|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARSIWA
|
CH-16-012-037-001/100
(Giroud)
|
3316012000NRG25160420240178616
|
18/04/2024
|
Anuj Verma
|
3316012WL003338
|
Anuj Verma
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834724
|
|
ANUJ KUMAR VERMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
DHARSIWA
|
CH-16-012-037-001/1092
(Giroud)
|
3316012000NRG25160420240178626
|
18/04/2024
|
Durga Verma
|
3316012WL003338
|
Durga Verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834655
|
|
DURGA VERMA WO AJAY
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-037-001/111
(Giroud)
|
3316012000NRG25160420240178631
|
18/04/2024
|
Khemenbai
|
3316012WL003338
|
Khemenbai
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834882
|
|
KHEMIN VERMA WO NANH
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-037-001/139
(Giroud)
|
3316012000NRG25160420240178633
|
18/04/2024
|
Kunti
|
3316012WL003338
|
Kunti
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834676
|
|
KUNTI VERMA WO ANUJ
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-037-001/141
(Giroud)
|
3316012000NRG25160420240178634
|
18/04/2024
|
Indrani
|
3316012WL003338
|
Indrani
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834673
|
|
Mrs. INDRANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DHARSIWA
|
CH-16-012-037-001/143
(Giroud)
|
3316012000NRG25160420240178636
|
18/04/2024
|
Kesharibai
|
3316012WL003338
|
Kesharibai
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834665
|
|
KESHARI WO SADARAM
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-037-001/144
(Giroud)
|
3316012000NRG25160420240178638
|
18/04/2024
|
CHUNURAM
|
3316012WL003338
|
CHUNURAM
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834852
|
|
CHUNURAM VERMA S O T
|
BANK OF BARODA(606985)
|
|
8
|
DHARSIWA
|
CH-16-012-037-001/170
(Giroud)
|
3316012000NRG25160420240178639
|
18/04/2024
|
SAVITRI BAI
|
3316012WL003338
|
SAVITRI BAI
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834844
|
|
NEHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARSIWA
|
CH-16-012-037-001/179
(Giroud)
|
3316012000NRG25160420240178641
|
18/04/2024
|
Nirmala
|
3316012WL003338
|
Nirmala
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834888
|
|
NIRMALA W O KESHAV R
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-037-001/180
(Giroud)
|
3316012000NRG25160420240178642
|
18/04/2024
|
Amrit Nishad
|
3316012WL003338
|
Amrit Nishad
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834619
|
|
AMRIT BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
DHARSIWA
|
CH-16-012-037-001/184
(Giroud)
|
3316012000NRG25160420240178644
|
18/04/2024
|
Rekhabai
|
3316012WL003338
|
Rekhabai
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834855
|
|
REKHA SAHOO W O BHAG
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-037-001/213
(Giroud)
|
3316012000NRG25160420240178648
|
18/04/2024
|
Indrani Varma
|
3316012WL003338
|
Indrani Varma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834883
|
|
NDRANI BAI WO SOHAN
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-037-001/218
(Giroud)
|
3316012000NRG25160420240178650
|
18/04/2024
|
DIKCHHA YADAV
|
3316012WL003338
|
DIKCHHA YADAV
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834608
|
|
DIKSHA YADAV W O ROO
|
BANK OF BARODA(606985)
|
|
14
|
DHARSIWA
|
CH-16-012-037-001/225
(Giroud)
|
3316012000NRG25160420240178652
|
18/04/2024
|
Rameshvari Varma
|
3316012WL003338
|
Rameshvari Varma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834887
|
|
Rameshwari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHARSIWA
|
CH-16-012-037-001/228
(Giroud)
|
3316012000NRG25160420240178653
|
18/04/2024
|
REKHA SAGARVANSHI
|
3316012WL003338
|
REKHA SAGARVANSHI
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834847
|
|
SUREKHA SAGARBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARSIWA
|
CH-16-012-037-001/246
(Giroud)
|
3316012000NRG25160420240178654
|
18/04/2024
|
Kaushilya Manikapuri
|
3316012WL003338
|
Kaushilya Manikapuri
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834717
|
|
AUSHILYA W O MANHAR
|
BANK OF BARODA(606985)
|
|
17
|
DHARSIWA
|
CH-16-012-037-001/261
(Giroud)
|
3316012000NRG25160420240178658
|
18/04/2024
|
LAKHESHVARI VERMA
|
3316012WL003338
|
LAKHESHVARI VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834845
|
|
LAKHSHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
18
|
DHARSIWA
|
CH-16-012-037-001/265
(Giroud)
|
3316012000NRG25160420240178659
|
18/04/2024
|
HOLSAY VERMA
|
3316012WL003338
|
HOLSAY VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834622
|
|
HOLSAY VERMA S O TEJ
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-037-001/265
(Giroud)
|
3316012000NRG25160420240178660
|
18/04/2024
|
Shibbati
|
3316012WL003338
|
Shibbati
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834656
|
|
Shibbati Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHARSIWA
|
CH-16-012-037-001/273
(Giroud)
|
3316012000NRG25160420240178661
|
18/04/2024
|
Pushpa Varma
|
3316012WL003338
|
Pushpa Varma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834879
|
|
PUSHPA VERMA W O SUD
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-037-001/283
(Giroud)
|
3316012000NRG25160420240178662
|
18/04/2024
|
Kamlesh Bai Verma
|
3316012WL003338
|
Kamlesh Bai Verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834722
|
|
Mrs. Kamlesh Bai Verma
|
INDIAN BANK(607105)
|
|
22
|
DHARSIWA
|
CH-16-012-037-001/288
(Giroud)
|
3316012000NRG25160420240178663
|
18/04/2024
|
Bishwanti
|
3316012WL003338
|
Bishwanti
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834621
|
|
BISWANTIN VERMA
|
BANK OF BARODA(606985)
|
|
23
|
DHARSIWA
|
CH-16-012-037-001/308
(Giroud)
|
3316012000NRG25160420240178666
|
18/04/2024
|
RUKHMANI JOSHI
|
3316012WL003338
|
RUKHMANI JOSHI
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834615
|
|
RUKHMANI JOSHI WO RA
|
BANK OF BARODA(606985)
|
|
24
|
DHARSIWA
|
CH-16-012-037-001/311
(Giroud)
|
3316012000NRG25160420240178668
|
18/04/2024
|
Ramabai
|
3316012WL003338
|
Ramabai
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834672
|
|
RAMA GOSWAMI
|
BANK OF BARODA(606985)
|
|
25
|
DHARSIWA
|
CH-16-012-037-001/312
(Giroud)
|
3316012000NRG25160420240178669
|
18/04/2024
|
SUKHBATI SAHU
|
3316012WL003338
|
SUKHBATI SAHU
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834669
|
|
SUKHVATI SAHU WO AMA
|
BANK OF BARODA(606985)
|
|
26
|
DHARSIWA
|
CH-16-012-037-001/317
(Giroud)
|
3316012000NRG25160420240178670
|
18/04/2024
|
DEVKI VERMA
|
3316012WL003338
|
DEVKI VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834618
|
|
Devki Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHARSIWA
|
CH-16-012-037-001/321
(Giroud)
|
3316012000NRG25160420240178673
|
18/04/2024
|
VIKASH VERMA
|
3316012WL003338
|
VIKASH VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835084
|
|
Master. VIKAS RAMSHARAN VERMA
|
INDIAN BANK(607105)
|
|
28
|
DHARSIWA
|
CH-16-012-037-001/322
(Giroud)
|
3316012000NRG25160420240178674
|
18/04/2024
|
DHARMENDRA KAUSHIK
|
3316012WL003338
|
DHARMENDRA KAUSHIK
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834726
|
|
DHARMENDRA KAUSHIK
|
BANK OF BARODA(606985)
|
|
29
|
DHARSIWA
|
CH-16-012-037-001/323
(Giroud)
|
3316012000NRG25160420240178676
|
18/04/2024
|
SUBHAM VERMA
|
3316012WL003338
|
SUBHAM VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835083
|
|
SUBHAM VERMA
|
BANK OF BARODA(606985)
|
|
30
|
DHARSIWA
|
CH-16-012-037-001/326
(Giroud)
|
3316012000NRG25160420240178677
|
18/04/2024
|
INDRANI VERMA
|
3316012WL003338
|
INDRANI VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834848
|
|
NDRANI VERMA WO GOP
|
BANK OF BARODA(606985)
|
|
31
|
DHARSIWA
|
CH-16-012-037-001/328
(Giroud)
|
3316012000NRG25160420240178678
|
18/04/2024
|
Dulasiya
|
3316012WL003338
|
Dulasiya
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834708
|
|
MRS DULESIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARSIWA
|
CH-16-012-037-001/333
(Giroud)
|
3316012000NRG25160420240178679
|
18/04/2024
|
Anjani
|
3316012WL003338
|
Anjani
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834663
|
|
ANJNI VERMA WO LUKES
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-037-001/342
(Giroud)
|
3316012000NRG25160420240178681
|
18/04/2024
|
LEELA BAI VERMA
|
3316012WL003338
|
LEELA BAI VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834725
|
|
LEELA BAI VERMA
|
BANK OF BARODA(606985)
|
|
34
|
DHARSIWA
|
CH-16-012-037-001/347
(Giroud)
|
3316012000NRG25160420240178683
|
18/04/2024
|
Rajni Dhiver
|
3316012WL003338
|
Rajni Dhiver
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834654
|
|
RAJNI W O GAJANAND
|
BANK OF BARODA(606985)
|
|
35
|
DHARSIWA
|
CH-16-012-037-001/38
(Giroud)
|
3316012000NRG25160420240178686
|
18/04/2024
|
REKHA YADAV
|
3316012WL003338
|
REKHA YADAV
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834846
|
|
REKHA YADAV W O SHYA
|
BANK OF BARODA(606985)
|
|
36
|
DHARSIWA
|
CH-16-012-037-001/39
(Giroud)
|
3316012000NRG25160420240178687
|
18/04/2024
|
RADHIKA PATEL
|
3316012WL003338
|
RADHIKA PATEL
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834709
|
|
RADHIKA PATEL WO SAN
|
BANK OF BARODA(606985)
|
|
37
|
DHARSIWA
|
CH-16-012-037-001/43
(Giroud)
|
3316012000NRG25160420240178602
|
18/04/2024
|
RADHA BAI
|
3316012WL003336
|
RADHA BAI
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834617
|
|
RADHA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
38
|
DHARSIWA
|
CH-16-012-037-001/45
(Giroud)
|
3316012000NRG25160420240178689
|
18/04/2024
|
SUNITA YADAV
|
3316012WL003338
|
SUNITA YADAV
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834910
|
|
SUNITA YADAV W O RAJ
|
BANK OF BARODA(606985)
|
|
39
|
DHARSIWA
|
CH-16-012-037-001/51
(Giroud)
|
3316012000NRG25160420240178694
|
18/04/2024
|
SARASHVATI YADAV
|
3316012WL003338
|
SARASHVATI YADAV
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834881
|
|
SARASVATI YADAV W O
|
BANK OF BARODA(606985)
|
|
40
|
DHARSIWA
|
CH-16-012-037-001/552
(Giroud)
|
3316012000NRG25160420240178701
|
18/04/2024
|
Rukhamani Sagaravanshi
|
3316012WL003338
|
Rukhamani Sagaravanshi
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834607
|
|
RUKHMANI SAGARVANSH
|
BANK OF BARODA(606985)
|
|
41
|
DHARSIWA
|
CH-16-012-037-001/570
(Giroud)
|
3316012000NRG25160420240178703
|
18/04/2024
|
ANNAPROORMA SAHOO
|
3316012WL003338
|
ANNAPROORMA SAHOO
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834679
|
|
ANNAPOORNA SAHOO WO
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-037-001/574
(Giroud)
|
3316012000NRG25160420240178706
|
18/04/2024
|
ANUSUIYA
|
3316012WL003338
|
ANUSUIYA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834851
|
|
ANSUIYA W O BHISHAN
|
BANK OF BARODA(606985)
|
|
43
|
DHARSIWA
|
CH-16-012-037-001/574
(Giroud)
|
3316012000NRG25160420240178705
|
18/04/2024
|
BHISHAN
|
3316012WL003338
|
BHISHAN
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834850
|
|
BHISHAN KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
44
|
DHARSIWA
|
CH-16-012-037-001/579
(Giroud)
|
3316012000NRG25160420240178708
|
18/04/2024
|
Amarika
|
3316012WL003338
|
Amarika
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834610
|
|
Amrika Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHARSIWA
|
CH-16-012-037-001/582
(Giroud)
|
3316012000NRG25160420240178709
|
18/04/2024
|
Manju Varma
|
3316012WL003338
|
Manju Varma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834878
|
|
MANJU VERMA
|
BANK OF BARODA(606985)
|
|
46
|
DHARSIWA
|
CH-16-012-037-001/585
(Giroud)
|
3316012000NRG25160420240178710
|
18/04/2024
|
Parvati
|
3316012WL003338
|
Parvati
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834661
|
|
PARVATI PATRL W O VI
|
BANK OF BARODA(606985)
|
|
47
|
DHARSIWA
|
CH-16-012-037-001/590
(Giroud)
|
3316012000NRG25160420240178714
|
18/04/2024
|
Ghanashyam
|
3316012WL003338
|
Ghanashyam
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834886
|
|
GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
48
|
DHARSIWA
|
CH-16-012-037-001/590
(Giroud)
|
3316012000NRG25160420240178713
|
18/04/2024
|
Kalyani
|
3316012WL003338
|
Kalyani
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834613
|
|
KALYANI SAHU WO GHAN
|
BANK OF BARODA(606985)
|
|
49
|
DHARSIWA
|
CH-16-012-037-001/591
(Giroud)
|
3316012000NRG25160420240178715
|
18/04/2024
|
Ishvari Yadu
|
3316012WL003338
|
Ishvari Yadu
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834624
|
|
ISHAVARI YADAV W O M
|
BANK OF BARODA(606985)
|
|
50
|
DHARSIWA
|
CH-16-012-037-001/592
(Giroud)
|
3316012000NRG25160420240178716
|
18/04/2024
|
Radha Bai
|
3316012WL003338
|
Radha Bai
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834720
|
|
RADHA BAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
DHARSIWA
|
CH-16-012-037-001/592
(Giroud)
|
3316012000NRG25160420240178717
|
18/04/2024
|
Shankar
|
3316012WL003338
|
Shankar
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834721
|
|
SHANKAR PATEL
|
BANK OF BARODA(606985)
|
|
52
|
DHARSIWA
|
CH-16-012-037-001/599
(Giroud)
|
3316012000NRG25160420240178718
|
18/04/2024
|
Chandrika Patel
|
3316012WL003338
|
Chandrika Patel
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834660
|
|
CHANDRIKA PATEL WO D
|
BANK OF BARODA(606985)
|
|
53
|
DHARSIWA
|
CH-16-012-037-001/600-A
(Giroud)
|
3316012000NRG25160420240178719
|
18/04/2024
|
Sunita
|
3316012WL003338
|
Sunita
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834614
|
|
SUNITA VERMA
|
BANK OF BARODA(606985)
|
|
54
|
DHARSIWA
|
CH-16-012-037-001/601
(Giroud)
|
3316012000NRG25160420240178721
|
18/04/2024
|
Purnima Lahari
|
3316012WL003338
|
Purnima Lahari
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834670
|
|
PURNIMA LAHRI W O VI
|
BANK OF BARODA(606985)
|
|
55
|
DHARSIWA
|
CH-16-012-037-001/602
(Giroud)
|
3316012000NRG25160420240178722
|
18/04/2024
|
sonbati dhivar
|
3316012WL003338
|
sonbati dhivar
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834677
|
|
SONBATI DHIWAR
|
IDBI BANK(607095)
|
|
56
|
DHARSIWA
|
CH-16-012-037-001/606
(Giroud)
|
3316012000NRG25160420240178723
|
18/04/2024
|
ombati verma
|
3316012WL003338
|
ombati verma
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834620
|
|
OMBATI WO KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
DHARSIWA
|
CH-16-012-037-001/615
(Giroud)
|
3316012000NRG25160420240178724
|
18/04/2024
|
Uttara Verma
|
3316012WL003338
|
Uttara Verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834662
|
|
UTTRA VERMA W O DHAM
|
BANK OF BARODA(606985)
|
|
58
|
DHARSIWA
|
CH-16-012-037-001/617
(Giroud)
|
3316012000NRG25160420240178726
|
18/04/2024
|
ASHA SAHOO
|
3316012WL003338
|
ASHA SAHOO
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834680
|
|
ASHA SAHOO WO RAVI S
|
BANK OF BARODA(606985)
|
|
59
|
DHARSIWA
|
CH-16-012-037-001/621
(Giroud)
|
3316012000NRG25160420240178727
|
18/04/2024
|
bismat Niramlkar
|
3316012WL003338
|
bismat Niramlkar
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834843
|
|
Mrs. Bismat Nirmalkar
|
INDIAN BANK(607105)
|
|
60
|
DHARSIWA
|
CH-16-012-037-001/631
(Giroud)
|
3316012000NRG25160420240178728
|
18/04/2024
|
Santoshi
|
3316012WL003338
|
Santoshi
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834611
|
|
SANTOSHI VERMA
|
BANK OF BARODA(606985)
|
|
61
|
DHARSIWA
|
CH-16-012-037-001/632
(Giroud)
|
3316012000NRG25160420240178729
|
18/04/2024
|
Rajeshwari
|
3316012WL003338
|
Rajeshwari
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834658
|
|
RAJESHVARI VERMA W O
|
BANK OF BARODA(606985)
|
|
62
|
DHARSIWA
|
CH-16-012-037-001/634
(Giroud)
|
3316012000NRG25160420240178730
|
18/04/2024
|
Bhana bai
|
3316012WL003338
|
Bhana bai
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834675
|
|
BHANA W O JAGDISH
|
BANK OF BARODA(606985)
|
|
63
|
DHARSIWA
|
CH-16-012-037-001/645
(Giroud)
|
3316012000NRG25160420240178731
|
18/04/2024
|
ESHVARI
|
3316012WL003338
|
ESHVARI
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834854
|
|
ESHVARI W O SHIVCHAR
|
BANK OF BARODA(606985)
|
|
64
|
DHARSIWA
|
CH-16-012-037-001/648
(Giroud)
|
3316012000NRG25160420240178732
|
18/04/2024
|
DOMIN VERMA
|
3316012WL003338
|
DOMIN VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834715
|
|
DAMIN VERMA W O JITE
|
BANK OF BARODA(606985)
|
|
65
|
DHARSIWA
|
CH-16-012-037-001/667
(Giroud)
|
3316012000NRG25160420240178733
|
18/04/2024
|
PUNIYA
|
3316012WL003338
|
PUNIYA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834671
|
|
PUNIYA VARMA W O IND
|
BANK OF BARODA(606985)
|
|
66
|
DHARSIWA
|
CH-16-012-037-001/679
(Giroud)
|
3316012000NRG25160420240178736
|
18/04/2024
|
GAYATRI BAI VERMA
|
3316012WL003338
|
GAYATRI BAI VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834657
|
|
GAYATRI W O AJEET KU
|
BANK OF BARODA(606985)
|
|
67
|
DHARSIWA
|
CH-16-012-037-001/727
(Giroud)
|
3316012000NRG25160420240178739
|
18/04/2024
|
kamleshwari
|
3316012WL003338
|
kamleshwari
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834609
|
|
KAMLESHVARI YADAV W
|
BANK OF BARODA(606985)
|
|
68
|
DHARSIWA
|
CH-16-012-037-001/732
(Giroud)
|
3316012000NRG25160420240178740
|
18/04/2024
|
meena verma
|
3316012WL003338
|
meena verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834884
|
|
MINA VARMA W O GAJAD
|
BANK OF BARODA(606985)
|
|
69
|
DHARSIWA
|
CH-16-012-037-001/743
(Giroud)
|
3316012000NRG25160420240178741
|
18/04/2024
|
Indrakumar Verma
|
3316012WL003338
|
Indrakumar Verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834666
|
|
NDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
70
|
DHARSIWA
|
CH-16-012-037-001/753
(Giroud)
|
3316012000NRG25160420240178742
|
18/04/2024
|
Kousilya Verma
|
3316012WL003338
|
Kousilya Verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834719
|
|
Kaushilya Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHARSIWA
|
CH-16-012-037-001/775
(Giroud)
|
3316012000NRG25160420240178747
|
18/04/2024
|
Dulari yadav
|
3316012WL003338
|
Dulari yadav
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834849
|
|
DULARI YADAV W O MAN
|
BANK OF BARODA(606985)
|
|
72
|
DHARSIWA
|
CH-16-012-037-001/788
(Giroud)
|
3316012000NRG25160420240178751
|
18/04/2024
|
SAVITRI VERMA
|
3316012WL003338
|
SAVITRI VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834880
|
|
SAVITRI VARMA W O YA
|
BANK OF BARODA(606985)
|
|
73
|
DHARSIWA
|
CH-16-012-037-001/79
(Giroud)
|
3316012000NRG25160420240178752
|
18/04/2024
|
Sonkunvar Sahu
|
3316012WL003338
|
Sonkunvar Sahu
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834716
|
|
SONKUNVAR SAHU
|
BANK OF BARODA(606985)
|
|
74
|
DHARSIWA
|
CH-16-012-037-001/798
(Giroud)
|
3316012000NRG25160420240178753
|
18/04/2024
|
DEVNTIN VERMA
|
3316012WL003338
|
DEVNTIN VERMA
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834853
|
|
DAMAYANTIN VERMA WO
|
BANK OF BARODA(606985)
|
|
75
|
DHARSIWA
|
CH-16-012-037-001/799
(Giroud)
|
3316012000NRG25160420240178754
|
18/04/2024
|
TEEJAN BAI
|
3316012WL003338
|
TEEJAN BAI
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834626
|
|
TEEJAN BAI WO MANAHR
|
BANK OF BARODA(606985)
|
|
76
|
DHARSIWA
|
CH-16-012-037-001/800
(Giroud)
|
3316012000NRG25160420240178755
|
18/04/2024
|
MONGRA NIRMALKAR
|
3316012WL003338
|
MONGRA NIRMALKAR
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834664
|
|
MONGRA NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
77
|
DHARSIWA
|
CH-16-012-037-001/802
(Giroud)
|
3316012000NRG25160420240178756
|
18/04/2024
|
SANTOSHI NIRMALKAR
|
3316012WL003338
|
SANTOSHI NIRMALKAR
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834616
|
|
Santoshi Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHARSIWA
|
CH-16-012-037-001/805
(Giroud)
|
3316012000NRG25160420240178757
|
18/04/2024
|
LATA SAHU
|
3316012WL003338
|
LATA SAHU
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834667
|
|
LATA SAHOO WO DHANES
|
BANK OF BARODA(606985)
|
|
79
|
DHARSIWA
|
CH-16-012-037-001/807
(Giroud)
|
3316012000NRG25160420240178758
|
18/04/2024
|
HEERA YADAW
|
3316012WL003338
|
HEERA YADAW
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834711
|
|
HIRA YADAV WO NAREND
|
BANK OF BARODA(606985)
|
|
80
|
DHARSIWA
|
CH-16-012-037-001/808
(Giroud)
|
3316012000NRG25160420240178760
|
18/04/2024
|
SIRWANTIN YADAW
|
3316012WL003338
|
SIRWANTIN YADAW
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834712
|
|
SIRBATIN YADAV
|
BANK OF BARODA(606985)
|
|
81
|
DHARSIWA
|
CH-16-012-037-001/809
(Giroud)
|
3316012000NRG25160420240178761
|
18/04/2024
|
BHUNESHWARI VERMA
|
3316012WL003338
|
BHUNESHWARI VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834625
|
|
BHUNESHVRI VERMA WO
|
BANK OF BARODA(606985)
|
|
82
|
DHARSIWA
|
CH-16-012-037-001/824
(Giroud)
|
3316012000NRG25160420240178766
|
18/04/2024
|
RUPWANTIN PATEL
|
3316012WL003338
|
RUPWANTIN PATEL
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834710
|
|
RUPAUTIN PATEL WO BA
|
BANK OF BARODA(606985)
|
|
83
|
DHARSIWA
|
CH-16-012-037-001/9
(Giroud)
|
3316012000NRG25160420240178770
|
18/04/2024
|
HIRA VERMA
|
3316012WL003338
|
HIRA VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834885
|
|
HEERA VERMA
|
BANK OF BARODA(606985)
|
|
84
|
DHARSIWA
|
CH-16-012-037-001/911
(Giroud)
|
3316012000NRG25160420240178774
|
18/04/2024
|
Soni Verma
|
3316012WL003338
|
Soni Verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834668
|
|
SONI WO BHARAT BHUSH
|
BANK OF BARODA(606985)
|
|
85
|
DHARSIWA
|
CH-16-012-037-001/920
(Giroud)
|
3316012000NRG25160420240178776
|
18/04/2024
|
Ram bai yadav
|
3316012WL003338
|
Ram bai yadav
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834612
|
|
RAMBAI YADAV W O SAN
|
BANK OF BARODA(606985)
|
|
86
|
DHARSIWA
|
CH-16-012-037-001/923
(Giroud)
|
3316012000NRG25160420240178778
|
18/04/2024
|
Tuka ram sahu
|
3316012WL003338
|
Tuka ram sahu
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834674
|
|
TUKARAM SAHU
|
BANK OF BARODA(606985)
|
|
87
|
DHARSIWA
|
CH-16-012-037-001/929
(Giroud)
|
3316012000NRG25160420240178779
|
18/04/2024
|
savitri verma
|
3316012WL003338
|
savitri verma
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834606
|
|
SAVITRI VERMA
|
BANK OF BARODA(606985)
|
|
88
|
DHARSIWA
|
CH-16-012-037-001/958
(Giroud)
|
3316012000NRG25160420240178788
|
18/04/2024
|
GOUKARAN SAHU
|
3316012WL003338
|
GOUKARAN SAHU
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834659
|
|
GAUKARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHARSIWA
|
CH-16-012-037-001/958
(Giroud)
|
3316012000NRG25160420240178787
|
18/04/2024
|
SANTOSHI SAHU
|
3316012WL003338
|
SANTOSHI SAHU
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834623
|
|
SANTOSHI SAHOO W O G
|
BANK OF BARODA(606985)
|
|
90
|
DHARSIWA
|
CH-16-012-037-001/959
(Giroud)
|
3316012000NRG25160420240178789
|
18/04/2024
|
ANITA VERMA
|
3316012WL003338
|
ANITA VERMA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834889
|
|
ANITA VERMA W O JANA
|
BANK OF BARODA(606985)
|
|
91
|
DHARSIWA
|
CH-16-012-037-001/961
(Giroud)
|
3316012000NRG25160420240178792
|
18/04/2024
|
SARITA NISHAD
|
3316012WL003338
|
SARITA NISHAD
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834718
|
|
SARITA NISHAD WO YAS
|
BANK OF BARODA(606985)
|
|
92
|
DHARSIWA
|
CH-16-012-037-001/966
(Giroud)
|
3316012000NRG25160420240178793
|
18/04/2024
|
ANCHALA BANJARE
|
3316012WL003338
|
ANCHALA BANJARE
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834723
|
|
ANCHALA BANJARE
|
BANK OF BARODA(606985)
|
|
93
|
DHARSIWA
|
CH-16-012-037-001/984
(Giroud)
|
3316012000NRG25160420240178798
|
18/04/2024
|
JAINBATI SAHU
|
3316012WL003338
|
JAINBATI SAHU
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834678
|
|
JAINBATI SAHU WO PAR
|
BANK OF BARODA(606985)
|
|
94
|
DHARSIWA
|
CH-16-012-037-001/988
(Giroud)
|
3316012000NRG25160420240178801
|
18/04/2024
|
KULESHWARI SAHU
|
3316012WL003338
|
KULESHWARI SAHU
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834602
|
|
KULESHWARI SAHU DO
|
BANK OF BARODA(606985)
|
|
95
|
DHARSIWA
|
CH-16-012-037-001/989
(Giroud)
|
3316012000NRG25160420240178802
|
18/04/2024
|
KALPANA YADAV
|
3316012WL003338
|
KALPANA YADAV
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834713
|
|
KALPANA YADAV W O MA
|
BANK OF BARODA(606985)
|
|
96
|
DHARSIWA
|
CH-16-012-037-001/997
(Giroud)
|
3316012000NRG25160420240178803
|
18/04/2024
|
GANESHI NISHAD
|
3316012WL003338
|
GANESHI NISHAD
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834714
|
|
GANESIYA NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
97
|
DHARSIWA
|
CH-16-012-022-001/374
(Bahesar)
|
3316012000NRG25160420240205821
|
18/04/2024
|
Bharti Nishad
|
3316012WL004013
|
Bharti Nishad
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834759
|
|
BHARTI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHARSIWA
|
CH-16-012-030-001/785
(Pavani)
|
3316012000NRG25160420240179592
|
18/04/2024
|
Pushpa Goswami
|
3316012WL003378
|
Pushpa Goswami
|
00045
|
BARB0DBDHRS
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835392
|
|
PUSHPA DEVI GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
DHARSIWA
|
CH-16-012-037-001/999
(Giroud)
|
3316012000NRG25160420240178804
|
18/04/2024
|
HOMENDRA VERMA
|
3316012WL003338
|
HOMENDRA VERMA
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834644
|
|
Mr. HOMENDRA VERMA
|
INDIAN BANK(607105)
|
|
100
|
DHARSIWA
|
CH-16-012-044-001/736
(Dhaneli (Sankra))
|
3316012000NRG25160420240185187
|
18/04/2024
|
Prema Sahu
|
3316012WL003567
|
Prema Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835286
|
|
Mrs. PREMA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
101
|
DHARSIWA
|
CH-16-012-006-001/413
(Mouhgaon)
|
3316012000NRG25170420240218876
|
18/04/2024
|
Lata Narang
|
3316012WL004233
|
Lata Narang
|
00045
|
BARB0GUDRAI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834605
|
|
LATA BANJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
102
|
DHARSIWA
|
CH-16-012-037-001/680
(Giroud)
|
3316012000NRG25160420240178738
|
18/04/2024
|
HEMIN VERMA
|
3316012WL003338
|
HEMIN VERMA
|
00045
|
BARB0RAWABH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834600
|
|
HEMIN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHARSIWA
|
CH-16-012-037-001/815
(Giroud)
|
3316012000NRG25160420240178764
|
18/04/2024
|
Durga Yadav
|
3316012WL003338
|
Durga Yadav
|
00045
|
BARB0RAWABH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834601
|
|
Mrs. Durga Yadav
|
INDIAN BANK(607105)
|
|
104
|
DHARSIWA
|
CH-16-012-037-001/987
(Giroud)
|
3316012000NRG25160420240178800
|
18/04/2024
|
DROPTI VERMA
|
3316012WL003338
|
DROPTI VERMA
|
00045
|
BARB0RAWABH
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835368
|
|
DROPTI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
DHARSIWA
|
CH-16-012-037-001/517
(Giroud)
|
3316012000NRG25160420240178695
|
18/04/2024
|
PUSHPA VERMA
|
3316012WL003338
|
PUSHPA VERMA
|
00045
|
BARB0TILDAX
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835362
|
|
PUSHPA BAI VERMA
|
IDBI BANK(607095)
|
|
106
|
DHARSIWA
|
CH-16-012-042-001/529
(Kanhera)
|
3316012000NRG25150420240171420
|
18/04/2024
|
PREMIN BAI NISHAD
|
3316012WL003074
|
PREMIN BAI NISHAD
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835363
|
|
PREMIN BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
DHARSIWA
|
CH-16-012-042-001/458
(Kanhera)
|
3316012000NRG25150420240171407
|
18/04/2024
|
SUJU JANGDE
|
3316012WL003074
|
SUJU JANGDE
|
00048
|
BKID0009325
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835272
|
|
SANJU KUMAR S/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
108
|
DHARSIWA
|
CH-16-012-037-001/755
(Giroud)
|
3316012000NRG25160420240178744
|
18/04/2024
|
chandrika verma
|
3316012WL003338
|
chandrika verma
|
00048
|
BKID0009355
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835287
|
|
Mr. CHANDRIKA PRASAD VERMA SO M THAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
109
|
DHARSIWA
|
CH-16-012-051-001/589
(Neurdih)
|
3316012000NRG25160420240180736
|
18/04/2024
|
Anusuiya Banjare
|
3316012WL003397
|
Anusuiya Banjare
|
00078
|
CNRB0005647
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834745
|
|
MRS ANUSUIYA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
110
|
DHARSIWA
|
CH-16-012-042-001/434
(Kanhera)
|
3316012000NRG25150420240171402
|
18/04/2024
|
JAGDISH TANDAN
|
3316012WL003074
|
JAGDISH TANDAN
|
00078
|
CNRB0006316
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835179
|
|
Mr. JAGDISH TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
111
|
DHARSIWA
|
CH-16-012-030-001/38
(Pavani)
|
3316012000NRG25160420240179473
|
18/04/2024
|
SAROJ
|
3316012WL003378
|
SAROJ
|
00078
|
CNRB0017851
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835223
|
|
SAROJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
112
|
DHARSIWA
|
CH-16-012-027-001/1
(Taresar)
|
3316012000NRG25170420240220385
|
18/04/2024
|
kachru
|
3316012WL004253
|
kachru
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834797
|
|
KACHARU RAM NISHAD
|
CANARA BANK(508532)
|
|
113
|
DHARSIWA
|
CH-16-012-027-001/1
(Taresar)
|
3316012000NRG25170420240220386
|
18/04/2024
|
kalindri
|
3316012WL004253
|
kalindri
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834951
|
|
KALINDI NISHAD
|
CANARA BANK(508532)
|
|
114
|
DHARSIWA
|
CH-16-012-027-001/100
(Taresar)
|
3316012000NRG25170420240220387
|
18/04/2024
|
Amrika
|
3316012WL004253
|
Amrika
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834704
|
|
AMRIKA NISHAD
|
CANARA BANK(508532)
|
|
115
|
DHARSIWA
|
CH-16-012-027-001/101
(Taresar)
|
3316012000NRG25170420240220388
|
18/04/2024
|
Usha
|
3316012WL004253
|
Usha
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835040
|
|
USHA BAI DAHRIYA
|
CANARA BANK(508532)
|
|
116
|
DHARSIWA
|
CH-16-012-027-001/102
(Taresar)
|
3316012000NRG25170420240220390
|
18/04/2024
|
Dakeshwar Verma
|
3316012WL004253
|
Dakeshwar Verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835158
|
|
DAKESHWAR VERMA
|
AXIS BANK(607153)
|
|
117
|
DHARSIWA
|
CH-16-012-027-001/102
(Taresar)
|
3316012000NRG25170420240220389
|
18/04/2024
|
Lata Bai
|
3316012WL004253
|
Lata Bai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834962
|
|
LATA BAI VERMA
|
CANARA BANK(508532)
|
|
118
|
DHARSIWA
|
CH-16-012-027-001/106
(Taresar)
|
3316012000NRG25170420240220391
|
18/04/2024
|
Pyari Bai
|
3316012WL004253
|
Pyari Bai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835324
|
|
Mrs. PYARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DHARSIWA
|
CH-16-012-027-001/108
(Taresar)
|
3316012000NRG25170420240220393
|
18/04/2024
|
Dayabati
|
3316012WL004253
|
Dayabati
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835056
|
|
DAYABATI NISHAD
|
CANARA BANK(508532)
|
|
120
|
DHARSIWA
|
CH-16-012-027-001/108
(Taresar)
|
3316012000NRG25170420240220392
|
18/04/2024
|
Dhani Ram
|
3316012WL004253
|
Dhani Ram
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835054
|
|
Mr. DHANIRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DHARSIWA
|
CH-16-012-027-001/11
(Taresar)
|
3316012000NRG25170420240220394
|
18/04/2024
|
Gauri
|
3316012WL004253
|
Gauri
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835062
|
|
GOURI BAI VERMA
|
CANARA BANK(508532)
|
|
122
|
DHARSIWA
|
CH-16-012-027-001/110
(Taresar)
|
3316012000NRG25170420240220457
|
18/04/2024
|
SANTA BAI
|
3316012WL004254
|
SANTA BAI
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834947
|
|
SHANTA BAI
|
CANARA BANK(508532)
|
|
123
|
DHARSIWA
|
CH-16-012-027-001/114
(Taresar)
|
3316012000NRG25170420240220458
|
18/04/2024
|
Jitendra
|
3316012WL004254
|
Jitendra
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834796
|
|
JITENDRA NISHAD
|
CANARA BANK(508532)
|
|
124
|
DHARSIWA
|
CH-16-012-027-001/114
(Taresar)
|
3316012000NRG25170420240220395
|
18/04/2024
|
Sarswati
|
3316012WL004253
|
Sarswati
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834957
|
|
SARASVATI NISHAD
|
CANARA BANK(508532)
|
|
125
|
DHARSIWA
|
CH-16-012-027-001/115
(Taresar)
|
3316012000NRG25170420240220396
|
18/04/2024
|
Sunaina
|
3316012WL004253
|
Sunaina
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834952
|
|
SUNAINA VERMA
|
CANARA BANK(508532)
|
|
126
|
DHARSIWA
|
CH-16-012-027-001/12
(Taresar)
|
3316012000NRG25170420240220397
|
18/04/2024
|
tijbati
|
3316012WL004253
|
tijbati
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835063
|
|
TIJBATI VERMA
|
CANARA BANK(508532)
|
|
127
|
DHARSIWA
|
CH-16-012-027-001/121
(Taresar)
|
3316012000NRG25170420240220399
|
18/04/2024
|
Lata Bai
|
3316012WL004253
|
Lata Bai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835227
|
|
Mrs. LATABAI W/O RAMVISHAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHARSIWA
|
CH-16-012-027-001/121
(Taresar)
|
3316012000NRG25170420240220398
|
18/04/2024
|
Ram Vishal
|
3316012WL004253
|
Ram Vishal
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835225
|
|
RAMVISHAL VERMA
|
CANARA BANK(508532)
|
|
129
|
DHARSIWA
|
CH-16-012-027-001/13
(Taresar)
|
3316012000NRG25170420240220400
|
18/04/2024
|
lata
|
3316012WL004253
|
lata
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835058
|
|
LATA BAI
|
IDBI BANK(607095)
|
|
130
|
DHARSIWA
|
CH-16-012-027-001/137
(Taresar)
|
3316012000NRG25170420240220459
|
18/04/2024
|
Ghanshyam
|
3316012WL004254
|
Ghanshyam
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834646
|
|
GHANSHYAM NISHAD
|
CANARA BANK(508532)
|
|
131
|
DHARSIWA
|
CH-16-012-027-001/139
(Taresar)
|
3316012000NRG25170420240220460
|
18/04/2024
|
Champa Bai
|
3316012WL004254
|
Champa Bai
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835043
|
|
CHAMPABAI YADAV
|
CANARA BANK(508532)
|
|
132
|
DHARSIWA
|
CH-16-012-027-001/140
(Taresar)
|
3316012000NRG25170420240220461
|
18/04/2024
|
rameshwari
|
3316012WL004254
|
rameshwari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835064
|
|
Mrs. REMESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DHARSIWA
|
CH-16-012-027-001/142
(Taresar)
|
3316012000NRG25170420240220401
|
18/04/2024
|
Divya
|
3316012WL004253
|
Divya
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835126
|
|
DIVYA VERMA
|
CANARA BANK(508532)
|
|
134
|
DHARSIWA
|
CH-16-012-027-001/147
(Taresar)
|
3316012000NRG25170420240220462
|
18/04/2024
|
Basanti
|
3316012WL004254
|
Basanti
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835114
|
|
BASANTI MANIKPURI
|
CANARA BANK(508532)
|
|
135
|
DHARSIWA
|
CH-16-012-027-001/152
(Taresar)
|
3316012000NRG25170420240220402
|
18/04/2024
|
suman yadav
|
3316012WL004253
|
suman yadav
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834994
|
|
SUMAN YADAV
|
CANARA BANK(508532)
|
|
136
|
DHARSIWA
|
CH-16-012-027-001/16
(Taresar)
|
3316012000NRG25170420240220403
|
18/04/2024
|
saraswati
|
3316012WL004253
|
saraswati
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835113
|
|
SARASWATI BAI NISHAD
|
CANARA BANK(508532)
|
|
137
|
DHARSIWA
|
CH-16-012-027-001/160
(Taresar)
|
3316012000NRG25170420240220463
|
18/04/2024
|
SHANTI NISHAD
|
3316012WL004254
|
SHANTI NISHAD
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835117
|
|
SHANTI NISHAD
|
CANARA BANK(508532)
|
|
138
|
DHARSIWA
|
CH-16-012-027-001/162-A
(Taresar)
|
3316012000NRG25170420240220404
|
18/04/2024
|
Pyari
|
3316012WL004253
|
Pyari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834945
|
|
Mrs. PYARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DHARSIWA
|
CH-16-012-027-001/174
(Taresar)
|
3316012000NRG25170420240220464
|
18/04/2024
|
Uma Bai
|
3316012WL004254
|
Uma Bai
|
00078
|
CNRB0017852
|
221
|
221
|
Processed
|
25/04/2024
|
|
3294835061
|
|
UMA NISHAD
|
CANARA BANK(508532)
|
|
140
|
DHARSIWA
|
CH-16-012-027-001/18
(Taresar)
|
3316012000NRG25170420240220465
|
18/04/2024
|
Ratnibai
|
3316012WL004254
|
Ratnibai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834949
|
|
RATANI NISHAD
|
CANARA BANK(508532)
|
|
141
|
DHARSIWA
|
CH-16-012-027-001/180
(Taresar)
|
3316012000NRG25170420240220466
|
18/04/2024
|
Santoshi
|
3316012WL004254
|
Santoshi
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835122
|
|
SANTOSHI BAI MANIKPURI
|
CANARA BANK(508532)
|
|
142
|
DHARSIWA
|
CH-16-012-027-001/181
(Taresar)
|
3316012000NRG25170420240220405
|
18/04/2024
|
Sarswati
|
3316012WL004253
|
Sarswati
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834868
|
|
SARASWATI
|
IDBI BANK(607095)
|
|
143
|
DHARSIWA
|
CH-16-012-027-001/186
(Taresar)
|
3316012000NRG25170420240220467
|
18/04/2024
|
bhuneshwari
|
3316012WL004254
|
bhuneshwari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834958
|
|
BHUNESHWARI NISHAD
|
CANARA BANK(508532)
|
|
144
|
DHARSIWA
|
CH-16-012-027-001/2
(Taresar)
|
3316012000NRG25170420240220406
|
18/04/2024
|
kousilya
|
3316012WL004253
|
kousilya
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835115
|
|
KAUSHILYA BAI YADAV
|
CANARA BANK(508532)
|
|
145
|
DHARSIWA
|
CH-16-012-027-001/20
(Taresar)
|
3316012000NRG25170420240220468
|
18/04/2024
|
kamalnarayan
|
3316012WL004254
|
kamalnarayan
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835070
|
|
KAMALNARAYAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHARSIWA
|
CH-16-012-027-001/20
(Taresar)
|
3316012000NRG25170420240220469
|
18/04/2024
|
padmini
|
3316012WL004254
|
padmini
|
00078
|
CNRB0017852
|
221
|
221
|
Processed
|
25/04/2024
|
|
3294835116
|
|
PADMINI VERMA
|
CANARA BANK(508532)
|
|
147
|
DHARSIWA
|
CH-16-012-027-001/209
(Taresar)
|
3316012000NRG25170420240220470
|
18/04/2024
|
Milap Ram
|
3316012WL004254
|
Milap Ram
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835057
|
|
MR MILAP RAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARSIWA
|
CH-16-012-027-001/217
(Taresar)
|
3316012000NRG25170420240220407
|
18/04/2024
|
Devantin
|
3316012WL004253
|
Devantin
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835065
|
|
DEVANTIN NISHAD
|
CANARA BANK(508532)
|
|
149
|
DHARSIWA
|
CH-16-012-027-001/22
(Taresar)
|
3316012000NRG25170420240220408
|
18/04/2024
|
Kalindri
|
3316012WL004253
|
Kalindri
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834943
|
|
KALINDRI VERMA
|
CANARA BANK(508532)
|
|
150
|
DHARSIWA
|
CH-16-012-027-001/220
(Taresar)
|
3316012000NRG25170420240220471
|
18/04/2024
|
khorbahrin
|
3316012WL004254
|
khorbahrin
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834950
|
|
KHORBAHARIN NISHAD
|
CANARA BANK(508532)
|
|
151
|
DHARSIWA
|
CH-16-012-027-001/222
(Taresar)
|
3316012000NRG25170420240220472
|
18/04/2024
|
Sukiya
|
3316012WL004254
|
Sukiya
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835389
|
|
SUKHIYA NISHAD
|
CANARA BANK(508532)
|
|
152
|
DHARSIWA
|
CH-16-012-027-001/223
(Taresar)
|
3316012000NRG25170420240220473
|
18/04/2024
|
Pushpa Bai
|
3316012WL004254
|
Pushpa Bai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835230
|
|
PUSHPA BAI YADAV
|
CANARA BANK(508532)
|
|
153
|
DHARSIWA
|
CH-16-012-027-001/227
(Taresar)
|
3316012000NRG25170420240220409
|
18/04/2024
|
Rukhmani
|
3316012WL004253
|
Rukhmani
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834948
|
|
RUKHAMANEE VERMA
|
CANARA BANK(508532)
|
|
154
|
DHARSIWA
|
CH-16-012-027-001/228
(Taresar)
|
3316012000NRG25170420240220410
|
18/04/2024
|
Rambati
|
3316012WL004253
|
Rambati
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835329
|
|
RAMBATI NIRMALKAR
|
CANARA BANK(508532)
|
|
155
|
DHARSIWA
|
CH-16-012-027-001/234
(Taresar)
|
3316012000NRG25170420240220411
|
18/04/2024
|
parvati
|
3316012WL004253
|
parvati
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834961
|
|
Mrs. PARVATI W/O SHRI MAHADEO NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DHARSIWA
|
CH-16-012-027-001/235
(Taresar)
|
3316012000NRG25170420240220412
|
18/04/2024
|
malti
|
3316012WL004253
|
malti
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835051
|
|
MALTI NIRMALKAR
|
CANARA BANK(508532)
|
|
157
|
DHARSIWA
|
CH-16-012-027-001/24
(Taresar)
|
3316012000NRG25170420240220413
|
18/04/2024
|
PARVATI
|
3316012WL004253
|
PARVATI
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835071
|
|
PARVATI NISHAD
|
CANARA BANK(508532)
|
|
158
|
DHARSIWA
|
CH-16-012-027-001/244
(Taresar)
|
3316012000NRG25170420240220474
|
18/04/2024
|
Dulari
|
3316012WL004254
|
Dulari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834954
|
|
RAMDULARI YADAV
|
CANARA BANK(508532)
|
|
159
|
DHARSIWA
|
CH-16-012-027-001/245-A
(Taresar)
|
3316012000NRG25170420240220475
|
18/04/2024
|
satya
|
3316012WL004254
|
satya
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834953
|
|
SATYABHAMA YADAV
|
CANARA BANK(508532)
|
|
160
|
DHARSIWA
|
CH-16-012-027-001/248
(Taresar)
|
3316012000NRG25170420240220414
|
18/04/2024
|
urvasi
|
3316012WL004253
|
urvasi
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834960
|
|
URWASHI VERMA
|
CANARA BANK(508532)
|
|
161
|
DHARSIWA
|
CH-16-012-027-001/26
(Taresar)
|
3316012000NRG25170420240220476
|
18/04/2024
|
bimla verma
|
3316012WL004254
|
bimla verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835233
|
|
BIMLA VERMA
|
CANARA BANK(508532)
|
|
162
|
DHARSIWA
|
CH-16-012-027-001/263
(Taresar)
|
3316012000NRG25170420240220477
|
18/04/2024
|
Urmila
|
3316012WL004254
|
Urmila
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835119
|
|
URMILA
|
CANARA BANK(508532)
|
|
163
|
DHARSIWA
|
CH-16-012-027-001/275
(Taresar)
|
3316012000NRG25170420240220415
|
18/04/2024
|
Indra
|
3316012WL004253
|
Indra
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834959
|
|
INDRA YADAV
|
CANARA BANK(508532)
|
|
164
|
DHARSIWA
|
CH-16-012-027-001/276
(Taresar)
|
3316012000NRG25170420240220416
|
18/04/2024
|
Chainakumar
|
3316012WL004253
|
Chainakumar
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835042
|
|
CHAIT KUMAR YADAV
|
IDBI BANK(607095)
|
|
165
|
DHARSIWA
|
CH-16-012-027-001/276
(Taresar)
|
3316012000NRG25170420240220417
|
18/04/2024
|
Uma
|
3316012WL004253
|
Uma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835052
|
|
UMA YADAV
|
IDBI BANK(607095)
|
|
166
|
DHARSIWA
|
CH-16-012-027-001/277
(Taresar)
|
3316012000NRG25170420240220418
|
18/04/2024
|
chova ram
|
3316012WL004253
|
chova ram
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294834944
|
|
MR CHOWARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARSIWA
|
CH-16-012-027-001/277
(Taresar)
|
3316012000NRG25170420240220419
|
18/04/2024
|
Kanti Bai
|
3316012WL004253
|
Kanti Bai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835323
|
|
KANTI BAI NISHAD
|
CANARA BANK(508532)
|
|
168
|
DHARSIWA
|
CH-16-012-027-001/28
(Taresar)
|
3316012000NRG25170420240220478
|
18/04/2024
|
Mannu Lal
|
3316012WL004254
|
Mannu Lal
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835055
|
|
Mr. MANNULAL SO ARJUN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DHARSIWA
|
CH-16-012-027-001/282
(Taresar)
|
3316012000NRG25170420240220479
|
18/04/2024
|
Savitri
|
3316012WL004254
|
Savitri
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834955
|
|
SAVITRI YADAV
|
CANARA BANK(508532)
|
|
170
|
DHARSIWA
|
CH-16-012-027-001/288
(Taresar)
|
3316012000NRG25170420240220420
|
18/04/2024
|
Tikeshwari
|
3316012WL004253
|
Tikeshwari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835390
|
|
TIKESHWARI VERMA
|
CANARA BANK(508532)
|
|
171
|
DHARSIWA
|
CH-16-012-027-001/290
(Taresar)
|
3316012000NRG25170420240220480
|
18/04/2024
|
Soniya Manicpuri
|
3316012WL004254
|
Soniya Manicpuri
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835326
|
|
SONIYA MANIKPURI
|
CANARA BANK(508532)
|
|
172
|
DHARSIWA
|
CH-16-012-027-001/307
(Taresar)
|
3316012000NRG25170420240220421
|
18/04/2024
|
Radhika
|
3316012WL004253
|
Radhika
|
00078
|
CNRB0017852
|
221
|
221
|
Processed
|
25/04/2024
|
|
3294835066
|
|
RADHIKA NISHAD
|
CANARA BANK(508532)
|
|
173
|
DHARSIWA
|
CH-16-012-027-001/308
(Taresar)
|
3316012000NRG25170420240220422
|
18/04/2024
|
Khemin
|
3316012WL004253
|
Khemin
|
00078
|
CNRB0017852
|
221
|
221
|
Processed
|
25/04/2024
|
|
3294835059
|
|
KHEMIN NISHAD
|
CANARA BANK(508532)
|
|
174
|
DHARSIWA
|
CH-16-012-027-001/309
(Taresar)
|
3316012000NRG25170420240220482
|
18/04/2024
|
Inwati Nishad
|
3316012WL004254
|
Inwati Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834694
|
|
Inwati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DHARSIWA
|
CH-16-012-027-001/309
(Taresar)
|
3316012000NRG25170420240220481
|
18/04/2024
|
Santoshi nishad
|
3316012WL004254
|
Santoshi nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835334
|
|
SANTOSHI NISHAD
|
CANARA BANK(508532)
|
|
176
|
DHARSIWA
|
CH-16-012-027-001/310
(Taresar)
|
3316012000NRG25170420240220483
|
18/04/2024
|
Tesu manicpuri
|
3316012WL004254
|
Tesu manicpuri
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835333
|
|
TESU MANIKPURI
|
CANARA BANK(508532)
|
|
177
|
DHARSIWA
|
CH-16-012-027-001/311
(Taresar)
|
3316012000NRG25170420240220423
|
18/04/2024
|
Maheshwari nishad
|
3316012WL004253
|
Maheshwari nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835374
|
|
MAHESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHARSIWA
|
CH-16-012-027-001/323
(Taresar)
|
3316012000NRG25170420240220424
|
18/04/2024
|
Ishwari
|
3316012WL004253
|
Ishwari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834692
|
|
ISHWARI
|
CANARA BANK(508532)
|
|
179
|
DHARSIWA
|
CH-16-012-027-001/325
(Taresar)
|
3316012000NRG25170420240220425
|
18/04/2024
|
Thagiya
|
3316012WL004253
|
Thagiya
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834739
|
|
THAGIYA CHELAK
|
CANARA BANK(508532)
|
|
180
|
DHARSIWA
|
CH-16-012-027-001/328
(Taresar)
|
3316012000NRG25170420240220484
|
18/04/2024
|
Basanti
|
3316012WL004254
|
Basanti
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835232
|
|
BASHANTI YADAV
|
CANARA BANK(508532)
|
|
181
|
DHARSIWA
|
CH-16-012-027-001/331
(Taresar)
|
3316012000NRG25170420240220485
|
18/04/2024
|
Ranjita
|
3316012WL004254
|
Ranjita
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835112
|
|
RANJITA MANIKPURI WO
|
BANK OF BARODA(606985)
|
|
182
|
DHARSIWA
|
CH-16-012-027-001/336
(Taresar)
|
3316012000NRG25170420240220486
|
18/04/2024
|
Chhatradhari
|
3316012WL004254
|
Chhatradhari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834760
|
|
CHHATRADHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHARSIWA
|
CH-16-012-027-001/337
(Taresar)
|
3316012000NRG25170420240220427
|
18/04/2024
|
Manish Kumar Nishad
|
3316012WL004253
|
Manish Kumar Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834691
|
|
MANISH KUMAR NISHAD
|
CANARA BANK(508532)
|
|
184
|
DHARSIWA
|
CH-16-012-027-001/337
(Taresar)
|
3316012000NRG25170420240220426
|
18/04/2024
|
Shila Nishad
|
3316012WL004253
|
Shila Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835325
|
|
SHILA NISHAD
|
CANARA BANK(508532)
|
|
185
|
DHARSIWA
|
CH-16-012-027-001/339
(Taresar)
|
3316012000NRG25170420240220429
|
18/04/2024
|
Babulal Nishad
|
3316012WL004253
|
Babulal Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834682
|
|
BABULAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHARSIWA
|
CH-16-012-027-001/339
(Taresar)
|
3316012000NRG25170420240220428
|
18/04/2024
|
Jaya Nishad
|
3316012WL004253
|
Jaya Nishad
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294835327
|
|
JAYA NISHAD
|
CANARA BANK(508532)
|
|
187
|
DHARSIWA
|
CH-16-012-027-001/34
(Taresar)
|
3316012000NRG25170420240220487
|
18/04/2024
|
Jagauti
|
3316012WL004254
|
Jagauti
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834703
|
|
Jagoti Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DHARSIWA
|
CH-16-012-027-001/341
(Taresar)
|
3316012000NRG25170420240220488
|
18/04/2024
|
Rekha Nishad
|
3316012WL004254
|
Rekha Nishad
|
00078
|
CNRB0017852
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294834795
|
|
Mrs. REKHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DHARSIWA
|
CH-16-012-027-001/346
(Taresar)
|
3316012000NRG25170420240220489
|
18/04/2024
|
Rohini Nishad
|
3316012WL004254
|
Rohini Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835335
|
|
ROHANI NISHAD
|
CANARA BANK(508532)
|
|
190
|
DHARSIWA
|
CH-16-012-027-001/347
(Taresar)
|
3316012000NRG25170420240220430
|
18/04/2024
|
Jyoti Rajak
|
3316012WL004253
|
Jyoti Rajak
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834628
|
|
JYOTI RAJAK
|
CANARA BANK(508532)
|
|
191
|
DHARSIWA
|
CH-16-012-027-001/35
(Taresar)
|
3316012000NRG25170420240220434
|
18/04/2024
|
Ashvantin Bai Nishad
|
3316012WL004253
|
Ashvantin Bai Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834686
|
|
ASHVANTIN BAI NISHAD
|
CANARA BANK(508532)
|
|
192
|
DHARSIWA
|
CH-16-012-027-001/35
(Taresar)
|
3316012000NRG25170420240220432
|
18/04/2024
|
Bhagwantin
|
3316012WL004253
|
Bhagwantin
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835053
|
|
BHAGVANTIN NISHAD
|
CANARA BANK(508532)
|
|
193
|
DHARSIWA
|
CH-16-012-027-001/35
(Taresar)
|
3316012000NRG25170420240220433
|
18/04/2024
|
Uttra Nishad
|
3316012WL004253
|
Uttra Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834685
|
|
UTTRA D O DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHARSIWA
|
CH-16-012-027-001/354
(Taresar)
|
3316012000NRG25170420240220435
|
18/04/2024
|
Revati nishad
|
3316012WL004253
|
Revati nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835328
|
|
REVATI NISHAD
|
CANARA BANK(508532)
|
|
195
|
DHARSIWA
|
CH-16-012-027-001/356
(Taresar)
|
3316012000NRG25170420240220490
|
18/04/2024
|
sandhya verma
|
3316012WL004254
|
sandhya verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834648
|
|
Sandhya Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHARSIWA
|
CH-16-012-027-001/357
(Taresar)
|
3316012000NRG25170420240220491
|
18/04/2024
|
Kanti nishad
|
3316012WL004254
|
Kanti nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834701
|
|
KANTI NISHAD
|
CANARA BANK(508532)
|
|
197
|
DHARSIWA
|
CH-16-012-027-001/358
(Taresar)
|
3316012000NRG25170420240220492
|
18/04/2024
|
Ujala yadav
|
3316012WL004254
|
Ujala yadav
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835337
|
|
UJALA YADAV
|
CANARA BANK(508532)
|
|
198
|
DHARSIWA
|
CH-16-012-027-001/36
(Taresar)
|
3316012000NRG25170420240220436
|
18/04/2024
|
SANTOSHI
|
3316012WL004253
|
SANTOSHI
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834695
|
|
Santosi Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DHARSIWA
|
CH-16-012-027-001/365
(Taresar)
|
3316012000NRG25170420240220437
|
18/04/2024
|
Rameshwari verma
|
3316012WL004253
|
Rameshwari verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835332
|
|
RAMESHWARI VERMA
|
CANARA BANK(508532)
|
|
200
|
DHARSIWA
|
CH-16-012-027-001/370
(Taresar)
|
3316012000NRG25170420240220493
|
18/04/2024
|
Pratima Verma
|
3316012WL004254
|
Pratima Verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834688
|
|
PRATIMA VERMA
|
CANARA BANK(508532)
|
|
201
|
DHARSIWA
|
CH-16-012-027-001/372
(Taresar)
|
3316012000NRG25170420240220494
|
18/04/2024
|
Laxmi Yadav
|
3316012WL004254
|
Laxmi Yadav
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834689
|
|
LAXMI YADAV
|
CANARA BANK(508532)
|
|
202
|
DHARSIWA
|
CH-16-012-027-001/374
(Taresar)
|
3316012000NRG25170420240220495
|
18/04/2024
|
Meena Verma
|
3316012WL004254
|
Meena Verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834647
|
|
Meena Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHARSIWA
|
CH-16-012-027-001/375
(Taresar)
|
3316012000NRG25170420240220496
|
18/04/2024
|
Chandrika Nishad
|
3316012WL004254
|
Chandrika Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834697
|
|
Chandrika Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DHARSIWA
|
CH-16-012-027-001/379
(Taresar)
|
3316012000NRG25170420240220497
|
18/04/2024
|
Hembai Nishad
|
3316012WL004254
|
Hembai Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835336
|
|
Mrs. HEMBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
DHARSIWA
|
CH-16-012-027-001/379
(Taresar)
|
3316012000NRG25170420240220438
|
18/04/2024
|
Voshin Nishad
|
3316012WL004253
|
Voshin Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834790
|
|
Mrs. Voshin Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DHARSIWA
|
CH-16-012-027-001/39
(Taresar)
|
3316012000NRG25170420240220439
|
18/04/2024
|
Rameshwari
|
3316012WL004253
|
Rameshwari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835331
|
|
RAMESHWARI VERMA
|
CANARA BANK(508532)
|
|
207
|
DHARSIWA
|
CH-16-012-027-001/391
(Taresar)
|
3316012000NRG25170420240220440
|
18/04/2024
|
Parvati Verma
|
3316012WL004253
|
Parvati Verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834687
|
|
PARVATI VERMA
|
CANARA BANK(508532)
|
|
208
|
DHARSIWA
|
CH-16-012-027-001/400
(Taresar)
|
3316012000NRG25170420240220441
|
18/04/2024
|
Anita Verma
|
3316012WL004253
|
Anita Verma
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834629
|
|
ANITA VERMA
|
CANARA BANK(508532)
|
|
209
|
DHARSIWA
|
CH-16-012-027-001/406
(Taresar)
|
3316012000NRG25170420240220442
|
18/04/2024
|
Taramati Nishad
|
3316012WL004253
|
Taramati Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834761
|
|
Taaramati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DHARSIWA
|
CH-16-012-027-001/413
(Taresar)
|
3316012000NRG25170420240220498
|
18/04/2024
|
Dhaneshwari Nishad
|
3316012WL004254
|
Dhaneshwari Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835378
|
|
Mrs. DHANESHWARI W/O LEKHARAM NISHAD NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
DHARSIWA
|
CH-16-012-027-001/416
(Taresar)
|
3316012000NRG25170420240220499
|
18/04/2024
|
Radhika Nishad
|
3316012WL004254
|
Radhika Nishad
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834681
|
|
RADHIKA NISHAD
|
CANARA BANK(508532)
|
|
212
|
DHARSIWA
|
CH-16-012-027-001/44
(Taresar)
|
3316012000NRG25170420240220443
|
18/04/2024
|
Rukhamani verma
|
3316012WL004253
|
Rukhamani verma
|
00078
|
CNRB0017852
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294835101
|
|
RUKHMANI VERMA
|
CANARA BANK(508532)
|
|
213
|
DHARSIWA
|
CH-16-012-027-001/46
(Taresar)
|
3316012000NRG25170420240220500
|
18/04/2024
|
Bhukhaiya
|
3316012WL004254
|
Bhukhaiya
|
00078
|
CNRB0017852
|
221
|
221
|
Processed
|
25/04/2024
|
|
3294835226
|
|
BHUKHIYA
|
CANARA BANK(508532)
|
|
214
|
DHARSIWA
|
CH-16-012-027-001/49
(Taresar)
|
3316012000NRG25170420240220444
|
18/04/2024
|
swati
|
3316012WL004253
|
swati
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835100
|
|
SWATI VERMA
|
CANARA BANK(508532)
|
|
215
|
DHARSIWA
|
CH-16-012-027-001/59
(Taresar)
|
3316012000NRG25170420240220501
|
18/04/2024
|
ahilya
|
3316012WL004254
|
ahilya
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835048
|
|
AHILYA
|
CANARA BANK(508532)
|
|
216
|
DHARSIWA
|
CH-16-012-027-001/64
(Taresar)
|
3316012000NRG25170420240220502
|
18/04/2024
|
ganga
|
3316012WL004254
|
ganga
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835060
|
|
Ganga Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DHARSIWA
|
CH-16-012-027-001/68
(Taresar)
|
3316012000NRG25170420240220446
|
18/04/2024
|
Kanti
|
3316012WL004253
|
Kanti
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835123
|
|
KANTI BAI NIRMALKAR
|
CANARA BANK(508532)
|
|
218
|
DHARSIWA
|
CH-16-012-027-001/68
(Taresar)
|
3316012000NRG25170420240220445
|
18/04/2024
|
Om Prakash
|
3316012WL004253
|
Om Prakash
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834696
|
|
Omprakash Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DHARSIWA
|
CH-16-012-027-001/7
(Taresar)
|
3316012000NRG25170420240220447
|
18/04/2024
|
dhaneshwari
|
3316012WL004253
|
dhaneshwari
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835049
|
|
Mrs. DHANESHWARI W/O DHALENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
DHARSIWA
|
CH-16-012-027-001/72
(Taresar)
|
3316012000NRG25170420240220503
|
18/04/2024
|
meena
|
3316012WL004254
|
meena
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835072
|
|
MINA NISHAD
|
UCO BANK(607066)
|
|
221
|
DHARSIWA
|
CH-16-012-027-001/73
(Taresar)
|
3316012000NRG25170420240220448
|
18/04/2024
|
Savita Bai
|
3316012WL004253
|
Savita Bai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834956
|
|
SAVITA BAI NISHAD
|
CANARA BANK(508532)
|
|
222
|
DHARSIWA
|
CH-16-012-027-001/75
(Taresar)
|
3316012000NRG25170420240220449
|
18/04/2024
|
radhika
|
3316012WL004253
|
radhika
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835047
|
|
RADHIKA NISHAD
|
CANARA BANK(508532)
|
|
223
|
DHARSIWA
|
CH-16-012-027-001/77
(Taresar)
|
3316012000NRG25170420240220450
|
18/04/2024
|
GITA
|
3316012WL004253
|
GITA
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835111
|
|
GEETA BAI YADAV
|
CANARA BANK(508532)
|
|
224
|
DHARSIWA
|
CH-16-012-027-001/91
(Taresar)
|
3316012000NRG25170420240220451
|
18/04/2024
|
GAYATRI CHELAK
|
3316012WL004253
|
GAYATRI CHELAK
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834963
|
|
GAYATRI CHELAK
|
CANARA BANK(508532)
|
|
225
|
DHARSIWA
|
CH-16-012-027-001/92
(Taresar)
|
3316012000NRG25170420240220452
|
18/04/2024
|
RUKHMANI BAGHEL
|
3316012WL004253
|
RUKHMANI BAGHEL
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835041
|
|
RUKHMANI BAGHEL
|
CANARA BANK(508532)
|
|
226
|
DHARSIWA
|
CH-16-012-027-001/94
(Taresar)
|
3316012000NRG25170420240220453
|
18/04/2024
|
Sushila Chaturvedi
|
3316012WL004253
|
Sushila Chaturvedi
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835039
|
|
SHUSHILA
|
CANARA BANK(508532)
|
|
227
|
DHARSIWA
|
CH-16-012-027-001/97
(Taresar)
|
3316012000NRG25170420240220454
|
18/04/2024
|
Jambai
|
3316012WL004253
|
Jambai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294834946
|
|
JAM BAI
|
IDBI BANK(607095)
|
|
228
|
DHARSIWA
|
CH-16-012-027-001/99
(Taresar)
|
3316012000NRG25170420240220455
|
18/04/2024
|
Bhagwat Prasad Mande
|
3316012WL004253
|
Bhagwat Prasad Mande
|
00078
|
CNRB0017852
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294835330
|
|
BHAGWAT PRASAD MANDE
|
CANARA BANK(508532)
|
|
229
|
DHARSIWA
|
CH-16-012-027-001/99
(Taresar)
|
3316012000NRG25170420240220456
|
18/04/2024
|
kera bai
|
3316012WL004253
|
kera bai
|
00078
|
CNRB0017852
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835050
|
|
Mr. KERA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
|
230
|
DHARSIWA
|
CH-16-012-006-001/404
(Mouhgaon)
|
3316012000NRG25170420240218869
|
18/04/2024
|
Mohanlal Koshale
|
3316012WL004233
|
Mohanlal Koshale
|
00093
|
CRGB0000135
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834631
|
|
Mr. MOHAN LAL KOSHALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
231
|
DHARSIWA
|
CH-16-012-006-001/410
(Mouhgaon)
|
3316012000NRG25170420240218873
|
18/04/2024
|
Sukalu Ram Gayakwad
|
3316012WL004233
|
Sukalu Ram Gayakwad
|
00093
|
CRGB0000135
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834736
|
|
Mr. SUKALU RAM GAYKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
DHARSIWA
|
CH-16-012-006-001/417
(Mouhgaon)
|
3316012000NRG25170420240218879
|
18/04/2024
|
Anita Bai
|
3316012WL004233
|
Anita Bai
|
00093
|
CRGB0000135
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834738
|
|
ANITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DHARSIWA
|
CH-16-012-030-001/787
(Pavani)
|
3316012000NRG25160420240179594
|
18/04/2024
|
Shailiendri Sahu
|
3316012WL003378
|
Shailiendri Sahu
|
00093
|
CRGB0000135
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834743
|
|
Mrs. SHAILENDRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
234
|
DHARSIWA
|
CH-16-012-042-001/329
(Kanhera)
|
3316012000NRG25150420240171385
|
18/04/2024
|
RAMKALI
|
3316012WL003074
|
RAMKALI
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835208
|
|
Mrs. RAMKALI NISHAD W/O UDALRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
DHARSIWA
|
CH-16-012-042-001/351
(Kanhera)
|
3316012000NRG25150420240171386
|
18/04/2024
|
Sambai Dahre
|
3316012WL003074
|
Sambai Dahre
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835268
|
|
Mrs. SAMBAI DAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
DHARSIWA
|
CH-16-012-042-001/351
(Kanhera)
|
3316012000NRG25150420240171387
|
18/04/2024
|
Tesu Das Dahre
|
3316012WL003074
|
Tesu Das Dahre
|
00093
|
CRGB0000144
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294835209
|
|
TESU DAS DAHRE
|
IDBI BANK(607095)
|
|
237
|
DHARSIWA
|
CH-16-012-042-001/358
(Kanhera)
|
3316012000NRG25150420240171390
|
18/04/2024
|
Rajani Lahre
|
3316012WL003074
|
Rajani Lahre
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835219
|
|
Mrs. RAJNI LAHRE W/O PUNIT LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
DHARSIWA
|
CH-16-012-042-001/368
(Kanhera)
|
3316012000NRG25150420240171391
|
18/04/2024
|
Rakhi Bai
|
3316012WL003074
|
Rakhi Bai
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835210
|
|
Mrs. RAKHI BAI JANGDE W/O KANHAIYA JANGD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
DHARSIWA
|
CH-16-012-042-001/399
(Kanhera)
|
3316012000NRG25150420240171393
|
18/04/2024
|
Devki Nishad
|
3316012WL003074
|
Devki Nishad
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835264
|
|
Mrs. DEVKI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
DHARSIWA
|
CH-16-012-042-001/400
(Kanhera)
|
3316012000NRG25150420240171394
|
18/04/2024
|
Padma lahre
|
3316012WL003074
|
Padma lahre
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835215
|
|
MRS PADMA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHARSIWA
|
CH-16-012-042-001/406
(Kanhera)
|
3316012000NRG25150420240171395
|
18/04/2024
|
Jitan Bai Chelak
|
3316012WL003074
|
Jitan Bai Chelak
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835383
|
|
Mrs. JITAN BAI CHELAK W/O GAJADHAR CHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
DHARSIWA
|
CH-16-012-042-001/419
(Kanhera)
|
3316012000NRG25150420240171397
|
18/04/2024
|
RAJBATI
|
3316012WL003074
|
RAJBATI
|
00093
|
CRGB0000144
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835263
|
|
Mrs. RAJBATI NISHAD W/O RAMADHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
DHARSIWA
|
CH-16-012-042-001/428
(Kanhera)
|
3316012000NRG25150420240171401
|
18/04/2024
|
KUMARI NISHAD
|
3316012WL003074
|
KUMARI NISHAD
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835269
|
|
Mrs. KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DHARSIWA
|
CH-16-012-042-001/434
(Kanhera)
|
3316012000NRG25150420240171403
|
18/04/2024
|
NEMBAI
|
3316012WL003074
|
NEMBAI
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835262
|
|
Mrs. NEM BAI TANDAN W/O JAGDISH TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
DHARSIWA
|
CH-16-012-042-001/445
(Kanhera)
|
3316012000NRG25150420240171406
|
18/04/2024
|
CHAMELI YADAV
|
3316012WL003074
|
CHAMELI YADAV
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835216
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
DHARSIWA
|
CH-16-012-042-001/469
(Kanhera)
|
3316012000NRG25150420240171409
|
18/04/2024
|
SAVITRI
|
3316012WL003074
|
SAVITRI
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834757
|
|
Miss. SAVITRI NISHAD D/O RAMNARAYAN NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
DHARSIWA
|
CH-16-012-042-001/469
(Kanhera)
|
3316012000NRG25150420240171408
|
18/04/2024
|
YASHODA BAI
|
3316012WL003074
|
YASHODA BAI
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834632
|
|
Mrs. DASHODA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
DHARSIWA
|
CH-16-012-042-001/475
(Kanhera)
|
3316012000NRG25150420240171410
|
18/04/2024
|
MEENA
|
3316012WL003074
|
MEENA
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835213
|
|
Mrs. MINA LAHRE W/O CHANDRA KUMAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
DHARSIWA
|
CH-16-012-042-001/476
(Kanhera)
|
3316012000NRG25150420240171411
|
18/04/2024
|
DULASIYA
|
3316012WL003074
|
DULASIYA
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835212
|
|
Mrs. DULESHIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
DHARSIWA
|
CH-16-012-042-001/483
(Kanhera)
|
3316012000NRG25150420240171413
|
18/04/2024
|
USHA NISHAD
|
3316012WL003074
|
USHA NISHAD
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835338
|
|
USHA NISHAD
|
IDBI BANK(607095)
|
|
251
|
DHARSIWA
|
CH-16-012-042-001/494
(Kanhera)
|
3316012000NRG25150420240171415
|
18/04/2024
|
SATYABAI DAHRE
|
3316012WL003074
|
SATYABAI DAHRE
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835218
|
|
Mrs. SATYA BAI DAHRE W/O MANHGU DAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
DHARSIWA
|
CH-16-012-042-001/505
(Kanhera)
|
3316012000NRG25150420240171416
|
18/04/2024
|
REVTI DAHARIYA
|
3316012WL003074
|
REVTI DAHARIYA
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835217
|
|
Mrs. REVATI DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
DHARSIWA
|
CH-16-012-042-001/513
(Kanhera)
|
3316012000NRG25150420240171419
|
18/04/2024
|
RAMI NISHAD
|
3316012WL003074
|
RAMI NISHAD
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835180
|
|
Mr. RAMAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
DHARSIWA
|
CH-16-012-042-001/513
(Kanhera)
|
3316012000NRG25150420240171418
|
18/04/2024
|
SAM BAI
|
3316012WL003074
|
SAM BAI
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835214
|
|
Mrs. SAMBAI NISHAD W/O RAMAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
DHARSIWA
|
CH-16-012-042-001/567
(Kanhera)
|
3316012000NRG25150420240171423
|
18/04/2024
|
Loknath Banjare
|
3316012WL003074
|
Loknath Banjare
|
00093
|
CRGB0000144
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835271
|
|
LOKNATH BANJARE
|
IDBI BANK(607095)
|
|
256
|
DHARSIWA
|
CH-16-012-042-001/567
(Kanhera)
|
3316012000NRG25150420240171422
|
18/04/2024
|
Sakina Banjare
|
3316012WL003074
|
Sakina Banjare
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835267
|
|
Mrs. SAKINA BANJARE W/O KHOM PRAKASH BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
DHARSIWA
|
CH-16-012-042-001/568
(Kanhera)
|
3316012000NRG25150420240171424
|
18/04/2024
|
Budha Bai Nishad
|
3316012WL003074
|
Budha Bai Nishad
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835270
|
|
Mrs. BUDHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
DHARSIWA
|
CH-16-012-042-001/570
(Kanhera)
|
3316012000NRG25150420240171425
|
18/04/2024
|
Shiv Kumari Dahare
|
3316012WL003074
|
Shiv Kumari Dahare
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834758
|
|
Shiv Kumari Dahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DHARSIWA
|
CH-16-012-042-001/577
(Kanhera)
|
3316012000NRG25150420240171428
|
18/04/2024
|
Kalyani Nishad
|
3316012WL003074
|
Kalyani Nishad
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834755
|
|
Mrs. KALYANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
DHARSIWA
|
CH-16-012-042-001/582
(Kanhera)
|
3316012000NRG25150420240171429
|
18/04/2024
|
Urmila Lahare
|
3316012WL003074
|
Urmila Lahare
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835266
|
|
Mrs. URMILA LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
DHARSIWA
|
CH-16-012-042-001/585
(Kanhera)
|
3316012000NRG25150420240171430
|
18/04/2024
|
Evan Bai Dahre
|
3316012WL003074
|
Evan Bai Dahre
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835265
|
|
Mrs. EVAN BAI DAHRE W/O DINESH DAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
DHARSIWA
|
CH-16-012-042-001/587
(Kanhera)
|
3316012000NRG25150420240171431
|
18/04/2024
|
Lata Bai
|
3316012WL003074
|
Lata Bai
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835211
|
|
Mrs. LATA BAI BHARTI W/O SANTOSH KUMAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
DHARSIWA
|
CH-16-012-042-001/609
(Kanhera)
|
3316012000NRG25150420240171435
|
18/04/2024
|
Sushila Kurre
|
3316012WL003074
|
Sushila Kurre
|
00093
|
CRGB0000144
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834651
|
|
Mrs. SUSHILA BAI KURRE W/O BHUUVNLAL KUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
264
|
DHARSIWA
|
CH-16-012-042-001/613
(Kanhera)
|
3316012000NRG25150420240171436
|
18/04/2024
|
Sampati Nishad
|
3316012WL003074
|
Sampati Nishad
|
00093
|
CRGB0008133
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834794
|
|
Mrs. SAMPATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
265
|
DHARSIWA
|
CH-16-012-042-001/426
(Kanhera)
|
3316012000NRG25150420240171399
|
18/04/2024
|
NIRA BARLE
|
3316012WL003074
|
NIRA BARLE
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834653
|
|
Miss. NIRA BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
DHARSIWA
|
CH-16-012-042-001/512
(Kanhera)
|
3316012000NRG25150420240171417
|
18/04/2024
|
DOMIN BAI NISHAD
|
3316012WL003074
|
DOMIN BAI NISHAD
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834652
|
|
Mrs. DOMIN BAI NISHAD W/O GOPI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
267
|
DHARSIWA
|
CH-16-012-037-001/1106
(Giroud)
|
3316012000NRG25160420240178630
|
18/04/2024
|
Neetu Verma
|
3316012WL003338
|
Neetu Verma
|
00165
|
IBKL0001187
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834690
|
|
NEETU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHARSIWA
|
CH-16-012-037-001/301
(Giroud)
|
3316012000NRG25160420240178664
|
18/04/2024
|
Alka Verma
|
3316012WL003338
|
Alka Verma
|
00165
|
IBKL0001187
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835376
|
|
MISS ALKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
269
|
DHARSIWA
|
CH-16-012-006-001/403
(Mouhgaon)
|
3316012000NRG25170420240218868
|
18/04/2024
|
Sunita Bai Koshle
|
3316012WL004233
|
Sunita Bai Koshle
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834633
|
|
SUNITA BAI KOSLE
|
IDBI BANK(607095)
|
|
270
|
DHARSIWA
|
CH-16-012-006-001/404
(Mouhgaon)
|
3316012000NRG25170420240218870
|
18/04/2024
|
Gita Bai Koshale
|
3316012WL004233
|
Gita Bai Koshale
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834693
|
|
GITA BAI KOSHALE
|
IDBI BANK(607095)
|
|
271
|
DHARSIWA
|
CH-16-012-006-001/405
(Mouhgaon)
|
3316012000NRG25170420240218871
|
18/04/2024
|
Shyam Bai Dinkar
|
3316012WL004233
|
Shyam Bai Dinkar
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835370
|
|
SHYAMBAI DINKAR
|
IDBI BANK(607095)
|
|
272
|
DHARSIWA
|
CH-16-012-006-001/407
(Mouhgaon)
|
3316012000NRG25170420240218872
|
18/04/2024
|
Janki Bai Kaushal
|
3316012WL004233
|
Janki Bai Kaushal
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834630
|
|
JANKI BAI KOUSHAL
|
IDBI BANK(607095)
|
|
273
|
DHARSIWA
|
CH-16-012-006-001/410
(Mouhgaon)
|
3316012000NRG25170420240218874
|
18/04/2024
|
Nirmla Bai Gayakwad
|
3316012WL004233
|
Nirmla Bai Gayakwad
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834737
|
|
NIRMLA BAI GAYAKWAD
|
IDBI BANK(607095)
|
|
274
|
DHARSIWA
|
CH-16-012-006-001/412
(Mouhgaon)
|
3316012000NRG25170420240218875
|
18/04/2024
|
Budhavantin Narang
|
3316012WL004233
|
Budhavantin Narang
|
00165
|
IBKL0001189
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835373
|
|
BUDHVANTIN NARANG
|
IDBI BANK(607095)
|
|
275
|
DHARSIWA
|
CH-16-012-006-001/416
(Mouhgaon)
|
3316012000NRG25170420240218877
|
18/04/2024
|
Jaya Dinkar
|
3316012WL004233
|
Jaya Dinkar
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835371
|
|
Mrs. JAYA DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
DHARSIWA
|
CH-16-012-006-001/417
(Mouhgaon)
|
3316012000NRG25170420240218878
|
18/04/2024
|
Anjani Bai Verma
|
3316012WL004233
|
Anjani Bai Verma
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834791
|
|
ANJANI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DHARSIWA
|
CH-16-012-006-001/419
(Mouhgaon)
|
3316012000NRG25170420240218880
|
18/04/2024
|
Rajkumari Kosle
|
3316012WL004233
|
Rajkumari Kosle
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294835340
|
|
RAJKUMARI KOSLE
|
IDBI BANK(607095)
|
|
278
|
DHARSIWA
|
CH-16-012-006-001/422
(Mouhgaon)
|
3316012000NRG25170420240218882
|
18/04/2024
|
Kamleshwari Bai
|
3316012WL004233
|
Kamleshwari Bai
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835341
|
|
KAMLESHWARI BAI
|
IDBI BANK(607095)
|
|
279
|
DHARSIWA
|
CH-16-012-006-001/422
(Mouhgaon)
|
3316012000NRG25170420240218881
|
18/04/2024
|
Pradip Kumar Bharti
|
3316012WL004233
|
Pradip Kumar Bharti
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835339
|
|
Mr. PRADEEP KUMAR BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
280
|
DHARSIWA
|
CH-16-012-006-001/429
(Mouhgaon)
|
3316012000NRG25170420240218886
|
18/04/2024
|
BHUPENDRA KUMAR BANJARE
|
3316012WL004233
|
BHUPENDRA KUMAR BANJARE
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834747
|
|
BHUPENDRA KUMAR BANJARE
|
IDBI BANK(607095)
|
|
281
|
DHARSIWA
|
CH-16-012-006-001/429
(Mouhgaon)
|
3316012000NRG25170420240218885
|
18/04/2024
|
Savtri Bai
|
3316012WL004233
|
Savtri Bai
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834751
|
|
SAVTRI BAI
|
IDBI BANK(607095)
|
|
282
|
DHARSIWA
|
CH-16-012-006-001/429
(Mouhgaon)
|
3316012000NRG25170420240218884
|
18/04/2024
|
Tarandas Banjare
|
3316012WL004233
|
Tarandas Banjare
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834789
|
|
TARANDAS BANJARE
|
IDBI BANK(607095)
|
|
283
|
DHARSIWA
|
CH-16-012-006-001/431
(Mouhgaon)
|
3316012000NRG25170420240218887
|
18/04/2024
|
Manisha Vishvakarma
|
3316012WL004233
|
Manisha Vishvakarma
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834645
|
|
MANISHA VISHVAKARMA
|
IDBI BANK(607095)
|
|
284
|
DHARSIWA
|
CH-16-012-006-001/439
(Mouhgaon)
|
3316012000NRG25170420240218888
|
18/04/2024
|
Sadhan Gilhare
|
3316012WL004233
|
Sadhan Gilhare
|
00165
|
IBKL0001189
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835369
|
|
SADHAN GILHARE
|
IDBI BANK(607095)
|
|
285
|
DHARSIWA
|
CH-16-012-006-001/462
(Mouhgaon)
|
3316012000NRG25170420240218889
|
18/04/2024
|
Satya Bai
|
3316012WL004233
|
Satya Bai
|
00165
|
IBKL0001189
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834643
|
|
SATYA BAI
|
IDBI BANK(607095)
|
|
286
|
DHARSIWA
|
CH-16-012-006-001/462
(Mouhgaon)
|
3316012000NRG25170420240218890
|
18/04/2024
|
Seema Dakshine
|
3316012WL004233
|
Seema Dakshine
|
00165
|
IBKL0001189
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834650
|
|
SEEMA DAKSHINE
|
IDBI BANK(607095)
|
|
287
|
DHARSIWA
|
CH-16-012-006-001/470
(Mouhgaon)
|
3316012000NRG25170420240218891
|
18/04/2024
|
Sat Bai Gilhare
|
3316012WL004233
|
Sat Bai Gilhare
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294835342
|
|
SAT BAI GILAHARE
|
IDBI BANK(607095)
|
|
288
|
DHARSIWA
|
CH-16-012-027-001/348
(Taresar)
|
3316012000NRG25170420240220431
|
18/04/2024
|
Bhikham Nishad
|
3316012WL004253
|
Bhikham Nishad
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294835388
|
|
BHIKHAM NISHAD
|
CANARA BANK(508532)
|
|
289
|
DHARSIWA
|
CH-16-012-030-001/230
(Pavani)
|
3316012000NRG25160420240179433
|
18/04/2024
|
Sohadra Yadav
|
3316012WL003378
|
Sohadra Yadav
|
00165
|
IBKL0001189
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834705
|
|
SOHADRA YADAV
|
IDBI BANK(607095)
|
|
290
|
DHARSIWA
|
CH-16-012-030-001/704
(Pavani)
|
3316012000NRG25160420240179560
|
18/04/2024
|
Sunita Vishvkarma
|
3316012WL003378
|
Sunita Vishvkarma
|
00165
|
IBKL0001189
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835372
|
|
SUNITA VISHVKARMA
|
IDBI BANK(607095)
|
|
291
|
DHARSIWA
|
CH-16-012-030-001/751
(Pavani)
|
3316012000NRG25160420240179578
|
18/04/2024
|
Pratibha Verma
|
3316012WL003378
|
Pratibha Verma
|
00165
|
IBKL0001189
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835279
|
|
PRATIBHA VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19591
|
19591
|
|
|
|
|
|
|
|
|
292
|
DHARSIWA
|
CH-16-012-042-001/181
(Kanhera)
|
3316012000NRG25150420240171383
|
18/04/2024
|
Pratima
|
3316012WL003074
|
Pratima
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835303
|
|
Pratima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
DHARSIWA
|
CH-16-012-042-001/184
(Kanhera)
|
3316012000NRG25150420240171384
|
18/04/2024
|
Sam Bai
|
3316012WL003074
|
Sam Bai
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834864
|
|
SAM BAI
|
IDBI BANK(607095)
|
|
294
|
DHARSIWA
|
CH-16-012-042-001/352
(Kanhera)
|
3316012000NRG25150420240171388
|
18/04/2024
|
Kanti Koshle
|
3316012WL003074
|
Kanti Koshle
|
00165
|
IBKL0001217
|
972
|
972
|
Rejected
|
25/04/2024
|
|
3294834827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
DHARSIWA
|
CH-16-012-042-001/394
(Kanhera)
|
3316012000NRG25150420240171392
|
18/04/2024
|
Bimla Bai Bharti
|
3316012WL003074
|
Bimla Bai Bharti
|
00165
|
IBKL0001217
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834828
|
|
VIMLABAI
|
IDBI BANK(607095)
|
|
296
|
DHARSIWA
|
CH-16-012-042-001/412
(Kanhera)
|
3316012000NRG25150420240171396
|
18/04/2024
|
Sakun Bai Dahariya
|
3316012WL003074
|
Sakun Bai Dahariya
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834860
|
|
SAKUN BAI DAHARIYA
|
IDBI BANK(607095)
|
|
297
|
DHARSIWA
|
CH-16-012-042-001/425
(Kanhera)
|
3316012000NRG25150420240171398
|
18/04/2024
|
SAVITA NISAHD
|
3316012WL003074
|
SAVITA NISAHD
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834861
|
|
SAVITA NISHAD
|
IDBI BANK(607095)
|
|
298
|
DHARSIWA
|
CH-16-012-042-001/443
(Kanhera)
|
3316012000NRG25150420240171405
|
18/04/2024
|
SHIV KUMAR GENDRE
|
3316012WL003074
|
SHIV KUMAR GENDRE
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834857
|
|
SHIV KUMAR GENDRE
|
IDBI BANK(607095)
|
|
299
|
DHARSIWA
|
CH-16-012-042-001/482
(Kanhera)
|
3316012000NRG25150420240171412
|
18/04/2024
|
REKHA NISHAD
|
3316012WL003074
|
REKHA NISHAD
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834862
|
|
REKHA NISHAD
|
IDBI BANK(607095)
|
|
300
|
DHARSIWA
|
CH-16-012-042-001/492
(Kanhera)
|
3316012000NRG25150420240171414
|
18/04/2024
|
NARMADA BAI NISHAD
|
3316012WL003074
|
NARMADA BAI NISHAD
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834859
|
|
Narmada Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
DHARSIWA
|
CH-16-012-042-001/565
(Kanhera)
|
3316012000NRG25150420240171421
|
18/04/2024
|
Chandan kumar Kurre
|
3316012WL003074
|
Chandan kumar Kurre
|
00165
|
IBKL0001217
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834856
|
|
CHANDAN KUMAR KURRE
|
IDBI BANK(607095)
|
|
302
|
DHARSIWA
|
CH-16-012-042-001/601
(Kanhera)
|
3316012000NRG25150420240171432
|
18/04/2024
|
Bharti Jangde
|
3316012WL003074
|
Bharti Jangde
|
00165
|
IBKL0001217
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834858
|
|
BHARTI JANGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
303
|
DHARSIWA
|
CH-16-012-037-001/185
(Giroud)
|
3316012000NRG25160420240178645
|
18/04/2024
|
Manna Verma
|
3316012WL003338
|
Manna Verma
|
00165
|
IBKL0001218
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835304
|
|
SUMER BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DHARSIWA
|
CH-16-012-037-001/588
(Giroud)
|
3316012000NRG25160420240178712
|
18/04/2024
|
Nageshvari
|
3316012WL003338
|
Nageshvari
|
00165
|
IBKL0001218
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834863
|
|
NAGESHVARI SAGARVANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
305
|
DHARSIWA
|
CH-16-012-022-001/105
(Bahesar)
|
3316012000NRG25160420240205793
|
18/04/2024
|
GAIND RAM
|
3316012WL004013
|
GAIND RAM
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835292
|
|
GENDRAM NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
DHARSIWA
|
CH-16-012-022-001/105
(Bahesar)
|
3316012000NRG25160420240205794
|
18/04/2024
|
KUVARIYA
|
3316012WL004013
|
KUVARIYA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835246
|
|
KUWARIYA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
DHARSIWA
|
CH-16-012-022-001/124-A
(Bahesar)
|
3316012000NRG25160420240205795
|
18/04/2024
|
KAMTA BAI
|
3316012WL004013
|
KAMTA BAI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835243
|
|
KAMTA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DHARSIWA
|
CH-16-012-022-001/129
(Bahesar)
|
3316012000NRG25160420240205796
|
18/04/2024
|
SARASWATI
|
3316012WL004013
|
SARASWATI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834822
|
|
Mrs. SARASWATI BAI
|
INDIAN BANK(607105)
|
|
309
|
DHARSIWA
|
CH-16-012-022-001/155
(Bahesar)
|
3316012000NRG25160420240205797
|
18/04/2024
|
Agsiya
|
3316012WL004013
|
Agsiya
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835289
|
|
Mrs. Agsiya Nishad
|
INDIAN BANK(607105)
|
|
310
|
DHARSIWA
|
CH-16-012-022-001/169
(Bahesar)
|
3316012000NRG25160420240205800
|
18/04/2024
|
sevti
|
3316012WL004013
|
sevti
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834730
|
|
SEVATI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
DHARSIWA
|
CH-16-012-022-001/207
(Bahesar)
|
3316012000NRG25160420240205801
|
18/04/2024
|
RAMHIN
|
3316012WL004013
|
RAMHIN
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835235
|
|
RAMHIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
DHARSIWA
|
CH-16-012-022-001/207
(Bahesar)
|
3316012000NRG25160420240205802
|
18/04/2024
|
Sevti Nishad
|
3316012WL004013
|
Sevti Nishad
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835259
|
|
KUMARI SHEVTEE NISHA
|
BANK OF BARODA(606985)
|
|
313
|
DHARSIWA
|
CH-16-012-022-001/230
(Bahesar)
|
3316012000NRG25160420240205804
|
18/04/2024
|
Revti
|
3316012WL004013
|
Revti
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834762
|
|
REVATI NISHAD
|
BANK OF BARODA(606985)
|
|
314
|
DHARSIWA
|
CH-16-012-022-001/242
(Bahesar)
|
3316012000NRG25160420240205806
|
18/04/2024
|
Sharda
|
3316012WL004013
|
Sharda
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835290
|
|
Mrs. Sharda Nishad
|
INDIAN BANK(607105)
|
|
315
|
DHARSIWA
|
CH-16-012-022-001/248
(Bahesar)
|
3316012000NRG25160420240205807
|
18/04/2024
|
Lalita
|
3316012WL004013
|
Lalita
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835203
|
|
Mrs. LALITA SEN
|
INDIAN BANK(607105)
|
|
316
|
DHARSIWA
|
CH-16-012-022-001/252
(Bahesar)
|
3316012000NRG25160420240205808
|
18/04/2024
|
Anupa Yadav
|
3316012WL004013
|
Anupa Yadav
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835291
|
|
Mrs. Anupa Yadav
|
INDIAN BANK(607105)
|
|
317
|
DHARSIWA
|
CH-16-012-022-001/271
(Bahesar)
|
3316012000NRG25160420240193081
|
18/04/2024
|
NIRMALA BAI VERMA
|
3316012WL003733
|
NIRMALA BAI VERMA
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835094
|
|
Mrs. Nirmala Bai Verma
|
INDIAN BANK(607105)
|
|
318
|
DHARSIWA
|
CH-16-012-022-001/273
(Bahesar)
|
3316012000NRG25160420240205811
|
18/04/2024
|
Chitrekha Nishad
|
3316012WL004013
|
Chitrekha Nishad
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835251
|
|
CHITREKHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
DHARSIWA
|
CH-16-012-022-001/279
(Bahesar)
|
3316012000NRG25160420240205812
|
18/04/2024
|
Sarita Nishad
|
3316012WL004013
|
Sarita Nishad
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834741
|
|
SARITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DHARSIWA
|
CH-16-012-022-001/280
(Bahesar)
|
3316012000NRG25160420240205813
|
18/04/2024
|
Neelam Yadav
|
3316012WL004013
|
Neelam Yadav
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835299
|
|
NEELAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DHARSIWA
|
CH-16-012-022-001/281
(Bahesar)
|
3316012000NRG25160420240205814
|
18/04/2024
|
Derhin Nishad
|
3316012WL004013
|
Derhin Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834766
|
|
DERHIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DHARSIWA
|
CH-16-012-022-001/285
(Bahesar)
|
3316012000NRG25160420240205815
|
18/04/2024
|
Indrani Nishad
|
3316012WL004013
|
Indrani Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835240
|
|
Mrs. INDRANI NISHAD
|
INDIAN BANK(607105)
|
|
323
|
DHARSIWA
|
CH-16-012-022-001/292
(Bahesar)
|
3316012000NRG25160420240193082
|
18/04/2024
|
Khem Singh Verma
|
3316012WL003733
|
Khem Singh Verma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834838
|
|
KHEM SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DHARSIWA
|
CH-16-012-022-001/292
(Bahesar)
|
3316012000NRG25160420240193083
|
18/04/2024
|
Shikha Verma
|
3316012WL003733
|
Shikha Verma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835143
|
|
Mrs. Shikha Verma
|
INDIAN BANK(607105)
|
|
325
|
DHARSIWA
|
CH-16-012-022-001/306
(Bahesar)
|
3316012000NRG25160420240205816
|
18/04/2024
|
Revti Nishad
|
3316012WL004013
|
Revti Nishad
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835318
|
|
Mrs. Revti Nishad
|
INDIAN BANK(607105)
|
|
326
|
DHARSIWA
|
CH-16-012-022-001/310
(Bahesar)
|
3316012000NRG25160420240205817
|
18/04/2024
|
Gunmat Nishad
|
3316012WL004013
|
Gunmat Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835199
|
|
Mrs. GUNMAT W/O TULARAM
|
INDIAN BANK(607105)
|
|
327
|
DHARSIWA
|
CH-16-012-022-001/373
(Bahesar)
|
3316012000NRG25160420240205820
|
18/04/2024
|
Savita Bai Nishad
|
3316012WL004013
|
Savita Bai Nishad
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834742
|
|
SAVITA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DHARSIWA
|
CH-16-012-022-001/377
(Bahesar)
|
3316012000NRG25160420240205822
|
18/04/2024
|
Pramila Nishad
|
3316012WL004013
|
Pramila Nishad
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834746
|
|
PRAMILA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHARSIWA
|
CH-16-012-022-001/397
(Bahesar)
|
3316012000NRG25160420240205823
|
18/04/2024
|
Kanti Bai Yadav
|
3316012WL004013
|
Kanti Bai Yadav
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834824
|
|
Mrs. KANTI BAI
|
INDIAN BANK(607105)
|
|
330
|
DHARSIWA
|
CH-16-012-022-001/40
(Bahesar)
|
3316012000NRG25160420240205824
|
18/04/2024
|
THAGIYA BAI
|
3316012WL004013
|
THAGIYA BAI
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835201
|
|
THAGYA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
DHARSIWA
|
CH-16-012-022-001/406
(Bahesar)
|
3316012000NRG25160420240205825
|
18/04/2024
|
Rajeshwari Nishad
|
3316012WL004013
|
Rajeshwari Nishad
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294835205
|
|
RAJESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
DHARSIWA
|
CH-16-012-022-001/51
(Bahesar)
|
3316012000NRG25160420240205827
|
18/04/2024
|
SARITA
|
3316012WL004013
|
SARITA
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835202
|
|
Mrs. SAVITA YADAV
|
INDIAN BANK(607105)
|
|
333
|
DHARSIWA
|
CH-16-012-022-001/53
(Bahesar)
|
3316012000NRG25160420240205828
|
18/04/2024
|
MATHURA BAI
|
3316012WL004013
|
MATHURA BAI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835247
|
|
MATHURA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
DHARSIWA
|
CH-16-012-022-001/72
(Bahesar)
|
3316012000NRG25160420240205829
|
18/04/2024
|
SHAKUN BAI
|
3316012WL004013
|
SHAKUN BAI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835236
|
|
SHAKUN BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
DHARSIWA
|
CH-16-012-022-001/75
(Bahesar)
|
3316012000NRG25160420240205831
|
18/04/2024
|
TIRATHI BAI
|
3316012WL004013
|
TIRATHI BAI
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835204
|
|
TIRTHI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
DHARSIWA
|
CH-16-012-022-001/79
(Bahesar)
|
3316012000NRG25160420240205833
|
18/04/2024
|
BASNATEEN BAI
|
3316012WL004013
|
BASNATEEN BAI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835206
|
|
Mrs. BASANTI BAI
|
INDIAN BANK(607105)
|
|
337
|
DHARSIWA
|
CH-16-012-022-001/79
(Bahesar)
|
3316012000NRG25160420240205832
|
18/04/2024
|
unmendra ram
|
3316012WL004013
|
unmendra ram
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835301
|
|
UMENDRA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
DHARSIWA
|
CH-16-012-022-001/84
(Bahesar)
|
3316012000NRG25160420240205834
|
18/04/2024
|
SAVANA BAI
|
3316012WL004013
|
SAVANA BAI
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834829
|
|
SAVANA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
DHARSIWA
|
CH-16-012-022-001/92
(Bahesar)
|
3316012000NRG25160420240205835
|
18/04/2024
|
BISMAT
|
3316012WL004013
|
BISMAT
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835248
|
|
BISMAT NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
DHARSIWA
|
CH-16-012-022-001/92
(Bahesar)
|
3316012000NRG25160420240205836
|
18/04/2024
|
chumman
|
3316012WL004013
|
chumman
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835300
|
|
CHUMMAN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
DHARSIWA
|
CH-16-012-037-001/1008
(Giroud)
|
3316012000NRG25160420240178617
|
18/04/2024
|
REKHA BAI VERMA
|
3316012WL003338
|
REKHA BAI VERMA
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835276
|
|
Mrs. Rekha Bai Verma
|
INDIAN BANK(607105)
|
|
342
|
DHARSIWA
|
CH-16-012-037-001/1051
(Giroud)
|
3316012000NRG25160420240178618
|
18/04/2024
|
Amrika
|
3316012WL003338
|
Amrika
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834637
|
|
AMRIKA PATEL W O PAR
|
BANK OF BARODA(606985)
|
|
343
|
DHARSIWA
|
CH-16-012-037-001/1056
(Giroud)
|
3316012000NRG25160420240178619
|
18/04/2024
|
Sangeeta Nirmalkar
|
3316012WL003338
|
Sangeeta Nirmalkar
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835288
|
|
Mrs. Sangeeta Nirmalkar
|
INDIAN BANK(607105)
|
|
344
|
DHARSIWA
|
CH-16-012-037-001/1077
(Giroud)
|
3316012000NRG25160420240178622
|
18/04/2024
|
Dhaneshwari Sahu
|
3316012WL003338
|
Dhaneshwari Sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835317
|
|
Dhaneshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
DHARSIWA
|
CH-16-012-037-001/1082
(Giroud)
|
3316012000NRG25160420240178624
|
18/04/2024
|
Pramila Verma
|
3316012WL003338
|
Pramila Verma
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834627
|
|
Mrs. Pramila Verma
|
INDIAN BANK(607105)
|
|
346
|
DHARSIWA
|
CH-16-012-037-001/1090
(Giroud)
|
3316012000NRG25160420240178625
|
18/04/2024
|
Bhojraj Sahu
|
3316012WL003338
|
Bhojraj Sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835284
|
|
Mr. BHOJRAJ . SAHU
|
INDIAN BANK(607105)
|
|
347
|
DHARSIWA
|
CH-16-012-037-001/12
(Giroud)
|
3316012000NRG25160420240178632
|
18/04/2024
|
HARISHANKER GIRI
|
3316012WL003338
|
HARISHANKER GIRI
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834642
|
|
Hari Shankar Giri Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
DHARSIWA
|
CH-16-012-037-001/173
(Giroud)
|
3316012000NRG25160420240178640
|
18/04/2024
|
Smt. benbti
|
3316012WL003338
|
Smt. benbti
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834968
|
|
MR KUNJ LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHARSIWA
|
CH-16-012-037-001/181
(Giroud)
|
3316012000NRG25160420240178643
|
18/04/2024
|
SANTOSHI NAYAK
|
3316012WL003338
|
SANTOSHI NAYAK
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835133
|
|
Mrs. SANTOSHI NAYAK
|
INDIAN BANK(607105)
|
|
350
|
DHARSIWA
|
CH-16-012-037-001/190
(Giroud)
|
3316012000NRG25160420240178646
|
18/04/2024
|
KULESHVAR VERMA
|
3316012WL003338
|
KULESHVAR VERMA
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835147
|
|
MR KULESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHARSIWA
|
CH-16-012-037-001/212
(Giroud)
|
3316012000NRG25160420240178647
|
18/04/2024
|
JANKI BAI VERMA
|
3316012WL003338
|
JANKI BAI VERMA
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835275
|
|
Mrs. Janki Bai Verma
|
INDIAN BANK(607105)
|
|
352
|
DHARSIWA
|
CH-16-012-037-001/259
(Giroud)
|
3316012000NRG25160420240178656
|
18/04/2024
|
Jaya Verma
|
3316012WL003338
|
Jaya Verma
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834634
|
|
MISS JAYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHARSIWA
|
CH-16-012-037-001/259
(Giroud)
|
3316012000NRG25160420240178655
|
18/04/2024
|
Smt. Krishnabai
|
3316012WL003338
|
Smt. Krishnabai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834732
|
|
KRISHN W O KAMDEV
|
BANK OF BARODA(606985)
|
|
354
|
DHARSIWA
|
CH-16-012-037-001/305
(Giroud)
|
3316012000NRG25160420240178665
|
18/04/2024
|
KRISHNA GOPAL SAHU
|
3316012WL003338
|
KRISHNA GOPAL SAHU
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835375
|
|
MR KRISHNA GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHARSIWA
|
CH-16-012-037-001/309
(Giroud)
|
3316012000NRG25160420240178667
|
18/04/2024
|
MANMATI BAGHEL
|
3316012WL003338
|
MANMATI BAGHEL
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835277
|
|
Mrs. Manmati Baghel
|
INDIAN BANK(607105)
|
|
356
|
DHARSIWA
|
CH-16-012-037-001/319
(Giroud)
|
3316012000NRG25160420240178671
|
18/04/2024
|
RADHA BAI VERMA
|
3316012WL003338
|
RADHA BAI VERMA
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834640
|
|
Radha Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
DHARSIWA
|
CH-16-012-037-001/343
(Giroud)
|
3316012000NRG25160420240178682
|
18/04/2024
|
MAYA PATEL
|
3316012WL003338
|
MAYA PATEL
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835316
|
|
Mrs. Maya Patel
|
INDIAN BANK(607105)
|
|
358
|
DHARSIWA
|
CH-16-012-037-001/453
(Giroud)
|
3316012000NRG25160420240178690
|
18/04/2024
|
LAKHESHWARI
|
3316012WL003338
|
LAKHESHWARI
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835237
|
|
Mrs. LAKHESWARI VERMA
|
INDIAN BANK(607105)
|
|
359
|
DHARSIWA
|
CH-16-012-037-001/46
(Giroud)
|
3316012000NRG25160420240178691
|
18/04/2024
|
Amrika Bai
|
3316012WL003338
|
Amrika Bai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835253
|
|
AMRIKA DHIWAR
|
IDBI BANK(607095)
|
|
360
|
DHARSIWA
|
CH-16-012-037-001/535
(Giroud)
|
3316012000NRG25160420240178696
|
18/04/2024
|
Smt. Kumari
|
3316012WL003338
|
Smt. Kumari
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835085
|
|
MRS KUMARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHARSIWA
|
CH-16-012-037-001/538
(Giroud)
|
3316012000NRG25160420240178697
|
18/04/2024
|
Devki
|
3316012WL003338
|
Devki
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835302
|
|
Devki Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
DHARSIWA
|
CH-16-012-037-001/538
(Giroud)
|
3316012000NRG25160420240178698
|
18/04/2024
|
MAHESHIYA
|
3316012WL003338
|
MAHESHIYA
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835298
|
|
Maheshiya Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
DHARSIWA
|
CH-16-012-037-001/539
(Giroud)
|
3316012000NRG25160420240178699
|
18/04/2024
|
SEWTI PATEL
|
3316012WL003338
|
SEWTI PATEL
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835297
|
|
Mrs. Sevti Patel
|
INDIAN BANK(607105)
|
|
364
|
DHARSIWA
|
CH-16-012-037-001/552
(Giroud)
|
3316012000NRG25160420240178700
|
18/04/2024
|
Santuram Sagaravanshi
|
3316012WL003338
|
Santuram Sagaravanshi
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834967
|
|
Mr. Santuram Sagarbanshi
|
INDIAN BANK(607105)
|
|
365
|
DHARSIWA
|
CH-16-012-037-001/568
(Giroud)
|
3316012000NRG25160420240178702
|
18/04/2024
|
gangotri sahu
|
3316012WL003338
|
gangotri sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835045
|
|
GANGOTRI WO BHUSHAN
|
BANK OF BARODA(606985)
|
|
366
|
DHARSIWA
|
CH-16-012-037-001/570
(Giroud)
|
3316012000NRG25160420240178704
|
18/04/2024
|
rajkumar
|
3316012WL003338
|
rajkumar
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835103
|
|
Mr. Rajkumar Sahu
|
INDIAN BANK(607105)
|
|
367
|
DHARSIWA
|
CH-16-012-037-001/577
(Giroud)
|
3316012000NRG25160420240178707
|
18/04/2024
|
Madhu Varma
|
3316012WL003338
|
Madhu Varma
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835296
|
|
Madhu Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
DHARSIWA
|
CH-16-012-037-001/678
(Giroud)
|
3316012000NRG25160420240178735
|
18/04/2024
|
KIRAN NISHAD
|
3316012WL003338
|
KIRAN NISHAD
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835394
|
|
Mrs. Kiran Nishad
|
INDIAN BANK(607105)
|
|
369
|
DHARSIWA
|
CH-16-012-037-001/753
(Giroud)
|
3316012000NRG25160420240178743
|
18/04/2024
|
HEMLAL VERMA
|
3316012WL003338
|
HEMLAL VERMA
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835393
|
|
MR HEMLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHARSIWA
|
CH-16-012-037-001/766
(Giroud)
|
3316012000NRG25160420240178745
|
18/04/2024
|
Godavari Patel
|
3316012WL003338
|
Godavari Patel
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834993
|
|
Mrs. Godawari Devi Patel
|
INDIAN BANK(607105)
|
|
371
|
DHARSIWA
|
CH-16-012-037-001/775
(Giroud)
|
3316012000NRG25160420240178746
|
18/04/2024
|
Manharan
|
3316012WL003338
|
Manharan
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834750
|
|
MANHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DHARSIWA
|
CH-16-012-037-001/776
(Giroud)
|
3316012000NRG25160420240178603
|
18/04/2024
|
RAMSHARAN VERMA
|
3316012WL003336
|
RAMSHARAN VERMA
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835285
|
|
MR RAMSHARAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHARSIWA
|
CH-16-012-037-001/782
(Giroud)
|
3316012000NRG25160420240178748
|
18/04/2024
|
GIRJA YADAW
|
3316012WL003338
|
GIRJA YADAW
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835069
|
|
Mrs. Girija Yadav
|
INDIAN BANK(607105)
|
|
374
|
DHARSIWA
|
CH-16-012-037-001/784
(Giroud)
|
3316012000NRG25160420240178749
|
18/04/2024
|
LALITA VERMA
|
3316012WL003338
|
LALITA VERMA
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835110
|
|
LALITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DHARSIWA
|
CH-16-012-037-001/785
(Giroud)
|
3316012000NRG25160420240178750
|
18/04/2024
|
Pushpa Verma
|
3316012WL003338
|
Pushpa Verma
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834873
|
|
Mrs. PUSHPA VERMA
|
INDIAN BANK(607105)
|
|
376
|
DHARSIWA
|
CH-16-012-037-001/81
(Giroud)
|
3316012000NRG25160420240178762
|
18/04/2024
|
Premin Patel
|
3316012WL003338
|
Premin Patel
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835125
|
|
Mrs. Premin Patel
|
INDIAN BANK(607105)
|
|
377
|
DHARSIWA
|
CH-16-012-037-001/814
(Giroud)
|
3316012000NRG25160420240178763
|
18/04/2024
|
ANJALI YADAW
|
3316012WL003338
|
ANJALI YADAW
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835231
|
|
ANJALI YADAV WO TUKA
|
BANK OF BARODA(606985)
|
|
378
|
DHARSIWA
|
CH-16-012-037-001/822
(Giroud)
|
3316012000NRG25160420240178765
|
18/04/2024
|
SOHDRA PATEL
|
3316012WL003338
|
SOHDRA PATEL
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835295
|
|
Shohdra Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
DHARSIWA
|
CH-16-012-037-001/849
(Giroud)
|
3316012000NRG25160420240178767
|
18/04/2024
|
Pritaram Sagaravanshai
|
3316012WL003338
|
Pritaram Sagaravanshai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834731
|
|
Preetram Sagarbanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
DHARSIWA
|
CH-16-012-037-001/89
(Giroud)
|
3316012000NRG25160420240178769
|
18/04/2024
|
SARASWATI
|
3316012WL003338
|
SARASWATI
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835136
|
|
SARASWATI VERMA
|
BANK OF BARODA(606985)
|
|
381
|
DHARSIWA
|
CH-16-012-037-001/90
(Giroud)
|
3316012000NRG25160420240178771
|
18/04/2024
|
Kamla
|
3316012WL003338
|
Kamla
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835249
|
|
KAMLA BAI W O TEEJU
|
BANK OF BARODA(606985)
|
|
382
|
DHARSIWA
|
CH-16-012-037-001/915
(Giroud)
|
3316012000NRG25160420240178775
|
18/04/2024
|
Ratna Dhiwar
|
3316012WL003338
|
Ratna Dhiwar
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835319
|
|
Mrs. Ratna Dhiwar
|
INDIAN BANK(607105)
|
|
383
|
DHARSIWA
|
CH-16-012-037-001/937
(Giroud)
|
3316012000NRG25160420240178781
|
18/04/2024
|
Sharda dhiwar
|
3316012WL003338
|
Sharda dhiwar
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834683
|
|
Mrs. Sharda Dhiwar
|
INDIAN BANK(607105)
|
|
384
|
DHARSIWA
|
CH-16-012-037-001/94
(Giroud)
|
3316012000NRG25160420240178782
|
18/04/2024
|
maheshwari
|
3316012WL003338
|
maheshwari
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835256
|
|
MAHESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DHARSIWA
|
CH-16-012-037-001/957
(Giroud)
|
3316012000NRG25160420240178786
|
18/04/2024
|
PRABHA SAHU
|
3316012WL003338
|
PRABHA SAHU
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835274
|
|
Mrs. PRABHA SAHU W/O LATE RAKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
DHARSIWA
|
CH-16-012-037-001/960
(Giroud)
|
3316012000NRG25160420240178790
|
18/04/2024
|
DULARI NISHAD
|
3316012WL003338
|
DULARI NISHAD
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835238
|
|
Mrs. DULARI BAI NISHAD
|
INDIAN BANK(607105)
|
|
387
|
DHARSIWA
|
CH-16-012-037-001/969
(Giroud)
|
3316012000NRG25160420240178794
|
18/04/2024
|
UMA PATEL
|
3316012WL003338
|
UMA PATEL
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835320
|
|
Mrs. Uma Patel
|
INDIAN BANK(607105)
|
|
388
|
DHARSIWA
|
CH-16-012-037-001/983
(Giroud)
|
3316012000NRG25160420240178797
|
18/04/2024
|
SHANTI NIRMALKAR
|
3316012WL003338
|
SHANTI NIRMALKAR
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834641
|
|
Ms. SHANTI NIRMALKAR
|
INDIAN BANK(607105)
|
|
389
|
DHARSIWA
|
CH-16-012-039-001/10
(Chikhli)
|
3316012000NRG25160420240181296
|
18/04/2024
|
PUSHPA
|
3316012WL003416
|
PUSHPA
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834835
|
|
Mrs. Pushpa Bai Sahu
|
INDIAN BANK(607105)
|
|
390
|
DHARSIWA
|
CH-16-012-039-001/103
(Chikhli)
|
3316012000NRG25160420240181297
|
18/04/2024
|
Lalita
|
3316012WL003416
|
Lalita
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835129
|
|
Mrs. Lalita Sahu
|
INDIAN BANK(607105)
|
|
391
|
DHARSIWA
|
CH-16-012-039-001/103
(Chikhli)
|
3316012000NRG25160420240181298
|
18/04/2024
|
Reva Ram
|
3316012WL003416
|
Reva Ram
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834727
|
|
Mr. Revaram Sahu
|
INDIAN BANK(607105)
|
|
392
|
DHARSIWA
|
CH-16-012-039-001/113-A
(Chikhli)
|
3316012000NRG25160420240181299
|
18/04/2024
|
Sati Bai
|
3316012WL003416
|
Sati Bai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835146
|
|
Mrs. Seeta Bai Nishad
|
INDIAN BANK(607105)
|
|
393
|
DHARSIWA
|
CH-16-012-039-001/116
(Chikhli)
|
3316012000NRG25160420240181300
|
18/04/2024
|
Kaveri
|
3316012WL003416
|
Kaveri
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834832
|
|
Mrs. Kaveri Bai Sahu
|
INDIAN BANK(607105)
|
|
394
|
DHARSIWA
|
CH-16-012-039-001/123
(Chikhli)
|
3316012000NRG25160420240181301
|
18/04/2024
|
Usha
|
3316012WL003416
|
Usha
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835183
|
|
Mrs. USHA USHA
|
INDIAN BANK(607105)
|
|
395
|
DHARSIWA
|
CH-16-012-039-001/128
(Chikhli)
|
3316012000NRG25160420240181302
|
18/04/2024
|
Chova Ram
|
3316012WL003416
|
Chova Ram
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835293
|
|
Mr. Chovaram Sahu
|
INDIAN BANK(607105)
|
|
396
|
DHARSIWA
|
CH-16-012-039-001/136
(Chikhli)
|
3316012000NRG25160420240181303
|
18/04/2024
|
Kenwara
|
3316012WL003416
|
Kenwara
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835128
|
|
Mrs. KEBARA KEBARA
|
INDIAN BANK(607105)
|
|
397
|
DHARSIWA
|
CH-16-012-039-001/139
(Chikhli)
|
3316012000NRG25160420240181304
|
18/04/2024
|
Pancho Bai
|
3316012WL003416
|
Pancho Bai
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835188
|
|
Mrs. PANCHO BAI
|
INDIAN BANK(607105)
|
|
398
|
DHARSIWA
|
CH-16-012-039-001/15
(Chikhli)
|
3316012000NRG25160420240192185
|
18/04/2024
|
Uma
|
3316012WL003717
|
Uma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835245
|
|
Mrs. UMA BAI NISHAD
|
INDIAN BANK(607105)
|
|
399
|
DHARSIWA
|
CH-16-012-039-001/175
(Chikhli)
|
3316012000NRG25160420240181305
|
18/04/2024
|
Bhojeshwari
|
3316012WL003416
|
Bhojeshwari
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834875
|
|
Mrs. BHOJESHWARI W/O DIKESHWAR
|
INDIAN BANK(607105)
|
|
400
|
DHARSIWA
|
CH-16-012-039-001/176
(Chikhli)
|
3316012000NRG25160420240181306
|
18/04/2024
|
Maheshwari
|
3316012WL003416
|
Maheshwari
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835134
|
|
Mrs. MAHESHWARI W/O SANTOSH
|
INDIAN BANK(607105)
|
|
401
|
DHARSIWA
|
CH-16-012-039-001/177
(Chikhli)
|
3316012000NRG25160420240181307
|
18/04/2024
|
Anita
|
3316012WL003416
|
Anita
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835200
|
|
Mrs. ANITA CHAKRADHARI
|
INDIAN BANK(607105)
|
|
402
|
DHARSIWA
|
CH-16-012-039-001/18
(Chikhli)
|
3316012000NRG25160420240181308
|
18/04/2024
|
lalita nishad
|
3316012WL003416
|
lalita nishad
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835193
|
|
LALITA NISHAD WO YASHWANT NISHAD
|
UNION BANK OF INDIA(508500)
|
|
403
|
DHARSIWA
|
CH-16-012-039-001/180
(Chikhli)
|
3316012000NRG25160420240181309
|
18/04/2024
|
Budhiyarin
|
3316012WL003416
|
Budhiyarin
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834831
|
|
Mrs. BUDHIYAREEN BAI
|
INDIAN BANK(607105)
|
|
404
|
DHARSIWA
|
CH-16-012-039-001/186
(Chikhli)
|
3316012000NRG25160420240181310
|
18/04/2024
|
Amrika
|
3316012WL003416
|
Amrika
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835152
|
|
Mrs. Amrika Bai
|
INDIAN BANK(607105)
|
|
405
|
DHARSIWA
|
CH-16-012-039-001/188
(Chikhli)
|
3316012000NRG25160420240181311
|
18/04/2024
|
Bahura Bai
|
3316012WL003416
|
Bahura Bai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834820
|
|
BAHURABAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DHARSIWA
|
CH-16-012-039-001/190
(Chikhli)
|
3316012000NRG25160420240181312
|
18/04/2024
|
Tularam nishad
|
3316012WL003416
|
Tularam nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835198
|
|
TULARAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DHARSIWA
|
CH-16-012-039-001/191-A
(Chikhli)
|
3316012000NRG25160420240181313
|
18/04/2024
|
Kousilya Bai
|
3316012WL003416
|
Kousilya Bai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835150
|
|
Mrs. KAUSHILYA SAHU
|
INDIAN BANK(607105)
|
|
408
|
DHARSIWA
|
CH-16-012-039-001/192
(Chikhli)
|
3316012000NRG25160420240181314
|
18/04/2024
|
Pushpa
|
3316012WL003416
|
Pushpa
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835141
|
|
Mrs. Pushpa Sahu
|
INDIAN BANK(607105)
|
|
409
|
DHARSIWA
|
CH-16-012-039-001/196
(Chikhli)
|
3316012000NRG25160420240181315
|
18/04/2024
|
Kavita
|
3316012WL003416
|
Kavita
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835127
|
|
Mrs. KAVITA BAI
|
INDIAN BANK(607105)
|
|
410
|
DHARSIWA
|
CH-16-012-039-001/201
(Chikhli)
|
3316012000NRG25160420240181316
|
18/04/2024
|
Balram
|
3316012WL003416
|
Balram
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835255
|
|
Mr. Bularam Sahu
|
INDIAN BANK(607105)
|
|
411
|
DHARSIWA
|
CH-16-012-039-001/21
(Chikhli)
|
3316012000NRG25160420240181317
|
18/04/2024
|
bhana
|
3316012WL003416
|
bhana
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835192
|
|
Mrs. BHANA BAI
|
INDIAN BANK(607105)
|
|
412
|
DHARSIWA
|
CH-16-012-039-001/211
(Chikhli)
|
3316012000NRG25160420240181319
|
18/04/2024
|
johan
|
3316012WL003416
|
johan
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834874
|
|
Mr. Johan Nishad
|
INDIAN BANK(607105)
|
|
413
|
DHARSIWA
|
CH-16-012-039-001/211
(Chikhli)
|
3316012000NRG25160420240181318
|
18/04/2024
|
Pushpa
|
3316012WL003416
|
Pushpa
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835131
|
|
Mrs. Pushpa Bai
|
INDIAN BANK(607105)
|
|
414
|
DHARSIWA
|
CH-16-012-039-001/222
(Chikhli)
|
3316012000NRG25160420240181289
|
18/04/2024
|
Nira Nishad
|
3316012WL003414
|
Nira Nishad
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834833
|
|
Mrs. Neera Bai Nishad
|
INDIAN BANK(607105)
|
|
415
|
DHARSIWA
|
CH-16-012-039-001/239
(Chikhli)
|
3316012000NRG25160420240181320
|
18/04/2024
|
Sakun
|
3316012WL003416
|
Sakun
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835135
|
|
Mrs. SAKUN NISHAD
|
INDIAN BANK(607105)
|
|
416
|
DHARSIWA
|
CH-16-012-039-001/25
(Chikhli)
|
3316012000NRG25160420240181321
|
18/04/2024
|
beena bai nishad
|
3316012WL003416
|
beena bai nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834764
|
|
Mrs. Beena Bai Nishad
|
INDIAN BANK(607105)
|
|
417
|
DHARSIWA
|
CH-16-012-039-001/26
(Chikhli)
|
3316012000NRG25160420240181322
|
18/04/2024
|
jyoti sahu
|
3316012WL003416
|
jyoti sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834819
|
|
Mrs. Jyoti Sahu
|
INDIAN BANK(607105)
|
|
418
|
DHARSIWA
|
CH-16-012-039-001/277
(Chikhli)
|
3316012000NRG25160420240181323
|
18/04/2024
|
Mamta
|
3316012WL003416
|
Mamta
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835148
|
|
Mrs. Mamta Nishad
|
INDIAN BANK(607105)
|
|
419
|
DHARSIWA
|
CH-16-012-039-001/28
(Chikhli)
|
3316012000NRG25160420240181324
|
18/04/2024
|
Tikeshwari nishad
|
3316012WL003416
|
Tikeshwari nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835153
|
|
Mrs. TIKESHWARI NISHAD
|
INDIAN BANK(607105)
|
|
420
|
DHARSIWA
|
CH-16-012-039-001/29
(Chikhli)
|
3316012000NRG25160420240181325
|
18/04/2024
|
nirmala sahu
|
3316012WL003416
|
nirmala sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835197
|
|
Mrs. Nirmala Sahu
|
INDIAN BANK(607105)
|
|
421
|
DHARSIWA
|
CH-16-012-039-001/294
(Chikhli)
|
3316012000NRG25160420240181326
|
18/04/2024
|
Pila Bai
|
3316012WL003416
|
Pila Bai
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835242
|
|
Mrs. Peela Bai Chakradhari
|
INDIAN BANK(607105)
|
|
422
|
DHARSIWA
|
CH-16-012-039-001/295
(Chikhli)
|
3316012000NRG25160420240181327
|
18/04/2024
|
Kunjbati
|
3316012WL003416
|
Kunjbati
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834823
|
|
Mrs. KUNJWATI CHAKRADHARI
|
INDIAN BANK(607105)
|
|
423
|
DHARSIWA
|
CH-16-012-039-001/297
(Chikhli)
|
3316012000NRG25160420240181328
|
18/04/2024
|
Nirmala
|
3316012WL003416
|
Nirmala
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835186
|
|
Mrs. Nirmala Nishad
|
INDIAN BANK(607105)
|
|
424
|
DHARSIWA
|
CH-16-012-039-001/3
(Chikhli)
|
3316012000NRG25160420240181329
|
18/04/2024
|
Shambati
|
3316012WL003416
|
Shambati
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835191
|
|
Mrs. SHAMBATI BAI
|
INDIAN BANK(607105)
|
|
425
|
DHARSIWA
|
CH-16-012-039-001/301
(Chikhli)
|
3316012000NRG25160420240181330
|
18/04/2024
|
DURGA NISHAD
|
3316012WL003416
|
DURGA NISHAD
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834769
|
|
Ms. Durga Nishad
|
INDIAN BANK(607105)
|
|
426
|
DHARSIWA
|
CH-16-012-039-001/309
(Chikhli)
|
3316012000NRG25160420240181331
|
18/04/2024
|
kamini
|
3316012WL003416
|
kamini
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835196
|
|
Mrs. Kamini Manikpuri
|
INDIAN BANK(607105)
|
|
427
|
DHARSIWA
|
CH-16-012-039-001/31
(Chikhli)
|
3316012000NRG25160420240181332
|
18/04/2024
|
hemin bai
|
3316012WL003416
|
hemin bai
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834735
|
|
HEMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DHARSIWA
|
CH-16-012-039-001/317
(Chikhli)
|
3316012000NRG25160420240181333
|
18/04/2024
|
Sohadra
|
3316012WL003416
|
Sohadra
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835140
|
|
Mrs. Sohadra Bai Sahu
|
INDIAN BANK(607105)
|
|
429
|
DHARSIWA
|
CH-16-012-039-001/321
(Chikhli)
|
3316012000NRG25160420240181334
|
18/04/2024
|
mamta
|
3316012WL003416
|
mamta
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835138
|
|
Mrs. Mamta Nishad
|
INDIAN BANK(607105)
|
|
430
|
DHARSIWA
|
CH-16-012-039-001/324
(Chikhli)
|
3316012000NRG25160420240181335
|
18/04/2024
|
Bhuneshwari Nishad
|
3316012WL003416
|
Bhuneshwari Nishad
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835181
|
|
Mrs. BHUNESHWARI NISHAD
|
INDIAN BANK(607105)
|
|
431
|
DHARSIWA
|
CH-16-012-039-001/325
(Chikhli)
|
3316012000NRG25160420240181336
|
18/04/2024
|
Sambhat Bai
|
3316012WL003416
|
Sambhat Bai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834836
|
|
Mrs. SANMBHAT NISHAD
|
INDIAN BANK(607105)
|
|
432
|
DHARSIWA
|
CH-16-012-039-001/327
(Chikhli)
|
3316012000NRG25160420240181337
|
18/04/2024
|
Bhagawati Sahu
|
3316012WL003416
|
Bhagawati Sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835184
|
|
Mrs. Bhagawati Sahu
|
INDIAN BANK(607105)
|
|
433
|
DHARSIWA
|
CH-16-012-039-001/33
(Chikhli)
|
3316012000NRG25160420240181338
|
18/04/2024
|
sangeeta bai nishad
|
3316012WL003416
|
sangeeta bai nishad
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835137
|
|
Mrs. Sangeeta Bai Nishad
|
INDIAN BANK(607105)
|
|
434
|
DHARSIWA
|
CH-16-012-039-001/338
(Chikhli)
|
3316012000NRG25160420240181339
|
18/04/2024
|
RANI SHAU
|
3316012WL003416
|
RANI SHAU
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834763
|
|
Mrs. Rani Sahu
|
INDIAN BANK(607105)
|
|
435
|
DHARSIWA
|
CH-16-012-039-001/339
(Chikhli)
|
3316012000NRG25160420240181340
|
18/04/2024
|
PRAMILA SAHU
|
3316012WL003416
|
PRAMILA SAHU
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835149
|
|
Mrs. Pramila Bai Sahu
|
INDIAN BANK(607105)
|
|
436
|
DHARSIWA
|
CH-16-012-039-001/340
(Chikhli)
|
3316012000NRG25160420240181290
|
18/04/2024
|
HIRMAT NISHAD
|
3316012WL003414
|
HIRMAT NISHAD
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294835178
|
|
Mrs. Hirmat Nishad
|
INDIAN BANK(607105)
|
|
437
|
DHARSIWA
|
CH-16-012-039-001/341
(Chikhli)
|
3316012000NRG25160420240181341
|
18/04/2024
|
ROHINI
|
3316012WL003416
|
ROHINI
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834765
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
438
|
DHARSIWA
|
CH-16-012-039-001/342
(Chikhli)
|
3316012000NRG25160420240181342
|
18/04/2024
|
SULENA NISHAD
|
3316012WL003416
|
SULENA NISHAD
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834767
|
|
Mrs. Sulena Nishad
|
INDIAN BANK(607105)
|
|
439
|
DHARSIWA
|
CH-16-012-039-001/344
(Chikhli)
|
3316012000NRG25160420240181291
|
18/04/2024
|
AMBA NISHAD
|
3316012WL003414
|
AMBA NISHAD
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294835177
|
|
Mrs. AMBA NISHAD
|
INDIAN BANK(607105)
|
|
440
|
DHARSIWA
|
CH-16-012-039-001/352
(Chikhli)
|
3316012000NRG25160420240181292
|
18/04/2024
|
SHAIL NISHAD
|
3316012WL003414
|
SHAIL NISHAD
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834700
|
|
SHAIL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DHARSIWA
|
CH-16-012-039-001/353
(Chikhli)
|
3316012000NRG25160420240181293
|
18/04/2024
|
GEETA NISHAD
|
3316012WL003414
|
GEETA NISHAD
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294834699
|
|
GEETA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DHARSIWA
|
CH-16-012-039-001/354
(Chikhli)
|
3316012000NRG25160420240181294
|
18/04/2024
|
RAJKUMARI NISHAD
|
3316012WL003414
|
RAJKUMARI NISHAD
|
00176
|
IDIB000D603
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294835130
|
|
Mrs. Rajkumari Nishad
|
INDIAN BANK(607105)
|
|
443
|
DHARSIWA
|
CH-16-012-039-001/355
(Chikhli)
|
3316012000NRG25160420240181343
|
18/04/2024
|
AMARIKA NISHAD
|
3316012WL003416
|
AMARIKA NISHAD
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835098
|
|
Mrs. AMRIKA NISHAD
|
INDIAN BANK(607105)
|
|
444
|
DHARSIWA
|
CH-16-012-039-001/36
(Chikhli)
|
3316012000NRG25160420240181344
|
18/04/2024
|
Pancho
|
3316012WL003416
|
Pancho
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835190
|
|
Mrs. PANCHO BAI
|
INDIAN BANK(607105)
|
|
445
|
DHARSIWA
|
CH-16-012-039-001/360
(Chikhli)
|
3316012000NRG25160420240181345
|
18/04/2024
|
SATO NISHAD
|
3316012WL003416
|
SATO NISHAD
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835187
|
|
Mrs. Sato Nishad
|
INDIAN BANK(607105)
|
|
446
|
DHARSIWA
|
CH-16-012-039-001/365
(Chikhli)
|
3316012000NRG25160420240181346
|
18/04/2024
|
Kaushilya Nishad
|
3316012WL003416
|
Kaushilya Nishad
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835382
|
|
Mrs. Kaushilya Nishad
|
INDIAN BANK(607105)
|
|
447
|
DHARSIWA
|
CH-16-012-039-001/368
(Chikhli)
|
3316012000NRG25160420240181347
|
18/04/2024
|
Laxmi Bai Nishad
|
3316012WL003416
|
Laxmi Bai Nishad
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835157
|
|
Mrs. Laxmi Bai Nishad
|
INDIAN BANK(607105)
|
|
448
|
DHARSIWA
|
CH-16-012-039-001/369
(Chikhli)
|
3316012000NRG25160420240181348
|
18/04/2024
|
Kavita Manikpuri
|
3316012WL003416
|
Kavita Manikpuri
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835224
|
|
Mrs. Kavita Manikpuri
|
INDIAN BANK(607105)
|
|
449
|
DHARSIWA
|
CH-16-012-039-001/372
(Chikhli)
|
3316012000NRG25160420240181350
|
18/04/2024
|
agesar nishad
|
3316012WL003416
|
agesar nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834744
|
|
Mr. Agesar Nishad
|
INDIAN BANK(607105)
|
|
450
|
DHARSIWA
|
CH-16-012-039-001/372
(Chikhli)
|
3316012000NRG25160420240181349
|
18/04/2024
|
Basanti Nishad
|
3316012WL003416
|
Basanti Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834834
|
|
Mrs. Basanti Nishad
|
INDIAN BANK(607105)
|
|
451
|
DHARSIWA
|
CH-16-012-039-001/373
(Chikhli)
|
3316012000NRG25160420240181351
|
18/04/2024
|
Dhaneshwari Sahu
|
3316012WL003416
|
Dhaneshwari Sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834698
|
|
DHANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DHARSIWA
|
CH-16-012-039-001/374
(Chikhli)
|
3316012000NRG25160420240181352
|
18/04/2024
|
Urmila Sahu
|
3316012WL003416
|
Urmila Sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834872
|
|
Mrs. Urmila Sahu
|
INDIAN BANK(607105)
|
|
453
|
DHARSIWA
|
CH-16-012-039-001/381
(Chikhli)
|
3316012000NRG25160420240181353
|
18/04/2024
|
Rameshwari Sahu
|
3316012WL003416
|
Rameshwari Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835160
|
|
Mrs. RAMESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
DHARSIWA
|
CH-16-012-039-001/387
(Chikhli)
|
3316012000NRG25160420240192186
|
18/04/2024
|
Mannu Ram Nishad
|
3316012WL003717
|
Mannu Ram Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835195
|
|
Mr. Mannu Ram Nishad
|
INDIAN BANK(607105)
|
|
455
|
DHARSIWA
|
CH-16-012-039-001/40
(Chikhli)
|
3316012000NRG25160420240181354
|
18/04/2024
|
Savitri
|
3316012WL003416
|
Savitri
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834729
|
|
Mr. Savtri Bai Sahu
|
INDIAN BANK(607105)
|
|
456
|
DHARSIWA
|
CH-16-012-039-001/51
(Chikhli)
|
3316012000NRG25160420240181355
|
18/04/2024
|
Seja
|
3316012WL003416
|
Seja
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835182
|
|
Mrs. Seja Bai
|
INDIAN BANK(607105)
|
|
457
|
DHARSIWA
|
CH-16-012-039-001/54
(Chikhli)
|
3316012000NRG25160420240181356
|
18/04/2024
|
Maheshwari
|
3316012WL003416
|
Maheshwari
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835151
|
|
Mrs. MAHESHWARI NISHAD
|
INDIAN BANK(607105)
|
|
458
|
DHARSIWA
|
CH-16-012-039-001/59
(Chikhli)
|
3316012000NRG25160420240181357
|
18/04/2024
|
Rekha
|
3316012WL003416
|
Rekha
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835189
|
|
Mrs. Rekha Nishad
|
INDIAN BANK(607105)
|
|
459
|
DHARSIWA
|
CH-16-012-039-001/62
(Chikhli)
|
3316012000NRG25160420240181358
|
18/04/2024
|
Krishna
|
3316012WL003416
|
Krishna
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835185
|
|
Mrs. Krishana Bai
|
INDIAN BANK(607105)
|
|
460
|
DHARSIWA
|
CH-16-012-039-001/68
(Chikhli)
|
3316012000NRG25160420240181359
|
18/04/2024
|
Maina
|
3316012WL003416
|
Maina
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834830
|
|
Mrs. MAINA BAI
|
INDIAN BANK(607105)
|
|
461
|
DHARSIWA
|
CH-16-012-039-001/69
(Chikhli)
|
3316012000NRG25160420240181360
|
18/04/2024
|
Urmila
|
3316012WL003416
|
Urmila
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834728
|
|
URMILA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DHARSIWA
|
CH-16-012-039-001/713
(Chikhli)
|
3316012000NRG25160420240181361
|
18/04/2024
|
Shouri Sahu
|
3316012WL003416
|
Shouri Sahu
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834635
|
|
SHOURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DHARSIWA
|
CH-16-012-039-001/717
(Chikhli)
|
3316012000NRG25160420240181362
|
18/04/2024
|
Kunti Nishad
|
3316012WL003416
|
Kunti Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835194
|
|
KUNTI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DHARSIWA
|
CH-16-012-039-001/76
(Chikhli)
|
3316012000NRG25160420240181363
|
18/04/2024
|
SHOBHIT
|
3316012WL003416
|
SHOBHIT
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834734
|
|
Mr. Shobhit Nishad
|
INDIAN BANK(607105)
|
|
465
|
DHARSIWA
|
CH-16-012-039-001/91-A
(Chikhli)
|
3316012000NRG25160420240181364
|
18/04/2024
|
Pusaiya Bai
|
3316012WL003416
|
Pusaiya Bai
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835099
|
|
Mrs. PUSIYA NISHAD
|
INDIAN BANK(607105)
|
|
466
|
DHARSIWA
|
CH-16-012-044-001/1082
(Dhaneli (Sankra))
|
3316012000NRG25160420240185151
|
18/04/2024
|
Sunaina Nishad
|
3316012WL003565
|
Sunaina Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835097
|
|
Mrs. Sunaina Nishad
|
INDIAN BANK(607105)
|
|
467
|
DHARSIWA
|
CH-16-012-044-001/1092
(Dhaneli (Sankra))
|
3316012000NRG25160420240185152
|
18/04/2024
|
Santoshi Nishad
|
3316012WL003565
|
Santoshi Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835252
|
|
Mrs. Santoshi Nishad
|
INDIAN BANK(607105)
|
|
468
|
DHARSIWA
|
CH-16-012-044-001/1100
(Dhaneli (Sankra))
|
3316012000NRG25160420240185153
|
18/04/2024
|
Gayatri Nishad
|
3316012WL003565
|
Gayatri Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835384
|
|
Mrs. Gayatri Nishad
|
INDIAN BANK(607105)
|
|
469
|
DHARSIWA
|
CH-16-012-044-001/1113
(Dhaneli (Sankra))
|
3316012000NRG25160420240185154
|
18/04/2024
|
Kiran Sahu
|
3316012WL003565
|
Kiran Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835142
|
|
Mrs. Kiran Sahu
|
INDIAN BANK(607105)
|
|
470
|
DHARSIWA
|
CH-16-012-044-001/1118
(Dhaneli (Sankra))
|
3316012000NRG25160420240185165
|
18/04/2024
|
Khileshwari Sahu
|
3316012WL003567
|
Khileshwari Sahu
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835250
|
|
Khileshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
DHARSIWA
|
CH-16-012-044-001/128-A
(Dhaneli (Sankra))
|
3316012000NRG25160420240185155
|
18/04/2024
|
Anju Verma
|
3316012WL003565
|
Anju Verma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835093
|
|
Mrs. ANJU VERMA
|
INDIAN BANK(607105)
|
|
472
|
DHARSIWA
|
CH-16-012-044-001/154
(Dhaneli (Sankra))
|
3316012000NRG25160420240185166
|
18/04/2024
|
CHANDROTIN NISHAD
|
3316012WL003567
|
CHANDROTIN NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835090
|
|
Mrs. CHANDRAUTI NISHAD
|
INDIAN BANK(607105)
|
|
473
|
DHARSIWA
|
CH-16-012-044-001/227-A
(Dhaneli (Sankra))
|
3316012000NRG25160420240185167
|
18/04/2024
|
RUKHMANI
|
3316012WL003567
|
RUKHMANI
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834771
|
|
Mrs. RUKHMANI NISHAD
|
INDIAN BANK(607105)
|
|
474
|
DHARSIWA
|
CH-16-012-044-001/23
(Dhaneli (Sankra))
|
3316012000NRG25160420240185168
|
18/04/2024
|
SEVTI NISHAD
|
3316012WL003567
|
SEVTI NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834649
|
|
Sewti Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
DHARSIWA
|
CH-16-012-044-001/351-A
(Dhaneli (Sankra))
|
3316012000NRG25160420240185169
|
18/04/2024
|
SHANTI BAI NISHAD
|
3316012WL003567
|
SHANTI BAI NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835089
|
|
Mrs. SHANTI NISHAD
|
INDIAN BANK(607105)
|
|
476
|
DHARSIWA
|
CH-16-012-044-001/382
(Dhaneli (Sankra))
|
3316012000NRG25160420240185170
|
18/04/2024
|
SHANTI SAHU
|
3316012WL003567
|
SHANTI SAHU
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834773
|
|
Shanti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
DHARSIWA
|
CH-16-012-044-001/428
(Dhaneli (Sankra))
|
3316012000NRG25160420240185171
|
18/04/2024
|
DHANESHWARI
|
3316012WL003567
|
DHANESHWARI
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834839
|
|
Mrs. DHANESHWARI NISHAD
|
INDIAN BANK(607105)
|
|
478
|
DHARSIWA
|
CH-16-012-044-001/466
(Dhaneli (Sankra))
|
3316012000NRG25160420240185172
|
18/04/2024
|
maheshiya
|
3316012WL003567
|
maheshiya
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834841
|
|
Maheshwari Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
DHARSIWA
|
CH-16-012-044-001/489
(Dhaneli (Sankra))
|
3316012000NRG25160420240185156
|
18/04/2024
|
Hemlata Nishad
|
3316012WL003565
|
Hemlata Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835321
|
|
Mrs. Hemlata Nishad
|
INDIAN BANK(607105)
|
|
480
|
DHARSIWA
|
CH-16-012-044-001/521
(Dhaneli (Sankra))
|
3316012000NRG25160420240185173
|
18/04/2024
|
SOHADRA
|
3316012WL003567
|
SOHADRA
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834840
|
|
Mrs. Sohadra Bai Nishad
|
INDIAN BANK(607105)
|
|
481
|
DHARSIWA
|
CH-16-012-044-001/525-A
(Dhaneli (Sankra))
|
3316012000NRG25160420240185174
|
18/04/2024
|
KUNTI
|
3316012WL003567
|
KUNTI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834877
|
|
Mrs. Kunti Bai Nishad
|
INDIAN BANK(607105)
|
|
482
|
DHARSIWA
|
CH-16-012-044-001/559-A
(Dhaneli (Sankra))
|
3316012000NRG25160420240185175
|
18/04/2024
|
Tijiya Nishad
|
3316012WL003567
|
Tijiya Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835260
|
|
MRS TIJIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHARSIWA
|
CH-16-012-044-001/580
(Dhaneli (Sankra))
|
3316012000NRG25160420240185176
|
18/04/2024
|
Uttra
|
3316012WL003567
|
Uttra
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834733
|
|
Mrs. Uttra Bai Nishad
|
INDIAN BANK(607105)
|
|
484
|
DHARSIWA
|
CH-16-012-044-001/587
(Dhaneli (Sankra))
|
3316012000NRG25160420240185177
|
18/04/2024
|
HIROUNDI
|
3316012WL003567
|
HIROUNDI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835091
|
|
Mrs. HIRAUNDI YADAV
|
INDIAN BANK(607105)
|
|
485
|
DHARSIWA
|
CH-16-012-044-001/595
(Dhaneli (Sankra))
|
3316012000NRG25160420240185157
|
18/04/2024
|
santoshi
|
3316012WL003565
|
santoshi
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834876
|
|
Mrs. SANTOSHI NISHAD
|
INDIAN BANK(607105)
|
|
486
|
DHARSIWA
|
CH-16-012-044-001/6
(Dhaneli (Sankra))
|
3316012000NRG25160420240185158
|
18/04/2024
|
DULAURIN NISHAD
|
3316012WL003565
|
DULAURIN NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835322
|
|
Mrs. Dulaurin Bai Nishad
|
INDIAN BANK(607105)
|
|
487
|
DHARSIWA
|
CH-16-012-044-001/607
(Dhaneli (Sankra))
|
3316012000NRG25160420240185159
|
18/04/2024
|
dulari
|
3316012WL003565
|
dulari
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834821
|
|
Mrs. Dulari Bai Nishad
|
INDIAN BANK(607105)
|
|
488
|
DHARSIWA
|
CH-16-012-044-001/612
(Dhaneli (Sankra))
|
3316012000NRG25160420240185179
|
18/04/2024
|
nutan
|
3316012WL003567
|
nutan
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834639
|
|
Mrs. Nutan Bai Yadu
|
INDIAN BANK(607105)
|
|
489
|
DHARSIWA
|
CH-16-012-044-001/632
(Dhaneli (Sankra))
|
3316012000NRG25160420240185180
|
18/04/2024
|
Sohdra
|
3316012WL003567
|
Sohdra
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835088
|
|
Mrs. SOHADRA BAI SAHU
|
INDIAN BANK(607105)
|
|
490
|
DHARSIWA
|
CH-16-012-044-001/633
(Dhaneli (Sankra))
|
3316012000NRG25160420240185181
|
18/04/2024
|
Devki
|
3316012WL003567
|
Devki
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835092
|
|
Mrs. DEVKI NISHAD
|
INDIAN BANK(607105)
|
|
491
|
DHARSIWA
|
CH-16-012-044-001/643
(Dhaneli (Sankra))
|
3316012000NRG25160420240185182
|
18/04/2024
|
Saroj
|
3316012WL003567
|
Saroj
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834772
|
|
Mrs. SAROJ SAHU
|
INDIAN BANK(607105)
|
|
492
|
DHARSIWA
|
CH-16-012-044-001/665
(Dhaneli (Sankra))
|
3316012000NRG25160420240185183
|
18/04/2024
|
PUNNI NISHAD
|
3316012WL003567
|
PUNNI NISHAD
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835132
|
|
Punni Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
DHARSIWA
|
CH-16-012-044-001/673
(Dhaneli (Sankra))
|
3316012000NRG25160420240185184
|
18/04/2024
|
PURNIMA BAI
|
3316012WL003567
|
PURNIMA BAI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834837
|
|
Mrs. PURNIMA BAI
|
INDIAN BANK(607105)
|
|
494
|
DHARSIWA
|
CH-16-012-044-001/723
(Dhaneli (Sankra))
|
3316012000NRG25160420240185185
|
18/04/2024
|
Maheshwari Sahu
|
3316012WL003567
|
Maheshwari Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834842
|
|
Mrs. MAHESHWARI SAHU
|
INDIAN BANK(607105)
|
|
495
|
DHARSIWA
|
CH-16-012-044-001/733
(Dhaneli (Sankra))
|
3316012000NRG25160420240185186
|
18/04/2024
|
Jayanti Bai
|
3316012WL003567
|
Jayanti Bai
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835087
|
|
Jayntri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
DHARSIWA
|
CH-16-012-044-001/750
(Dhaneli (Sankra))
|
3316012000NRG25160420240185160
|
18/04/2024
|
Parwati Verma
|
3316012WL003565
|
Parwati Verma
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835096
|
|
Mrs. Parwati Verma
|
INDIAN BANK(607105)
|
|
497
|
DHARSIWA
|
CH-16-012-044-001/763
(Dhaneli (Sankra))
|
3316012000NRG25160420240185188
|
18/04/2024
|
Dhaneshwari Sahu
|
3316012WL003567
|
Dhaneshwari Sahu
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834770
|
|
Mrs. Dhaneshwari Sahu
|
INDIAN BANK(607105)
|
|
498
|
DHARSIWA
|
CH-16-012-044-001/773
(Dhaneli (Sankra))
|
3316012000NRG25160420240185189
|
18/04/2024
|
Puspa Bai
|
3316012WL003567
|
Puspa Bai
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835086
|
|
Mrs. Puspa Bai
|
INDIAN BANK(607105)
|
|
499
|
DHARSIWA
|
CH-16-012-044-001/777
(Dhaneli (Sankra))
|
3316012000NRG25160420240185190
|
18/04/2024
|
Munni Bai Sahu
|
3316012WL003567
|
Munni Bai Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835139
|
|
Mrs. Munni Bai Sahu
|
INDIAN BANK(607105)
|
|
500
|
DHARSIWA
|
CH-16-012-044-001/777
(Dhaneli (Sankra))
|
3316012000NRG25160420240185191
|
18/04/2024
|
Pushpa Sahu
|
3316012WL003567
|
Pushpa Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835294
|
|
Mrs. PUSHPA SAHU
|
INDIAN BANK(607105)
|
|
501
|
DHARSIWA
|
CH-16-012-044-001/778
(Dhaneli (Sankra))
|
3316012000NRG25160420240185192
|
18/04/2024
|
Chaiti Nishad
|
3316012WL003567
|
Chaiti Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835207
|
|
Mrs. Chaiti Nishad
|
INDIAN BANK(607105)
|
|
502
|
DHARSIWA
|
CH-16-012-044-001/796
(Dhaneli (Sankra))
|
3316012000NRG25160420240185193
|
18/04/2024
|
Lakeshwar Nishad
|
3316012WL003567
|
Lakeshwar Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834638
|
|
Mr. Lakeshwar Nishad
|
INDIAN BANK(607105)
|
|
503
|
DHARSIWA
|
CH-16-012-044-001/804
(Dhaneli (Sankra))
|
3316012000NRG25160420240185194
|
18/04/2024
|
Dhaneshwari Nishad
|
3316012WL003567
|
Dhaneshwari Nishad
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835257
|
|
Mrs. Dhaneshwari Nishad
|
INDIAN BANK(607105)
|
|
504
|
DHARSIWA
|
CH-16-012-044-001/810
(Dhaneli (Sankra))
|
3316012000NRG25160420240185195
|
18/04/2024
|
Kanti Nishad
|
3316012WL003567
|
Kanti Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835144
|
|
Mrs. KANTI NISHAD
|
INDIAN BANK(607105)
|
|
505
|
DHARSIWA
|
CH-16-012-044-001/816
(Dhaneli (Sankra))
|
3316012000NRG25160420240185196
|
18/04/2024
|
Rajkumari Narang
|
3316012WL003567
|
Rajkumari Narang
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835239
|
|
Mrs. Rajkumari Narang
|
INDIAN BANK(607105)
|
|
506
|
DHARSIWA
|
CH-16-012-044-001/817
(Dhaneli (Sankra))
|
3316012000NRG25160420240185197
|
18/04/2024
|
Ganeshiya
|
3316012WL003567
|
Ganeshiya
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834768
|
|
Mrs. GANESHIYA .
|
INDIAN BANK(607105)
|
|
507
|
DHARSIWA
|
CH-16-012-044-001/818
(Dhaneli (Sankra))
|
3316012000NRG25160420240185198
|
18/04/2024
|
Sushila
|
3316012WL003567
|
Sushila
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835095
|
|
Sushila Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
DHARSIWA
|
CH-16-012-044-001/830
(Dhaneli (Sankra))
|
3316012000NRG25160420240185199
|
18/04/2024
|
Evan Kumar Sahu
|
3316012WL003567
|
Evan Kumar Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834756
|
|
Evan Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
DHARSIWA
|
CH-16-012-044-001/830
(Dhaneli (Sankra))
|
3316012000NRG25160420240185200
|
18/04/2024
|
Nageshwari Sahu
|
3316012WL003567
|
Nageshwari Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835244
|
|
Nageshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
DHARSIWA
|
CH-16-012-044-001/865
(Dhaneli (Sankra))
|
3316012000NRG25160420240185202
|
18/04/2024
|
Laxmi Bai Nishad
|
3316012WL003567
|
Laxmi Bai Nishad
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835241
|
|
Laxmi Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
DHARSIWA
|
CH-16-012-044-001/911
(Dhaneli (Sankra))
|
3316012000NRG25160420240185161
|
18/04/2024
|
Radhabai Sahu
|
3316012WL003565
|
Radhabai Sahu
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835145
|
|
Mrs. RADHABAI SAHU
|
INDIAN BANK(607105)
|
|
512
|
DHARSIWA
|
CH-16-012-044-001/914
(Dhaneli (Sankra))
|
3316012000NRG25160420240185162
|
18/04/2024
|
Suruj Nishad
|
3316012WL003565
|
Suruj Nishad
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835258
|
|
Suruj Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
DHARSIWA
|
CH-16-012-044-001/940
(Dhaneli (Sankra))
|
3316012000NRG25160420240185203
|
18/04/2024
|
Rani Sahu
|
3316012WL003567
|
Rani Sahu
|
00176
|
IDIB000D603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835261
|
|
Mrs. Rani Sahu
|
INDIAN BANK(607105)
|
|
514
|
DHARSIWA
|
CH-16-012-044-001/990
(Dhaneli (Sankra))
|
3316012000NRG25160420240185204
|
18/04/2024
|
Jagriti Sahu
|
3316012WL003567
|
Jagriti Sahu
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835254
|
|
Jagriti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150660
|
150660
|
|
|
|
|
|
|
|
|
515
|
DHARSIWA
|
CH-16-012-022-001/162
(Bahesar)
|
3316012000NRG25160420240205799
|
18/04/2024
|
mamta
|
3316012WL004013
|
mamta
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834740
|
|
MAMTA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DHARSIWA
|
CH-16-012-030-001/1
(Pavani)
|
3316012000NRG25160420240179381
|
18/04/2024
|
Sraswati
|
3316012WL003378
|
Sraswati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835395
|
|
SARASVATI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
DHARSIWA
|
CH-16-012-030-001/103
(Pavani)
|
3316012000NRG25160420240179383
|
18/04/2024
|
Herabai
|
3316012WL003378
|
Herabai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835228
|
|
HEERA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
DHARSIWA
|
CH-16-012-030-001/103
(Pavani)
|
3316012000NRG25160420240179382
|
18/04/2024
|
Sukhchand
|
3316012WL003378
|
Sukhchand
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834754
|
|
Sukchand Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
DHARSIWA
|
CH-16-012-030-001/108
(Pavani)
|
3316012000NRG25160420240179384
|
18/04/2024
|
Nirasha
|
3316012WL003378
|
Nirasha
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834997
|
|
NIRASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
DHARSIWA
|
CH-16-012-030-001/110
(Pavani)
|
3316012000NRG25160420240179296
|
18/04/2024
|
Satrupa
|
3316012WL003363
|
Satrupa
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834778
|
|
SATRUPA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
DHARSIWA
|
CH-16-012-030-001/113
(Pavani)
|
3316012000NRG25160420240179385
|
18/04/2024
|
barkha
|
3316012WL003378
|
barkha
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835154
|
|
BARKHA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
DHARSIWA
|
CH-16-012-030-001/115
(Pavani)
|
3316012000NRG25160420240179386
|
18/04/2024
|
Hira Bai
|
3316012WL003378
|
Hira Bai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834982
|
|
HIRABAI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
DHARSIWA
|
CH-16-012-030-001/116
(Pavani)
|
3316012000NRG25160420240179387
|
18/04/2024
|
BIMLA
|
3316012WL003378
|
BIMLA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834922
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
DHARSIWA
|
CH-16-012-030-001/121
(Pavani)
|
3316012000NRG25160420240179388
|
18/04/2024
|
USHA VERMA
|
3316012WL003378
|
USHA VERMA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835036
|
|
USHABAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
DHARSIWA
|
CH-16-012-030-001/122
(Pavani)
|
3316012000NRG25160420240179389
|
18/04/2024
|
REKHA SAHU
|
3316012WL003378
|
REKHA SAHU
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834798
|
|
REKHA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
DHARSIWA
|
CH-16-012-030-001/125
(Pavani)
|
3316012000NRG25160420240179390
|
18/04/2024
|
Pushapa
|
3316012WL003378
|
Pushapa
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834815
|
|
PUSHPA WO KAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
DHARSIWA
|
CH-16-012-030-001/133
(Pavani)
|
3316012000NRG25160420240179391
|
18/04/2024
|
Ramlal
|
3316012WL003378
|
Ramlal
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835011
|
|
RAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
DHARSIWA
|
CH-16-012-030-001/133
(Pavani)
|
3316012000NRG25160420240179392
|
18/04/2024
|
Sukwaro
|
3316012WL003378
|
Sukwaro
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835046
|
|
SUKVARO GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
DHARSIWA
|
CH-16-012-030-001/136
(Pavani)
|
3316012000NRG25160420240179393
|
18/04/2024
|
Shanti
|
3316012WL003378
|
Shanti
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835075
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
DHARSIWA
|
CH-16-012-030-001/137
(Pavani)
|
3316012000NRG25160420240179395
|
18/04/2024
|
Nirmla
|
3316012WL003378
|
Nirmla
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835034
|
|
NIRMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
DHARSIWA
|
CH-16-012-030-001/137
(Pavani)
|
3316012000NRG25160420240179394
|
18/04/2024
|
Sukharam
|
3316012WL003378
|
Sukharam
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834978
|
|
Mr. SUKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
532
|
DHARSIWA
|
CH-16-012-030-001/138
(Pavani)
|
3316012000NRG25160420240179297
|
18/04/2024
|
Santram
|
3316012WL003363
|
Santram
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834977
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DHARSIWA
|
CH-16-012-030-001/138
(Pavani)
|
3316012000NRG25160420240179298
|
18/04/2024
|
Yasoda
|
3316012WL003363
|
Yasoda
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834984
|
|
DASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
DHARSIWA
|
CH-16-012-030-001/14
(Pavani)
|
3316012000NRG25160420240179396
|
18/04/2024
|
KAMLESHWARI
|
3316012WL003378
|
KAMLESHWARI
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834918
|
|
KAMLESHWARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
DHARSIWA
|
CH-16-012-030-001/147
(Pavani)
|
3316012000NRG25160420240179397
|
18/04/2024
|
Sambati
|
3316012WL003378
|
Sambati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834783
|
|
SAMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
DHARSIWA
|
CH-16-012-030-001/153
(Pavani)
|
3316012000NRG25160420240179398
|
18/04/2024
|
mehartin
|
3316012WL003378
|
mehartin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834801
|
|
Mrs. MEHATREEN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
537
|
DHARSIWA
|
CH-16-012-030-001/155
(Pavani)
|
3316012000NRG25160420240179299
|
18/04/2024
|
Premlal
|
3316012WL003363
|
Premlal
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834912
|
|
PREM VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
DHARSIWA
|
CH-16-012-030-001/158
(Pavani)
|
3316012000NRG25160420240179399
|
18/04/2024
|
panchbai
|
3316012WL003378
|
panchbai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834992
|
|
PANCHBAI DHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
DHARSIWA
|
CH-16-012-030-001/1588
(Pavani)
|
3316012000NRG25160420240179400
|
18/04/2024
|
Chitrarekha Yadav
|
3316012WL003378
|
Chitrarekha Yadav
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835172
|
|
CHITRAREKHA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
DHARSIWA
|
CH-16-012-030-001/160
(Pavani)
|
3316012000NRG25160420240179402
|
18/04/2024
|
Nirmala
|
3316012WL003378
|
Nirmala
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834930
|
|
NIRMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
DHARSIWA
|
CH-16-012-030-001/162
(Pavani)
|
3316012000NRG25160420240179405
|
18/04/2024
|
pancho
|
3316012WL003378
|
pancho
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835021
|
|
PANCHO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
DHARSIWA
|
CH-16-012-030-001/162
(Pavani)
|
3316012000NRG25160420240179404
|
18/04/2024
|
ramprasad
|
3316012WL003378
|
ramprasad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835022
|
|
RAMPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
DHARSIWA
|
CH-16-012-030-001/164
(Pavani)
|
3316012000NRG25160420240179406
|
18/04/2024
|
Kalyani Kurre
|
3316012WL003378
|
Kalyani Kurre
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835165
|
|
KALYANI KURRE
|
HDFC BANK LTD(607152)
|
|
544
|
DHARSIWA
|
CH-16-012-030-001/177
(Pavani)
|
3316012000NRG25160420240179407
|
18/04/2024
|
Mantram
|
3316012WL003378
|
Mantram
|
00177
|
IOBA0001213
|
190
|
190
|
Processed
|
25/04/2024
|
|
3294835029
|
|
MANTRAM YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
DHARSIWA
|
CH-16-012-030-001/177
(Pavani)
|
3316012000NRG25160420240179408
|
18/04/2024
|
Punnibai
|
3316012WL003378
|
Punnibai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834972
|
|
PUNNIBAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
DHARSIWA
|
CH-16-012-030-001/179
(Pavani)
|
3316012000NRG25160420240179409
|
18/04/2024
|
Hemlal
|
3316012WL003378
|
Hemlal
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834976
|
|
Mr. HEM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
547
|
DHARSIWA
|
CH-16-012-030-001/179
(Pavani)
|
3316012000NRG25160420240179410
|
18/04/2024
|
Suhaga
|
3316012WL003378
|
Suhaga
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834974
|
|
SUHAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
DHARSIWA
|
CH-16-012-030-001/184
(Pavani)
|
3316012000NRG25160420240179411
|
18/04/2024
|
Dulari
|
3316012WL003378
|
Dulari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834811
|
|
Miss. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
DHARSIWA
|
CH-16-012-030-001/184
(Pavani)
|
3316012000NRG25160420240179412
|
18/04/2024
|
Goukaran
|
3316012WL003378
|
Goukaran
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834986
|
|
GOUKARAN PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
DHARSIWA
|
CH-16-012-030-001/186
(Pavani)
|
3316012000NRG25160420240179413
|
18/04/2024
|
Devki
|
3316012WL003378
|
Devki
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834921
|
|
DEVAKI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
DHARSIWA
|
CH-16-012-030-001/186
(Pavani)
|
3316012000NRG25160420240179414
|
18/04/2024
|
yogeshwari
|
3316012WL003378
|
yogeshwari
|
00177
|
IOBA0001213
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294834784
|
|
YOGESHVARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
DHARSIWA
|
CH-16-012-030-001/187
(Pavani)
|
3316012000NRG25160420240179415
|
18/04/2024
|
hiroudi
|
3316012WL003378
|
hiroudi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835016
|
|
HIRONDI KENVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
DHARSIWA
|
CH-16-012-030-001/19
(Pavani)
|
3316012000NRG25160420240179416
|
18/04/2024
|
satyawan
|
3316012WL003378
|
satyawan
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835019
|
|
Mr. SATYAWAN SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
554
|
DHARSIWA
|
CH-16-012-030-001/19
(Pavani)
|
3316012000NRG25160420240179417
|
18/04/2024
|
shakun
|
3316012WL003378
|
shakun
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834991
|
|
SHAKUNBAI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
DHARSIWA
|
CH-16-012-030-001/190
(Pavani)
|
3316012000NRG25160420240179418
|
18/04/2024
|
balki
|
3316012WL003378
|
balki
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834916
|
|
BALKI BAI GOSWAMI
|
IDBI BANK(607095)
|
|
556
|
DHARSIWA
|
CH-16-012-030-001/193-B
(Pavani)
|
3316012000NRG25160420240179419
|
18/04/2024
|
durga
|
3316012WL003378
|
durga
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834923
|
|
DURGA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
DHARSIWA
|
CH-16-012-030-001/195
(Pavani)
|
3316012000NRG25160420240179420
|
18/04/2024
|
Faguwa
|
3316012WL003378
|
Faguwa
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835121
|
|
FAGUVA RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DHARSIWA
|
CH-16-012-030-001/197
(Pavani)
|
3316012000NRG25160420240179421
|
18/04/2024
|
Bimla
|
3316012WL003378
|
Bimla
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834817
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
DHARSIWA
|
CH-16-012-030-001/199
(Pavani)
|
3316012000NRG25160420240179422
|
18/04/2024
|
Birajo
|
3316012WL003378
|
Birajo
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834816
|
|
BIRAJO VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
DHARSIWA
|
CH-16-012-030-001/20
(Pavani)
|
3316012000NRG25160420240179423
|
18/04/2024
|
santram
|
3316012WL003378
|
santram
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834981
|
|
SANT RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
DHARSIWA
|
CH-16-012-030-001/200
(Pavani)
|
3316012000NRG25160420240179301
|
18/04/2024
|
gomati sahu
|
3316012WL003363
|
gomati sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834906
|
|
GOMATI SAHU
|
IDBI BANK(607095)
|
|
562
|
DHARSIWA
|
CH-16-012-030-001/200
(Pavani)
|
3316012000NRG25160420240179300
|
18/04/2024
|
Rajim
|
3316012WL003363
|
Rajim
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835082
|
|
RAJIM
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
DHARSIWA
|
CH-16-012-030-001/204
(Pavani)
|
3316012000NRG25160420240179424
|
18/04/2024
|
Sharda
|
3316012WL003378
|
Sharda
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835280
|
|
SHARDA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
DHARSIWA
|
CH-16-012-030-001/205
(Pavani)
|
3316012000NRG25160420240179425
|
18/04/2024
|
Uma
|
3316012WL003378
|
Uma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834806
|
|
UMABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
DHARSIWA
|
CH-16-012-030-001/208
(Pavani)
|
3316012000NRG25160420240179426
|
18/04/2024
|
Sarojni
|
3316012WL003378
|
Sarojni
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835027
|
|
SAROJANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
DHARSIWA
|
CH-16-012-030-001/209
(Pavani)
|
3316012000NRG25160420240179427
|
18/04/2024
|
Lajwantin
|
3316012WL003378
|
Lajwantin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835017
|
|
LAKSHVANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
DHARSIWA
|
CH-16-012-030-001/216
(Pavani)
|
3316012000NRG25160420240179428
|
18/04/2024
|
pancho
|
3316012WL003378
|
pancho
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835074
|
|
PANCHO BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
DHARSIWA
|
CH-16-012-030-001/217
(Pavani)
|
3316012000NRG25160420240179303
|
18/04/2024
|
Goutam
|
3316012WL003363
|
Goutam
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834965
|
|
GAUTAM BAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
DHARSIWA
|
CH-16-012-030-001/217
(Pavani)
|
3316012000NRG25160420240179302
|
18/04/2024
|
Jagannatha
|
3316012WL003363
|
Jagannatha
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835076
|
|
Mr. JAGANNATH VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
570
|
DHARSIWA
|
CH-16-012-030-001/22
(Pavani)
|
3316012000NRG25160420240179429
|
18/04/2024
|
Kumari
|
3316012WL003378
|
Kumari
|
00177
|
IOBA0001213
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294834867
|
|
RAM KUMARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
DHARSIWA
|
CH-16-012-030-001/220
(Pavani)
|
3316012000NRG25160420240179430
|
18/04/2024
|
Parmeshwari Nishad
|
3316012WL003378
|
Parmeshwari Nishad
|
00177
|
IOBA0001213
|
190
|
190
|
Processed
|
25/04/2024
|
|
3294835386
|
|
PARMESHWARI NISHAD.
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
DHARSIWA
|
CH-16-012-030-001/225
(Pavani)
|
3316012000NRG25160420240179431
|
18/04/2024
|
Anusuiya
|
3316012WL003378
|
Anusuiya
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294834774
|
|
ANUSUIYA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
DHARSIWA
|
CH-16-012-030-001/230
(Pavani)
|
3316012000NRG25160420240179432
|
18/04/2024
|
RAJ BAI YADAV
|
3316012WL003378
|
RAJ BAI YADAV
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835105
|
|
RAJBAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
DHARSIWA
|
CH-16-012-030-001/234
(Pavani)
|
3316012000NRG25160420240179305
|
18/04/2024
|
Paremin
|
3316012WL003363
|
Paremin
|
00177
|
IOBA0001213
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834990
|
|
PAREMINBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
DHARSIWA
|
CH-16-012-030-001/234
(Pavani)
|
3316012000NRG25160420240179304
|
18/04/2024
|
Pushau
|
3316012WL003363
|
Pushau
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294834987
|
|
Mr. PUSAU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
576
|
DHARSIWA
|
CH-16-012-030-001/236
(Pavani)
|
3316012000NRG25160420240179434
|
18/04/2024
|
CHITRAREKHA
|
3316012WL003378
|
CHITRAREKHA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834995
|
|
CHITRREKHA BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
DHARSIWA
|
CH-16-012-030-001/24
(Pavani)
|
3316012000NRG25160420240179435
|
18/04/2024
|
bhukeshwari
|
3316012WL003378
|
bhukeshwari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835001
|
|
BHUKESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
DHARSIWA
|
CH-16-012-030-001/240
(Pavani)
|
3316012000NRG25160420240179436
|
18/04/2024
|
Kumari
|
3316012WL003378
|
Kumari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834869
|
|
KUMARI VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
DHARSIWA
|
CH-16-012-030-001/241
(Pavani)
|
3316012000NRG25160420240179437
|
18/04/2024
|
Krishanabai
|
3316012WL003378
|
Krishanabai
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294834866
|
|
KRISHNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
DHARSIWA
|
CH-16-012-030-001/252
(Pavani)
|
3316012000NRG25160420240179438
|
18/04/2024
|
Ramouti
|
3316012WL003378
|
Ramouti
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834788
|
|
RAMOTI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
DHARSIWA
|
CH-16-012-030-001/253
(Pavani)
|
3316012000NRG25160420240179439
|
18/04/2024
|
Angat
|
3316012WL003378
|
Angat
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834812
|
|
ANGAD
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
DHARSIWA
|
CH-16-012-030-001/253
(Pavani)
|
3316012000NRG25160420240179440
|
18/04/2024
|
Bisakha
|
3316012WL003378
|
Bisakha
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834911
|
|
VISAKHA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
DHARSIWA
|
CH-16-012-030-001/259
(Pavani)
|
3316012000NRG25160420240179442
|
18/04/2024
|
Amrika
|
3316012WL003378
|
Amrika
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835012
|
|
AMRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
DHARSIWA
|
CH-16-012-030-001/259
(Pavani)
|
3316012000NRG25160420240179441
|
18/04/2024
|
Nakul
|
3316012WL003378
|
Nakul
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835014
|
|
NAKUL PATHOR
|
IDBI BANK(607095)
|
|
585
|
DHARSIWA
|
CH-16-012-030-001/266
(Pavani)
|
3316012000NRG25160420240179443
|
18/04/2024
|
Balram
|
3316012WL003378
|
Balram
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835023
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
DHARSIWA
|
CH-16-012-030-001/268
(Pavani)
|
3316012000NRG25160420240179444
|
18/04/2024
|
Agani
|
3316012WL003378
|
Agani
|
00177
|
IOBA0001213
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294834917
|
|
AGNI BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
DHARSIWA
|
CH-16-012-030-001/271
(Pavani)
|
3316012000NRG25160420240179445
|
18/04/2024
|
Ramadhar
|
3316012WL003378
|
Ramadhar
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834989
|
|
Mr. RAMADHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
588
|
DHARSIWA
|
CH-16-012-030-001/271
(Pavani)
|
3316012000NRG25160420240179446
|
18/04/2024
|
Rampyari
|
3316012WL003378
|
Rampyari
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294834988
|
|
PYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
DHARSIWA
|
CH-16-012-030-001/272
(Pavani)
|
3316012000NRG25160420240179447
|
18/04/2024
|
Sagabati
|
3316012WL003378
|
Sagabati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834998
|
|
SAGA VATI
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
DHARSIWA
|
CH-16-012-030-001/28
(Pavani)
|
3316012000NRG25160420240179448
|
18/04/2024
|
Lilautin
|
3316012WL003378
|
Lilautin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835120
|
|
LILOUTAN WO DAYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
DHARSIWA
|
CH-16-012-030-001/282
(Pavani)
|
3316012000NRG25160420240179450
|
18/04/2024
|
Jageshwari Verma
|
3316012WL003378
|
Jageshwari Verma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835281
|
|
JAGESHWARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
DHARSIWA
|
CH-16-012-030-001/282
(Pavani)
|
3316012000NRG25160420240179449
|
18/04/2024
|
urmila
|
3316012WL003378
|
urmila
|
00177
|
IOBA0001213
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294834786
|
|
URMILA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
DHARSIWA
|
CH-16-012-030-001/285
(Pavani)
|
3316012000NRG25160420240179451
|
18/04/2024
|
INDRA
|
3316012WL003378
|
INDRA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834927
|
|
IDIRA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
DHARSIWA
|
CH-16-012-030-001/294
(Pavani)
|
3316012000NRG25160420240179452
|
18/04/2024
|
Prahalad
|
3316012WL003378
|
Prahalad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835044
|
|
Mr. PRALAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
595
|
DHARSIWA
|
CH-16-012-030-001/299
(Pavani)
|
3316012000NRG25160420240179453
|
18/04/2024
|
Nira
|
3316012WL003378
|
Nira
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834909
|
|
MAA VEER LAXMI MAHILA SHG PAWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
DHARSIWA
|
CH-16-012-030-001/307
(Pavani)
|
3316012000NRG25160420240179454
|
18/04/2024
|
santoshi
|
3316012WL003378
|
santoshi
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294834803
|
|
SANTOSHI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
DHARSIWA
|
CH-16-012-030-001/311
(Pavani)
|
3316012000NRG25160420240179455
|
18/04/2024
|
Dulari
|
3316012WL003378
|
Dulari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835006
|
|
DULARI YADU
|
INDIAN OVERSEAS BANK(508541)
|
|
598
|
DHARSIWA
|
CH-16-012-030-001/316
(Pavani)
|
3316012000NRG25160420240179456
|
18/04/2024
|
Narbadiya
|
3316012WL003378
|
Narbadiya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835067
|
|
NARABDIYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
DHARSIWA
|
CH-16-012-030-001/319
(Pavani)
|
3316012000NRG25160420240179457
|
18/04/2024
|
LIKESHWARI
|
3316012WL003378
|
LIKESHWARI
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835081
|
|
LIKESHWARI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
DHARSIWA
|
CH-16-012-030-001/32
(Pavani)
|
3316012000NRG25160420240179458
|
18/04/2024
|
Mankunwar
|
3316012WL003378
|
Mankunwar
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834805
|
|
Mrs. MANKUWAR BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
601
|
DHARSIWA
|
CH-16-012-030-001/324
(Pavani)
|
3316012000NRG25160420240179459
|
18/04/2024
|
HEMIN
|
3316012WL003378
|
HEMIN
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835107
|
|
HEMIN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
DHARSIWA
|
CH-16-012-030-001/325
(Pavani)
|
3316012000NRG25160420240179460
|
18/04/2024
|
Naresh
|
3316012WL003378
|
Naresh
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835234
|
|
Mr. NARESH . SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
603
|
DHARSIWA
|
CH-16-012-030-001/325
(Pavani)
|
3316012000NRG25160420240179461
|
18/04/2024
|
neeta
|
3316012WL003378
|
neeta
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834975
|
|
NEETA WO NARTESH
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
DHARSIWA
|
CH-16-012-030-001/327
(Pavani)
|
3316012000NRG25160420240179462
|
18/04/2024
|
Chandrika
|
3316012WL003378
|
Chandrika
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834775
|
|
CHANDRIKA SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
DHARSIWA
|
CH-16-012-030-001/330
(Pavani)
|
3316012000NRG25160420240179464
|
18/04/2024
|
Amrika
|
3316012WL003378
|
Amrika
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834818
|
|
AMRIKA YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
DHARSIWA
|
CH-16-012-030-001/330
(Pavani)
|
3316012000NRG25160420240179463
|
18/04/2024
|
Birendra
|
3316012WL003378
|
Birendra
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835005
|
|
BIRENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
DHARSIWA
|
CH-16-012-030-001/336
(Pavani)
|
3316012000NRG25160420240179465
|
18/04/2024
|
parvati
|
3316012WL003378
|
parvati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834940
|
|
PARVATI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
DHARSIWA
|
CH-16-012-030-001/34
(Pavani)
|
3316012000NRG25160420240179466
|
18/04/2024
|
Koushal
|
3316012WL003378
|
Koushal
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835002
|
|
KAUSHAL BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
DHARSIWA
|
CH-16-012-030-001/341
(Pavani)
|
3316012000NRG25160420240179467
|
18/04/2024
|
AHILYA
|
3316012WL003378
|
AHILYA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834924
|
|
AHILYA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
DHARSIWA
|
CH-16-012-030-001/352
(Pavani)
|
3316012000NRG25160420240179468
|
18/04/2024
|
Pushapa
|
3316012WL003378
|
Pushapa
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834937
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
DHARSIWA
|
CH-16-012-030-001/356
(Pavani)
|
3316012000NRG25160420240179469
|
18/04/2024
|
Shivbati
|
3316012WL003378
|
Shivbati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834807
|
|
SHIVAVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
DHARSIWA
|
CH-16-012-030-001/359
(Pavani)
|
3316012000NRG25160420240179470
|
18/04/2024
|
Hembati
|
3316012WL003378
|
Hembati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835109
|
|
HEMVATI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
613
|
DHARSIWA
|
CH-16-012-030-001/360
(Pavani)
|
3316012000NRG25160420240179471
|
18/04/2024
|
neha
|
3316012WL003378
|
neha
|
00177
|
IOBA0001213
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294835077
|
|
NEHA BAI KOSLE
|
IDBI BANK(607095)
|
|
614
|
DHARSIWA
|
CH-16-012-030-001/362
(Pavani)
|
3316012000NRG25160420240179472
|
18/04/2024
|
mulchand
|
3316012WL003378
|
mulchand
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835010
|
|
Mr. MULCHAND VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
615
|
DHARSIWA
|
CH-16-012-030-001/4
(Pavani)
|
3316012000NRG25160420240179474
|
18/04/2024
|
Maheshiya
|
3316012WL003378
|
Maheshiya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834979
|
|
MAHESHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
DHARSIWA
|
CH-16-012-030-001/40
(Pavani)
|
3316012000NRG25160420240179475
|
18/04/2024
|
ANITA SAHU
|
3316012WL003378
|
ANITA SAHU
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835162
|
|
ANITA SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
617
|
DHARSIWA
|
CH-16-012-030-001/402
(Pavani)
|
3316012000NRG25160420240179476
|
18/04/2024
|
Ahilya
|
3316012WL003378
|
Ahilya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834913
|
|
AHILYA BAI YADAV W/O DEVCHARAN YADAV
|
BANK OF INDIA(508505)
|
|
618
|
DHARSIWA
|
CH-16-012-030-001/403
(Pavani)
|
3316012000NRG25160420240179477
|
18/04/2024
|
Laxmi
|
3316012WL003378
|
Laxmi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834779
|
|
LAKSHMIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
DHARSIWA
|
CH-16-012-030-001/41
(Pavani)
|
3316012000NRG25160420240179478
|
18/04/2024
|
Angad
|
3316012WL003378
|
Angad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834800
|
|
Mr. ANGAD RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
620
|
DHARSIWA
|
CH-16-012-030-001/415
(Pavani)
|
3316012000NRG25160420240179479
|
18/04/2024
|
sumintra
|
3316012WL003378
|
sumintra
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834926
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
DHARSIWA
|
CH-16-012-030-001/418
(Pavani)
|
3316012000NRG25160420240179480
|
18/04/2024
|
gouri
|
3316012WL003378
|
gouri
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834938
|
|
GAURI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
DHARSIWA
|
CH-16-012-030-001/42
(Pavani)
|
3316012000NRG25160420240179481
|
18/04/2024
|
Ganesiya
|
3316012WL003378
|
Ganesiya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835229
|
|
GANESHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
DHARSIWA
|
CH-16-012-030-001/422
(Pavani)
|
3316012000NRG25160420240179482
|
18/04/2024
|
satrupa
|
3316012WL003378
|
satrupa
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835030
|
|
SATRUPA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
DHARSIWA
|
CH-16-012-030-001/433
(Pavani)
|
3316012000NRG25160420240179483
|
18/04/2024
|
Yashoda
|
3316012WL003378
|
Yashoda
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834964
|
|
YASHODA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
DHARSIWA
|
CH-16-012-030-001/434
(Pavani)
|
3316012000NRG25160420240179484
|
18/04/2024
|
Domeshvari
|
3316012WL003378
|
Domeshvari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834942
|
|
DOMESHVARI DHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
DHARSIWA
|
CH-16-012-030-001/436
(Pavani)
|
3316012000NRG25160420240179486
|
18/04/2024
|
Amrit
|
3316012WL003378
|
Amrit
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834782
|
|
AMRIT BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
DHARSIWA
|
CH-16-012-030-001/436
(Pavani)
|
3316012000NRG25160420240179485
|
18/04/2024
|
Rajendra
|
3316012WL003378
|
Rajendra
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834781
|
|
Mr. RAJENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
628
|
DHARSIWA
|
CH-16-012-030-001/437
(Pavani)
|
3316012000NRG25160420240179487
|
18/04/2024
|
Dropati
|
3316012WL003378
|
Dropati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834933
|
|
SHRIMATI DRAUPTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
DHARSIWA
|
CH-16-012-030-001/439
(Pavani)
|
3316012000NRG25160420240179488
|
18/04/2024
|
rukhmani
|
3316012WL003378
|
rukhmani
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835013
|
|
ROOKKHAMNI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
DHARSIWA
|
CH-16-012-030-001/446
(Pavani)
|
3316012000NRG25160420240179490
|
18/04/2024
|
champa bai
|
3316012WL003378
|
champa bai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834799
|
|
CHAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
DHARSIWA
|
CH-16-012-030-001/45
(Pavani)
|
3316012000NRG25160420240179491
|
18/04/2024
|
Agasiya Nishad
|
3316012WL003378
|
Agasiya Nishad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835104
|
|
AGASIYA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
DHARSIWA
|
CH-16-012-030-001/455
(Pavani)
|
3316012000NRG25160420240179492
|
18/04/2024
|
bhagvantin
|
3316012WL003378
|
bhagvantin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834780
|
|
Mrs. BHAGWANTIN W/O TARACHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
DHARSIWA
|
CH-16-012-030-001/462
(Pavani)
|
3316012000NRG25160420240179493
|
18/04/2024
|
Kamin
|
3316012WL003378
|
Kamin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835079
|
|
KAMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
DHARSIWA
|
CH-16-012-030-001/471
(Pavani)
|
3316012000NRG25160420240179494
|
18/04/2024
|
revti
|
3316012WL003378
|
revti
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834983
|
|
REVATIBAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
DHARSIWA
|
CH-16-012-030-001/471
(Pavani)
|
3316012000NRG25160420240179495
|
18/04/2024
|
Vijay
|
3316012WL003378
|
Vijay
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834985
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
DHARSIWA
|
CH-16-012-030-001/472
(Pavani)
|
3316012000NRG25160420240179496
|
18/04/2024
|
Saroujani Bai
|
3316012WL003378
|
Saroujani Bai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835024
|
|
SAROJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
DHARSIWA
|
CH-16-012-030-001/476
(Pavani)
|
3316012000NRG25160420240179497
|
18/04/2024
|
Lata
|
3316012WL003378
|
Lata
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834973
|
|
LATA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
DHARSIWA
|
CH-16-012-030-001/477
(Pavani)
|
3316012000NRG25160420240179498
|
18/04/2024
|
Kousilya
|
3316012WL003378
|
Kousilya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834826
|
|
KAUSHILYA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
DHARSIWA
|
CH-16-012-030-001/478
(Pavani)
|
3316012000NRG25160420240179499
|
18/04/2024
|
Lila
|
3316012WL003378
|
Lila
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834932
|
|
LILA BAI DHRUVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
DHARSIWA
|
CH-16-012-030-001/484
(Pavani)
|
3316012000NRG25160420240179500
|
18/04/2024
|
Benbati
|
3316012WL003378
|
Benbati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834776
|
|
BENBTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
DHARSIWA
|
CH-16-012-030-001/486
(Pavani)
|
3316012000NRG25160420240179502
|
18/04/2024
|
Kamal Narayan
|
3316012WL003378
|
Kamal Narayan
|
00177
|
IOBA0001213
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294835000
|
|
KANVAL NARAIN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
DHARSIWA
|
CH-16-012-030-001/486
(Pavani)
|
3316012000NRG25160420240179501
|
18/04/2024
|
Kunti
|
3316012WL003378
|
Kunti
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835003
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
DHARSIWA
|
CH-16-012-030-001/487
(Pavani)
|
3316012000NRG25160420240179503
|
18/04/2024
|
Anushuya
|
3316012WL003378
|
Anushuya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834936
|
|
ANUSUIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
DHARSIWA
|
CH-16-012-030-001/488
(Pavani)
|
3316012000NRG25160420240179504
|
18/04/2024
|
TARNI
|
3316012WL003378
|
TARNI
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834928
|
|
TARNI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
DHARSIWA
|
CH-16-012-030-001/49
(Pavani)
|
3316012000NRG25160420240179505
|
18/04/2024
|
Arjun
|
3316012WL003378
|
Arjun
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835028
|
|
Mr. ARJUN DHURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
DHARSIWA
|
CH-16-012-030-001/49
(Pavani)
|
3316012000NRG25160420240179507
|
18/04/2024
|
Deen Bandhu dhurwa
|
3316012WL003378
|
Deen Bandhu dhurwa
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835379
|
|
DEEN B DHURWA
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
DHARSIWA
|
CH-16-012-030-001/49
(Pavani)
|
3316012000NRG25160420240179506
|
18/04/2024
|
Kuwariya
|
3316012WL003378
|
Kuwariya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835025
|
|
KUVARIYA DHURVA
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
DHARSIWA
|
CH-16-012-030-001/490
(Pavani)
|
3316012000NRG25160420240179508
|
18/04/2024
|
Kali Bai
|
3316012WL003378
|
Kali Bai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835106
|
|
KALIBAI DHUVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
DHARSIWA
|
CH-16-012-030-001/494
(Pavani)
|
3316012000NRG25160420240179509
|
18/04/2024
|
Keshari
|
3316012WL003378
|
Keshari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834980
|
|
KESHARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
DHARSIWA
|
CH-16-012-030-001/497
(Pavani)
|
3316012000NRG25160420240179510
|
18/04/2024
|
Rameshvari
|
3316012WL003378
|
Rameshvari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834929
|
|
RAMESHVRI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
DHARSIWA
|
CH-16-012-030-001/500
(Pavani)
|
3316012000NRG25160420240179511
|
18/04/2024
|
Laxmi
|
3316012WL003378
|
Laxmi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834935
|
|
LAXMI BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
DHARSIWA
|
CH-16-012-030-001/504
(Pavani)
|
3316012000NRG25160420240179512
|
18/04/2024
|
Rajeshwari
|
3316012WL003378
|
Rajeshwari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835009
|
|
RAJESHVRI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
DHARSIWA
|
CH-16-012-030-001/512
(Pavani)
|
3316012000NRG25160420240179513
|
18/04/2024
|
Raniya
|
3316012WL003378
|
Raniya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834870
|
|
Mrs. Raniya Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
DHARSIWA
|
CH-16-012-030-001/514
(Pavani)
|
3316012000NRG25160420240179514
|
18/04/2024
|
basantin
|
3316012WL003378
|
basantin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835068
|
|
BASANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
DHARSIWA
|
CH-16-012-030-001/515
(Pavani)
|
3316012000NRG25160420240179516
|
18/04/2024
|
Mahesh Bati
|
3316012WL003378
|
Mahesh Bati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835018
|
|
MAHESHVATI KENVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
DHARSIWA
|
CH-16-012-030-001/515
(Pavani)
|
3316012000NRG25160420240179515
|
18/04/2024
|
Shiv Kumar
|
3316012WL003378
|
Shiv Kumar
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835035
|
|
SHIV KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
DHARSIWA
|
CH-16-012-030-001/516
(Pavani)
|
3316012000NRG25160420240179517
|
18/04/2024
|
Laxmi
|
3316012WL003378
|
Laxmi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835008
|
|
LAXMI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
DHARSIWA
|
CH-16-012-030-001/517
(Pavani)
|
3316012000NRG25160420240179518
|
18/04/2024
|
Kunti
|
3316012WL003378
|
Kunti
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835037
|
|
KUNTI SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
DHARSIWA
|
CH-16-012-030-001/517
(Pavani)
|
3316012000NRG25160420240179519
|
18/04/2024
|
Umesh
|
3316012WL003378
|
Umesh
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835031
|
|
UMESH KUAMR
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
DHARSIWA
|
CH-16-012-030-001/52
(Pavani)
|
3316012000NRG25160420240179520
|
18/04/2024
|
LALITA YADAV
|
3316012WL003378
|
LALITA YADAV
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835169
|
|
LALITA YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
DHARSIWA
|
CH-16-012-030-001/526
(Pavani)
|
3316012000NRG25160420240179522
|
18/04/2024
|
giraja
|
3316012WL003378
|
giraja
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834999
|
|
GIRJA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
DHARSIWA
|
CH-16-012-030-001/528
(Pavani)
|
3316012000NRG25160420240179523
|
18/04/2024
|
sharada
|
3316012WL003378
|
sharada
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835078
|
|
SARDA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
DHARSIWA
|
CH-16-012-030-001/533
(Pavani)
|
3316012000NRG25160420240179524
|
18/04/2024
|
santoshi
|
3316012WL003378
|
santoshi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834810
|
|
SANTOSHI BABAJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
DHARSIWA
|
CH-16-012-030-001/537
(Pavani)
|
3316012000NRG25160420240179525
|
18/04/2024
|
anita
|
3316012WL003378
|
anita
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834920
|
|
ANITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
DHARSIWA
|
CH-16-012-030-001/538
(Pavani)
|
3316012000NRG25160420240179526
|
18/04/2024
|
Nandani Nishad
|
3316012WL003378
|
Nandani Nishad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835156
|
|
NANDANI NISHAD .
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
DHARSIWA
|
CH-16-012-030-001/539
(Pavani)
|
3316012000NRG25160420240179527
|
18/04/2024
|
samaaroo
|
3316012WL003378
|
samaaroo
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835377
|
|
SAMARU YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
DHARSIWA
|
CH-16-012-030-001/539
(Pavani)
|
3316012000NRG25160420240179528
|
18/04/2024
|
Sarasvati
|
3316012WL003378
|
Sarasvati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835381
|
|
Mrs. SARASVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
DHARSIWA
|
CH-16-012-030-001/56
(Pavani)
|
3316012000NRG25160420240179529
|
18/04/2024
|
Jana
|
3316012WL003378
|
Jana
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835004
|
|
JANA BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
DHARSIWA
|
CH-16-012-030-001/561
(Pavani)
|
3316012000NRG25160420240179530
|
18/04/2024
|
ranu
|
3316012WL003378
|
ranu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835118
|
|
RANOOBAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
DHARSIWA
|
CH-16-012-030-001/563
(Pavani)
|
3316012000NRG25160420240179531
|
18/04/2024
|
rajkumari
|
3316012WL003378
|
rajkumari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834915
|
|
RAJKUMARI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
DHARSIWA
|
CH-16-012-030-001/564
(Pavani)
|
3316012000NRG25160420240179532
|
18/04/2024
|
rina
|
3316012WL003378
|
rina
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835108
|
|
REENA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
DHARSIWA
|
CH-16-012-030-001/565
(Pavani)
|
3316012000NRG25160420240179533
|
18/04/2024
|
bhagvani
|
3316012WL003378
|
bhagvani
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834802
|
|
BHAWANI PTHOR
|
IDBI BANK(607095)
|
|
673
|
DHARSIWA
|
CH-16-012-030-001/565
(Pavani)
|
3316012000NRG25160420240179534
|
18/04/2024
|
saraswati
|
3316012WL003378
|
saraswati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835038
|
|
SARASVATI PATHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
DHARSIWA
|
CH-16-012-030-001/566
(Pavani)
|
3316012000NRG25160420240179535
|
18/04/2024
|
manju
|
3316012WL003378
|
manju
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835073
|
|
MANJU PATHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
675
|
DHARSIWA
|
CH-16-012-030-001/568
(Pavani)
|
3316012000NRG25160420240179536
|
18/04/2024
|
mongra
|
3316012WL003378
|
mongra
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835032
|
|
MONGARA DHRUVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DHARSIWA
|
CH-16-012-030-001/57
(Pavani)
|
3316012000NRG25160420240179537
|
18/04/2024
|
Khulu
|
3316012WL003378
|
Khulu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834996
|
|
FULU BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
DHARSIWA
|
CH-16-012-030-001/577
(Pavani)
|
3316012000NRG25160420240179539
|
18/04/2024
|
Chetan
|
3316012WL003378
|
Chetan
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835015
|
|
CHETAN LAL SAHU
|
IDBI BANK(607095)
|
|
678
|
DHARSIWA
|
CH-16-012-030-001/577
(Pavani)
|
3316012000NRG25160420240179538
|
18/04/2024
|
Lalita
|
3316012WL003378
|
Lalita
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835033
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
DHARSIWA
|
CH-16-012-030-001/579
(Pavani)
|
3316012000NRG25160420240179540
|
18/04/2024
|
savita
|
3316012WL003378
|
savita
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294834907
|
|
SAVITA SAHU
|
IDBI BANK(607095)
|
|
680
|
DHARSIWA
|
CH-16-012-030-001/59
(Pavani)
|
3316012000NRG25160420240179541
|
18/04/2024
|
Jailal
|
3316012WL003378
|
Jailal
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834825
|
|
JAYLAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
DHARSIWA
|
CH-16-012-030-001/59
(Pavani)
|
3316012000NRG25160420240179542
|
18/04/2024
|
Laxmi
|
3316012WL003378
|
Laxmi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834814
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
DHARSIWA
|
CH-16-012-030-001/599
(Pavani)
|
3316012000NRG25160420240179543
|
18/04/2024
|
MAHESHWARI VERMA
|
3316012WL003378
|
MAHESHWARI VERMA
|
00177
|
IOBA0001213
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294834969
|
|
MAHESHVRI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
DHARSIWA
|
CH-16-012-030-001/612
(Pavani)
|
3316012000NRG25160420240179544
|
18/04/2024
|
memin
|
3316012WL003378
|
memin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834808
|
|
MEMIN GONDH
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
DHARSIWA
|
CH-16-012-030-001/62
(Pavani)
|
3316012000NRG25160420240179545
|
18/04/2024
|
Urmila
|
3316012WL003378
|
Urmila
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834971
|
|
URMILA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
DHARSIWA
|
CH-16-012-030-001/620
(Pavani)
|
3316012000NRG25160420240179546
|
18/04/2024
|
sevti sahu
|
3316012WL003378
|
sevti sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834939
|
|
SEVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
DHARSIWA
|
CH-16-012-030-001/621
(Pavani)
|
3316012000NRG25160420240179547
|
18/04/2024
|
meena
|
3316012WL003378
|
meena
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835175
|
|
MEENA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
DHARSIWA
|
CH-16-012-030-001/627
(Pavani)
|
3316012000NRG25160420240179548
|
18/04/2024
|
surekha
|
3316012WL003378
|
surekha
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294834914
|
|
SUREKHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
DHARSIWA
|
CH-16-012-030-001/628
(Pavani)
|
3316012000NRG25160420240179549
|
18/04/2024
|
yashoda
|
3316012WL003378
|
yashoda
|
00177
|
IOBA0001213
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294834804
|
|
YASHODA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
DHARSIWA
|
CH-16-012-030-001/63
(Pavani)
|
3316012000NRG25160420240179550
|
18/04/2024
|
Kewarin
|
3316012WL003378
|
Kewarin
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835080
|
|
KEVRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
DHARSIWA
|
CH-16-012-030-001/638
(Pavani)
|
3316012000NRG25160420240179551
|
18/04/2024
|
soniya
|
3316012WL003378
|
soniya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834919
|
|
SONIYA BAI NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
DHARSIWA
|
CH-16-012-030-001/644
(Pavani)
|
3316012000NRG25160420240179552
|
18/04/2024
|
radha
|
3316012WL003378
|
radha
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835026
|
|
RADHA BAI KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
692
|
DHARSIWA
|
CH-16-012-030-001/645
(Pavani)
|
3316012000NRG25160420240179553
|
18/04/2024
|
maheshwari
|
3316012WL003378
|
maheshwari
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834809
|
|
MAHESHVRI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
DHARSIWA
|
CH-16-012-030-001/650
(Pavani)
|
3316012000NRG25160420240179554
|
18/04/2024
|
shanta
|
3316012WL003378
|
shanta
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834941
|
|
SHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
DHARSIWA
|
CH-16-012-030-001/653
(Pavani)
|
3316012000NRG25160420240179555
|
18/04/2024
|
Shanti Bai bhoi
|
3316012WL003378
|
Shanti Bai bhoi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835283
|
|
SHANTI BAI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
DHARSIWA
|
CH-16-012-030-001/655
(Pavani)
|
3316012000NRG25160420240179556
|
18/04/2024
|
BASANTI BAI YADAV
|
3316012WL003378
|
BASANTI BAI YADAV
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835171
|
|
BASANTI BAI YADAV
|
IDBI BANK(607095)
|
|
696
|
DHARSIWA
|
CH-16-012-030-001/674
(Pavani)
|
3316012000NRG25160420240179558
|
18/04/2024
|
Kishan lal verma
|
3316012WL003378
|
Kishan lal verma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835173
|
|
Mr. KISHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
697
|
DHARSIWA
|
CH-16-012-030-001/70
(Pavani)
|
3316012000NRG25160420240179559
|
18/04/2024
|
Sarashwati
|
3316012WL003378
|
Sarashwati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834785
|
|
SARASVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
698
|
DHARSIWA
|
CH-16-012-030-001/708
(Pavani)
|
3316012000NRG25160420240179561
|
18/04/2024
|
Annu Bai
|
3316012WL003378
|
Annu Bai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835167
|
|
ANNU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
DHARSIWA
|
CH-16-012-030-001/710
(Pavani)
|
3316012000NRG25160420240179562
|
18/04/2024
|
Nitu Sahu
|
3316012WL003378
|
Nitu Sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834749
|
|
NITU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
DHARSIWA
|
CH-16-012-030-001/714
(Pavani)
|
3316012000NRG25160420240179563
|
18/04/2024
|
Annu Verma
|
3316012WL003378
|
Annu Verma
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835222
|
|
Miss. ANNU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
DHARSIWA
|
CH-16-012-030-001/715
(Pavani)
|
3316012000NRG25160420240179564
|
18/04/2024
|
Satyawati Sahu
|
3316012WL003378
|
Satyawati Sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835155
|
|
SATYAWATI SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
702
|
DHARSIWA
|
CH-16-012-030-001/717
(Pavani)
|
3316012000NRG25160420240179565
|
18/04/2024
|
Ashwni Sahu
|
3316012WL003378
|
Ashwni Sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834793
|
|
Ashwni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
DHARSIWA
|
CH-16-012-030-001/717
(Pavani)
|
3316012000NRG25160420240179566
|
18/04/2024
|
Godavri Sahu
|
3316012WL003378
|
Godavri Sahu
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835168
|
|
GODAVARI
|
IDBI BANK(607095)
|
|
704
|
DHARSIWA
|
CH-16-012-030-001/72
(Pavani)
|
3316012000NRG25160420240179567
|
18/04/2024
|
Sukhasagar
|
3316012WL003378
|
Sukhasagar
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835124
|
|
SUKH SAGAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
705
|
DHARSIWA
|
CH-16-012-030-001/724
(Pavani)
|
3316012000NRG25160420240179568
|
18/04/2024
|
Pushpa Verma
|
3316012WL003378
|
Pushpa Verma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835221
|
|
PUSHPA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
DHARSIWA
|
CH-16-012-030-001/725
(Pavani)
|
3316012000NRG25160420240179569
|
18/04/2024
|
Chitrekha Verma
|
3316012WL003378
|
Chitrekha Verma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835166
|
|
CHITRREKHA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
DHARSIWA
|
CH-16-012-030-001/726
(Pavani)
|
3316012000NRG25160420240179570
|
18/04/2024
|
Devkumari Sahu
|
3316012WL003378
|
Devkumari Sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835282
|
|
DEVKUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
708
|
DHARSIWA
|
CH-16-012-030-001/727
(Pavani)
|
3316012000NRG25160420240179571
|
18/04/2024
|
Anita Yadav
|
3316012WL003378
|
Anita Yadav
|
00177
|
IOBA0001213
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294835161
|
|
ANITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
DHARSIWA
|
CH-16-012-030-001/735
(Pavani)
|
3316012000NRG25160420240179573
|
18/04/2024
|
Anita Nishad
|
3316012WL003378
|
Anita Nishad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835164
|
|
ANITA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
710
|
DHARSIWA
|
CH-16-012-030-001/736
(Pavani)
|
3316012000NRG25160420240179574
|
18/04/2024
|
Dhaneshwari Sahu
|
3316012WL003378
|
Dhaneshwari Sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835163
|
|
DHANESHWARI SAHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
DHARSIWA
|
CH-16-012-030-001/743
(Pavani)
|
3316012000NRG25160420240179576
|
18/04/2024
|
Rekha Yadu
|
3316012WL003378
|
Rekha Yadu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835174
|
|
REKHA YADU
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
DHARSIWA
|
CH-16-012-030-001/75
(Pavani)
|
3316012000NRG25160420240179577
|
18/04/2024
|
Santos
|
3316012WL003378
|
Santos
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834777
|
|
SANTOSH KUMAR VERMA
|
CANARA BANK(508532)
|
|
713
|
DHARSIWA
|
CH-16-012-030-001/752
(Pavani)
|
3316012000NRG25160420240179579
|
18/04/2024
|
Narmada Bai Koshale
|
3316012WL003378
|
Narmada Bai Koshale
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835159
|
|
NARRRMADA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
DHARSIWA
|
CH-16-012-030-001/752
(Pavani)
|
3316012000NRG25160420240179580
|
18/04/2024
|
RESHAM KOSHLE
|
3316012WL003378
|
RESHAM KOSHLE
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835220
|
|
RESHAM BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
DHARSIWA
|
CH-16-012-030-001/753
(Pavani)
|
3316012000NRG25160420240179581
|
18/04/2024
|
Ratna Nishad
|
3316012WL003378
|
Ratna Nishad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835380
|
|
RATNA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
DHARSIWA
|
CH-16-012-030-001/755
(Pavani)
|
3316012000NRG25160420240179582
|
18/04/2024
|
Pushpa Verma
|
3316012WL003378
|
Pushpa Verma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834707
|
|
Pushpa Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
DHARSIWA
|
CH-16-012-030-001/76
(Pavani)
|
3316012000NRG25160420240179583
|
18/04/2024
|
Durpati
|
3316012WL003378
|
Durpati
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835020
|
|
DROPTI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
DHARSIWA
|
CH-16-012-030-001/765
(Pavani)
|
3316012000NRG25160420240179584
|
18/04/2024
|
Lakshmi Vishwakarma
|
3316012WL003378
|
Lakshmi Vishwakarma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835170
|
|
LAKSHMI VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
DHARSIWA
|
CH-16-012-030-001/767
(Pavani)
|
3316012000NRG25160420240179585
|
18/04/2024
|
Krishna Dhruvanshi
|
3316012WL003378
|
Krishna Dhruvanshi
|
00177
|
IOBA0001213
|
1140
|
1140
|
Rejected
|
25/04/2024
|
|
3294835387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
DHARSIWA
|
CH-16-012-030-001/771
(Pavani)
|
3316012000NRG25160420240179586
|
18/04/2024
|
Khileshwari Yadav
|
3316012WL003378
|
Khileshwari Yadav
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834706
|
|
KHILESHWARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
721
|
DHARSIWA
|
CH-16-012-030-001/773
(Pavani)
|
3316012000NRG25160420240179587
|
18/04/2024
|
Renuka Sahu
|
3316012WL003378
|
Renuka Sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834792
|
|
Mrs. RENUKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
DHARSIWA
|
CH-16-012-030-001/774
(Pavani)
|
3316012000NRG25160420240179588
|
18/04/2024
|
Nandni Verma
|
3316012WL003378
|
Nandni Verma
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835397
|
|
NANDNI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
DHARSIWA
|
CH-16-012-030-001/776
(Pavani)
|
3316012000NRG25160420240179589
|
18/04/2024
|
Devsudha Sahu
|
3316012WL003378
|
Devsudha Sahu
|
00177
|
IOBA0001213
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294834636
|
|
DEVSUDHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
DHARSIWA
|
CH-16-012-030-001/779
(Pavani)
|
3316012000NRG25160420240179590
|
18/04/2024
|
KAUSHILYA NISHAD
|
3316012WL003378
|
KAUSHILYA NISHAD
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835176
|
|
MRS KAUSHILYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
725
|
DHARSIWA
|
CH-16-012-030-001/780
(Pavani)
|
3316012000NRG25160420240179591
|
18/04/2024
|
Jyoti Yadav
|
3316012WL003378
|
Jyoti Yadav
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835391
|
|
JYOTI YADAV
|
IDBI BANK(607095)
|
|
726
|
DHARSIWA
|
CH-16-012-030-001/786
(Pavani)
|
3316012000NRG25160420240179593
|
18/04/2024
|
Savitri Bai Nishad
|
3316012WL003378
|
Savitri Bai Nishad
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834752
|
|
Savitri Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
DHARSIWA
|
CH-16-012-030-001/788
(Pavani)
|
3316012000NRG25160420240179595
|
18/04/2024
|
KUNTI NISHAD
|
3316012WL003378
|
KUNTI NISHAD
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835396
|
|
KUNTI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
DHARSIWA
|
CH-16-012-030-001/79
(Pavani)
|
3316012000NRG25160420240179596
|
18/04/2024
|
Minu
|
3316012WL003378
|
Minu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834934
|
|
MINOO YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
729
|
DHARSIWA
|
CH-16-012-030-001/79
(Pavani)
|
3316012000NRG25160420240179597
|
18/04/2024
|
Rukhamani
|
3316012WL003378
|
Rukhamani
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834908
|
|
RUKHMANI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
DHARSIWA
|
CH-16-012-030-001/792
(Pavani)
|
3316012000NRG25160420240179598
|
18/04/2024
|
SONA SAHU
|
3316012WL003378
|
SONA SAHU
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835385
|
|
SONA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
DHARSIWA
|
CH-16-012-030-001/798
(Pavani)
|
3316012000NRG25160420240179599
|
18/04/2024
|
Meena Sahu
|
3316012WL003378
|
Meena Sahu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834748
|
|
MEENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
DHARSIWA
|
CH-16-012-030-001/8
(Pavani)
|
3316012000NRG25160420240179601
|
18/04/2024
|
SADHAN
|
3316012WL003378
|
SADHAN
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834787
|
|
SADHAN WO CHETAN
|
INDIAN OVERSEAS BANK(508541)
|
|
733
|
DHARSIWA
|
CH-16-012-030-001/80
(Pavani)
|
3316012000NRG25160420240179602
|
18/04/2024
|
Choupibai
|
3316012WL003378
|
Choupibai
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834813
|
|
CHAUPI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
734
|
DHARSIWA
|
CH-16-012-030-001/84
(Pavani)
|
3316012000NRG25160420240179604
|
18/04/2024
|
Gangotri
|
3316012WL003378
|
Gangotri
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834931
|
|
GANGOTRI DHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
735
|
DHARSIWA
|
CH-16-012-030-001/84
(Pavani)
|
3316012000NRG25160420240179603
|
18/04/2024
|
Rungu
|
3316012WL003378
|
Rungu
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834865
|
|
Mr. RUNGU RAM DHURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
736
|
DHARSIWA
|
CH-16-012-030-001/86
(Pavani)
|
3316012000NRG25160420240179605
|
18/04/2024
|
Krishana
|
3316012WL003378
|
Krishana
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834871
|
|
KRISHNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
DHARSIWA
|
CH-16-012-030-001/87
(Pavani)
|
3316012000NRG25160420240179606
|
18/04/2024
|
Khediya
|
3316012WL003378
|
Khediya
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835007
|
|
KHEDIYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
DHARSIWA
|
CH-16-012-030-001/92
(Pavani)
|
3316012000NRG25160420240179607
|
18/04/2024
|
Sarojani
|
3316012WL003378
|
Sarojani
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834966
|
|
SAROJANI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
DHARSIWA
|
CH-16-012-030-001/93
(Pavani)
|
3316012000NRG25160420240179609
|
18/04/2024
|
NIRA
|
3316012WL003378
|
NIRA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834970
|
|
NIRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
740
|
DHARSIWA
|
CH-16-012-030-001/93
(Pavani)
|
3316012000NRG25160420240179608
|
18/04/2024
|
SUSHILA
|
3316012WL003378
|
SUSHILA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834925
|
|
SUSHILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
DHARSIWA
|
CH-16-012-030-001/99
(Pavani)
|
3316012000NRG25160420240179610
|
18/04/2024
|
PUSHAIYA
|
3316012WL003378
|
PUSHAIYA
|
00177
|
IOBA0001213
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834684
|
|
Pusaiya Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252756
|
252756
|
|
|
|
|
|
|
|
|
742
|
DHARSIWA
|
CH-16-012-037-001/1099
(Giroud)
|
3316012000NRG25160420240178627
|
18/04/2024
|
Sarita Verma
|
3316012WL003338
|
Sarita Verma
|
00354
|
PUNB0203000
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835308
|
|
SARITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
743
|
DHARSIWA
|
CH-16-012-037-001/679
(Giroud)
|
3316012000NRG25160420240178737
|
18/04/2024
|
AJEET KUMAR VERMA
|
3316012WL003338
|
AJEET KUMAR VERMA
|
00415
|
SBIN0001640
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835365
|
|
MR AJEET KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
DHARSIWA
|
CH-16-012-037-001/89
(Giroud)
|
3316012000NRG25160420240178768
|
18/04/2024
|
Lekhram
|
3316012WL003338
|
Lekhram
|
00415
|
SBIN0001640
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834902
|
|
MR LEKHARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
745
|
DHARSIWA
|
CH-16-012-037-001/1059
(Giroud)
|
3316012000NRG25160420240178621
|
18/04/2024
|
Pradeep Kumar Verma
|
3316012WL003338
|
Pradeep Kumar Verma
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835311
|
|
PRDIP VARMA S O KESH
|
BANK OF BARODA(606985)
|
|
746
|
DHARSIWA
|
CH-16-012-037-001/1079
(Giroud)
|
3316012000NRG25160420240178623
|
18/04/2024
|
Arun Kumar Sahu
|
3316012WL003338
|
Arun Kumar Sahu
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835357
|
|
MR ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
747
|
DHARSIWA
|
CH-16-012-037-001/143
(Giroud)
|
3316012000NRG25160420240178637
|
18/04/2024
|
Mukesh Nirmalkar
|
3316012WL003338
|
Mukesh Nirmalkar
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835355
|
|
MR MUKESH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
DHARSIWA
|
CH-16-012-037-001/215
(Giroud)
|
3316012000NRG25160420240178649
|
18/04/2024
|
SUNITA JOSHI
|
3316012WL003338
|
SUNITA JOSHI
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835313
|
|
SUNITA JOSHI W O CHA
|
BANK OF BARODA(606985)
|
|
749
|
DHARSIWA
|
CH-16-012-037-001/26
(Giroud)
|
3316012000NRG25160420240178657
|
18/04/2024
|
SANTOSHI VERMA
|
3316012WL003338
|
SANTOSHI VERMA
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835314
|
|
MRS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
750
|
DHARSIWA
|
CH-16-012-037-001/320
(Giroud)
|
3316012000NRG25160420240178672
|
18/04/2024
|
SANTOSHI BAI YADAV
|
3316012WL003338
|
SANTOSHI BAI YADAV
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835350
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
DHARSIWA
|
CH-16-012-037-001/322
(Giroud)
|
3316012000NRG25160420240178675
|
18/04/2024
|
KALPANA KAUSHIK
|
3316012WL003338
|
KALPANA KAUSHIK
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835343
|
|
MRS KALPNA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
752
|
DHARSIWA
|
CH-16-012-037-001/34
(Giroud)
|
3316012000NRG25160420240178680
|
18/04/2024
|
VISHAL SAGARVANSHI
|
3316012WL003338
|
VISHAL SAGARVANSHI
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835102
|
|
MR VISHAL SAGARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
753
|
DHARSIWA
|
CH-16-012-037-001/35
(Giroud)
|
3316012000NRG25160420240178685
|
18/04/2024
|
Amrika Sagarvanshi
|
3316012WL003338
|
Amrika Sagarvanshi
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835356
|
|
Mrs. Amrika Sagarvanshi
|
INDIAN BANK(607105)
|
|
754
|
DHARSIWA
|
CH-16-012-037-001/44
(Giroud)
|
3316012000NRG25160420240178688
|
18/04/2024
|
SANTOSH PATEL
|
3316012WL003338
|
SANTOSH PATEL
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834901
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
755
|
DHARSIWA
|
CH-16-012-037-001/461
(Giroud)
|
3316012000NRG25160420240178692
|
18/04/2024
|
Jitendra Kumar Dhiwar
|
3316012WL003338
|
Jitendra Kumar Dhiwar
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834894
|
|
MR JITENDRA KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
DHARSIWA
|
CH-16-012-037-001/471
(Giroud)
|
3316012000NRG25160420240178693
|
18/04/2024
|
Triveni Dhiwar
|
3316012WL003338
|
Triveni Dhiwar
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835273
|
|
MRS TRIVENI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
DHARSIWA
|
CH-16-012-037-001/586
(Giroud)
|
3316012000NRG25160420240178711
|
18/04/2024
|
Kartik Ram Nishad
|
3316012WL003338
|
Kartik Ram Nishad
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834603
|
|
Mr. Kartik Ram Nishad .
|
INDIAN BANK(607105)
|
|
758
|
DHARSIWA
|
CH-16-012-037-001/600-A
(Giroud)
|
3316012000NRG25160420240178720
|
18/04/2024
|
manaharan
|
3316012WL003338
|
manaharan
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835307
|
|
MR MANHARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
DHARSIWA
|
CH-16-012-037-001/617
(Giroud)
|
3316012000NRG25160420240178725
|
18/04/2024
|
Ravi Sahu
|
3316012WL003338
|
Ravi Sahu
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834892
|
|
RAVI KUMAR SAHU
|
IDBI BANK(607095)
|
|
760
|
DHARSIWA
|
CH-16-012-037-001/807
(Giroud)
|
3316012000NRG25160420240178759
|
18/04/2024
|
NARENDRA YADAV
|
3316012WL003338
|
NARENDRA YADAV
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835364
|
|
NARENDRA YADAV S/O NAKUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
761
|
DHARSIWA
|
CH-16-012-037-001/920
(Giroud)
|
3316012000NRG25160420240178777
|
18/04/2024
|
Roshni Yadav
|
3316012WL003338
|
Roshni Yadav
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834895
|
|
MRS ROSHNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
762
|
DHARSIWA
|
CH-16-012-037-001/931
(Giroud)
|
3316012000NRG25160420240178780
|
18/04/2024
|
sushila patel
|
3316012WL003338
|
sushila patel
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835315
|
|
MRS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
763
|
DHARSIWA
|
CH-16-012-037-001/955
(Giroud)
|
3316012000NRG25160420240178784
|
18/04/2024
|
DHANEHWARI SAHU
|
3316012WL003338
|
DHANEHWARI SAHU
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835367
|
|
DHANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
DHARSIWA
|
CH-16-012-037-001/956
(Giroud)
|
3316012000NRG25160420240178785
|
18/04/2024
|
PRAMILA VERMA
|
3316012WL003338
|
PRAMILA VERMA
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834899
|
|
MRS PRAMEELA VERMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
DHARSIWA
|
CH-16-012-037-001/961
(Giroud)
|
3316012000NRG25160420240178791
|
18/04/2024
|
YASHWANT NISHAD
|
3316012WL003338
|
YASHWANT NISHAD
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835360
|
|
MR YASHAVANT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
766
|
DHARSIWA
|
CH-16-012-037-001/980
(Giroud)
|
3316012000NRG25160420240178796
|
18/04/2024
|
PUSHPA NISHAD
|
3316012WL003338
|
PUSHPA NISHAD
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835353
|
|
MR PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
767
|
DHARSIWA
|
CH-16-012-037-001/980
(Giroud)
|
3316012000NRG25160420240178795
|
18/04/2024
|
RAKESH KUMAR NISHAD
|
3316012WL003338
|
RAKESH KUMAR NISHAD
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294835351
|
|
MR RAKESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
768
|
DHARSIWA
|
CH-16-012-037-001/984
(Giroud)
|
3316012000NRG25160420240178799
|
18/04/2024
|
OMPRAKASH SAHU
|
3316012WL003338
|
OMPRAKASH SAHU
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835352
|
|
MR OM PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
769
|
DHARSIWA
|
CH-16-012-051-001/158
(Neurdih)
|
3316012000NRG25160420240180721
|
18/04/2024
|
Sammat Bai Chelak
|
3316012WL003397
|
Sammat Bai Chelak
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835347
|
|
MRS SAMMAT BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
770
|
DHARSIWA
|
CH-16-012-051-001/218
(Neurdih)
|
3316012000NRG25160420240180722
|
18/04/2024
|
MANOMOHAN
|
3316012WL003397
|
MANOMOHAN
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835310
|
|
MR MANMOHAN DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
771
|
DHARSIWA
|
CH-16-012-051-001/218
(Neurdih)
|
3316012000NRG25160420240180723
|
18/04/2024
|
rekha banjare
|
3316012WL003397
|
rekha banjare
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835312
|
|
MRS REKHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
772
|
DHARSIWA
|
CH-16-012-051-001/224
(Neurdih)
|
3316012000NRG25160420240180724
|
18/04/2024
|
SARASWATI
|
3316012WL003397
|
SARASWATI
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294835346
|
|
MRS SARASWATIBAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
773
|
DHARSIWA
|
CH-16-012-051-001/230
(Neurdih)
|
3316012000NRG25160420240180725
|
18/04/2024
|
Dharam
|
3316012WL003397
|
Dharam
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834904
|
|
MR DHARAMDAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
DHARSIWA
|
CH-16-012-051-001/230
(Neurdih)
|
3316012000NRG25160420240180726
|
18/04/2024
|
Shaiendri
|
3316012WL003397
|
Shaiendri
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834903
|
|
MRS SHALENDRI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
775
|
DHARSIWA
|
CH-16-012-051-001/244
(Neurdih)
|
3316012000NRG25160420240180727
|
18/04/2024
|
RIDDHI
|
3316012WL003397
|
RIDDHI
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835349
|
|
MRS RIDDHI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
776
|
DHARSIWA
|
CH-16-012-051-001/245
(Neurdih)
|
3316012000NRG25160420240180728
|
18/04/2024
|
KAMLESHWARI
|
3316012WL003397
|
KAMLESHWARI
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834897
|
|
KAMLESHWARI BANJARE
|
IDBI BANK(607095)
|
|
777
|
DHARSIWA
|
CH-16-012-051-001/253
(Neurdih)
|
3316012000NRG25160420240180729
|
18/04/2024
|
SADHNA
|
3316012WL003397
|
SADHNA
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294834896
|
|
MRS SADHANA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
778
|
DHARSIWA
|
CH-16-012-051-001/260
(Neurdih)
|
3316012000NRG25160420240180730
|
18/04/2024
|
bimla
|
3316012WL003397
|
bimla
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835348
|
|
MRS VIMLA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
779
|
DHARSIWA
|
CH-16-012-051-001/265
(Neurdih)
|
3316012000NRG25160420240180731
|
18/04/2024
|
kanti bai
|
3316012WL003397
|
kanti bai
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294834900
|
|
MRS KANTI BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
780
|
DHARSIWA
|
CH-16-012-051-001/302
(Neurdih)
|
3316012000NRG25160420240180732
|
18/04/2024
|
shakunna bai banjare
|
3316012WL003397
|
shakunna bai banjare
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835345
|
|
MISS SHAKUNNA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
781
|
DHARSIWA
|
CH-16-012-051-001/335
(Neurdih)
|
3316012000NRG25160420240180733
|
18/04/2024
|
madhu anant
|
3316012WL003397
|
madhu anant
|
00415
|
SBIN0002874
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834898
|
|
MISS MADHU ANANT
|
STATE BANK OF INDIA(508548)
|
|
782
|
DHARSIWA
|
CH-16-012-051-001/47
(Neurdih)
|
3316012000NRG25160420240180734
|
18/04/2024
|
UTTARA
|
3316012WL003397
|
UTTARA
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835344
|
|
MRS UTTARA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
783
|
DHARSIWA
|
CH-16-012-051-001/585
(Neurdih)
|
3316012000NRG25160420240180735
|
18/04/2024
|
Kanti Chel
|
3316012WL003397
|
Kanti Chel
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835358
|
|
MS KANTI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
784
|
DHARSIWA
|
CH-16-012-037-001/1101
(Giroud)
|
3316012000NRG25160420240178628
|
18/04/2024
|
Yogita Verma
|
3316012WL003338
|
Yogita Verma
|
00415
|
SBIN0007237
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835354
|
|
YOGITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
785
|
DHARSIWA
|
CH-16-012-042-001/353
(Kanhera)
|
3316012000NRG25150420240171389
|
18/04/2024
|
Chuniya Bai
|
3316012WL003074
|
Chuniya Bai
|
00415
|
SBIN0009532
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835359
|
|
MRS CHUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
786
|
DHARSIWA
|
CH-16-012-042-001/428
(Kanhera)
|
3316012000NRG25150420240171400
|
18/04/2024
|
KAMLESH NISHAD
|
3316012WL003074
|
KAMLESH NISHAD
|
00415
|
SBIN0009532
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834893
|
|
MR KAMLESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
787
|
DHARSIWA
|
CH-16-012-042-001/576
(Kanhera)
|
3316012000NRG25150420240171427
|
18/04/2024
|
Sunita Bai Dahre
|
3316012WL003074
|
Sunita Bai Dahre
|
00415
|
SBIN0009532
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835361
|
|
MRS SUNITA BAI DAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
788
|
DHARSIWA
|
CH-16-012-030-001/741
(Pavani)
|
3316012000NRG25160420240179575
|
18/04/2024
|
Gangotri Sahu
|
3316012WL003378
|
Gangotri Sahu
|
00415
|
SBIN0013658
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294835366
|
|
MS GANGOTRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
789
|
DHARSIWA
|
CH-16-012-006-001/423
(Mouhgaon)
|
3316012000NRG25170420240218883
|
18/04/2024
|
Lalita Bai Yadav
|
3316012WL004233
|
Lalita Bai Yadav
|
00415
|
SBIN0015773
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294834890
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
790
|
DHARSIWA
|
CH-16-012-037-001/1058
(Giroud)
|
3316012000NRG25160420240178620
|
18/04/2024
|
Manjulata Verma
|
3316012WL003338
|
Manjulata Verma
|
00415
|
SBIN0017095
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835306
|
|
MRS MANJU LATA VERMA WO PREMCHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
791
|
DHARSIWA
|
CH-16-012-037-001/141
(Giroud)
|
3316012000NRG25160420240178635
|
18/04/2024
|
TIKESHWAR VERMA
|
3316012WL003338
|
TIKESHWAR VERMA
|
00415
|
SBIN0017095
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834891
|
|
MR TIKESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
792
|
DHARSIWA
|
CH-16-012-044-001/598
(Dhaneli (Sankra))
|
3316012000NRG25160420240185178
|
18/04/2024
|
TARNI
|
3316012WL003567
|
TARNI
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294835309
|
|
Tarni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
793
|
DHARSIWA
|
CH-16-012-037-001/1105
(Giroud)
|
3316012000NRG25160420240178629
|
18/04/2024
|
Pushpendra Verma
|
3316012WL003338
|
Pushpendra Verma
|
00415
|
SBIN0030500
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834604
|
|
PUSHPENDRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
DHARSIWA
|
CH-16-012-037-001/349
(Giroud)
|
3316012000NRG25160420240178684
|
18/04/2024
|
PUNIT RAM VERMA
|
3316012WL003338
|
PUNIT RAM VERMA
|
00415
|
SBIN0030500
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294835278
|
|
MR PUNIT RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
795
|
DHARSIWA
|
CH-16-012-037-001/950
(Giroud)
|
3316012000NRG25160420240178783
|
18/04/2024
|
ANUSUIYA
|
3316012WL003338
|
ANUSUIYA
|
00415
|
SBIN0030500
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294834905
|
|
MRS ANSUIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
796
|
DHARSIWA
|
CH-16-012-022-001/408
(Bahesar)
|
3316012000NRG25160420240205826
|
18/04/2024
|
Nandini Nishad
|
3316012WL004013
|
Nandini Nishad
|
00462
|
UCBA0001794
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294835305
|
|
NANDANI NISHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
797
|
DHARSIWA
|
CH-16-012-030-001/1617
(Pavani)
|
3316012000NRG25160420240179403
|
18/04/2024
|
Anita Nishad
|
3316012WL003378
|
Anita Nishad
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294834753
|
|
Anita Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
DHARSIWA
|
CH-16-012-030-001/798
(Pavani)
|
3316012000NRG25160420240179600
|
18/04/2024
|
Vyas Sahu
|
3316012WL003378
|
Vyas Sahu
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294834702
|
|
VYAS SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696632
|
696632
|
|
|
|
|
|
|
|