11/04/2024
|
Bena Bai
|
3316012WL000078
|
Bena Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302958
|
|
BENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHARSIWA
|
CH-16-012-032-001/1024-A
(Saragaon)
|
3316012000NRG25060420240000335
|
11/04/2024
|
sonkuwar
|
3316012WL000078
|
sonkuwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302671
|
|
SONKUNWAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DHARSIWA
|
CH-16-012-032-001/1033
(Saragaon)
|
3316012000NRG25060420240000336
|
11/04/2024
|
Kesar yadav
|
3316012WL000078
|
Kesar yadav
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302329
|
|
Mrs. KESHAR BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
DHARSIWA
|
CH-16-012-032-001/1035
(Saragaon)
|
3316012000NRG25060420240000338
|
11/04/2024
|
Bisahin
|
3316012WL000078
|
Bisahin
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302724
|
|
BISAHIN DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHARSIWA
|
CH-16-012-032-001/1040
(Saragaon)
|
3316012000NRG25060420240000339
|
11/04/2024
|
dukhiya bai
|
3316012WL000078
|
dukhiya bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302546
|
|
DUKHIYA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHARSIWA
|
CH-16-012-032-001/1043
(Saragaon)
|
3316012000NRG25060420240000340
|
11/04/2024
|
SONIYA BAI SAHU
|
3316012WL000078
|
SONIYA BAI SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302623
|
|
Soniya Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
DHARSIWA
|
CH-16-012-032-001/1044
(Saragaon)
|
3316012000NRG25060420240000341
|
11/04/2024
|
ashwani
|
3316012WL000078
|
ashwani
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302357
|
|
Mrs. ASHWANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
DHARSIWA
|
CH-16-012-032-001/1047
(Saragaon)
|
3316012000NRG25060420240000343
|
11/04/2024
|
Sima yadav
|
3316012WL000078
|
Sima yadav
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302360
|
|
SIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHARSIWA
|
CH-16-012-032-001/1047
(Saragaon)
|
3316012000NRG25060420240000342
|
11/04/2024
|
Umesh
|
3316012WL000078
|
Umesh
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302322
|
|
Mr. UMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
DHARSIWA
|
CH-16-012-032-001/105
(Saragaon)
|
3316012000NRG25060420240000344
|
11/04/2024
|
Sarita
|
3316012WL000078
|
Sarita
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302455
|
|
Mrs. SARITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
DHARSIWA
|
CH-16-012-032-001/1052
(Saragaon)
|
3316012000NRG25060420240000345
|
11/04/2024
|
Ram Pyari
|
3316012WL000078
|
Ram Pyari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303025
|
|
Mrs. RAM PYARI CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
249
|
DHARSIWA
|
CH-16-012-032-001/1052
(Saragaon)
|
3316012000NRG25060420240000346
|
11/04/2024
|
UMA CHOUHAN
|
3316012WL000078
|
UMA CHOUHAN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302338
|
|
Mrs. UMA CHAUNA W/O DEEPAK CHAUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
DHARSIWA
|
CH-16-012-032-001/1053
(Saragaon)
|
3316012000NRG25060420240000347
|
11/04/2024
|
MAHENDRI DHIWER
|
3316012WL000078
|
MAHENDRI DHIWER
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302433
|
|
Mrs. MAHENDRI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
DHARSIWA
|
CH-16-012-032-001/1055
(Saragaon)
|
3316012000NRG25060420240000348
|
11/04/2024
|
DROPATI
|
3316012WL000078
|
DROPATI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303033
|
|
DRAUPATI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DHARSIWA
|
CH-16-012-032-001/1059
(Saragaon)
|
3316012000NRG25060420240000349
|
11/04/2024
|
Pushpa
|
3316012WL000078
|
Pushpa
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302296
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DHARSIWA
|
CH-16-012-032-001/1061-A
(Saragaon)
|
3316012000NRG25060420240000350
|
11/04/2024
|
shyama
|
3316012WL000078
|
shyama
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302341
|
|
Mrs. SHYAMA YADAV W/O NARSING YADAV YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
DHARSIWA
|
CH-16-012-032-001/1064
(Saragaon)
|
3316012000NRG25060420240000351
|
11/04/2024
|
amrika
|
3316012WL000078
|
amrika
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302987
|
|
AMRIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHARSIWA
|
CH-16-012-032-001/1070-A
(Saragaon)
|
3316012000NRG25060420240000352
|
11/04/2024
|
deepak
|
3316012WL000078
|
deepak
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302495
|
|
Mr. DEEPAK KUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
DHARSIWA
|
CH-16-012-032-001/1070-A
(Saragaon)
|
3316012000NRG25060420240000353
|
11/04/2024
|
dulari
|
3316012WL000078
|
dulari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302503
|
|
Mrs. DULARI DHIWAR W/O DEEPAK DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
DHARSIWA
|
CH-16-012-032-001/1071
(Saragaon)
|
3316012000NRG25060420240000354
|
11/04/2024
|
ganga bai
|
3316012WL000078
|
ganga bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302502
|
|
Mrs. GANGA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
DHARSIWA
|
CH-16-012-032-001/1072
(Saragaon)
|
3316012000NRG25060420240000355
|
11/04/2024
|
deva sahu
|
3316012WL000078
|
deva sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302954
|
|
Devendra Nath Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DHARSIWA
|
CH-16-012-032-001/1075-A
(Saragaon)
|
3316012000NRG25060420240000357
|
11/04/2024
|
HIRA BAI
|
3316012WL000078
|
HIRA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302978
|
|
HEERA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHARSIWA
|
CH-16-012-032-001/1078
(Saragaon)
|
3316012000NRG25060420240000360
|
11/04/2024
|
Gayatri Dewangan
|
3316012WL000078
|
Gayatri Dewangan
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302708
|
|
GAYATRI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHARSIWA
|
CH-16-012-032-001/1078
(Saragaon)
|
3316012000NRG25060420240000359
|
11/04/2024
|
Sahdev
|
3316012WL000078
|
Sahdev
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302269
|
|
Mr. SAHDEV DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
DHARSIWA
|
CH-16-012-032-001/1092
(Saragaon)
|
3316012000NRG25060420240000361
|
11/04/2024
|
lila
|
3316012WL000078
|
lila
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302302
|
|
Leela Nirmalakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
DHARSIWA
|
CH-16-012-032-001/1093
(Saragaon)
|
3316012000NRG25060420240000362
|
11/04/2024
|
sarojani
|
3316012WL000078
|
sarojani
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302499
|
|
SAROJNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DHARSIWA
|
CH-16-012-032-001/1094
(Saragaon)
|
3316012000NRG25060420240000363
|
11/04/2024
|
pramila
|
3316012WL000078
|
pramila
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302321
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DHARSIWA
|
CH-16-012-032-001/1095
(Saragaon)
|
3316012000NRG25060420240000364
|
11/04/2024
|
santoshi
|
3316012WL000078
|
santoshi
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302325
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
DHARSIWA
|
CH-16-012-032-001/110
(Saragaon)
|
3316012000NRG25060420240000365
|
11/04/2024
|
KANTI BAI
|
3316012WL000078
|
KANTI BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302732
|
|
KANTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DHARSIWA
|
CH-16-012-032-001/1101
(Saragaon)
|
3316012000NRG25060420240000366
|
11/04/2024
|
DEVKUMAR
|
3316012WL000078
|
DEVKUMAR
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302941
|
|
Mr. DEV KUMAR DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
268
|
DHARSIWA
|
CH-16-012-032-001/1103
(Saragaon)
|
3316012000NRG25060420240000368
|
11/04/2024
|
motim sinha
|
3316012WL000078
|
motim sinha
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302340
|
|
Mrs. MOTIM SINHA W/O NILAKANTH SINHA SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
DHARSIWA
|
CH-16-012-032-001/1105
(Saragaon)
|
3316012000NRG25060420240000370
|
11/04/2024
|
Madhu sahu
|
3316012WL000078
|
Madhu sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302365
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHARSIWA
|
CH-16-012-032-001/1105
(Saragaon)
|
3316012000NRG25060420240000369
|
11/04/2024
|
satrupa
|
3316012WL000078
|
satrupa
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303029
|
|
Mrs. SATROOPA YADAV & DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
DHARSIWA
|
CH-16-012-032-001/1109
(Saragaon)
|
3316012000NRG25060420240000371
|
11/04/2024
|
VEDKUMARI
|
3316012WL000078
|
VEDKUMARI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302465
|
|
VED KUMARI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DHARSIWA
|
CH-16-012-032-001/111
(Saragaon)
|
3316012000NRG25060420240000372
|
11/04/2024
|
Triveni
|
3316012WL000078
|
Triveni
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302680
|
|
TRIVENI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHARSIWA
|
CH-16-012-032-001/1110
(Saragaon)
|
3316012000NRG25060420240000373
|
11/04/2024
|
DHANIRAM SAHU
|
3316012WL000078
|
DHANIRAM SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302622
|
|
Dhaniram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
DHARSIWA
|
CH-16-012-032-001/1110
(Saragaon)
|
3316012000NRG25060420240000374
|
11/04/2024
|
PUSPA SAHU
|
3316012WL000078
|
PUSPA SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302609
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
DHARSIWA
|
CH-16-012-032-001/1111
(Saragaon)
|
3316012000NRG25060420240000375
|
11/04/2024
|
SUKARO NIRMLKER
|
3316012WL000078
|
SUKARO NIRMLKER
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302498
|
|
SUKARO NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DHARSIWA
|
CH-16-012-032-001/1121
(Saragaon)
|
3316012000NRG25060420240000379
|
11/04/2024
|
NIRA SAHU
|
3316012WL000078
|
NIRA SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302726
|
|
NIRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DHARSIWA
|
CH-16-012-032-001/1122
(Saragaon)
|
3316012000NRG25060420240000380
|
11/04/2024
|
DEVAKI YADAW
|
3316012WL000078
|
DEVAKI YADAW
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302668
|
|
Mrs. DEVKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
DHARSIWA
|
CH-16-012-032-001/1124
(Saragaon)
|
3316012000NRG25060420240000381
|
11/04/2024
|
ANITA SAHU
|
3316012WL000078
|
ANITA SAHU
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302364
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHARSIWA
|
CH-16-012-032-001/1125
(Saragaon)
|
3316012000NRG25060420240000383
|
11/04/2024
|
Brihaspati
|
3316012WL000078
|
Brihaspati
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302710
|
|
BRIHASPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHARSIWA
|
CH-16-012-032-001/1125
(Saragaon)
|
3316012000NRG25060420240000382
|
11/04/2024
|
DEVAKI YADAW
|
3316012WL000078
|
DEVAKI YADAW
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302624
|
|
DEVKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DHARSIWA
|
CH-16-012-032-001/1126
(Saragaon)
|
3316012000NRG25060420240000384
|
11/04/2024
|
DURGA SAHU
|
3316012WL000078
|
DURGA SAHU
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302369
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
DHARSIWA
|
CH-16-012-032-001/1128
(Saragaon)
|
3316012000NRG25060420240000385
|
11/04/2024
|
BHARTI PATEL
|
3316012WL000078
|
BHARTI PATEL
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302472
|
|
Mrs. BHARTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
DHARSIWA
|
CH-16-012-032-001/1128
(Saragaon)
|
3316012000NRG25060420240000386
|
11/04/2024
|
MADHU YADAV
|
3316012WL000078
|
MADHU YADAV
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302610
|
|
MADHU YADAV
|
BANK OF BARODA(606985)
|
|
284
|
DHARSIWA
|
CH-16-012-032-001/1129
(Saragaon)
|
3316012000NRG25060420240000388
|
11/04/2024
|
Laxmi patel
|
3316012WL000078
|
Laxmi patel
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302731
|
|
LAXMI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DHARSIWA
|
CH-16-012-032-001/1132
(Saragaon)
|
3316012000NRG25060420240000390
|
11/04/2024
|
Lakhani Sahu
|
3316012WL000078
|
Lakhani Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302326
|
|
LEKHANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DHARSIWA
|
CH-16-012-032-001/1132
(Saragaon)
|
3316012000NRG25060420240000389
|
11/04/2024
|
Mohan Sahu
|
3316012WL000078
|
Mohan Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302711
|
|
Mr. MOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
287
|
DHARSIWA
|
CH-16-012-032-001/1138
(Saragaon)
|
3316012000NRG25060420240000391
|
11/04/2024
|
PARWATI TIWARI
|
3316012WL000078
|
PARWATI TIWARI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302626
|
|
MRS PARVATI TIVARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHARSIWA
|
CH-16-012-032-001/1150
(Saragaon)
|
3316012000NRG25060420240000392
|
11/04/2024
|
RESHMA SAHU
|
3316012WL000078
|
RESHMA SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302473
|
|
Mrs. Reshma Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
DHARSIWA
|
CH-16-012-032-001/122
(Saragaon)
|
3316012000NRG25060420240000396
|
11/04/2024
|
Amba Dhiwar
|
3316012WL000078
|
Amba Dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302615
|
|
Amba Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
DHARSIWA
|
CH-16-012-032-001/123
(Saragaon)
|
3316012000NRG25060420240000397
|
11/04/2024
|
Mankunwar Sahu
|
3316012WL000078
|
Mankunwar Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302619
|
|
Mankunwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
DHARSIWA
|
CH-16-012-032-001/135
(Saragaon)
|
3316012000NRG25060420240000399
|
11/04/2024
|
LALITA
|
3316012WL000078
|
LALITA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302928
|
|
Mrs. LALITA DEWANGAN RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
DHARSIWA
|
CH-16-012-032-001/137
(Saragaon)
|
3316012000NRG25060420240000400
|
11/04/2024
|
BALRAM
|
3316012WL000078
|
BALRAM
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303003
|
|
Mr. BALRAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
293
|
DHARSIWA
|
CH-16-012-032-001/137
(Saragaon)
|
3316012000NRG25060420240000401
|
11/04/2024
|
PRATIBHA
|
3316012WL000078
|
PRATIBHA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303004
|
|
PRATIMA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DHARSIWA
|
CH-16-012-032-001/149
(Saragaon)
|
3316012000NRG25060420240000402
|
11/04/2024
|
SAVITRI BAI
|
3316012WL000078
|
SAVITRI BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302955
|
|
Mrs. SAVITRI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
295
|
DHARSIWA
|
CH-16-012-032-001/149
(Saragaon)
|
3316012000NRG25060420240000403
|
11/04/2024
|
Shailendri sahu
|
3316012WL000078
|
Shailendri sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302471
|
|
SHAILENDRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHARSIWA
|
CH-16-012-032-001/157
(Saragaon)
|
3316012000NRG25060420240000405
|
11/04/2024
|
Lekhram
|
3316012WL000078
|
Lekhram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302976
|
|
Mr. LEKHRAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
DHARSIWA
|
CH-16-012-032-001/157
(Saragaon)
|
3316012000NRG25060420240000406
|
11/04/2024
|
Rekha Verma
|
3316012WL000078
|
Rekha Verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302966
|
|
Mrs. REKHA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
DHARSIWA
|
CH-16-012-032-001/168
(Saragaon)
|
3316012000NRG25060420240000407
|
11/04/2024
|
KRISHNA BAI
|
3316012WL000078
|
KRISHNA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302968
|
|
KRISHNA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DHARSIWA
|
CH-16-012-032-001/17
(Saragaon)
|
3316012000NRG25060420240000408
|
11/04/2024
|
Savitri sahu
|
3316012WL000078
|
Savitri sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302714
|
|
Savitri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
DHARSIWA
|
CH-16-012-032-001/171
(Saragaon)
|
3316012000NRG25060420240000409
|
11/04/2024
|
HULSI
|
3316012WL000078
|
HULSI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302969
|
|
HULSI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DHARSIWA
|
CH-16-012-032-001/182
(Saragaon)
|
3316012000NRG25060420240000411
|
11/04/2024
|
Ramppyari sahu
|
3316012WL000078
|
Ramppyari sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302361
|
|
Mrs. RAMPYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
DHARSIWA
|
CH-16-012-032-001/186
(Saragaon)
|
3316012000NRG25060420240000414
|
11/04/2024
|
CHETAN LAL
|
3316012WL000078
|
CHETAN LAL
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302765
|
|
Mr. CHETAN KUMAR VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
DHARSIWA
|
CH-16-012-032-001/187
(Saragaon)
|
3316012000NRG25060420240000415
|
11/04/2024
|
NIRMALA BAI
|
3316012WL000078
|
NIRMALA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303008
|
|
NIRMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DHARSIWA
|
CH-16-012-032-001/20
(Saragaon)
|
3316012000NRG25060420240000418
|
11/04/2024
|
NEERA SEN
|
3316012WL000078
|
NEERA SEN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302938
|
|
Mrs. NEERA SEN WO. TIHAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
DHARSIWA
|
CH-16-012-032-001/202
(Saragaon)
|
3316012000NRG25060420240000420
|
11/04/2024
|
Chandrika dhiwa
|
3316012WL000078
|
Chandrika dhiwa
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302762
|
|
CHANDRIKA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DHARSIWA
|
CH-16-012-032-001/202
(Saragaon)
|
3316012000NRG25060420240000419
|
11/04/2024
|
SUKHENDRA
|
3316012WL000078
|
SUKHENDRA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303013
|
|
Mr. SUKHENDRA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
DHARSIWA
|
CH-16-012-032-001/205
(Saragaon)
|
3316012000NRG25060420240000421
|
11/04/2024
|
seema
|
3316012WL000078
|
seema
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302459
|
|
Mrs. SEEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
DHARSIWA
|
CH-16-012-032-001/207
(Saragaon)
|
3316012000NRG25060420240000422
|
11/04/2024
|
Bisan Bai
|
3316012WL000078
|
Bisan Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302970
|
|
Mrs. BISAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
DHARSIWA
|
CH-16-012-032-001/208
(Saragaon)
|
3316012000NRG25060420240000424
|
11/04/2024
|
Anita
|
3316012WL000078
|
Anita
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302397
|
|
SANGEETA DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DHARSIWA
|
CH-16-012-032-001/208
(Saragaon)
|
3316012000NRG25060420240000423
|
11/04/2024
|
suniti
|
3316012WL000078
|
suniti
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302453
|
|
SUNITI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DHARSIWA
|
CH-16-012-032-001/209
(Saragaon)
|
3316012000NRG25060420240000425
|
11/04/2024
|
RUKHMIN
|
3316012WL000078
|
RUKHMIN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302287
|
|
RUKHMIN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DHARSIWA
|
CH-16-012-032-001/209
(Saragaon)
|
3316012000NRG25060420240000426
|
11/04/2024
|
Veena dhiwar
|
3316012WL000078
|
Veena dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302374
|
|
VEENA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DHARSIWA
|
CH-16-012-032-001/220-A
(Saragaon)
|
3316012000NRG25060420240000427
|
11/04/2024
|
Sarsvati
|
3316012WL000078
|
Sarsvati
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302501
|
|
Mrs. SARASWATI YADAV W/O SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
DHARSIWA
|
CH-16-012-032-001/221
(Saragaon)
|
3316012000NRG25060420240000428
|
11/04/2024
|
CHATUR DAS
|
3316012WL000078
|
CHATUR DAS
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302911
|
|
Mr. CHATUR DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
DHARSIWA
|
CH-16-012-032-001/221
(Saragaon)
|
3316012000NRG25060420240000430
|
11/04/2024
|
deluram
|
3316012WL000078
|
deluram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302270
|
|
Mr. DHELU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
316
|
DHARSIWA
|
CH-16-012-032-001/221
(Saragaon)
|
3316012000NRG25060420240000429
|
11/04/2024
|
MALTI
|
3316012WL000078
|
MALTI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302971
|
|
MALTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHARSIWA
|
CH-16-012-032-001/222
(Saragaon)
|
3316012000NRG25060420240000432
|
11/04/2024
|
GONDA BAI
|
3316012WL000078
|
GONDA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302998
|
|
GONDA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DHARSIWA
|
CH-16-012-032-001/222
(Saragaon)
|
3316012000NRG25060420240000431
|
11/04/2024
|
PREM LAL
|
3316012WL000078
|
PREM LAL
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302997
|
|
PREM LAL YADAV
|
IDBI BANK(607095)
|
|
319
|
DHARSIWA
|
CH-16-012-032-001/229-A
(Saragaon)
|
3316012000NRG25060420240000433
|
11/04/2024
|
Anita bai
|
3316012WL000078
|
Anita bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302377
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DHARSIWA
|
CH-16-012-032-001/229-A
(Saragaon)
|
3316012000NRG25060420240000434
|
11/04/2024
|
YASODA YADAW
|
3316012WL000078
|
YASODA YADAW
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302500
|
|
YASHODA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DHARSIWA
|
CH-16-012-032-001/23
(Saragaon)
|
3316012000NRG25060420240000435
|
11/04/2024
|
Sangita sahu
|
3316012WL000078
|
Sangita sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302422
|
|
Mrs. SANGITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
DHARSIWA
|
CH-16-012-032-001/239
(Saragaon)
|
3316012000NRG25060420240000436
|
11/04/2024
|
Narendra
|
3316012WL000078
|
Narendra
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302939
|
|
Mr. NARENDRA KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
DHARSIWA
|
CH-16-012-032-001/24
(Saragaon)
|
3316012000NRG25060420240000437
|
11/04/2024
|
dilip Yadav
|
3316012WL000078
|
dilip Yadav
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302994
|
|
Mr. DILIP YADAV SO. SHIVDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
DHARSIWA
|
CH-16-012-032-001/24
(Saragaon)
|
3316012000NRG25060420240000438
|
11/04/2024
|
KANTI YADAV
|
3316012WL000078
|
KANTI YADAV
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302995
|
|
Mrs. KANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
DHARSIWA
|
CH-16-012-032-001/24
(Saragaon)
|
3316012000NRG25060420240000439
|
11/04/2024
|
RAMHIN YADAV
|
3316012WL000078
|
RAMHIN YADAV
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302372
|
|
Mrs. RAMHIN YADAV W/O SHIVDAYAL YADAV Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
DHARSIWA
|
CH-16-012-032-001/242
(Saragaon)
|
3316012000NRG25060420240000440
|
11/04/2024
|
NOHAR SAHU
|
3316012WL000078
|
NOHAR SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302905
|
|
Mrs. NOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
DHARSIWA
|
CH-16-012-032-001/247
(Saragaon)
|
3316012000NRG25060420240000441
|
11/04/2024
|
dulari
|
3316012WL000078
|
dulari
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302334
|
|
Mr. DULARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
DHARSIWA
|
CH-16-012-032-001/248
(Saragaon)
|
3316012000NRG25060420240000442
|
11/04/2024
|
hemant verma
|
3316012WL000078
|
hemant verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302463
|
|
Mr. HEMANT VERMA S/O GANESH RAM VERMA V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
DHARSIWA
|
CH-16-012-032-001/248
(Saragaon)
|
3316012000NRG25060420240000443
|
11/04/2024
|
kanti
|
3316012WL000078
|
kanti
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302392
|
|
KANTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DHARSIWA
|
CH-16-012-032-001/251
(Saragaon)
|
3316012000NRG25060420240000445
|
11/04/2024
|
LALITA DHIWER
|
3316012WL000078
|
LALITA DHIWER
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302625
|
|
LALITA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DHARSIWA
|
CH-16-012-032-001/251
(Saragaon)
|
3316012000NRG25060420240000446
|
11/04/2024
|
Utrra dhiwer
|
3316012WL000078
|
Utrra dhiwer
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302511
|
|
UTTRA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DHARSIWA
|
CH-16-012-032-001/251
(Saragaon)
|
3316012000NRG25060420240000444
|
11/04/2024
|
VIMLA
|
3316012WL000078
|
VIMLA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302250
|
|
BIMLA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DHARSIWA
|
CH-16-012-032-001/253
(Saragaon)
|
3316012000NRG25060420240000448
|
11/04/2024
|
DEVKI
|
3316012WL000078
|
DEVKI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302977
|
|
DEVKI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DHARSIWA
|
CH-16-012-032-001/254
(Saragaon)
|
3316012000NRG25060420240000449
|
11/04/2024
|
MAHADEV YADAV
|
3316012WL000078
|
MAHADEV YADAV
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267303010
|
|
Mr. MAHADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
DHARSIWA
|
CH-16-012-032-001/254
(Saragaon)
|
3316012000NRG25060420240000450
|
11/04/2024
|
YASHOMATI
|
3316012WL000078
|
YASHOMATI
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267303011
|
|
YASHOMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DHARSIWA
|
CH-16-012-032-001/256-A
(Saragaon)
|
3316012000NRG25060420240000451
|
11/04/2024
|
Premnarayan
|
3316012WL000078
|
Premnarayan
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302728
|
|
Mr. PREM NARAYAN DEWAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
337
|
DHARSIWA
|
CH-16-012-032-001/258
(Saragaon)
|
3316012000NRG25060420240000452
|
11/04/2024
|
Bhagriram Sahu
|
3316012WL000078
|
Bhagriram Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302371
|
|
Mr. BHAGIRAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
DHARSIWA
|
CH-16-012-032-001/258
(Saragaon)
|
3316012000NRG25060420240000453
|
11/04/2024
|
Birij Bai
|
3316012WL000078
|
Birij Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302285
|
|
Mrs. BIRIJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
DHARSIWA
|
CH-16-012-032-001/260
(Saragaon)
|
3316012000NRG25060420240000455
|
11/04/2024
|
Kumari Verma
|
3316012WL000078
|
Kumari Verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302310
|
|
KUMARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DHARSIWA
|
CH-16-012-032-001/260
(Saragaon)
|
3316012000NRG25060420240000454
|
11/04/2024
|
TOMAL VERMA
|
3316012WL000078
|
TOMAL VERMA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302943
|
|
TOMAN VERMA S O JHAL
|
BANK OF BARODA(606985)
|
|
341
|
DHARSIWA
|
CH-16-012-032-001/269-A
(Saragaon)
|
3316012000NRG25060420240000456
|
11/04/2024
|
kalyani
|
3316012WL000078
|
kalyani
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302319
|
|
KALYANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DHARSIWA
|
CH-16-012-032-001/272-A
(Saragaon)
|
3316012000NRG25060420240000457
|
11/04/2024
|
RUKHAMANI DHIWAR
|
3316012WL000078
|
RUKHAMANI DHIWAR
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302560
|
|
RUKHMANI BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DHARSIWA
|
CH-16-012-032-001/277
(Saragaon)
|
3316012000NRG25060420240000458
|
11/04/2024
|
SAMARU PATEL
|
3316012WL000078
|
SAMARU PATEL
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303019
|
|
SAMARU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHARSIWA
|
CH-16-012-032-001/277
(Saragaon)
|
3316012000NRG25060420240000459
|
11/04/2024
|
SAVITA BAI
|
3316012WL000078
|
SAVITA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302249
|
|
SAVITA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHARSIWA
|
CH-16-012-032-001/28
(Saragaon)
|
3316012000NRG25060420240000462
|
11/04/2024
|
Deepak Yadav
|
3316012WL000078
|
Deepak Yadav
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302777
|
|
Mr. DEEPAK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
DHARSIWA
|
CH-16-012-032-001/28
(Saragaon)
|
3316012000NRG25060420240000461
|
11/04/2024
|
SANTOSHI YADAV
|
3316012WL000078
|
SANTOSHI YADAV
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302251
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DHARSIWA
|
CH-16-012-032-001/282
(Saragaon)
|
3316012000NRG25060420240000463
|
11/04/2024
|
Lakhan Lal
|
3316012WL000078
|
Lakhan Lal
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302964
|
|
Mr. LAKHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
348
|
DHARSIWA
|
CH-16-012-032-001/282
(Saragaon)
|
3316012000NRG25060420240000464
|
11/04/2024
|
Sulochani
|
3316012WL000078
|
Sulochani
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302908
|
|
SULOCHANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DHARSIWA
|
CH-16-012-032-001/284
(Saragaon)
|
3316012000NRG25060420240000465
|
11/04/2024
|
JANI BAI
|
3316012WL000078
|
JANI BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302443
|
|
JANI BAI KULDIP
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
DHARSIWA
|
CH-16-012-032-001/29
(Saragaon)
|
3316012000NRG25060420240000466
|
11/04/2024
|
PHUL BAI
|
3316012WL000078
|
PHUL BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302252
|
|
PHULU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DHARSIWA
|
CH-16-012-032-001/293
(Saragaon)
|
3316012000NRG25060420240000467
|
11/04/2024
|
Radha Verma
|
3316012WL000078
|
Radha Verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302368
|
|
RADHA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DHARSIWA
|
CH-16-012-032-001/301
(Saragaon)
|
3316012000NRG25060420240000468
|
11/04/2024
|
gouri
|
3316012WL000078
|
gouri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302332
|
|
Mrs. GAURI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
DHARSIWA
|
CH-16-012-032-001/304
(Saragaon)
|
3316012000NRG25060420240000469
|
11/04/2024
|
DRUPATI BAI
|
3316012WL000078
|
DRUPATI BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303009
|
|
Mrs. DROUPADI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
DHARSIWA
|
CH-16-012-032-001/307
(Saragaon)
|
3316012000NRG25060420240000470
|
11/04/2024
|
VIMLA
|
3316012WL000078
|
VIMLA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302516
|
|
Mrs. VIMLA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
DHARSIWA
|
CH-16-012-032-001/309
(Saragaon)
|
3316012000NRG25060420240000471
|
11/04/2024
|
KAUSHILYA BAI
|
3316012WL000078
|
KAUSHILYA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303006
|
|
KAUSHILYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DHARSIWA
|
CH-16-012-032-001/313
(Saragaon)
|
3316012000NRG25060420240000472
|
11/04/2024
|
Shivbati Bai
|
3316012WL000078
|
Shivbati Bai
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302929
|
|
Mrs. SHIVBATI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
DHARSIWA
|
CH-16-012-032-001/318
(Saragaon)
|
3316012000NRG25060420240000473
|
11/04/2024
|
BISVANTIN
|
3316012WL000078
|
BISVANTIN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303015
|
|
BISVANTIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DHARSIWA
|
CH-16-012-032-001/318
(Saragaon)
|
3316012000NRG25060420240000474
|
11/04/2024
|
SHAKUN SAHU
|
3316012WL000078
|
SHAKUN SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302359
|
|
SHAKUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DHARSIWA
|
CH-16-012-032-001/321
(Saragaon)
|
3316012000NRG25060420240000476
|
11/04/2024
|
BISAKHIN
|
3316012WL000078
|
BISAKHIN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302255
|
|
Mrs. BISAHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
DHARSIWA
|
CH-16-012-032-001/321
(Saragaon)
|
3316012000NRG25060420240000475
|
11/04/2024
|
MANNU LAL SAHU
|
3316012WL000078
|
MANNU LAL SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302254
|
|
Mr. MANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
DHARSIWA
|
CH-16-012-032-001/322
(Saragaon)
|
3316012000NRG25060420240000477
|
11/04/2024
|
Laxmi dhiwar
|
3316012WL000078
|
Laxmi dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302363
|
|
Mrs. LAXMI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
DHARSIWA
|
CH-16-012-032-001/323
(Saragaon)
|
3316012000NRG25060420240000479
|
11/04/2024
|
Dulari Bai
|
3316012WL000078
|
Dulari Bai
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302945
|
|
DULARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DHARSIWA
|
CH-16-012-032-001/325
(Saragaon)
|
3316012000NRG25060420240000480
|
11/04/2024
|
Parvati
|
3316012WL000078
|
Parvati
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303005
|
|
Parvati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
DHARSIWA
|
CH-16-012-032-001/33
(Saragaon)
|
3316012000NRG25060420240000481
|
11/04/2024
|
sohaga
|
3316012WL000078
|
sohaga
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302967
|
|
Mrs. SOHAGABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
DHARSIWA
|
CH-16-012-032-001/335
(Saragaon)
|
3316012000NRG25060420240000482
|
11/04/2024
|
Fuleshweri
|
3316012WL000078
|
Fuleshweri
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302494
|
|
PHULESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DHARSIWA
|
CH-16-012-032-001/339
(Saragaon)
|
3316012000NRG25060420240000483
|
11/04/2024
|
kjrisnabai
|
3316012WL000078
|
kjrisnabai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302616
|
|
Krishna Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
DHARSIWA
|
CH-16-012-032-001/340
(Saragaon)
|
3316012000NRG25060420240000485
|
11/04/2024
|
Benbati
|
3316012WL000078
|
Benbati
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302446
|
|
BENWATI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DHARSIWA
|
CH-16-012-032-001/340
(Saragaon)
|
3316012000NRG25060420240000484
|
11/04/2024
|
Prem Lal
|
3316012WL000078
|
Prem Lal
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302460
|
|
Premlal Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
DHARSIWA
|
CH-16-012-032-001/341
(Saragaon)
|
3316012000NRG25060420240000487
|
11/04/2024
|
MEENA BAI
|
3316012WL000078
|
MEENA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302988
|
|
Mrs. MINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
DHARSIWA
|
CH-16-012-032-001/341
(Saragaon)
|
3316012000NRG25060420240000486
|
11/04/2024
|
Shatrughan Lal
|
3316012WL000078
|
Shatrughan Lal
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302517
|
|
Mr. SHATRUGHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
371
|
DHARSIWA
|
CH-16-012-032-001/346
(Saragaon)
|
3316012000NRG25060420240000489
|
11/04/2024
|
SURAJA
|
3316012WL000078
|
SURAJA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303007
|
|
SURJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DHARSIWA
|
CH-16-012-032-001/349-B
(Saragaon)
|
3316012000NRG25060420240000491
|
11/04/2024
|
shanti dhiwar
|
3316012WL000078
|
shanti dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302421
|
|
Mrs. SHANTI DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
DHARSIWA
|
CH-16-012-032-001/349-B
(Saragaon)
|
3316012000NRG25060420240000490
|
11/04/2024
|
Sumitra dhiwar
|
3316012WL000078
|
Sumitra dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302468
|
|
SUMITRA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DHARSIWA
|
CH-16-012-032-001/360
(Saragaon)
|
3316012000NRG25060420240000493
|
11/04/2024
|
Anjani Sahu
|
3316012WL000078
|
Anjani Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302937
|
|
Mrs. ANJANI SAHU WO. KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
DHARSIWA
|
CH-16-012-032-001/361
(Saragaon)
|
3316012000NRG25060420240000494
|
11/04/2024
|
Kamal Narayan
|
3316012WL000078
|
Kamal Narayan
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302942
|
|
Mr. KAMALNARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
376
|
DHARSIWA
|
CH-16-012-032-001/361
(Saragaon)
|
3316012000NRG25060420240000495
|
11/04/2024
|
Kumari Bai
|
3316012WL000078
|
Kumari Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302253
|
|
KUMARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DHARSIWA
|
CH-16-012-032-001/370
(Saragaon)
|
3316012000NRG25060420240000496
|
11/04/2024
|
Hetram
|
3316012WL000078
|
Hetram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302569
|
|
HETRAM DHIWAR
|
GENERAL POST OFFICE(607245)
|
|
378
|
DHARSIWA
|
CH-16-012-032-001/370
(Saragaon)
|
3316012000NRG25060420240000497
|
11/04/2024
|
Shushila
|
3316012WL000078
|
Shushila
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302996
|
|
SUSHILA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DHARSIWA
|
CH-16-012-032-001/373
(Saragaon)
|
3316012000NRG25060420240000498
|
11/04/2024
|
khoma bai
|
3316012WL000078
|
khoma bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302497
|
|
KHOMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DHARSIWA
|
CH-16-012-032-001/373
(Saragaon)
|
3316012000NRG25060420240000499
|
11/04/2024
|
Nandkumar
|
3316012WL000078
|
Nandkumar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302906
|
|
Mr. NAND KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
DHARSIWA
|
CH-16-012-032-001/388
(Saragaon)
|
3316012000NRG25060420240000500
|
11/04/2024
|
Janki Dhiver
|
3316012WL000078
|
Janki Dhiver
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302948
|
|
Mrs. JANAKI BAI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
382
|
DHARSIWA
|
CH-16-012-032-001/416
(Saragaon)
|
3316012000NRG25060420240000502
|
11/04/2024
|
Chameli Bai
|
3316012WL000078
|
Chameli Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302450
|
|
Mrs. CHAMELI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
DHARSIWA
|
CH-16-012-032-001/425
(Saragaon)
|
3316012000NRG25060420240000504
|
11/04/2024
|
Juga Bai
|
3316012WL000078
|
Juga Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303017
|
|
JUGGA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DHARSIWA
|
CH-16-012-032-001/425
(Saragaon)
|
3316012000NRG25060420240000503
|
11/04/2024
|
RAMSAHU
|
3316012WL000078
|
RAMSAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303016
|
|
Mr. RAM SAHU SO. BIRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
DHARSIWA
|
CH-16-012-032-001/426
(Saragaon)
|
3316012000NRG25060420240000505
|
11/04/2024
|
Rameshweri
|
3316012WL000078
|
Rameshweri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302947
|
|
Mrs. RAMESHWARI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
DHARSIWA
|
CH-16-012-032-001/426
(Saragaon)
|
3316012000NRG25060420240000506
|
11/04/2024
|
Sekhar Verma
|
3316012WL000078
|
Sekhar Verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302771
|
|
Mr. SHEKHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
DHARSIWA
|
CH-16-012-032-001/428
(Saragaon)
|
3316012000NRG25060420240000507
|
11/04/2024
|
DROPATI
|
3316012WL000078
|
DROPATI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303012
|
|
Mrs. DROPADI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
DHARSIWA
|
CH-16-012-032-001/429
(Saragaon)
|
3316012000NRG25060420240000508
|
11/04/2024
|
SHANI
|
3316012WL000078
|
SHANI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302301
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
DHARSIWA
|
CH-16-012-032-001/429-A
(Saragaon)
|
3316012000NRG25060420240000510
|
11/04/2024
|
NARAYAN SAHU
|
3316012WL000078
|
NARAYAN SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302673
|
|
Mr. Narayan Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
DHARSIWA
|
CH-16-012-032-001/429-A
(Saragaon)
|
3316012000NRG25060420240000509
|
11/04/2024
|
NIRA BAI
|
3316012WL000078
|
NIRA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302512
|
|
Mrs. NIRA SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
DHARSIWA
|
CH-16-012-032-001/435
(Saragaon)
|
3316012000NRG25060420240000511
|
11/04/2024
|
Munni
|
3316012WL000078
|
Munni
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302991
|
|
Mrs. MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
DHARSIWA
|
CH-16-012-032-001/437
(Saragaon)
|
3316012000NRG25060420240000512
|
11/04/2024
|
Kunti Bai
|
3316012WL000078
|
Kunti Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302924
|
|
KUNTI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DHARSIWA
|
CH-16-012-032-001/442
(Saragaon)
|
3316012000NRG25060420240000514
|
11/04/2024
|
Puna Ram
|
3316012WL000078
|
Puna Ram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302927
|
|
PUNARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DHARSIWA
|
CH-16-012-032-001/445
(Saragaon)
|
3316012000NRG25060420240000515
|
11/04/2024
|
Suniti Bai
|
3316012WL000078
|
Suniti Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302926
|
|
SUNITI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DHARSIWA
|
CH-16-012-032-001/446
(Saragaon)
|
3316012000NRG25060420240000517
|
11/04/2024
|
Amrika Bai
|
3316012WL000078
|
Amrika Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302342
|
|
Mrs. AMARIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
DHARSIWA
|
CH-16-012-032-001/446
(Saragaon)
|
3316012000NRG25060420240000516
|
11/04/2024
|
Punit Ram
|
3316012WL000078
|
Punit Ram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302766
|
|
PUNIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DHARSIWA
|
CH-16-012-032-001/453
(Saragaon)
|
3316012000NRG25060420240000518
|
11/04/2024
|
Amoliya Bai
|
3316012WL000078
|
Amoliya Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302930
|
|
AMOLIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DHARSIWA
|
CH-16-012-032-001/453
(Saragaon)
|
3316012000NRG25060420240000519
|
11/04/2024
|
Santoshi sahu
|
3316012WL000078
|
Santoshi sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302349
|
|
SANTOSHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DHARSIWA
|
CH-16-012-032-001/465
(Saragaon)
|
3316012000NRG25060420240000520
|
11/04/2024
|
savitri
|
3316012WL000078
|
savitri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302936
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
DHARSIWA
|
CH-16-012-032-001/466
(Saragaon)
|
3316012000NRG25060420240000521
|
11/04/2024
|
Maheshiya Bai
|
3316012WL000078
|
Maheshiya Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302907
|
|
Mr. TARKESHWAR KUMAR S/OSHRI KUMAR DHIWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
DHARSIWA
|
CH-16-012-032-001/482
(Saragaon)
|
3316012000NRG25060420240000523
|
11/04/2024
|
rajeshvari
|
3316012WL000078
|
rajeshvari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302358
|
|
MS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHARSIWA
|
CH-16-012-032-001/483
(Saragaon)
|
3316012000NRG25060420240000524
|
11/04/2024
|
TIJESHWARI SAHU
|
3316012WL000078
|
TIJESHWARI SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302953
|
|
Mrs. TIJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
DHARSIWA
|
CH-16-012-032-001/484
(Saragaon)
|
3316012000NRG25060420240000525
|
11/04/2024
|
DAMEEN YADAW
|
3316012WL000078
|
DAMEEN YADAW
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302308
|
|
Mrs. DAMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
DHARSIWA
|
CH-16-012-032-001/487
(Saragaon)
|
3316012000NRG25060420240000529
|
11/04/2024
|
CHITREKHA
|
3316012WL000078
|
CHITREKHA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302518
|
|
Mrs. CHITREKHA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
DHARSIWA
|
CH-16-012-032-001/487
(Saragaon)
|
3316012000NRG25060420240000528
|
11/04/2024
|
MINA
|
3316012WL000078
|
MINA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302347
|
|
Mrs. MINA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
DHARSIWA
|
CH-16-012-032-001/487
(Saragaon)
|
3316012000NRG25060420240000527
|
11/04/2024
|
SITA
|
3316012WL000078
|
SITA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302354
|
|
Mrs. SITA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
DHARSIWA
|
CH-16-012-032-001/487-B
(Saragaon)
|
3316012000NRG25060420240000530
|
11/04/2024
|
Fuleshwari dhiwar
|
3316012WL000078
|
Fuleshwari dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302324
|
|
FULESHWARI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DHARSIWA
|
CH-16-012-032-001/487-B
(Saragaon)
|
3316012000NRG25060420240000531
|
11/04/2024
|
Rameshwari dhiwar
|
3316012WL000078
|
Rameshwari dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302571
|
|
RAMESHWARI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DHARSIWA
|
CH-16-012-032-001/488
(Saragaon)
|
3316012000NRG25060420240000532
|
11/04/2024
|
ISHWARI YADAW
|
3316012WL000078
|
ISHWARI YADAW
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302328
|
|
Mrs. ISHWARI YADAV W/O HORILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
DHARSIWA
|
CH-16-012-032-001/492
(Saragaon)
|
3316012000NRG25060420240000533
|
11/04/2024
|
Purnima
|
3316012WL000078
|
Purnima
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302337
|
|
Mrs. PURNIMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
DHARSIWA
|
CH-16-012-032-001/499-A
(Saragaon)
|
3316012000NRG25060420240000536
|
11/04/2024
|
Devendra yadav
|
3316012WL000078
|
Devendra yadav
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302778
|
|
Mr. DEVENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
DHARSIWA
|
CH-16-012-032-001/499-A
(Saragaon)
|
3316012000NRG25060420240000535
|
11/04/2024
|
Janaki bai
|
3316012WL000078
|
Janaki bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302975
|
|
Janki Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
DHARSIWA
|
CH-16-012-032-001/506
(Saragaon)
|
3316012000NRG25060420240000538
|
11/04/2024
|
KIRAN DEWANGAN
|
3316012WL000078
|
KIRAN DEWANGAN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302572
|
|
Mrs. KIRAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
DHARSIWA
|
CH-16-012-032-001/522
(Saragaon)
|
3316012000NRG25060420240000539
|
11/04/2024
|
CHHABI RAM
|
3316012WL000078
|
CHHABI RAM
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303001
|
|
Chhabi Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
DHARSIWA
|
CH-16-012-032-001/522
(Saragaon)
|
3316012000NRG25060420240000540
|
11/04/2024
|
JAGAUTIN
|
3316012WL000078
|
JAGAUTIN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303002
|
|
JAGOUTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DHARSIWA
|
CH-16-012-032-001/523
(Saragaon)
|
3316012000NRG25060420240000542
|
11/04/2024
|
Pyari Bai
|
3316012WL000078
|
Pyari Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302725
|
|
RAMPYARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DHARSIWA
|
CH-16-012-032-001/523
(Saragaon)
|
3316012000NRG25060420240000541
|
11/04/2024
|
Rikhiram
|
3316012WL000078
|
Rikhiram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302910
|
|
Mr. RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
DHARSIWA
|
CH-16-012-032-001/526
(Saragaon)
|
3316012000NRG25060420240000544
|
11/04/2024
|
Shrawan verma
|
3316012WL000078
|
Shrawan verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302944
|
|
Mr. SHRAWAN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
DHARSIWA
|
CH-16-012-032-001/526
(Saragaon)
|
3316012000NRG25060420240000543
|
11/04/2024
|
shukhiya
|
3316012WL000078
|
shukhiya
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302345
|
|
Mrs. SUKHIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
DHARSIWA
|
CH-16-012-032-001/53
(Saragaon)
|
3316012000NRG25060420240000545
|
11/04/2024
|
KAMLA DHIVER
|
3316012WL000078
|
KAMLA DHIVER
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302904
|
|
KAMLA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHARSIWA
|
CH-16-012-032-001/55
(Saragaon)
|
3316012000NRG25060420240000547
|
11/04/2024
|
Gunvanteen Verma
|
3316012WL000078
|
Gunvanteen Verma
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302399
|
|
Gunwantin Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
DHARSIWA
|
CH-16-012-032-001/55
(Saragaon)
|
3316012000NRG25060420240000546
|
11/04/2024
|
Purshottam Verma
|
3316012WL000078
|
Purshottam Verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302552
|
|
Mr. PURUSHOTTAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
DHARSIWA
|
CH-16-012-032-001/671
(Saragaon)
|
3316012000NRG25060420240000548
|
11/04/2024
|
Kanti Bai
|
3316012WL000078
|
Kanti Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302972
|
|
Mrs. KANTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
DHARSIWA
|
CH-16-012-032-001/672
(Saragaon)
|
3316012000NRG25060420240000549
|
11/04/2024
|
Salik ram
|
3316012WL000078
|
Salik ram
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302952
|
|
Mr. SALIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
425
|
DHARSIWA
|
CH-16-012-032-001/672
(Saragaon)
|
3316012000NRG25060420240000550
|
11/04/2024
|
uma bai
|
3316012WL000078
|
uma bai
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302973
|
|
Mrs. UMABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
DHARSIWA
|
CH-16-012-032-001/675
(Saragaon)
|
3316012000NRG25060420240000551
|
11/04/2024
|
Sangeeta Bai
|
3316012WL000078
|
Sangeeta Bai
|
00093
|
CRGB0000133
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267302925
|
|
SANGITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DHARSIWA
|
CH-16-012-032-001/676-A
(Saragaon)
|
3316012000NRG25060420240000553
|
11/04/2024
|
mamata
|
3316012WL000078
|
mamata
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302496
|
|
Mrs. MAMTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
DHARSIWA
|
CH-16-012-032-001/676-A
(Saragaon)
|
3316012000NRG25060420240000552
|
11/04/2024
|
satruhan
|
3316012WL000078
|
satruhan
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302549
|
|
Mr. SHATRUHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
DHARSIWA
|
CH-16-012-032-001/681-A
(Saragaon)
|
3316012000NRG25060420240000554
|
11/04/2024
|
JAANKI
|
3316012WL000078
|
JAANKI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302469
|
|
JANKI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DHARSIWA
|
CH-16-012-032-001/683
(Saragaon)
|
3316012000NRG25060420240000556
|
11/04/2024
|
madhuri
|
3316012WL000078
|
madhuri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302974
|
|
MADHURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DHARSIWA
|
CH-16-012-032-001/685
(Saragaon)
|
3316012000NRG25060420240000557
|
11/04/2024
|
Dhaneshwari
|
3316012WL000078
|
Dhaneshwari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302448
|
|
Dhaneshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
DHARSIWA
|
CH-16-012-032-001/685
(Saragaon)
|
3316012000NRG25060420240000558
|
11/04/2024
|
janaki
|
3316012WL000078
|
janaki
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302989
|
|
Mrs. JANKI SAHU W/O DHANESHVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
DHARSIWA
|
CH-16-012-032-001/686
(Saragaon)
|
3316012000NRG25060420240000559
|
11/04/2024
|
Yashwant
|
3316012WL000078
|
Yashwant
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302902
|
|
Mr. YASHWANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
DHARSIWA
|
CH-16-012-032-001/687
(Saragaon)
|
3316012000NRG25060420240000560
|
11/04/2024
|
Narmada Bai
|
3316012WL000078
|
Narmada Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303014
|
|
Mrs. NARMADABAI SAHU WO. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
DHARSIWA
|
CH-16-012-032-001/688
(Saragaon)
|
3316012000NRG25060420240000561
|
11/04/2024
|
Dilip Kumar
|
3316012WL000078
|
Dilip Kumar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302555
|
|
DILIP DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DHARSIWA
|
CH-16-012-032-001/688
(Saragaon)
|
3316012000NRG25060420240000562
|
11/04/2024
|
Dugdi Dhivar
|
3316012WL000078
|
Dugdi Dhivar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302553
|
|
DUGDI BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DHARSIWA
|
CH-16-012-032-001/693
(Saragaon)
|
3316012000NRG25060420240000564
|
11/04/2024
|
Amrita Bai
|
3316012WL000078
|
Amrita Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302921
|
|
AMRITA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DHARSIWA
|
CH-16-012-032-001/693
(Saragaon)
|
3316012000NRG25060420240000563
|
11/04/2024
|
Santu Ram
|
3316012WL000078
|
Santu Ram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302920
|
|
Mr. SANTURAM NIRMALKAR SO. SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
DHARSIWA
|
CH-16-012-032-001/695-A
(Saragaon)
|
3316012000NRG25060420240000565
|
11/04/2024
|
daya bai
|
3316012WL000078
|
daya bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302979
|
|
Mrs. DAYAWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
DHARSIWA
|
CH-16-012-032-001/696
(Saragaon)
|
3316012000NRG25060420240000567
|
11/04/2024
|
CHAMELI BAI
|
3316012WL000078
|
CHAMELI BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302980
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
DHARSIWA
|
CH-16-012-032-001/699-A
(Saragaon)
|
3316012000NRG25060420240000568
|
11/04/2024
|
ANJANIDHIWAR
|
3316012WL000078
|
ANJANIDHIWAR
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302348
|
|
ANJANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DHARSIWA
|
CH-16-012-032-001/701
(Saragaon)
|
3316012000NRG25060420240000569
|
11/04/2024
|
Tirith
|
3316012WL000078
|
Tirith
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302922
|
|
Tirith Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
DHARSIWA
|
CH-16-012-032-001/713
(Saragaon)
|
3316012000NRG25060420240000570
|
11/04/2024
|
devasiya
|
3316012WL000078
|
devasiya
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303018
|
|
DEVSIYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DHARSIWA
|
CH-16-012-032-001/715-B
(Saragaon)
|
3316012000NRG25060420240000572
|
11/04/2024
|
REKHA SAHU
|
3316012WL000078
|
REKHA SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302384
|
|
REKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DHARSIWA
|
CH-16-012-032-001/715-B
(Saragaon)
|
3316012000NRG25060420240000573
|
11/04/2024
|
ROHIT SAHU
|
3316012WL000078
|
ROHIT SAHU
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302940
|
|
Mr. ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
DHARSIWA
|
CH-16-012-032-001/720
(Saragaon)
|
3316012000NRG25060420240000574
|
11/04/2024
|
RAM KUMAR
|
3316012WL000078
|
RAM KUMAR
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302257
|
|
Mr. RAM KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
DHARSIWA
|
CH-16-012-032-001/720
(Saragaon)
|
3316012000NRG25060420240000576
|
11/04/2024
|
RAMPYARI
|
3316012WL000078
|
RAMPYARI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302570
|
|
Mrs. RAM PAYARI VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
DHARSIWA
|
CH-16-012-032-001/720
(Saragaon)
|
3316012000NRG25060420240000575
|
11/04/2024
|
sukhvantin
|
3316012WL000078
|
sukhvantin
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302951
|
|
SUKVANTIN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DHARSIWA
|
CH-16-012-032-001/722
(Saragaon)
|
3316012000NRG25060420240000578
|
11/04/2024
|
Durgesh Sahu
|
3316012WL000078
|
Durgesh Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302272
|
|
Mr. DURGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
DHARSIWA
|
CH-16-012-032-001/722
(Saragaon)
|
3316012000NRG25060420240000577
|
11/04/2024
|
Siliya bai
|
3316012WL000078
|
Siliya bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302300
|
|
Mrs. SILIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
DHARSIWA
|
CH-16-012-032-001/725
(Saragaon)
|
3316012000NRG25060420240000579
|
11/04/2024
|
Ashwani Bai
|
3316012WL000078
|
Ashwani Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302981
|
|
ASHWANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DHARSIWA
|
CH-16-012-032-001/728
(Saragaon)
|
3316012000NRG25060420240000580
|
11/04/2024
|
GEETA BAI
|
3316012WL000078
|
GEETA BAI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302612
|
|
GEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DHARSIWA
|
CH-16-012-032-001/729
(Saragaon)
|
3316012000NRG25060420240000582
|
11/04/2024
|
Shakun Bai
|
3316012WL000078
|
Shakun Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302729
|
|
SAKUN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DHARSIWA
|
CH-16-012-032-001/730
(Saragaon)
|
3316012000NRG25060420240000584
|
11/04/2024
|
Mamta Bai
|
3316012WL000078
|
Mamta Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302617
|
|
Mamta Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
DHARSIWA
|
CH-16-012-032-001/732
(Saragaon)
|
3316012000NRG25060420240000586
|
11/04/2024
|
Indu Bai
|
3316012WL000078
|
Indu Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302727
|
|
INDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DHARSIWA
|
CH-16-012-032-001/738
(Saragaon)
|
3316012000NRG25060420240000588
|
11/04/2024
|
bismat
|
3316012WL000078
|
bismat
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302395
|
|
Mrs. BISMAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
DHARSIWA
|
CH-16-012-032-001/738
(Saragaon)
|
3316012000NRG25060420240000587
|
11/04/2024
|
rajkumar
|
3316012WL000078
|
rajkumar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302394
|
|
Mr. RAJKUMAR SAHU SO MANRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
DHARSIWA
|
CH-16-012-032-001/738
(Saragaon)
|
3316012000NRG25060420240000589
|
11/04/2024
|
yamini sahu
|
3316012WL000078
|
yamini sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302423
|
|
Miss. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
DHARSIWA
|
CH-16-012-032-001/739
(Saragaon)
|
3316012000NRG25060420240000591
|
11/04/2024
|
kamal
|
3316012WL000078
|
kamal
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302932
|
|
Mr. KAMAL NARAYAN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
DHARSIWA
|
CH-16-012-032-001/739
(Saragaon)
|
3316012000NRG25060420240000590
|
11/04/2024
|
Payal
|
3316012WL000078
|
Payal
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302933
|
|
Payal Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
DHARSIWA
|
CH-16-012-032-001/741
(Saragaon)
|
3316012000NRG25060420240000592
|
11/04/2024
|
Santosh Kumar
|
3316012WL000078
|
Santosh Kumar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302999
|
|
Mr. SANTOSH DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
DHARSIWA
|
CH-16-012-032-001/741
(Saragaon)
|
3316012000NRG25060420240000593
|
11/04/2024
|
shusila
|
3316012WL000078
|
shusila
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303000
|
|
Mrs. SUSHILABAI DHIWAR WO. SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
DHARSIWA
|
CH-16-012-032-001/744-A
(Saragaon)
|
3316012000NRG25060420240000595
|
11/04/2024
|
Dhanesh kumar sahu
|
3316012WL000078
|
Dhanesh kumar sahu
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302779
|
|
Master DHANESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
DHARSIWA
|
CH-16-012-032-001/744-A
(Saragaon)
|
3316012000NRG25060420240000594
|
11/04/2024
|
Prabha sahu
|
3316012WL000078
|
Prabha sahu
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302775
|
|
Mrs. PRABHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
DHARSIWA
|
CH-16-012-032-001/750
(Saragaon)
|
3316012000NRG25060420240000596
|
11/04/2024
|
chanchal
|
3316012WL000078
|
chanchal
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302931
|
|
CHANCHAL DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DHARSIWA
|
CH-16-012-032-001/750
(Saragaon)
|
3316012000NRG25060420240000597
|
11/04/2024
|
Premlata dewangan
|
3316012WL000078
|
Premlata dewangan
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302427
|
|
PREMLATA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DHARSIWA
|
CH-16-012-032-001/758
(Saragaon)
|
3316012000NRG25060420240000598
|
11/04/2024
|
Amrika Bai
|
3316012WL000078
|
Amrika Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302934
|
|
Mrs. AMRIKA YADAV W/O SANTOSH YADAV WO.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
DHARSIWA
|
CH-16-012-032-001/758
(Saragaon)
|
3316012000NRG25060420240000599
|
11/04/2024
|
Savitri yadaw
|
3316012WL000078
|
Savitri yadaw
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302378
|
|
SAVITRI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DHARSIWA
|
CH-16-012-032-001/76
(Saragaon)
|
3316012000NRG25060420240000600
|
11/04/2024
|
Rukhmani
|
3316012WL000078
|
Rukhmani
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302492
|
|
RUKHMANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DHARSIWA
|
CH-16-012-032-001/760
(Saragaon)
|
3316012000NRG25060420240000601
|
11/04/2024
|
VINITA
|
3316012WL000078
|
VINITA
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302605
|
|
Mrs. VINITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
DHARSIWA
|
CH-16-012-032-001/765-A
(Saragaon)
|
3316012000NRG25060420240000602
|
11/04/2024
|
Khileswari
|
3316012WL000078
|
Khileswari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303036
|
|
Mrs. KHILESHWARI SAHU WO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
DHARSIWA
|
CH-16-012-032-001/768
(Saragaon)
|
3316012000NRG25060420240000603
|
11/04/2024
|
Nand Kumari
|
3316012WL000078
|
Nand Kumari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302444
|
|
Mrs. NANDKUMARI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
DHARSIWA
|
CH-16-012-032-001/769
(Saragaon)
|
3316012000NRG25060420240000604
|
11/04/2024
|
Santi dhiwar
|
3316012WL000078
|
Santi dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302919
|
|
SHANTI BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DHARSIWA
|
CH-16-012-032-001/770
(Saragaon)
|
3316012000NRG25060420240000605
|
11/04/2024
|
Dukalha
|
3316012WL000078
|
Dukalha
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302391
|
|
Mr. DUKALAHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
DHARSIWA
|
CH-16-012-032-001/773
(Saragaon)
|
3316012000NRG25060420240000606
|
11/04/2024
|
diga bai
|
3316012WL000078
|
diga bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303030
|
|
Mrs. DIGA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
476
|
DHARSIWA
|
CH-16-012-032-001/773
(Saragaon)
|
3316012000NRG25060420240000607
|
11/04/2024
|
MAMATA SAHU
|
3316012WL000078
|
MAMATA SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302606
|
|
MAMTA SAHU
|
GENERAL POST OFFICE(607245)
|
|
477
|
DHARSIWA
|
CH-16-012-032-001/774
(Saragaon)
|
3316012000NRG25060420240000609
|
11/04/2024
|
Simran yadaw
|
3316012WL000078
|
Simran yadaw
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302600
|
|
SIMRAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DHARSIWA
|
CH-16-012-032-001/774
(Saragaon)
|
3316012000NRG25060420240000608
|
11/04/2024
|
TRIVENI
|
3316012WL000078
|
TRIVENI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302298
|
|
TRIVENI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DHARSIWA
|
CH-16-012-032-001/776
(Saragaon)
|
3316012000NRG25060420240000610
|
11/04/2024
|
dropati sahu
|
3316012WL000078
|
dropati sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302330
|
|
Mrs. DRAUPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
DHARSIWA
|
CH-16-012-032-001/777
(Saragaon)
|
3316012000NRG25060420240000611
|
11/04/2024
|
URAVASI
|
3316012WL000078
|
URAVASI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302297
|
|
URVASHI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DHARSIWA
|
CH-16-012-032-001/779
(Saragaon)
|
3316012000NRG25060420240000613
|
11/04/2024
|
bisawantin
|
3316012WL000078
|
bisawantin
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302454
|
|
Mrs. BISWANTIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
DHARSIWA
|
CH-16-012-032-001/779
(Saragaon)
|
3316012000NRG25060420240000612
|
11/04/2024
|
MAHESH KUMAR
|
3316012WL000078
|
MAHESH KUMAR
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302960
|
|
Mr. MAHESH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
DHARSIWA
|
CH-16-012-032-001/780
(Saragaon)
|
3316012000NRG25060420240000614
|
11/04/2024
|
nirmala bai
|
3316012WL000078
|
nirmala bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302768
|
|
Nirmla Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
DHARSIWA
|
CH-16-012-032-001/781
(Saragaon)
|
3316012000NRG25060420240000615
|
11/04/2024
|
briahaspati
|
3316012WL000078
|
briahaspati
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302445
|
|
Mrs. BRIHASPATI BAI SAHU WO TEKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
DHARSIWA
|
CH-16-012-032-001/795-A
(Saragaon)
|
3316012000NRG25060420240000617
|
11/04/2024
|
rukhmani
|
3316012WL000078
|
rukhmani
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302398
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
DHARSIWA
|
CH-16-012-032-001/798
(Saragaon)
|
3316012000NRG25060420240000618
|
11/04/2024
|
URWASI
|
3316012WL000078
|
URWASI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302458
|
|
Mrs. URWASHI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
DHARSIWA
|
CH-16-012-032-001/802-A
(Saragaon)
|
3316012000NRG25060420240000621
|
11/04/2024
|
Kumari
|
3316012WL000078
|
Kumari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302256
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
DHARSIWA
|
CH-16-012-032-001/802-A
(Saragaon)
|
3316012000NRG25060420240000620
|
11/04/2024
|
lakhan
|
3316012WL000078
|
lakhan
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302957
|
|
LAKHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DHARSIWA
|
CH-16-012-032-001/802-A
(Saragaon)
|
3316012000NRG25060420240000622
|
11/04/2024
|
seema
|
3316012WL000078
|
seema
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302268
|
|
Mrs. SEEMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
DHARSIWA
|
CH-16-012-032-001/809
(Saragaon)
|
3316012000NRG25060420240000624
|
11/04/2024
|
Madhu
|
3316012WL000078
|
Madhu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302993
|
|
Mrs. MADHU YADAV W/O NET RAM YADAV WO.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
DHARSIWA
|
CH-16-012-032-001/809
(Saragaon)
|
3316012000NRG25060420240000623
|
11/04/2024
|
Netram
|
3316012WL000078
|
Netram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302965
|
|
Mr. NETRAM YADAV SO. LAXM INATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
DHARSIWA
|
CH-16-012-032-001/810
(Saragaon)
|
3316012000NRG25060420240000625
|
11/04/2024
|
Sunti Bai
|
3316012WL000078
|
Sunti Bai
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302548
|
|
Mrs. SUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
DHARSIWA
|
CH-16-012-032-001/811
(Saragaon)
|
3316012000NRG25060420240000626
|
11/04/2024
|
Ashwani Kumar
|
3316012WL000078
|
Ashwani Kumar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302396
|
|
Mr. ASHWANI KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
DHARSIWA
|
CH-16-012-032-001/811
(Saragaon)
|
3316012000NRG25060420240000627
|
11/04/2024
|
Meena Bai
|
3316012WL000078
|
Meena Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302267
|
|
Mrs. MINA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
DHARSIWA
|
CH-16-012-032-001/814
(Saragaon)
|
3316012000NRG25060420240000628
|
11/04/2024
|
Kanti Bai
|
3316012WL000078
|
Kanti Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302441
|
|
KANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DHARSIWA
|
CH-16-012-032-001/823
(Saragaon)
|
3316012000NRG25060420240000630
|
11/04/2024
|
SUNITA BAI
|
3316012WL000078
|
SUNITA BAI
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302283
|
|
Mrs. SUNITABAI YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
DHARSIWA
|
CH-16-012-032-001/825
(Saragaon)
|
3316012000NRG25060420240000631
|
11/04/2024
|
BABITA
|
3316012WL000078
|
BABITA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302258
|
|
Mrs. BABITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
DHARSIWA
|
CH-16-012-032-001/831
(Saragaon)
|
3316012000NRG25060420240000632
|
11/04/2024
|
Bhushan Patel
|
3316012WL000078
|
Bhushan Patel
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302982
|
|
BHUSHAN LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DHARSIWA
|
CH-16-012-032-001/831
(Saragaon)
|
3316012000NRG25060420240000633
|
11/04/2024
|
Umeshweri
|
3316012WL000078
|
Umeshweri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302985
|
|
UMESHWARI PATEL
|
IDBI BANK(607095)
|
|
500
|
DHARSIWA
|
CH-16-012-032-001/837
(Saragaon)
|
3316012000NRG25060420240000634
|
11/04/2024
|
Savita Bai
|
3316012WL000078
|
Savita Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302284
|
|
Mrs. SAVITA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
DHARSIWA
|
CH-16-012-032-001/837
(Saragaon)
|
3316012000NRG25060420240000635
|
11/04/2024
|
vidhya
|
3316012WL000078
|
vidhya
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302292
|
|
MRS VIDYA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHARSIWA
|
CH-16-012-032-001/838
(Saragaon)
|
3316012000NRG25060420240000636
|
11/04/2024
|
PUSHPA
|
3316012WL000078
|
PUSHPA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302346
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DHARSIWA
|
CH-16-012-032-001/840
(Saragaon)
|
3316012000NRG25060420240000637
|
11/04/2024
|
tijiya
|
3316012WL000078
|
tijiya
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302439
|
|
Mrs. TIJIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
504
|
DHARSIWA
|
CH-16-012-032-001/844
(Saragaon)
|
3316012000NRG25060420240000638
|
11/04/2024
|
JAMUNA SAHU
|
3316012WL000078
|
JAMUNA SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302431
|
|
Mrs. JAMUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
DHARSIWA
|
CH-16-012-032-001/847
(Saragaon)
|
3316012000NRG25060420240000639
|
11/04/2024
|
versha
|
3316012WL000078
|
versha
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302986
|
|
Mrs. VARSHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
DHARSIWA
|
CH-16-012-032-001/849
(Saragaon)
|
3316012000NRG25060420240000640
|
11/04/2024
|
BHAGI RAM
|
3316012WL000078
|
BHAGI RAM
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302390
|
|
Mr. BHAGIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
DHARSIWA
|
CH-16-012-032-001/849
(Saragaon)
|
3316012000NRG25060420240000642
|
11/04/2024
|
Kshamanidhi sahu
|
3316012WL000078
|
Kshamanidhi sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302474
|
|
KSHAMANIDHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DHARSIWA
|
CH-16-012-032-001/849
(Saragaon)
|
3316012000NRG25060420240000641
|
11/04/2024
|
Panchi Bai
|
3316012WL000078
|
Panchi Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302467
|
|
Mrs. PANCHOBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
DHARSIWA
|
CH-16-012-032-001/850
(Saragaon)
|
3316012000NRG25060420240000643
|
11/04/2024
|
AMRIKA
|
3316012WL000078
|
AMRIKA
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302440
|
|
Mrs. AMBIKA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
DHARSIWA
|
CH-16-012-032-001/856
(Saragaon)
|
3316012000NRG25060420240000644
|
11/04/2024
|
Shatruhan
|
3316012WL000078
|
Shatruhan
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302961
|
|
Mr. SHATRUGHAN LAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
DHARSIWA
|
CH-16-012-032-001/858
(Saragaon)
|
3316012000NRG25060420240000646
|
11/04/2024
|
Yashoda
|
3316012WL000078
|
Yashoda
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302370
|
|
Mrs. YASHODA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
DHARSIWA
|
CH-16-012-032-001/858-A
(Saragaon)
|
3316012000NRG25060420240000647
|
11/04/2024
|
RUKHMANI
|
3316012WL000078
|
RUKHMANI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302903
|
|
RUKHMANI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DHARSIWA
|
CH-16-012-032-001/86-B
(Saragaon)
|
3316012000NRG25060420240000648
|
11/04/2024
|
KULESWARI
|
3316012WL000078
|
KULESWARI
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302323
|
|
Mrs. KULESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
DHARSIWA
|
CH-16-012-032-001/864
(Saragaon)
|
3316012000NRG25060420240000649
|
11/04/2024
|
lata sahu
|
3316012WL000078
|
lata sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302672
|
|
LATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DHARSIWA
|
CH-16-012-032-001/869-A
(Saragaon)
|
3316012000NRG25060420240000650
|
11/04/2024
|
PUNAM SAHU
|
3316012WL000078
|
PUNAM SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302990
|
|
PUNAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DHARSIWA
|
CH-16-012-032-001/876-A
(Saragaon)
|
3316012000NRG25060420240000651
|
11/04/2024
|
kunti
|
3316012WL000078
|
kunti
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302331
|
|
KUNTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DHARSIWA
|
CH-16-012-032-001/876-B
(Saragaon)
|
3316012000NRG25060420240000652
|
11/04/2024
|
Sonkuvar sahu
|
3316012WL000078
|
Sonkuvar sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302327
|
|
SONKUNVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DHARSIWA
|
CH-16-012-032-001/877
(Saragaon)
|
3316012000NRG25060420240000654
|
11/04/2024
|
Kamala dhiwar
|
3316012WL000078
|
Kamala dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302320
|
|
KAMLA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DHARSIWA
|
CH-16-012-032-001/877
(Saragaon)
|
3316012000NRG25060420240000653
|
11/04/2024
|
Kaushilya
|
3316012WL000078
|
Kaushilya
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302950
|
|
Mrs. KOSHILYA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
DHARSIWA
|
CH-16-012-032-001/882
(Saragaon)
|
3316012000NRG25060420240000657
|
11/04/2024
|
Premlal
|
3316012WL000078
|
Premlal
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302366
|
|
Mr. PREMLAL DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
DHARSIWA
|
CH-16-012-032-001/883
(Saragaon)
|
3316012000NRG25060420240000658
|
11/04/2024
|
Khileshwari Verma
|
3316012WL000078
|
Khileshwari Verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302367
|
|
KHILESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DHARSIWA
|
CH-16-012-032-001/887
(Saragaon)
|
3316012000NRG25060420240000659
|
11/04/2024
|
gaytri
|
3316012WL000078
|
gaytri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303026
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DHARSIWA
|
CH-16-012-032-001/89
(Saragaon)
|
3316012000NRG25060420240000662
|
11/04/2024
|
Bisauha yadaw
|
3316012WL000078
|
Bisauha yadaw
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302716
|
|
BISAUHA YADAV
|
GENERAL POST OFFICE(607245)
|
|
524
|
DHARSIWA
|
CH-16-012-032-001/89
(Saragaon)
|
3316012000NRG25060420240000661
|
11/04/2024
|
Malti
|
3316012WL000078
|
Malti
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302935
|
|
Mrs. MALATI YADAV BISHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
DHARSIWA
|
CH-16-012-032-001/890
(Saragaon)
|
3316012000NRG25060420240000664
|
11/04/2024
|
Khemin dhiwar
|
3316012WL000078
|
Khemin dhiwar
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302373
|
|
KHEMIN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DHARSIWA
|
CH-16-012-032-001/890
(Saragaon)
|
3316012000NRG25060420240000663
|
11/04/2024
|
PYARI
|
3316012WL000078
|
PYARI
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302271
|
|
PYARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DHARSIWA
|
CH-16-012-032-001/891
(Saragaon)
|
3316012000NRG25060420240000665
|
11/04/2024
|
Rekha Sahu
|
3316012WL000078
|
Rekha Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302442
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
DHARSIWA
|
CH-16-012-032-001/895
(Saragaon)
|
3316012000NRG25060420240000666
|
11/04/2024
|
Tikeshvari
|
3316012WL000078
|
Tikeshvari
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302618
|
|
Takeshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
DHARSIWA
|
CH-16-012-032-001/896
(Saragaon)
|
3316012000NRG25060420240000667
|
11/04/2024
|
Indrkumar Sahu
|
3316012WL000078
|
Indrkumar Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302670
|
|
Indra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
DHARSIWA
|
CH-16-012-032-001/896
(Saragaon)
|
3316012000NRG25060420240000668
|
11/04/2024
|
Savitri
|
3316012WL000078
|
Savitri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302294
|
|
Mrs. SHAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
DHARSIWA
|
CH-16-012-032-001/898
(Saragaon)
|
3316012000NRG25060420240000670
|
11/04/2024
|
SHASHI KUMAR
|
3316012WL000078
|
SHASHI KUMAR
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302963
|
|
Mr. SHASHI KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
DHARSIWA
|
CH-16-012-032-001/898
(Saragaon)
|
3316012000NRG25060420240000669
|
11/04/2024
|
Surekha Yadev
|
3316012WL000078
|
Surekha Yadev
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302464
|
|
Mrs. SUREKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
DHARSIWA
|
CH-16-012-032-001/900-A
(Saragaon)
|
3316012000NRG25060420240000671
|
11/04/2024
|
usha devangan
|
3316012WL000078
|
usha devangan
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303032
|
|
Mrs. USHA DEWAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
DHARSIWA
|
CH-16-012-032-001/902
(Saragaon)
|
3316012000NRG25060420240000673
|
11/04/2024
|
Firan sahu
|
3316012WL000078
|
Firan sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302607
|
|
FIRAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DHARSIWA
|
CH-16-012-032-001/902
(Saragaon)
|
3316012000NRG25060420240000672
|
11/04/2024
|
hemlata
|
3316012WL000078
|
hemlata
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302266
|
|
HEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DHARSIWA
|
CH-16-012-032-001/905-A
(Saragaon)
|
3316012000NRG25060420240000675
|
11/04/2024
|
Dulari sahu
|
3316012WL000078
|
Dulari sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302362
|
|
DULARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DHARSIWA
|
CH-16-012-032-001/907-A
(Saragaon)
|
3316012000NRG25060420240000676
|
11/04/2024
|
RANI SAHU
|
3316012WL000078
|
RANI SAHU
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302447
|
|
Rani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
DHARSIWA
|
CH-16-012-032-001/908
(Saragaon)
|
3316012000NRG25060420240000677
|
11/04/2024
|
LAXWANTIN
|
3316012WL000078
|
LAXWANTIN
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302449
|
|
Mrs. LACHHAWANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
DHARSIWA
|
CH-16-012-032-001/910
(Saragaon)
|
3316012000NRG25060420240000678
|
11/04/2024
|
ashwani
|
3316012WL000078
|
ashwani
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302613
|
|
Ashwani Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
DHARSIWA
|
CH-16-012-032-001/910
(Saragaon)
|
3316012000NRG25060420240000679
|
11/04/2024
|
ratiram
|
3316012WL000078
|
ratiram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302376
|
|
RATIRAM YADAV
|
IDBI BANK(607095)
|
|
541
|
DHARSIWA
|
CH-16-012-032-001/912
(Saragaon)
|
3316012000NRG25060420240000680
|
11/04/2024
|
geeta
|
3316012WL000078
|
geeta
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302356
|
|
Mrs. GEETA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
DHARSIWA
|
CH-16-012-032-001/914
(Saragaon)
|
3316012000NRG25060420240000681
|
11/04/2024
|
Dhaneshvari
|
3316012WL000078
|
Dhaneshvari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302451
|
|
DHANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DHARSIWA
|
CH-16-012-032-001/915
(Saragaon)
|
3316012000NRG25060420240000682
|
11/04/2024
|
niru sahu
|
3316012WL000078
|
niru sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302614
|
|
NIRU DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DHARSIWA
|
CH-16-012-032-001/916
(Saragaon)
|
3316012000NRG25060420240000683
|
11/04/2024
|
NANDANI DHIWAR
|
3316012WL000078
|
NANDANI DHIWAR
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302432
|
|
NANDNI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DHARSIWA
|
CH-16-012-032-001/922
(Saragaon)
|
3316012000NRG25060420240000684
|
11/04/2024
|
hirnya
|
3316012WL000078
|
hirnya
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302286
|
|
HIRYANYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DHARSIWA
|
CH-16-012-032-001/929
(Saragaon)
|
3316012000NRG25060420240000685
|
11/04/2024
|
Sohaga
|
3316012WL000078
|
Sohaga
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302456
|
|
Mrs. SOHAGA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
DHARSIWA
|
CH-16-012-032-001/932
(Saragaon)
|
3316012000NRG25060420240000687
|
11/04/2024
|
kamta
|
3316012WL000078
|
kamta
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302909
|
|
Mr. KAMATA PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
548
|
DHARSIWA
|
CH-16-012-032-001/932
(Saragaon)
|
3316012000NRG25060420240000686
|
11/04/2024
|
Krishni Bai
|
3316012WL000078
|
Krishni Bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302343
|
|
Mrs. KRISHNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
DHARSIWA
|
CH-16-012-032-001/939
(Saragaon)
|
3316012000NRG25060420240000689
|
11/04/2024
|
durga
|
3316012WL000078
|
durga
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302457
|
|
DURGA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DHARSIWA
|
CH-16-012-032-001/947
(Saragaon)
|
3316012000NRG25060420240000690
|
11/04/2024
|
Bharat
|
3316012WL000078
|
Bharat
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302559
|
|
Mr. BHARAT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
551
|
DHARSIWA
|
CH-16-012-032-001/947
(Saragaon)
|
3316012000NRG25060420240000691
|
11/04/2024
|
ganga bai
|
3316012WL000078
|
ganga bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302733
|
|
GANGA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DHARSIWA
|
CH-16-012-032-001/950
(Saragaon)
|
3316012000NRG25060420240000692
|
11/04/2024
|
Ranjita
|
3316012WL000078
|
Ranjita
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302288
|
|
Ranjit Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
DHARSIWA
|
CH-16-012-032-001/952
(Saragaon)
|
3316012000NRG25060420240000694
|
11/04/2024
|
SHOBHA PATEL
|
3316012WL000078
|
SHOBHA PATEL
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302734
|
|
SHOBHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DHARSIWA
|
CH-16-012-032-001/960
(Saragaon)
|
3316012000NRG25060420240000695
|
11/04/2024
|
Vineshvari
|
3316012WL000078
|
Vineshvari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302554
|
|
Mrs. VINESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
DHARSIWA
|
CH-16-012-032-001/961-A
(Saragaon)
|
3316012000NRG25060420240000697
|
11/04/2024
|
Ganesiya yadav
|
3316012WL000078
|
Ganesiya yadav
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302959
|
|
Mrs. GANESHIYA YADAV WO. SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
DHARSIWA
|
CH-16-012-032-001/961-A
(Saragaon)
|
3316012000NRG25060420240000696
|
11/04/2024
|
SUNITA
|
3316012WL000078
|
SUNITA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302715
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DHARSIWA
|
CH-16-012-032-001/962
(Saragaon)
|
3316012000NRG25060420240000698
|
11/04/2024
|
suruj bai
|
3316012WL000078
|
suruj bai
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302335
|
|
Mrs. SURAJ BAI SAHU W/O RAMKHILAWAN SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
DHARSIWA
|
CH-16-012-032-001/964
(Saragaon)
|
3316012000NRG25060420240000699
|
11/04/2024
|
devki
|
3316012WL000078
|
devki
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302289
|
|
DEVKI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DHARSIWA
|
CH-16-012-032-001/966
(Saragaon)
|
3316012000NRG25060420240000701
|
11/04/2024
|
kunti
|
3316012WL000078
|
kunti
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302620
|
|
Kunti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
DHARSIWA
|
CH-16-012-032-001/966
(Saragaon)
|
3316012000NRG25060420240000700
|
11/04/2024
|
ved lal
|
3316012WL000078
|
ved lal
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302461
|
|
Mr. VED LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
561
|
DHARSIWA
|
CH-16-012-032-001/968
(Saragaon)
|
3316012000NRG25060420240000702
|
11/04/2024
|
Saroj Patel
|
3316012WL000078
|
Saroj Patel
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302290
|
|
Mrs. SAROJ BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
DHARSIWA
|
CH-16-012-032-001/969
(Saragaon)
|
3316012000NRG25060420240000703
|
11/04/2024
|
gaytri
|
3316012WL000078
|
gaytri
|
00093
|
CRGB0000133
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267302355
|
|
Mrs. GAYTRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
DHARSIWA
|
CH-16-012-032-001/972
(Saragaon)
|
3316012000NRG25060420240000704
|
11/04/2024
|
Keshari verma
|
3316012WL000078
|
Keshari verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302547
|
|
KESARI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DHARSIWA
|
CH-16-012-032-001/975
(Saragaon)
|
3316012000NRG25060420240000705
|
11/04/2024
|
Rashmi Patel
|
3316012WL000078
|
Rashmi Patel
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302291
|
|
Mrs. RASHMI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
DHARSIWA
|
CH-16-012-032-001/978
(Saragaon)
|
3316012000NRG25060420240000706
|
11/04/2024
|
koushilya
|
3316012WL000078
|
koushilya
|
00093
|
CRGB0000133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302730
|
|
KAUSHILYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DHARSIWA
|
CH-16-012-032-001/985-A
(Saragaon)
|
3316012000NRG25060420240000708
|
11/04/2024
|
DEVENDRA PATEL
|
3316012WL000078
|
DEVENDRA PATEL
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302306
|
|
Mr. DEVENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
DHARSIWA
|
CH-16-012-032-001/985-A
(Saragaon)
|
3316012000NRG25060420240000710
|
11/04/2024
|
Himanshu patel
|
3316012WL000078
|
Himanshu patel
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302764
|
|
Mr. HIMANSHU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
DHARSIWA
|
CH-16-012-032-001/985-A
(Saragaon)
|
3316012000NRG25060420240000707
|
11/04/2024
|
kanti patel
|
3316012WL000078
|
kanti patel
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302550
|
|
Mrs. KANTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
DHARSIWA
|
CH-16-012-032-001/985-A
(Saragaon)
|
3316012000NRG25060420240000709
|
11/04/2024
|
sandeep patel
|
3316012WL000078
|
sandeep patel
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302314
|
|
Mr. SANDEEP PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
DHARSIWA
|
CH-16-012-032-001/989
(Saragaon)
|
3316012000NRG25060420240000713
|
11/04/2024
|
devkumari
|
3316012WL000078
|
devkumari
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302667
|
|
Dev Kumari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
DHARSIWA
|
CH-16-012-032-001/989
(Saragaon)
|
3316012000NRG25060420240000712
|
11/04/2024
|
Umakant Sahu
|
3316012WL000078
|
Umakant Sahu
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302293
|
|
MR UMAKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
572
|
DHARSIWA
|
CH-16-012-032-001/992
(Saragaon)
|
3316012000NRG25060420240000715
|
11/04/2024
|
Laxmi
|
3316012WL000078
|
Laxmi
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302333
|
|
Mrs. LAXMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
DHARSIWA
|
CH-16-012-032-001/992
(Saragaon)
|
3316012000NRG25060420240000714
|
11/04/2024
|
netram
|
3316012WL000078
|
netram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267303031
|
|
NETRAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DHARSIWA
|
CH-16-012-032-001/998
(Saragaon)
|
3316012000NRG25060420240000716
|
11/04/2024
|
kalendri
|
3316012WL000078
|
kalendri
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302452
|
|
Mrs. KALINDRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
DHARSIWA
|
CH-16-012-032-001/998
(Saragaon)
|
3316012000NRG25060420240000718
|
11/04/2024
|
Mesh kumar verma
|
3316012WL000078
|
Mesh kumar verma
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302470
|
|
Mr. MESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
DHARSIWA
|
CH-16-012-032-001/998
(Saragaon)
|
3316012000NRG25060420240000717
|
11/04/2024
|
tika ram
|
3316012WL000078
|
tika ram
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302949
|
|
Mr. TIKA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
DHARSIWA
|
CH-16-012-032-001/999-A
(Saragaon)
|
3316012000NRG25060420240000719
|
11/04/2024
|
MINA
|
3316012WL000078
|
MINA
|
00093
|
CRGB0000133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302462
|
|
Mrs. MINA NIRMALKAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453050
|
453050
|
|
|
|
|
|
|
|
|
578
|
DHARSIWA
|
CH-16-012-008-001/108
(Kukera)
|
3316012000NRG25110420240077131
|
11/04/2024
|
bela
|
3316012WL001691
|
bela
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302665
|
|
BELA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DHARSIWA
|
CH-16-012-008-001/108
(Kukera)
|
3316012000NRG25110420240077129
|
11/04/2024
|
TILAK
|
3316012WL001691
|
TILAK
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302508
|
|
Mr. TILAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
DHARSIWA
|
CH-16-012-008-001/108
(Kukera)
|
3316012000NRG25110420240077130
|
11/04/2024
|
URVASHI
|
3316012WL001691
|
URVASHI
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302509
|
|
Mrs. URVASHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
DHARSIWA
|
CH-16-012-008-001/118
(Kukera)
|
3316012000NRG25110420240077138
|
11/04/2024
|
SANTI
|
3316012WL001691
|
SANTI
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302282
|
|
SHANTI NIRMALKAR
|
IDBI BANK(607095)
|
|
582
|
DHARSIWA
|
CH-16-012-008-001/161
(Kukera)
|
3316012000NRG25110420240077143
|
11/04/2024
|
Shyamkunwar Sahu
|
3316012WL001691
|
Shyamkunwar Sahu
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302336
|
|
Mrs. SHYAMKUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
DHARSIWA
|
CH-16-012-008-001/457
(Kukera)
|
3316012000NRG25110420240077209
|
11/04/2024
|
chhedan
|
3316012WL001691
|
chhedan
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302265
|
|
Mr. CHEDAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
584
|
DHARSIWA
|
CH-16-012-008-001/490-A
(Kukera)
|
3316012000NRG25110420240077214
|
11/04/2024
|
Saraswati
|
3316012WL001691
|
Saraswati
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302260
|
|
Mrs. SARSAVATI W/O NARESH KUMAR SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
DHARSIWA
|
CH-16-012-008-001/493
(Kukera)
|
3316012000NRG25110420240077215
|
11/04/2024
|
GULAB
|
3316012WL001691
|
GULAB
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302504
|
|
Mr. GULAB SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
DHARSIWA
|
CH-16-012-008-001/536
(Kukera)
|
3316012000NRG25110420240077384
|
11/04/2024
|
Radheshyam
|
3316012WL001693
|
Radheshyam
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302513
|
|
Mr. RADHESHYAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
DHARSIWA
|
CH-16-012-008-001/536
(Kukera)
|
3316012000NRG25110420240077385
|
11/04/2024
|
Sabana
|
3316012WL001693
|
Sabana
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302410
|
|
Mrs. SAVANA WO RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
DHARSIWA
|
CH-16-012-008-001/581
(Kukera)
|
3316012000NRG25110420240077245
|
11/04/2024
|
Triveni
|
3316012WL001691
|
Triveni
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302657
|
|
Triweni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
DHARSIWA
|
CH-16-012-008-001/706
(Kukera)
|
3316012000NRG25110420240077404
|
11/04/2024
|
Ganesh Ram Sahu
|
3316012WL001693
|
Ganesh Ram Sahu
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302722
|
|
Mr. GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
590
|
DHARSIWA
|
CH-16-012-008-001/723
(Kukera)
|
3316012000NRG25110420240077407
|
11/04/2024
|
Awadh Ram Nishad
|
3316012WL001693
|
Awadh Ram Nishad
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302312
|
|
Mr. AWADH RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
591
|
DHARSIWA
|
CH-16-012-008-001/738
(Kukera)
|
3316012000NRG25110420240077257
|
11/04/2024
|
Chandulal Sahu
|
3316012WL001691
|
Chandulal Sahu
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302435
|
|
Mr. CHANDULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
DHARSIWA
|
CH-16-012-008-001/84-A
(Kukera)
|
3316012000NRG25110420240077265
|
11/04/2024
|
ANUPA
|
3316012WL001691
|
ANUPA
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302505
|
|
Mrs. ANUPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
DHARSIWA
|
CH-16-012-008-001/84-A
(Kukera)
|
3316012000NRG25110420240077266
|
11/04/2024
|
RAMDULAL
|
3316012WL001691
|
RAMDULAL
|
00093
|
CRGB0000135
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302339
|
|
DULAR NISHAD
|
IDBI BANK(607095)
|
|
594
|
DHARSIWA
|
CH-16-012-016-001/233
(Maloud)
|
3316012000NRG25080420240004614
|
11/04/2024
|
FULESHWARI
|
3316012WL000245
|
FULESHWARI
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302656
|
|
Fuleshwari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
DHARSIWA
|
CH-16-012-016-001/292
(Maloud)
|
3316012000NRG25080420240004626
|
11/04/2024
|
BALU RAM
|
3316012WL000245
|
BALU RAM
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302273
|
|
Mr. BALU RAM S/O JAGAT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
DHARSIWA
|
CH-16-012-017-001/1010
(Kurud(Silyari))
|
3316012000NRG25110420240078146
|
11/04/2024
|
anju sahu
|
3316012WL001704
|
anju sahu
|
00093
|
CRGB0000135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302562
|
|
Mrs. ANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
DHARSIWA
|
CH-16-012-017-001/12283
(Kurud(Silyari))
|
3316012000NRG25110420240078160
|
11/04/2024
|
Janaki Kosale
|
3316012WL001704
|
Janaki Kosale
|
00093
|
CRGB0000135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302567
|
|
Mrs. JANKI KOSHALE W/O GHANSHYAM KOSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
DHARSIWA
|
CH-16-012-017-001/587
(Kurud(Silyari))
|
3316012000NRG25110420240078246
|
11/04/2024
|
JANKI SAHU
|
3316012WL001704
|
JANKI SAHU
|
00093
|
CRGB0000135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302420
|
|
Mrs. JANKI WO TEJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
DHARSIWA
|
CH-16-012-017-001/739
(Kurud(Silyari))
|
3316012000NRG25110420240078277
|
11/04/2024
|
DULESHWARI BAI KOSLE
|
3316012WL001704
|
DULESHWARI BAI KOSLE
|
00093
|
CRGB0000135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302568
|
|
DULESHWARI BAI KOSHALE
|
IDBI BANK(607095)
|
|
600
|
DHARSIWA
|
CH-16-012-017-001/998
(Kurud(Silyari))
|
3316012000NRG25110420240078298
|
11/04/2024
|
Santoshi Dewangan
|
3316012WL001704
|
Santoshi Dewangan
|
00093
|
CRGB0000135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302717
|
|
Mrs. SANTOSHI DEWANGAN W/O LAWKUSH DEWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
DHARSIWA
|
CH-16-012-017-001/998
(Kurud(Silyari))
|
3316012000NRG25110420240078297
|
11/04/2024
|
TIRBENI DEWANGAN
|
3316012WL001704
|
TIRBENI DEWANGAN
|
00093
|
CRGB0000135
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267302561
|
|
TRIVENI DEWANGAN
|
IDBI BANK(607095)
|
|
602
|
DHARSIWA
|
CH-16-012-028-001/230
(Pathri (Khudmudi))
|
3316012000NRG25090420240018142
|
11/04/2024
|
hem kunvar
|
3316012WL000689
|
hem kunvar
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302276
|
|
Mrs. HEMKUNWAR W/O KHILAWAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
DHARSIWA
|
CH-16-012-028-001/623
(Pathri (Khudmudi))
|
3316012000NRG25090420240018235
|
11/04/2024
|
baishkhin
|
3316012WL000689
|
baishkhin
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267303045
|
|
Mrs. BAISAKHHIN W/O KAMAL SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
DHARSIWA
|
CH-16-012-028-001/634
(Pathri (Khudmudi))
|
3316012000NRG25090420240018236
|
11/04/2024
|
Puniya
|
3316012WL000689
|
Puniya
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302405
|
|
Mrs. PURNIMA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
DHARSIWA
|
CH-16-012-028-001/651
(Pathri (Khudmudi))
|
3316012000NRG25090420240018242
|
11/04/2024
|
Kamini
|
3316012WL000689
|
Kamini
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302277
|
|
Mrs. KAMINI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
DHARSIWA
|
CH-16-012-028-001/651
(Pathri (Khudmudi))
|
3316012000NRG25090420240018241
|
11/04/2024
|
Virendra
|
3316012WL000689
|
Virendra
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267303042
|
|
Mr. VIRENDRA KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
DHARSIWA
|
CH-16-012-028-001/666
(Pathri (Khudmudi))
|
3316012000NRG25090420240018245
|
11/04/2024
|
Purnima
|
3316012WL000689
|
Purnima
|
00093
|
CRGB0000135
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267303044
|
|
Mrs. POORNIMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
DHARSIWA
|
CH-16-012-028-001/718
(Pathri (Khudmudi))
|
3316012000NRG25090420240018257
|
11/04/2024
|
Savita Nishad
|
3316012WL000689
|
Savita Nishad
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302275
|
|
Mrs. SAVITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
DHARSIWA
|
CH-16-012-028-001/722
(Pathri (Khudmudi))
|
3316012000NRG25090420240018261
|
11/04/2024
|
Tulsa Nishad
|
3316012WL000689
|
Tulsa Nishad
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302404
|
|
Mrs. TULSA BAI W/O LATE SHRI RAMU NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
DHARSIWA
|
CH-16-012-028-001/749
(Pathri (Khudmudi))
|
3316012000NRG25090420240018271
|
11/04/2024
|
Bharat
|
3316012WL000689
|
Bharat
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302437
|
|
Mr. BHARAT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
DHARSIWA
|
CH-16-012-028-001/749
(Pathri (Khudmudi))
|
3316012000NRG25090420240018272
|
11/04/2024
|
Sunita
|
3316012WL000689
|
Sunita
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302429
|
|
Mrs. SUNITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
DHARSIWA
|
CH-16-012-028-001/780
(Pathri (Khudmudi))
|
3316012000NRG25090420240018286
|
11/04/2024
|
JAGESHWARI YADAV
|
3316012WL000689
|
JAGESHWARI YADAV
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302414
|
|
Mrs. JAGESHWARI W/O NARENDRA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
DHARSIWA
|
CH-16-012-028-001/794
(Pathri (Khudmudi))
|
3316012000NRG25090420240018289
|
11/04/2024
|
Kumari yadav
|
3316012WL000689
|
Kumari yadav
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302415
|
|
KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
DHARSIWA
|
CH-16-012-028-001/814
(Pathri (Khudmudi))
|
3316012000NRG25090420240018294
|
11/04/2024
|
Rukhamani Nishad
|
3316012WL000689
|
Rukhamani Nishad
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302417
|
|
Mrs. RUKHMANI W/O MOHAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
DHARSIWA
|
CH-16-012-028-001/865
(Pathri (Khudmudi))
|
3316012000NRG25090420240018300
|
11/04/2024
|
Satrupa Yadav
|
3316012WL000689
|
Satrupa Yadav
|
00093
|
CRGB0000135
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267302563
|
|
SATRUPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DHARSIWA
|
CH-16-012-028-001/869
(Pathri (Khudmudi))
|
3316012000NRG25090420240018301
|
11/04/2024
|
Pushpa Sahu
|
3316012WL000689
|
Pushpa Sahu
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302564
|
|
Mrs. PUSHPA W/O SHRI NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
DHARSIWA
|
CH-16-012-028-001/956
(Pathri (Khudmudi))
|
3316012000NRG25090420240018320
|
11/04/2024
|
Daneshwari Nishad
|
3316012WL000689
|
Daneshwari Nishad
|
00093
|
CRGB0000135
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302604
|
|
Mrs. DANESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
DHARSIWA
|
CH-16-012-029-001/210
(Mangsa)
|
3316012000NRG25110420240078476
|
11/04/2024
|
onkar sahu
|
3316012WL001709
|
onkar sahu
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302409
|
|
Mr. OMKAR DAS MANIKRURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
DHARSIWA
|
CH-16-012-029-001/23
(Mangsa)
|
3316012000NRG25110420240078482
|
11/04/2024
|
Premin
|
3316012WL001709
|
Premin
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302311
|
|
PREMIN BAI SAHU
|
IDBI BANK(607095)
|
|
620
|
DHARSIWA
|
CH-16-012-029-001/309
(Mangsa)
|
3316012000NRG25110420240078498
|
11/04/2024
|
Chandrakanta Yadav
|
3316012WL001709
|
Chandrakanta Yadav
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302424
|
|
Miss. CHANDRAKANTA D/O SHRI HARISHCHANDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
DHARSIWA
|
CH-16-012-029-001/64
(Mangsa)
|
3316012000NRG25110420240078518
|
11/04/2024
|
Krishna Dhiwar
|
3316012WL001709
|
Krishna Dhiwar
|
00093
|
CRGB0000135
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267302721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
622
|
DHARSIWA
|
CH-16-012-008-001/696
(Kukera)
|
3316012000NRG25110420240077253
|
11/04/2024
|
MOHANI SAHU
|
3316012WL001691
|
MOHANI SAHU
|
00093
|
CRGB0000136
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302770
|
|
MOHANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
623
|
DHARSIWA
|
CH-16-012-042-001/329
(Kanhera)
|
3316012000NRG25090420240017133
|
11/04/2024
|
RAMKALI
|
3316012WL000657
|
RAMKALI
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302383
|
|
Mrs. RAMKALI NISHAD W/O UDALRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
DHARSIWA
|
CH-16-012-042-001/434
(Kanhera)
|
3316012000NRG25090420240017152
|
11/04/2024
|
NEMBAI
|
3316012WL000657
|
NEMBAI
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302412
|
|
Mrs. NEM BAI TANDAN W/O JAGDISH TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
DHARSIWA
|
CH-16-012-042-001/438
(Kanhera)
|
3316012000NRG25090420240017153
|
11/04/2024
|
ANJU NISHAD
|
3316012WL000657
|
ANJU NISHAD
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302413
|
|
Mrs. ANJU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
DHARSIWA
|
CH-16-012-042-001/469
(Kanhera)
|
3316012000NRG25090420240017159
|
11/04/2024
|
SAVITRI
|
3316012WL000657
|
SAVITRI
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302774
|
|
Miss. SAVITRI NISHAD D/O RAMNARAYAN NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
DHARSIWA
|
CH-16-012-042-001/469
(Kanhera)
|
3316012000NRG25090420240017158
|
11/04/2024
|
YASHODA BAI
|
3316012WL000657
|
YASHODA BAI
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302565
|
|
Mrs. DASHODA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
DHARSIWA
|
CH-16-012-042-001/570
(Kanhera)
|
3316012000NRG25090420240017175
|
11/04/2024
|
Shiv Kumari Dahare
|
3316012WL000657
|
Shiv Kumari Dahare
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302776
|
|
Shiv Kumari Dahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
629
|
DHARSIWA
|
CH-16-012-010-001/138
(Baratnara)
|
3316012000NRG25080420240005102
|
11/04/2024
|
SUNITI DHRUV
|
3316012WL000257
|
SUNITI DHRUV
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302411
|
|
Mrs. SUNITI DHRUW DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
DHARSIWA
|
CH-16-012-010-001/213
(Baratnara)
|
3316012000NRG25080420240005128
|
11/04/2024
|
dhaneshwari
|
3316012WL000257
|
dhaneshwari
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302402
|
|
Mrs. DHANESHAWARI DHURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
DHARSIWA
|
CH-16-012-010-001/231
(Baratnara)
|
3316012000NRG25080420240005132
|
11/04/2024
|
mina
|
3316012WL000257
|
mina
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302263
|
|
Mrs. MINA KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
DHARSIWA
|
CH-16-012-010-001/329
(Baratnara)
|
3316012000NRG25080420240005148
|
11/04/2024
|
Uma bai dewangan
|
3316012WL000257
|
Uma bai dewangan
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302475
|
|
Mrs. UMA W/O RAMGOPAL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
DHARSIWA
|
CH-16-012-013-001/234
(Tivraiya)
|
3316012000NRG25080420240001388
|
11/04/2024
|
parbatbai
|
3316012WL000126
|
parbatbai
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302515
|
|
Mrs. PARBAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
DHARSIWA
|
CH-16-012-021-001/90
(Murethi)
|
3316012000NRG25090420240009924
|
11/04/2024
|
Sarojani Nishad
|
3316012WL000426
|
Sarojani Nishad
|
00093
|
CRGB0000145
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267302780
|
|
Mrs. SAROJANI NISHADS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
635
|
DHARSIWA
|
CH-16-012-086-001/475
(Mujgahan)
|
3316012000NRG25080420240002467
|
11/04/2024
|
Sarika Bai Bandhe
|
3316012WL000153
|
Sarika Bai Bandhe
|
00093
|
CRGB0000147
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302720
|
|
Mrs. Sarika Bai Bandhe
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
DHARSIWA
|
CH-16-012-086-001/722
(Mujgahan)
|
3316012000NRG25080420240002470
|
11/04/2024
|
Lalaram Yadav
|
3316012WL000153
|
Lalaram Yadav
|
00093
|
CRGB0000147
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302723
|
|
Mr. LALARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
637
|
DHARSIWA
|
CH-16-012-008-001/200
(Kukera)
|
3316012000NRG25110420240077152
|
11/04/2024
|
Rekha Bai
|
3316012WL001691
|
Rekha Bai
|
00093
|
SBIN0RRCHGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267302679
|
|
REKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
DHARSIWA
|
CH-16-012-010-001/261
(Baratnara)
|
3316012000NRG25080420240005139
|
11/04/2024
|
Pushpa Nishad
|
3316012WL000257
|
Pushpa Nishad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302767
|
|
Ms. PUSHAPA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
DHARSIWA
|
CH-16-012-010-001/358
(Baratnara)
|
3316012000NRG25080420240005152
|
11/04/2024
|
Brij kumari nishad
|
3316012WL000257
|
Brij kumari nishad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302566
|
|
Mrs. BRIJ KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
DHARSIWA
|
CH-16-012-028-001/927
(Pathri (Khudmudi))
|
3316012000NRG25090420240018311
|
11/04/2024
|
Pinki Yadav
|
3316012WL000689
|
Pinki Yadav
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302659
|
|
PINKI YADAV
|
IDBI BANK(607095)
|
|
641
|
DHARSIWA
|
CH-16-012-032-001/323
(Saragaon)
|
3316012000NRG25060420240000478
|
11/04/2024
|
JAGANNATH
|
3316012WL000078
|
JAGANNATH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302946
|
|
Jagannath Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
642
|
DHARSIWA
|
CH-16-012-078-001/486
(Manabusti)
|
3316012000NRG25090420240014973
|
11/04/2024
|
SANTOSH KUMAR
|
3316012WL000618
|
SANTOSH KUMAR
|
00152
|
HDFC0000152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302810
|
|
SANTOSH KUMAR NIRMALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
643
|
DHARSIWA
|
CH-16-012-032-001/252
(Saragaon)
|
3316012000NRG25060420240000447
|
11/04/2024
|
JYOTI SAHU
|
3316012WL000078
|
JYOTI SAHU
|
00165
|
IBKL0001186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302573
|
|
JOYTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
644
|
DHARSIWA
|
CH-16-012-005-002/256
(Manohara)
|
3316012000NRG25080420240002392
|
11/04/2024
|
Bhavni Yadav
|
3316012WL000150
|
Bhavni Yadav
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302592
|
|
BHAVNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
DHARSIWA
|
CH-16-012-007-001/128
(Kutwail)
|
3316012000NRG25100420240070413
|
11/04/2024
|
NEHA NISHAD
|
3316012WL001586
|
NEHA NISHAD
|
00165
|
IBKL0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302589
|
|
NEHA NISHAD
|
IDBI BANK(607095)
|
|
646
|
DHARSIWA
|
CH-16-012-007-001/136
(Kutwail)
|
3316012000NRG25100420240070414
|
11/04/2024
|
Durpati
|
3316012WL001586
|
Durpati
|
00165
|
IBKL0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302578
|
|
DURPTI VERMA
|
IDBI BANK(607095)
|
|
647
|
DHARSIWA
|
CH-16-012-007-001/348
(Kutwail)
|
3316012000NRG25100420240070419
|
11/04/2024
|
bhagwati bai
|
3316012WL001586
|
bhagwati bai
|
00165
|
IBKL0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302585
|
|
BHAGWATI SAHU
|
IDBI BANK(607095)
|
|
648
|
DHARSIWA
|
CH-16-012-007-001/72
(Kutwail)
|
3316012000NRG25100420240070424
|
11/04/2024
|
dindayal
|
3316012WL001586
|
dindayal
|
00165
|
IBKL0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267302584
|
|
DINDAYAL VISHWAKARMA
|
IDBI BANK(607095)
|
|
649
|
DHARSIWA
|
CH-16-012-008-001/342
(Kukera)
|
3316012000NRG25110420240077179
|
11/04/2024
|
Gayatri Sahu
|
3316012WL001691
|
Gayatri Sahu
|
00165
|
IBKL0001189
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302580
|
|
GAYATRI SAHU
|
IDBI BANK(607095)
|
|
650
|
DHARSIWA
|
CH-16-012-008-001/551
(Kukera)
|
3316012000NRG25110420240077233
|
11/04/2024
|
Amit Sahu
|
3316012WL001691
|
Amit Sahu
|
00165
|
IBKL0001189
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267302586
|
|
AMIT SAHU
|
IDBI BANK(607095)
|
|
651
|
DHARSIWA
|
CH-16-012-015-001/866
(Raita)
|
3316012000NRG25110420240087526
|
11/04/2024
|
Shreeram Verma
|
3316012WL001794
|
Shreeram Verma
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302642
|
|
SHREERAM VERMA
|
IDBI BANK(607095)
|
|
652
|
DHARSIWA
|
CH-16-012-017-001/1039
(Kurud(Silyari))
|
3316012000NRG25110420240078150
|
11/04/2024
|
DHANESH SAHU
|
3316012WL001704
|
DHANESH SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302576
|
|
Dhanesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
DHARSIWA
|
CH-16-012-017-001/1039
(Kurud(Silyari))
|
3316012000NRG25110420240078151
|
11/04/2024
|
JITE SAHU
|
3316012WL001704
|
JITE SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302577
|
|
Mrs. Jeete Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
DHARSIWA
|
CH-16-012-017-001/12306
(Kurud(Silyari))
|
3316012000NRG25110420240078180
|
11/04/2024
|
Sarita Nishad
|
3316012WL001704
|
Sarita Nishad
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302590
|
|
SARITA NISHAD
|
IDBI BANK(607095)
|
|
655
|
DHARSIWA
|
CH-16-012-017-001/1938
(Kurud(Silyari))
|
3316012000NRG25110420240078204
|
11/04/2024
|
JUGRI
|
3316012WL001704
|
JUGRI
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302575
|
|
JUGRI BAI
|
IDBI BANK(607095)
|
|
656
|
DHARSIWA
|
CH-16-012-017-001/1938
(Kurud(Silyari))
|
3316012000NRG25110420240078203
|
11/04/2024
|
RamGulaab
|
3316012WL001704
|
RamGulaab
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302588
|
|
RAM GULAL MAHILONG
|
IDBI BANK(607095)
|
|
657
|
DHARSIWA
|
CH-16-012-017-001/563
(Kurud(Silyari))
|
3316012000NRG25110420240078237
|
11/04/2024
|
UNMAT DHIWAR
|
3316012WL001704
|
UNMAT DHIWAR
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302574
|
|
UNMAT
|
IDBI BANK(607095)
|
|
658
|
DHARSIWA
|
CH-16-012-017-001/564
(Kurud(Silyari))
|
3316012000NRG25110420240078238
|
11/04/2024
|
NIRMALA SAHU
|
3316012WL001704
|
NIRMALA SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302587
|
|
NIRMALA SAHU
|
IDBI BANK(607095)
|
|
659
|
DHARSIWA
|
CH-16-012-017-001/973
(Kurud(Silyari))
|
3316012000NRG25110420240078285
|
11/04/2024
|
LAXMI BANJARE
|
3316012WL001704
|
LAXMI BANJARE
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302579
|
|
LAXMI BAI BANJARE
|
IDBI BANK(607095)
|
|
660
|
DHARSIWA
|
CH-16-012-029-001/127
(Mangsa)
|
3316012000NRG25110420240078455
|
11/04/2024
|
Rekha
|
3316012WL001709
|
Rekha
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302582
|
|
Mrs. REKHHA W/O ROMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
DHARSIWA
|
CH-16-012-029-001/176
(Mangsa)
|
3316012000NRG25110420240078469
|
11/04/2024
|
Santoshi
|
3316012WL001709
|
Santoshi
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302583
|
|
SANTOSHI BAI SAHU
|
IDBI BANK(607095)
|
|
662
|
DHARSIWA
|
CH-16-012-029-001/228
(Mangsa)
|
3316012000NRG25110420240078481
|
11/04/2024
|
Dilip Sahu
|
3316012WL001709
|
Dilip Sahu
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302591
|
|
DILIP KUMAR SAHU
|
IDBI BANK(607095)
|
|
663
|
DHARSIWA
|
CH-16-012-029-001/99
(Mangsa)
|
3316012000NRG25110420240078369
|
11/04/2024
|
Maina
|
3316012WL001707
|
Maina
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302581
|
|
Mrs. MAINA W/O SHRI BALDEV NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23316
|
23316
|
|
|
|
|
|
|
|
|
664
|
DHARSIWA
|
CH-16-012-042-001/482
(Kanhera)
|
3316012000NRG25090420240017162
|
11/04/2024
|
REKHA NISHAD
|
3316012WL000657
|
REKHA NISHAD
|
00165
|
IBKL0001217
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302633
|
|
REKHA NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
665
|
DHARSIWA
|
CH-16-012-018-001/108
(Godhi)
|
3316012000NRG25080420240000847
|
11/04/2024
|
Satyaprakash Nishad
|
3316012WL000096
|
Satyaprakash Nishad
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302639
|
|
SATYAPRAKASH NISHAD
|
IDBI BANK(607095)
|
|
666
|
DHARSIWA
|
CH-16-012-018-001/212-A
(Godhi)
|
3316012000NRG25080420240000856
|
11/04/2024
|
sunil nishad
|
3316012WL000096
|
sunil nishad
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302640
|
|
SUSHIL BAI NISHAD
|
IDBI BANK(607095)
|
|
667
|
DHARSIWA
|
CH-16-012-018-001/28
(Godhi)
|
3316012000NRG25080420240000864
|
11/04/2024
|
Shanti Bai
|
3316012WL000096
|
Shanti Bai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302638
|
|
SHANTIBAI YADAV
|
IDBI BANK(607095)
|
|
668
|
DHARSIWA
|
CH-16-012-018-001/350
(Godhi)
|
3316012000NRG25080420240000872
|
11/04/2024
|
Tarni
|
3316012WL000096
|
Tarni
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302641
|
|
TARNI NISHAD
|
IDBI BANK(607095)
|
|
669
|
DHARSIWA
|
CH-16-012-018-001/370
(Godhi)
|
3316012000NRG25080420240000879
|
11/04/2024
|
Tuleshvari
|
3316012WL000096
|
Tuleshvari
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302637
|
|
TULEASHWARI NISHAD
|
IDBI BANK(607095)
|
|
670
|
DHARSIWA
|
CH-16-012-018-001/4
(Godhi)
|
3316012000NRG25080420240000887
|
11/04/2024
|
Parmeshwari Verma
|
3316012WL000096
|
Parmeshwari Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302646
|
|
Parmeshwari Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
DHARSIWA
|
CH-16-012-018-001/564
(Godhi)
|
3316012000NRG25080420240000913
|
11/04/2024
|
Ramsheela Patel
|
3316012WL000096
|
Ramsheela Patel
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302636
|
|
RAMSHILA PATEL
|
IDBI BANK(607095)
|
|
672
|
DHARSIWA
|
CH-16-012-018-001/711
(Godhi)
|
3316012000NRG25080420240000939
|
11/04/2024
|
Gangotri
|
3316012WL000096
|
Gangotri
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302635
|
|
Gangotri Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
DHARSIWA
|
CH-16-012-018-001/711
(Godhi)
|
3316012000NRG25080420240000938
|
11/04/2024
|
Manharan
|
3316012WL000096
|
Manharan
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302644
|
|
MANHARAN LAL VERMA
|
IDBI BANK(607095)
|
|
674
|
DHARSIWA
|
CH-16-012-019-001/123-A
(Charauda)
|
3316012000NRG25100420240066947
|
11/04/2024
|
Hemlata
|
3316012WL001542
|
Hemlata
|
00165
|
IBKL0001218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302643
|
|
HEMLATA SAHU
|
IDBI BANK(607095)
|
|
675
|
DHARSIWA
|
CH-16-012-019-001/933
(Charauda)
|
3316012000NRG25100420240067348
|
11/04/2024
|
Laxman prasad verma
|
3316012WL001545
|
Laxman prasad verma
|
00165
|
IBKL0001218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302645
|
|
Mr. LAXMAN PRASAD VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
DHARSIWA
|
CH-16-012-019-001/973
(Charauda)
|
3316012000NRG25100420240067349
|
11/04/2024
|
Vibha Yadav
|
3316012WL001545
|
Vibha Yadav
|
00165
|
IBKL0001218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302634
|
|
VIBHA YADAV WO BHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14007
|
14007
|
|
|
|
|
|
|
|
|
677
|
DHARSIWA
|
CH-16-012-022-001/157
(Bahesar)
|
3316012000NRG25110420240076833
|
11/04/2024
|
BIMLA
|
3316012WL001686
|
BIMLA
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302818
|
|
BIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
DHARSIWA
|
CH-16-012-022-001/252
(Bahesar)
|
3316012000NRG25110420240076840
|
11/04/2024
|
Anupa Yadav
|
3316012WL001686
|
Anupa Yadav
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302822
|
|
Mrs. Anupa Yadav
|
INDIAN BANK(607105)
|
|
679
|
DHARSIWA
|
CH-16-012-022-001/273
(Bahesar)
|
3316012000NRG25110420240076843
|
11/04/2024
|
Chitrekha Nishad
|
3316012WL001686
|
Chitrekha Nishad
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302820
|
|
CHITREKHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
DHARSIWA
|
CH-16-012-022-001/397
(Bahesar)
|
3316012000NRG25110420240076860
|
11/04/2024
|
Kanti Bai Yadav
|
3316012WL001686
|
Kanti Bai Yadav
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302817
|
|
Mrs. KANTI BAI
|
INDIAN BANK(607105)
|
|
681
|
DHARSIWA
|
CH-16-012-037-001/1013
(Giroud)
|
3316012000NRG25080420240006645
|
11/04/2024
|
Pushpa Bai Dhiwar
|
3316012WL000316
|
Pushpa Bai Dhiwar
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302816
|
|
PUSHPA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
682
|
DHARSIWA
|
CH-16-012-037-001/547
(Giroud)
|
3316012000NRG25080420240006736
|
11/04/2024
|
Kamla Verma
|
3316012WL000316
|
Kamla Verma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302830
|
|
MISS KAMLA VERMA
|
STATE BANK OF INDIA(508548)
|
|
683
|
DHARSIWA
|
CH-16-012-037-001/596
(Giroud)
|
3316012000NRG25080420240006746
|
11/04/2024
|
Rameshvari Varma
|
3316012WL000316
|
Rameshvari Varma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302811
|
|
Mrs. Rameshwari Verma
|
INDIAN BANK(607105)
|
|
684
|
DHARSIWA
|
CH-16-012-037-001/669
(Giroud)
|
3316012000NRG25080420240006763
|
11/04/2024
|
Sashi
|
3316012WL000316
|
Sashi
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302821
|
|
SHASHI VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
685
|
DHARSIWA
|
CH-16-012-037-001/992
(Giroud)
|
3316012000NRG25080420240006818
|
11/04/2024
|
SARASWATI YADAV
|
3316012WL000316
|
SARASWATI YADAV
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302829
|
|
SARASWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
DHARSIWA
|
CH-16-012-044-001/810
(Dhaneli (Sankra))
|
3316012000NRG25080420240001827
|
11/04/2024
|
Kanti Nishad
|
3316012WL000143
|
Kanti Nishad
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302814
|
|
Mrs. KANTI NISHAD
|
INDIAN BANK(607105)
|
|
687
|
DHARSIWA
|
CH-16-012-044-001/830
(Dhaneli (Sankra))
|
3316012000NRG25080420240001833
|
11/04/2024
|
Evan Kumar Sahu
|
3316012WL000143
|
Evan Kumar Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302831
|
|
Evan Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
688
|
DHARSIWA
|
CH-16-012-032-001/492
(Saragaon)
|
3316012000NRG25060420240000534
|
11/04/2024
|
Lekha manikpuri
|
3316012WL000078
|
Lekha manikpuri
|
00176
|
IDIB000D654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302313
|
|
Mrs. Lekha Manikpuri
|
INDIAN BANK(607105)
|
|
689
|
DHARSIWA
|
CH-16-012-034-001/126-A
(Tarra)
|
3316012000NRG25090420240007476
|
11/04/2024
|
HEERURAM
|
3316012WL000330
|
HEERURAM
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302510
|
|
Mr. Hirau Ram Nishad
|
INDIAN BANK(607105)
|
|
690
|
DHARSIWA
|
CH-16-012-034-001/250
(Tarra)
|
3316012000NRG25090420240007528
|
11/04/2024
|
DHARAMU
|
3316012WL000330
|
DHARAMU
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302824
|
|
Mr. DHARMU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
DHARSIWA
|
CH-16-012-034-001/250
(Tarra)
|
3316012000NRG25090420240007529
|
11/04/2024
|
MAN BAI
|
3316012WL000330
|
MAN BAI
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302823
|
|
Mrs. MANBAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
DHARSIWA
|
CH-16-012-034-001/390
(Tarra)
|
3316012000NRG25090420240007552
|
11/04/2024
|
Gayatri
|
3316012WL000330
|
Gayatri
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302812
|
|
Mrs. GAYATRI NISHAD
|
INDIAN BANK(607105)
|
|
693
|
DHARSIWA
|
CH-16-012-034-001/411
(Tarra)
|
3316012000NRG25090420240007559
|
11/04/2024
|
amarsingh
|
3316012WL000330
|
amarsingh
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302826
|
|
Mr. Amar Singh Nishad
|
INDIAN BANK(607105)
|
|
694
|
DHARSIWA
|
CH-16-012-034-001/504
(Tarra)
|
3316012000NRG25090420240007585
|
11/04/2024
|
SOHADRA YADAV
|
3316012WL000330
|
SOHADRA YADAV
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302819
|
|
Mrs. Sohadra Yadav
|
INDIAN BANK(607105)
|
|
695
|
DHARSIWA
|
CH-16-012-034-001/514
(Tarra)
|
3316012000NRG25090420240007589
|
11/04/2024
|
MAINKA VERMA
|
3316012WL000330
|
MAINKA VERMA
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302815
|
|
Mrs. Mainka Verma
|
INDIAN BANK(607105)
|
|
696
|
DHARSIWA
|
CH-16-012-034-001/530
(Tarra)
|
3316012000NRG25090420240007596
|
11/04/2024
|
NISHA CHAUHAN
|
3316012WL000330
|
NISHA CHAUHAN
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302827
|
|
Mrs. NISHA CHAUHAN
|
INDIAN BANK(607105)
|
|
697
|
DHARSIWA
|
CH-16-012-034-001/55-A
(Tarra)
|
3316012000NRG25090420240007602
|
11/04/2024
|
Dheliya
|
3316012WL000330
|
Dheliya
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302813
|
|
Mrs. THELIYA BAI NISHAD
|
INDIAN BANK(607105)
|
|
698
|
DHARSIWA
|
CH-16-012-034-001/55-A
(Tarra)
|
3316012000NRG25090420240007601
|
11/04/2024
|
Satruhan
|
3316012WL000330
|
Satruhan
|
00176
|
IDIB000D654
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267302825
|
|
Mr. Shatrughan Nishad
|
INDIAN BANK(607105)
|
|
699
|
DHARSIWA
|
CH-16-012-034-001/871
(Tarra)
|
3316012000NRG25090420240007618
|
11/04/2024
|
Suman Nishad
|
3316012WL000330
|
Suman Nishad
|
00176
|
IDIB000D654
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267302669
|
|
SUMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
DHARSIWA
|
CH-16-012-047-001/18
(Matiya)
|
3316012000NRG25100420240070083
|
11/04/2024
|
Hari lal
|
3316012WL001578
|
Hari lal
|
00176
|
IDIB000D654
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303037
|
|
HARI LAL DHIDHI
|
IDBI BANK(607095)
|
|
701
|
DHARSIWA
|
CH-16-012-047-001/279
(Matiya)
|
3316012000NRG25100420240069502
|
11/04/2024
|
Naresh Vishvakarma
|
3316012WL001571
|
Naresh Vishvakarma
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302678
|
|
Naresh Vishvkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
DHARSIWA
|
CH-16-012-047-001/280
(Matiya)
|
3316012000NRG25100420240070108
|
11/04/2024
|
NANDANI
|
3316012WL001578
|
NANDANI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302712
|
|
Mrs. NANDANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
DHARSIWA
|
CH-16-012-047-001/297
(Matiya)
|
3316012000NRG25100420240069503
|
11/04/2024
|
Romin Yadaw
|
3316012WL001571
|
Romin Yadaw
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302317
|
|
Mrs. Romin Yadaw
|
INDIAN BANK(607105)
|
|
704
|
DHARSIWA
|
CH-16-012-047-001/298
(Matiya)
|
3316012000NRG25100420240070109
|
11/04/2024
|
KRITI
|
3316012WL001578
|
KRITI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302430
|
|
Mrs. Kriti Banjare
|
INDIAN BANK(607105)
|
|
705
|
DHARSIWA
|
CH-16-012-047-001/310
(Matiya)
|
3316012000NRG25100420240070111
|
11/04/2024
|
Chetan Ratre
|
3316012WL001578
|
Chetan Ratre
|
00176
|
IDIB000D654
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302663
|
|
Mr. CHETAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
DHARSIWA
|
CH-16-012-047-001/310
(Matiya)
|
3316012000NRG25100420240070112
|
11/04/2024
|
Maheshwari
|
3316012WL001578
|
Maheshwari
|
00176
|
IDIB000D654
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267302662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
DHARSIWA
|
CH-16-012-047-002/352
(Matiya)
|
3316012000NRG25090420240019017
|
11/04/2024
|
Dulurin Baghel
|
3316012WL000710
|
Dulurin Baghel
|
00176
|
IDIB000D654
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303035
|
|
Mrs. Dulurin .
|
INDIAN BANK(607105)
|
|
708
|
DHARSIWA
|
CH-16-012-047-002/375
(Matiya)
|
3316012000NRG25090420240019024
|
11/04/2024
|
Ramsheela Yadav
|
3316012WL000710
|
Ramsheela Yadav
|
00176
|
IDIB000D654
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302261
|
|
Mrs. RAMSHILA BAI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
709
|
DHARSIWA
|
CH-16-012-015-001/262-A
(Raita)
|
3316012000NRG25110420240087384
|
11/04/2024
|
RAMAN KUMAR NIRMALKAR
|
3316012WL001794
|
RAMAN KUMAR NIRMALKAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302595
|
|
RAMAN KUMAR NIRMALKA
|
BANK OF BARODA(606985)
|
|
710
|
DHARSIWA
|
CH-16-012-015-001/280
(Raita)
|
3316012000NRG25110420240087385
|
11/04/2024
|
ramoutin bai
|
3316012WL001794
|
ramoutin bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302593
|
|
RAMOTIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
DHARSIWA
|
CH-16-012-015-001/3
(Raita)
|
3316012000NRG25110420240087393
|
11/04/2024
|
Suruj
|
3316012WL001794
|
Suruj
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302632
|
|
SUROOJBAI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
DHARSIWA
|
CH-16-012-015-001/329
(Raita)
|
3316012000NRG25110420240087401
|
11/04/2024
|
GEETA
|
3316012WL001794
|
GEETA
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302631
|
|
SHRIMATI GITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
DHARSIWA
|
CH-16-012-015-001/333
(Raita)
|
3316012000NRG25110420240087402
|
11/04/2024
|
dileshwari
|
3316012WL001794
|
dileshwari
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302628
|
|
Mrs. SMT DINESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
DHARSIWA
|
CH-16-012-015-001/372
(Raita)
|
3316012000NRG25110420240087410
|
11/04/2024
|
Usha Bai
|
3316012WL001794
|
Usha Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302629
|
|
USHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
DHARSIWA
|
CH-16-012-015-001/490
(Raita)
|
3316012000NRG25110420240087442
|
11/04/2024
|
Budhwantin
|
3316012WL001794
|
Budhwantin
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302627
|
|
BUDHANTIN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
DHARSIWA
|
CH-16-012-015-001/547
(Raita)
|
3316012000NRG25110420240087449
|
11/04/2024
|
sona
|
3316012WL001794
|
sona
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302630
|
|
SHRIMATI SONABAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
DHARSIWA
|
CH-16-012-015-001/55
(Raita)
|
3316012000NRG25110420240087450
|
11/04/2024
|
sakun
|
3316012WL001794
|
sakun
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302594
|
|
SHAKUN BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
DHARSIWA
|
CH-16-012-015-001/595
(Raita)
|
3316012000NRG25110420240087460
|
11/04/2024
|
GANESHIYA
|
3316012WL001794
|
GANESHIYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302597
|
|
SHRIMATI GANESHIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
DHARSIWA
|
CH-16-012-015-001/634
(Raita)
|
3316012000NRG25110420240087468
|
11/04/2024
|
Usha Verma
|
3316012WL001794
|
Usha Verma
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302596
|
|
USHABAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
DHARSIWA
|
CH-16-012-015-001/662
(Raita)
|
3316012000NRG25110420240087479
|
11/04/2024
|
Purnima Verma
|
3316012WL001794
|
Purnima Verma
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302598
|
|
PURNIMA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
721
|
DHARSIWA
|
CH-16-012-015-001/865
(Raita)
|
3316012000NRG25110420240087525
|
11/04/2024
|
Khilawan Verma
|
3316012WL001794
|
Khilawan Verma
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302599
|
|
Mr. KHELAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
722
|
DHARSIWA
|
CH-16-012-032-001/1114
(Saragaon)
|
3316012000NRG25060420240000377
|
11/04/2024
|
MANJU SAHU
|
3316012WL000078
|
MANJU SAHU
|
00354
|
PUNB0195510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302649
|
|
MANJU SAHU DO RAMKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
723
|
DHARSIWA
|
CH-16-012-024-001/387
(Tanda)
|
3316012000NRG25110420240076871
|
11/04/2024
|
Hansraj Jangade
|
3316012WL001688
|
Hansraj Jangade
|
00354
|
PUNB0725700
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267302660
|
|
HANSRAJ JANGADE S/O SANTOSH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
DHARSIWA
|
CH-16-012-045-001/420
(Mandhar)
|
3316012000NRG25090420240019263
|
11/04/2024
|
Ramkhilavan Lahri
|
3316012WL000719
|
Ramkhilavan Lahri
|
00354
|
PUNB0725700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302773
|
|
RAMKHILAVAN LAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
725
|
DHARSIWA
|
CH-16-012-037-001/361
(Giroud)
|
3316012000NRG25080420240006718
|
11/04/2024
|
Pushpa Chauhan
|
3316012WL000316
|
Pushpa Chauhan
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302693
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
726
|
DHARSIWA
|
CH-16-012-045-001/1141
(Mandhar)
|
3316012000NRG25080420240001434
|
11/04/2024
|
Bihari Lal god
|
3316012WL000127
|
Bihari Lal god
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302684
|
|
SHRI BIHARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
727
|
DHARSIWA
|
CH-16-012-045-001/2189
(Mandhar)
|
3316012000NRG25090420240019262
|
11/04/2024
|
Bisan Bai
|
3316012WL000719
|
Bisan Bai
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302688
|
|
MRS BISAN BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
DHARSIWA
|
CH-16-012-045-001/2295
(Mandhar)
|
3316012000NRG25080420240001435
|
11/04/2024
|
Rajni Chatri
|
3316012WL000127
|
Rajni Chatri
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302689
|
|
MRS RAJNI CHHATRI
|
STATE BANK OF INDIA(508548)
|
|
729
|
DHARSIWA
|
CH-16-012-045-001/425
(Mandhar)
|
3316012000NRG25080420240001438
|
11/04/2024
|
Neelakanth Dhiwar
|
3316012WL000129
|
Neelakanth Dhiwar
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302784
|
|
SHRI NEELAKANTH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
DHARSIWA
|
CH-16-012-045-001/442
(Mandhar)
|
3316012000NRG25080420240001436
|
11/04/2024
|
Ramadhin Tandan
|
3316012WL000128
|
Ramadhin Tandan
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302545
|
|
MR RAMADHIN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
731
|
DHARSIWA
|
CH-16-012-045-001/445
(Mandhar)
|
3316012000NRG25080420240001440
|
11/04/2024
|
Ajit Kothari
|
3316012WL000130
|
Ajit Kothari
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302681
|
|
MR AJEETKUMAR KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
732
|
DHARSIWA
|
CH-16-012-045-001/452
(Mandhar)
|
3316012000NRG25080420240001439
|
11/04/2024
|
Ram Jeevan Lahari
|
3316012WL000129
|
Ram Jeevan Lahari
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302754
|
|
MR RAM JEEVAN LAHARI
|
STATE BANK OF INDIA(508548)
|
|
733
|
DHARSIWA
|
CH-16-012-045-001/454
(Mandhar)
|
3316012000NRG25080420240001441
|
11/04/2024
|
Mukesh Kumar Dewangan
|
3316012WL000131
|
Mukesh Kumar Dewangan
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302683
|
|
MR MUKESH DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
734
|
DHARSIWA
|
CH-16-012-045-001/458
(Mandhar)
|
3316012000NRG25080420240001437
|
11/04/2024
|
Fekan Sahu
|
3316012WL000128
|
Fekan Sahu
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302686
|
|
MISS PHEKAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
735
|
DHARSIWA
|
CH-16-012-051-001/159
(Neurdih)
|
3316012000NRG25080420240006634
|
11/04/2024
|
Lalita Chelak
|
3316012WL000315
|
Lalita Chelak
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302783
|
|
LALITA CHELAK
|
BANK OF BARODA(606985)
|
|
736
|
DHARSIWA
|
CH-16-012-057-001/57
(Baroda)
|
3316012000NRG25080420240003796
|
11/04/2024
|
Bholaram
|
3316012WL000222
|
Bholaram
|
00415
|
SBIN0002874
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267302653
|
|
BHOLA RAM GENDRE
|
BANK OF BARODA(606985)
|
|
737
|
DHARSIWA
|
CH-16-012-057-001/57
(Baroda)
|
3316012000NRG25080420240003797
|
11/04/2024
|
Shashi
|
3316012WL000222
|
Shashi
|
00415
|
SBIN0002874
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267302652
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17298
|
17298
|
|
|
|
|
|
|
|
|
738
|
DHARSIWA
|
CH-16-012-068-001/528
(Dharampura)
|
3316012000NRG25090420240010768
|
11/04/2024
|
Manisha Yadav
|
3316012WL000493
|
Manisha Yadav
|
00415
|
SBIN0007237
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302685
|
|
Mrs. MANISHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
739
|
DHARSIWA
|
CH-16-012-068-001/546
(Dharampura)
|
3316012000NRG25090420240010770
|
11/04/2024
|
Dulari Bai Yadav
|
3316012WL000493
|
Dulari Bai Yadav
|
00415
|
SBIN0013657
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302694
|
|
MISS DULARIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
740
|
DHARSIWA
|
CH-16-012-032-001/1033
(Saragaon)
|
3316012000NRG25060420240000337
|
11/04/2024
|
Durga sahu
|
3316012WL000078
|
Durga sahu
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302739
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
741
|
DHARSIWA
|
CH-16-012-032-001/1072
(Saragaon)
|
3316012000NRG25060420240000356
|
11/04/2024
|
Tikeshwar sahu
|
3316012WL000078
|
Tikeshwar sahu
|
00415
|
SBIN0013658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302740
|
|
MR DIGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
742
|
DHARSIWA
|
CH-16-012-032-001/1078
(Saragaon)
|
3316012000NRG25060420240000358
|
11/04/2024
|
Amrika
|
3316012WL000078
|
Amrika
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302751
|
|
AMRIKA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
DHARSIWA
|
CH-16-012-032-001/1101
(Saragaon)
|
3316012000NRG25060420240000367
|
11/04/2024
|
LATA DHIWER
|
3316012WL000078
|
LATA DHIWER
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302736
|
|
LATA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
DHARSIWA
|
CH-16-012-032-001/1112
(Saragaon)
|
3316012000NRG25060420240000376
|
11/04/2024
|
DULARI NIRMLKER
|
3316012WL000078
|
DULARI NIRMLKER
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302738
|
|
MRS DULARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
DHARSIWA
|
CH-16-012-032-001/1128
(Saragaon)
|
3316012000NRG25060420240000387
|
11/04/2024
|
CHANDRASHEKHAR
|
3316012WL000078
|
CHANDRASHEKHAR
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302758
|
|
Mr. CHANDRASHEKHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
746
|
DHARSIWA
|
CH-16-012-032-001/150
(Saragaon)
|
3316012000NRG25060420240000404
|
11/04/2024
|
Yuvraj sahu
|
3316012WL000078
|
Yuvraj sahu
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302735
|
|
MR YUVRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
747
|
DHARSIWA
|
CH-16-012-032-001/180
(Saragaon)
|
3316012000NRG25060420240000410
|
11/04/2024
|
GAURI DEWANGAN
|
3316012WL000078
|
GAURI DEWANGAN
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302703
|
|
MRS GAURI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
748
|
DHARSIWA
|
CH-16-012-032-001/190
(Saragaon)
|
3316012000NRG25060420240000416
|
11/04/2024
|
Aniket patel
|
3316012WL000078
|
Aniket patel
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302753
|
|
MR ANIKET PATEL
|
STATE BANK OF INDIA(508548)
|
|
749
|
DHARSIWA
|
CH-16-012-032-001/191
(Saragaon)
|
3316012000NRG25060420240000417
|
11/04/2024
|
suraj sen
|
3316012WL000078
|
suraj sen
|
00415
|
SBIN0013658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302737
|
|
MR SURAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
750
|
DHARSIWA
|
CH-16-012-032-001/344
(Saragaon)
|
3316012000NRG25060420240000488
|
11/04/2024
|
Sonkuver
|
3316012WL000078
|
Sonkuver
|
00415
|
SBIN0013658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302704
|
|
Mrs. SONKUWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
751
|
DHARSIWA
|
CH-16-012-032-001/40
(Saragaon)
|
3316012000NRG25060420240000501
|
11/04/2024
|
Tikeshwar
|
3316012WL000078
|
Tikeshwar
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302747
|
|
MR TIKESHWARYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
752
|
DHARSIWA
|
CH-16-012-032-001/437
(Saragaon)
|
3316012000NRG25060420240000513
|
11/04/2024
|
RUKHAMANI
|
3316012WL000078
|
RUKHAMANI
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302706
|
|
MRS RUKHMANI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
DHARSIWA
|
CH-16-012-032-001/484
(Saragaon)
|
3316012000NRG25060420240000526
|
11/04/2024
|
CHITREKHA YADAV
|
3316012WL000078
|
CHITREKHA YADAV
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302697
|
|
CHITRAREKHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
DHARSIWA
|
CH-16-012-032-001/681-A
(Saragaon)
|
3316012000NRG25060420240000555
|
11/04/2024
|
KANTI DHIWER
|
3316012WL000078
|
KANTI DHIWER
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302691
|
|
KANTI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DHARSIWA
|
CH-16-012-032-001/695-A
(Saragaon)
|
3316012000NRG25060420240000566
|
11/04/2024
|
Rupal Kumar Sahu
|
3316012WL000078
|
Rupal Kumar Sahu
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302746
|
|
MR RUPAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
756
|
DHARSIWA
|
CH-16-012-032-001/713
(Saragaon)
|
3316012000NRG25060420240000571
|
11/04/2024
|
Kusum patel
|
3316012WL000078
|
Kusum patel
|
00415
|
SBIN0013658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302744
|
|
KUSUM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
DHARSIWA
|
CH-16-012-032-001/728
(Saragaon)
|
3316012000NRG25060420240000581
|
11/04/2024
|
Nisha sahu
|
3316012WL000078
|
Nisha sahu
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302696
|
|
MISS NISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
758
|
DHARSIWA
|
CH-16-012-032-001/730
(Saragaon)
|
3316012000NRG25060420240000585
|
11/04/2024
|
Gajendra kumar sahu
|
3316012WL000078
|
Gajendra kumar sahu
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302707
|
|
MR GAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
759
|
DHARSIWA
|
CH-16-012-032-001/782
(Saragaon)
|
3316012000NRG25060420240000616
|
11/04/2024
|
Kiran Nirmalkar
|
3316012WL000078
|
Kiran Nirmalkar
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302755
|
|
Kiran Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
DHARSIWA
|
CH-16-012-032-001/819-A
(Saragaon)
|
3316012000NRG25060420240000629
|
11/04/2024
|
kusum
|
3316012WL000078
|
kusum
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302702
|
|
KUSUM BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DHARSIWA
|
CH-16-012-032-001/856
(Saragaon)
|
3316012000NRG25060420240000645
|
11/04/2024
|
Vishal
|
3316012WL000078
|
Vishal
|
00415
|
SBIN0013658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302700
|
|
MR VISHAL NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
DHARSIWA
|
CH-16-012-032-001/878
(Saragaon)
|
3316012000NRG25060420240000656
|
11/04/2024
|
HEMIN YADAW
|
3316012WL000078
|
HEMIN YADAW
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302692
|
|
HEMIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
DHARSIWA
|
CH-16-012-032-001/878
(Saragaon)
|
3316012000NRG25060420240000655
|
11/04/2024
|
KHILESWERI
|
3316012WL000078
|
KHILESWERI
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302705
|
|
MRS KHILESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
764
|
DHARSIWA
|
CH-16-012-032-001/905-A
(Saragaon)
|
3316012000NRG25060420240000674
|
11/04/2024
|
Sohadra
|
3316012WL000078
|
Sohadra
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302698
|
|
SOHADRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
DHARSIWA
|
CH-16-012-032-001/938
(Saragaon)
|
3316012000NRG25060420240000688
|
11/04/2024
|
Phagani
|
3316012WL000078
|
Phagani
|
00415
|
SBIN0013658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267302741
|
|
MRS PHAGANI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
766
|
DHARSIWA
|
CH-16-012-032-001/987-A
(Saragaon)
|
3316012000NRG25060420240000711
|
11/04/2024
|
NEERA VERMA
|
3316012WL000078
|
NEERA VERMA
|
00415
|
SBIN0016156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302690
|
|
NIRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
767
|
DHARSIWA
|
CH-16-012-001-001/172
(Murra)
|
3316012000NRG25090420240011530
|
11/04/2024
|
Ompraksh Nishad
|
3316012WL000534
|
Ompraksh Nishad
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302742
|
|
MR OMPRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
768
|
DHARSIWA
|
CH-16-012-002-001/142
(Pandarbhatta)
|
3316012000NRG25110420240076611
|
11/04/2024
|
Radha Nishad
|
3316012WL001685
|
Radha Nishad
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302760
|
|
MRS RADHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
769
|
DHARSIWA
|
CH-16-012-002-001/895
(Pandarbhatta)
|
3316012000NRG25110420240076809
|
11/04/2024
|
Yogesh Verma
|
3316012WL001685
|
Yogesh Verma
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302695
|
|
MR YOGESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
770
|
DHARSIWA
|
CH-16-012-013-001/689
(Tivraiya)
|
3316012000NRG25080420240001197
|
11/04/2024
|
Bharti Sahu
|
3316012WL000124
|
Bharti Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302701
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
771
|
DHARSIWA
|
CH-16-012-013-001/727
(Tivraiya)
|
3316012000NRG25080420240001219
|
11/04/2024
|
Manisha Sahu
|
3316012WL000124
|
Manisha Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302757
|
|
MANISHA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
DHARSIWA
|
CH-16-012-013-001/787
(Tivraiya)
|
3316012000NRG25080420240001236
|
11/04/2024
|
Sushila Yadav
|
3316012WL000124
|
Sushila Yadav
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302743
|
|
MRS SUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
773
|
DHARSIWA
|
CH-16-012-013-001/822
(Tivraiya)
|
3316012000NRG25080420240001237
|
11/04/2024
|
Shanti Sahu
|
3316012WL000124
|
Shanti Sahu
|
00415
|
SBIN0017095
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267302752
|
|
Shanti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
DHARSIWA
|
CH-16-012-018-001/71
(Godhi)
|
3316012000NRG25080420240000937
|
11/04/2024
|
Seema Lodhi
|
3316012WL000096
|
Seema Lodhi
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302745
|
|
MISS SEEMA LODHI
|
STATE BANK OF INDIA(508548)
|
|
775
|
DHARSIWA
|
CH-16-012-018-001/840
(Godhi)
|
3316012000NRG25080420240000955
|
11/04/2024
|
Tijan Yadav
|
3316012WL000096
|
Tijan Yadav
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302756
|
|
Tijan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
776
|
DHARSIWA
|
CH-16-012-032-001/277
(Saragaon)
|
3316012000NRG25060420240000460
|
11/04/2024
|
Laxmi patel
|
3316012WL000078
|
Laxmi patel
|
00415
|
SBIN0030285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302699
|
|
LAXMI PETEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
777
|
DHARSIWA
|
CH-16-012-068-001/492
(Dharampura)
|
3316012000NRG25090420240010765
|
11/04/2024
|
Pritam Sahu
|
3316012WL000493
|
Pritam Sahu
|
00462
|
UCBA0001794
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302648
|
|
Mrs. PRITAMBAI SAHU S/O LEKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
778
|
DHARSIWA
|
CH-16-012-068-001/588
(Dharampura)
|
3316012000NRG25090420240010772
|
11/04/2024
|
RadheRaman Sahu
|
3316012WL000493
|
RadheRaman Sahu
|
00462
|
UCBA0001794
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267302647
|
|
Mr. RADHE RAMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
779
|
DHARSIWA
|
CH-16-012-047-001/32-A
(Matiya)
|
3316012000NRG25100420240070113
|
11/04/2024
|
Devnarayan Sahu
|
3316012WL001578
|
Devnarayan Sahu
|
00462
|
UCBA0002030
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267302650
|
|
Mr. DEV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
780
|
DHARSIWA
|
CH-16-012-083-001/364
(Kandul)
|
3316012000NRG25080420240006069
|
11/04/2024
|
UMESHWARI DHRUW
|
3316012WL000293
|
UMESHWARI DHRUW
|
00468
|
UBIN0565270
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267302428
|
|
UMESHWARI DHRUW WO HEMCHAND DHRUW
|
UNION BANK OF INDIA(508500)
|
|
781
|
DHARSIWA
|
CH-16-012-083-001/513
(Kandul)
|
3316012000NRG25080420240006083
|
11/04/2024
|
GOPI PAL
|
3316012WL000293
|
GOPI PAL
|
00468
|
UBIN0565270
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267302769
|
|
MR GOPI PAL
|
STATE BANK OF INDIA(508548)
|
|
782
|
DHARSIWA
|
CH-16-012-086-001/475
(Mujgahan)
|
3316012000NRG25080420240002468
|
11/04/2024
|
Nandkumar Bandhe
|
3316012WL000153
|
Nandkumar Bandhe
|
00468
|
UBIN0565270
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302719
|
|
NAND KUMAR BANDHE
|
UNION BANK OF INDIA(508500)
|
|
783
|
DHARSIWA
|
CH-16-012-086-001/634
(Mujgahan)
|
3316012000NRG25080420240002469
|
11/04/2024
|
CHHOVA LAL MAHESHWARI
|
3316012WL000153
|
CHHOVA LAL MAHESHWARI
|
00468
|
UBIN0565270
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302674
|
|
CHOVA LAL MAHESHWARI S/O BALIYAR MAHESHW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
784
|
DHARSIWA
|
CH-16-012-005-002/324
(Manohara)
|
3316012000NRG25080420240002941
|
11/04/2024
|
lilavati verma
|
3316012WL000163
|
lilavati verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302543
|
|
LILAVATI VRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
DHARSIWA
|
CH-16-012-005-002/324
(Manohara)
|
3316012000NRG25080420240002940
|
11/04/2024
|
Madan Bihari Verma
|
3316012WL000163
|
Madan Bihari Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302542
|
|
MADAN BIHARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DHARSIWA
|
CH-16-012-015-001/303
(Raita)
|
3316012000NRG25110420240087394
|
11/04/2024
|
Seema Dewangan
|
3316012WL001794
|
Seema Dewangan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302540
|
|
SEEMA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
DHARSIWA
|
CH-16-012-015-001/824
(Raita)
|
3316012000NRG25110420240087514
|
11/04/2024
|
laxmi bai
|
3316012WL001794
|
laxmi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302539
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
DHARSIWA
|
CH-16-012-015-001/866
(Raita)
|
3316012000NRG25110420240087527
|
11/04/2024
|
Ishwari Verma
|
3316012WL001794
|
Ishwari Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267302544
|
|
ISHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DHARSIWA
|
CH-16-012-032-001/1156
(Saragaon)
|
3316012000NRG25060420240000393
|
11/04/2024
|
Bhupendra sahu
|
3316012WL000078
|
Bhupendra sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302532
|
|
BHUPENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
DHARSIWA
|
CH-16-012-032-001/1156
(Saragaon)
|
3316012000NRG25060420240000394
|
11/04/2024
|
Parwati sahu
|
3316012WL000078
|
Parwati sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302533
|
|
PARWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
DHARSIWA
|
CH-16-012-032-001/116
(Saragaon)
|
3316012000NRG25060420240000395
|
11/04/2024
|
RADHA YADAV
|
3316012WL000078
|
RADHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302531
|
|
RADHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DHARSIWA
|
CH-16-012-032-001/183
(Saragaon)
|
3316012000NRG25060420240000412
|
11/04/2024
|
Bamleshwari Dhiwar
|
3316012WL000078
|
Bamleshwari Dhiwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302537
|
|
BAMLESHWARI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
DHARSIWA
|
CH-16-012-032-001/183
(Saragaon)
|
3316012000NRG25060420240000413
|
11/04/2024
|
Geeta Dhiwar
|
3316012WL000078
|
Geeta Dhiwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302538
|
|
GEETA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
DHARSIWA
|
CH-16-012-032-001/349-B
(Saragaon)
|
3316012000NRG25060420240000492
|
11/04/2024
|
Anita dhiwar
|
3316012WL000078
|
Anita dhiwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302535
|
|
ANITA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
DHARSIWA
|
CH-16-012-032-001/499-A
(Saragaon)
|
3316012000NRG25060420240000537
|
11/04/2024
|
Lachhani yadav
|
3316012WL000078
|
Lachhani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302541
|
|
LACHHANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
DHARSIWA
|
CH-16-012-032-001/800-A
(Saragaon)
|
3316012000NRG25060420240000619
|
11/04/2024
|
NANDNI PATEL
|
3316012WL000078
|
NANDNI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302536
|
|
NANDNI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
DHARSIWA
|
CH-16-012-032-001/8883
(Saragaon)
|
3316012000NRG25060420240000660
|
11/04/2024
|
Kalyani Dhiwar
|
3316012WL000078
|
Kalyani Dhiwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302534
|
|
KALYANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
DHARSIWA
|
CH-16-012-032-001/952
(Saragaon)
|
3316012000NRG25060420240000693
|
11/04/2024
|
VISHANU PATEL
|
3316012WL000078
|
VISHANU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267302530
|
|
VISHANU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
988466
|
988466
|
|
|
|
|
|
|
|