|
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-16-012-035-002/409
(Tor)
|
3316012000NRG25120420240121866
|
13/04/2024
|
Shyam Tandan
|
3316012WL002382
|
Shyam Tandan
|
00032
|
UTIB0000139
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666424
|
|
SHYAM TANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
DHARSIWA
|
CH-16-012-004-001/172
(Deori)
|
3316012000NRG25120420240102538
|
13/04/2024
|
Peeluram
|
3316012WL002010
|
Peeluram
|
00045
|
BARB0DBDHRS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666688
|
|
PILURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARSIWA
|
CH-16-012-004-001/192
(Deori)
|
3316012000NRG25120420240102541
|
13/04/2024
|
Sakun
|
3316012WL002010
|
Sakun
|
00045
|
BARB0DBDHRS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666624
|
|
SAKUNTALA VERMA WO
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-004-001/243
(Deori)
|
3316012000NRG25120420240102547
|
13/04/2024
|
Motilal Verma
|
3316012WL002010
|
Motilal Verma
|
00045
|
BARB0DBDHRS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666687
|
|
MOTILAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARSIWA
|
CH-16-012-004-001/684
(Deori)
|
3316012000NRG25120420240102595
|
13/04/2024
|
Pushpa
|
3316012WL002010
|
Pushpa
|
00045
|
BARB0DBDHRS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666622
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARSIWA
|
CH-16-012-025-001/162
(Mohdi)
|
3316012000NRG25120420240127582
|
13/04/2024
|
Bishmbhar
|
3316012WL002464
|
Bishmbhar
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666644
|
|
Mr. VISHAMBHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
DHARSIWA
|
CH-16-012-025-001/207
(Mohdi)
|
3316012000NRG25120420240127596
|
13/04/2024
|
Teeka Ram Verma
|
3316012WL002464
|
Teeka Ram Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666659
|
|
TEEKARAM VERMA SO BA
|
BANK OF BARODA(606985)
|
|
8
|
DHARSIWA
|
CH-16-012-025-001/565
(Mohdi)
|
3316012000NRG25120420240127677
|
13/04/2024
|
Malati Sahu
|
3316012WL002464
|
Malati Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666423
|
|
MALTI SAHU W O RIKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8728
|
8728
|
|
|
|
|
|
|
|
|
9
|
DHARSIWA
|
CH-16-012-035-002/110
(Tor)
|
3316012000NRG25120420240121794
|
13/04/2024
|
PRAMITESH SHRI MANDE
|
3316012WL002382
|
PRAMITESH SHRI MANDE
|
00045
|
BARB0RAWABH
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666729
|
|
MR PRAMITESH SHRI MANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARSIWA
|
CH-16-012-035-002/200
(Tor)
|
3316012000NRG25120420240121821
|
13/04/2024
|
vimal kuamr gayakwad
|
3316012WL002382
|
vimal kuamr gayakwad
|
00045
|
BARB0RAWABH
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666728
|
|
MR VIMAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARSIWA
|
CH-16-012-043-001/206-A
(Nimora)
|
3316012000NRG25120420240098959
|
13/04/2024
|
SATYANARAYAN
|
3316012WL001966
|
SATYANARAYAN
|
00045
|
BARB0RAWABH
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666727
|
|
SATYANARAYAN SAHU SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
12
|
DHARSIWA
|
CH-16-012-043-001/215-A
(Nimora)
|
3316012000NRG25120420240098961
|
13/04/2024
|
GOPIRAM
|
3316012WL001966
|
GOPIRAM
|
00045
|
BARB0RAWATB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666755
|
|
GOPIRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
DHARSIWA
|
CH-16-012-017-001/712
(Kurud(Silyari))
|
3316012000NRG25120420240100438
|
13/04/2024
|
ARJUN NISHAD
|
3316012WL001976
|
ARJUN NISHAD
|
00078
|
CNRB0004867
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666590
|
|
ARJUN NISHAD
|
CANARA BANK(508532)
|
|
14
|
DHARSIWA
|
CH-16-012-043-001/150
(Nimora)
|
3316012000NRG25120420240098951
|
13/04/2024
|
TUKRAM SAHU
|
3316012WL001966
|
TUKRAM SAHU
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666730
|
|
TUKARAM SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
15
|
DHARSIWA
|
CH-16-012-035-002/10
(Tor)
|
3316012000NRG25120420240121783
|
13/04/2024
|
Amroutin
|
3316012WL002382
|
Amroutin
|
00078
|
CNRB0017851
|
1
|
1
|
Rejected
|
24/04/2024
|
|
3267666504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DHARSIWA
|
CH-16-012-035-002/100
(Tor)
|
3316012000NRG25120420240121785
|
13/04/2024
|
radha
|
3316012WL002382
|
radha
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666637
|
|
RADHA BAI DHIDHI
|
CANARA BANK(508532)
|
|
17
|
DHARSIWA
|
CH-16-012-035-002/100
(Tor)
|
3316012000NRG25120420240121784
|
13/04/2024
|
suresh
|
3316012WL002382
|
suresh
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666609
|
|
MR SURESH DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARSIWA
|
CH-16-012-035-002/100-A
(Tor)
|
3316012000NRG25120420240121786
|
13/04/2024
|
BENBAI
|
3316012WL002382
|
BENBAI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666511
|
|
BEN BAI DHIDHI
|
CANARA BANK(508532)
|
|
19
|
DHARSIWA
|
CH-16-012-035-002/100-A
(Tor)
|
3316012000NRG25120420240121787
|
13/04/2024
|
SANGEETA
|
3316012WL002382
|
SANGEETA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666802
|
|
SANGITA BAI DHIDHI
|
CANARA BANK(508532)
|
|
20
|
DHARSIWA
|
CH-16-012-035-002/100-A
(Tor)
|
3316012000NRG25120420240121788
|
13/04/2024
|
VARUN DHIDHI
|
3316012WL002382
|
VARUN DHIDHI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666503
|
|
VARUN DHIDHI
|
CANARA BANK(508532)
|
|
21
|
DHARSIWA
|
CH-16-012-035-002/103
(Tor)
|
3316012000NRG25120420240121789
|
13/04/2024
|
MAMTA BHARTI
|
3316012WL002382
|
MAMTA BHARTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666763
|
|
MAMTA BHARTI
|
CANARA BANK(508532)
|
|
22
|
DHARSIWA
|
CH-16-012-035-002/104
(Tor)
|
3316012000NRG25120420240121791
|
13/04/2024
|
CHANDRIKA BANJARE
|
3316012WL002382
|
CHANDRIKA BANJARE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666835
|
|
CHANDRIKA BANJARE
|
CANARA BANK(508532)
|
|
23
|
DHARSIWA
|
CH-16-012-035-002/104
(Tor)
|
3316012000NRG25120420240121790
|
13/04/2024
|
TARACHAND BANJARE
|
3316012WL002382
|
TARACHAND BANJARE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666745
|
|
TARACHAND BANJARE
|
CANARA BANK(508532)
|
|
24
|
DHARSIWA
|
CH-16-012-035-002/105
(Tor)
|
3316012000NRG25120420240121792
|
13/04/2024
|
SANTOSHI MANDE
|
3316012WL002382
|
SANTOSHI MANDE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666380
|
|
SANTOSHI MANDE
|
CANARA BANK(508532)
|
|
25
|
DHARSIWA
|
CH-16-012-035-002/109
(Tor)
|
3316012000NRG25120420240121793
|
13/04/2024
|
Bhikesh
|
3316012WL002382
|
Bhikesh
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666501
|
|
BHIKESH KUMAR SAYTODE
|
IDBI BANK(607095)
|
|
26
|
DHARSIWA
|
CH-16-012-035-002/110
(Tor)
|
3316012000NRG25120420240121795
|
13/04/2024
|
MANISHA MANDE
|
3316012WL002382
|
MANISHA MANDE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666420
|
|
MANISHA MANDE
|
CANARA BANK(508532)
|
|
27
|
DHARSIWA
|
CH-16-012-035-002/112
(Tor)
|
3316012000NRG25120420240121796
|
13/04/2024
|
JYOTIBAI SAYTODE
|
3316012WL002382
|
JYOTIBAI SAYTODE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666357
|
|
JYOTIBAI SAYTODE
|
CANARA BANK(508532)
|
|
28
|
DHARSIWA
|
CH-16-012-035-002/113
(Tor)
|
3316012000NRG25120420240121797
|
13/04/2024
|
MAHADEV
|
3316012WL002382
|
MAHADEV
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666507
|
|
MAHADEV S O SUKHU
|
BANK OF BARODA(606985)
|
|
29
|
DHARSIWA
|
CH-16-012-035-002/114
(Tor)
|
3316012000NRG25120420240121798
|
13/04/2024
|
gomti
|
3316012WL002382
|
gomti
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666613
|
|
GOMATI JOSHI
|
CANARA BANK(508532)
|
|
30
|
DHARSIWA
|
CH-16-012-035-002/117
(Tor)
|
3316012000NRG25120420240121800
|
13/04/2024
|
HEMANT BHARTI
|
3316012WL002382
|
HEMANT BHARTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666362
|
|
HEMANT BHARTI
|
CANARA BANK(508532)
|
|
31
|
DHARSIWA
|
CH-16-012-035-002/117
(Tor)
|
3316012000NRG25120420240121799
|
13/04/2024
|
RAJESHWARI BHARTI
|
3316012WL002382
|
RAJESHWARI BHARTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666363
|
|
RAJESHWARI BHARTI
|
CANARA BANK(508532)
|
|
32
|
DHARSIWA
|
CH-16-012-035-002/119
(Tor)
|
3316012000NRG25120420240121802
|
13/04/2024
|
KAVITA MAHILANG
|
3316012WL002382
|
KAVITA MAHILANG
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666741
|
|
KAVITA MAHILANG
|
CANARA BANK(508532)
|
|
33
|
DHARSIWA
|
CH-16-012-035-002/119
(Tor)
|
3316012000NRG25120420240121801
|
13/04/2024
|
SHATRUHAN LAL MAHILANG
|
3316012WL002382
|
SHATRUHAN LAL MAHILANG
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666740
|
|
MR SHATRUHAN LAL MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARSIWA
|
CH-16-012-035-002/120
(Tor)
|
3316012000NRG25120420240121803
|
13/04/2024
|
LEKHRAM BANJARE
|
3316012WL002382
|
LEKHRAM BANJARE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666417
|
|
LEKHRAM BANJARE
|
CANARA BANK(508532)
|
|
35
|
DHARSIWA
|
CH-16-012-035-002/120
(Tor)
|
3316012000NRG25120420240121804
|
13/04/2024
|
RAJKUMARI
|
3316012WL002382
|
RAJKUMARI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666376
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
36
|
DHARSIWA
|
CH-16-012-035-002/123
(Tor)
|
3316012000NRG25120420240121806
|
13/04/2024
|
MANSINGH
|
3316012WL002382
|
MANSINGH
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666421
|
|
MANSING MANDLE
|
CANARA BANK(508532)
|
|
37
|
DHARSIWA
|
CH-16-012-035-002/130-A
(Tor)
|
3316012000NRG25120420240121807
|
13/04/2024
|
Santosh
|
3316012WL002382
|
Santosh
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666752
|
|
SANTOSH KUMAR RATRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHARSIWA
|
CH-16-012-035-002/130-A
(Tor)
|
3316012000NRG25120420240121808
|
13/04/2024
|
Shyam Ratre
|
3316012WL002382
|
Shyam Ratre
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666734
|
|
SHYAM RATRE
|
CANARA BANK(508532)
|
|
39
|
DHARSIWA
|
CH-16-012-035-002/136
(Tor)
|
3316012000NRG25120420240121810
|
13/04/2024
|
LAXMI
|
3316012WL002382
|
LAXMI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666505
|
|
LAKSHMI ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARSIWA
|
CH-16-012-035-002/136
(Tor)
|
3316012000NRG25120420240121809
|
13/04/2024
|
RAMNATH
|
3316012WL002382
|
RAMNATH
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666553
|
|
RAMNATH ANANT
|
CANARA BANK(508532)
|
|
41
|
DHARSIWA
|
CH-16-012-035-002/142
(Tor)
|
3316012000NRG25120420240121811
|
13/04/2024
|
Khubchand
|
3316012WL002382
|
Khubchand
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666551
|
|
KHUBCHAND BANJARE S
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-035-002/142
(Tor)
|
3316012000NRG25120420240121812
|
13/04/2024
|
Uma
|
3316012WL002382
|
Uma
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666636
|
|
UMA BANJARE
|
CANARA BANK(508532)
|
|
43
|
DHARSIWA
|
CH-16-012-035-002/162
(Tor)
|
3316012000NRG25120420240121814
|
13/04/2024
|
ANITA
|
3316012WL002382
|
ANITA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666617
|
|
ANITA CHELAK
|
CANARA BANK(508532)
|
|
44
|
DHARSIWA
|
CH-16-012-035-002/17
(Tor)
|
3316012000NRG25120420240121815
|
13/04/2024
|
Surit Yadav
|
3316012WL002382
|
Surit Yadav
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666739
|
|
SURIT YADAV
|
IDBI BANK(607095)
|
|
45
|
DHARSIWA
|
CH-16-012-035-002/2-A
(Tor)
|
3316012000NRG25120420240121817
|
13/04/2024
|
NADNI
|
3316012WL002382
|
NADNI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666638
|
|
MS NANDANI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARSIWA
|
CH-16-012-035-002/20
(Tor)
|
3316012000NRG25120420240121819
|
13/04/2024
|
Akhilesh
|
3316012WL002382
|
Akhilesh
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666552
|
|
AKHILESH BAGHEL
|
CANARA BANK(508532)
|
|
47
|
DHARSIWA
|
CH-16-012-035-002/20
(Tor)
|
3316012000NRG25120420240121820
|
13/04/2024
|
Saraswati
|
3316012WL002382
|
Saraswati
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666749
|
|
SARASWATI BAGHEL
|
CANARA BANK(508532)
|
|
48
|
DHARSIWA
|
CH-16-012-035-002/21
(Tor)
|
3316012000NRG25120420240121823
|
13/04/2024
|
KUSUMLATA TANDAN
|
3316012WL002382
|
KUSUMLATA TANDAN
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666383
|
|
KUSUMLATA TANDAN
|
CANARA BANK(508532)
|
|
49
|
DHARSIWA
|
CH-16-012-035-002/21
(Tor)
|
3316012000NRG25120420240121822
|
13/04/2024
|
Nema
|
3316012WL002382
|
Nema
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666499
|
|
NEMABAI TANDAN
|
CANARA BANK(508532)
|
|
50
|
DHARSIWA
|
CH-16-012-035-002/25
(Tor)
|
3316012000NRG25120420240121825
|
13/04/2024
|
MINA
|
3316012WL002382
|
MINA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666512
|
|
MEENA KOTHARI
|
CANARA BANK(508532)
|
|
51
|
DHARSIWA
|
CH-16-012-035-002/25
(Tor)
|
3316012000NRG25120420240121824
|
13/04/2024
|
Ranjit
|
3316012WL002382
|
Ranjit
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666554
|
|
MR RANJEET KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARSIWA
|
CH-16-012-035-002/28
(Tor)
|
3316012000NRG25120420240121826
|
13/04/2024
|
ISHWARI
|
3316012WL002382
|
ISHWARI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666608
|
|
ISHWARI BANJARE
|
CANARA BANK(508532)
|
|
53
|
DHARSIWA
|
CH-16-012-035-002/324
(Tor)
|
3316012000NRG25120420240121827
|
13/04/2024
|
suraj
|
3316012WL002382
|
suraj
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666803
|
|
SURAJKUMAR DHIDHI
|
CANARA BANK(508532)
|
|
54
|
DHARSIWA
|
CH-16-012-035-002/324
(Tor)
|
3316012000NRG25120420240121828
|
13/04/2024
|
TARAN
|
3316012WL002382
|
TARAN
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666611
|
|
TARAN DHIDHI
|
CANARA BANK(508532)
|
|
55
|
DHARSIWA
|
CH-16-012-035-002/335
(Tor)
|
3316012000NRG25120420240121829
|
13/04/2024
|
BASANTI
|
3316012WL002382
|
BASANTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666750
|
|
BASANTI BAGHEL
|
CANARA BANK(508532)
|
|
56
|
DHARSIWA
|
CH-16-012-035-002/34-A
(Tor)
|
3316012000NRG25120420240121830
|
13/04/2024
|
CHABI
|
3316012WL002382
|
CHABI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666521
|
|
MR CHHABI RAM RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARSIWA
|
CH-16-012-035-002/34-A
(Tor)
|
3316012000NRG25120420240121831
|
13/04/2024
|
NITU
|
3316012WL002382
|
NITU
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666616
|
|
NEETU RAY
|
CANARA BANK(508532)
|
|
58
|
DHARSIWA
|
CH-16-012-035-002/34-A
(Tor)
|
3316012000NRG25120420240121832
|
13/04/2024
|
PANKAJ RAY
|
3316012WL002382
|
PANKAJ RAY
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666419
|
|
PANKAJ RAY
|
CANARA BANK(508532)
|
|
59
|
DHARSIWA
|
CH-16-012-035-002/346
(Tor)
|
3316012000NRG25120420240121833
|
13/04/2024
|
resham
|
3316012WL002382
|
resham
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666770
|
|
RESHMLAL DHIDHI S O
|
BANK OF BARODA(606985)
|
|
60
|
DHARSIWA
|
CH-16-012-035-002/346
(Tor)
|
3316012000NRG25120420240121834
|
13/04/2024
|
tulsi
|
3316012WL002382
|
tulsi
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666375
|
|
TULSI BAI DHIDHI
|
CANARA BANK(508532)
|
|
61
|
DHARSIWA
|
CH-16-012-035-002/370
(Tor)
|
3316012000NRG25120420240121836
|
13/04/2024
|
BISAHIN DHIDHI
|
3316012WL002382
|
BISAHIN DHIDHI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666761
|
|
BISAHIN DHIDHI
|
CANARA BANK(508532)
|
|
62
|
DHARSIWA
|
CH-16-012-035-002/374
(Tor)
|
3316012000NRG25120420240121838
|
13/04/2024
|
harak
|
3316012WL002382
|
harak
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666764
|
|
HEERABAI GENDRE
|
CANARA BANK(508532)
|
|
63
|
DHARSIWA
|
CH-16-012-035-002/374
(Tor)
|
3316012000NRG25120420240121839
|
13/04/2024
|
KAVITA GEDARE
|
3316012WL002382
|
KAVITA GEDARE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666381
|
|
KAVITA GENDRE
|
CANARA BANK(508532)
|
|
64
|
DHARSIWA
|
CH-16-012-035-002/375
(Tor)
|
3316012000NRG25120420240121840
|
13/04/2024
|
BHAGWAT GENDRE
|
3316012WL002382
|
BHAGWAT GENDRE
|
00078
|
CNRB0017851
|
1
|
1
|
Rejected
|
24/04/2024
|
|
3267666759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DHARSIWA
|
CH-16-012-035-002/375
(Tor)
|
3316012000NRG25120420240121841
|
13/04/2024
|
GEETA GENDLE
|
3316012WL002382
|
GEETA GENDLE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666416
|
|
MR GEETA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARSIWA
|
CH-16-012-035-002/377
(Tor)
|
3316012000NRG25120420240121843
|
13/04/2024
|
BHOLA
|
3316012WL002382
|
BHOLA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666522
|
|
BHOJ PAL DHIDHI
|
CANARA BANK(508532)
|
|
67
|
DHARSIWA
|
CH-16-012-035-002/377
(Tor)
|
3316012000NRG25120420240121842
|
13/04/2024
|
hira das
|
3316012WL002382
|
hira das
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666557
|
|
HIRADAS DHIDHI
|
CANARA BANK(508532)
|
|
68
|
DHARSIWA
|
CH-16-012-035-002/377
(Tor)
|
3316012000NRG25120420240121844
|
13/04/2024
|
ramshila
|
3316012WL002382
|
ramshila
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666640
|
|
RAMSHILA DHIDHI
|
CANARA BANK(508532)
|
|
69
|
DHARSIWA
|
CH-16-012-035-002/378
(Tor)
|
3316012000NRG25120420240121845
|
13/04/2024
|
Ganga Prasada Dahriya
|
3316012WL002382
|
Ganga Prasada Dahriya
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666738
|
|
GANGA PRASAD DAHARIY
|
BANK OF BARODA(606985)
|
|
70
|
DHARSIWA
|
CH-16-012-035-002/380
(Tor)
|
3316012000NRG25120420240121847
|
13/04/2024
|
KANHAIYA YADAV
|
3316012WL002382
|
KANHAIYA YADAV
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666642
|
|
KANHAIYA YADAV
|
CANARA BANK(508532)
|
|
71
|
DHARSIWA
|
CH-16-012-035-002/380
(Tor)
|
3316012000NRG25120420240121846
|
13/04/2024
|
VIMLI BAI YADAV
|
3316012WL002382
|
VIMLI BAI YADAV
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666641
|
|
VIMALI BAI YADAV
|
CANARA BANK(508532)
|
|
72
|
DHARSIWA
|
CH-16-012-035-002/382
(Tor)
|
3316012000NRG25120420240121848
|
13/04/2024
|
ROMIN YADAV
|
3316012WL002382
|
ROMIN YADAV
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666804
|
|
ROMIN YADAV
|
CANARA BANK(508532)
|
|
73
|
DHARSIWA
|
CH-16-012-035-002/385
(Tor)
|
3316012000NRG25120420240121850
|
13/04/2024
|
Indrani
|
3316012WL002382
|
Indrani
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666555
|
|
INDRANI BAGHEL
|
CANARA BANK(508532)
|
|
74
|
DHARSIWA
|
CH-16-012-035-002/390
(Tor)
|
3316012000NRG25120420240121854
|
13/04/2024
|
BHUSHAN SAYTODE
|
3316012WL002382
|
BHUSHAN SAYTODE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666382
|
|
BHUSHAN SAYTODE
|
CANARA BANK(508532)
|
|
75
|
DHARSIWA
|
CH-16-012-035-002/392
(Tor)
|
3316012000NRG25120420240121855
|
13/04/2024
|
SANGITA MANDE
|
3316012WL002382
|
SANGITA MANDE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666737
|
|
SANGITA MANDE
|
CANARA BANK(508532)
|
|
76
|
DHARSIWA
|
CH-16-012-035-002/393
(Tor)
|
3316012000NRG25120420240121856
|
13/04/2024
|
DEELIP KUAMR BHARTI
|
3316012WL002382
|
DEELIP KUAMR BHARTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666374
|
|
DILIP BHARTI
|
CANARA BANK(508532)
|
|
77
|
DHARSIWA
|
CH-16-012-035-002/393
(Tor)
|
3316012000NRG25120420240121857
|
13/04/2024
|
SANTOSHI BHARTI
|
3316012WL002382
|
SANTOSHI BHARTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666364
|
|
SANTOSHI BHARTI
|
CANARA BANK(508532)
|
|
78
|
DHARSIWA
|
CH-16-012-035-002/396
(Tor)
|
3316012000NRG25120420240121858
|
13/04/2024
|
MOULSHREE MANDEY
|
3316012WL002382
|
MOULSHREE MANDEY
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666735
|
|
MOULSHREE MANDEY
|
CANARA BANK(508532)
|
|
79
|
DHARSIWA
|
CH-16-012-035-002/398
(Tor)
|
3316012000NRG25120420240121860
|
13/04/2024
|
SATYAWATI MANDLE
|
3316012WL002382
|
SATYAWATI MANDLE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666760
|
|
SATYAVATI MANDLE
|
CANARA BANK(508532)
|
|
80
|
DHARSIWA
|
CH-16-012-035-002/398
(Tor)
|
3316012000NRG25120420240121859
|
13/04/2024
|
SONI KUMAR MANDLE
|
3316012WL002382
|
SONI KUMAR MANDLE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666765
|
|
SONI SATNAMI
|
CANARA BANK(508532)
|
|
81
|
DHARSIWA
|
CH-16-012-035-002/4
(Tor)
|
3316012000NRG25120420240121862
|
13/04/2024
|
DURGA
|
3316012WL002382
|
DURGA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666610
|
|
DURGA BAI DHIDHI
|
CANARA BANK(508532)
|
|
82
|
DHARSIWA
|
CH-16-012-035-002/4
(Tor)
|
3316012000NRG25120420240121861
|
13/04/2024
|
PARMANAND
|
3316012WL002382
|
PARMANAND
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666801
|
|
Mr. PERMANAND SARNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DHARSIWA
|
CH-16-012-035-002/4
(Tor)
|
3316012000NRG25120420240121863
|
13/04/2024
|
TIKESHWAR
|
3316012WL002382
|
TIKESHWAR
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666510
|
|
TIKESHWAR DHIDHI
|
CANARA BANK(508532)
|
|
84
|
DHARSIWA
|
CH-16-012-035-002/408
(Tor)
|
3316012000NRG25120420240121864
|
13/04/2024
|
Radha Dhidhi
|
3316012WL002382
|
Radha Dhidhi
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666356
|
|
RADHA DHIDHI
|
CANARA BANK(508532)
|
|
85
|
DHARSIWA
|
CH-16-012-035-002/41
(Tor)
|
3316012000NRG25120420240121868
|
13/04/2024
|
BIARAMBAI
|
3316012WL002382
|
BIARAMBAI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666614
|
|
BIRAM YADAV
|
CANARA BANK(508532)
|
|
86
|
DHARSIWA
|
CH-16-012-035-002/41
(Tor)
|
3316012000NRG25120420240121867
|
13/04/2024
|
Kachru
|
3316012WL002382
|
Kachru
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666385
|
|
KACHARU RAM YADAW
|
CANARA BANK(508532)
|
|
87
|
DHARSIWA
|
CH-16-012-035-002/44
(Tor)
|
3316012000NRG25120420240121870
|
13/04/2024
|
ANIL DHIDHI
|
3316012WL002382
|
ANIL DHIDHI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666422
|
|
MR ANIL DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARSIWA
|
CH-16-012-035-002/44
(Tor)
|
3316012000NRG25120420240121869
|
13/04/2024
|
PADMA
|
3316012WL002382
|
PADMA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666615
|
|
PADMA DHIDHI
|
CANARA BANK(508532)
|
|
89
|
DHARSIWA
|
CH-16-012-035-002/46
(Tor)
|
3316012000NRG25120420240121871
|
13/04/2024
|
Pushpa
|
3316012WL002382
|
Pushpa
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666559
|
|
PUSHPA MANDLE
|
CANARA BANK(508532)
|
|
90
|
DHARSIWA
|
CH-16-012-035-002/47
(Tor)
|
3316012000NRG25120420240121872
|
13/04/2024
|
Ashok
|
3316012WL002382
|
Ashok
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666550
|
|
Mr. ASHOK KUMAR DHIDHI
|
INDIAN BANK(607105)
|
|
91
|
DHARSIWA
|
CH-16-012-035-002/47
(Tor)
|
3316012000NRG25120420240121873
|
13/04/2024
|
RUKHMANI
|
3316012WL002382
|
RUKHMANI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666639
|
|
RUKHMANI DHIDHI
|
CANARA BANK(508532)
|
|
92
|
DHARSIWA
|
CH-16-012-035-002/49
(Tor)
|
3316012000NRG25120420240121874
|
13/04/2024
|
janki
|
3316012WL002382
|
janki
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666768
|
|
MRS JANKIBAI DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARSIWA
|
CH-16-012-035-002/51
(Tor)
|
3316012000NRG25120420240121877
|
13/04/2024
|
DEVANTIN
|
3316012WL002382
|
DEVANTIN
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666519
|
|
DEVANTIN DHIDHI
|
CANARA BANK(508532)
|
|
94
|
DHARSIWA
|
CH-16-012-035-002/51
(Tor)
|
3316012000NRG25120420240121876
|
13/04/2024
|
KEKCHAND
|
3316012WL002382
|
KEKCHAND
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666556
|
|
KEKCHAND DHIDHI
|
CANARA BANK(508532)
|
|
95
|
DHARSIWA
|
CH-16-012-035-002/56
(Tor)
|
3316012000NRG25120420240121879
|
13/04/2024
|
Rupesh Kumar Dhishi
|
3316012WL002382
|
Rupesh Kumar Dhishi
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666415
|
|
MISS HEMLATA DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARSIWA
|
CH-16-012-035-002/56
(Tor)
|
3316012000NRG25120420240121878
|
13/04/2024
|
Triveni Dhidhi
|
3316012WL002382
|
Triveni Dhidhi
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666379
|
|
TRIVENI DHIDHI
|
CANARA BANK(508532)
|
|
97
|
DHARSIWA
|
CH-16-012-035-002/60
(Tor)
|
3316012000NRG25120420240121880
|
13/04/2024
|
PURNIMA
|
3316012WL002382
|
PURNIMA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666612
|
|
PURNIMA BAI DHIDHI
|
CANARA BANK(508532)
|
|
98
|
DHARSIWA
|
CH-16-012-035-002/61
(Tor)
|
3316012000NRG25120420240121883
|
13/04/2024
|
KIRTI
|
3316012WL002382
|
KIRTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666794
|
|
KIRTI DHIDHI
|
CANARA BANK(508532)
|
|
99
|
DHARSIWA
|
CH-16-012-035-002/61
(Tor)
|
3316012000NRG25120420240121882
|
13/04/2024
|
RAMESH
|
3316012WL002382
|
RAMESH
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666795
|
|
RAMESH DHIDHI
|
CANARA BANK(508532)
|
|
100
|
DHARSIWA
|
CH-16-012-035-002/62
(Tor)
|
3316012000NRG25120420240121884
|
13/04/2024
|
DEVID KUMAR GAYAKWAD
|
3316012WL002382
|
DEVID KUMAR GAYAKWAD
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666418
|
|
MR DEVID KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARSIWA
|
CH-16-012-035-002/7
(Tor)
|
3316012000NRG25120420240121885
|
13/04/2024
|
Kousilya
|
3316012WL002382
|
Kousilya
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666506
|
|
MS KAUSHALYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARSIWA
|
CH-16-012-035-002/73
(Tor)
|
3316012000NRG25120420240121889
|
13/04/2024
|
BISAWASA
|
3316012WL002382
|
BISAWASA
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666769
|
|
VISHWASA BANJARE
|
CANARA BANK(508532)
|
|
103
|
DHARSIWA
|
CH-16-012-035-002/73
(Tor)
|
3316012000NRG25120420240121888
|
13/04/2024
|
THAKURAM
|
3316012WL002382
|
THAKURAM
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666756
|
|
THAKUR BANJARE
|
CANARA BANK(508532)
|
|
104
|
DHARSIWA
|
CH-16-012-035-002/74
(Tor)
|
3316012000NRG25120420240121890
|
13/04/2024
|
DIPESH
|
3316012WL002382
|
DIPESH
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666558
|
|
DIPESH BAGHEL
|
CANARA BANK(508532)
|
|
105
|
DHARSIWA
|
CH-16-012-035-002/74
(Tor)
|
3316012000NRG25120420240121891
|
13/04/2024
|
PUSHPA BAGHEL
|
3316012WL002382
|
PUSHPA BAGHEL
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666766
|
|
PUSHPA BAGHEL
|
CANARA BANK(508532)
|
|
106
|
DHARSIWA
|
CH-16-012-035-002/80
(Tor)
|
3316012000NRG25120420240121893
|
13/04/2024
|
chatur das
|
3316012WL002382
|
chatur das
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666502
|
|
CHATURDAS
|
CANARA BANK(508532)
|
|
107
|
DHARSIWA
|
CH-16-012-035-002/80
(Tor)
|
3316012000NRG25120420240121892
|
13/04/2024
|
Rambai
|
3316012WL002382
|
Rambai
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666514
|
|
RAM BAI DHIDHI
|
CANARA BANK(508532)
|
|
108
|
DHARSIWA
|
CH-16-012-035-002/84
(Tor)
|
3316012000NRG25120420240121894
|
13/04/2024
|
BHUSHAN LAL DHRITLAHARE
|
3316012WL002382
|
BHUSHAN LAL DHRITLAHARE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666742
|
|
MR BHUSHAN LAL DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARSIWA
|
CH-16-012-035-002/86
(Tor)
|
3316012000NRG25120420240121896
|
13/04/2024
|
Gaytri
|
3316012WL002382
|
Gaytri
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666736
|
|
GAYATRI DHIVAR
|
CANARA BANK(508532)
|
|
110
|
DHARSIWA
|
CH-16-012-035-002/86
(Tor)
|
3316012000NRG25120420240121895
|
13/04/2024
|
manoj
|
3316012WL002382
|
manoj
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666520
|
|
MR MANOJ KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARSIWA
|
CH-16-012-035-002/87
(Tor)
|
3316012000NRG25120420240121897
|
13/04/2024
|
CHHITA LAHRE
|
3316012WL002382
|
CHHITA LAHRE
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666387
|
|
MRS CHHITA DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARSIWA
|
CH-16-012-035-002/88
(Tor)
|
3316012000NRG25120420240121898
|
13/04/2024
|
YOGENDRA DHIDHI
|
3316012WL002382
|
YOGENDRA DHIDHI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666386
|
|
YOGENDRA DHIDHI
|
AXIS BANK(607153)
|
|
113
|
DHARSIWA
|
CH-16-012-035-002/90
(Tor)
|
3316012000NRG25120420240121899
|
13/04/2024
|
SHAKUNTALA DHIWAR
|
3316012WL002382
|
SHAKUNTALA DHIWAR
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666767
|
|
SHAKUNTALA DHIWAR
|
CANARA BANK(508532)
|
|
114
|
DHARSIWA
|
CH-16-012-035-002/91
(Tor)
|
3316012000NRG25120420240121901
|
13/04/2024
|
KESAR BHARTI
|
3316012WL002382
|
KESAR BHARTI
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666384
|
|
MRS KESAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARSIWA
|
CH-16-012-035-002/93
(Tor)
|
3316012000NRG25120420240121902
|
13/04/2024
|
GAMESH
|
3316012WL002382
|
GAMESH
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666509
|
|
GAMESH DAS ANANT
|
CANARA BANK(508532)
|
|
116
|
DHARSIWA
|
CH-16-012-035-002/93
(Tor)
|
3316012000NRG25120420240121903
|
13/04/2024
|
lakeshwari
|
3316012WL002382
|
lakeshwari
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666513
|
|
LAKESHWARI DHIDHI
|
CANARA BANK(508532)
|
|
117
|
DHARSIWA
|
CH-16-012-035-002/95
(Tor)
|
3316012000NRG25120420240121904
|
13/04/2024
|
Nand Kumar
|
3316012WL002382
|
Nand Kumar
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666754
|
|
NANDKUMAR DAHARIYA
|
CANARA BANK(508532)
|
|
118
|
DHARSIWA
|
CH-16-012-035-002/95
(Tor)
|
3316012000NRG25120420240121905
|
13/04/2024
|
Sushila
|
3316012WL002382
|
Sushila
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666753
|
|
SUSHILA DAHARIYA
|
CANARA BANK(508532)
|
|
119
|
DHARSIWA
|
CH-16-012-035-002/97
(Tor)
|
3316012000NRG25120420240121907
|
13/04/2024
|
Phulbai Sonwani
|
3316012WL002382
|
Phulbai Sonwani
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666762
|
|
PHULBAI SONWANI
|
CANARA BANK(508532)
|
|
120
|
DHARSIWA
|
CH-16-012-035-002/98
(Tor)
|
3316012000NRG25120420240121908
|
13/04/2024
|
CHANDRAWATI GAYAKWAD
|
3316012WL002382
|
CHANDRAWATI GAYAKWAD
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666377
|
|
CHANDRAWATI GAYAKWAD
|
CANARA BANK(508532)
|
|
121
|
DHARSIWA
|
CH-16-012-035-002/99
(Tor)
|
3316012000NRG25120420240121909
|
13/04/2024
|
JAGESHWARI BAI GAYAKWAD
|
3316012WL002382
|
JAGESHWARI BAI GAYAKWAD
|
00078
|
CNRB0017851
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666378
|
|
JAGESHWARI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
122
|
DHARSIWA
|
CH-16-012-025-001/157
(Mohdi)
|
3316012000NRG25120420240127579
|
13/04/2024
|
Mehattar Lal Sahu
|
3316012WL002464
|
Mehattar Lal Sahu
|
00078
|
CNRB0017852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666827
|
|
MEHATTAR LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHARSIWA
|
CH-16-012-025-001/177
(Mohdi)
|
3316012000NRG25120420240127590
|
13/04/2024
|
Agni Bai
|
3316012WL002464
|
Agni Bai
|
00078
|
CNRB0017852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666668
|
|
AGANI BAI DHIWAR
|
CANARA BANK(508532)
|
|
124
|
DHARSIWA
|
CH-16-012-025-001/221
(Mohdi)
|
3316012000NRG25120420240127601
|
13/04/2024
|
Mahesh Kumar Patel
|
3316012WL002464
|
Mahesh Kumar Patel
|
00078
|
CNRB0017852
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666669
|
|
Mr. MAHESH KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
DHARSIWA
|
CH-16-012-025-001/512
(Mohdi)
|
3316012000NRG25120420240127658
|
13/04/2024
|
Devika Dhiwar
|
3316012WL002464
|
Devika Dhiwar
|
00078
|
CNRB0017852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666334
|
|
DEVIKA DHIWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
126
|
DHARSIWA
|
CH-16-012-006-001/19
(Mouhgaon)
|
3316012000NRG25120420240100935
|
13/04/2024
|
Neetu
|
3316012WL001980
|
Neetu
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666591
|
|
Mrs. NITU W/O CHANDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHARSIWA
|
CH-16-012-006-001/383
(Mouhgaon)
|
3316012000NRG25120420240100937
|
13/04/2024
|
Ganga Bai Verma
|
3316012WL001980
|
Ganga Bai Verma
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666705
|
|
Mrs. GANGA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHARSIWA
|
CH-16-012-006-001/452
(Mouhgaon)
|
3316012000NRG25120420240100950
|
13/04/2024
|
Kunti Bai Yadav
|
3316012WL001980
|
Kunti Bai Yadav
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666588
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DHARSIWA
|
CH-16-012-006-001/463
(Mouhgaon)
|
3316012000NRG25120420240100956
|
13/04/2024
|
Amar Singh Dhiwar
|
3316012WL001980
|
Amar Singh Dhiwar
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666711
|
|
Mr. RAVINDRA AMAR SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
DHARSIWA
|
CH-16-012-006-001/468
(Mouhgaon)
|
3316012000NRG25120420240100960
|
13/04/2024
|
Amrika Banjare
|
3316012WL001980
|
Amrika Banjare
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666584
|
|
MRS AMARIKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARSIWA
|
CH-16-012-006-001/481
(Mouhgaon)
|
3316012000NRG25120420240100966
|
13/04/2024
|
Nirmala Yadaw
|
3316012WL001980
|
Nirmala Yadaw
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666733
|
|
NIRMALA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHARSIWA
|
CH-16-012-006-001/492
(Mouhgaon)
|
3316012000NRG25120420240100970
|
13/04/2024
|
Phulchand Kosle
|
3316012WL001980
|
Phulchand Kosle
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666587
|
|
Mr. FULCHAND KOSHLE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
133
|
DHARSIWA
|
CH-16-012-006-001/493
(Mouhgaon)
|
3316012000NRG25120420240100971
|
13/04/2024
|
Uttara
|
3316012WL001980
|
Uttara
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666585
|
|
Mrs. UTTRA KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DHARSIWA
|
CH-16-012-006-001/500
(Mouhgaon)
|
3316012000NRG25120420240100973
|
13/04/2024
|
Sulochana Bai Sahu
|
3316012WL001980
|
Sulochana Bai Sahu
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666569
|
|
Mrs. SULOCHANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DHARSIWA
|
CH-16-012-006-001/502
(Mouhgaon)
|
3316012000NRG25120420240100974
|
13/04/2024
|
Pramila Verma
|
3316012WL001980
|
Pramila Verma
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666589
|
|
Mrs. PRAMILA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DHARSIWA
|
CH-16-012-006-001/510
(Mouhgaon)
|
3316012000NRG25120420240100978
|
13/04/2024
|
Chandravati Verma
|
3316012WL001980
|
Chandravati Verma
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666706
|
|
Mrs. CHANDRAVATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DHARSIWA
|
CH-16-012-006-001/528
(Mouhgaon)
|
3316012000NRG25120420240100983
|
13/04/2024
|
RAVINA KOSLE
|
3316012WL001980
|
RAVINA KOSLE
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666732
|
|
Mrs. RAVINA KOSALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DHARSIWA
|
CH-16-012-017-001/1008
(Kurud(Silyari))
|
3316012000NRG25120420240100247
|
13/04/2024
|
kusum
|
3316012WL001976
|
kusum
|
00093
|
CRGB0000135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666708
|
|
Mrs. KUSUM W/O WAMAN GOPAL DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DHARSIWA
|
CH-16-012-017-001/513
(Kurud(Silyari))
|
3316012000NRG25120420240100400
|
13/04/2024
|
SHIVKUMAR SAHU
|
3316012WL001976
|
SHIVKUMAR SAHU
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666586
|
|
SHIVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHARSIWA
|
CH-16-012-017-001/602
(Kurud(Silyari))
|
3316012000NRG25120420240100417
|
13/04/2024
|
HIRDE VERMA
|
3316012WL001976
|
HIRDE VERMA
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666568
|
|
Mr. HIRDE RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
141
|
DHARSIWA
|
CH-16-012-017-001/709
(Kurud(Silyari))
|
3316012000NRG25120420240100435
|
13/04/2024
|
RAM BAI SAHU
|
3316012WL001976
|
RAM BAI SAHU
|
00093
|
CRGB0000135
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666581
|
|
Mrs. RAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DHARSIWA
|
CH-16-012-017-001/92
(Kurud(Silyari))
|
3316012000NRG25120420240100468
|
13/04/2024
|
Chitrarekha Netam
|
3316012WL001976
|
Chitrarekha Netam
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666508
|
|
CHITREKHA DHRUV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22955
|
22955
|
|
|
|
|
|
|
|
|
143
|
DHARSIWA
|
CH-16-012-004-001/192
(Deori)
|
3316012000NRG25120420240102540
|
13/04/2024
|
Narayan
|
3316012WL002010
|
Narayan
|
00093
|
CRGB0000136
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666748
|
|
NARAYAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
DHARSIWA
|
CH-16-012-006-001/451
(Mouhgaon)
|
3316012000NRG25120420240100949
|
13/04/2024
|
Uttra Bai Verma
|
3316012WL001980
|
Uttra Bai Verma
|
00165
|
IBKL0001187
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666689
|
|
UTRA BAI VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
145
|
DHARSIWA
|
CH-16-012-006-001/361
(Mouhgaon)
|
3316012000NRG25120420240100936
|
13/04/2024
|
Bisvanteen Bai Narang
|
3316012WL001980
|
Bisvanteen Bai Narang
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666366
|
|
BISVANTEEN BAI NARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHARSIWA
|
CH-16-012-006-001/387
(Mouhgaon)
|
3316012000NRG25120420240100938
|
13/04/2024
|
Bhanupriya Kosle
|
3316012WL001980
|
Bhanupriya Kosle
|
00165
|
IBKL0001189
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267666703
|
|
BHANUPRIYA KOSLE U/G KARAN DAS
|
IDBI BANK(607095)
|
|
147
|
DHARSIWA
|
CH-16-012-006-001/411
(Mouhgaon)
|
3316012000NRG25120420240100939
|
13/04/2024
|
Neha Kosle
|
3316012WL001980
|
Neha Kosle
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666834
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHARSIWA
|
CH-16-012-006-001/420
(Mouhgaon)
|
3316012000NRG25120420240100940
|
13/04/2024
|
Triveni Bai Verma
|
3316012WL001980
|
Triveni Bai Verma
|
00165
|
IBKL0001189
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267666702
|
|
TRIVENI BAI VERMA
|
IDBI BANK(607095)
|
|
149
|
DHARSIWA
|
CH-16-012-006-001/429
(Mouhgaon)
|
3316012000NRG25120420240100941
|
13/04/2024
|
Tarandas Banjare
|
3316012WL001980
|
Tarandas Banjare
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666345
|
|
TARANDAS BANJARE
|
IDBI BANK(607095)
|
|
150
|
DHARSIWA
|
CH-16-012-006-001/434
(Mouhgaon)
|
3316012000NRG25120420240100942
|
13/04/2024
|
Saraswati Bai
|
3316012WL001980
|
Saraswati Bai
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666337
|
|
SARASWATI BAI
|
IDBI BANK(607095)
|
|
151
|
DHARSIWA
|
CH-16-012-006-001/439
(Mouhgaon)
|
3316012000NRG25120420240100943
|
13/04/2024
|
Sadhan Gilhare
|
3316012WL001980
|
Sadhan Gilhare
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666696
|
|
SADHAN GILHARE
|
IDBI BANK(607095)
|
|
152
|
DHARSIWA
|
CH-16-012-006-001/441
(Mouhgaon)
|
3316012000NRG25120420240100944
|
13/04/2024
|
Chandrika Joshi
|
3316012WL001980
|
Chandrika Joshi
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666701
|
|
CHANDRIKA JHOSI
|
IDBI BANK(607095)
|
|
153
|
DHARSIWA
|
CH-16-012-006-001/444
(Mouhgaon)
|
3316012000NRG25120420240100945
|
13/04/2024
|
Suman Bai Bharti
|
3316012WL001980
|
Suman Bai Bharti
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666697
|
|
SUMAN BAI BHARTI
|
IDBI BANK(607095)
|
|
154
|
DHARSIWA
|
CH-16-012-006-001/447
(Mouhgaon)
|
3316012000NRG25120420240100946
|
13/04/2024
|
Jyoti Markande
|
3316012WL001980
|
Jyoti Markande
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666698
|
|
JYOTI MARKANDE
|
IDBI BANK(607095)
|
|
155
|
DHARSIWA
|
CH-16-012-006-001/448
(Mouhgaon)
|
3316012000NRG25120420240100947
|
13/04/2024
|
Punam Miri
|
3316012WL001980
|
Punam Miri
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666704
|
|
PUNAM MIRI
|
IDBI BANK(607095)
|
|
156
|
DHARSIWA
|
CH-16-012-006-001/450
(Mouhgaon)
|
3316012000NRG25120420240100948
|
13/04/2024
|
Janki Bai Gayakwad
|
3316012WL001980
|
Janki Bai Gayakwad
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666365
|
|
JANKI BAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHARSIWA
|
CH-16-012-006-001/453
(Mouhgaon)
|
3316012000NRG25120420240100951
|
13/04/2024
|
Punni Bai Kosle
|
3316012WL001980
|
Punni Bai Kosle
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666699
|
|
PUNNI BAI KOSHLE
|
IDBI BANK(607095)
|
|
158
|
DHARSIWA
|
CH-16-012-006-001/456
(Mouhgaon)
|
3316012000NRG25120420240100952
|
13/04/2024
|
Ganga Bai Dhiwar
|
3316012WL001980
|
Ganga Bai Dhiwar
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666691
|
|
GANGA BAI DHIWAR
|
IDBI BANK(607095)
|
|
159
|
DHARSIWA
|
CH-16-012-006-001/460
(Mouhgaon)
|
3316012000NRG25120420240100953
|
13/04/2024
|
Usha BAi Bandhe
|
3316012WL001980
|
Usha BAi Bandhe
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666349
|
|
USHA BAI BANDHE
|
IDBI BANK(607095)
|
|
160
|
DHARSIWA
|
CH-16-012-006-001/462
(Mouhgaon)
|
3316012000NRG25120420240100954
|
13/04/2024
|
Satya Bai
|
3316012WL001980
|
Satya Bai
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666836
|
|
SATYA BAI
|
IDBI BANK(607095)
|
|
161
|
DHARSIWA
|
CH-16-012-006-001/462
(Mouhgaon)
|
3316012000NRG25120420240100955
|
13/04/2024
|
Seema Dakshine
|
3316012WL001980
|
Seema Dakshine
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666367
|
|
SEEMA DAKSHINE
|
IDBI BANK(607095)
|
|
162
|
DHARSIWA
|
CH-16-012-006-001/463
(Mouhgaon)
|
3316012000NRG25120420240100957
|
13/04/2024
|
Ishwari Bai Dhiwar
|
3316012WL001980
|
Ishwari Bai Dhiwar
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666667
|
|
ISHWARI BAI DHIWAR
|
IDBI BANK(607095)
|
|
163
|
DHARSIWA
|
CH-16-012-006-001/464
(Mouhgaon)
|
3316012000NRG25120420240100958
|
13/04/2024
|
Puja Lahare
|
3316012WL001980
|
Puja Lahare
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666693
|
|
PUJA LAHRE
|
IDBI BANK(607095)
|
|
164
|
DHARSIWA
|
CH-16-012-006-001/465
(Mouhgaon)
|
3316012000NRG25120420240100959
|
13/04/2024
|
Parmila Kosle
|
3316012WL001980
|
Parmila Kosle
|
00165
|
IBKL0001189
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267666839
|
|
PARMILA KOSLE
|
IDBI BANK(607095)
|
|
165
|
DHARSIWA
|
CH-16-012-006-001/470
(Mouhgaon)
|
3316012000NRG25120420240100961
|
13/04/2024
|
Sat Bai Gilhare
|
3316012WL001980
|
Sat Bai Gilhare
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666695
|
|
SAT BAI GILAHARE
|
IDBI BANK(607095)
|
|
166
|
DHARSIWA
|
CH-16-012-006-001/476
(Mouhgaon)
|
3316012000NRG25120420240100962
|
13/04/2024
|
Maya Banjare
|
3316012WL001980
|
Maya Banjare
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666694
|
|
MAYA BANJARE
|
IDBI BANK(607095)
|
|
167
|
DHARSIWA
|
CH-16-012-006-001/479
(Mouhgaon)
|
3316012000NRG25120420240100963
|
13/04/2024
|
Chandrika Bai Dahariya
|
3316012WL001980
|
Chandrika Bai Dahariya
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666840
|
|
CHANDRIKA BAI DAHARIYA
|
IDBI BANK(607095)
|
|
168
|
DHARSIWA
|
CH-16-012-006-001/480
(Mouhgaon)
|
3316012000NRG25120420240100965
|
13/04/2024
|
Hira Bai
|
3316012WL001980
|
Hira Bai
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666692
|
|
HIRA BAI
|
IDBI BANK(607095)
|
|
169
|
DHARSIWA
|
CH-16-012-006-001/480
(Mouhgaon)
|
3316012000NRG25120420240100964
|
13/04/2024
|
Manohar Das
|
3316012WL001980
|
Manohar Das
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666829
|
|
Mr. MANOHAR DAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
170
|
DHARSIWA
|
CH-16-012-006-001/483
(Mouhgaon)
|
3316012000NRG25120420240100967
|
13/04/2024
|
Bhanmati
|
3316012WL001980
|
Bhanmati
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666841
|
|
BHANMATI
|
IDBI BANK(607095)
|
|
171
|
DHARSIWA
|
CH-16-012-006-001/484
(Mouhgaon)
|
3316012000NRG25120420240100968
|
13/04/2024
|
Rameshwari Dahariya
|
3316012WL001980
|
Rameshwari Dahariya
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666837
|
|
RAMESHWARI DAHRIYA
|
IDBI BANK(607095)
|
|
172
|
DHARSIWA
|
CH-16-012-006-001/498
(Mouhgaon)
|
3316012000NRG25120420240100972
|
13/04/2024
|
Usha Vishwakarma
|
3316012WL001980
|
Usha Vishwakarma
|
00165
|
IBKL0001189
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267666838
|
|
USHA VISHWAKARMA
|
IDBI BANK(607095)
|
|
173
|
DHARSIWA
|
CH-16-012-006-001/503
(Mouhgaon)
|
3316012000NRG25120420240100975
|
13/04/2024
|
Khomeshwari Verma
|
3316012WL001980
|
Khomeshwari Verma
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666823
|
|
KHOMESHWARI VERMA
|
IDBI BANK(607095)
|
|
174
|
DHARSIWA
|
CH-16-012-006-001/504
(Mouhgaon)
|
3316012000NRG25120420240100976
|
13/04/2024
|
Laxmi Verma
|
3316012WL001980
|
Laxmi Verma
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666348
|
|
LAXMI DO AJAY VERMA
|
BANK OF BARODA(606985)
|
|
175
|
DHARSIWA
|
CH-16-012-006-001/509
(Mouhgaon)
|
3316012000NRG25120420240100977
|
13/04/2024
|
Ramprasad Sahu
|
3316012WL001980
|
Ramprasad Sahu
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666822
|
|
RAM PRASAD SAHU
|
IDBI BANK(607095)
|
|
176
|
DHARSIWA
|
CH-16-012-006-001/516
(Mouhgaon)
|
3316012000NRG25120420240100979
|
13/04/2024
|
PUSHPA BHARTI
|
3316012WL001980
|
PUSHPA BHARTI
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666700
|
|
PUSHPA BHARTI
|
IDBI BANK(607095)
|
|
177
|
DHARSIWA
|
CH-16-012-006-001/517
(Mouhgaon)
|
3316012000NRG25120420240100980
|
13/04/2024
|
DASHMAT BHARTI
|
3316012WL001980
|
DASHMAT BHARTI
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666343
|
|
DASHMAT BHARTI
|
IDBI BANK(607095)
|
|
178
|
DHARSIWA
|
CH-16-012-006-001/520
(Mouhgaon)
|
3316012000NRG25120420240100981
|
13/04/2024
|
NEELAM
|
3316012WL001980
|
NEELAM
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666690
|
|
NILAM KOSLE
|
IDBI BANK(607095)
|
|
179
|
DHARSIWA
|
CH-16-012-006-001/524
(Mouhgaon)
|
3316012000NRG25120420240100982
|
13/04/2024
|
SARITA KOSLE
|
3316012WL001980
|
SARITA KOSLE
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666830
|
|
SARITA KOSLE
|
IDBI BANK(607095)
|
|
180
|
DHARSIWA
|
CH-16-012-006-001/537
(Mouhgaon)
|
3316012000NRG25120420240100984
|
13/04/2024
|
Bhagbati Koshale
|
3316012WL001980
|
Bhagbati Koshale
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666342
|
|
BHAGBATI KOSHALE
|
IDBI BANK(607095)
|
|
181
|
DHARSIWA
|
CH-16-012-006-001/538
(Mouhgaon)
|
3316012000NRG25120420240100985
|
13/04/2024
|
Ishwari Banjare
|
3316012WL001980
|
Ishwari Banjare
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666346
|
|
ISHWARI BANJARE
|
IDBI BANK(607095)
|
|
182
|
DHARSIWA
|
CH-16-012-006-001/542
(Mouhgaon)
|
3316012000NRG25120420240100986
|
13/04/2024
|
Son Bai Kosle
|
3316012WL001980
|
Son Bai Kosle
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666341
|
|
SON BAI KOSLE
|
IDBI BANK(607095)
|
|
183
|
DHARSIWA
|
CH-16-012-017-001/121
(Kurud(Silyari))
|
3316012000NRG25120420240100267
|
13/04/2024
|
ANITA SAHU
|
3316012WL001976
|
ANITA SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666674
|
|
ANITA SAHU
|
IDBI BANK(607095)
|
|
184
|
DHARSIWA
|
CH-16-012-017-001/121
(Kurud(Silyari))
|
3316012000NRG25120420240100266
|
13/04/2024
|
KRISHNA KUMAR SAHU
|
3316012WL001976
|
KRISHNA KUMAR SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666825
|
|
KRISHN KUMAR
|
IDBI BANK(607095)
|
|
185
|
DHARSIWA
|
CH-16-012-017-001/12309
(Kurud(Silyari))
|
3316012000NRG25120420240100269
|
13/04/2024
|
Urmila Verma
|
3316012WL001976
|
Urmila Verma
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666344
|
|
URMILA VERMA
|
IDBI BANK(607095)
|
|
186
|
DHARSIWA
|
CH-16-012-017-001/1428
(Kurud(Silyari))
|
3316012000NRG25120420240100283
|
13/04/2024
|
Anjani
|
3316012WL001976
|
Anjani
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666663
|
|
ANJANI SAHU
|
IDBI BANK(607095)
|
|
187
|
DHARSIWA
|
CH-16-012-017-001/1941
(Kurud(Silyari))
|
3316012000NRG25120420240100332
|
13/04/2024
|
MADHURI BAI
|
3316012WL001976
|
MADHURI BAI
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666662
|
|
MADHURI BAI
|
IDBI BANK(607095)
|
|
188
|
DHARSIWA
|
CH-16-012-017-001/220
(Kurud(Silyari))
|
3316012000NRG25120420240100342
|
13/04/2024
|
RAJESH KUMAR
|
3316012WL001976
|
RAJESH KUMAR
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666340
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHARSIWA
|
CH-16-012-017-001/257
(Kurud(Silyari))
|
3316012000NRG25120420240100351
|
13/04/2024
|
PHULESHWARI NISHAD
|
3316012WL001976
|
PHULESHWARI NISHAD
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666672
|
|
FULESHWARI NISHAD
|
IDBI BANK(607095)
|
|
190
|
DHARSIWA
|
CH-16-012-017-001/350
(Kurud(Silyari))
|
3316012000NRG25120420240100359
|
13/04/2024
|
Parvati
|
3316012WL001976
|
Parvati
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666826
|
|
PARVATI BAI
|
IDBI BANK(607095)
|
|
191
|
DHARSIWA
|
CH-16-012-017-001/46
(Kurud(Silyari))
|
3316012000NRG25120420240100393
|
13/04/2024
|
KHEDURAM NIRMALKAR
|
3316012WL001976
|
KHEDURAM NIRMALKAR
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666683
|
|
KHEDU RAM NIRMALKAR
|
IDBI BANK(607095)
|
|
192
|
DHARSIWA
|
CH-16-012-017-001/460
(Kurud(Silyari))
|
3316012000NRG25120420240100394
|
13/04/2024
|
kanti
|
3316012WL001976
|
kanti
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666602
|
|
KANTI NISHAD
|
IDBI BANK(607095)
|
|
193
|
DHARSIWA
|
CH-16-012-017-001/47
(Kurud(Silyari))
|
3316012000NRG25120420240100395
|
13/04/2024
|
DURGA NIRMALKAR
|
3316012WL001976
|
DURGA NIRMALKAR
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666676
|
|
DURGA NIRMALAKAR
|
IDBI BANK(607095)
|
|
194
|
DHARSIWA
|
CH-16-012-017-001/47
(Kurud(Silyari))
|
3316012000NRG25120420240100396
|
13/04/2024
|
HEMANT KUMAR NIRMALKAR
|
3316012WL001976
|
HEMANT KUMAR NIRMALKAR
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666684
|
|
Mr. HEMANT SO KHEDU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
DHARSIWA
|
CH-16-012-017-001/48
(Kurud(Silyari))
|
3316012000NRG25120420240100397
|
13/04/2024
|
SHANTI BAI SAHU
|
3316012WL001976
|
SHANTI BAI SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666675
|
|
SHANTI BAI SAHU
|
IDBI BANK(607095)
|
|
196
|
DHARSIWA
|
CH-16-012-017-001/508
(Kurud(Silyari))
|
3316012000NRG25120420240100398
|
13/04/2024
|
HEMESHWARI NAYAK
|
3316012WL001976
|
HEMESHWARI NAYAK
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666824
|
|
HEMESHWARI NAYAK
|
IDBI BANK(607095)
|
|
197
|
DHARSIWA
|
CH-16-012-017-001/509
(Kurud(Silyari))
|
3316012000NRG25120420240100399
|
13/04/2024
|
SARASVATI BAI VERMA
|
3316012WL001976
|
SARASVATI BAI VERMA
|
00165
|
IBKL0001189
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267666335
|
|
Sarsvati Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
DHARSIWA
|
CH-16-012-017-001/515
(Kurud(Silyari))
|
3316012000NRG25120420240100401
|
13/04/2024
|
MANGTIN
|
3316012WL001976
|
MANGTIN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666673
|
|
MANGATIN
|
IDBI BANK(607095)
|
|
199
|
DHARSIWA
|
CH-16-012-017-001/516
(Kurud(Silyari))
|
3316012000NRG25120420240100402
|
13/04/2024
|
SUMAN DHARPE
|
3316012WL001976
|
SUMAN DHARPE
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666821
|
|
SUMAN DHARPE
|
IDBI BANK(607095)
|
|
200
|
DHARSIWA
|
CH-16-012-017-001/52
(Kurud(Silyari))
|
3316012000NRG25120420240100403
|
13/04/2024
|
DEVBATI
|
3316012WL001976
|
DEVBATI
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666601
|
|
DEVBATI
|
IDBI BANK(607095)
|
|
201
|
DHARSIWA
|
CH-16-012-017-001/53
(Kurud(Silyari))
|
3316012000NRG25120420240100404
|
13/04/2024
|
URWASHI
|
3316012WL001976
|
URWASHI
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666621
|
|
URVASHI NISHAD
|
IDBI BANK(607095)
|
|
202
|
DHARSIWA
|
CH-16-012-017-001/530
(Kurud(Silyari))
|
3316012000NRG25120420240100405
|
13/04/2024
|
RUPESHWARI SAHU
|
3316012WL001976
|
RUPESHWARI SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666678
|
|
RUPESHWARI SAHU
|
IDBI BANK(607095)
|
|
203
|
DHARSIWA
|
CH-16-012-017-001/54
(Kurud(Silyari))
|
3316012000NRG25120420240100406
|
13/04/2024
|
SUMITRA
|
3316012WL001976
|
SUMITRA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666816
|
|
SUMITRA SAHU
|
IDBI BANK(607095)
|
|
204
|
DHARSIWA
|
CH-16-012-017-001/544
(Kurud(Silyari))
|
3316012000NRG25120420240100407
|
13/04/2024
|
GAYATRI
|
3316012WL001976
|
GAYATRI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666806
|
|
GAYATRI
|
IDBI BANK(607095)
|
|
205
|
DHARSIWA
|
CH-16-012-017-001/547
(Kurud(Silyari))
|
3316012000NRG25120420240100408
|
13/04/2024
|
Savitri
|
3316012WL001976
|
Savitri
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666643
|
|
Mrs. SAVITRI WO JAGATRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DHARSIWA
|
CH-16-012-017-001/56
(Kurud(Silyari))
|
3316012000NRG25120420240100409
|
13/04/2024
|
DIVYA
|
3316012WL001976
|
DIVYA
|
00165
|
IBKL0001189
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666626
|
|
DIVYA YADAV
|
IDBI BANK(607095)
|
|
207
|
DHARSIWA
|
CH-16-012-017-001/588
(Kurud(Silyari))
|
3316012000NRG25120420240100410
|
13/04/2024
|
SANTOSHI SAHU
|
3316012WL001976
|
SANTOSHI SAHU
|
00165
|
IBKL0001189
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267666339
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
208
|
DHARSIWA
|
CH-16-012-017-001/59
(Kurud(Silyari))
|
3316012000NRG25120420240100411
|
13/04/2024
|
PARNIYA
|
3316012WL001976
|
PARNIYA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666603
|
|
PARNIYA DHIWAR
|
IDBI BANK(607095)
|
|
209
|
DHARSIWA
|
CH-16-012-017-001/591
(Kurud(Silyari))
|
3316012000NRG25120420240100412
|
13/04/2024
|
SUKARIYA
|
3316012WL001976
|
SUKARIYA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666333
|
|
Mrs. SUKRIYA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
210
|
DHARSIWA
|
CH-16-012-017-001/592
(Kurud(Silyari))
|
3316012000NRG25120420240100413
|
13/04/2024
|
PARVATI CHELAK
|
3316012WL001976
|
PARVATI CHELAK
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666666
|
|
PARVATI CHELAK
|
IDBI BANK(607095)
|
|
211
|
DHARSIWA
|
CH-16-012-017-001/596
(Kurud(Silyari))
|
3316012000NRG25120420240100415
|
13/04/2024
|
Mukut Ram Sahu
|
3316012WL001976
|
Mukut Ram Sahu
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666842
|
|
MUKUTRAM
|
IDBI BANK(607095)
|
|
212
|
DHARSIWA
|
CH-16-012-017-001/596
(Kurud(Silyari))
|
3316012000NRG25120420240100414
|
13/04/2024
|
SANGEETA SAHU
|
3316012WL001976
|
SANGEETA SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666820
|
|
SANGITA SAHU
|
IDBI BANK(607095)
|
|
213
|
DHARSIWA
|
CH-16-012-017-001/597
(Kurud(Silyari))
|
3316012000NRG25120420240100416
|
13/04/2024
|
DASHMAT VERMA
|
3316012WL001976
|
DASHMAT VERMA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666670
|
|
DASHMAT VERMA
|
IDBI BANK(607095)
|
|
214
|
DHARSIWA
|
CH-16-012-017-001/612
(Kurud(Silyari))
|
3316012000NRG25120420240100418
|
13/04/2024
|
ramsheela
|
3316012WL001976
|
ramsheela
|
00165
|
IBKL0001189
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267666593
|
|
RMSIL NISHAD
|
IDBI BANK(607095)
|
|
215
|
DHARSIWA
|
CH-16-012-017-001/613
(Kurud(Silyari))
|
3316012000NRG25120420240100419
|
13/04/2024
|
Meena
|
3316012WL001976
|
Meena
|
00165
|
IBKL0001189
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267666808
|
|
MEENA
|
IDBI BANK(607095)
|
|
216
|
DHARSIWA
|
CH-16-012-017-001/67
(Kurud(Silyari))
|
3316012000NRG25120420240100420
|
13/04/2024
|
KALYANI
|
3316012WL001976
|
KALYANI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666812
|
|
KALYANI NISHAD
|
IDBI BANK(607095)
|
|
217
|
DHARSIWA
|
CH-16-012-017-001/673
(Kurud(Silyari))
|
3316012000NRG25120420240100421
|
13/04/2024
|
RAM BAI NISHAD
|
3316012WL001976
|
RAM BAI NISHAD
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666681
|
|
RAMBAI NISHAD
|
IDBI BANK(607095)
|
|
218
|
DHARSIWA
|
CH-16-012-017-001/674
(Kurud(Silyari))
|
3316012000NRG25120420240100422
|
13/04/2024
|
SARITA SEN
|
3316012WL001976
|
SARITA SEN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666818
|
|
SARITA SEN
|
IDBI BANK(607095)
|
|
219
|
DHARSIWA
|
CH-16-012-017-001/676
(Kurud(Silyari))
|
3316012000NRG25120420240100423
|
13/04/2024
|
REKHA NISHAD
|
3316012WL001976
|
REKHA NISHAD
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666660
|
|
REKHA NISHAD
|
IDBI BANK(607095)
|
|
220
|
DHARSIWA
|
CH-16-012-017-001/679
(Kurud(Silyari))
|
3316012000NRG25120420240100424
|
13/04/2024
|
KUMARI NISHAD
|
3316012WL001976
|
KUMARI NISHAD
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666671
|
|
KUMARI
|
IDBI BANK(607095)
|
|
221
|
DHARSIWA
|
CH-16-012-017-001/68
(Kurud(Silyari))
|
3316012000NRG25120420240100425
|
13/04/2024
|
UMA
|
3316012WL001976
|
UMA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666649
|
|
UMA NISHAD
|
IDBI BANK(607095)
|
|
222
|
DHARSIWA
|
CH-16-012-017-001/685
(Kurud(Silyari))
|
3316012000NRG25120420240100426
|
13/04/2024
|
AMRIT BAI
|
3316012WL001976
|
AMRIT BAI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666680
|
|
AMRIT BAI
|
IDBI BANK(607095)
|
|
223
|
DHARSIWA
|
CH-16-012-017-001/688
(Kurud(Silyari))
|
3316012000NRG25120420240100427
|
13/04/2024
|
HEMKUMARI SAHU
|
3316012WL001976
|
HEMKUMARI SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666679
|
|
HEMKUMARI SAHU
|
IDBI BANK(607095)
|
|
224
|
DHARSIWA
|
CH-16-012-017-001/689
(Kurud(Silyari))
|
3316012000NRG25120420240100429
|
13/04/2024
|
dhanshay
|
3316012WL001976
|
dhanshay
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666809
|
|
GHANSAY
|
IDBI BANK(607095)
|
|
225
|
DHARSIWA
|
CH-16-012-017-001/689
(Kurud(Silyari))
|
3316012000NRG25120420240100428
|
13/04/2024
|
Keja
|
3316012WL001976
|
Keja
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666810
|
|
KEJA
|
IDBI BANK(607095)
|
|
226
|
DHARSIWA
|
CH-16-012-017-001/69
(Kurud(Silyari))
|
3316012000NRG25120420240100430
|
13/04/2024
|
PUNAM
|
3316012WL001976
|
PUNAM
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666843
|
|
Poonam Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
DHARSIWA
|
CH-16-012-017-001/7
(Kurud(Silyari))
|
3316012000NRG25120420240100431
|
13/04/2024
|
suka bai
|
3316012WL001976
|
suka bai
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666605
|
|
SHUKA BAI NISHAD NISHAD
|
IDBI BANK(607095)
|
|
228
|
DHARSIWA
|
CH-16-012-017-001/702
(Kurud(Silyari))
|
3316012000NRG25120420240100432
|
13/04/2024
|
SAROJNI NISHAD
|
3316012WL001976
|
SAROJNI NISHAD
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666347
|
|
Sarojni Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
DHARSIWA
|
CH-16-012-017-001/704
(Kurud(Silyari))
|
3316012000NRG25120420240100434
|
13/04/2024
|
MOHAN SAHU
|
3316012WL001976
|
MOHAN SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666685
|
|
MOHAN SAHU
|
IDBI BANK(607095)
|
|
230
|
DHARSIWA
|
CH-16-012-017-001/704
(Kurud(Silyari))
|
3316012000NRG25120420240100433
|
13/04/2024
|
TIKESHWARI
|
3316012WL001976
|
TIKESHWARI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666677
|
|
TIKESHWARI SAHU
|
IDBI BANK(607095)
|
|
231
|
DHARSIWA
|
CH-16-012-017-001/711
(Kurud(Silyari))
|
3316012000NRG25120420240100436
|
13/04/2024
|
MOTIM SAHU
|
3316012WL001976
|
MOTIM SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666817
|
|
MOTIM SAHU
|
IDBI BANK(607095)
|
|
232
|
DHARSIWA
|
CH-16-012-017-001/712
(Kurud(Silyari))
|
3316012000NRG25120420240100437
|
13/04/2024
|
USHA NISHAD
|
3316012WL001976
|
USHA NISHAD
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666828
|
|
USHA NISHAD
|
IDBI BANK(607095)
|
|
233
|
DHARSIWA
|
CH-16-012-017-001/713
(Kurud(Silyari))
|
3316012000NRG25120420240100439
|
13/04/2024
|
PALKI SAHU
|
3316012WL001976
|
PALKI SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666844
|
|
Palki Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
DHARSIWA
|
CH-16-012-017-001/72
(Kurud(Silyari))
|
3316012000NRG25120420240100440
|
13/04/2024
|
BUDHWANTIN
|
3316012WL001976
|
BUDHWANTIN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666604
|
|
Mrs. BUDHVANTEEN BAI WO SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
DHARSIWA
|
CH-16-012-017-001/72
(Kurud(Silyari))
|
3316012000NRG25120420240100441
|
13/04/2024
|
SUKALU
|
3316012WL001976
|
SUKALU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666625
|
|
Mr. SUKALU RAM S/O PUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
DHARSIWA
|
CH-16-012-017-001/73
(Kurud(Silyari))
|
3316012000NRG25120420240100442
|
13/04/2024
|
SILA
|
3316012WL001976
|
SILA
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666646
|
|
SHILA CHELAK
|
IDBI BANK(607095)
|
|
237
|
DHARSIWA
|
CH-16-012-017-001/737
(Kurud(Silyari))
|
3316012000NRG25120420240100443
|
13/04/2024
|
Rukmani
|
3316012WL001976
|
Rukmani
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666607
|
|
RUKHMANI
|
IDBI BANK(607095)
|
|
238
|
DHARSIWA
|
CH-16-012-017-001/74
(Kurud(Silyari))
|
3316012000NRG25120420240100444
|
13/04/2024
|
YAMUNA
|
3316012WL001976
|
YAMUNA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666336
|
|
YAMUNA
|
IDBI BANK(607095)
|
|
239
|
DHARSIWA
|
CH-16-012-017-001/75
(Kurud(Silyari))
|
3316012000NRG25120420240100445
|
13/04/2024
|
RUPA BAI NISHAD
|
3316012WL001976
|
RUPA BAI NISHAD
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666832
|
|
RUPA
|
IDBI BANK(607095)
|
|
240
|
DHARSIWA
|
CH-16-012-017-001/76
(Kurud(Silyari))
|
3316012000NRG25120420240100446
|
13/04/2024
|
DROPATI SAHU
|
3316012WL001976
|
DROPATI SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666814
|
|
Mrs. DURPATI BAI W/O SITA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
DHARSIWA
|
CH-16-012-017-001/76
(Kurud(Silyari))
|
3316012000NRG25120420240100447
|
13/04/2024
|
SITA RAM SAHU
|
3316012WL001976
|
SITA RAM SAHU
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666815
|
|
Mr. SITARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
DHARSIWA
|
CH-16-012-017-001/769
(Kurud(Silyari))
|
3316012000NRG25120420240100448
|
13/04/2024
|
rahi
|
3316012WL001976
|
rahi
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666599
|
|
RAHI DHIWAR
|
IDBI BANK(607095)
|
|
243
|
DHARSIWA
|
CH-16-012-017-001/775-A
(Kurud(Silyari))
|
3316012000NRG25120420240100449
|
13/04/2024
|
satrupa
|
3316012WL001976
|
satrupa
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666805
|
|
SATRUPA
|
IDBI BANK(607095)
|
|
244
|
DHARSIWA
|
CH-16-012-017-001/792
(Kurud(Silyari))
|
3316012000NRG25120420240100450
|
13/04/2024
|
Trilochan
|
3316012WL001976
|
Trilochan
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666596
|
|
RAMESHWARI SAHU
|
IDBI BANK(607095)
|
|
245
|
DHARSIWA
|
CH-16-012-017-001/81
(Kurud(Silyari))
|
3316012000NRG25120420240100451
|
13/04/2024
|
RADHIKA SAHU
|
3316012WL001976
|
RADHIKA SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666600
|
|
RADHIKA SAHOO
|
IDBI BANK(607095)
|
|
246
|
DHARSIWA
|
CH-16-012-017-001/822
(Kurud(Silyari))
|
3316012000NRG25120420240100453
|
13/04/2024
|
Dropati
|
3316012WL001976
|
Dropati
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666620
|
|
DURPATI BAI
|
IDBI BANK(607095)
|
|
247
|
DHARSIWA
|
CH-16-012-017-001/822
(Kurud(Silyari))
|
3316012000NRG25120420240100452
|
13/04/2024
|
Manharan
|
3316012WL001976
|
Manharan
|
00165
|
IBKL0001189
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267666606
|
|
MANHARAN SAHU
|
IDBI BANK(607095)
|
|
248
|
DHARSIWA
|
CH-16-012-017-001/824
(Kurud(Silyari))
|
3316012000NRG25120420240100454
|
13/04/2024
|
Kalyani
|
3316012WL001976
|
Kalyani
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666623
|
|
Mrs. KALYANI W/O DASHRATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
DHARSIWA
|
CH-16-012-017-001/825
(Kurud(Silyari))
|
3316012000NRG25120420240100455
|
13/04/2024
|
Jayati
|
3316012WL001976
|
Jayati
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666595
|
|
Mrs. Jantri Bai Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
DHARSIWA
|
CH-16-012-017-001/838
(Kurud(Silyari))
|
3316012000NRG25120420240100456
|
13/04/2024
|
Rampyari
|
3316012WL001976
|
Rampyari
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666594
|
|
RAMPYARI SAHU
|
IDBI BANK(607095)
|
|
251
|
DHARSIWA
|
CH-16-012-017-001/838
(Kurud(Silyari))
|
3316012000NRG25120420240100457
|
13/04/2024
|
SAVITA
|
3316012WL001976
|
SAVITA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666664
|
|
SAVITA SAHU
|
IDBI BANK(607095)
|
|
252
|
DHARSIWA
|
CH-16-012-017-001/84
(Kurud(Silyari))
|
3316012000NRG25120420240100458
|
13/04/2024
|
Sumin Nirmalkar
|
3316012WL001976
|
Sumin Nirmalkar
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666819
|
|
SUMIN
|
IDBI BANK(607095)
|
|
253
|
DHARSIWA
|
CH-16-012-017-001/85
(Kurud(Silyari))
|
3316012000NRG25120420240100459
|
13/04/2024
|
BHUNESHWARI BAI
|
3316012WL001976
|
BHUNESHWARI BAI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666332
|
|
BHUNESHWARI BAI
|
IDBI BANK(607095)
|
|
254
|
DHARSIWA
|
CH-16-012-017-001/86
(Kurud(Silyari))
|
3316012000NRG25120420240100460
|
13/04/2024
|
MANASI GHRITLAHARE
|
3316012WL001976
|
MANASI GHRITLAHARE
|
00165
|
IBKL0001189
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267666373
|
|
MANSI GHRITLAHRE
|
IDBI BANK(607095)
|
|
255
|
DHARSIWA
|
CH-16-012-017-001/865
(Kurud(Silyari))
|
3316012000NRG25120420240100462
|
13/04/2024
|
Padma Nishad
|
3316012WL001976
|
Padma Nishad
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666686
|
|
PADMA NISHAD
|
IDBI BANK(607095)
|
|
256
|
DHARSIWA
|
CH-16-012-017-001/865
(Kurud(Silyari))
|
3316012000NRG25120420240100461
|
13/04/2024
|
Saraswati
|
3316012WL001976
|
Saraswati
|
00165
|
IBKL0001189
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267666811
|
|
SARSWATI
|
IDBI BANK(607095)
|
|
257
|
DHARSIWA
|
CH-16-012-017-001/866
(Kurud(Silyari))
|
3316012000NRG25120420240100463
|
13/04/2024
|
Akhumlal
|
3316012WL001976
|
Akhumlal
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666807
|
|
Mr. RUKHUM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
DHARSIWA
|
CH-16-012-017-001/887
(Kurud(Silyari))
|
3316012000NRG25120420240100464
|
13/04/2024
|
Dukalhin
|
3316012WL001976
|
Dukalhin
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666597
|
|
DUKALHIN
|
IDBI BANK(607095)
|
|
259
|
DHARSIWA
|
CH-16-012-017-001/887
(Kurud(Silyari))
|
3316012000NRG25120420240100465
|
13/04/2024
|
LALITA
|
3316012WL001976
|
LALITA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666682
|
|
LALITA
|
IDBI BANK(607095)
|
|
260
|
DHARSIWA
|
CH-16-012-017-001/89
(Kurud(Silyari))
|
3316012000NRG25120420240100466
|
13/04/2024
|
GAURI
|
3316012WL001976
|
GAURI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666833
|
|
GAURI
|
IDBI BANK(607095)
|
|
261
|
DHARSIWA
|
CH-16-012-017-001/90
(Kurud(Silyari))
|
3316012000NRG25120420240100467
|
13/04/2024
|
DHANESHVARI
|
3316012WL001976
|
DHANESHVARI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666598
|
|
DHANESHWARI SAHU
|
IDBI BANK(607095)
|
|
262
|
DHARSIWA
|
CH-16-012-017-001/94
(Kurud(Silyari))
|
3316012000NRG25120420240100469
|
13/04/2024
|
SAKUNTALA SAHU
|
3316012WL001976
|
SAKUNTALA SAHU
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666813
|
|
SAKUNTALA SAHU
|
IDBI BANK(607095)
|
|
263
|
DHARSIWA
|
CH-16-012-017-001/96
(Kurud(Silyari))
|
3316012000NRG25120420240100470
|
13/04/2024
|
laxmi
|
3316012WL001976
|
laxmi
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666618
|
|
LAXMI SAHU
|
IDBI BANK(607095)
|
|
264
|
DHARSIWA
|
CH-16-012-017-001/98
(Kurud(Silyari))
|
3316012000NRG25120420240100471
|
13/04/2024
|
rewati
|
3316012WL001976
|
rewati
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666665
|
|
REWATI BAI VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145333
|
145333
|
|
|
|
|
|
|
|
|
265
|
DHARSIWA
|
CH-16-012-017-001/350
(Kurud(Silyari))
|
3316012000NRG25120420240100358
|
13/04/2024
|
Feruram
|
3316012WL001976
|
Feruram
|
00165
|
IBKL0001218
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666458
|
|
PHERU RAM SAHU
|
IDBI BANK(607095)
|
|
266
|
DHARSIWA
|
CH-16-012-025-001/101
(Mohdi)
|
3316012000NRG25120420240127550
|
13/04/2024
|
Gokul
|
3316012WL002464
|
Gokul
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666560
|
|
GOKUL VERMA
|
IDBI BANK(607095)
|
|
267
|
DHARSIWA
|
CH-16-012-025-001/101
(Mohdi)
|
3316012000NRG25120420240127551
|
13/04/2024
|
Rukhamani
|
3316012WL002464
|
Rukhamani
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666434
|
|
RUKHAMANI VERMA
|
IDBI BANK(607095)
|
|
268
|
DHARSIWA
|
CH-16-012-025-001/102
(Mohdi)
|
3316012000NRG25120420240127552
|
13/04/2024
|
Hemprabha yadav
|
3316012WL002464
|
Hemprabha yadav
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666428
|
|
HEMAPRABHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DHARSIWA
|
CH-16-012-025-001/106
(Mohdi)
|
3316012000NRG25120420240127553
|
13/04/2024
|
gonda bai
|
3316012WL002464
|
gonda bai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666478
|
|
GONDA BAI
|
IDBI BANK(607095)
|
|
270
|
DHARSIWA
|
CH-16-012-025-001/106
(Mohdi)
|
3316012000NRG25120420240127554
|
13/04/2024
|
Rajkumari Yadav
|
3316012WL002464
|
Rajkumari Yadav
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666533
|
|
RAJKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
271
|
DHARSIWA
|
CH-16-012-025-001/109
(Mohdi)
|
3316012000NRG25120420240127555
|
13/04/2024
|
Sakun
|
3316012WL002464
|
Sakun
|
00165
|
IBKL0001218
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666493
|
|
SHAKUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DHARSIWA
|
CH-16-012-025-001/110
(Mohdi)
|
3316012000NRG25120420240127556
|
13/04/2024
|
Savita
|
3316012WL002464
|
Savita
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666541
|
|
SAVITA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHARSIWA
|
CH-16-012-025-001/114
(Mohdi)
|
3316012000NRG25120420240127557
|
13/04/2024
|
Kalyani lahri
|
3316012WL002464
|
Kalyani lahri
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666402
|
|
KALYANI LAHRI
|
IDBI BANK(607095)
|
|
274
|
DHARSIWA
|
CH-16-012-025-001/115
(Mohdi)
|
3316012000NRG25120420240127558
|
13/04/2024
|
Latabai
|
3316012WL002464
|
Latabai
|
00165
|
IBKL0001218
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666538
|
|
LATA BAI
|
IDBI BANK(607095)
|
|
275
|
DHARSIWA
|
CH-16-012-025-001/116
(Mohdi)
|
3316012000NRG25120420240127561
|
13/04/2024
|
gouri
|
3316012WL002464
|
gouri
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666407
|
|
GOURI BAI VERMA
|
IDBI BANK(607095)
|
|
276
|
DHARSIWA
|
CH-16-012-025-001/116
(Mohdi)
|
3316012000NRG25120420240127559
|
13/04/2024
|
jagnuram
|
3316012WL002464
|
jagnuram
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666440
|
|
JAGNU RAM VERMA
|
IDBI BANK(607095)
|
|
277
|
DHARSIWA
|
CH-16-012-025-001/116
(Mohdi)
|
3316012000NRG25120420240127560
|
13/04/2024
|
SARASWATI
|
3316012WL002464
|
SARASWATI
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666531
|
|
Mrs. SARASWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
DHARSIWA
|
CH-16-012-025-001/117
(Mohdi)
|
3316012000NRG25120420240127562
|
13/04/2024
|
mangtin
|
3316012WL002464
|
mangtin
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666404
|
|
MANGTIN DHIWAR
|
IDBI BANK(607095)
|
|
279
|
DHARSIWA
|
CH-16-012-025-001/122-A
(Mohdi)
|
3316012000NRG25120420240127564
|
13/04/2024
|
Anjani
|
3316012WL002464
|
Anjani
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666447
|
|
ANJANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHARSIWA
|
CH-16-012-025-001/122-A
(Mohdi)
|
3316012000NRG25120420240127563
|
13/04/2024
|
Dhaniram
|
3316012WL002464
|
Dhaniram
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666443
|
|
DHANIRAM NISHAD
|
IDBI BANK(607095)
|
|
281
|
DHARSIWA
|
CH-16-012-025-001/122-A
(Mohdi)
|
3316012000NRG25120420240127565
|
13/04/2024
|
Minakshi Nishad
|
3316012WL002464
|
Minakshi Nishad
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666592
|
|
MINAKSHI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DHARSIWA
|
CH-16-012-025-001/134
(Mohdi)
|
3316012000NRG25120420240127566
|
13/04/2024
|
Devendra Sahu
|
3316012WL002464
|
Devendra Sahu
|
00165
|
IBKL0001218
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666709
|
|
DEVENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHARSIWA
|
CH-16-012-025-001/136
(Mohdi)
|
3316012000NRG25120420240127567
|
13/04/2024
|
Ramhala Verma
|
3316012WL002464
|
Ramhala Verma
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666485
|
|
RAMHLA VERMA
|
IDBI BANK(607095)
|
|
284
|
DHARSIWA
|
CH-16-012-025-001/138
(Mohdi)
|
3316012000NRG25120420240127568
|
13/04/2024
|
gandiram
|
3316012WL002464
|
gandiram
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666455
|
|
GANDI BAI DHIWAR
|
CANARA BANK(508532)
|
|
285
|
DHARSIWA
|
CH-16-012-025-001/138
(Mohdi)
|
3316012000NRG25120420240127569
|
13/04/2024
|
Sonchand Dhiwar
|
3316012WL002464
|
Sonchand Dhiwar
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666574
|
|
SONCHAND DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DHARSIWA
|
CH-16-012-025-001/140
(Mohdi)
|
3316012000NRG25120420240127570
|
13/04/2024
|
Lalita
|
3316012WL002464
|
Lalita
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666524
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DHARSIWA
|
CH-16-012-025-001/141-A
(Mohdi)
|
3316012000NRG25120420240127571
|
13/04/2024
|
lata bai
|
3316012WL002464
|
lata bai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666411
|
|
LATA BAI PATEL
|
IDBI BANK(607095)
|
|
288
|
DHARSIWA
|
CH-16-012-025-001/142
(Mohdi)
|
3316012000NRG25120420240127573
|
13/04/2024
|
Chameli
|
3316012WL002464
|
Chameli
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666394
|
|
CHAMELI VERMA
|
IDBI BANK(607095)
|
|
289
|
DHARSIWA
|
CH-16-012-025-001/142
(Mohdi)
|
3316012000NRG25120420240127572
|
13/04/2024
|
kosilya
|
3316012WL002464
|
kosilya
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666391
|
|
KAUSHILYA BAI VERMA
|
IDBI BANK(607095)
|
|
290
|
DHARSIWA
|
CH-16-012-025-001/142-B
(Mohdi)
|
3316012000NRG25120420240127574
|
13/04/2024
|
pushpa
|
3316012WL002464
|
pushpa
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666392
|
|
PUSHPA BAI VERMA
|
IDBI BANK(607095)
|
|
291
|
DHARSIWA
|
CH-16-012-025-001/143
(Mohdi)
|
3316012000NRG25120420240127575
|
13/04/2024
|
Rukhamani.
|
3316012WL002464
|
Rukhamani.
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666480
|
|
RUKHAMANI
|
IDBI BANK(607095)
|
|
292
|
DHARSIWA
|
CH-16-012-025-001/144
(Mohdi)
|
3316012000NRG25120420240127576
|
13/04/2024
|
Shantibai
|
3316012WL002464
|
Shantibai
|
00165
|
IBKL0001218
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267666408
|
|
SHANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DHARSIWA
|
CH-16-012-025-001/149
(Mohdi)
|
3316012000NRG25120420240127577
|
13/04/2024
|
shanti bai
|
3316012WL002464
|
shanti bai
|
00165
|
IBKL0001218
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666439
|
|
SHANTI BAI SAHU
|
IDBI BANK(607095)
|
|
294
|
DHARSIWA
|
CH-16-012-025-001/157
(Mohdi)
|
3316012000NRG25120420240127578
|
13/04/2024
|
Bishvantin
|
3316012WL002464
|
Bishvantin
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666497
|
|
BISAVANTIN SAHU
|
IDBI BANK(607095)
|
|
295
|
DHARSIWA
|
CH-16-012-025-001/160-A
(Mohdi)
|
3316012000NRG25120420240127580
|
13/04/2024
|
DEVLAL
|
3316012WL002464
|
DEVLAL
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666396
|
|
DEV LAL YADAV
|
IDBI BANK(607095)
|
|
296
|
DHARSIWA
|
CH-16-012-025-001/160-A
(Mohdi)
|
3316012000NRG25120420240127581
|
13/04/2024
|
KANTI BAI
|
3316012WL002464
|
KANTI BAI
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666405
|
|
KANTIBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DHARSIWA
|
CH-16-012-025-001/162-A
(Mohdi)
|
3316012000NRG25120420240127583
|
13/04/2024
|
KAMLESHWARI
|
3316012WL002464
|
KAMLESHWARI
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666389
|
|
KAMLESHVARI SAHU
|
IDBI BANK(607095)
|
|
298
|
DHARSIWA
|
CH-16-012-025-001/167
(Mohdi)
|
3316012000NRG25120420240127586
|
13/04/2024
|
Sita Bai
|
3316012WL002464
|
Sita Bai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666398
|
|
SEETA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DHARSIWA
|
CH-16-012-025-001/171
(Mohdi)
|
3316012000NRG25120420240127587
|
13/04/2024
|
bisnu
|
3316012WL002464
|
bisnu
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666526
|
|
VISHNU PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DHARSIWA
|
CH-16-012-025-001/171
(Mohdi)
|
3316012000NRG25120420240127588
|
13/04/2024
|
seja
|
3316012WL002464
|
seja
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666482
|
|
SEJA BAI
|
IDBI BANK(607095)
|
|
301
|
DHARSIWA
|
CH-16-012-025-001/187
(Mohdi)
|
3316012000NRG25120420240127591
|
13/04/2024
|
Kunwar bai
|
3316012WL002464
|
Kunwar bai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666525
|
|
KUVAR BAI YADAV
|
IDBI BANK(607095)
|
|
302
|
DHARSIWA
|
CH-16-012-025-001/190
(Mohdi)
|
3316012000NRG25120420240127592
|
13/04/2024
|
Krishnabai
|
3316012WL002464
|
Krishnabai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666484
|
|
KRISHNA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DHARSIWA
|
CH-16-012-025-001/199
(Mohdi)
|
3316012000NRG25120420240127593
|
13/04/2024
|
Rasmi Verma
|
3316012WL002464
|
Rasmi Verma
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666431
|
|
RASHMI VARMA
|
IDBI BANK(607095)
|
|
304
|
DHARSIWA
|
CH-16-012-025-001/205
(Mohdi)
|
3316012000NRG25120420240127594
|
13/04/2024
|
amroutin
|
3316012WL002464
|
amroutin
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666479
|
|
AMROTI
|
IDBI BANK(607095)
|
|
305
|
DHARSIWA
|
CH-16-012-025-001/207
(Mohdi)
|
3316012000NRG25120420240127595
|
13/04/2024
|
Pooja Verma
|
3316012WL002464
|
Pooja Verma
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666463
|
|
POOJA VERMA
|
IDBI BANK(607095)
|
|
306
|
DHARSIWA
|
CH-16-012-025-001/212
(Mohdi)
|
3316012000NRG25120420240127597
|
13/04/2024
|
Anusuiya
|
3316012WL002464
|
Anusuiya
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666477
|
|
ANUSUIYA VERMA
|
BANK OF BARODA(606985)
|
|
307
|
DHARSIWA
|
CH-16-012-025-001/215
(Mohdi)
|
3316012000NRG25120420240127599
|
13/04/2024
|
Anjanibai
|
3316012WL002464
|
Anjanibai
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666470
|
|
ANJANI BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DHARSIWA
|
CH-16-012-025-001/215
(Mohdi)
|
3316012000NRG25120420240127598
|
13/04/2024
|
Punaram
|
3316012WL002464
|
Punaram
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666403
|
|
PUNA RAM NIRMLKAR
|
IDBI BANK(607095)
|
|
309
|
DHARSIWA
|
CH-16-012-025-001/216
(Mohdi)
|
3316012000NRG25120420240127600
|
13/04/2024
|
Suruj Bai
|
3316012WL002464
|
Suruj Bai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666645
|
|
SURUJ BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DHARSIWA
|
CH-16-012-025-001/222
(Mohdi)
|
3316012000NRG25120420240127602
|
13/04/2024
|
Kumaribai
|
3316012WL002464
|
Kumaribai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666537
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DHARSIWA
|
CH-16-012-025-001/231
(Mohdi)
|
3316012000NRG25120420240127603
|
13/04/2024
|
Devcharan
|
3316012WL002464
|
Devcharan
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666361
|
|
DEVCHARAN LAHARI
|
IDBI BANK(607095)
|
|
312
|
DHARSIWA
|
CH-16-012-025-001/231
(Mohdi)
|
3316012000NRG25120420240127604
|
13/04/2024
|
Rampyari
|
3316012WL002464
|
Rampyari
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666467
|
|
PYARI BAI LAHARI
|
IDBI BANK(607095)
|
|
313
|
DHARSIWA
|
CH-16-012-025-001/235
(Mohdi)
|
3316012000NRG25120420240127606
|
13/04/2024
|
Durga Prasad Sahu
|
3316012WL002464
|
Durga Prasad Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666539
|
|
DURGA PRASAD
|
IDBI BANK(607095)
|
|
314
|
DHARSIWA
|
CH-16-012-025-001/235
(Mohdi)
|
3316012000NRG25120420240127605
|
13/04/2024
|
Sakun Bai
|
3316012WL002464
|
Sakun Bai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666532
|
|
SHAKUNA BAI SAHU
|
IDBI BANK(607095)
|
|
315
|
DHARSIWA
|
CH-16-012-025-001/246
(Mohdi)
|
3316012000NRG25120420240127607
|
13/04/2024
|
Thakurram
|
3316012WL002464
|
Thakurram
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666360
|
|
THAKUR RAM VERMA
|
IDBI BANK(607095)
|
|
316
|
DHARSIWA
|
CH-16-012-025-001/249
(Mohdi)
|
3316012000NRG25120420240127608
|
13/04/2024
|
Birijbai
|
3316012WL002464
|
Birijbai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666436
|
|
BRIJ BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHARSIWA
|
CH-16-012-025-001/256
(Mohdi)
|
3316012000NRG25120420240127610
|
13/04/2024
|
dulari
|
3316012WL002464
|
dulari
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666441
|
|
DULARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DHARSIWA
|
CH-16-012-025-001/256
(Mohdi)
|
3316012000NRG25120420240127609
|
13/04/2024
|
prabhuram
|
3316012WL002464
|
prabhuram
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666437
|
|
PRABHU RAM SAHU
|
IDBI BANK(607095)
|
|
319
|
DHARSIWA
|
CH-16-012-025-001/256-a
(Mohdi)
|
3316012000NRG25120420240127611
|
13/04/2024
|
dhaneshwari
|
3316012WL002464
|
dhaneshwari
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666432
|
|
DHANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DHARSIWA
|
CH-16-012-025-001/261
(Mohdi)
|
3316012000NRG25120420240127613
|
13/04/2024
|
Amrit
|
3316012WL002464
|
Amrit
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666515
|
|
MS AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHARSIWA
|
CH-16-012-025-001/261
(Mohdi)
|
3316012000NRG25120420240127612
|
13/04/2024
|
Kishanlal
|
3316012WL002464
|
Kishanlal
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666751
|
|
KISAN LAL SAHU
|
IDBI BANK(607095)
|
|
322
|
DHARSIWA
|
CH-16-012-025-001/283
(Mohdi)
|
3316012000NRG25120420240127614
|
13/04/2024
|
Baisakhin
|
3316012WL002464
|
Baisakhin
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666469
|
|
BAISAKHIN NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DHARSIWA
|
CH-16-012-025-001/283-a
(Mohdi)
|
3316012000NRG25120420240127615
|
13/04/2024
|
RAMA BAI
|
3316012WL002464
|
RAMA BAI
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666527
|
|
RAMAKANTI NIRMALKAR
|
IDBI BANK(607095)
|
|
324
|
DHARSIWA
|
CH-16-012-025-001/294
(Mohdi)
|
3316012000NRG25120420240127616
|
13/04/2024
|
Puranlal
|
3316012WL002464
|
Puranlal
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666413
|
|
PURAN LAL SAHU
|
IDBI BANK(607095)
|
|
325
|
DHARSIWA
|
CH-16-012-025-001/294
(Mohdi)
|
3316012000NRG25120420240127617
|
13/04/2024
|
Sonabai
|
3316012WL002464
|
Sonabai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666395
|
|
SONA BAI SAHU
|
IDBI BANK(607095)
|
|
326
|
DHARSIWA
|
CH-16-012-025-001/295
(Mohdi)
|
3316012000NRG25120420240127618
|
13/04/2024
|
Radhabai
|
3316012WL002464
|
Radhabai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666426
|
|
RADHA BAI VERMA
|
CANARA BANK(508532)
|
|
327
|
DHARSIWA
|
CH-16-012-025-001/298-A
(Mohdi)
|
3316012000NRG25120420240127620
|
13/04/2024
|
Bhagbati
|
3316012WL002464
|
Bhagbati
|
00165
|
IBKL0001218
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666488
|
|
BHAGWATI DHIWAR
|
IDBI BANK(607095)
|
|
328
|
DHARSIWA
|
CH-16-012-025-001/298-A
(Mohdi)
|
3316012000NRG25120420240127619
|
13/04/2024
|
Ramulal
|
3316012WL002464
|
Ramulal
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666757
|
|
RAMU LAL DHIWAR
|
IDBI BANK(607095)
|
|
329
|
DHARSIWA
|
CH-16-012-025-001/302-A
(Mohdi)
|
3316012000NRG25120420240127621
|
13/04/2024
|
Bharatlal
|
3316012WL002464
|
Bharatlal
|
00165
|
IBKL0001218
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666561
|
|
MR BHARAT LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHARSIWA
|
CH-16-012-025-001/313
(Mohdi)
|
3316012000NRG25120420240127622
|
13/04/2024
|
Kailash
|
3316012WL002464
|
Kailash
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666518
|
|
KAILASH SAHU SO KUNJ LAL
|
UNION BANK OF INDIA(508500)
|
|
331
|
DHARSIWA
|
CH-16-012-025-001/323-A
(Mohdi)
|
3316012000NRG25120420240127623
|
13/04/2024
|
Ramabai
|
3316012WL002464
|
Ramabai
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666483
|
|
RAMA VERMA
|
IDBI BANK(607095)
|
|
332
|
DHARSIWA
|
CH-16-012-025-001/330-A
(Mohdi)
|
3316012000NRG25120420240127625
|
13/04/2024
|
Geetabai
|
3316012WL002464
|
Geetabai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666453
|
|
GEETA BAI SAHU
|
IDBI BANK(607095)
|
|
333
|
DHARSIWA
|
CH-16-012-025-001/330-A
(Mohdi)
|
3316012000NRG25120420240127624
|
13/04/2024
|
Hiraram
|
3316012WL002464
|
Hiraram
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666454
|
|
HEERA RAM SAHU
|
IDBI BANK(607095)
|
|
334
|
DHARSIWA
|
CH-16-012-025-001/330-A
(Mohdi)
|
3316012000NRG25120420240127626
|
13/04/2024
|
Nandinibai
|
3316012WL002464
|
Nandinibai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666433
|
|
NANDANI SAHU
|
IDBI BANK(607095)
|
|
335
|
DHARSIWA
|
CH-16-012-025-001/339-A
(Mohdi)
|
3316012000NRG25120420240127628
|
13/04/2024
|
Kunti
|
3316012WL002464
|
Kunti
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666388
|
|
KUNTI PATEL
|
IDBI BANK(607095)
|
|
336
|
DHARSIWA
|
CH-16-012-025-001/339-A
(Mohdi)
|
3316012000NRG25120420240127627
|
13/04/2024
|
umend
|
3316012WL002464
|
umend
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666359
|
|
MR UMENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHARSIWA
|
CH-16-012-025-001/34-A
(Mohdi)
|
3316012000NRG25120420240127629
|
13/04/2024
|
VISHAKHA
|
3316012WL002464
|
VISHAKHA
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666427
|
|
BISAKHA DHIVAR
|
IDBI BANK(607095)
|
|
338
|
DHARSIWA
|
CH-16-012-025-001/350-A
(Mohdi)
|
3316012000NRG25120420240127630
|
13/04/2024
|
Dasoda Bai
|
3316012WL002464
|
Dasoda Bai
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666449
|
|
YASHODA BAI
|
IDBI BANK(607095)
|
|
339
|
DHARSIWA
|
CH-16-012-025-001/374
(Mohdi)
|
3316012000NRG25120420240127631
|
13/04/2024
|
Shravan sahu
|
3316012WL002464
|
Shravan sahu
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666442
|
|
SHRAVAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
340
|
DHARSIWA
|
CH-16-012-025-001/38
(Mohdi)
|
3316012000NRG25120420240127632
|
13/04/2024
|
liladhar verma
|
3316012WL002464
|
liladhar verma
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666444
|
|
LEELADHAR VERMA
|
IDBI BANK(607095)
|
|
341
|
DHARSIWA
|
CH-16-012-025-001/395
(Mohdi)
|
3316012000NRG25120420240127633
|
13/04/2024
|
Savitri Yadav
|
3316012WL002464
|
Savitri Yadav
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666487
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
342
|
DHARSIWA
|
CH-16-012-025-001/402
(Mohdi)
|
3316012000NRG25120420240127634
|
13/04/2024
|
Tikeswari
|
3316012WL002464
|
Tikeswari
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666429
|
|
TIKESHWARI DHIWAR
|
IDBI BANK(607095)
|
|
343
|
DHARSIWA
|
CH-16-012-025-001/407
(Mohdi)
|
3316012000NRG25120420240127635
|
13/04/2024
|
Bhuneswari
|
3316012WL002464
|
Bhuneswari
|
00165
|
IBKL0001218
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666430
|
|
BHUNESHVARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHARSIWA
|
CH-16-012-025-001/411
(Mohdi)
|
3316012000NRG25120420240127636
|
13/04/2024
|
lalita
|
3316012WL002464
|
lalita
|
00165
|
IBKL0001218
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267666450
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHARSIWA
|
CH-16-012-025-001/43-A
(Mohdi)
|
3316012000NRG25120420240127637
|
13/04/2024
|
Sajni
|
3316012WL002464
|
Sajni
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666399
|
|
SAJANI SAHU
|
IDBI BANK(607095)
|
|
346
|
DHARSIWA
|
CH-16-012-025-001/43-B
(Mohdi)
|
3316012000NRG25120420240127638
|
13/04/2024
|
rajeshwari
|
3316012WL002464
|
rajeshwari
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666445
|
|
RAJESHWARI SAHU
|
IDBI BANK(607095)
|
|
347
|
DHARSIWA
|
CH-16-012-025-001/447
(Mohdi)
|
3316012000NRG25120420240127639
|
13/04/2024
|
Yogita
|
3316012WL002464
|
Yogita
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666490
|
|
MRS YOGITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHARSIWA
|
CH-16-012-025-001/455
(Mohdi)
|
3316012000NRG25120420240127640
|
13/04/2024
|
Suruj Sen
|
3316012WL002464
|
Suruj Sen
|
00165
|
IBKL0001218
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666400
|
|
SUROOJ BAI SEN
|
IDBI BANK(607095)
|
|
349
|
DHARSIWA
|
CH-16-012-025-001/46
(Mohdi)
|
3316012000NRG25120420240127641
|
13/04/2024
|
Pardeshi
|
3316012WL002464
|
Pardeshi
|
00165
|
IBKL0001218
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267666481
|
|
PARDESHI YADAV
|
IDBI BANK(607095)
|
|
350
|
DHARSIWA
|
CH-16-012-025-001/464-B
(Mohdi)
|
3316012000NRG25120420240127642
|
13/04/2024
|
anusuiya
|
3316012WL002464
|
anusuiya
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666406
|
|
ANUSUIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DHARSIWA
|
CH-16-012-025-001/474
(Mohdi)
|
3316012000NRG25120420240127643
|
13/04/2024
|
Rekha Verma
|
3316012WL002464
|
Rekha Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666456
|
|
REKHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DHARSIWA
|
CH-16-012-025-001/480
(Mohdi)
|
3316012000NRG25120420240127644
|
13/04/2024
|
Shyama
|
3316012WL002464
|
Shyama
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666452
|
|
SHYAMA SAHU
|
IDBI BANK(607095)
|
|
353
|
DHARSIWA
|
CH-16-012-025-001/481
(Mohdi)
|
3316012000NRG25120420240127645
|
13/04/2024
|
Rajkumari
|
3316012WL002464
|
Rajkumari
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666397
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DHARSIWA
|
CH-16-012-025-001/496
(Mohdi)
|
3316012000NRG25120420240127646
|
13/04/2024
|
Kumari Sahu
|
3316012WL002464
|
Kumari Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666412
|
|
KUMARI SAHU
|
IDBI BANK(607095)
|
|
355
|
DHARSIWA
|
CH-16-012-025-001/497
(Mohdi)
|
3316012000NRG25120420240127647
|
13/04/2024
|
Rupa Sahu
|
3316012WL002464
|
Rupa Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666448
|
|
RUPA SAHU
|
IDBI BANK(607095)
|
|
356
|
DHARSIWA
|
CH-16-012-025-001/499
(Mohdi)
|
3316012000NRG25120420240127648
|
13/04/2024
|
Sarasvati Sahu
|
3316012WL002464
|
Sarasvati Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666466
|
|
SARASVATI SAHU
|
IDBI BANK(607095)
|
|
357
|
DHARSIWA
|
CH-16-012-025-001/500
(Mohdi)
|
3316012000NRG25120420240127650
|
13/04/2024
|
Dwarika Prasad Sahu
|
3316012WL002464
|
Dwarika Prasad Sahu
|
00165
|
IBKL0001218
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267666545
|
|
DWARIKA PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DHARSIWA
|
CH-16-012-025-001/500
(Mohdi)
|
3316012000NRG25120420240127649
|
13/04/2024
|
Kunti Sahu
|
3316012WL002464
|
Kunti Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666546
|
|
KUNTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DHARSIWA
|
CH-16-012-025-001/504
(Mohdi)
|
3316012000NRG25120420240127651
|
13/04/2024
|
Deepa Patel
|
3316012WL002464
|
Deepa Patel
|
00165
|
IBKL0001218
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267666410
|
|
DEEPA PATEL
|
IDBI BANK(607095)
|
|
360
|
DHARSIWA
|
CH-16-012-025-001/505
(Mohdi)
|
3316012000NRG25120420240127652
|
13/04/2024
|
Bhagvati Verma
|
3316012WL002464
|
Bhagvati Verma
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666536
|
|
Mrs. BHAGWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
DHARSIWA
|
CH-16-012-025-001/507
(Mohdi)
|
3316012000NRG25120420240127653
|
13/04/2024
|
Akhil
|
3316012WL002464
|
Akhil
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666758
|
|
MR AKHIL KUMAR MOHDIWALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHARSIWA
|
CH-16-012-025-001/508
(Mohdi)
|
3316012000NRG25120420240127654
|
13/04/2024
|
Lokeshwari
|
3316012WL002464
|
Lokeshwari
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666414
|
|
LAKESHWARI SAHU
|
IDBI BANK(607095)
|
|
363
|
DHARSIWA
|
CH-16-012-025-001/509
(Mohdi)
|
3316012000NRG25120420240127655
|
13/04/2024
|
Santoshi Verma
|
3316012WL002464
|
Santoshi Verma
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666390
|
|
SANTOSHI VERMA
|
IDBI BANK(607095)
|
|
364
|
DHARSIWA
|
CH-16-012-025-001/510
(Mohdi)
|
3316012000NRG25120420240127656
|
13/04/2024
|
Laxmi Yadav
|
3316012WL002464
|
Laxmi Yadav
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666570
|
|
MRS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHARSIWA
|
CH-16-012-025-001/511
(Mohdi)
|
3316012000NRG25120420240127657
|
13/04/2024
|
Niru Sahu
|
3316012WL002464
|
Niru Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666465
|
|
NIRU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DHARSIWA
|
CH-16-012-025-001/513
(Mohdi)
|
3316012000NRG25120420240127659
|
13/04/2024
|
Amarika Bai Sahu
|
3316012WL002464
|
Amarika Bai Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666451
|
|
AMARIKA BAI SAHU
|
IDBI BANK(607095)
|
|
367
|
DHARSIWA
|
CH-16-012-025-001/52
(Mohdi)
|
3316012000NRG25120420240127660
|
13/04/2024
|
Jankibai
|
3316012WL002464
|
Jankibai
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666494
|
|
JANIK BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DHARSIWA
|
CH-16-012-025-001/523
(Mohdi)
|
3316012000NRG25120420240127661
|
13/04/2024
|
Durgeshnandani Nirmalkar
|
3316012WL002464
|
Durgeshnandani Nirmalkar
|
00165
|
IBKL0001218
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267666401
|
|
DURGESHNANDANI NIRMALKAR
|
IDBI BANK(607095)
|
|
369
|
DHARSIWA
|
CH-16-012-025-001/527
(Mohdi)
|
3316012000NRG25120420240127662
|
13/04/2024
|
Mita Dhiwar
|
3316012WL002464
|
Mita Dhiwar
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666468
|
|
MITA DHIWAR
|
IDBI BANK(607095)
|
|
370
|
DHARSIWA
|
CH-16-012-025-001/533
(Mohdi)
|
3316012000NRG25120420240127663
|
13/04/2024
|
Pratibha Verma
|
3316012WL002464
|
Pratibha Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666464
|
|
PRATIBHA VARMA
|
IDBI BANK(607095)
|
|
371
|
DHARSIWA
|
CH-16-012-025-001/535
(Mohdi)
|
3316012000NRG25120420240127664
|
13/04/2024
|
Kiran Sahu
|
3316012WL002464
|
Kiran Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666573
|
|
KIRAN SAHU
|
IDBI BANK(607095)
|
|
372
|
DHARSIWA
|
CH-16-012-025-001/536
(Mohdi)
|
3316012000NRG25120420240127665
|
13/04/2024
|
Pawan Kumar Sahu
|
3316012WL002464
|
Pawan Kumar Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666534
|
|
PAWAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
373
|
DHARSIWA
|
CH-16-012-025-001/537
(Mohdi)
|
3316012000NRG25120420240127666
|
13/04/2024
|
Seema Sahu
|
3316012WL002464
|
Seema Sahu
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666460
|
|
SEEMA SAHU
|
IDBI BANK(607095)
|
|
374
|
DHARSIWA
|
CH-16-012-025-001/538
(Mohdi)
|
3316012000NRG25120420240127667
|
13/04/2024
|
Uma Bai Dhiwar
|
3316012WL002464
|
Uma Bai Dhiwar
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666358
|
|
UMA BAI DHIWAR
|
IDBI BANK(607095)
|
|
375
|
DHARSIWA
|
CH-16-012-025-001/539
(Mohdi)
|
3316012000NRG25120420240127668
|
13/04/2024
|
Maheshwari Yadav
|
3316012WL002464
|
Maheshwari Yadav
|
00165
|
IBKL0001218
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666743
|
|
MAHESHWARI YADAV
|
IDBI BANK(607095)
|
|
376
|
DHARSIWA
|
CH-16-012-025-001/54
(Mohdi)
|
3316012000NRG25120420240127669
|
13/04/2024
|
Sunita Yadav
|
3316012WL002464
|
Sunita Yadav
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666498
|
|
SUNITA YADAV
|
IDBI BANK(607095)
|
|
377
|
DHARSIWA
|
CH-16-012-025-001/541
(Mohdi)
|
3316012000NRG25120420240127670
|
13/04/2024
|
Yogeshwari Yadav
|
3316012WL002464
|
Yogeshwari Yadav
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666572
|
|
MRS YOGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHARSIWA
|
CH-16-012-025-001/544
(Mohdi)
|
3316012000NRG25120420240127671
|
13/04/2024
|
Ragini Yadav
|
3316012WL002464
|
Ragini Yadav
|
00165
|
IBKL0001218
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267666571
|
|
RAGINI YADAV
|
IDBI BANK(607095)
|
|
379
|
DHARSIWA
|
CH-16-012-025-001/546
(Mohdi)
|
3316012000NRG25120420240127672
|
13/04/2024
|
Gauri Verma
|
3316012WL002464
|
Gauri Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666496
|
|
GAURI VERMA
|
IDBI BANK(607095)
|
|
380
|
DHARSIWA
|
CH-16-012-025-001/547
(Mohdi)
|
3316012000NRG25120420240127673
|
13/04/2024
|
Rajesh Kumar Sahu
|
3316012WL002464
|
Rajesh Kumar Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666542
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHARSIWA
|
CH-16-012-025-001/554
(Mohdi)
|
3316012000NRG25120420240127674
|
13/04/2024
|
Tarni Sahu
|
3316012WL002464
|
Tarni Sahu
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666564
|
|
TARNI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DHARSIWA
|
CH-16-012-025-001/558
(Mohdi)
|
3316012000NRG25120420240127675
|
13/04/2024
|
Ranjita Verma
|
3316012WL002464
|
Ranjita Verma
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666446
|
|
RANJITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DHARSIWA
|
CH-16-012-025-001/561
(Mohdi)
|
3316012000NRG25120420240127676
|
13/04/2024
|
Ganga Sahu
|
3316012WL002464
|
Ganga Sahu
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666409
|
|
GANGA SAHU
|
IDBI BANK(607095)
|
|
384
|
DHARSIWA
|
CH-16-012-025-001/57
(Mohdi)
|
3316012000NRG25120420240127678
|
13/04/2024
|
Maheshwari Verma
|
3316012WL002464
|
Maheshwari Verma
|
00165
|
IBKL0001218
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267666578
|
|
MAHESHVRI VERMA
|
IDBI BANK(607095)
|
|
385
|
DHARSIWA
|
CH-16-012-025-001/579
(Mohdi)
|
3316012000NRG25120420240127680
|
13/04/2024
|
Durga Patel
|
3316012WL002464
|
Durga Patel
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666459
|
|
DURGA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DHARSIWA
|
CH-16-012-025-001/58
(Mohdi)
|
3316012000NRG25120420240127681
|
13/04/2024
|
Rupeshwari Verma
|
3316012WL002464
|
Rupeshwari Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666566
|
|
Mrs. RUPESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
DHARSIWA
|
CH-16-012-025-001/583
(Mohdi)
|
3316012000NRG25120420240127683
|
13/04/2024
|
Neera Sahu
|
3316012WL002464
|
Neera Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666563
|
|
NEERA SAHU
|
IDBI BANK(607095)
|
|
388
|
DHARSIWA
|
CH-16-012-025-001/593
(Mohdi)
|
3316012000NRG25120420240127685
|
13/04/2024
|
Veena Sahu
|
3316012WL002464
|
Veena Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666457
|
|
VINA BAI SAHOO
|
IDBI BANK(607095)
|
|
389
|
DHARSIWA
|
CH-16-012-025-001/60
(Mohdi)
|
3316012000NRG25120420240127686
|
13/04/2024
|
parwati
|
3316012WL002464
|
parwati
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666438
|
|
PARWATI VERMA
|
IDBI BANK(607095)
|
|
390
|
DHARSIWA
|
CH-16-012-025-001/603
(Mohdi)
|
3316012000NRG25120420240127687
|
13/04/2024
|
Damin Sahu
|
3316012WL002464
|
Damin Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666462
|
|
DAMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DHARSIWA
|
CH-16-012-025-001/63
(Mohdi)
|
3316012000NRG25120420240127689
|
13/04/2024
|
sunita
|
3316012WL002464
|
sunita
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666489
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DHARSIWA
|
CH-16-012-025-001/642
(Mohdi)
|
3316012000NRG25120420240127690
|
13/04/2024
|
Malti Nishad
|
3316012WL002464
|
Malti Nishad
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666540
|
|
MALTI NISHAD
|
IDBI BANK(607095)
|
|
393
|
DHARSIWA
|
CH-16-012-025-001/643
(Mohdi)
|
3316012000NRG25120420240127691
|
13/04/2024
|
Lomin Yadav
|
3316012WL002464
|
Lomin Yadav
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666576
|
|
LOMIN YADAV
|
IDBI BANK(607095)
|
|
394
|
DHARSIWA
|
CH-16-012-025-001/65
(Mohdi)
|
3316012000NRG25120420240127692
|
13/04/2024
|
Nirmala
|
3316012WL002464
|
Nirmala
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666435
|
|
NIRMALA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DHARSIWA
|
CH-16-012-025-001/650
(Mohdi)
|
3316012000NRG25120420240127694
|
13/04/2024
|
Kumari Bai Sahu
|
3316012WL002464
|
Kumari Bai Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666579
|
|
Mrs. KUMARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
396
|
DHARSIWA
|
CH-16-012-025-001/650
(Mohdi)
|
3316012000NRG25120420240127693
|
13/04/2024
|
Rajkumar Sahu
|
3316012WL002464
|
Rajkumar Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267666580
|
|
RAMKUMAR S O GAYARAM
|
BANK OF BARODA(606985)
|
|
397
|
DHARSIWA
|
CH-16-012-025-001/658
(Mohdi)
|
3316012000NRG25120420240127695
|
13/04/2024
|
Tikeshwari Verma
|
3316012WL002464
|
Tikeshwari Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666461
|
|
TIKESHVARI VERMA
|
IDBI BANK(607095)
|
|
398
|
DHARSIWA
|
CH-16-012-025-001/658
(Mohdi)
|
3316012000NRG25120420240127696
|
13/04/2024
|
Ugrasen Verma
|
3316012WL002464
|
Ugrasen Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666535
|
|
UGRASEN VERMA
|
IDBI BANK(607095)
|
|
399
|
DHARSIWA
|
CH-16-012-025-001/69
(Mohdi)
|
3316012000NRG25120420240127697
|
13/04/2024
|
savitry
|
3316012WL002464
|
savitry
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666523
|
|
SAVITRI SAHU
|
IDBI BANK(607095)
|
|
400
|
DHARSIWA
|
CH-16-012-025-001/93
(Mohdi)
|
3316012000NRG25120420240127698
|
13/04/2024
|
nandini
|
3316012WL002464
|
nandini
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666393
|
|
NANDANI BAI VERMA
|
IDBI BANK(607095)
|
|
401
|
DHARSIWA
|
CH-16-012-025-001/99
(Mohdi)
|
3316012000NRG25120420240127699
|
13/04/2024
|
Nilkanth
|
3316012WL002464
|
Nilkanth
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666486
|
|
NILKANTH SAHU
|
IDBI BANK(607095)
|
|
402
|
DHARSIWA
|
CH-16-012-035-002/70
(Tor)
|
3316012000NRG25120420240121887
|
13/04/2024
|
ARTI
|
3316012WL002382
|
ARTI
|
00165
|
IBKL0001218
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666495
|
|
ARTI BAI BANJARE
|
IDBI BANK(607095)
|
|
403
|
DHARSIWA
|
CH-16-012-035-002/70
(Tor)
|
3316012000NRG25120420240121886
|
13/04/2024
|
PREMLAL
|
3316012WL002382
|
PREMLAL
|
00165
|
IBKL0001218
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666492
|
|
PREM LAL BANJARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159067
|
159067
|
|
|
|
|
|
|
|
|
404
|
DHARSIWA
|
CH-16-012-025-001/580
(Mohdi)
|
3316012000NRG25120420240127682
|
13/04/2024
|
Rameshwari Sahu
|
3316012WL002464
|
Rameshwari Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666567
|
|
Mrs. RAMESHWARI SAHU
|
INDIAN BANK(607105)
|
|
405
|
DHARSIWA
|
CH-16-012-039-001/15
(Chikhli)
|
3316012000NRG25120420240098013
|
13/04/2024
|
Uma
|
3316012WL001946
|
Uma
|
00176
|
IDIB000D603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666500
|
|
Mrs. UMA BAI NISHAD
|
INDIAN BANK(607105)
|
|
406
|
DHARSIWA
|
CH-16-012-039-001/387
(Chikhli)
|
3316012000NRG25120420240098012
|
13/04/2024
|
Mannu Ram Nishad
|
3316012WL001945
|
Mannu Ram Nishad
|
00176
|
IDIB000D603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666744
|
|
Mr. Mannu Ram Nishad
|
INDIAN BANK(607105)
|
|
407
|
DHARSIWA
|
CH-16-012-043-001/322-A
(Nimora)
|
3316012000NRG25120420240098985
|
13/04/2024
|
LEKHSINGH CHAUHAN
|
3316012WL001966
|
LEKHSINGH CHAUHAN
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666731
|
|
LEKH SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
408
|
DHARSIWA
|
CH-16-012-043-001/506
(Nimora)
|
3316012000NRG25120420240099006
|
13/04/2024
|
Dhaneshvar
|
3316012WL001966
|
Dhaneshvar
|
00176
|
IDIB000D603
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666746
|
|
Mr. Dhaneshwar Patel
|
INDIAN BANK(607105)
|
|
409
|
DHARSIWA
|
CH-16-012-043-001/506
(Nimora)
|
3316012000NRG25120420240099007
|
13/04/2024
|
Hemlata Patel
|
3316012WL001966
|
Hemlata Patel
|
00176
|
IDIB000D603
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666747
|
|
MRS HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
410
|
DHARSIWA
|
CH-16-012-031-001/260-A
(Nilja)
|
3316012000NRG25120420240098025
|
13/04/2024
|
BIJBAI
|
3316012WL001949
|
BIJBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666798
|
|
VIRIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
DHARSIWA
|
CH-16-012-031-001/260-A
(Nilja)
|
3316012000NRG25120420240098024
|
13/04/2024
|
NARAD LAL
|
3316012WL001949
|
NARAD LAL
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666799
|
|
Mr. NARAD NIRMALKAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
412
|
DHARSIWA
|
CH-16-012-031-001/364
(Nilja)
|
3316012000NRG25120420240098016
|
13/04/2024
|
CHINTARAM
|
3316012WL001948
|
CHINTARAM
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666491
|
|
CHINTA RAM YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
DHARSIWA
|
CH-16-012-031-001/364
(Nilja)
|
3316012000NRG25120420240098015
|
13/04/2024
|
DULARI
|
3316012WL001948
|
DULARI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666800
|
|
DULARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
DHARSIWA
|
CH-16-012-031-001/629
(Nilja)
|
3316012000NRG25120420240098017
|
13/04/2024
|
Saraswati Yadav
|
3316012WL001948
|
Saraswati Yadav
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666543
|
|
SARASWATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
DHARSIWA
|
CH-16-012-031-001/644
(Nilja)
|
3316012000NRG25120420240098018
|
13/04/2024
|
Suraj Singh Ueke
|
3316012WL001948
|
Suraj Singh Ueke
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666371
|
|
SURAJ SINGH UEKE
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
DHARSIWA
|
CH-16-012-031-001/649
(Nilja)
|
3316012000NRG25120420240098026
|
13/04/2024
|
Santoshi Bai Dahariya
|
3316012WL001949
|
Santoshi Bai Dahariya
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666661
|
|
SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
DHARSIWA
|
CH-16-012-031-001/653
(Nilja)
|
3316012000NRG25120420240098019
|
13/04/2024
|
Krishna Kumar Rajgond
|
3316012WL001948
|
Krishna Kumar Rajgond
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666370
|
|
KRISHNA KUMAR RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
DHARSIWA
|
CH-16-012-031-001/653
(Nilja)
|
3316012000NRG25120420240098020
|
13/04/2024
|
Sindhiya Bai
|
3316012WL001948
|
Sindhiya Bai
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666368
|
|
SIDHIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
DHARSIWA
|
CH-16-012-031-001/666
(Nilja)
|
3316012000NRG25120420240098021
|
13/04/2024
|
Doulat Singh Gond
|
3316012WL001948
|
Doulat Singh Gond
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666372
|
|
DOULAT SINGH GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
DHARSIWA
|
CH-16-012-031-001/666
(Nilja)
|
3316012000NRG25120420240098022
|
13/04/2024
|
Sharda Bai
|
3316012WL001948
|
Sharda Bai
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666544
|
|
SHARDA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
DHARSIWA
|
CH-16-012-031-001/775
(Nilja)
|
3316012000NRG25120420240098023
|
13/04/2024
|
Durgavati God
|
3316012WL001948
|
Durgavati God
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666369
|
|
DURGAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
DHARSIWA
|
CH-16-012-043-001/110
(Nimora)
|
3316012000NRG25120420240098948
|
13/04/2024
|
BHUPENDRA PATEL
|
3316012WL001966
|
BHUPENDRA PATEL
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666354
|
|
BHUPENDRA KUMAR PATEL BHUPENDRA KUMAR P
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
DHARSIWA
|
CH-16-012-043-001/134-A
(Nimora)
|
3316012000NRG25120420240098949
|
13/04/2024
|
RAMKALI PATHAK
|
3316012WL001966
|
RAMKALI PATHAK
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666548
|
|
RAM KALI PATHAK W O
|
BANK OF BARODA(606985)
|
|
424
|
DHARSIWA
|
CH-16-012-043-001/136
(Nimora)
|
3316012000NRG25120420240098950
|
13/04/2024
|
Ishvari Bai Chauhan
|
3316012WL001966
|
Ishvari Bai Chauhan
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666474
|
|
ISHWARI BAI CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
DHARSIWA
|
CH-16-012-043-001/156
(Nimora)
|
3316012000NRG25120420240098952
|
13/04/2024
|
Rajni Bai
|
3316012WL001966
|
Rajni Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666630
|
|
RAJANI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
DHARSIWA
|
CH-16-012-043-001/192
(Nimora)
|
3316012000NRG25120420240098953
|
13/04/2024
|
Rukhmani Bai
|
3316012WL001966
|
Rukhmani Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666633
|
|
RUKHMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
427
|
DHARSIWA
|
CH-16-012-043-001/198
(Nimora)
|
3316012000NRG25120420240098954
|
13/04/2024
|
SUSHILA
|
3316012WL001966
|
SUSHILA
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666782
|
|
SUSHILA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
DHARSIWA
|
CH-16-012-043-001/2
(Nimora)
|
3316012000NRG25120420240098955
|
13/04/2024
|
Hirasingh Nirmalkar
|
3316012WL001966
|
Hirasingh Nirmalkar
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666656
|
|
HEERA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
DHARSIWA
|
CH-16-012-043-001/2
(Nimora)
|
3316012000NRG25120420240098956
|
13/04/2024
|
Kumari Bai
|
3316012WL001966
|
Kumari Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666628
|
|
KUMARI BAI WO HEERA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
DHARSIWA
|
CH-16-012-043-001/206
(Nimora)
|
3316012000NRG25120420240098957
|
13/04/2024
|
Keshav Ram Sahu
|
3316012WL001966
|
Keshav Ram Sahu
|
00177
|
IOBA0001213
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267666647
|
|
KESHO RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DHARSIWA
|
CH-16-012-043-001/206
(Nimora)
|
3316012000NRG25120420240098958
|
13/04/2024
|
Rukhamani Bai
|
3316012WL001966
|
Rukhamani Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666627
|
|
RUKHAMANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DHARSIWA
|
CH-16-012-043-001/206-A
(Nimora)
|
3316012000NRG25120420240098960
|
13/04/2024
|
SIMA BAI SAHU
|
3316012WL001966
|
SIMA BAI SAHU
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666658
|
|
SEEMA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
DHARSIWA
|
CH-16-012-043-001/215-A
(Nimora)
|
3316012000NRG25120420240098962
|
13/04/2024
|
BHUNESHWARI
|
3316012WL001966
|
BHUNESHWARI
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666472
|
|
BHUNESHVRI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
DHARSIWA
|
CH-16-012-043-001/220-A
(Nimora)
|
3316012000NRG25120420240098963
|
13/04/2024
|
Nilam
|
3316012WL001966
|
Nilam
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666528
|
|
NILAM GAYKVAD
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
DHARSIWA
|
CH-16-012-043-001/234
(Nimora)
|
3316012000NRG25120420240098964
|
13/04/2024
|
Krishnanand Sahu
|
3316012WL001966
|
Krishnanand Sahu
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666778
|
|
KRISHNA NAND SAHU
|
BANK OF BARODA(606985)
|
|
436
|
DHARSIWA
|
CH-16-012-043-001/235-A
(Nimora)
|
3316012000NRG25120420240098965
|
13/04/2024
|
dvarika
|
3316012WL001966
|
dvarika
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666772
|
|
DWARIKA PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DHARSIWA
|
CH-16-012-043-001/238
(Nimora)
|
3316012000NRG25120420240098967
|
13/04/2024
|
Amrika Bai
|
3316012WL001966
|
Amrika Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666631
|
|
AMRIKA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
DHARSIWA
|
CH-16-012-043-001/238
(Nimora)
|
3316012000NRG25120420240098966
|
13/04/2024
|
Tularam Sahu
|
3316012WL001966
|
Tularam Sahu
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666787
|
|
TULARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
DHARSIWA
|
CH-16-012-043-001/238-B
(Nimora)
|
3316012000NRG25120420240098968
|
13/04/2024
|
Gauri Bai
|
3316012WL001966
|
Gauri Bai
|
00177
|
IOBA0001213
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267666780
|
|
Mrs. Gouri Bai Sahu
|
INDIAN BANK(607105)
|
|
440
|
DHARSIWA
|
CH-16-012-043-001/253
(Nimora)
|
3316012000NRG25120420240098969
|
13/04/2024
|
Sonmati
|
3316012WL001966
|
Sonmati
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666786
|
|
SONAMAT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
DHARSIWA
|
CH-16-012-043-001/261
(Nimora)
|
3316012000NRG25120420240098971
|
13/04/2024
|
netram sahu
|
3316012WL001966
|
netram sahu
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666351
|
|
NETRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DHARSIWA
|
CH-16-012-043-001/261
(Nimora)
|
3316012000NRG25120420240098970
|
13/04/2024
|
TIKENDRA KUMAR
|
3316012WL001966
|
TIKENDRA KUMAR
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666350
|
|
TIKENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DHARSIWA
|
CH-16-012-043-001/265
(Nimora)
|
3316012000NRG25120420240098973
|
13/04/2024
|
punaram
|
3316012WL001966
|
punaram
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666785
|
|
PUNARAM SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
DHARSIWA
|
CH-16-012-043-001/265
(Nimora)
|
3316012000NRG25120420240098972
|
13/04/2024
|
RUKHMANI
|
3316012WL001966
|
RUKHMANI
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666648
|
|
RUKHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
DHARSIWA
|
CH-16-012-043-001/280
(Nimora)
|
3316012000NRG25120420240098974
|
13/04/2024
|
SEVAK
|
3316012WL001966
|
SEVAK
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666775
|
|
SEUK RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
DHARSIWA
|
CH-16-012-043-001/29
(Nimora)
|
3316012000NRG25120420240098975
|
13/04/2024
|
Mina Bai
|
3316012WL001966
|
Mina Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666475
|
|
MEENA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
DHARSIWA
|
CH-16-012-043-001/290
(Nimora)
|
3316012000NRG25120420240098976
|
13/04/2024
|
RAMRATAN YADAV
|
3316012WL001966
|
RAMRATAN YADAV
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666352
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
DHARSIWA
|
CH-16-012-043-001/293
(Nimora)
|
3316012000NRG25120420240098977
|
13/04/2024
|
Rajkumari Sahu
|
3316012WL001966
|
Rajkumari Sahu
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666792
|
|
RAJ KUMARI WO GAITRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
DHARSIWA
|
CH-16-012-043-001/302
(Nimora)
|
3316012000NRG25120420240098980
|
13/04/2024
|
Anil
|
3316012WL001966
|
Anil
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666783
|
|
ANIL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
DHARSIWA
|
CH-16-012-043-001/302
(Nimora)
|
3316012000NRG25120420240098978
|
13/04/2024
|
Anusuiya
|
3316012WL001966
|
Anusuiya
|
00177
|
IOBA0001213
|
2
|
2
|
Processed
|
24/04/2024
|
|
3267666773
|
|
ANUSUIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
DHARSIWA
|
CH-16-012-043-001/302
(Nimora)
|
3316012000NRG25120420240098981
|
13/04/2024
|
MAHESHWARI
|
3316012WL001966
|
MAHESHWARI
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666789
|
|
MAHESHWARI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
DHARSIWA
|
CH-16-012-043-001/302
(Nimora)
|
3316012000NRG25120420240098982
|
13/04/2024
|
preeti
|
3316012WL001966
|
preeti
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666653
|
|
PREETI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
DHARSIWA
|
CH-16-012-043-001/302
(Nimora)
|
3316012000NRG25120420240098979
|
13/04/2024
|
sarju
|
3316012WL001966
|
sarju
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666634
|
|
SARJU PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
DHARSIWA
|
CH-16-012-043-001/302-A
(Nimora)
|
3316012000NRG25120420240098983
|
13/04/2024
|
Shravan Kumar
|
3316012WL001966
|
Shravan Kumar
|
00177
|
IOBA0001213
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267666790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
DHARSIWA
|
CH-16-012-043-001/302-B
(Nimora)
|
3316012000NRG25120420240098984
|
13/04/2024
|
Sevti Bai
|
3316012WL001966
|
Sevti Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267666771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
DHARSIWA
|
CH-16-012-043-001/328
(Nimora)
|
3316012000NRG25120420240098986
|
13/04/2024
|
SUDHARU
|
3316012WL001966
|
SUDHARU
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666650
|
|
SUDHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
DHARSIWA
|
CH-16-012-043-001/335
(Nimora)
|
3316012000NRG25120420240098987
|
13/04/2024
|
KAMLA
|
3316012WL001966
|
KAMLA
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666774
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DHARSIWA
|
CH-16-012-043-001/341
(Nimora)
|
3316012000NRG25120420240098989
|
13/04/2024
|
Ram Avatar
|
3316012WL001966
|
Ram Avatar
|
00177
|
IOBA0001213
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666781
|
|
RAMAVTAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
DHARSIWA
|
CH-16-012-043-001/341
(Nimora)
|
3316012000NRG25120420240098988
|
13/04/2024
|
Ramkali Sahu
|
3316012WL001966
|
Ramkali Sahu
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666355
|
|
RAMKALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
DHARSIWA
|
CH-16-012-043-001/344
(Nimora)
|
3316012000NRG25120420240098990
|
13/04/2024
|
Kejuram
|
3316012WL001966
|
Kejuram
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666657
|
|
KEJURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DHARSIWA
|
CH-16-012-043-001/345
(Nimora)
|
3316012000NRG25120420240098991
|
13/04/2024
|
GANGURAM SAHU
|
3316012WL001966
|
GANGURAM SAHU
|
00177
|
IOBA0001213
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666651
|
|
GANGURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
DHARSIWA
|
CH-16-012-043-001/345
(Nimora)
|
3316012000NRG25120420240098992
|
13/04/2024
|
Hira Bai
|
3316012WL001966
|
Hira Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666629
|
|
HEERA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
DHARSIWA
|
CH-16-012-043-001/349
(Nimora)
|
3316012000NRG25120420240098993
|
13/04/2024
|
Seema Bai
|
3316012WL001966
|
Seema Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666654
|
|
SEEMA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
DHARSIWA
|
CH-16-012-043-001/360
(Nimora)
|
3316012000NRG25120420240098994
|
13/04/2024
|
Ganesh
|
3316012WL001966
|
Ganesh
|
00177
|
IOBA0001213
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267666791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
DHARSIWA
|
CH-16-012-043-001/360
(Nimora)
|
3316012000NRG25120420240098995
|
13/04/2024
|
Meena Bai
|
3316012WL001966
|
Meena Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267666549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
DHARSIWA
|
CH-16-012-043-001/362
(Nimora)
|
3316012000NRG25120420240098996
|
13/04/2024
|
Rajkumari
|
3316012WL001966
|
Rajkumari
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666476
|
|
Mrs. Raj Kumari Patel
|
INDIAN BANK(607105)
|
|
467
|
DHARSIWA
|
CH-16-012-043-001/378
(Nimora)
|
3316012000NRG25120420240098997
|
13/04/2024
|
Triloka Bai
|
3316012WL001966
|
Triloka Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666777
|
|
TRILOKA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
DHARSIWA
|
CH-16-012-043-001/386
(Nimora)
|
3316012000NRG25120420240098998
|
13/04/2024
|
Khomin Bai
|
3316012WL001966
|
Khomin Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666635
|
|
KHOMINBAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
DHARSIWA
|
CH-16-012-043-001/391
(Nimora)
|
3316012000NRG25120420240098999
|
13/04/2024
|
Aasha Bai
|
3316012WL001966
|
Aasha Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666529
|
|
ASHA SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
DHARSIWA
|
CH-16-012-043-001/399
(Nimora)
|
3316012000NRG25120420240099000
|
13/04/2024
|
MADHU BAI
|
3316012WL001966
|
MADHU BAI
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666471
|
|
MADHU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
DHARSIWA
|
CH-16-012-043-001/446
(Nimora)
|
3316012000NRG25120420240099001
|
13/04/2024
|
Vimla Bai Patel
|
3316012WL001966
|
Vimla Bai Patel
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666784
|
|
VIMLA BAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
DHARSIWA
|
CH-16-012-043-001/456
(Nimora)
|
3316012000NRG25120420240099002
|
13/04/2024
|
Jageshwari
|
3316012WL001966
|
Jageshwari
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666797
|
|
JAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
DHARSIWA
|
CH-16-012-043-001/457
(Nimora)
|
3316012000NRG25120420240099003
|
13/04/2024
|
Tara Mati Sahu
|
3316012WL001966
|
Tara Mati Sahu
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666779
|
|
TARAMATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
DHARSIWA
|
CH-16-012-043-001/480
(Nimora)
|
3316012000NRG25120420240099004
|
13/04/2024
|
Prem Kumar Sahu
|
3316012WL001966
|
Prem Kumar Sahu
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666776
|
|
PAREMBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DHARSIWA
|
CH-16-012-043-001/484
(Nimora)
|
3316012000NRG25120420240099005
|
13/04/2024
|
Sakun Bai
|
3316012WL001966
|
Sakun Bai
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666793
|
|
SHAKUN
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
DHARSIWA
|
CH-16-012-043-001/556
(Nimora)
|
3316012000NRG25120420240099010
|
13/04/2024
|
NILAM
|
3316012WL001966
|
NILAM
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666632
|
|
NEELAM BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
DHARSIWA
|
CH-16-012-043-001/556
(Nimora)
|
3316012000NRG25120420240099009
|
13/04/2024
|
Poshan Yadav
|
3316012WL001966
|
Poshan Yadav
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267666652
|
|
POSHAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
DHARSIWA
|
CH-16-012-043-001/572
(Nimora)
|
3316012000NRG25120420240099011
|
13/04/2024
|
narottam
|
3316012WL001966
|
narottam
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666655
|
|
NAROTTAM NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
DHARSIWA
|
CH-16-012-043-001/585
(Nimora)
|
3316012000NRG25120420240099012
|
13/04/2024
|
khileshwari
|
3316012WL001966
|
khileshwari
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666530
|
|
KHILESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
DHARSIWA
|
CH-16-012-043-001/590
(Nimora)
|
3316012000NRG25120420240099013
|
13/04/2024
|
Satwantin
|
3316012WL001966
|
Satwantin
|
00177
|
IOBA0001213
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267666788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
DHARSIWA
|
CH-16-012-043-001/590
(Nimora)
|
3316012000NRG25120420240099014
|
13/04/2024
|
taran
|
3316012WL001966
|
taran
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666796
|
|
TARAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
DHARSIWA
|
CH-16-012-043-001/610
(Nimora)
|
3316012000NRG25120420240098137
|
13/04/2024
|
puniya
|
3316012WL001951
|
puniya
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666353
|
|
PUNIYA BAI PATLE
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
DHARSIWA
|
CH-16-012-043-001/662
(Nimora)
|
3316012000NRG25120420240099015
|
13/04/2024
|
Anupa
|
3316012WL001966
|
Anupa
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666473
|
|
ANUPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DHARSIWA
|
CH-16-012-043-001/67
(Nimora)
|
3316012000NRG25120420240098138
|
13/04/2024
|
CHEDILAL BHARTI
|
3316012WL001951
|
CHEDILAL BHARTI
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666547
|
|
CHHEDILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
DHARSIWA
|
CH-16-012-043-001/67
(Nimora)
|
3316012000NRG25120420240098139
|
13/04/2024
|
REKHA BAI
|
3316012WL001951
|
REKHA BAI
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666577
|
|
REKHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100242
|
100242
|
|
|
|
|
|
|
|
|
486
|
DHARSIWA
|
CH-16-012-025-001/165
(Mohdi)
|
3316012000NRG25120420240127585
|
13/04/2024
|
Santosh Kumar Sahu
|
3316012WL002464
|
Santosh Kumar Sahu
|
00354
|
PUNB0018810
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666831
|
|
SANTOSH KUMAR SAHU SO SRI MANRAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
487
|
DHARSIWA
|
CH-16-012-004-001/687
(Deori)
|
3316012000NRG25120420240102596
|
13/04/2024
|
Rukhmani
|
3316012WL002010
|
Rukhmani
|
00354
|
PUNB0092620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666619
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
488
|
DHARSIWA
|
CH-16-012-006-001/485
(Mouhgaon)
|
3316012000NRG25120420240100969
|
13/04/2024
|
Sukbai Banjare
|
3316012WL001980
|
Sukbai Banjare
|
00415
|
SBIN0001470
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267666583
|
|
MRS SUK BAI BANJARE WO LALIT BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
489
|
DHARSIWA
|
CH-16-012-025-001/570
(Mohdi)
|
3316012000NRG25120420240127679
|
13/04/2024
|
Bimla Bai Verma
|
3316012WL002464
|
Bimla Bai Verma
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666562
|
|
BIMLA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DHARSIWA
|
CH-16-012-035-002/122
(Tor)
|
3316012000NRG25120420240121805
|
13/04/2024
|
Kaushal Saytode
|
3316012WL002382
|
Kaushal Saytode
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666714
|
|
MASTER KAUSHAL KUMAR SAYTODE
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHARSIWA
|
CH-16-012-035-002/142
(Tor)
|
3316012000NRG25120420240121813
|
13/04/2024
|
NIKHIL BANJARE
|
3316012WL002382
|
NIKHIL BANJARE
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666718
|
|
MR NIKHIL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHARSIWA
|
CH-16-012-035-002/2-A
(Tor)
|
3316012000NRG25120420240121818
|
13/04/2024
|
ISHWARDAS MANIKPURI
|
3316012WL002382
|
ISHWARDAS MANIKPURI
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666726
|
|
MASTER ISHWARDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHARSIWA
|
CH-16-012-035-002/2-A
(Tor)
|
3316012000NRG25120420240121816
|
13/04/2024
|
SONDAS
|
3316012WL002382
|
SONDAS
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666725
|
|
MR SON DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHARSIWA
|
CH-16-012-035-002/349
(Tor)
|
3316012000NRG25120420240121835
|
13/04/2024
|
MITHUN
|
3316012WL002382
|
MITHUN
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666723
|
|
MR MITHUN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHARSIWA
|
CH-16-012-035-002/373
(Tor)
|
3316012000NRG25120420240121837
|
13/04/2024
|
TUPESH KUMAR GAYAKWAD
|
3316012WL002382
|
TUPESH KUMAR GAYAKWAD
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666720
|
|
MR TUPESH KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHARSIWA
|
CH-16-012-035-002/383
(Tor)
|
3316012000NRG25120420240121849
|
13/04/2024
|
JAGESHWARI BANJARE
|
3316012WL002382
|
JAGESHWARI BANJARE
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666712
|
|
JAGESHWARI BANJARE
|
CANARA BANK(508532)
|
|
497
|
DHARSIWA
|
CH-16-012-035-002/385
(Tor)
|
3316012000NRG25120420240121851
|
13/04/2024
|
CHANDRA PRABHAKAR BAGHEL
|
3316012WL002382
|
CHANDRA PRABHAKAR BAGHEL
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666716
|
|
MASTER CHANDRAPRABHAKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHARSIWA
|
CH-16-012-035-002/39
(Tor)
|
3316012000NRG25120420240121853
|
13/04/2024
|
RAHUL KUMAR GAYAKWAD
|
3316012WL002382
|
RAHUL KUMAR GAYAKWAD
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666717
|
|
MR RAHUL KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHARSIWA
|
CH-16-012-035-002/408
(Tor)
|
3316012000NRG25120420240121865
|
13/04/2024
|
Khelawan Dhidhi
|
3316012WL002382
|
Khelawan Dhidhi
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666338
|
|
MR KHELAWAN DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHARSIWA
|
CH-16-012-035-002/49
(Tor)
|
3316012000NRG25120420240121875
|
13/04/2024
|
HEMIN ANANT
|
3316012WL002382
|
HEMIN ANANT
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666715
|
|
MISS HEMIN ANANT
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHARSIWA
|
CH-16-012-035-002/60
(Tor)
|
3316012000NRG25120420240121881
|
13/04/2024
|
HEMANT KUMAR DHIDHI
|
3316012WL002382
|
HEMANT KUMAR DHIDHI
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666713
|
|
MASTER HEMANT KUMAR DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHARSIWA
|
CH-16-012-035-002/90
(Tor)
|
3316012000NRG25120420240121900
|
13/04/2024
|
HEMCHAND DHIWAR
|
3316012WL002382
|
HEMCHAND DHIWAR
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666721
|
|
MR HEMCHAND DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHARSIWA
|
CH-16-012-035-002/96
(Tor)
|
3316012000NRG25120420240121906
|
13/04/2024
|
SOMNATH DHIDHI
|
3316012WL002382
|
SOMNATH DHIDHI
|
00415
|
SBIN0002874
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666719
|
|
MR SOMNATH DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
504
|
DHARSIWA
|
CH-16-012-035-002/387
(Tor)
|
3316012000NRG25120420240121852
|
13/04/2024
|
jageshwari purena
|
3316012WL002382
|
jageshwari purena
|
00415
|
SBIN0010829
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267666724
|
|
MRS JAGESHWARI PURENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
505
|
DHARSIWA
|
CH-16-012-004-001/1003
(Deori)
|
3316012000NRG25120420240102526
|
13/04/2024
|
BARATU SAHU
|
3316012WL002010
|
BARATU SAHU
|
00415
|
SBIN0017095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666517
|
|
MR BARATU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHARSIWA
|
CH-16-012-004-001/1003
(Deori)
|
3316012000NRG25120420240102527
|
13/04/2024
|
KUMARI
|
3316012WL002010
|
KUMARI
|
00415
|
SBIN0017095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666516
|
|
MISS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHARSIWA
|
CH-16-012-004-001/243
(Deori)
|
3316012000NRG25120420240102548
|
13/04/2024
|
Monika Verma
|
3316012WL002010
|
Monika Verma
|
00415
|
SBIN0017095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267666582
|
|
MONIKA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DHARSIWA
|
CH-16-012-025-001/162-C
(Mohdi)
|
3316012000NRG25120420240127584
|
13/04/2024
|
Savitri
|
3316012WL002464
|
Savitri
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666575
|
|
SAVITRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DHARSIWA
|
CH-16-012-025-001/171
(Mohdi)
|
3316012000NRG25120420240127589
|
13/04/2024
|
Komal Kumar Verma
|
3316012WL002464
|
Komal Kumar Verma
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666710
|
|
MR KOMAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHARSIWA
|
CH-16-012-025-001/584
(Mohdi)
|
3316012000NRG25120420240127684
|
13/04/2024
|
Suneti Sahu
|
3316012WL002464
|
Suneti Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267666722
|
|
MRS SUNETI SAHU
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHARSIWA
|
CH-16-012-025-001/604
(Mohdi)
|
3316012000NRG25120420240127688
|
13/04/2024
|
Neetu Sahu
|
3316012WL002464
|
Neetu Sahu
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666565
|
|
MRS NEETU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8661
|
8661
|
|
|
|
|
|
|
|
|
512
|
DHARSIWA
|
CH-16-012-068-001/457
(Dharampura)
|
3316012000NRG25120420240098014
|
13/04/2024
|
Jhanglu Ram Patel
|
3316012WL001947
|
Jhanglu Ram Patel
|
00462
|
UCBA0001794
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267666707
|
|
JHANGLU RAM PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
513
|
DHARSIWA
|
CH-16-012-043-001/555
(Nimora)
|
3316012000NRG25120420240099008
|
13/04/2024
|
Laxmi
|
3316012WL001966
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267666425
|
|
LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471051
|
471051
|
|
|
|
|
|
|
|