|
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)
|
3316012000NRG25150520240959347
|
16/05/2024
|
Anuj Verma
|
3316012WL018450
|
Anuj Verma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672046
|
|
ANUJ KUMAR VERMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
DHARSIWA
|
CH-16-012-037-001/1040
(Giroud)
|
3316012000NRG25150520240959348
|
16/05/2024
|
Sarswati Banjare
|
3316012WL018450
|
Sarswati Banjare
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672160
|
|
SARASWATI BANJARE
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-037-001/120
(Giroud)
|
3316012000NRG25150520240959355
|
16/05/2024
|
REVTI VERMA
|
3316012WL018450
|
REVTI VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672442
|
|
REVATI VARMA W O KUL
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-037-001/122
(Giroud)
|
3316012000NRG25150520240959356
|
16/05/2024
|
PRAMIL VERMA
|
3316012WL018450
|
PRAMIL VERMA
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672524
|
|
MRS PRAMILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARSIWA
|
CH-16-012-037-001/123
(Giroud)
|
3316012000NRG25150520240959524
|
16/05/2024
|
Punnibai
|
3316012WL018452
|
Punnibai
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672537
|
|
Mrs. PUNNI BAI BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
DHARSIWA
|
CH-16-012-037-001/139
(Giroud)
|
3316012000NRG25150520240959357
|
16/05/2024
|
Kunti
|
3316012WL018450
|
Kunti
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672083
|
|
KUNTI VERMA WO ANUJ
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-037-001/170
(Giroud)
|
3316012000NRG25150520240959526
|
16/05/2024
|
SAVITRI BAI
|
3316012WL018452
|
SAVITRI BAI
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672478
|
|
NEHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARSIWA
|
CH-16-012-037-001/180
(Giroud)
|
3316012000NRG25150520240959362
|
16/05/2024
|
Amrit Nishad
|
3316012WL018450
|
Amrit Nishad
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672227
|
|
AMRIT BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
DHARSIWA
|
CH-16-012-037-001/184
(Giroud)
|
3316012000NRG25150520240959527
|
16/05/2024
|
Rekhabai
|
3316012WL018452
|
Rekhabai
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672526
|
|
REKHA SAHOO W O BHAG
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-037-001/186
(Giroud)
|
3316012000NRG25150520240959529
|
16/05/2024
|
DASHMAT BAI
|
3316012WL018452
|
DASHMAT BAI
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672098
|
|
DASHMAT W O TIRITHRA
|
BANK OF BARODA(606985)
|
|
11
|
DHARSIWA
|
CH-16-012-037-001/188
(Giroud)
|
3316012000NRG25150520240959530
|
16/05/2024
|
Gomtibai
|
3316012WL018452
|
Gomtibai
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672207
|
|
GOMTI W O RAMSAHAY
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-037-001/189
(Giroud)
|
3316012000NRG25150520240959364
|
16/05/2024
|
Mamta Sinha
|
3316012WL018450
|
Mamta Sinha
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672531
|
|
MAMTA SINHA W O SANT
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-037-001/193
(Giroud)
|
3316012000NRG25150520240959365
|
16/05/2024
|
Gayatri Banjare
|
3316012WL018450
|
Gayatri Banjare
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672532
|
|
GAYATRI I BANJARE
|
BANK OF BARODA(606985)
|
|
14
|
DHARSIWA
|
CH-16-012-037-001/2
(Giroud)
|
3316012000NRG25150520240959366
|
16/05/2024
|
MANJU SINHA
|
3316012WL018450
|
MANJU SINHA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672080
|
|
MANJU SINHA W O TILO
|
BANK OF BARODA(606985)
|
|
15
|
DHARSIWA
|
CH-16-012-037-001/211
(Giroud)
|
3316012000NRG25150520240959367
|
16/05/2024
|
JANKI VERMA
|
3316012WL018450
|
JANKI VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672087
|
|
JANKI VERMA W O SHYA
|
BANK OF BARODA(606985)
|
|
16
|
DHARSIWA
|
CH-16-012-037-001/217
(Giroud)
|
3316012000NRG25150520240959368
|
16/05/2024
|
SASHI SINHA
|
3316012WL018450
|
SASHI SINHA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672547
|
|
SHASHI SINHA
|
BANK OF BARODA(606985)
|
|
17
|
DHARSIWA
|
CH-16-012-037-001/246
(Giroud)
|
3316012000NRG25150520240959533
|
16/05/2024
|
Kaushilya Manikapuri
|
3316012WL018452
|
Kaushilya Manikapuri
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672236
|
|
AUSHILYA W O MANHAR
|
BANK OF BARODA(606985)
|
|
18
|
DHARSIWA
|
CH-16-012-037-001/261
(Giroud)
|
3316012000NRG25150520240959534
|
16/05/2024
|
LAKHESHVARI VERMA
|
3316012WL018452
|
LAKHESHVARI VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672097
|
|
LAKHSHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-037-001/269
(Giroud)
|
3316012000NRG25150520240959369
|
16/05/2024
|
Sushila Bandhe
|
3316012WL018450
|
Sushila Bandhe
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672441
|
|
SHUSHEELA W O DHANSA
|
BANK OF BARODA(606985)
|
|
20
|
DHARSIWA
|
CH-16-012-037-001/269
(Giroud)
|
3316012000NRG25150520240959370
|
16/05/2024
|
Tijan Bai Bandhe
|
3316012WL018450
|
Tijan Bai Bandhe
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672159
|
|
TIJANBAI BANDHE
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-037-001/270
(Giroud)
|
3316012000NRG25150520240959371
|
16/05/2024
|
HEMIN
|
3316012WL018450
|
HEMIN
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672530
|
|
HEMIN BANDHE W O PAV
|
BANK OF BARODA(606985)
|
|
22
|
DHARSIWA
|
CH-16-012-037-001/273
(Giroud)
|
3316012000NRG25150520240959372
|
16/05/2024
|
Pushpa Varma
|
3316012WL018450
|
Pushpa Varma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672543
|
|
PUSHPA VERMA W O SUD
|
BANK OF BARODA(606985)
|
|
23
|
DHARSIWA
|
CH-16-012-037-001/283
(Giroud)
|
3316012000NRG25150520240959373
|
16/05/2024
|
Kamlesh Bai Verma
|
3316012WL018450
|
Kamlesh Bai Verma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672036
|
|
Mrs. Kamlesh Bai Verma
|
INDIAN BANK(607105)
|
|
24
|
DHARSIWA
|
CH-16-012-037-001/297
(Giroud)
|
3316012000NRG25150520240959374
|
16/05/2024
|
Pramila
|
3316012WL018450
|
Pramila
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672208
|
|
MEENA BAI YADAV WO H
|
BANK OF BARODA(606985)
|
|
25
|
DHARSIWA
|
CH-16-012-037-001/311
(Giroud)
|
3316012000NRG25150520240959538
|
16/05/2024
|
Ramabai
|
3316012WL018452
|
Ramabai
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672081
|
|
RAMA GOSWAMI
|
BANK OF BARODA(606985)
|
|
26
|
DHARSIWA
|
CH-16-012-037-001/314
(Giroud)
|
3316012000NRG25150520240959377
|
16/05/2024
|
SATYA BAI VERMA
|
3316012WL018450
|
SATYA BAI VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672440
|
|
Satya Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHARSIWA
|
CH-16-012-037-001/316
(Giroud)
|
3316012000NRG25150520240959378
|
16/05/2024
|
DULESHWARI VERMA
|
3316012WL018450
|
DULESHWARI VERMA
|
00045
|
BARB0BARAUD
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672542
|
|
Duleshwari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHARSIWA
|
CH-16-012-037-001/317
(Giroud)
|
3316012000NRG25150520240959379
|
16/05/2024
|
DEVKI VERMA
|
3316012WL018450
|
DEVKI VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672443
|
|
Devki Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHARSIWA
|
CH-16-012-037-001/321
(Giroud)
|
3316012000NRG25150520240959380
|
16/05/2024
|
VIKASH VERMA
|
3316012WL018450
|
VIKASH VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672051
|
|
Master. VIKAS RAMSHARAN VERMA
|
INDIAN BANK(607105)
|
|
30
|
DHARSIWA
|
CH-16-012-037-001/323
(Giroud)
|
3316012000NRG25150520240959539
|
16/05/2024
|
SUBHAM VERMA
|
3316012WL018452
|
SUBHAM VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672050
|
|
SUBHAM VERMA
|
BANK OF BARODA(606985)
|
|
31
|
DHARSIWA
|
CH-16-012-037-001/326
(Giroud)
|
3316012000NRG25150520240959381
|
16/05/2024
|
INDRANI VERMA
|
3316012WL018450
|
INDRANI VERMA
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672546
|
|
NDRANI VERMA WO GOP
|
BANK OF BARODA(606985)
|
|
32
|
DHARSIWA
|
CH-16-012-037-001/39
(Giroud)
|
3316012000NRG25150520240959383
|
16/05/2024
|
RADHIKA PATEL
|
3316012WL018450
|
RADHIKA PATEL
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672086
|
|
RADHIKA PATEL WO SAN
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-037-001/51
(Giroud)
|
3316012000NRG25150520240959388
|
16/05/2024
|
SARASHVATI YADAV
|
3316012WL018450
|
SARASHVATI YADAV
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672528
|
|
SARASVATI YADAV W O
|
BANK OF BARODA(606985)
|
|
34
|
DHARSIWA
|
CH-16-012-037-001/542
(Giroud)
|
3316012000NRG25150520240959391
|
16/05/2024
|
Jamun Bai
|
3316012WL018450
|
Jamun Bai
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672210
|
|
JAMUN DHIWAR
|
BANK OF BARODA(606985)
|
|
35
|
DHARSIWA
|
CH-16-012-037-001/566
(Giroud)
|
3316012000NRG25150520240959392
|
16/05/2024
|
DHANESHWARI VERMA
|
3316012WL018450
|
DHANESHWARI VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672538
|
|
Dhaneshwari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DHARSIWA
|
CH-16-012-037-001/567
(Giroud)
|
3316012000NRG25150520240959393
|
16/05/2024
|
Dhaneshvari
|
3316012WL018450
|
Dhaneshvari
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672533
|
|
DHANESWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
37
|
DHARSIWA
|
CH-16-012-037-001/572
(Giroud)
|
3316012000NRG25150520240959547
|
16/05/2024
|
MEHATRIN
|
3316012WL018452
|
MEHATRIN
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672211
|
|
Mrs. Mahetrin Bandhe
|
INDIAN BANK(607105)
|
|
38
|
DHARSIWA
|
CH-16-012-037-001/582
(Giroud)
|
3316012000NRG25150520240959394
|
16/05/2024
|
Manju Varma
|
3316012WL018450
|
Manju Varma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672225
|
|
MANJU VERMA
|
BANK OF BARODA(606985)
|
|
39
|
DHARSIWA
|
CH-16-012-037-001/585
(Giroud)
|
3316012000NRG25150520240959548
|
16/05/2024
|
Parvati
|
3316012WL018452
|
Parvati
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672535
|
|
PARVATI PATRL W O VI
|
BANK OF BARODA(606985)
|
|
40
|
DHARSIWA
|
CH-16-012-037-001/599
(Giroud)
|
3316012000NRG25150520240959395
|
16/05/2024
|
Chandrika Patel
|
3316012WL018450
|
Chandrika Patel
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672534
|
|
CHANDRIKA PATEL WO D
|
BANK OF BARODA(606985)
|
|
41
|
DHARSIWA
|
CH-16-012-037-001/606
(Giroud)
|
3316012000NRG25150520240959397
|
16/05/2024
|
ombati verma
|
3316012WL018450
|
ombati verma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672525
|
|
OMBATI WO KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-037-001/607
(Giroud)
|
3316012000NRG25150520240959549
|
16/05/2024
|
Kamala
|
3316012WL018452
|
Kamala
|
00045
|
BARB0BARAUD
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672089
|
|
Mrs. Kamla Bai Vishwakarma
|
INDIAN BANK(607105)
|
|
43
|
DHARSIWA
|
CH-16-012-037-001/615
(Giroud)
|
3316012000NRG25150520240959550
|
16/05/2024
|
Uttara Verma
|
3316012WL018452
|
Uttara Verma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672536
|
|
UTTRA VERMA W O DHAM
|
BANK OF BARODA(606985)
|
|
44
|
DHARSIWA
|
CH-16-012-037-001/619
(Giroud)
|
3316012000NRG25150520240959551
|
16/05/2024
|
laxmi
|
3316012WL018452
|
laxmi
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672544
|
|
LAXMI BAI WO MAHESH
|
BANK OF BARODA(606985)
|
|
45
|
DHARSIWA
|
CH-16-012-037-001/620
(Giroud)
|
3316012000NRG25150520240959398
|
16/05/2024
|
KANTI RAVAT
|
3316012WL018450
|
KANTI RAVAT
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672100
|
|
KANTI RAVAT
|
BANK OF BARODA(606985)
|
|
46
|
DHARSIWA
|
CH-16-012-037-001/621
(Giroud)
|
3316012000NRG25150520240959552
|
16/05/2024
|
bismat Niramlkar
|
3316012WL018452
|
bismat Niramlkar
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672043
|
|
Mrs. Bismat Nirmalkar
|
INDIAN BANK(607105)
|
|
47
|
DHARSIWA
|
CH-16-012-037-001/633
(Giroud)
|
3316012000NRG25150520240959399
|
16/05/2024
|
SHIV BATI
|
3316012WL018450
|
SHIV BATI
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672085
|
|
SHIWVATI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
48
|
DHARSIWA
|
CH-16-012-037-001/635
(Giroud)
|
3316012000NRG25150520240959400
|
16/05/2024
|
RATNA
|
3316012WL018450
|
RATNA
|
00045
|
BARB0BARAUD
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672088
|
|
Mrs. Ratna Vishwakarma
|
INDIAN BANK(607105)
|
|
49
|
DHARSIWA
|
CH-16-012-037-001/648
(Giroud)
|
3316012000NRG25150520240959553
|
16/05/2024
|
DOMIN VERMA
|
3316012WL018452
|
DOMIN VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672099
|
|
DAMIN VERMA W O JITE
|
BANK OF BARODA(606985)
|
|
50
|
DHARSIWA
|
CH-16-012-037-001/707
(Giroud)
|
3316012000NRG25150520240959557
|
16/05/2024
|
sukvaro
|
3316012WL018452
|
sukvaro
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672527
|
|
SUKHWARO BAI YADAV
|
IDBI BANK(607095)
|
|
51
|
DHARSIWA
|
CH-16-012-037-001/722
(Giroud)
|
3316012000NRG25150520240959404
|
16/05/2024
|
mahendra
|
3316012WL018450
|
mahendra
|
00045
|
BARB0BARAUD
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672037
|
|
MAHENDRA VERMA
|
BANK OF BARODA(606985)
|
|
52
|
DHARSIWA
|
CH-16-012-037-001/732
(Giroud)
|
3316012000NRG25150520240959405
|
16/05/2024
|
meena verma
|
3316012WL018450
|
meena verma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672444
|
|
MINA VARMA W O GAJAD
|
BANK OF BARODA(606985)
|
|
53
|
DHARSIWA
|
CH-16-012-037-001/788
(Giroud)
|
3316012000NRG25150520240959561
|
16/05/2024
|
SAVITRI VERMA
|
3316012WL018452
|
SAVITRI VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672539
|
|
SAVITRI VARMA W O YA
|
BANK OF BARODA(606985)
|
|
54
|
DHARSIWA
|
CH-16-012-037-001/805
(Giroud)
|
3316012000NRG25150520240959562
|
16/05/2024
|
LATA SAHU
|
3316012WL018452
|
LATA SAHU
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672545
|
|
LATA SAHU
|
BANK OF BARODA(606985)
|
|
55
|
DHARSIWA
|
CH-16-012-037-001/852
(Giroud)
|
3316012000NRG25150520240959410
|
16/05/2024
|
PURNIMA
|
3316012WL018450
|
PURNIMA
|
00045
|
BARB0BARAUD
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672523
|
|
POORNIMA VARMA W O S
|
BANK OF BARODA(606985)
|
|
56
|
DHARSIWA
|
CH-16-012-037-001/9
(Giroud)
|
3316012000NRG25150520240959414
|
16/05/2024
|
HIRA VERMA
|
3316012WL018450
|
HIRA VERMA
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672228
|
|
HEERA VERMA
|
BANK OF BARODA(606985)
|
|
57
|
DHARSIWA
|
CH-16-012-037-001/929
(Giroud)
|
3316012000NRG25150520240959565
|
16/05/2024
|
savitri verma
|
3316012WL018452
|
savitri verma
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672206
|
|
SAVITRI VERMA
|
BANK OF BARODA(606985)
|
|
58
|
DHARSIWA
|
CH-16-012-037-001/93
(Giroud)
|
3316012000NRG25150520240959416
|
16/05/2024
|
Punnibai
|
3316012WL018450
|
Punnibai
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672209
|
|
PUNNI W O ATMA RAM
|
BANK OF BARODA(606985)
|
|
59
|
DHARSIWA
|
CH-16-012-037-001/936
(Giroud)
|
3316012000NRG25150520240959419
|
16/05/2024
|
janki sinha
|
3316012WL018450
|
janki sinha
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672084
|
|
JANKI SINHA WO RAJKU
|
BANK OF BARODA(606985)
|
|
60
|
DHARSIWA
|
CH-16-012-037-001/953
(Giroud)
|
3316012000NRG25150520240959421
|
16/05/2024
|
REVTI GAJENDRA
|
3316012WL018450
|
REVTI GAJENDRA
|
00045
|
BARB0BARAUD
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672541
|
|
RAVATI GAJENDRA W O
|
BANK OF BARODA(606985)
|
|
61
|
DHARSIWA
|
CH-16-012-037-001/966
(Giroud)
|
3316012000NRG25150520240959567
|
16/05/2024
|
ANCHALA BANJARE
|
3316012WL018452
|
ANCHALA BANJARE
|
00045
|
BARB0BARAUD
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672042
|
|
ANCHALA BANJARE
|
BANK OF BARODA(606985)
|
|
62
|
DHARSIWA
|
CH-16-012-050-001/1
(Chapora)
|
3316012000NRG25150520240969071
|
16/05/2024
|
Lalita
|
3316012WL018670
|
Lalita
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672096
|
|
LALITA YADAV W O NAK
|
BANK OF BARODA(606985)
|
|
63
|
DHARSIWA
|
CH-16-012-050-001/10
(Chapora)
|
3316012000NRG25150520240969072
|
16/05/2024
|
Neera Dewnagan
|
3316012WL018670
|
Neera Dewnagan
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672484
|
|
MRS NEERA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARSIWA
|
CH-16-012-050-001/110
(Chapora)
|
3316012000NRG25150520240969010
|
16/05/2024
|
HEMLATA VERMA
|
3316012WL018667
|
HEMLATA VERMA
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672049
|
|
HEMLATA VERMA
|
BANK OF BARODA(606985)
|
|
65
|
DHARSIWA
|
CH-16-012-050-001/111
(Chapora)
|
3316012000NRG25150520240969073
|
16/05/2024
|
BHUNESHWARI VERMA
|
3316012WL018670
|
BHUNESHWARI VERMA
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672218
|
|
BHUNESHVARI VARMA W
|
BANK OF BARODA(606985)
|
|
66
|
DHARSIWA
|
CH-16-012-050-001/149
(Chapora)
|
3316012000NRG25150520240969074
|
16/05/2024
|
Gomti Dhiwar
|
3316012WL018670
|
Gomti Dhiwar
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672038
|
|
GOMTI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHARSIWA
|
CH-16-012-050-001/150
(Chapora)
|
3316012000NRG25150520240969011
|
16/05/2024
|
Reshma Begam
|
3316012WL018667
|
Reshma Begam
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672047
|
|
RESHMA BEGAM
|
BANK OF BARODA(606985)
|
|
68
|
DHARSIWA
|
CH-16-012-050-001/151
(Chapora)
|
3316012000NRG25150520240969012
|
16/05/2024
|
Asma Begam
|
3316012WL018667
|
Asma Begam
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672477
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHARSIWA
|
CH-16-012-050-001/24
(Chapora)
|
3316012000NRG25150520240969076
|
16/05/2024
|
Bharti Verma
|
3316012WL018670
|
Bharti Verma
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672035
|
|
Mrs. BHARTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DHARSIWA
|
CH-16-012-050-001/30
(Chapora)
|
3316012000NRG25150520240969077
|
16/05/2024
|
Sangita
|
3316012WL018670
|
Sangita
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672223
|
|
SANGITA BAI VISHWAKA
|
BANK OF BARODA(606985)
|
|
71
|
DHARSIWA
|
CH-16-012-050-001/33
(Chapora)
|
3316012000NRG25150520240969078
|
16/05/2024
|
Gayatri
|
3316012WL018670
|
Gayatri
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672095
|
|
GAYATRI DHIVAR W O S
|
BANK OF BARODA(606985)
|
|
72
|
DHARSIWA
|
CH-16-012-050-001/4771
(Chapora)
|
3316012000NRG25150520240969079
|
16/05/2024
|
Kumari
|
3316012WL018670
|
Kumari
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672092
|
|
KUMARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
73
|
DHARSIWA
|
CH-16-012-050-001/4845
(Chapora)
|
3316012000NRG25150520240969081
|
16/05/2024
|
Lata
|
3316012WL018670
|
Lata
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672040
|
|
LATA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
74
|
DHARSIWA
|
CH-16-012-050-001/4845
(Chapora)
|
3316012000NRG25150520240969080
|
16/05/2024
|
Santram
|
3316012WL018670
|
Santram
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672529
|
|
Mr. SANT RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
DHARSIWA
|
CH-16-012-050-001/4846
(Chapora)
|
3316012000NRG25150520240969082
|
16/05/2024
|
Kashiram
|
3316012WL018670
|
Kashiram
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672103
|
|
KANSHI RAM SO BHULAN
|
BANK OF BARODA(606985)
|
|
76
|
DHARSIWA
|
CH-16-012-050-001/4856
(Chapora)
|
3316012000NRG25150520240969083
|
16/05/2024
|
Santosi
|
3316012WL018670
|
Santosi
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672233
|
|
SANTOSHI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
77
|
DHARSIWA
|
CH-16-012-050-001/49
(Chapora)
|
3316012000NRG25150520240969013
|
16/05/2024
|
Shakuntala Lahare
|
3316012WL018667
|
Shakuntala Lahare
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672048
|
|
SHAKUNTALA LAHARE
|
BANK OF BARODA(606985)
|
|
78
|
DHARSIWA
|
CH-16-012-050-001/4903
(Chapora)
|
3316012000NRG25150520240969084
|
16/05/2024
|
Avadhram
|
3316012WL018670
|
Avadhram
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672480
|
|
AWADHRAM DHIWAR
|
BANK OF BARODA(606985)
|
|
79
|
DHARSIWA
|
CH-16-012-050-001/4903
(Chapora)
|
3316012000NRG25150520240969085
|
16/05/2024
|
Gangabai
|
3316012WL018670
|
Gangabai
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672232
|
|
GANGABAI DHIVAR WO A
|
BANK OF BARODA(606985)
|
|
80
|
DHARSIWA
|
CH-16-012-050-001/4906
(Chapora)
|
3316012000NRG25150520240969086
|
16/05/2024
|
Laxmi Bai Dhivar
|
3316012WL018670
|
Laxmi Bai Dhivar
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672079
|
|
Laxmi Bai Dhivar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
DHARSIWA
|
CH-16-012-050-001/4920
(Chapora)
|
3316012000NRG25150520240969087
|
16/05/2024
|
Anusuiya
|
3316012WL018670
|
Anusuiya
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672221
|
|
ANSHU BAI ANSHU BAI
|
BANK OF BARODA(606985)
|
|
82
|
DHARSIWA
|
CH-16-012-050-001/4922
(Chapora)
|
3316012000NRG25150520240969088
|
16/05/2024
|
Lalita Lahri
|
3316012WL018670
|
Lalita Lahri
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672034
|
|
LALITA DO SHIVDAYAL
|
BANK OF BARODA(606985)
|
|
83
|
DHARSIWA
|
CH-16-012-050-001/4930
(Chapora)
|
3316012000NRG25150520240969089
|
16/05/2024
|
Rani Dhiwar
|
3316012WL018670
|
Rani Dhiwar
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672469
|
|
RANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARSIWA
|
CH-16-012-050-001/4938
(Chapora)
|
3316012000NRG25150520240969090
|
16/05/2024
|
Vimla
|
3316012WL018670
|
Vimla
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672486
|
|
MRS VIMLA WO PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARSIWA
|
CH-16-012-050-001/4955
(Chapora)
|
3316012000NRG25150520240969091
|
16/05/2024
|
Padmini
|
3316012WL018670
|
Padmini
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672212
|
|
PADMINI GAJENDRA WO
|
BANK OF BARODA(606985)
|
|
86
|
DHARSIWA
|
CH-16-012-050-001/4958
(Chapora)
|
3316012000NRG25150520240969092
|
16/05/2024
|
Beena Bai
|
3316012WL018670
|
Beena Bai
|
00045
|
BARB0BARAUD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211672104
|
|
BINABAI GAJENDRA WO
|
BANK OF BARODA(606985)
|
|
87
|
DHARSIWA
|
CH-16-012-050-001/4960
(Chapora)
|
3316012000NRG25150520240969093
|
16/05/2024
|
Panchram Yadav
|
3316012WL018670
|
Panchram Yadav
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672540
|
|
PANCHRAM YADAV S O J
|
BANK OF BARODA(606985)
|
|
88
|
DHARSIWA
|
CH-16-012-050-001/4960
(Chapora)
|
3316012000NRG25150520240969094
|
16/05/2024
|
Revti
|
3316012WL018670
|
Revti
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672229
|
|
REVATI BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
89
|
DHARSIWA
|
CH-16-012-050-001/4962
(Chapora)
|
3316012000NRG25150520240969095
|
16/05/2024
|
Nirmala
|
3316012WL018670
|
Nirmala
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672471
|
|
NIRMAL BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
90
|
DHARSIWA
|
CH-16-012-050-001/4983
(Chapora)
|
3316012000NRG25150520240969014
|
16/05/2024
|
Parvati
|
3316012WL018667
|
Parvati
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672213
|
|
PARVATI YADAV WO RAJ
|
BANK OF BARODA(606985)
|
|
91
|
DHARSIWA
|
CH-16-012-050-001/4993
(Chapora)
|
3316012000NRG25150520240969096
|
16/05/2024
|
Neelkanth
|
3316012WL018670
|
Neelkanth
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672105
|
|
Mr. NILKANTH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
DHARSIWA
|
CH-16-012-050-001/4993
(Chapora)
|
3316012000NRG25150520240969097
|
16/05/2024
|
vimla
|
3316012WL018670
|
vimla
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672474
|
|
VIMLA BAI WO NILKANT
|
BANK OF BARODA(606985)
|
|
93
|
DHARSIWA
|
CH-16-012-050-001/5013
(Chapora)
|
3316012000NRG25150520240969098
|
16/05/2024
|
bindu
|
3316012WL018670
|
bindu
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672226
|
|
VINDU VARMA S O SANT
|
BANK OF BARODA(606985)
|
|
94
|
DHARSIWA
|
CH-16-012-050-001/5020
(Chapora)
|
3316012000NRG25150520240969099
|
16/05/2024
|
Kanti Bai
|
3316012WL018670
|
Kanti Bai
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672044
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
95
|
DHARSIWA
|
CH-16-012-050-001/5022
(Chapora)
|
3316012000NRG25150520240969015
|
16/05/2024
|
Saraswati
|
3316012WL018667
|
Saraswati
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672487
|
|
SARASWATIDHIVAR
|
BANK OF BARODA(606985)
|
|
96
|
DHARSIWA
|
CH-16-012-050-001/5036
(Chapora)
|
3316012000NRG25150520240969100
|
16/05/2024
|
Pushpa
|
3316012WL018670
|
Pushpa
|
00045
|
BARB0BARAUD
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672215
|
|
PUSHPA BAI AHAR WO R
|
BANK OF BARODA(606985)
|
|
97
|
DHARSIWA
|
CH-16-012-050-001/5057
(Chapora)
|
3316012000NRG25150520240969101
|
16/05/2024
|
Janki Bai
|
3316012WL018670
|
Janki Bai
|
00045
|
BARB0BARAUD
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672202
|
|
JANKI BAI DHIVAR W O
|
BANK OF BARODA(606985)
|
|
98
|
DHARSIWA
|
CH-16-012-050-001/5062
(Chapora)
|
3316012000NRG25150520240969102
|
16/05/2024
|
Savita
|
3316012WL018670
|
Savita
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672231
|
|
SAVITA BAI DHIVAR W
|
BANK OF BARODA(606985)
|
|
99
|
DHARSIWA
|
CH-16-012-050-001/5064
(Chapora)
|
3316012000NRG25150520240969103
|
16/05/2024
|
rajani
|
3316012WL018670
|
rajani
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672230
|
|
RAJNI DHIVAR WO RAJN
|
BANK OF BARODA(606985)
|
|
100
|
DHARSIWA
|
CH-16-012-050-001/5071-A
(Chapora)
|
3316012000NRG25150520240969104
|
16/05/2024
|
MITHLESWARI
|
3316012WL018670
|
MITHLESWARI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672481
|
|
MITHLESHWARIDHIWAR
|
BANK OF BARODA(606985)
|
|
101
|
DHARSIWA
|
CH-16-012-050-001/5072
(Chapora)
|
3316012000NRG25150520240969105
|
16/05/2024
|
SAMBAI
|
3316012WL018670
|
SAMBAI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672235
|
|
SHYAM BAI W O GIDHAR
|
BANK OF BARODA(606985)
|
|
102
|
DHARSIWA
|
CH-16-012-050-001/5095
(Chapora)
|
3316012000NRG25150520240969106
|
16/05/2024
|
SHANTIBAI
|
3316012WL018670
|
SHANTIBAI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672201
|
|
SHANTIBAI DHIVAR WOH
|
BANK OF BARODA(606985)
|
|
103
|
DHARSIWA
|
CH-16-012-050-001/52
(Chapora)
|
3316012000NRG25150520240969107
|
16/05/2024
|
Gita Bai Lahare
|
3316012WL018670
|
Gita Bai Lahare
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672220
|
|
GITA BAI LAHARE
|
BANK OF BARODA(606985)
|
|
104
|
DHARSIWA
|
CH-16-012-050-001/6
(Chapora)
|
3316012000NRG25150520240969108
|
16/05/2024
|
RADHIKA
|
3316012WL018670
|
RADHIKA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672482
|
|
RADHIKADHRUW
|
BANK OF BARODA(606985)
|
|
105
|
DHARSIWA
|
CH-16-012-050-001/6003
(Chapora)
|
3316012000NRG25150520240969109
|
16/05/2024
|
Gulab Ram
|
3316012WL018670
|
Gulab Ram
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672090
|
|
GULAB VERMA
|
IDBI BANK(607095)
|
|
106
|
DHARSIWA
|
CH-16-012-050-001/6007
(Chapora)
|
3316012000NRG25150520240969111
|
16/05/2024
|
Chhedi Lal Dhiwar
|
3316012WL018670
|
Chhedi Lal Dhiwar
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672041
|
|
CHHEDI LAL DHIWAR
|
BANK OF BARODA(606985)
|
|
107
|
DHARSIWA
|
CH-16-012-050-001/6007
(Chapora)
|
3316012000NRG25150520240969110
|
16/05/2024
|
Narmada
|
3316012WL018670
|
Narmada
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672234
|
|
NARMDA BAI DHIVAR W
|
BANK OF BARODA(606985)
|
|
108
|
DHARSIWA
|
CH-16-012-050-001/6008
(Chapora)
|
3316012000NRG25150520240969112
|
16/05/2024
|
samim khan
|
3316012WL018670
|
samim khan
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672483
|
|
ABDULSHAMIMKHAN
|
BANK OF BARODA(606985)
|
|
109
|
DHARSIWA
|
CH-16-012-050-001/6013
(Chapora)
|
3316012000NRG25150520240969113
|
16/05/2024
|
nemin
|
3316012WL018670
|
nemin
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672093
|
|
NEMIN BAI W O SHATRU
|
BANK OF BARODA(606985)
|
|
110
|
DHARSIWA
|
CH-16-012-050-001/6020
(Chapora)
|
3316012000NRG25150520240969114
|
16/05/2024
|
PUNAMCHAND
|
3316012WL018670
|
PUNAMCHAND
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672479
|
|
POONAMCHAND LAHARI
|
BANK OF BARODA(606985)
|
|
111
|
DHARSIWA
|
CH-16-012-050-001/6027
(Chapora)
|
3316012000NRG25150520240969115
|
16/05/2024
|
BISHAHIN
|
3316012WL018670
|
BISHAHIN
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672472
|
|
BISAHIN BAI W O TEEJ
|
BANK OF BARODA(606985)
|
|
112
|
DHARSIWA
|
CH-16-012-050-001/6085
(Chapora)
|
3316012000NRG25150520240969017
|
16/05/2024
|
GULAB BAI
|
3316012WL018667
|
GULAB BAI
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672237
|
|
GULAB BAI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
113
|
DHARSIWA
|
CH-16-012-050-001/6086
(Chapora)
|
3316012000NRG25150520240969018
|
16/05/2024
|
lalita dhivar
|
3316012WL018667
|
lalita dhivar
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672470
|
|
LALITA W O HEM LAL
|
BANK OF BARODA(606985)
|
|
114
|
DHARSIWA
|
CH-16-012-050-001/6090
(Chapora)
|
3316012000NRG25150520240969116
|
16/05/2024
|
CHAMAR RAY
|
3316012WL018670
|
CHAMAR RAY
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672476
|
|
CHAMAR RAI SAHU S O
|
BANK OF BARODA(606985)
|
|
115
|
DHARSIWA
|
CH-16-012-050-001/6091
(Chapora)
|
3316012000NRG25150520240969117
|
16/05/2024
|
GITA BAI
|
3316012WL018670
|
GITA BAI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672468
|
|
GITABAI AHAR WO ASHO
|
BANK OF BARODA(606985)
|
|
116
|
DHARSIWA
|
CH-16-012-050-001/7
(Chapora)
|
3316012000NRG25150520240969118
|
16/05/2024
|
LALITA
|
3316012WL018670
|
LALITA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672238
|
|
LALITA DHRUV WO TIKA
|
BANK OF BARODA(606985)
|
|
117
|
DHARSIWA
|
CH-16-012-050-001/7002
(Chapora)
|
3316012000NRG25150520240969019
|
16/05/2024
|
kumari
|
3316012WL018667
|
kumari
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672216
|
|
KUMARI BAI WO DEVEN
|
BANK OF BARODA(606985)
|
|
118
|
DHARSIWA
|
CH-16-012-050-001/7006
(Chapora)
|
3316012000NRG25150520240969119
|
16/05/2024
|
Ramau
|
3316012WL018670
|
Ramau
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672101
|
|
RAMAU S O BISALI
|
BANK OF BARODA(606985)
|
|
119
|
DHARSIWA
|
CH-16-012-050-001/7006
(Chapora)
|
3316012000NRG25150520240969120
|
16/05/2024
|
Uma
|
3316012WL018670
|
Uma
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672224
|
|
UMA BAI WO RAMAU
|
BANK OF BARODA(606985)
|
|
120
|
DHARSIWA
|
CH-16-012-050-001/7020
(Chapora)
|
3316012000NRG25150520240969020
|
16/05/2024
|
kalyani
|
3316012WL018667
|
kalyani
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672473
|
|
KALYANI VARMA S O KU
|
BANK OF BARODA(606985)
|
|
121
|
DHARSIWA
|
CH-16-012-050-001/7025
(Chapora)
|
3316012000NRG25150520240969121
|
16/05/2024
|
DURGA BAI
|
3316012WL018670
|
DURGA BAI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672217
|
|
DURGA WO BANSHI
|
BANK OF BARODA(606985)
|
|
122
|
DHARSIWA
|
CH-16-012-050-001/7050
(Chapora)
|
3316012000NRG25150520240969122
|
16/05/2024
|
GOURI
|
3316012WL018670
|
GOURI
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672200
|
|
GAURI BAI WO PREM LA
|
BANK OF BARODA(606985)
|
|
123
|
DHARSIWA
|
CH-16-012-050-001/7057
(Chapora)
|
3316012000NRG25150520240969123
|
16/05/2024
|
DROUPATI
|
3316012WL018670
|
DROUPATI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672219
|
|
DRAUPATIBAI WO JITEN
|
BANK OF BARODA(606985)
|
|
124
|
DHARSIWA
|
CH-16-012-050-001/7064
(Chapora)
|
3316012000NRG25150520240969021
|
16/05/2024
|
LAXMI
|
3316012WL018667
|
LAXMI
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672485
|
|
LAXMIDHIVAR
|
BANK OF BARODA(606985)
|
|
125
|
DHARSIWA
|
CH-16-012-050-001/7071
(Chapora)
|
3316012000NRG25150520240969124
|
16/05/2024
|
JHUMUK
|
3316012WL018670
|
JHUMUK
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672082
|
|
JHUMUK SO DUKHU RAM
|
BANK OF BARODA(606985)
|
|
126
|
DHARSIWA
|
CH-16-012-050-001/7073
(Chapora)
|
3316012000NRG25150520240969125
|
16/05/2024
|
DASHMAT
|
3316012WL018670
|
DASHMAT
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672204
|
|
DASHMAT DHIVAR W O T
|
BANK OF BARODA(606985)
|
|
127
|
DHARSIWA
|
CH-16-012-050-001/8016
(Chapora)
|
3316012000NRG25150520240969126
|
16/05/2024
|
NANDINI
|
3316012WL018670
|
NANDINI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672199
|
|
NANDANI W O LALA RAM
|
BANK OF BARODA(606985)
|
|
128
|
DHARSIWA
|
CH-16-012-050-001/8019
(Chapora)
|
3316012000NRG25150520240969127
|
16/05/2024
|
saraswati
|
3316012WL018670
|
saraswati
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672467
|
|
SARASVATI DHRUV WO N
|
BANK OF BARODA(606985)
|
|
129
|
DHARSIWA
|
CH-16-012-050-001/8031
(Chapora)
|
3316012000NRG25150520240969130
|
16/05/2024
|
lila bai
|
3316012WL018670
|
lila bai
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672222
|
|
LILABAI YADAV WO SAR
|
BANK OF BARODA(606985)
|
|
130
|
DHARSIWA
|
CH-16-012-050-001/8031
(Chapora)
|
3316012000NRG25150520240969129
|
16/05/2024
|
saraju
|
3316012WL018670
|
saraju
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672033
|
|
SARJU RAM YADAV
|
IDBI BANK(607095)
|
|
131
|
DHARSIWA
|
CH-16-012-050-001/8066
(Chapora)
|
3316012000NRG25150520240969131
|
16/05/2024
|
BENBAI
|
3316012WL018670
|
BENBAI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672091
|
|
BENBAI DEVANGAN W O
|
BANK OF BARODA(606985)
|
|
132
|
DHARSIWA
|
CH-16-012-050-001/8072
(Chapora)
|
3316012000NRG25150520240969022
|
16/05/2024
|
MITHLA DHIWAR
|
3316012WL018667
|
MITHLA DHIWAR
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672039
|
|
MITHLA BAI DHIVAR
|
BANK OF BARODA(606985)
|
|
133
|
DHARSIWA
|
CH-16-012-050-001/8086
(Chapora)
|
3316012000NRG25150520240969132
|
16/05/2024
|
GEETA
|
3316012WL018670
|
GEETA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672475
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARSIWA
|
CH-16-012-050-001/8091
(Chapora)
|
3316012000NRG25150520240969133
|
16/05/2024
|
SUREKHA
|
3316012WL018670
|
SUREKHA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672102
|
|
SUREKHA SAHU W O NAR
|
BANK OF BARODA(606985)
|
|
135
|
DHARSIWA
|
CH-16-012-050-001/8093
(Chapora)
|
3316012000NRG25150520240969134
|
16/05/2024
|
NISHA
|
3316012WL018670
|
NISHA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672214
|
|
ISHA DEVANGAN SO JA
|
BANK OF BARODA(606985)
|
|
136
|
DHARSIWA
|
CH-16-012-050-001/8096
(Chapora)
|
3316012000NRG25150520240969023
|
16/05/2024
|
NITA
|
3316012WL018667
|
NITA
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672205
|
|
NEETA LAHARE
|
BANK OF BARODA(606985)
|
|
137
|
DHARSIWA
|
CH-16-012-050-001/8132
(Chapora)
|
3316012000NRG25150520240969024
|
16/05/2024
|
Gayatri Sahu
|
3316012WL018667
|
Gayatri Sahu
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672203
|
|
GAYATRI BAI W O MAHE
|
BANK OF BARODA(606985)
|
|
138
|
DHARSIWA
|
CH-16-012-050-001/85
(Chapora)
|
3316012000NRG25150520240969135
|
16/05/2024
|
Sanjay Kumar Verma
|
3316012WL018670
|
Sanjay Kumar Verma
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672094
|
|
SANJAY KUMAR SO LAXM
|
BANK OF BARODA(606985)
|
|
139
|
DHARSIWA
|
CH-16-012-050-001/9
(Chapora)
|
3316012000NRG25150520240969136
|
16/05/2024
|
RAJESHVARI VERMA
|
3316012WL018670
|
RAJESHVARI VERMA
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672045
|
|
RAJESHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146628
|
146628
|
|
|
|
|
|
|
|
|
140
|
DHARSIWA
|
CH-16-012-030-001/785
(Pavani)
|
3316012000NRG25160520240989832
|
16/05/2024
|
Pushpa Goswami
|
3316012WL019173
|
Pushpa Goswami
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672131
|
|
PUSHPA DEVI GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
DHARSIWA
|
CH-16-012-037-001/999
(Giroud)
|
3316012000NRG25150520240959423
|
16/05/2024
|
HOMENDRA VERMA
|
3316012WL018450
|
HOMENDRA VERMA
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672602
|
|
Mr. Homendra Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
DHARSIWA
|
CH-16-012-050-001/181
(Chapora)
|
3316012000NRG25150520240969075
|
16/05/2024
|
Ratna Bai Dhivar
|
3316012WL018670
|
Ratna Bai Dhivar
|
00045
|
BARB0GANRAI
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672078
|
|
RATNA BAI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
DHARSIWA
|
CH-16-012-037-001/815
(Giroud)
|
3316012000NRG25150520240959409
|
16/05/2024
|
Durga Yadav
|
3316012WL018450
|
Durga Yadav
|
00045
|
BARB0RAWABH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672196
|
|
Mrs. Durga Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
144
|
DHARSIWA
|
CH-16-012-037-001/517
(Giroud)
|
3316012000NRG25150520240959544
|
16/05/2024
|
PUSHPA VERMA
|
3316012WL018452
|
PUSHPA VERMA
|
00045
|
BARB0TILDAX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672194
|
|
PUSHPA BAI VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
145
|
DHARSIWA
|
CH-16-012-078-001/80
(Manabusti)
|
3316012000NRG25150520240960411
|
16/05/2024
|
Priyanshi Dhruw
|
3316012WL018467
|
Priyanshi Dhruw
|
00045
|
BARB0VJMANN
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672620
|
|
PRIYANSHI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
DHARSIWA
|
CH-16-012-037-001/755
(Giroud)
|
3316012000NRG25150520240959558
|
16/05/2024
|
chandrika verma
|
3316012WL018452
|
chandrika verma
|
00048
|
BKID0009355
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672009
|
|
Mr. CHANDRIKA PRASAD VERMA SO M THAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
147
|
DHARSIWA
|
CH-16-012-030-001/38
(Pavani)
|
3316012000NRG25160520240989748
|
16/05/2024
|
SAROJ
|
3316012WL019173
|
SAROJ
|
00078
|
CNRB0017851
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672363
|
|
SAROJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
148
|
DHARSIWA
|
CH-16-012-080-001/108
(Bhatgaon)
|
3316012000NRG25150520240960412
|
16/05/2024
|
DURGA DHRUW
|
3316012WL018467
|
DURGA DHRUW
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672287
|
|
Mrs. Durga Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DHARSIWA
|
CH-16-012-080-001/119
(Bhatgaon)
|
3316012000NRG25150520240960413
|
16/05/2024
|
SHYAMA JOSHI
|
3316012WL018467
|
SHYAMA JOSHI
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672354
|
|
Ms. SHYAMA JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DHARSIWA
|
CH-16-012-080-001/125
(Bhatgaon)
|
3316012000NRG25150520240960415
|
16/05/2024
|
DEVENDRA MAHILANG
|
3316012WL018467
|
DEVENDRA MAHILANG
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672356
|
|
DEVENDRA KUMAR MAHILANG SO MANGAL DAS
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHARSIWA
|
CH-16-012-080-001/125
(Bhatgaon)
|
3316012000NRG25150520240960414
|
16/05/2024
|
PRIYANKA MAHILANG
|
3316012WL018467
|
PRIYANKA MAHILANG
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672355
|
|
PRIYANKA MAHILANG WO DEVENDRA KUMAR MAHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHARSIWA
|
CH-16-012-080-001/155
(Bhatgaon)
|
3316012000NRG25150520240960416
|
16/05/2024
|
ANITA JANGDE
|
3316012WL018467
|
ANITA JANGDE
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672290
|
|
Mrs. ANITA JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DHARSIWA
|
CH-16-012-080-001/156-A
(Bhatgaon)
|
3316012000NRG25150520240960417
|
16/05/2024
|
rajani
|
3316012WL018467
|
rajani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672319
|
|
Mrs. RAJNI BAI DHIDHI W/ ROHIT DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DHARSIWA
|
CH-16-012-080-001/158
(Bhatgaon)
|
3316012000NRG25150520240960418
|
16/05/2024
|
DEMIN DAHARIYA
|
3316012WL018467
|
DEMIN DAHARIYA
|
00093
|
CRGB0000125
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211672347
|
|
Mrs. DEMIN DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DHARSIWA
|
CH-16-012-080-001/166
(Bhatgaon)
|
3316012000NRG25150520240960419
|
16/05/2024
|
Chitrakumar
|
3316012WL018467
|
Chitrakumar
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672348
|
|
Mr. CHITRKUMAR BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DHARSIWA
|
CH-16-012-080-001/171
(Bhatgaon)
|
3316012000NRG25150520240960421
|
16/05/2024
|
budhwantin
|
3316012WL018467
|
budhwantin
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672358
|
|
BUDHVANTIN BAGHEL W/O SUKHELAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHARSIWA
|
CH-16-012-080-001/171
(Bhatgaon)
|
3316012000NRG25150520240960422
|
16/05/2024
|
SANJANA
|
3316012WL018467
|
SANJANA
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672619
|
|
SANJANA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARSIWA
|
CH-16-012-080-001/171
(Bhatgaon)
|
3316012000NRG25150520240960420
|
16/05/2024
|
sukhelal
|
3316012WL018467
|
sukhelal
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671992
|
|
Mr. SUKHE LAL BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
159
|
DHARSIWA
|
CH-16-012-080-001/174
(Bhatgaon)
|
3316012000NRG25150520240960424
|
16/05/2024
|
AMRITA RATRE
|
3316012WL018467
|
AMRITA RATRE
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672607
|
|
AMRITA RATRE W/O ROSHAN RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHARSIWA
|
CH-16-012-080-001/174
(Bhatgaon)
|
3316012000NRG25150520240960423
|
16/05/2024
|
ROSHAN KUMAR RATRE
|
3316012WL018467
|
ROSHAN KUMAR RATRE
|
00093
|
CRGB0000125
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211672606
|
|
Mr. ROSHAN RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHARSIWA
|
CH-16-012-080-001/199-B
(Bhatgaon)
|
3316012000NRG25150520240960428
|
16/05/2024
|
geeta
|
3316012WL018467
|
geeta
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672603
|
|
Mrs. Geeta Ratre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DHARSIWA
|
CH-16-012-080-001/213
(Bhatgaon)
|
3316012000NRG25150520240960429
|
16/05/2024
|
dindhu
|
3316012WL018467
|
dindhu
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671998
|
|
Mrs. SINDHUBAI ARUN BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DHARSIWA
|
CH-16-012-080-001/238
(Bhatgaon)
|
3316012000NRG25150520240960430
|
16/05/2024
|
Kevra
|
3316012WL018467
|
Kevra
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671955
|
|
Mrs. KEWARABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DHARSIWA
|
CH-16-012-080-001/258
(Bhatgaon)
|
3316012000NRG25150520240960431
|
16/05/2024
|
geeta
|
3316012WL018467
|
geeta
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671996
|
|
Mrs. GEETA BAI YADAV W/O RUPLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DHARSIWA
|
CH-16-012-080-001/260
(Bhatgaon)
|
3316012000NRG25150520240960433
|
16/05/2024
|
nirmala
|
3316012WL018467
|
nirmala
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672320
|
|
Mrs. NIRMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DHARSIWA
|
CH-16-012-080-001/260
(Bhatgaon)
|
3316012000NRG25150520240960432
|
16/05/2024
|
somnath
|
3316012WL018467
|
somnath
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672412
|
|
Mr. SOMNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DHARSIWA
|
CH-16-012-080-001/271
(Bhatgaon)
|
3316012000NRG25150520240960435
|
16/05/2024
|
Rameshwar
|
3316012WL018467
|
Rameshwar
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672106
|
|
Mr. RAMESHWAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
168
|
DHARSIWA
|
CH-16-012-080-001/271
(Bhatgaon)
|
3316012000NRG25150520240960434
|
16/05/2024
|
surti
|
3316012WL018467
|
surti
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671991
|
|
Mrs. SURTI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DHARSIWA
|
CH-16-012-080-001/277
(Bhatgaon)
|
3316012000NRG25150520240960436
|
16/05/2024
|
pramila
|
3316012WL018467
|
pramila
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671993
|
|
Mrs. PRAMILA NETRAM DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
DHARSIWA
|
CH-16-012-080-001/285
(Bhatgaon)
|
3316012000NRG25150520240960437
|
16/05/2024
|
sarojani
|
3316012WL018467
|
sarojani
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672346
|
|
Mrs. SAROJANI NARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DHARSIWA
|
CH-16-012-080-001/289
(Bhatgaon)
|
3316012000NRG25150520240960438
|
16/05/2024
|
jantrin
|
3316012WL018467
|
jantrin
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672011
|
|
JANTRIN
|
IDBI BANK(607095)
|
|
172
|
DHARSIWA
|
CH-16-012-080-001/303
(Bhatgaon)
|
3316012000NRG25150520240960439
|
16/05/2024
|
kamla
|
3316012WL018467
|
kamla
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672321
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
DHARSIWA
|
CH-16-012-080-001/315
(Bhatgaon)
|
3316012000NRG25150520240960441
|
16/05/2024
|
BHARATI
|
3316012WL018467
|
BHARATI
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671947
|
|
BHARTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHARSIWA
|
CH-16-012-080-001/315
(Bhatgaon)
|
3316012000NRG25150520240960440
|
16/05/2024
|
VIRENDRA
|
3316012WL018467
|
VIRENDRA
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671997
|
|
Mr. VIRENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
DHARSIWA
|
CH-16-012-080-001/330
(Bhatgaon)
|
3316012000NRG25150520240960443
|
16/05/2024
|
santarin
|
3316012WL018467
|
santarin
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672326
|
|
Mrs. SANTRIN BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DHARSIWA
|
CH-16-012-080-001/340
(Bhatgaon)
|
3316012000NRG25150520240960444
|
16/05/2024
|
dhaniram
|
3316012WL018467
|
dhaniram
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672411
|
|
Mr. DHANI RAM SAGARWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
177
|
DHARSIWA
|
CH-16-012-080-001/340
(Bhatgaon)
|
3316012000NRG25150520240960445
|
16/05/2024
|
koshilya
|
3316012WL018467
|
koshilya
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672322
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
DHARSIWA
|
CH-16-012-080-001/361
(Bhatgaon)
|
3316012000NRG25150520240960446
|
16/05/2024
|
Seema Dahariya
|
3316012WL018467
|
Seema Dahariya
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672351
|
|
Mrs. SIMA DAHRIYA WO DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DHARSIWA
|
CH-16-012-080-001/363
(Bhatgaon)
|
3316012000NRG25150520240960447
|
16/05/2024
|
budhwantin
|
3316012WL018467
|
budhwantin
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672417
|
|
Mrs. BUDHAVANTIN AWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
DHARSIWA
|
CH-16-012-080-001/38
(Bhatgaon)
|
3316012000NRG25150520240960448
|
16/05/2024
|
Surekha Dahariya
|
3316012WL018467
|
Surekha Dahariya
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672129
|
|
Mrs. SUREKHA DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DHARSIWA
|
CH-16-012-080-001/397
(Bhatgaon)
|
3316012000NRG25150520240960449
|
16/05/2024
|
krishna kumar
|
3316012WL018467
|
krishna kumar
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672415
|
|
KRISHNA KUMAR MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHARSIWA
|
CH-16-012-080-001/397
(Bhatgaon)
|
3316012000NRG25150520240960450
|
16/05/2024
|
pushpa
|
3316012WL018467
|
pushpa
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671985
|
|
PUSHPA MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHARSIWA
|
CH-16-012-080-001/4
(Bhatgaon)
|
3316012000NRG25150520240960451
|
16/05/2024
|
amrika
|
3316012WL018467
|
amrika
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671995
|
|
Mrs. AMRITA BHAGWATI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DHARSIWA
|
CH-16-012-080-001/405
(Bhatgaon)
|
3316012000NRG25150520240960453
|
16/05/2024
|
Birsing
|
3316012WL018467
|
Birsing
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671954
|
|
BIR SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHARSIWA
|
CH-16-012-080-001/407
(Bhatgaon)
|
3316012000NRG25150520240960454
|
16/05/2024
|
usha yadaw
|
3316012WL018467
|
usha yadaw
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672342
|
|
MRS UMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARSIWA
|
CH-16-012-080-001/409
(Bhatgaon)
|
3316012000NRG25150520240960455
|
16/05/2024
|
Amarika gilhare
|
3316012WL018467
|
Amarika gilhare
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672334
|
|
AMRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHARSIWA
|
CH-16-012-080-001/410
(Bhatgaon)
|
3316012000NRG25150520240960456
|
16/05/2024
|
MADHURI LAL
|
3316012WL018467
|
MADHURI LAL
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672610
|
|
Mrs. MADHURI LAL WO SAMEER LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DHARSIWA
|
CH-16-012-080-001/413
(Bhatgaon)
|
3316012000NRG25150520240960457
|
16/05/2024
|
RUKMANI SONWANI
|
3316012WL018467
|
RUKMANI SONWANI
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672350
|
|
Mrs. ROOKHMANI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DHARSIWA
|
CH-16-012-080-001/422
(Bhatgaon)
|
3316012000NRG25150520240960460
|
16/05/2024
|
sunita
|
3316012WL018467
|
sunita
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672327
|
|
Mrs. SUNITA VISHVAKARAMA W/O SALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
DHARSIWA
|
CH-16-012-080-001/439
(Bhatgaon)
|
3316012000NRG25150520240960461
|
16/05/2024
|
pramila bai
|
3316012WL018467
|
pramila bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672325
|
|
PRAMILA BAI WO AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHARSIWA
|
CH-16-012-080-001/443
(Bhatgaon)
|
3316012000NRG25150520240960462
|
16/05/2024
|
radha bai
|
3316012WL018467
|
radha bai
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672413
|
|
Mrs. RADHA BAI W/O GANESH RAM DHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DHARSIWA
|
CH-16-012-080-001/451
(Bhatgaon)
|
3316012000NRG25150520240960463
|
16/05/2024
|
ashok
|
3316012WL018467
|
ashok
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672324
|
|
Mr. ASHOK SONWANI S/O AMARDAS SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
DHARSIWA
|
CH-16-012-080-001/451
(Bhatgaon)
|
3316012000NRG25150520240960464
|
16/05/2024
|
radhika
|
3316012WL018467
|
radhika
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672323
|
|
Mrs. RADHIKA SONWANI W/O ASHOK SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DHARSIWA
|
CH-16-012-080-001/458
(Bhatgaon)
|
3316012000NRG25150520240960465
|
16/05/2024
|
rupa bai
|
3316012WL018467
|
rupa bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672341
|
|
Mrs. RUPA BAI W/O NATHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
DHARSIWA
|
CH-16-012-080-001/467
(Bhatgaon)
|
3316012000NRG25150520240960466
|
16/05/2024
|
Aaskaran
|
3316012WL018467
|
Aaskaran
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671958
|
|
ASKARAN BARLE S/O SAMPATRAM BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHARSIWA
|
CH-16-012-080-001/532
(Bhatgaon)
|
3316012000NRG25150520240960467
|
16/05/2024
|
NIRMALA
|
3316012WL018467
|
NIRMALA
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672349
|
|
Mrs. NIRMALA CHATURVEDI W/O ASHOK CHATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DHARSIWA
|
CH-16-012-080-001/545
(Bhatgaon)
|
3316012000NRG25150520240960468
|
16/05/2024
|
AARTI DHIDHI
|
3316012WL018467
|
AARTI DHIDHI
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672359
|
|
AARTI DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHARSIWA
|
CH-16-012-080-001/550
(Bhatgaon)
|
3316012000NRG25150520240960469
|
16/05/2024
|
Pragati Sonwani
|
3316012WL018467
|
Pragati Sonwani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672353
|
|
PRAGATI GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHARSIWA
|
CH-16-012-080-001/556
(Bhatgaon)
|
3316012000NRG25150520240960470
|
16/05/2024
|
Gauri Ratre
|
3316012WL018467
|
Gauri Ratre
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672352
|
|
GAURI RATRE W/O BALRAM RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHARSIWA
|
CH-16-012-080-001/557
(Bhatgaon)
|
3316012000NRG25150520240960471
|
16/05/2024
|
Hemlata Sonwani
|
3316012WL018467
|
Hemlata Sonwani
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672418
|
|
Mrs. HEMLATA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
DHARSIWA
|
CH-16-012-080-001/559
(Bhatgaon)
|
3316012000NRG25150520240960473
|
16/05/2024
|
Ganga Bai
|
3316012WL018467
|
Ganga Bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671956
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARSIWA
|
CH-16-012-080-001/559
(Bhatgaon)
|
3316012000NRG25150520240960472
|
16/05/2024
|
Tej Ram
|
3316012WL018467
|
Tej Ram
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671957
|
|
Mr. TEJ RAM YADEV S/O RAMJI YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
DHARSIWA
|
CH-16-012-080-001/560
(Bhatgaon)
|
3316012000NRG25150520240960474
|
16/05/2024
|
Memin Jangde
|
3316012WL018467
|
Memin Jangde
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672291
|
|
MEMIN JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHARSIWA
|
CH-16-012-080-001/565
(Bhatgaon)
|
3316012000NRG25150520240960475
|
16/05/2024
|
Tulsi
|
3316012WL018467
|
Tulsi
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672414
|
|
Tulsi
|
INDUSIND BANK(607189)
|
|
205
|
DHARSIWA
|
CH-16-012-080-001/569
(Bhatgaon)
|
3316012000NRG25150520240960477
|
16/05/2024
|
Rohni Bai
|
3316012WL018467
|
Rohni Bai
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672604
|
|
Mrs. ROHINI W/O ROOPESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DHARSIWA
|
CH-16-012-080-001/569
(Bhatgaon)
|
3316012000NRG25150520240960476
|
16/05/2024
|
Rupesh
|
3316012WL018467
|
Rupesh
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672605
|
|
RUPESH SAGARVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHARSIWA
|
CH-16-012-080-001/581
(Bhatgaon)
|
3316012000NRG25150520240960478
|
16/05/2024
|
Santoshi Saytode
|
3316012WL018467
|
Santoshi Saytode
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672289
|
|
SANTOSHI SAYTODE W/O HUSHAIN KUMAR SAYTO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHARSIWA
|
CH-16-012-080-001/618
(Bhatgaon)
|
3316012000NRG25150520240960480
|
16/05/2024
|
Anjali Ratre
|
3316012WL018467
|
Anjali Ratre
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672288
|
|
Mrs. ANJALI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
DHARSIWA
|
CH-16-012-080-001/73-A
(Bhatgaon)
|
3316012000NRG25150520240960484
|
16/05/2024
|
anusuiya
|
3316012WL018467
|
anusuiya
|
00093
|
CRGB0000125
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211671994
|
|
Mrs. ANUSUIYA W/O NANDU KOTHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
DHARSIWA
|
CH-16-012-080-001/90
(Bhatgaon)
|
3316012000NRG25150520240960485
|
16/05/2024
|
magtu
|
3316012WL018467
|
magtu
|
00093
|
CRGB0000125
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672410
|
|
BHAGTU RAM NARANG S/O FIRANTA NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHARSIWA
|
CH-16-012-080-001/97
(Bhatgaon)
|
3316012000NRG25150520240960486
|
16/05/2024
|
dhanraj
|
3316012WL018467
|
dhanraj
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672340
|
|
Mr. DHANRAJ JETHURAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
DHARSIWA
|
CH-16-012-080-001/97
(Bhatgaon)
|
3316012000NRG25150520240960487
|
16/05/2024
|
purnima
|
3316012WL018467
|
purnima
|
00093
|
CRGB0000125
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672416
|
|
PURNIMA W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
213
|
DHARSIWA
|
CH-16-012-030-001/165
(Pavani)
|
3316012000NRG25160520240985504
|
16/05/2024
|
Lakheshwari Sahu
|
3316012WL019064
|
Lakheshwari Sahu
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672675
|
|
Miss. LAKHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
DHARSIWA
|
CH-16-012-030-001/787
(Pavani)
|
3316012000NRG25160520240989833
|
16/05/2024
|
Shailiendri Sahu
|
3316012WL019173
|
Shailiendri Sahu
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672627
|
|
Mrs. SHAILENDRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
215
|
DHARSIWA
|
CH-16-012-031-001/691
(Nilja)
|
3316012000NRG25150520240970988
|
16/05/2024
|
Rukhmani Gond
|
3316012WL018704
|
Rukhmani Gond
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672625
|
|
Miss. RUKHMANI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
216
|
DHARSIWA
|
CH-16-012-037-001/1106
(Giroud)
|
3316012000NRG25150520240959354
|
16/05/2024
|
Neetu Verma
|
3316012WL018450
|
Neetu Verma
|
00165
|
IBKL0001187
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672609
|
|
NEETU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHARSIWA
|
CH-16-012-037-001/301
(Giroud)
|
3316012000NRG25150520240959536
|
16/05/2024
|
Alka Verma
|
3316012WL018452
|
Alka Verma
|
00165
|
IBKL0001187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672116
|
|
MISS ALKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
218
|
DHARSIWA
|
CH-16-012-030-001/242
(Pavani)
|
3316012000NRG25160520240985505
|
16/05/2024
|
Aarti Sahu
|
3316012WL019064
|
Aarti Sahu
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671951
|
|
ARTI SAHU
|
IDBI BANK(607095)
|
|
219
|
DHARSIWA
|
CH-16-012-030-001/57
(Pavani)
|
3316012000NRG25160520240989793
|
16/05/2024
|
KIRAN NISHAD
|
3316012WL019173
|
KIRAN NISHAD
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672626
|
|
Kiran Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DHARSIWA
|
CH-16-012-030-001/704
(Pavani)
|
3316012000NRG25160520240989804
|
16/05/2024
|
Sunita Vishvkarma
|
3316012WL019173
|
Sunita Vishvkarma
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672107
|
|
SUNITA VISHVKARMA
|
IDBI BANK(607095)
|
|
221
|
DHARSIWA
|
CH-16-012-030-001/751
(Pavani)
|
3316012000NRG25160520240985710
|
16/05/2024
|
Pratibha Verma
|
3316012WL019072
|
Pratibha Verma
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672002
|
|
PRATIBHA VERMA
|
IDBI BANK(607095)
|
|
222
|
DHARSIWA
|
CH-16-012-031-001/489
(Nilja)
|
3316012000NRG25150520240970951
|
16/05/2024
|
Kamleshwar
|
3316012WL018704
|
Kamleshwar
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672381
|
|
KAMLESHWAR GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
DHARSIWA
|
CH-16-012-031-001/564
(Nilja)
|
3316012000NRG25150520240970960
|
16/05/2024
|
Kuleshwar Singh Rajgond
|
3316012WL018704
|
Kuleshwar Singh Rajgond
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672110
|
|
KULESWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
DHARSIWA
|
CH-16-012-031-001/565
(Nilja)
|
3316012000NRG25150520240970962
|
16/05/2024
|
Kiran Kumar God
|
3316012WL018704
|
Kiran Kumar God
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672380
|
|
KIRAN KUMAR GOD
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
DHARSIWA
|
CH-16-012-031-001/566
(Nilja)
|
3316012000NRG25150520240970964
|
16/05/2024
|
Jwala Prasad Gond
|
3316012WL018704
|
Jwala Prasad Gond
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671964
|
|
JWALA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
DHARSIWA
|
CH-16-012-031-001/567
(Nilja)
|
3316012000NRG25150520240970966
|
16/05/2024
|
Balak Singh Gond
|
3316012WL018704
|
Balak Singh Gond
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672621
|
|
Mr. BALAK SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
227
|
DHARSIWA
|
CH-16-012-037-001/1069
(Giroud)
|
3316012000NRG25150520240959352
|
16/05/2024
|
Sahodra Bandhe
|
3316012WL018450
|
Sahodra Bandhe
|
00165
|
IBKL0001216
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672449
|
|
Mrs. Sohdra Sonwani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
228
|
DHARSIWA
|
CH-16-012-031-001/184-D
(Nilja)
|
3316012000NRG25150520240971150
|
16/05/2024
|
GOVARDHAN
|
3316012WL018708
|
GOVARDHAN
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672069
|
|
GOVARDHAN SAHU
|
IDBI BANK(607095)
|
|
229
|
DHARSIWA
|
CH-16-012-031-001/407
(Nilja)
|
3316012000NRG25150520240970949
|
16/05/2024
|
Soudagar Singh
|
3316012WL018704
|
Soudagar Singh
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672068
|
|
SAUDAGAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
DHARSIWA
|
CH-16-012-031-001/45
(Nilja)
|
3316012000NRG25150520240971187
|
16/05/2024
|
BHARATLAL
|
3316012WL018708
|
BHARATLAL
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672072
|
|
BHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
DHARSIWA
|
CH-16-012-037-001/185
(Giroud)
|
3316012000NRG25150520240959528
|
16/05/2024
|
Manna Verma
|
3316012WL018452
|
Manna Verma
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672071
|
|
SUMER BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHARSIWA
|
CH-16-012-080-001/4
(Bhatgaon)
|
3316012000NRG25150520240960452
|
16/05/2024
|
bhagwati
|
3316012WL018467
|
bhagwati
|
00165
|
IBKL0001218
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672070
|
|
BHAGAWATI JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5965
|
5965
|
|
|
|
|
|
|
|
|
233
|
DHARSIWA
|
CH-16-012-037-001/1051
(Giroud)
|
3316012000NRG25150520240959350
|
16/05/2024
|
Amrika
|
3316012WL018450
|
Amrika
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672284
|
|
AMRIKA PATEL W O PAR
|
BANK OF BARODA(606985)
|
|
234
|
DHARSIWA
|
CH-16-012-037-001/1088
(Giroud)
|
3316012000NRG25150520240959353
|
16/05/2024
|
Reena Dhiwar
|
3316012WL018450
|
Reena Dhiwar
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672680
|
|
Mrs. RENA DHIMAR
|
INDIAN BANK(607105)
|
|
235
|
DHARSIWA
|
CH-16-012-037-001/131
(Giroud)
|
3316012000NRG25150520240959525
|
16/05/2024
|
Ganga Dhivar
|
3316012WL018452
|
Ganga Dhivar
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672400
|
|
Mrs. Ganga Bai Dhivar
|
INDIAN BANK(607105)
|
|
236
|
DHARSIWA
|
CH-16-012-037-001/162
(Giroud)
|
3316012000NRG25150520240959360
|
16/05/2024
|
BHUNESHWARI VERMA
|
3316012WL018450
|
BHUNESHWARI VERMA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672398
|
|
BHUNESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHARSIWA
|
CH-16-012-037-001/176
(Giroud)
|
3316012000NRG25150520240959361
|
16/05/2024
|
CHANDRAKANTA VERMA
|
3316012WL018450
|
CHANDRAKANTA VERMA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672406
|
|
CHANDRAKANTA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHARSIWA
|
CH-16-012-037-001/181
(Giroud)
|
3316012000NRG25150520240959363
|
16/05/2024
|
SANTOSHI NAYAK
|
3316012WL018450
|
SANTOSHI NAYAK
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672177
|
|
Mrs. SANTOSHI NAYAK
|
INDIAN BANK(607105)
|
|
239
|
DHARSIWA
|
CH-16-012-037-001/190
(Giroud)
|
3316012000NRG25150520240959531
|
16/05/2024
|
KULESHVAR VERMA
|
3316012WL018452
|
KULESHVAR VERMA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672183
|
|
MR KULESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHARSIWA
|
CH-16-012-037-001/212
(Giroud)
|
3316012000NRG25150520240959532
|
16/05/2024
|
JANKI BAI VERMA
|
3316012WL018452
|
JANKI BAI VERMA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672677
|
|
Mrs. Janki Bai Verma
|
INDIAN BANK(607105)
|
|
241
|
DHARSIWA
|
CH-16-012-037-001/267
(Giroud)
|
3316012000NRG25150520240959535
|
16/05/2024
|
KOUSILYA VERMA
|
3316012WL018452
|
KOUSILYA VERMA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672399
|
|
Mrs. KAUSHILYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
242
|
DHARSIWA
|
CH-16-012-037-001/306
(Giroud)
|
3316012000NRG25150520240959375
|
16/05/2024
|
TUKESHWARI VERMA
|
3316012WL018450
|
TUKESHWARI VERMA
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672007
|
|
MISS TUKESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHARSIWA
|
CH-16-012-037-001/307
(Giroud)
|
3316012000NRG25150520240959376
|
16/05/2024
|
SANTOSHI SAHU
|
3316012WL018450
|
SANTOSHI SAHU
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672000
|
|
Mrs. Santoshi Sahu
|
INDIAN BANK(607105)
|
|
244
|
DHARSIWA
|
CH-16-012-037-001/309
(Giroud)
|
3316012000NRG25150520240959537
|
16/05/2024
|
MANMATI BAGHEL
|
3316012WL018452
|
MANMATI BAGHEL
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671999
|
|
Mrs. Manmati Baghel
|
INDIAN BANK(607105)
|
|
245
|
DHARSIWA
|
CH-16-012-037-001/391
(Giroud)
|
3316012000NRG25150520240959541
|
16/05/2024
|
Dvarika Patel
|
3316012WL018452
|
Dvarika Patel
|
00176
|
IDIB000D603
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672587
|
|
Mr. Dwarika Patel
|
INDIAN BANK(607105)
|
|
246
|
DHARSIWA
|
CH-16-012-037-001/391
(Giroud)
|
3316012000NRG25150520240959542
|
16/05/2024
|
Purnima
|
3316012WL018452
|
Purnima
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672396
|
|
PHOOL MALIN W O DWAR
|
BANK OF BARODA(606985)
|
|
247
|
DHARSIWA
|
CH-16-012-037-001/453
(Giroud)
|
3316012000NRG25150520240959385
|
16/05/2024
|
LAKHESHWARI
|
3316012WL018450
|
LAKHESHWARI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672397
|
|
Mrs. LAKHESWARI VERMA
|
INDIAN BANK(607105)
|
|
248
|
DHARSIWA
|
CH-16-012-037-001/48
(Giroud)
|
3316012000NRG25150520240959387
|
16/05/2024
|
Lalita Verma
|
3316012WL018450
|
Lalita Verma
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672586
|
|
LALITA VERMA
|
BANK OF BARODA(606985)
|
|
249
|
DHARSIWA
|
CH-16-012-037-001/535
(Giroud)
|
3316012000NRG25150520240959389
|
16/05/2024
|
Smt. Kumari
|
3316012WL018450
|
Smt. Kumari
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672161
|
|
MRS KUMARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHARSIWA
|
CH-16-012-037-001/539
(Giroud)
|
3316012000NRG25150520240959390
|
16/05/2024
|
SEWTI PATEL
|
3316012WL018450
|
SEWTI PATEL
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672407
|
|
Mrs. Sevti Patel
|
INDIAN BANK(607105)
|
|
251
|
DHARSIWA
|
CH-16-012-037-001/557
(Giroud)
|
3316012000NRG25150520240959545
|
16/05/2024
|
Urvashi Verma
|
3316012WL018452
|
Urvashi Verma
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672408
|
|
URVASHI VERMA WO LO
|
BANK OF BARODA(606985)
|
|
252
|
DHARSIWA
|
CH-16-012-037-001/571
(Giroud)
|
3316012000NRG25150520240959546
|
16/05/2024
|
Nirasha Patel
|
3316012WL018452
|
Nirasha Patel
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672420
|
|
Mrs. Nirasha Patel
|
INDIAN BANK(607105)
|
|
253
|
DHARSIWA
|
CH-16-012-037-001/653
(Giroud)
|
3316012000NRG25150520240959554
|
16/05/2024
|
Shukwaro
|
3316012WL018452
|
Shukwaro
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671938
|
|
SHUKVARO W O BHAIYAR
|
BANK OF BARODA(606985)
|
|
254
|
DHARSIWA
|
CH-16-012-037-001/669
(Giroud)
|
3316012000NRG25150520240959401
|
16/05/2024
|
Sashi
|
3316012WL018450
|
Sashi
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672402
|
|
SHASHI VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
255
|
DHARSIWA
|
CH-16-012-037-001/670
(Giroud)
|
3316012000NRG25150520240959555
|
16/05/2024
|
Vaisali
|
3316012WL018452
|
Vaisali
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672419
|
|
Ms. VAISHALI VERMA
|
INDIAN BANK(607105)
|
|
256
|
DHARSIWA
|
CH-16-012-037-001/683
(Giroud)
|
3316012000NRG25150520240959402
|
16/05/2024
|
Droupati Dhivar
|
3316012WL018450
|
Droupati Dhivar
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672611
|
|
Mrs. Droupati Dhivar
|
INDIAN BANK(607105)
|
|
257
|
DHARSIWA
|
CH-16-012-037-001/703
(Giroud)
|
3316012000NRG25150520240959403
|
16/05/2024
|
Hemant
|
3316012WL018450
|
Hemant
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671983
|
|
Mr. HEMANT RAWAT
|
INDIAN BANK(607105)
|
|
258
|
DHARSIWA
|
CH-16-012-037-001/756
(Giroud)
|
3316012000NRG25150520240959406
|
16/05/2024
|
Ganesh Patel
|
3316012WL018450
|
Ganesh Patel
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672162
|
|
Mr. Ganesh Prasad Patel
|
INDIAN BANK(607105)
|
|
259
|
DHARSIWA
|
CH-16-012-037-001/766
(Giroud)
|
3316012000NRG25150520240959559
|
16/05/2024
|
Godavari Patel
|
3316012WL018452
|
Godavari Patel
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672593
|
|
Mrs. Godawari Devi Patel
|
INDIAN BANK(607105)
|
|
260
|
DHARSIWA
|
CH-16-012-037-001/776
(Giroud)
|
3316012000NRG25150520240959560
|
16/05/2024
|
RAMSHARAN VERMA
|
3316012WL018452
|
RAMSHARAN VERMA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672008
|
|
MR RAMSHARAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHARSIWA
|
CH-16-012-037-001/782
(Giroud)
|
3316012000NRG25150520240959407
|
16/05/2024
|
GIRJA YADAW
|
3316012WL018450
|
GIRJA YADAW
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671940
|
|
Mrs. Girija Yadav
|
INDIAN BANK(607105)
|
|
262
|
DHARSIWA
|
CH-16-012-037-001/814
(Giroud)
|
3316012000NRG25150520240959408
|
16/05/2024
|
ANJALI YADAW
|
3316012WL018450
|
ANJALI YADAW
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671979
|
|
ANJALI YADAV WO TUKA
|
BANK OF BARODA(606985)
|
|
263
|
DHARSIWA
|
CH-16-012-037-001/827
(Giroud)
|
3316012000NRG25150520240959563
|
16/05/2024
|
MEENA
|
3316012WL018452
|
MEENA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672403
|
|
Mrs. Meena Verma
|
INDIAN BANK(607105)
|
|
264
|
DHARSIWA
|
CH-16-012-037-001/856
(Giroud)
|
3316012000NRG25150520240959411
|
16/05/2024
|
NARAYAN DHIWAR
|
3316012WL018450
|
NARAYAN DHIWAR
|
00176
|
IDIB000D603
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672582
|
|
Mr. NARAYAN DHIWAR
|
INDIAN BANK(607105)
|
|
265
|
DHARSIWA
|
CH-16-012-037-001/89
(Giroud)
|
3316012000NRG25150520240959413
|
16/05/2024
|
SARASWATI
|
3316012WL018450
|
SARASWATI
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672178
|
|
SARASWATI VERMA
|
BANK OF BARODA(606985)
|
|
266
|
DHARSIWA
|
CH-16-012-037-001/90
(Giroud)
|
3316012000NRG25150520240959564
|
16/05/2024
|
Kamla
|
3316012WL018452
|
Kamla
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672401
|
|
KAMLA BAI W O TEEJU
|
BANK OF BARODA(606985)
|
|
267
|
DHARSIWA
|
CH-16-012-037-001/915
(Giroud)
|
3316012000NRG25150520240959415
|
16/05/2024
|
Ratna Dhiwar
|
3316012WL018450
|
Ratna Dhiwar
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672010
|
|
Mrs. Ratna Dhiwar
|
INDIAN BANK(607105)
|
|
268
|
DHARSIWA
|
CH-16-012-037-001/93
(Giroud)
|
3316012000NRG25150520240959417
|
16/05/2024
|
Gautam Dhiwar
|
3316012WL018450
|
Gautam Dhiwar
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672267
|
|
Mrs. Gautam Dhiwar
|
INDIAN BANK(607105)
|
|
269
|
DHARSIWA
|
CH-16-012-037-001/930
(Giroud)
|
3316012000NRG25150520240959418
|
16/05/2024
|
kiran banjare
|
3316012WL018450
|
kiran banjare
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672679
|
|
KIRAN BANJARE
|
BANK OF BARODA(606985)
|
|
270
|
DHARSIWA
|
CH-16-012-037-001/94
(Giroud)
|
3316012000NRG25150520240959420
|
16/05/2024
|
maheshwari
|
3316012WL018450
|
maheshwari
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672404
|
|
MAHESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DHARSIWA
|
CH-16-012-037-001/963
(Giroud)
|
3316012000NRG25150520240959422
|
16/05/2024
|
NIRMALA VERMA
|
3316012WL018450
|
NIRMALA VERMA
|
00176
|
IDIB000D603
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672678
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
272
|
DHARSIWA
|
CH-16-012-040-001/102
(Kumhari)
|
3316012000NRG25150520240963829
|
16/05/2024
|
CHATI
|
3316012WL018561
|
CHATI
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672405
|
|
CHAILI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHARSIWA
|
CH-16-012-040-001/123
(Kumhari)
|
3316012000NRG25150520240963830
|
16/05/2024
|
NEERA BAI
|
3316012WL018561
|
NEERA BAI
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672168
|
|
NEERA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DHARSIWA
|
CH-16-012-040-001/132
(Kumhari)
|
3316012000NRG25150520240963831
|
16/05/2024
|
KUMARI
|
3316012WL018561
|
KUMARI
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672391
|
|
KUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHARSIWA
|
CH-16-012-040-001/145
(Kumhari)
|
3316012000NRG25150520240963832
|
16/05/2024
|
SONKUVNR
|
3316012WL018561
|
SONKUVNR
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672176
|
|
Mrs. Sonkunvar Sahu
|
INDIAN BANK(607105)
|
|
276
|
DHARSIWA
|
CH-16-012-040-001/147
(Kumhari)
|
3316012000NRG25150520240963833
|
16/05/2024
|
DHANBAI
|
3316012WL018561
|
DHANBAI
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672169
|
|
Mrs. Dhanbai Nishad
|
INDIAN BANK(607105)
|
|
277
|
DHARSIWA
|
CH-16-012-040-001/147
(Kumhari)
|
3316012000NRG25150520240963834
|
16/05/2024
|
INDIRA NISHAD
|
3316012WL018561
|
INDIRA NISHAD
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672386
|
|
Mrs. Indrabai Nishad
|
INDIAN BANK(607105)
|
|
278
|
DHARSIWA
|
CH-16-012-040-001/152
(Kumhari)
|
3316012000NRG25150520240963835
|
16/05/2024
|
Hira
|
3316012WL018561
|
Hira
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672390
|
|
Mrs. HIRA BAI
|
INDIAN BANK(607105)
|
|
279
|
DHARSIWA
|
CH-16-012-040-001/153
(Kumhari)
|
3316012000NRG25150520240963836
|
16/05/2024
|
KUNJ BAI
|
3316012WL018561
|
KUNJ BAI
|
00176
|
IDIB000D603
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211672394
|
|
KUNJBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHARSIWA
|
CH-16-012-040-001/171
(Kumhari)
|
3316012000NRG25150520240963837
|
16/05/2024
|
KUMARI
|
3316012WL018561
|
KUMARI
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672388
|
|
KUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DHARSIWA
|
CH-16-012-040-001/176
(Kumhari)
|
3316012000NRG25150520240963838
|
16/05/2024
|
Ramoteen
|
3316012WL018561
|
Ramoteen
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672395
|
|
Mrs. Ramautin Nishad
|
INDIAN BANK(607105)
|
|
282
|
DHARSIWA
|
CH-16-012-040-001/189
(Kumhari)
|
3316012000NRG25150520240963839
|
16/05/2024
|
RAMESWARI
|
3316012WL018561
|
RAMESWARI
|
00176
|
IDIB000D603
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211672170
|
|
RAMESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHARSIWA
|
CH-16-012-040-001/193
(Kumhari)
|
3316012000NRG25150520240963840
|
16/05/2024
|
SONIYA
|
3316012WL018561
|
SONIYA
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672389
|
|
SONIYA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DHARSIWA
|
CH-16-012-040-001/215
(Kumhari)
|
3316012000NRG25150520240963841
|
16/05/2024
|
DURGA
|
3316012WL018561
|
DURGA
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672181
|
|
DURGA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DHARSIWA
|
CH-16-012-040-001/216
(Kumhari)
|
3316012000NRG25150520240963842
|
16/05/2024
|
GAYETRI
|
3316012WL018561
|
GAYETRI
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672171
|
|
Mrs. Gayatri Nishad
|
INDIAN BANK(607105)
|
|
286
|
DHARSIWA
|
CH-16-012-040-001/224
(Kumhari)
|
3316012000NRG25150520240963843
|
16/05/2024
|
SHIVTI
|
3316012WL018561
|
SHIVTI
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672387
|
|
Mrs. Shivbati Nishad
|
INDIAN BANK(607105)
|
|
287
|
DHARSIWA
|
CH-16-012-040-001/226
(Kumhari)
|
3316012000NRG25150520240963844
|
16/05/2024
|
DHARMIN
|
3316012WL018561
|
DHARMIN
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672163
|
|
Mrs. Dharmin Chakrdhari
|
INDIAN BANK(607105)
|
|
288
|
DHARSIWA
|
CH-16-012-040-001/227
(Kumhari)
|
3316012000NRG25150520240963845
|
16/05/2024
|
CHAMELI
|
3316012WL018561
|
CHAMELI
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672174
|
|
CHAMELI NISHAD
|
IDBI BANK(607095)
|
|
289
|
DHARSIWA
|
CH-16-012-040-001/227
(Kumhari)
|
3316012000NRG25150520240963846
|
16/05/2024
|
SARITA
|
3316012WL018561
|
SARITA
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672392
|
|
Mrs. Sarita Nishad
|
INDIAN BANK(607105)
|
|
290
|
DHARSIWA
|
CH-16-012-040-001/231
(Kumhari)
|
3316012000NRG25150520240963847
|
16/05/2024
|
SHANTI
|
3316012WL018561
|
SHANTI
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672175
|
|
SHANTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DHARSIWA
|
CH-16-012-040-001/232
(Kumhari)
|
3316012000NRG25150520240963848
|
16/05/2024
|
KUNTI
|
3316012WL018561
|
KUNTI
|
00176
|
IDIB000D603
|
675
|
675
|
Processed
|
22/05/2024
|
|
4211672182
|
|
Mrs. Kunti Nishad
|
INDIAN BANK(607105)
|
|
292
|
DHARSIWA
|
CH-16-012-040-001/239
(Kumhari)
|
3316012000NRG25150520240963849
|
16/05/2024
|
Kamla
|
3316012WL018561
|
Kamla
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672166
|
|
Mrs. Kamla Chakradhari
|
INDIAN BANK(607105)
|
|
293
|
DHARSIWA
|
CH-16-012-040-001/240
(Kumhari)
|
3316012000NRG25150520240963850
|
16/05/2024
|
SANGITA
|
3316012WL018561
|
SANGITA
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672165
|
|
Mrs. SANGITA DHURV
|
INDIAN BANK(607105)
|
|
294
|
DHARSIWA
|
CH-16-012-040-001/246
(Kumhari)
|
3316012000NRG25150520240963851
|
16/05/2024
|
anjani
|
3316012WL018561
|
anjani
|
00176
|
IDIB000D603
|
675
|
675
|
Processed
|
22/05/2024
|
|
4211672172
|
|
Mr. Anjani Nishad
|
INDIAN BANK(607105)
|
|
295
|
DHARSIWA
|
CH-16-012-040-001/247
(Kumhari)
|
3316012000NRG25150520240963852
|
16/05/2024
|
LALITA
|
3316012WL018561
|
LALITA
|
00176
|
IDIB000D603
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211672180
|
|
LALITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHARSIWA
|
CH-16-012-040-001/25
(Kumhari)
|
3316012000NRG25150520240963854
|
16/05/2024
|
BHARTI
|
3316012WL018561
|
BHARTI
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672184
|
|
BHARTI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DHARSIWA
|
CH-16-012-040-001/25
(Kumhari)
|
3316012000NRG25150520240963853
|
16/05/2024
|
durpat
|
3316012WL018561
|
durpat
|
00176
|
IDIB000D603
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211672185
|
|
DURPAT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DHARSIWA
|
CH-16-012-040-001/268
(Kumhari)
|
3316012000NRG25150520240963855
|
16/05/2024
|
Mathura
|
3316012WL018561
|
Mathura
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672393
|
|
Mrs. Mathura Chakradhari
|
INDIAN BANK(607105)
|
|
299
|
DHARSIWA
|
CH-16-012-040-001/273
(Kumhari)
|
3316012000NRG25150520240963856
|
16/05/2024
|
PRAMILA
|
3316012WL018561
|
PRAMILA
|
00176
|
IDIB000D603
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211672164
|
|
PARMILA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DHARSIWA
|
CH-16-012-040-001/30
(Kumhari)
|
3316012000NRG25150520240963857
|
16/05/2024
|
RAMBAI
|
3316012WL018561
|
RAMBAI
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672179
|
|
Mrs. Rambai
|
INDIAN BANK(607105)
|
|
301
|
DHARSIWA
|
CH-16-012-040-001/313
(Kumhari)
|
3316012000NRG25150520240963858
|
16/05/2024
|
girija
|
3316012WL018561
|
girija
|
00176
|
IDIB000D603
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211672167
|
|
GIRIJA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DHARSIWA
|
CH-16-012-040-001/319
(Kumhari)
|
3316012000NRG25150520240963859
|
16/05/2024
|
lokeshwari
|
3316012WL018561
|
lokeshwari
|
00176
|
IDIB000D603
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4211672173
|
|
LOKESHWARI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DHARSIWA
|
CH-16-012-040-001/340
(Kumhari)
|
3316012000NRG25150520240963860
|
16/05/2024
|
Derhin
|
3316012WL018561
|
Derhin
|
00176
|
IDIB000D603
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211672409
|
|
DERHIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79812
|
79812
|
|
|
|
|
|
|
|
|
304
|
DHARSIWA
|
CH-16-012-030-001/1
(Pavani)
|
3316012000NRG25160520240989698
|
16/05/2024
|
Sraswati
|
3316012WL019173
|
Sraswati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672062
|
|
SARASVATI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
DHARSIWA
|
CH-16-012-030-001/103
(Pavani)
|
3316012000NRG25160520240985647
|
16/05/2024
|
Herabai
|
3316012WL019072
|
Herabai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671900
|
|
HEERA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
DHARSIWA
|
CH-16-012-030-001/103
(Pavani)
|
3316012000NRG25160520240985646
|
16/05/2024
|
Sukhchand
|
3316012WL019072
|
Sukhchand
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671952
|
|
Sukchand Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
DHARSIWA
|
CH-16-012-030-001/108
(Pavani)
|
3316012000NRG25160520240989699
|
16/05/2024
|
Nirasha
|
3316012WL019173
|
Nirasha
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672508
|
|
NIRASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
DHARSIWA
|
CH-16-012-030-001/110
(Pavani)
|
3316012000NRG25160520240989700
|
16/05/2024
|
Satrupa
|
3316012WL019173
|
Satrupa
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672439
|
|
SATRUPA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
DHARSIWA
|
CH-16-012-030-001/115
(Pavani)
|
3316012000NRG25160520240989701
|
16/05/2024
|
Hira Bai
|
3316012WL019173
|
Hira Bai
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672254
|
|
HIRABAI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
DHARSIWA
|
CH-16-012-030-001/116
(Pavani)
|
3316012000NRG25160520240989702
|
16/05/2024
|
BIMLA
|
3316012WL019173
|
BIMLA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672512
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
DHARSIWA
|
CH-16-012-030-001/121
(Pavani)
|
3316012000NRG25160520240989703
|
16/05/2024
|
USHA VERMA
|
3316012WL019173
|
USHA VERMA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672517
|
|
USHABAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
DHARSIWA
|
CH-16-012-030-001/125
(Pavani)
|
3316012000NRG25160520240985648
|
16/05/2024
|
Pushapa
|
3316012WL019072
|
Pushapa
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672492
|
|
PUSHPA WO KAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
DHARSIWA
|
CH-16-012-030-001/133
(Pavani)
|
3316012000NRG25160520240985649
|
16/05/2024
|
Ramlal
|
3316012WL019072
|
Ramlal
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672459
|
|
RAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
DHARSIWA
|
CH-16-012-030-001/133
(Pavani)
|
3316012000NRG25160520240985650
|
16/05/2024
|
Sukwaro
|
3316012WL019072
|
Sukwaro
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672565
|
|
SUKVARO GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
DHARSIWA
|
CH-16-012-030-001/138
(Pavani)
|
3316012000NRG25160520240989704
|
16/05/2024
|
Santram
|
3316012WL019173
|
Santram
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672250
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DHARSIWA
|
CH-16-012-030-001/138
(Pavani)
|
3316012000NRG25160520240989705
|
16/05/2024
|
Yasoda
|
3316012WL019173
|
Yasoda
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672030
|
|
DASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
DHARSIWA
|
CH-16-012-030-001/14
(Pavani)
|
3316012000NRG25160520240985651
|
16/05/2024
|
KAMLESHWARI
|
3316012WL019072
|
KAMLESHWARI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672552
|
|
KAMLESHWARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
DHARSIWA
|
CH-16-012-030-001/147
(Pavani)
|
3316012000NRG25160520240989706
|
16/05/2024
|
Sambati
|
3316012WL019173
|
Sambati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671909
|
|
SAMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
DHARSIWA
|
CH-16-012-030-001/154
(Pavani)
|
3316012000NRG25160520240985652
|
16/05/2024
|
Dineshwari
|
3316012WL019072
|
Dineshwari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672571
|
|
DINESHVRI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
DHARSIWA
|
CH-16-012-030-001/155
(Pavani)
|
3316012000NRG25160520240989707
|
16/05/2024
|
Premlal
|
3316012WL019173
|
Premlal
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672493
|
|
PREM VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
DHARSIWA
|
CH-16-012-030-001/160
(Pavani)
|
3316012000NRG25160520240989708
|
16/05/2024
|
Nirmala
|
3316012WL019173
|
Nirmala
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672558
|
|
NIRMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
DHARSIWA
|
CH-16-012-030-001/1603
(Pavani)
|
3316012000NRG25160520240985615
|
16/05/2024
|
Mamta Bai Sahu
|
3316012WL019069
|
Mamta Bai Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211672054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
DHARSIWA
|
CH-16-012-030-001/162
(Pavani)
|
3316012000NRG25160520240985654
|
16/05/2024
|
pancho
|
3316012WL019072
|
pancho
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671907
|
|
PANCHO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
DHARSIWA
|
CH-16-012-030-001/162
(Pavani)
|
3316012000NRG25160520240985653
|
16/05/2024
|
ramprasad
|
3316012WL019072
|
ramprasad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672462
|
|
RAMPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
DHARSIWA
|
CH-16-012-030-001/164
(Pavani)
|
3316012000NRG25160520240989710
|
16/05/2024
|
Kalyani Kurre
|
3316012WL019173
|
Kalyani Kurre
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672664
|
|
KALYANI KURRE
|
HDFC BANK LTD(607152)
|
|
326
|
DHARSIWA
|
CH-16-012-030-001/165
(Pavani)
|
3316012000NRG25160520240985503
|
16/05/2024
|
Nirmala Sahu
|
3316012WL019064
|
Nirmala Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672674
|
|
NIRMALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
DHARSIWA
|
CH-16-012-030-001/172
(Pavani)
|
3316012000NRG25160520240985655
|
16/05/2024
|
sawitri
|
3316012WL019072
|
sawitri
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671926
|
|
SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
DHARSIWA
|
CH-16-012-030-001/177
(Pavani)
|
3316012000NRG25160520240989711
|
16/05/2024
|
Punnibai
|
3316012WL019173
|
Punnibai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672241
|
|
PUNNIBAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
DHARSIWA
|
CH-16-012-030-001/179
(Pavani)
|
3316012000NRG25160520240989712
|
16/05/2024
|
Suhaga
|
3316012WL019173
|
Suhaga
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672248
|
|
SUHAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
DHARSIWA
|
CH-16-012-030-001/184
(Pavani)
|
3316012000NRG25160520240989713
|
16/05/2024
|
Dulari
|
3316012WL019173
|
Dulari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672490
|
|
Miss. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
DHARSIWA
|
CH-16-012-030-001/184
(Pavani)
|
3316012000NRG25160520240989714
|
16/05/2024
|
Goukaran
|
3316012WL019173
|
Goukaran
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672257
|
|
GOUKARAN PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
DHARSIWA
|
CH-16-012-030-001/186
(Pavani)
|
3316012000NRG25160520240989715
|
16/05/2024
|
Devki
|
3316012WL019173
|
Devki
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672556
|
|
DEVAKI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
DHARSIWA
|
CH-16-012-030-001/186
(Pavani)
|
3316012000NRG25160520240989716
|
16/05/2024
|
yogeshwari
|
3316012WL019173
|
yogeshwari
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672497
|
|
YOGESHVARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
DHARSIWA
|
CH-16-012-030-001/187
(Pavani)
|
3316012000NRG25160520240985656
|
16/05/2024
|
hiroudi
|
3316012WL019072
|
hiroudi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672569
|
|
HIRONDI KENVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
DHARSIWA
|
CH-16-012-030-001/19
(Pavani)
|
3316012000NRG25160520240989717
|
16/05/2024
|
satyawan
|
3316012WL019173
|
satyawan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672261
|
|
Mr. SATYAWAN SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
336
|
DHARSIWA
|
CH-16-012-030-001/19
(Pavani)
|
3316012000NRG25160520240989718
|
16/05/2024
|
shakun
|
3316012WL019173
|
shakun
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672260
|
|
SHAKUNBAI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
DHARSIWA
|
CH-16-012-030-001/190
(Pavani)
|
3316012000NRG25160520240989719
|
16/05/2024
|
balki
|
3316012WL019173
|
balki
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672550
|
|
BALKI BAI GOSWAMI
|
IDBI BANK(607095)
|
|
338
|
DHARSIWA
|
CH-16-012-030-001/195
(Pavani)
|
3316012000NRG25160520240985657
|
16/05/2024
|
Faguwa
|
3316012WL019072
|
Faguwa
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671988
|
|
FAGUVA RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DHARSIWA
|
CH-16-012-030-001/195
(Pavani)
|
3316012000NRG25160520240985658
|
16/05/2024
|
Kesar
|
3316012WL019072
|
Kesar
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672240
|
|
KESHAR BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
DHARSIWA
|
CH-16-012-030-001/197
(Pavani)
|
3316012000NRG25160520240989720
|
16/05/2024
|
Bimla
|
3316012WL019173
|
Bimla
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672434
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
DHARSIWA
|
CH-16-012-030-001/199
(Pavani)
|
3316012000NRG25160520240989721
|
16/05/2024
|
Birajo
|
3316012WL019173
|
Birajo
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671902
|
|
BIRAJO VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
DHARSIWA
|
CH-16-012-030-001/200
(Pavani)
|
3316012000NRG25160520240989723
|
16/05/2024
|
gomati sahu
|
3316012WL019173
|
gomati sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671930
|
|
GOMATI SAHU
|
IDBI BANK(607095)
|
|
343
|
DHARSIWA
|
CH-16-012-030-001/200
(Pavani)
|
3316012000NRG25160520240989722
|
16/05/2024
|
Rajim
|
3316012WL019173
|
Rajim
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671929
|
|
RAJIM
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
DHARSIWA
|
CH-16-012-030-001/204
(Pavani)
|
3316012000NRG25160520240985659
|
16/05/2024
|
Rikhiram
|
3316012WL019072
|
Rikhiram
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672251
|
|
Mr. RIKHI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
345
|
DHARSIWA
|
CH-16-012-030-001/204
(Pavani)
|
3316012000NRG25160520240989724
|
16/05/2024
|
Sharda
|
3316012WL019173
|
Sharda
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672003
|
|
SHARDA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
DHARSIWA
|
CH-16-012-030-001/205
(Pavani)
|
3316012000NRG25160520240985660
|
16/05/2024
|
Uma
|
3316012WL019072
|
Uma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672505
|
|
UMABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
DHARSIWA
|
CH-16-012-030-001/208
(Pavani)
|
3316012000NRG25160520240985661
|
16/05/2024
|
Sarojni
|
3316012WL019072
|
Sarojni
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671918
|
|
SAROJANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
DHARSIWA
|
CH-16-012-030-001/209
(Pavani)
|
3316012000NRG25160520240985662
|
16/05/2024
|
Lajwantin
|
3316012WL019072
|
Lajwantin
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672568
|
|
LAKSHVANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
DHARSIWA
|
CH-16-012-030-001/212
(Pavani)
|
3316012000NRG25160520240989725
|
16/05/2024
|
Parmila
|
3316012WL019173
|
Parmila
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671904
|
|
Mrs. PRAMILA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
350
|
DHARSIWA
|
CH-16-012-030-001/216
(Pavani)
|
3316012000NRG25160520240989726
|
16/05/2024
|
pancho
|
3316012WL019173
|
pancho
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672598
|
|
PANCHO BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
DHARSIWA
|
CH-16-012-030-001/217
(Pavani)
|
3316012000NRG25160520240985579
|
16/05/2024
|
Goutam
|
3316012WL019066
|
Goutam
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672519
|
|
GAUTAM BAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
DHARSIWA
|
CH-16-012-030-001/217
(Pavani)
|
3316012000NRG25160520240985578
|
16/05/2024
|
Jagannatha
|
3316012WL019066
|
Jagannatha
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672599
|
|
Mr. JAGANNATH VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
353
|
DHARSIWA
|
CH-16-012-030-001/22
(Pavani)
|
3316012000NRG25160520240989727
|
16/05/2024
|
Kumari
|
3316012WL019173
|
Kumari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672431
|
|
RAM KUMARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
DHARSIWA
|
CH-16-012-030-001/220
(Pavani)
|
3316012000NRG25160520240985663
|
16/05/2024
|
Parmeshwari Nishad
|
3316012WL019072
|
Parmeshwari Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672126
|
|
PARMESHWARI NISHAD.
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
DHARSIWA
|
CH-16-012-030-001/221
(Pavani)
|
3316012000NRG25160520240989728
|
16/05/2024
|
Kamta
|
3316012WL019173
|
Kamta
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672489
|
|
KAMTA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
DHARSIWA
|
CH-16-012-030-001/225
(Pavani)
|
3316012000NRG25160520240985664
|
16/05/2024
|
Anusuiya
|
3316012WL019072
|
Anusuiya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672433
|
|
ANUSUIYA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
DHARSIWA
|
CH-16-012-030-001/230
(Pavani)
|
3316012000NRG25160520240985665
|
16/05/2024
|
RAJ BAI YADAV
|
3316012WL019072
|
RAJ BAI YADAV
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672055
|
|
RAJBAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
DHARSIWA
|
CH-16-012-030-001/231
(Pavani)
|
3316012000NRG25160520240985616
|
16/05/2024
|
Nakul
|
3316012WL019069
|
Nakul
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671914
|
|
NAKUL VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
DHARSIWA
|
CH-16-012-030-001/234
(Pavani)
|
3316012000NRG25160520240985581
|
16/05/2024
|
Paremin
|
3316012WL019066
|
Paremin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672259
|
|
PAREMINBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
DHARSIWA
|
CH-16-012-030-001/234
(Pavani)
|
3316012000NRG25160520240985580
|
16/05/2024
|
Pushau
|
3316012WL019066
|
Pushau
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672258
|
|
Mr. PUSAU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
361
|
DHARSIWA
|
CH-16-012-030-001/236
(Pavani)
|
3316012000NRG25160520240985666
|
16/05/2024
|
CHITRAREKHA
|
3316012WL019072
|
CHITRAREKHA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672583
|
|
CHITRREKHA BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
DHARSIWA
|
CH-16-012-030-001/24
(Pavani)
|
3316012000NRG25160520240989729
|
16/05/2024
|
bhukeshwari
|
3316012WL019173
|
bhukeshwari
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211671906
|
|
BHUKESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
DHARSIWA
|
CH-16-012-030-001/246
(Pavani)
|
3316012000NRG25160520240985618
|
16/05/2024
|
Paremin
|
3316012WL019069
|
Paremin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672256
|
|
PREMIN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
DHARSIWA
|
CH-16-012-030-001/246
(Pavani)
|
3316012000NRG25160520240985617
|
16/05/2024
|
raghu
|
3316012WL019069
|
raghu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672255
|
|
Mr. RAGHU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
365
|
DHARSIWA
|
CH-16-012-030-001/250
(Pavani)
|
3316012000NRG25160520240989730
|
16/05/2024
|
SARASHVATI
|
3316012WL019173
|
SARASHVATI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671987
|
|
SARASWATI DHRUVANSHI WO ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
DHARSIWA
|
CH-16-012-030-001/252
(Pavani)
|
3316012000NRG25160520240985667
|
16/05/2024
|
Ramouti
|
3316012WL019072
|
Ramouti
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672501
|
|
RAMOTI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
DHARSIWA
|
CH-16-012-030-001/259
(Pavani)
|
3316012000NRG25160520240985669
|
16/05/2024
|
Amrika
|
3316012WL019072
|
Amrika
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672520
|
|
AMRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
DHARSIWA
|
CH-16-012-030-001/259
(Pavani)
|
3316012000NRG25160520240985668
|
16/05/2024
|
Nakul
|
3316012WL019072
|
Nakul
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672570
|
|
NAKUL PATHOR
|
IDBI BANK(607095)
|
|
369
|
DHARSIWA
|
CH-16-012-030-001/262
(Pavani)
|
3316012000NRG25160520240985507
|
16/05/2024
|
anita
|
3316012WL019064
|
anita
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672344
|
|
ANITA BAI SAHOO
|
IDBI BANK(607095)
|
|
370
|
DHARSIWA
|
CH-16-012-030-001/262
(Pavani)
|
3316012000NRG25160520240985506
|
16/05/2024
|
Mukesh
|
3316012WL019064
|
Mukesh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671915
|
|
MUKESH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
DHARSIWA
|
CH-16-012-030-001/263
(Pavani)
|
3316012000NRG25160520240985509
|
16/05/2024
|
Krishana
|
3316012WL019064
|
Krishana
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672239
|
|
KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
DHARSIWA
|
CH-16-012-030-001/263
(Pavani)
|
3316012000NRG25160520240985508
|
16/05/2024
|
Nandkumar
|
3316012WL019064
|
Nandkumar
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672572
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
373
|
DHARSIWA
|
CH-16-012-030-001/266
(Pavani)
|
3316012000NRG25160520240985510
|
16/05/2024
|
Balram
|
3316012WL019064
|
Balram
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672264
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
DHARSIWA
|
CH-16-012-030-001/268
(Pavani)
|
3316012000NRG25160520240989731
|
16/05/2024
|
Agani
|
3316012WL019173
|
Agani
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672551
|
|
AGNI BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
DHARSIWA
|
CH-16-012-030-001/28
(Pavani)
|
3316012000NRG25160520240985670
|
16/05/2024
|
Lilautin
|
3316012WL019072
|
Lilautin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671978
|
|
LILOUTAN WO DAYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
DHARSIWA
|
CH-16-012-030-001/282
(Pavani)
|
3316012000NRG25160520240989732
|
16/05/2024
|
Jageshwari Verma
|
3316012WL019173
|
Jageshwari Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672004
|
|
JAGESHWARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
DHARSIWA
|
CH-16-012-030-001/284
(Pavani)
|
3316012000NRG25160520240989733
|
16/05/2024
|
Bimala
|
3316012WL019173
|
Bimala
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672253
|
|
VIMALA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
DHARSIWA
|
CH-16-012-030-001/284
(Pavani)
|
3316012000NRG25160520240989734
|
16/05/2024
|
HIRA BAI NISHAD
|
3316012WL019173
|
HIRA BAI NISHAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672668
|
|
HIRA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
DHARSIWA
|
CH-16-012-030-001/285
(Pavani)
|
3316012000NRG25160520240985671
|
16/05/2024
|
INDRA
|
3316012WL019072
|
INDRA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672052
|
|
IDIRA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
DHARSIWA
|
CH-16-012-030-001/301
(Pavani)
|
3316012000NRG25160520240989735
|
16/05/2024
|
Godawari
|
3316012WL019173
|
Godawari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672435
|
|
GADAURI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
DHARSIWA
|
CH-16-012-030-001/31
(Pavani)
|
3316012000NRG25160520240989737
|
16/05/2024
|
Mangtin
|
3316012WL019173
|
Mangtin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672333
|
|
MANGTINBAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
DHARSIWA
|
CH-16-012-030-001/31
(Pavani)
|
3316012000NRG25160520240989736
|
16/05/2024
|
Mohan
|
3316012WL019173
|
Mohan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671989
|
|
MOHAN LAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
DHARSIWA
|
CH-16-012-030-001/311
(Pavani)
|
3316012000NRG25160520240985672
|
16/05/2024
|
Dulari
|
3316012WL019072
|
Dulari
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211671892
|
|
DULARI YADU
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
DHARSIWA
|
CH-16-012-030-001/316
(Pavani)
|
3316012000NRG25160520240985673
|
16/05/2024
|
Narbadiya
|
3316012WL019072
|
Narbadiya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671887
|
|
NARABDIYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
DHARSIWA
|
CH-16-012-030-001/318
(Pavani)
|
3316012000NRG25160520240989738
|
16/05/2024
|
Sukhavantin
|
3316012WL019173
|
Sukhavantin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671934
|
|
SUKHVANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
DHARSIWA
|
CH-16-012-030-001/319
(Pavani)
|
3316012000NRG25160520240985674
|
16/05/2024
|
LIKESHWARI
|
3316012WL019072
|
LIKESHWARI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671928
|
|
LIKESHWARI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
DHARSIWA
|
CH-16-012-030-001/32
(Pavani)
|
3316012000NRG25160520240985675
|
16/05/2024
|
Mankunwar
|
3316012WL019072
|
Mankunwar
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672504
|
|
Mrs. MANKUWAR BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
388
|
DHARSIWA
|
CH-16-012-030-001/324
(Pavani)
|
3316012000NRG25160520240989739
|
16/05/2024
|
HEMIN
|
3316012WL019173
|
HEMIN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671974
|
|
HEMIN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
DHARSIWA
|
CH-16-012-030-001/325
(Pavani)
|
3316012000NRG25160520240989740
|
16/05/2024
|
neeta
|
3316012WL019173
|
neeta
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672249
|
|
NEETA WO NARTESH
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
DHARSIWA
|
CH-16-012-030-001/327
(Pavani)
|
3316012000NRG25160520240985676
|
16/05/2024
|
Chandrika
|
3316012WL019072
|
Chandrika
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672436
|
|
CHANDRIKA SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
DHARSIWA
|
CH-16-012-030-001/336
(Pavani)
|
3316012000NRG25160520240985677
|
16/05/2024
|
parvati
|
3316012WL019072
|
parvati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672032
|
|
PARVATI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
DHARSIWA
|
CH-16-012-030-001/34
(Pavani)
|
3316012000NRG25160520240989741
|
16/05/2024
|
Koushal
|
3316012WL019173
|
Koushal
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671897
|
|
KAUSHAL BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
DHARSIWA
|
CH-16-012-030-001/341
(Pavani)
|
3316012000NRG25160520240989742
|
16/05/2024
|
AHILYA
|
3316012WL019173
|
AHILYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672518
|
|
AHILYA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
DHARSIWA
|
CH-16-012-030-001/344
(Pavani)
|
3316012000NRG25160520240989743
|
16/05/2024
|
Anjani
|
3316012WL019173
|
Anjani
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672566
|
|
ANJANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
DHARSIWA
|
CH-16-012-030-001/352
(Pavani)
|
3316012000NRG25160520240989744
|
16/05/2024
|
Pushapa
|
3316012WL019173
|
Pushapa
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672563
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
DHARSIWA
|
CH-16-012-030-001/355
(Pavani)
|
3316012000NRG25160520240989745
|
16/05/2024
|
Kalindri
|
3316012WL019173
|
Kalindri
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211671932
|
|
KALINDRI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
DHARSIWA
|
CH-16-012-030-001/356
(Pavani)
|
3316012000NRG25160520240989746
|
16/05/2024
|
Shivbati
|
3316012WL019173
|
Shivbati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672488
|
|
SHIVAVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
DHARSIWA
|
CH-16-012-030-001/360
(Pavani)
|
3316012000NRG25160520240985678
|
16/05/2024
|
neha
|
3316012WL019072
|
neha
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671921
|
|
NEHA BAI KOSLE
|
IDBI BANK(607095)
|
|
399
|
DHARSIWA
|
CH-16-012-030-001/362
(Pavani)
|
3316012000NRG25160520240989747
|
16/05/2024
|
mulchand
|
3316012WL019173
|
mulchand
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672243
|
|
Mr. MULCHAND VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
400
|
DHARSIWA
|
CH-16-012-030-001/40
(Pavani)
|
3316012000NRG25160520240989749
|
16/05/2024
|
ANITA SAHU
|
3316012WL019173
|
ANITA SAHU
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672661
|
|
ANITA SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
DHARSIWA
|
CH-16-012-030-001/403
(Pavani)
|
3316012000NRG25160520240985679
|
16/05/2024
|
Laxmi
|
3316012WL019072
|
Laxmi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672494
|
|
LAKSHMIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
DHARSIWA
|
CH-16-012-030-001/415
(Pavani)
|
3316012000NRG25160520240989750
|
16/05/2024
|
sumintra
|
3316012WL019173
|
sumintra
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671911
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
DHARSIWA
|
CH-16-012-030-001/416
(Pavani)
|
3316012000NRG25160520240985680
|
16/05/2024
|
Lata
|
3316012WL019072
|
Lata
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671927
|
|
LATA
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
DHARSIWA
|
CH-16-012-030-001/418
(Pavani)
|
3316012000NRG25160520240989751
|
16/05/2024
|
gouri
|
3316012WL019173
|
gouri
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671935
|
|
GAURI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
DHARSIWA
|
CH-16-012-030-001/42
(Pavani)
|
3316012000NRG25160520240989752
|
16/05/2024
|
Ganesiya
|
3316012WL019173
|
Ganesiya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671986
|
|
GANESHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
DHARSIWA
|
CH-16-012-030-001/422
(Pavani)
|
3316012000NRG25160520240989753
|
16/05/2024
|
satrupa
|
3316012WL019173
|
satrupa
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671916
|
|
SATRUPA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
DHARSIWA
|
CH-16-012-030-001/426
(Pavani)
|
3316012000NRG25160520240989755
|
16/05/2024
|
Menka
|
3316012WL019173
|
Menka
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672515
|
|
MENKA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
DHARSIWA
|
CH-16-012-030-001/426
(Pavani)
|
3316012000NRG25160520240989754
|
16/05/2024
|
sarwan
|
3316012WL019173
|
sarwan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672059
|
|
SHRAVAN KUMAR NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
DHARSIWA
|
CH-16-012-030-001/433
(Pavani)
|
3316012000NRG25160520240989756
|
16/05/2024
|
Yashoda
|
3316012WL019173
|
Yashoda
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672465
|
|
YASHODA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
DHARSIWA
|
CH-16-012-030-001/434
(Pavani)
|
3316012000NRG25160520240989757
|
16/05/2024
|
Domeshvari
|
3316012WL019173
|
Domeshvari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671937
|
|
DOMESHVARI DHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
DHARSIWA
|
CH-16-012-030-001/436
(Pavani)
|
3316012000NRG25160520240989759
|
16/05/2024
|
Amrit
|
3316012WL019173
|
Amrit
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672056
|
|
AMRIT BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
DHARSIWA
|
CH-16-012-030-001/436
(Pavani)
|
3316012000NRG25160520240989758
|
16/05/2024
|
Rajendra
|
3316012WL019173
|
Rajendra
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671913
|
|
Mr. RAJENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
413
|
DHARSIWA
|
CH-16-012-030-001/437
(Pavani)
|
3316012000NRG25160520240985681
|
16/05/2024
|
Dropati
|
3316012WL019072
|
Dropati
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672559
|
|
SHRIMATI DRAUPTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
DHARSIWA
|
CH-16-012-030-001/439
(Pavani)
|
3316012000NRG25160520240989760
|
16/05/2024
|
rukhmani
|
3316012WL019173
|
rukhmani
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672507
|
|
ROOKKHAMNI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
DHARSIWA
|
CH-16-012-030-001/44
(Pavani)
|
3316012000NRG25160520240989761
|
16/05/2024
|
JANKI
|
3316012WL019173
|
JANKI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672438
|
|
JANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
DHARSIWA
|
CH-16-012-030-001/444
(Pavani)
|
3316012000NRG25160520240989762
|
16/05/2024
|
Satyabai
|
3316012WL019173
|
Satyabai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672495
|
|
SATYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
DHARSIWA
|
CH-16-012-030-001/455
(Pavani)
|
3316012000NRG25160520240985682
|
16/05/2024
|
bhagvantin
|
3316012WL019072
|
bhagvantin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672496
|
|
Mrs. BHAGWANTIN W/O TARACHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
DHARSIWA
|
CH-16-012-030-001/458
(Pavani)
|
3316012000NRG25160520240985683
|
16/05/2024
|
Indrani
|
3316012WL019072
|
Indrani
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671908
|
|
INDRANI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
DHARSIWA
|
CH-16-012-030-001/460
(Pavani)
|
3316012000NRG25160520240985684
|
16/05/2024
|
Indra
|
3316012WL019072
|
Indra
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672514
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
DHARSIWA
|
CH-16-012-030-001/462
(Pavani)
|
3316012000NRG25160520240989763
|
16/05/2024
|
Kamin
|
3316012WL019173
|
Kamin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671899
|
|
KAMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
DHARSIWA
|
CH-16-012-030-001/471
(Pavani)
|
3316012000NRG25160520240985619
|
16/05/2024
|
revti
|
3316012WL019069
|
revti
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672027
|
|
REVATIBAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
DHARSIWA
|
CH-16-012-030-001/471
(Pavani)
|
3316012000NRG25160520240985620
|
16/05/2024
|
Vijay
|
3316012WL019069
|
Vijay
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672461
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
DHARSIWA
|
CH-16-012-030-001/472
(Pavani)
|
3316012000NRG25160520240985621
|
16/05/2024
|
Saroujani Bai
|
3316012WL019069
|
Saroujani Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672506
|
|
SAROJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
DHARSIWA
|
CH-16-012-030-001/476
(Pavani)
|
3316012000NRG25160520240985685
|
16/05/2024
|
Lata
|
3316012WL019072
|
Lata
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672242
|
|
LATA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
DHARSIWA
|
CH-16-012-030-001/477
(Pavani)
|
3316012000NRG25160520240985686
|
16/05/2024
|
Kousilya
|
3316012WL019072
|
Kousilya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672453
|
|
KAUSHILYA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
DHARSIWA
|
CH-16-012-030-001/478
(Pavani)
|
3316012000NRG25160520240985687
|
16/05/2024
|
Lila
|
3316012WL019072
|
Lila
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672510
|
|
LILA BAI DHRUVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
DHARSIWA
|
CH-16-012-030-001/484
(Pavani)
|
3316012000NRG25160520240989764
|
16/05/2024
|
Benbati
|
3316012WL019173
|
Benbati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671917
|
|
BENBTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
DHARSIWA
|
CH-16-012-030-001/486
(Pavani)
|
3316012000NRG25160520240985688
|
16/05/2024
|
Kunti
|
3316012WL019072
|
Kunti
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672511
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
DHARSIWA
|
CH-16-012-030-001/487
(Pavani)
|
3316012000NRG25160520240989765
|
16/05/2024
|
Anushuya
|
3316012WL019173
|
Anushuya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672562
|
|
ANUSUIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DHARSIWA
|
CH-16-012-030-001/488
(Pavani)
|
3316012000NRG25160520240985689
|
16/05/2024
|
TARNI
|
3316012WL019072
|
TARNI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672463
|
|
TARNI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
DHARSIWA
|
CH-16-012-030-001/49
(Pavani)
|
3316012000NRG25160520240989766
|
16/05/2024
|
Arjun
|
3316012WL019173
|
Arjun
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672460
|
|
Mr. ARJUN DHURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
DHARSIWA
|
CH-16-012-030-001/49
(Pavani)
|
3316012000NRG25160520240989767
|
16/05/2024
|
Deen Bandhu dhurwa
|
3316012WL019173
|
Deen Bandhu dhurwa
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672124
|
|
DEEN B DHURWA
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
DHARSIWA
|
CH-16-012-030-001/490
(Pavani)
|
3316012000NRG25160520240989768
|
16/05/2024
|
Kali Bai
|
3316012WL019173
|
Kali Bai
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672061
|
|
KALIBAI DHUVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
DHARSIWA
|
CH-16-012-030-001/494
(Pavani)
|
3316012000NRG25160520240985582
|
16/05/2024
|
Keshari
|
3316012WL019066
|
Keshari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672252
|
|
KESHARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
DHARSIWA
|
CH-16-012-030-001/497
(Pavani)
|
3316012000NRG25160520240989769
|
16/05/2024
|
Rameshvari
|
3316012WL019173
|
Rameshvari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672557
|
|
RAMESHVRI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
DHARSIWA
|
CH-16-012-030-001/498
(Pavani)
|
3316012000NRG25160520240989770
|
16/05/2024
|
Panchu Ram
|
3316012WL019173
|
Panchu Ram
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672339
|
|
PANCHU YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
DHARSIWA
|
CH-16-012-030-001/500
(Pavani)
|
3316012000NRG25160520240989771
|
16/05/2024
|
Laxmi
|
3316012WL019173
|
Laxmi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672561
|
|
LAXMI BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
DHARSIWA
|
CH-16-012-030-001/504
(Pavani)
|
3316012000NRG25160520240985690
|
16/05/2024
|
Rajeshwari
|
3316012WL019072
|
Rajeshwari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672244
|
|
RAJESHVRI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
DHARSIWA
|
CH-16-012-030-001/512
(Pavani)
|
3316012000NRG25160520240989772
|
16/05/2024
|
Raniya
|
3316012WL019173
|
Raniya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672521
|
|
Mrs. Raniya Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
DHARSIWA
|
CH-16-012-030-001/514
(Pavani)
|
3316012000NRG25160520240985691
|
16/05/2024
|
basantin
|
3316012WL019072
|
basantin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672029
|
|
BASANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
DHARSIWA
|
CH-16-012-030-001/515
(Pavani)
|
3316012000NRG25160520240985623
|
16/05/2024
|
Mahesh Bati
|
3316012WL019069
|
Mahesh Bati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672567
|
|
MAHESHVATI KENVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
DHARSIWA
|
CH-16-012-030-001/515
(Pavani)
|
3316012000NRG25160520240985622
|
16/05/2024
|
Shiv Kumar
|
3316012WL019069
|
Shiv Kumar
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672576
|
|
SHIV KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DHARSIWA
|
CH-16-012-030-001/516
(Pavani)
|
3316012000NRG25160520240985692
|
16/05/2024
|
Laxmi
|
3316012WL019072
|
Laxmi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672245
|
|
LAXMI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
DHARSIWA
|
CH-16-012-030-001/517
(Pavani)
|
3316012000NRG25160520240985583
|
16/05/2024
|
Kunti
|
3316012WL019066
|
Kunti
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671901
|
|
KUNTI SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
DHARSIWA
|
CH-16-012-030-001/517
(Pavani)
|
3316012000NRG25160520240985584
|
16/05/2024
|
Umesh
|
3316012WL019066
|
Umesh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672265
|
|
UMESH KUAMR
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
DHARSIWA
|
CH-16-012-030-001/518
(Pavani)
|
3316012000NRG25160520240989773
|
16/05/2024
|
Prema
|
3316012WL019173
|
Prema
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672578
|
|
PAREMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
DHARSIWA
|
CH-16-012-030-001/522
(Pavani)
|
3316012000NRG25160520240989774
|
16/05/2024
|
KOUSHIK
|
3316012WL019173
|
KOUSHIK
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672650
|
|
Mr. KAUSHIK NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
448
|
DHARSIWA
|
CH-16-012-030-001/525
(Pavani)
|
3316012000NRG25160520240989775
|
16/05/2024
|
chandrika
|
3316012WL019173
|
chandrika
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672573
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
DHARSIWA
|
CH-16-012-030-001/526
(Pavani)
|
3316012000NRG25160520240989776
|
16/05/2024
|
giraja
|
3316012WL019173
|
giraja
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672263
|
|
GIRJA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
DHARSIWA
|
CH-16-012-030-001/528
(Pavani)
|
3316012000NRG25160520240985693
|
16/05/2024
|
sharada
|
3316012WL019072
|
sharada
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671922
|
|
SARDA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
DHARSIWA
|
CH-16-012-030-001/530
(Pavani)
|
3316012000NRG25160520240989777
|
16/05/2024
|
jamuna
|
3316012WL019173
|
jamuna
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672579
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
DHARSIWA
|
CH-16-012-030-001/533
(Pavani)
|
3316012000NRG25160520240989778
|
16/05/2024
|
santoshi
|
3316012WL019173
|
santoshi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672057
|
|
SANTOSHI BABAJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
DHARSIWA
|
CH-16-012-030-001/536
(Pavani)
|
3316012000NRG25160520240989779
|
16/05/2024
|
durga
|
3316012WL019173
|
durga
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672466
|
|
DURGA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
DHARSIWA
|
CH-16-012-030-001/537
(Pavani)
|
3316012000NRG25160520240989780
|
16/05/2024
|
anita
|
3316012WL019173
|
anita
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672555
|
|
ANITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
DHARSIWA
|
CH-16-012-030-001/538
(Pavani)
|
3316012000NRG25160520240989781
|
16/05/2024
|
Nandani Nishad
|
3316012WL019173
|
Nandani Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672516
|
|
NANDANI NISHAD .
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
DHARSIWA
|
CH-16-012-030-001/539
(Pavani)
|
3316012000NRG25160520240989782
|
16/05/2024
|
samaaroo
|
3316012WL019173
|
samaaroo
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672060
|
|
SAMARU YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
DHARSIWA
|
CH-16-012-030-001/541
(Pavani)
|
3316012000NRG25160520240989783
|
16/05/2024
|
rama
|
3316012WL019173
|
rama
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672058
|
|
RAMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
DHARSIWA
|
CH-16-012-030-001/546
(Pavani)
|
3316012000NRG25160520240989784
|
16/05/2024
|
Gaytri
|
3316012WL019173
|
Gaytri
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672584
|
|
GAYTRI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
DHARSIWA
|
CH-16-012-030-001/549
(Pavani)
|
3316012000NRG25160520240989785
|
16/05/2024
|
punni
|
3316012WL019173
|
punni
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672577
|
|
PUNNI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
DHARSIWA
|
CH-16-012-030-001/558
(Pavani)
|
3316012000NRG25160520240989786
|
16/05/2024
|
Sushila
|
3316012WL019173
|
Sushila
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672522
|
|
SUSHILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
DHARSIWA
|
CH-16-012-030-001/56
(Pavani)
|
3316012000NRG25160520240989788
|
16/05/2024
|
Jana
|
3316012WL019173
|
Jana
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672262
|
|
JANA BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
DHARSIWA
|
CH-16-012-030-001/56
(Pavani)
|
3316012000NRG25160520240989787
|
16/05/2024
|
Uma
|
3316012WL019173
|
Uma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671894
|
|
UMA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
DHARSIWA
|
CH-16-012-030-001/563
(Pavani)
|
3316012000NRG25160520240989789
|
16/05/2024
|
rajkumari
|
3316012WL019173
|
rajkumari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672549
|
|
RAJKUMARI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
DHARSIWA
|
CH-16-012-030-001/564
(Pavani)
|
3316012000NRG25160520240989790
|
16/05/2024
|
rina
|
3316012WL019173
|
rina
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211671895
|
|
REENA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
DHARSIWA
|
CH-16-012-030-001/565
(Pavani)
|
3316012000NRG25160520240985694
|
16/05/2024
|
saraswati
|
3316012WL019072
|
saraswati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672580
|
|
SARASVATI PATHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
DHARSIWA
|
CH-16-012-030-001/566
(Pavani)
|
3316012000NRG25160520240985695
|
16/05/2024
|
manju
|
3316012WL019072
|
manju
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672588
|
|
MANJU PATHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
467
|
DHARSIWA
|
CH-16-012-030-001/568
(Pavani)
|
3316012000NRG25160520240989791
|
16/05/2024
|
mongra
|
3316012WL019173
|
mongra
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672575
|
|
MONGARA DHRUVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DHARSIWA
|
CH-16-012-030-001/57
(Pavani)
|
3316012000NRG25160520240989792
|
16/05/2024
|
Khulu
|
3316012WL019173
|
Khulu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671898
|
|
FULU BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
DHARSIWA
|
CH-16-012-030-001/570
(Pavani)
|
3316012000NRG25160520240989794
|
16/05/2024
|
bhana
|
3316012WL019173
|
bhana
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671920
|
|
BHANA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
DHARSIWA
|
CH-16-012-030-001/579
(Pavani)
|
3316012000NRG25160520240985696
|
16/05/2024
|
savita
|
3316012WL019072
|
savita
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671931
|
|
SAVITA SAHU
|
IDBI BANK(607095)
|
|
471
|
DHARSIWA
|
CH-16-012-030-001/59
(Pavani)
|
3316012000NRG25160520240989795
|
16/05/2024
|
Laxmi
|
3316012WL019173
|
Laxmi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671896
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
DHARSIWA
|
CH-16-012-030-001/596
(Pavani)
|
3316012000NRG25160520240989796
|
16/05/2024
|
KIRAN NISHAD
|
3316012WL019173
|
KIRAN NISHAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672503
|
|
KIRAN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
DHARSIWA
|
CH-16-012-030-001/612
(Pavani)
|
3316012000NRG25160520240985697
|
16/05/2024
|
memin
|
3316012WL019072
|
memin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671891
|
|
MEMIN GONDH
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
DHARSIWA
|
CH-16-012-030-001/62
(Pavani)
|
3316012000NRG25160520240985698
|
16/05/2024
|
Urmila
|
3316012WL019072
|
Urmila
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671910
|
|
URMILA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
DHARSIWA
|
CH-16-012-030-001/620
(Pavani)
|
3316012000NRG25160520240989797
|
16/05/2024
|
sevti sahu
|
3316012WL019173
|
sevti sahu
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211671936
|
|
SEVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
DHARSIWA
|
CH-16-012-030-001/621
(Pavani)
|
3316012000NRG25160520240989798
|
16/05/2024
|
meena
|
3316012WL019173
|
meena
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671893
|
|
MEENA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
DHARSIWA
|
CH-16-012-030-001/622
(Pavani)
|
3316012000NRG25160520240989799
|
16/05/2024
|
triveni
|
3316012WL019173
|
triveni
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672553
|
|
TRIVENI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
DHARSIWA
|
CH-16-012-030-001/627
(Pavani)
|
3316012000NRG25160520240985699
|
16/05/2024
|
surekha
|
3316012WL019072
|
surekha
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672548
|
|
SUREKHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
DHARSIWA
|
CH-16-012-030-001/628
(Pavani)
|
3316012000NRG25160520240989800
|
16/05/2024
|
yashoda
|
3316012WL019173
|
yashoda
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672502
|
|
YASHODA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
DHARSIWA
|
CH-16-012-030-001/63
(Pavani)
|
3316012000NRG25160520240985700
|
16/05/2024
|
Kewarin
|
3316012WL019072
|
Kewarin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671923
|
|
KEVRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
DHARSIWA
|
CH-16-012-030-001/638
(Pavani)
|
3316012000NRG25160520240985701
|
16/05/2024
|
soniya
|
3316012WL019072
|
soniya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672554
|
|
SONIYA BAI NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
DHARSIWA
|
CH-16-012-030-001/645
(Pavani)
|
3316012000NRG25160520240985702
|
16/05/2024
|
maheshwari
|
3316012WL019072
|
maheshwari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672028
|
|
MAHESHVRI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
DHARSIWA
|
CH-16-012-030-001/653
(Pavani)
|
3316012000NRG25160520240985703
|
16/05/2024
|
Shanti Bai bhoi
|
3316012WL019072
|
Shanti Bai bhoi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672006
|
|
SHANTI BAI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
DHARSIWA
|
CH-16-012-030-001/655
(Pavani)
|
3316012000NRG25160520240985704
|
16/05/2024
|
BASANTI BAI YADAV
|
3316012WL019072
|
BASANTI BAI YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672513
|
|
BASANTI BAI YADAV
|
IDBI BANK(607095)
|
|
485
|
DHARSIWA
|
CH-16-012-030-001/666
(Pavani)
|
3316012000NRG25160520240989801
|
16/05/2024
|
Geeta Sahu
|
3316012WL019173
|
Geeta Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672109
|
|
GEETA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
DHARSIWA
|
CH-16-012-030-001/672
(Pavani)
|
3316012000NRG25160520240989802
|
16/05/2024
|
Prabha Bai vishvkarma
|
3316012WL019173
|
Prabha Bai vishvkarma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672026
|
|
PRBHABAI VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
DHARSIWA
|
CH-16-012-030-001/674
(Pavani)
|
3316012000NRG25160520240989803
|
16/05/2024
|
Kishan lal verma
|
3316012WL019173
|
Kishan lal verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672670
|
|
Mr. KISHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
488
|
DHARSIWA
|
CH-16-012-030-001/70
(Pavani)
|
3316012000NRG25160520240985705
|
16/05/2024
|
Sarashwati
|
3316012WL019072
|
Sarashwati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672498
|
|
SARASVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
DHARSIWA
|
CH-16-012-030-001/705
(Pavani)
|
3316012000NRG25160520240989805
|
16/05/2024
|
Rameshwari Yadav
|
3316012WL019173
|
Rameshwari Yadav
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672133
|
|
RAMESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
490
|
DHARSIWA
|
CH-16-012-030-001/708
(Pavani)
|
3316012000NRG25160520240989806
|
16/05/2024
|
Annu Bai
|
3316012WL019173
|
Annu Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672666
|
|
ANNU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
DHARSIWA
|
CH-16-012-030-001/71
(Pavani)
|
3316012000NRG25160520240989807
|
16/05/2024
|
Lachhan
|
3316012WL019173
|
Lachhan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672432
|
|
LACHCHHAN DHRUVVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
DHARSIWA
|
CH-16-012-030-001/711
(Pavani)
|
3316012000NRG25160520240989808
|
16/05/2024
|
Surekha Nishad
|
3316012WL019173
|
Surekha Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672464
|
|
SUREKHA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
DHARSIWA
|
CH-16-012-030-001/714
(Pavani)
|
3316012000NRG25160520240985706
|
16/05/2024
|
Annu Verma
|
3316012WL019072
|
Annu Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672368
|
|
Miss. ANNU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
DHARSIWA
|
CH-16-012-030-001/715
(Pavani)
|
3316012000NRG25160520240989809
|
16/05/2024
|
Satyawati Sahu
|
3316012WL019173
|
Satyawati Sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672360
|
|
SATYAWATI SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
495
|
DHARSIWA
|
CH-16-012-030-001/717
(Pavani)
|
3316012000NRG25160520240989810
|
16/05/2024
|
Ashwni Sahu
|
3316012WL019173
|
Ashwni Sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671959
|
|
Ashwni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
DHARSIWA
|
CH-16-012-030-001/717
(Pavani)
|
3316012000NRG25160520240989811
|
16/05/2024
|
Godavri Sahu
|
3316012WL019173
|
Godavri Sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672667
|
|
GODAVARI
|
IDBI BANK(607095)
|
|
497
|
DHARSIWA
|
CH-16-012-030-001/72
(Pavani)
|
3316012000NRG25160520240989812
|
16/05/2024
|
Sukhasagar
|
3316012WL019173
|
Sukhasagar
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672335
|
|
SUKH SAGAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
498
|
DHARSIWA
|
CH-16-012-030-001/724
(Pavani)
|
3316012000NRG25160520240989813
|
16/05/2024
|
Pushpa Verma
|
3316012WL019173
|
Pushpa Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672379
|
|
PUSHPA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
DHARSIWA
|
CH-16-012-030-001/725
(Pavani)
|
3316012000NRG25160520240989814
|
16/05/2024
|
Chitrekha Verma
|
3316012WL019173
|
Chitrekha Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672665
|
|
CHITRREKHA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
DHARSIWA
|
CH-16-012-030-001/726
(Pavani)
|
3316012000NRG25160520240989815
|
16/05/2024
|
Devkumari Sahu
|
3316012WL019173
|
Devkumari Sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672005
|
|
DEVKUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
DHARSIWA
|
CH-16-012-030-001/730
(Pavani)
|
3316012000NRG25160520240989816
|
16/05/2024
|
Yogeshvari Sahu
|
3316012WL019173
|
Yogeshvari Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671953
|
|
YOGESHVARI SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
DHARSIWA
|
CH-16-012-030-001/733
(Pavani)
|
3316012000NRG25160520240989817
|
16/05/2024
|
Ajani Bai Yadav
|
3316012WL019173
|
Ajani Bai Yadav
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671905
|
|
AJANI BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
DHARSIWA
|
CH-16-012-030-001/735
(Pavani)
|
3316012000NRG25160520240985707
|
16/05/2024
|
Anita Nishad
|
3316012WL019072
|
Anita Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672663
|
|
ANITA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
DHARSIWA
|
CH-16-012-030-001/736
(Pavani)
|
3316012000NRG25160520240985708
|
16/05/2024
|
Dhaneshwari Sahu
|
3316012WL019072
|
Dhaneshwari Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672662
|
|
DHANESHWARI SAHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
DHARSIWA
|
CH-16-012-030-001/737
(Pavani)
|
3316012000NRG25160520240989818
|
16/05/2024
|
Baisakhin Verma
|
3316012WL019173
|
Baisakhin Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672365
|
|
BESAKHIN VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
DHARSIWA
|
CH-16-012-030-001/738
(Pavani)
|
3316012000NRG25160520240985709
|
16/05/2024
|
Bhupeshwari Vishwakarma
|
3316012WL019072
|
Bhupeshwari Vishwakarma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671963
|
|
BHUPESHWARI VISHWAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
DHARSIWA
|
CH-16-012-030-001/743
(Pavani)
|
3316012000NRG25160520240989820
|
16/05/2024
|
Rekha Yadu
|
3316012WL019173
|
Rekha Yadu
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211671886
|
|
REKHA YADU
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
DHARSIWA
|
CH-16-012-030-001/744
(Pavani)
|
3316012000NRG25160520240989822
|
16/05/2024
|
Mongra Sahu
|
3316012WL019173
|
Mongra Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672366
|
|
MOGARA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
DHARSIWA
|
CH-16-012-030-001/744
(Pavani)
|
3316012000NRG25160520240989821
|
16/05/2024
|
Onkar Sahu
|
3316012WL019173
|
Onkar Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672367
|
|
ONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
DHARSIWA
|
CH-16-012-030-001/75
(Pavani)
|
3316012000NRG25160520240989823
|
16/05/2024
|
Santos
|
3316012WL019173
|
Santos
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672437
|
|
SANTOSH KUMAR VERMA
|
CANARA BANK(508532)
|
|
511
|
DHARSIWA
|
CH-16-012-030-001/752
(Pavani)
|
3316012000NRG25160520240985711
|
16/05/2024
|
Narmada Bai Koshale
|
3316012WL019072
|
Narmada Bai Koshale
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672053
|
|
NARRRMADA KOSHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
DHARSIWA
|
CH-16-012-030-001/752
(Pavani)
|
3316012000NRG25160520240985712
|
16/05/2024
|
RESHAM KOSHLE
|
3316012WL019072
|
RESHAM KOSHLE
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671888
|
|
RESHAM BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
DHARSIWA
|
CH-16-012-030-001/753
(Pavani)
|
3316012000NRG25160520240989824
|
16/05/2024
|
Ratna Nishad
|
3316012WL019173
|
Ratna Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671889
|
|
RATNA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
DHARSIWA
|
CH-16-012-030-001/755
(Pavani)
|
3316012000NRG25160520240985713
|
16/05/2024
|
Pushpa Verma
|
3316012WL019072
|
Pushpa Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672615
|
|
Pushpa Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
DHARSIWA
|
CH-16-012-030-001/76
(Pavani)
|
3316012000NRG25160520240989825
|
16/05/2024
|
Durpati
|
3316012WL019173
|
Durpati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672025
|
|
DROPTI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
DHARSIWA
|
CH-16-012-030-001/760
(Pavani)
|
3316012000NRG25160520240989826
|
16/05/2024
|
Laxmi Yadaw
|
3316012WL019173
|
Laxmi Yadaw
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672362
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
DHARSIWA
|
CH-16-012-030-001/767
(Pavani)
|
3316012000NRG25160520240989827
|
16/05/2024
|
Krishna Dhruvanshi
|
3316012WL019173
|
Krishna Dhruvanshi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211672127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
DHARSIWA
|
CH-16-012-030-001/771
(Pavani)
|
3316012000NRG25160520240989828
|
16/05/2024
|
Khileshwari Yadav
|
3316012WL019173
|
Khileshwari Yadav
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672614
|
|
KHILESHWARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
DHARSIWA
|
CH-16-012-030-001/774
(Pavani)
|
3316012000NRG25160520240985624
|
16/05/2024
|
Nandni Verma
|
3316012WL019069
|
Nandni Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672064
|
|
NANDNI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
DHARSIWA
|
CH-16-012-030-001/776
(Pavani)
|
3316012000NRG25160520240989829
|
16/05/2024
|
Devsudha Sahu
|
3316012WL019173
|
Devsudha Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672281
|
|
DEVSUDHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
DHARSIWA
|
CH-16-012-030-001/780
(Pavani)
|
3316012000NRG25160520240989830
|
16/05/2024
|
Jyoti Yadav
|
3316012WL019173
|
Jyoti Yadav
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672130
|
|
JYOTI YADAV
|
IDBI BANK(607095)
|
|
522
|
DHARSIWA
|
CH-16-012-030-001/786
(Pavani)
|
3316012000NRG25160520240985714
|
16/05/2024
|
Savitri Bai Nishad
|
3316012WL019072
|
Savitri Bai Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671949
|
|
Savitri Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
DHARSIWA
|
CH-16-012-030-001/788
(Pavani)
|
3316012000NRG25160520240989834
|
16/05/2024
|
KUNTI NISHAD
|
3316012WL019173
|
KUNTI NISHAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672063
|
|
KUNTI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
DHARSIWA
|
CH-16-012-030-001/79
(Pavani)
|
3316012000NRG25160520240985715
|
16/05/2024
|
Minu
|
3316012WL019072
|
Minu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672560
|
|
MINOO YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
DHARSIWA
|
CH-16-012-030-001/79
(Pavani)
|
3316012000NRG25160520240985716
|
16/05/2024
|
Rukhamani
|
3316012WL019072
|
Rukhamani
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671933
|
|
RUKHMANI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
DHARSIWA
|
CH-16-012-030-001/792
(Pavani)
|
3316012000NRG25160520240985717
|
16/05/2024
|
SONA SAHU
|
3316012WL019072
|
SONA SAHU
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672125
|
|
SONA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
DHARSIWA
|
CH-16-012-030-001/8
(Pavani)
|
3316012000NRG25160520240989835
|
16/05/2024
|
chetan
|
3316012WL019173
|
chetan
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672499
|
|
CHETAN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DHARSIWA
|
CH-16-012-030-001/8
(Pavani)
|
3316012000NRG25160520240985718
|
16/05/2024
|
SADHAN
|
3316012WL019072
|
SADHAN
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672500
|
|
SADHAN WO CHETAN
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
DHARSIWA
|
CH-16-012-030-001/80
(Pavani)
|
3316012000NRG25160520240985719
|
16/05/2024
|
Choupibai
|
3316012WL019072
|
Choupibai
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672491
|
|
CHAUPI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
DHARSIWA
|
CH-16-012-030-001/84
(Pavani)
|
3316012000NRG25160520240989837
|
16/05/2024
|
Gangotri
|
3316012WL019173
|
Gangotri
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671890
|
|
GANGOTRI DHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
DHARSIWA
|
CH-16-012-030-001/84
(Pavani)
|
3316012000NRG25160520240989836
|
16/05/2024
|
Rungu
|
3316012WL019173
|
Rungu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672065
|
|
Mr. RUNGU RAM DHURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
532
|
DHARSIWA
|
CH-16-012-030-001/86
(Pavani)
|
3316012000NRG25160520240985720
|
16/05/2024
|
Krishana
|
3316012WL019072
|
Krishana
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672425
|
|
KRISHNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
DHARSIWA
|
CH-16-012-030-001/87
(Pavani)
|
3316012000NRG25160520240985721
|
16/05/2024
|
Khediya
|
3316012WL019072
|
Khediya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672031
|
|
KHEDIYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
DHARSIWA
|
CH-16-012-030-001/92
(Pavani)
|
3316012000NRG25160520240989838
|
16/05/2024
|
Sarojani
|
3316012WL019173
|
Sarojani
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672564
|
|
SAROJANI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
DHARSIWA
|
CH-16-012-030-001/93
(Pavani)
|
3316012000NRG25160520240985586
|
16/05/2024
|
NIRA
|
3316012WL019066
|
NIRA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672574
|
|
NIRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
DHARSIWA
|
CH-16-012-030-001/93
(Pavani)
|
3316012000NRG25160520240985585
|
16/05/2024
|
SUSHILA
|
3316012WL019066
|
SUSHILA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671903
|
|
SUSHILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
DHARSIWA
|
CH-16-012-030-001/94
(Pavani)
|
3316012000NRG25160520240985588
|
16/05/2024
|
Laxmi
|
3316012WL019066
|
Laxmi
|
00177
|
IOBA0001213
|
785
|
785
|
Processed
|
22/05/2024
|
|
4211672509
|
|
LACHHANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
DHARSIWA
|
CH-16-012-030-001/94
(Pavani)
|
3316012000NRG25160520240985587
|
16/05/2024
|
Santosh
|
3316012WL019066
|
Santosh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672247
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
DHARSIWA
|
CH-16-012-030-001/99
(Pavani)
|
3316012000NRG25160520240985722
|
16/05/2024
|
PUSHAIYA
|
3316012WL019072
|
PUSHAIYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672608
|
|
Pusaiya Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
DHARSIWA
|
CH-16-012-031-001/101
(Nilja)
|
3316012000NRG25150520240971101
|
16/05/2024
|
JHUNIYA
|
3316012WL018707
|
JHUNIYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672297
|
|
JHUNEEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
DHARSIWA
|
CH-16-012-031-001/103
(Nilja)
|
3316012000NRG25150520240972289
|
16/05/2024
|
Pooja Yadav
|
3316012WL018725
|
Pooja Yadav
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672613
|
|
POOJA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
DHARSIWA
|
CH-16-012-031-001/114
(Nilja)
|
3316012000NRG25150520240971138
|
16/05/2024
|
GAURI
|
3316012WL018708
|
GAURI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672631
|
|
GAURI DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
DHARSIWA
|
CH-16-012-031-001/114
(Nilja)
|
3316012000NRG25150520240971137
|
16/05/2024
|
SANTOSH
|
3316012WL018708
|
SANTOSH
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672653
|
|
SANTOSH K DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
DHARSIWA
|
CH-16-012-031-001/118
(Nilja)
|
3316012000NRG25150520240971102
|
16/05/2024
|
santoshi
|
3316012WL018707
|
santoshi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672430
|
|
SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
DHARSIWA
|
CH-16-012-031-001/118
(Nilja)
|
3316012000NRG25150520240971103
|
16/05/2024
|
smaru
|
3316012WL018707
|
smaru
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672635
|
|
SAMARU
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
DHARSIWA
|
CH-16-012-031-001/119
(Nilja)
|
3316012000NRG25150520240970769
|
16/05/2024
|
Punni Nirmalkar
|
3316012WL018702
|
Punni Nirmalkar
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672273
|
|
PUNNI NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
DHARSIWA
|
CH-16-012-031-001/119
(Nilja)
|
3316012000NRG25150520240970768
|
16/05/2024
|
SATRUPA
|
3316012WL018702
|
SATRUPA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671939
|
|
SATRUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
DHARSIWA
|
CH-16-012-031-001/123
(Nilja)
|
3316012000NRG25150520240971139
|
16/05/2024
|
UMABAI
|
3316012WL018708
|
UMABAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672329
|
|
Mrs. Uma Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
DHARSIWA
|
CH-16-012-031-001/123-C
(Nilja)
|
3316012000NRG25150520240971140
|
16/05/2024
|
SAVETABAI
|
3316012WL018708
|
SAVETABAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671990
|
|
SAVITA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
DHARSIWA
|
CH-16-012-031-001/126
(Nilja)
|
3316012000NRG25150520240971141
|
16/05/2024
|
RAMKALI
|
3316012WL018708
|
RAMKALI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672142
|
|
RAMKLI
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
DHARSIWA
|
CH-16-012-031-001/135
(Nilja)
|
3316012000NRG25150520240970770
|
16/05/2024
|
KALINDRI
|
3316012WL018702
|
KALINDRI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672144
|
|
KALINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
DHARSIWA
|
CH-16-012-031-001/136
(Nilja)
|
3316012000NRG25150520240970771
|
16/05/2024
|
HEMBAI
|
3316012WL018702
|
HEMBAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672330
|
|
HEM BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
DHARSIWA
|
CH-16-012-031-001/141
(Nilja)
|
3316012000NRG25150520240971142
|
16/05/2024
|
MALTI
|
3316012WL018708
|
MALTI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672424
|
|
MALTI
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
DHARSIWA
|
CH-16-012-031-001/141
(Nilja)
|
3316012000NRG25150520240971143
|
16/05/2024
|
rukhmani
|
3316012WL018708
|
rukhmani
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672292
|
|
ROOKHMANI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
DHARSIWA
|
CH-16-012-031-001/147
(Nilja)
|
3316012000NRG25150520240972290
|
16/05/2024
|
Usha
|
3316012WL018725
|
Usha
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672654
|
|
Mrs. Usha Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
DHARSIWA
|
CH-16-012-031-001/148
(Nilja)
|
3316012000NRG25150520240971144
|
16/05/2024
|
ROHENI
|
3316012WL018708
|
ROHENI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672581
|
|
ROHANI YADAV
|
IDBI BANK(607095)
|
|
557
|
DHARSIWA
|
CH-16-012-031-001/151
(Nilja)
|
3316012000NRG25150520240970772
|
16/05/2024
|
MANSHARAM
|
3316012WL018702
|
MANSHARAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671919
|
|
MANSHARAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
DHARSIWA
|
CH-16-012-031-001/155
(Nilja)
|
3316012000NRG25150520240970773
|
16/05/2024
|
MAMTA
|
3316012WL018702
|
MAMTA
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671976
|
|
MAMATA
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
DHARSIWA
|
CH-16-012-031-001/156
(Nilja)
|
3316012000NRG25150520240971105
|
16/05/2024
|
ASWANI VERMA
|
3316012WL018707
|
ASWANI VERMA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672114
|
|
Mr. ASHWANI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
560
|
DHARSIWA
|
CH-16-012-031-001/156
(Nilja)
|
3316012000NRG25150520240971104
|
16/05/2024
|
KUNTIBAI
|
3316012WL018707
|
KUNTIBAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672156
|
|
KUNTI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
DHARSIWA
|
CH-16-012-031-001/16
(Nilja)
|
3316012000NRG25150520240971107
|
16/05/2024
|
gangaram
|
3316012WL018707
|
gangaram
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672300
|
|
GANGA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
DHARSIWA
|
CH-16-012-031-001/16
(Nilja)
|
3316012000NRG25150520240971106
|
16/05/2024
|
SADARAM
|
3316012WL018707
|
SADARAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672014
|
|
SADARAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
DHARSIWA
|
CH-16-012-031-001/163
(Nilja)
|
3316012000NRG25150520240972291
|
16/05/2024
|
SANTHOSI
|
3316012WL018725
|
SANTHOSI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672150
|
|
SANTOSHI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
DHARSIWA
|
CH-16-012-031-001/167
(Nilja)
|
3316012000NRG25150520240970774
|
16/05/2024
|
KRISNAKUMAR
|
3316012WL018702
|
KRISNAKUMAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672651
|
|
KRISHNAKUMAR VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
DHARSIWA
|
CH-16-012-031-001/167
(Nilja)
|
3316012000NRG25150520240971145
|
16/05/2024
|
SHAKUN
|
3316012WL018708
|
SHAKUN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672633
|
|
SHAKUN VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
DHARSIWA
|
CH-16-012-031-001/170
(Nilja)
|
3316012000NRG25150520240971147
|
16/05/2024
|
LAXMI
|
3316012WL018708
|
LAXMI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672155
|
|
LAXMI BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
DHARSIWA
|
CH-16-012-031-001/170
(Nilja)
|
3316012000NRG25150520240971146
|
16/05/2024
|
MAHENDRA
|
3316012WL018708
|
MAHENDRA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671977
|
|
MAHENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
DHARSIWA
|
CH-16-012-031-001/175
(Nilja)
|
3316012000NRG25150520240972292
|
16/05/2024
|
CHITREKHA
|
3316012WL018725
|
CHITREKHA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672135
|
|
CHITRAREKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
DHARSIWA
|
CH-16-012-031-001/18
(Nilja)
|
3316012000NRG25150520240971108
|
16/05/2024
|
suraj
|
3316012WL018707
|
suraj
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672328
|
|
Mrs. SURAJ NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
DHARSIWA
|
CH-16-012-031-001/181
(Nilja)
|
3316012000NRG25150520240970775
|
16/05/2024
|
HEMABAI
|
3316012WL018702
|
HEMABAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672134
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
DHARSIWA
|
CH-16-012-031-001/183
(Nilja)
|
3316012000NRG25150520240971148
|
16/05/2024
|
KAMALNAARYAN
|
3316012WL018708
|
KAMALNAARYAN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672298
|
|
KAMALNARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
DHARSIWA
|
CH-16-012-031-001/183
(Nilja)
|
3316012000NRG25150520240971149
|
16/05/2024
|
YASODA
|
3316012WL018708
|
YASODA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672136
|
|
YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
DHARSIWA
|
CH-16-012-031-001/184-D
(Nilja)
|
3316012000NRG25150520240971151
|
16/05/2024
|
DASHODA
|
3316012WL018708
|
DASHODA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672592
|
|
YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
DHARSIWA
|
CH-16-012-031-001/185
(Nilja)
|
3316012000NRG25150520240971109
|
16/05/2024
|
SHYAMLAL
|
3316012WL018707
|
SHYAMLAL
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671984
|
|
SHYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
DHARSIWA
|
CH-16-012-031-001/185-A
(Nilja)
|
3316012000NRG25150520240971110
|
16/05/2024
|
Jethiya
|
3316012WL018707
|
Jethiya
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672639
|
|
JETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
DHARSIWA
|
CH-16-012-031-001/185-A
(Nilja)
|
3316012000NRG25150520240971111
|
16/05/2024
|
MANHARAN
|
3316012WL018707
|
MANHARAN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672637
|
|
MANHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
DHARSIWA
|
CH-16-012-031-001/188
(Nilja)
|
3316012000NRG25150520240970776
|
16/05/2024
|
PARVATI
|
3316012WL018702
|
PARVATI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672596
|
|
PARVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
DHARSIWA
|
CH-16-012-031-001/189
(Nilja)
|
3316012000NRG25150520240970778
|
16/05/2024
|
ANITA
|
3316012WL018702
|
ANITA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672294
|
|
ANITA NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
DHARSIWA
|
CH-16-012-031-001/189
(Nilja)
|
3316012000NRG25150520240970777
|
16/05/2024
|
RANJIT
|
3316012WL018702
|
RANJIT
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671942
|
|
RANJEET NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
DHARSIWA
|
CH-16-012-031-001/192
(Nilja)
|
3316012000NRG25150520240971112
|
16/05/2024
|
GOMTI
|
3316012WL018707
|
GOMTI
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211672636
|
|
GOMATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
DHARSIWA
|
CH-16-012-031-001/192
(Nilja)
|
3316012000NRG25150520240971113
|
16/05/2024
|
Ramswarup
|
3316012WL018707
|
Ramswarup
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672376
|
|
RAMSURAP
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
DHARSIWA
|
CH-16-012-031-001/197
(Nilja)
|
3316012000NRG25150520240970779
|
16/05/2024
|
RADHABAI
|
3316012WL018702
|
RADHABAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672246
|
|
RADHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
DHARSIWA
|
CH-16-012-031-001/198
(Nilja)
|
3316012000NRG25150520240972293
|
16/05/2024
|
PUSPA BAI
|
3316012WL018725
|
PUSPA BAI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672301
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
DHARSIWA
|
CH-16-012-031-001/204
(Nilja)
|
3316012000NRG25150520240971152
|
16/05/2024
|
KANTU
|
3316012WL018708
|
KANTU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672299
|
|
Mr. KANTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
585
|
DHARSIWA
|
CH-16-012-031-001/204
(Nilja)
|
3316012000NRG25150520240971153
|
16/05/2024
|
Lalita
|
3316012WL018708
|
Lalita
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672157
|
|
LALITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
DHARSIWA
|
CH-16-012-031-001/217
(Nilja)
|
3316012000NRG25150520240971154
|
16/05/2024
|
FAKURAM
|
3316012WL018708
|
FAKURAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672296
|
|
FAIKU
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
DHARSIWA
|
CH-16-012-031-001/217
(Nilja)
|
3316012000NRG25150520240971155
|
16/05/2024
|
SUMITRA
|
3316012WL018708
|
SUMITRA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672158
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
DHARSIWA
|
CH-16-012-031-001/217-A
(Nilja)
|
3316012000NRG25150520240971156
|
16/05/2024
|
NEERABAI
|
3316012WL018708
|
NEERABAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672146
|
|
NIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
DHARSIWA
|
CH-16-012-031-001/218
(Nilja)
|
3316012000NRG25150520240971157
|
16/05/2024
|
MAHESH KUMAR
|
3316012WL018708
|
MAHESH KUMAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672148
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
DHARSIWA
|
CH-16-012-031-001/218
(Nilja)
|
3316012000NRG25150520240971158
|
16/05/2024
|
MEENA BAI
|
3316012WL018708
|
MEENA BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672141
|
|
MINA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
DHARSIWA
|
CH-16-012-031-001/22
(Nilja)
|
3316012000NRG25150520240971160
|
16/05/2024
|
RAJOBAI
|
3316012WL018708
|
RAJOBAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672590
|
|
RAJO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
DHARSIWA
|
CH-16-012-031-001/22
(Nilja)
|
3316012000NRG25150520240971159
|
16/05/2024
|
TIHARU RAM
|
3316012WL018708
|
TIHARU RAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672585
|
|
TIHARU SAHU
|
IDBI BANK(607095)
|
|
593
|
DHARSIWA
|
CH-16-012-031-001/220
(Nilja)
|
3316012000NRG25150520240971114
|
16/05/2024
|
Deepa
|
3316012WL018707
|
Deepa
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672140
|
|
DIPA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
DHARSIWA
|
CH-16-012-031-001/220
(Nilja)
|
3316012000NRG25150520240971115
|
16/05/2024
|
DOMAR YADAV
|
3316012WL018707
|
DOMAR YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671948
|
|
DOMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
DHARSIWA
|
CH-16-012-031-001/225
(Nilja)
|
3316012000NRG25150520240971161
|
16/05/2024
|
AMRITLAL
|
3316012WL018708
|
AMRITLAL
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672361
|
|
AMRIT YADAV .
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
DHARSIWA
|
CH-16-012-031-001/225
(Nilja)
|
3316012000NRG25150520240971162
|
16/05/2024
|
SATIBAI
|
3316012WL018708
|
SATIBAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672597
|
|
SHASHI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
DHARSIWA
|
CH-16-012-031-001/226-B
(Nilja)
|
3316012000NRG25150520240970782
|
16/05/2024
|
RAMKALI
|
3316012WL018702
|
RAMKALI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672591
|
|
RAMKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
598
|
DHARSIWA
|
CH-16-012-031-001/227
(Nilja)
|
3316012000NRG25150520240972294
|
16/05/2024
|
LAXMI
|
3316012WL018725
|
LAXMI
|
00177
|
IOBA0001213
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211671941
|
|
LAKSHMIBAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
DHARSIWA
|
CH-16-012-031-001/229
(Nilja)
|
3316012000NRG25150520240972295
|
16/05/2024
|
DULESWARI
|
3316012WL018725
|
DULESWARI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672634
|
|
DULESHVARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
DHARSIWA
|
CH-16-012-031-001/229-A
(Nilja)
|
3316012000NRG25150520240970783
|
16/05/2024
|
Dropati
|
3316012WL018702
|
Dropati
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672646
|
|
DRUPATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
DHARSIWA
|
CH-16-012-031-001/229-A
(Nilja)
|
3316012000NRG25150520240970784
|
16/05/2024
|
tulshi
|
3316012WL018702
|
tulshi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672601
|
|
Mr. TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
602
|
DHARSIWA
|
CH-16-012-031-001/234
(Nilja)
|
3316012000NRG25150520240970947
|
16/05/2024
|
RAJENDRA NETAM
|
3316012WL018704
|
RAJENDRA NETAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672382
|
|
RAJEDRA NETAM
|
IDBI BANK(607095)
|
|
603
|
DHARSIWA
|
CH-16-012-031-001/234
(Nilja)
|
3316012000NRG25150520240970948
|
16/05/2024
|
Rupvantin Bai
|
3316012WL018704
|
Rupvantin Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672383
|
|
RUPVANTIN BAI
|
IDBI BANK(607095)
|
|
604
|
DHARSIWA
|
CH-16-012-031-001/236
(Nilja)
|
3316012000NRG25150520240971116
|
16/05/2024
|
BISOHA
|
3316012WL018707
|
BISOHA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672649
|
|
Mr. BISOUHA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
605
|
DHARSIWA
|
CH-16-012-031-001/236
(Nilja)
|
3316012000NRG25150520240971117
|
16/05/2024
|
MANTORA
|
3316012WL018707
|
MANTORA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672137
|
|
MANTORA
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
DHARSIWA
|
CH-16-012-031-001/239
(Nilja)
|
3316012000NRG25150520240971163
|
16/05/2024
|
Dukalu
|
3316012WL018708
|
Dukalu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672152
|
|
Mr. DUKALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
607
|
DHARSIWA
|
CH-16-012-031-001/239
(Nilja)
|
3316012000NRG25150520240971164
|
16/05/2024
|
Keshar
|
3316012WL018708
|
Keshar
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672153
|
|
KESHARBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
DHARSIWA
|
CH-16-012-031-001/239-A
(Nilja)
|
3316012000NRG25150520240971165
|
16/05/2024
|
ANEETA
|
3316012WL018708
|
ANEETA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672589
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
DHARSIWA
|
CH-16-012-031-001/239-B
(Nilja)
|
3316012000NRG25150520240971166
|
16/05/2024
|
laxmi
|
3316012WL018708
|
laxmi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672145
|
|
LAKSHMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
DHARSIWA
|
CH-16-012-031-001/24-A
(Nilja)
|
3316012000NRG25150520240971167
|
16/05/2024
|
MALTI
|
3316012WL018708
|
MALTI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672594
|
|
MALATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
DHARSIWA
|
CH-16-012-031-001/240
(Nilja)
|
3316012000NRG25150520240971168
|
16/05/2024
|
DELIP
|
3316012WL018708
|
DELIP
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672422
|
|
DILEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
DHARSIWA
|
CH-16-012-031-001/240
(Nilja)
|
3316012000NRG25150520240971169
|
16/05/2024
|
NIRMALA
|
3316012WL018708
|
NIRMALA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672423
|
|
NIRMLA VERMA
|
IDBI BANK(607095)
|
|
613
|
DHARSIWA
|
CH-16-012-031-001/250
(Nilja)
|
3316012000NRG25150520240971118
|
16/05/2024
|
NAGESHER
|
3316012WL018707
|
NAGESHER
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672429
|
|
NAGESHAR SAHU
|
IDBI BANK(607095)
|
|
614
|
DHARSIWA
|
CH-16-012-031-001/250-A
(Nilja)
|
3316012000NRG25150520240971119
|
16/05/2024
|
PRAMELA
|
3316012WL018707
|
PRAMELA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672428
|
|
PRAMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
DHARSIWA
|
CH-16-012-031-001/277
(Nilja)
|
3316012000NRG25150520240972296
|
16/05/2024
|
bhagvti
|
3316012WL018725
|
bhagvti
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672293
|
|
BHAGVATI SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
DHARSIWA
|
CH-16-012-031-001/281
(Nilja)
|
3316012000NRG25150520240971170
|
16/05/2024
|
geeta
|
3316012WL018708
|
geeta
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671943
|
|
GEETA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
DHARSIWA
|
CH-16-012-031-001/286
(Nilja)
|
3316012000NRG25150520240972297
|
16/05/2024
|
SUNETA
|
3316012WL018725
|
SUNETA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671980
|
|
SUNEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
DHARSIWA
|
CH-16-012-031-001/287
(Nilja)
|
3316012000NRG25150520240971171
|
16/05/2024
|
BISRAM
|
3316012WL018708
|
BISRAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672295
|
|
Mr. VISRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
619
|
DHARSIWA
|
CH-16-012-031-001/287
(Nilja)
|
3316012000NRG25150520240971172
|
16/05/2024
|
MEENA BAI
|
3316012WL018708
|
MEENA BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672147
|
|
MINA
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
DHARSIWA
|
CH-16-012-031-001/288
(Nilja)
|
3316012000NRG25150520240970786
|
16/05/2024
|
SANJIT
|
3316012WL018702
|
SANJIT
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672600
|
|
SANJIT K NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
DHARSIWA
|
CH-16-012-031-001/288
(Nilja)
|
3316012000NRG25150520240970787
|
16/05/2024
|
SUNITA
|
3316012WL018702
|
SUNITA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672154
|
|
SUNITA NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
DHARSIWA
|
CH-16-012-031-001/294-B
(Nilja)
|
3316012000NRG25150520240970788
|
16/05/2024
|
MAHENDRA
|
3316012WL018702
|
MAHENDRA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671975
|
|
Mr. MAHENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
DHARSIWA
|
CH-16-012-031-001/307
(Nilja)
|
3316012000NRG25150520240972298
|
16/05/2024
|
YASODA
|
3316012WL018725
|
YASODA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672642
|
|
YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
DHARSIWA
|
CH-16-012-031-001/307-C
(Nilja)
|
3316012000NRG25150520240970791
|
16/05/2024
|
Rampratap
|
3316012WL018702
|
Rampratap
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671925
|
|
RAM PRATAP
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
DHARSIWA
|
CH-16-012-031-001/312
(Nilja)
|
3316012000NRG25150520240971173
|
16/05/2024
|
DHALIYA
|
3316012WL018708
|
DHALIYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672427
|
|
DHELIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
DHARSIWA
|
CH-16-012-031-001/317
(Nilja)
|
3316012000NRG25150520240972299
|
16/05/2024
|
Lata
|
3316012WL018725
|
Lata
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672143
|
|
LATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
DHARSIWA
|
CH-16-012-031-001/323
(Nilja)
|
3316012000NRG25150520240971174
|
16/05/2024
|
Sarsavati
|
3316012WL018708
|
Sarsavati
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672332
|
|
MRS SARASVATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
DHARSIWA
|
CH-16-012-031-001/333
(Nilja)
|
3316012000NRG25150520240971175
|
16/05/2024
|
Annapurna
|
3316012WL018708
|
Annapurna
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672630
|
|
Mrs. ANNAPURNA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
DHARSIWA
|
CH-16-012-031-001/336
(Nilja)
|
3316012000NRG25150520240971120
|
16/05/2024
|
Rajkumari Verma
|
3316012WL018707
|
Rajkumari Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672385
|
|
RAJKUMARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
DHARSIWA
|
CH-16-012-031-001/34
(Nilja)
|
3316012000NRG25150520240971176
|
16/05/2024
|
PARWATI BAI
|
3316012WL018708
|
PARWATI BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672139
|
|
PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
DHARSIWA
|
CH-16-012-031-001/349
(Nilja)
|
3316012000NRG25150520240972300
|
16/05/2024
|
DEVAKI BAI
|
3316012WL018725
|
DEVAKI BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672151
|
|
DEVKI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
DHARSIWA
|
CH-16-012-031-001/349-B
(Nilja)
|
3316012000NRG25150520240972301
|
16/05/2024
|
ANUPA
|
3316012WL018725
|
ANUPA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672138
|
|
ANUPA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
DHARSIWA
|
CH-16-012-031-001/351
(Nilja)
|
3316012000NRG25150520240972302
|
16/05/2024
|
kunti
|
3316012WL018725
|
kunti
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672149
|
|
KUNTI DEVANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
DHARSIWA
|
CH-16-012-031-001/359
(Nilja)
|
3316012000NRG25150520240971177
|
16/05/2024
|
BALRAM
|
3316012WL018708
|
BALRAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672655
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
DHARSIWA
|
CH-16-012-031-001/359
(Nilja)
|
3316012000NRG25150520240971178
|
16/05/2024
|
HAMEN
|
3316012WL018708
|
HAMEN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671924
|
|
HEMIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
DHARSIWA
|
CH-16-012-031-001/359
(Nilja)
|
3316012000NRG25150520240971179
|
16/05/2024
|
TUKA RAM
|
3316012WL018708
|
TUKA RAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672272
|
|
TUKARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
DHARSIWA
|
CH-16-012-031-001/360
(Nilja)
|
3316012000NRG25150520240972303
|
16/05/2024
|
LEELABAI
|
3316012WL018725
|
LEELABAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672307
|
|
LEELABAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
DHARSIWA
|
CH-16-012-031-001/363
(Nilja)
|
3316012000NRG25150520240971180
|
16/05/2024
|
BISHALI
|
3316012WL018708
|
BISHALI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672316
|
|
VISHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
DHARSIWA
|
CH-16-012-031-001/363
(Nilja)
|
3316012000NRG25150520240971181
|
16/05/2024
|
KHADIYA BAI
|
3316012WL018708
|
KHADIYA BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672317
|
|
KHEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
DHARSIWA
|
CH-16-012-031-001/364
(Nilja)
|
3316012000NRG25150520240971182
|
16/05/2024
|
DULARI
|
3316012WL018708
|
DULARI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672652
|
|
DULARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
DHARSIWA
|
CH-16-012-031-001/371
(Nilja)
|
3316012000NRG25150520240970794
|
16/05/2024
|
GOPAL
|
3316012WL018702
|
GOPAL
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672331
|
|
GOPAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
DHARSIWA
|
CH-16-012-031-001/383
(Nilja)
|
3316012000NRG25150520240970795
|
16/05/2024
|
GITA VERMA
|
3316012WL018702
|
GITA VERMA
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672318
|
|
GEETA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
DHARSIWA
|
CH-16-012-031-001/390
(Nilja)
|
3316012000NRG25150520240972304
|
16/05/2024
|
mheshwari
|
3316012WL018725
|
mheshwari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672450
|
|
Mrs. MAHESHWARI BAI NIRMALKAR W/O MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
DHARSIWA
|
CH-16-012-031-001/393
(Nilja)
|
3316012000NRG25150520240970797
|
16/05/2024
|
KANCHAN
|
3316012WL018702
|
KANCHAN
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672629
|
|
KANCHAN YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
DHARSIWA
|
CH-16-012-031-001/393
(Nilja)
|
3316012000NRG25150520240970796
|
16/05/2024
|
Ramkumar
|
3316012WL018702
|
Ramkumar
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672628
|
|
RAM KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
DHARSIWA
|
CH-16-012-031-001/394
(Nilja)
|
3316012000NRG25150520240972305
|
16/05/2024
|
SULOCHANI
|
3316012WL018725
|
SULOCHANI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672285
|
|
SULOCHANI VISHVKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
DHARSIWA
|
CH-16-012-031-001/400
(Nilja)
|
3316012000NRG25150520240971121
|
16/05/2024
|
Bhagwantin
|
3316012WL018707
|
Bhagwantin
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672313
|
|
BHAGWANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
DHARSIWA
|
CH-16-012-031-001/410
(Nilja)
|
3316012000NRG25150520240971122
|
16/05/2024
|
BHARATI VERMA
|
3316012WL018707
|
BHARATI VERMA
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672384
|
|
BHARTI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
DHARSIWA
|
CH-16-012-031-001/412
(Nilja)
|
3316012000NRG25150520240971123
|
16/05/2024
|
KHILESHWARI YADAV
|
3316012WL018707
|
KHILESHWARI YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671971
|
|
KHILESHWARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
DHARSIWA
|
CH-16-012-031-001/419
(Nilja)
|
3316012000NRG25150520240971183
|
16/05/2024
|
PRITI VERMA
|
3316012WL018708
|
PRITI VERMA
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672274
|
|
PRITI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
DHARSIWA
|
CH-16-012-031-001/422
(Nilja)
|
3316012000NRG25150520240971124
|
16/05/2024
|
BHARTI YADAV
|
3316012WL018707
|
BHARTI YADAV
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671945
|
|
BHARTI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
DHARSIWA
|
CH-16-012-031-001/427
(Nilja)
|
3316012000NRG25150520240972306
|
16/05/2024
|
KAMLESHWARI DHIVAR
|
3316012WL018725
|
KAMLESHWARI DHIVAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671944
|
|
KAMLESHWARI DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
DHARSIWA
|
CH-16-012-031-001/43
(Nilja)
|
3316012000NRG25150520240971185
|
16/05/2024
|
BAHURA
|
3316012WL018708
|
BAHURA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672647
|
|
BAHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
DHARSIWA
|
CH-16-012-031-001/43
(Nilja)
|
3316012000NRG25150520240971184
|
16/05/2024
|
KRISHAN KUMAR
|
3316012WL018708
|
KRISHAN KUMAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672648
|
|
KRISHNKOOMAR NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
DHARSIWA
|
CH-16-012-031-001/434
(Nilja)
|
3316012000NRG25150520240972307
|
16/05/2024
|
Lalita Bai Verma
|
3316012WL018725
|
Lalita Bai Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672282
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
DHARSIWA
|
CH-16-012-031-001/435
(Nilja)
|
3316012000NRG25150520240970798
|
16/05/2024
|
SANGITA YADAV
|
3316012WL018702
|
SANGITA YADAV
|
00177
|
IOBA0001213
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211672277
|
|
SANGITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
DHARSIWA
|
CH-16-012-031-001/44
(Nilja)
|
3316012000NRG25150520240970799
|
16/05/2024
|
LAXNI
|
3316012WL018702
|
LAXNI
|
00177
|
IOBA0001213
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672306
|
|
LAKSHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
DHARSIWA
|
CH-16-012-031-001/441
(Nilja)
|
3316012000NRG25150520240971125
|
16/05/2024
|
RADHA SAHU
|
3316012WL018707
|
RADHA SAHU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672111
|
|
RADHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
DHARSIWA
|
CH-16-012-031-001/444
(Nilja)
|
3316012000NRG25150520240971186
|
16/05/2024
|
LOKNATH VERMA
|
3316012WL018708
|
LOKNATH VERMA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672020
|
|
Mr. LOKNATH VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
DHARSIWA
|
CH-16-012-031-001/45
(Nilja)
|
3316012000NRG25150520240971188
|
16/05/2024
|
SANTOSHI
|
3316012WL018708
|
SANTOSHI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671972
|
|
SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
DHARSIWA
|
CH-16-012-031-001/46
(Nilja)
|
3316012000NRG25150520240971190
|
16/05/2024
|
AMOLIYA
|
3316012WL018708
|
AMOLIYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672638
|
|
AMOLIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
DHARSIWA
|
CH-16-012-031-001/46
(Nilja)
|
3316012000NRG25150520240971189
|
16/05/2024
|
SEEVNANDAN
|
3316012WL018708
|
SEEVNANDAN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672336
|
|
SHIVNANDAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
DHARSIWA
|
CH-16-012-031-001/47
(Nilja)
|
3316012000NRG25150520240971191
|
16/05/2024
|
SARASWATI
|
3316012WL018708
|
SARASWATI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672643
|
|
SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
DHARSIWA
|
CH-16-012-031-001/48
(Nilja)
|
3316012000NRG25150520240971192
|
16/05/2024
|
KAMLA
|
3316012WL018708
|
KAMLA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672644
|
|
KAMLA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
DHARSIWA
|
CH-16-012-031-001/488
(Nilja)
|
3316012000NRG25150520240970950
|
16/05/2024
|
Anita Rajgond
|
3316012WL018704
|
Anita Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671962
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
DHARSIWA
|
CH-16-012-031-001/489
(Nilja)
|
3316012000NRG25150520240970952
|
16/05/2024
|
Taramati Gond
|
3316012WL018704
|
Taramati Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672656
|
|
TARAMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
DHARSIWA
|
CH-16-012-031-001/495
(Nilja)
|
3316012000NRG25150520240970954
|
16/05/2024
|
Rohit Singh
|
3316012WL018704
|
Rohit Singh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672270
|
|
ROHIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
DHARSIWA
|
CH-16-012-031-001/495
(Nilja)
|
3316012000NRG25150520240970953
|
16/05/2024
|
Sakhila Bai
|
3316012WL018704
|
Sakhila Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672279
|
|
SAKILABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
DHARSIWA
|
CH-16-012-031-001/529
(Nilja)
|
3316012000NRG25150520240970800
|
16/05/2024
|
Avadh
|
3316012WL018702
|
Avadh
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672672
|
|
Mr. AWADH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
670
|
DHARSIWA
|
CH-16-012-031-001/539
(Nilja)
|
3316012000NRG25150520240970956
|
16/05/2024
|
Anita God
|
3316012WL018704
|
Anita God
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672641
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
DHARSIWA
|
CH-16-012-031-001/539
(Nilja)
|
3316012000NRG25150520240970955
|
16/05/2024
|
Sikandar god
|
3316012WL018704
|
Sikandar god
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672452
|
|
SIKANDAR GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
DHARSIWA
|
CH-16-012-031-001/54
(Nilja)
|
3316012000NRG25150520240970802
|
16/05/2024
|
KANTIBAI
|
3316012WL018702
|
KANTIBAI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211671982
|
|
KANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
DHARSIWA
|
CH-16-012-031-001/540
(Nilja)
|
3316012000NRG25150520240970958
|
16/05/2024
|
Chitra bai
|
3316012WL018704
|
Chitra bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672660
|
|
CHIRTO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
DHARSIWA
|
CH-16-012-031-001/540
(Nilja)
|
3316012000NRG25150520240970957
|
16/05/2024
|
Darawan sinh
|
3316012WL018704
|
Darawan sinh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672640
|
|
DARAVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
DHARSIWA
|
CH-16-012-031-001/543
(Nilja)
|
3316012000NRG25150520240971193
|
16/05/2024
|
Santoshi Sahu
|
3316012WL018708
|
Santoshi Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672012
|
|
SANTOSHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
676
|
DHARSIWA
|
CH-16-012-031-001/55
(Nilja)
|
3316012000NRG25150520240970803
|
16/05/2024
|
RAJKUMARI
|
3316012WL018702
|
RAJKUMARI
|
00177
|
IOBA0001213
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211672310
|
|
RAJKOOMARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
DHARSIWA
|
CH-16-012-031-001/555
(Nilja)
|
3316012000NRG25150520240970959
|
16/05/2024
|
Anusuiya God
|
3316012WL018704
|
Anusuiya God
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672623
|
|
ANUSUEEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
DHARSIWA
|
CH-16-012-031-001/564
(Nilja)
|
3316012000NRG25150520240970961
|
16/05/2024
|
Nitu Bai
|
3316012WL018704
|
Nitu Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672657
|
|
NEETU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
DHARSIWA
|
CH-16-012-031-001/565
(Nilja)
|
3316012000NRG25150520240970963
|
16/05/2024
|
Sekha Bai
|
3316012WL018704
|
Sekha Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672659
|
|
SEKHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
DHARSIWA
|
CH-16-012-031-001/566
(Nilja)
|
3316012000NRG25150520240970965
|
16/05/2024
|
Sanju Bai
|
3316012WL018704
|
Sanju Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672067
|
|
SANJU BAI GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
DHARSIWA
|
CH-16-012-031-001/567
(Nilja)
|
3316012000NRG25150520240970967
|
16/05/2024
|
Ranju Bai Gond
|
3316012WL018704
|
Ranju Bai Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672658
|
|
RANJU BAI GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
DHARSIWA
|
CH-16-012-031-001/574
(Nilja)
|
3316012000NRG25150520240972308
|
16/05/2024
|
Rekha Verma
|
3316012WL018725
|
Rekha Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672108
|
|
REKHA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
DHARSIWA
|
CH-16-012-031-001/576
(Nilja)
|
3316012000NRG25150520240971126
|
16/05/2024
|
Kirti Bai Yadaw
|
3316012WL018707
|
Kirti Bai Yadaw
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672013
|
|
KIRTI B YADAW
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
DHARSIWA
|
CH-16-012-031-001/577
(Nilja)
|
3316012000NRG25150520240972309
|
16/05/2024
|
Urvashi
|
3316012WL018725
|
Urvashi
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672673
|
|
URVASHI VERMA WO PAR
|
BANK OF BARODA(606985)
|
|
685
|
DHARSIWA
|
CH-16-012-031-001/578
(Nilja)
|
3316012000NRG25150520240970804
|
16/05/2024
|
Sewti Yadav
|
3316012WL018702
|
Sewti Yadav
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672451
|
|
Mrs. Sewati Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
DHARSIWA
|
CH-16-012-031-001/582
(Nilja)
|
3316012000NRG25150520240971194
|
16/05/2024
|
Aarti Sahu
|
3316012WL018708
|
Aarti Sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672023
|
|
AARTI SAHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
DHARSIWA
|
CH-16-012-031-001/59-D
(Nilja)
|
3316012000NRG25150520240972310
|
16/05/2024
|
kalpana
|
3316012WL018725
|
kalpana
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211671981
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
DHARSIWA
|
CH-16-012-031-001/594
(Nilja)
|
3316012000NRG25150520240971196
|
16/05/2024
|
Chitrekha Sahu
|
3316012WL018708
|
Chitrekha Sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672455
|
|
CHITRAREKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
DHARSIWA
|
CH-16-012-031-001/594
(Nilja)
|
3316012000NRG25150520240971195
|
16/05/2024
|
Hariom Sahu
|
3316012WL018708
|
Hariom Sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671967
|
|
HARIOM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
DHARSIWA
|
CH-16-012-031-001/596
(Nilja)
|
3316012000NRG25150520240971127
|
16/05/2024
|
MRS. SHEELA NIRMALKAR
|
3316012WL018707
|
MRS. SHEELA NIRMALKAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672015
|
|
SHEELA NIRMALKAR.
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
DHARSIWA
|
CH-16-012-031-001/599
(Nilja)
|
3316012000NRG25150520240970805
|
16/05/2024
|
NANDNI SAHU
|
3316012WL018702
|
NANDNI SAHU
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672275
|
|
Mrs. Nandani Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
DHARSIWA
|
CH-16-012-031-001/607
(Nilja)
|
3316012000NRG25150520240970806
|
16/05/2024
|
Pemin Verma
|
3316012WL018702
|
Pemin Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672021
|
|
PEMIN VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
DHARSIWA
|
CH-16-012-031-001/612
(Nilja)
|
3316012000NRG25150520240972311
|
16/05/2024
|
Madhu Yadav
|
3316012WL018725
|
Madhu Yadav
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672364
|
|
MADHU YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
DHARSIWA
|
CH-16-012-031-001/613
(Nilja)
|
3316012000NRG25150520240970807
|
16/05/2024
|
Tikeshwari Verma
|
3316012WL018702
|
Tikeshwari Verma
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672345
|
|
TIKESHWARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
DHARSIWA
|
CH-16-012-031-001/62
(Nilja)
|
3316012000NRG25150520240971197
|
16/05/2024
|
JEEVANLAL
|
3316012WL018708
|
JEEVANLAL
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672315
|
|
JEEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
DHARSIWA
|
CH-16-012-031-001/62
(Nilja)
|
3316012000NRG25150520240971198
|
16/05/2024
|
MANGTEEN
|
3316012WL018708
|
MANGTEEN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672309
|
|
MANGTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
DHARSIWA
|
CH-16-012-031-001/62-A
(Nilja)
|
3316012000NRG25150520240971199
|
16/05/2024
|
Madhuri
|
3316012WL018708
|
Madhuri
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672421
|
|
MADHURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
698
|
DHARSIWA
|
CH-16-012-031-001/62-A
(Nilja)
|
3316012000NRG25150520240971200
|
16/05/2024
|
MANJU
|
3316012WL018708
|
MANJU
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672426
|
|
MANJOO SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
DHARSIWA
|
CH-16-012-031-001/620
(Nilja)
|
3316012000NRG25150520240970969
|
16/05/2024
|
Jam Bai Gond
|
3316012WL018704
|
Jam Bai Gond
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672117
|
|
JAMA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
DHARSIWA
|
CH-16-012-031-001/620
(Nilja)
|
3316012000NRG25150520240970968
|
16/05/2024
|
Pujeri Gond
|
3316012WL018704
|
Pujeri Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672370
|
|
PUJERI
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
DHARSIWA
|
CH-16-012-031-001/621
(Nilja)
|
3316012000NRG25150520240970970
|
16/05/2024
|
Vikram Mandavi
|
3316012WL018704
|
Vikram Mandavi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672022
|
|
VIKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
DHARSIWA
|
CH-16-012-031-001/623
(Nilja)
|
3316012000NRG25150520240970971
|
16/05/2024
|
Rajesh Mandavi
|
3316012WL018704
|
Rajesh Mandavi
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672372
|
|
RAJESH MANDAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
DHARSIWA
|
CH-16-012-031-001/623
(Nilja)
|
3316012000NRG25150520240970972
|
16/05/2024
|
Soni Mandavi
|
3316012WL018704
|
Soni Mandavi
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672374
|
|
SONI RAJGONDH
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
DHARSIWA
|
CH-16-012-031-001/627
(Nilja)
|
3316012000NRG25150520240970808
|
16/05/2024
|
Maheshwari Nirmalkar
|
3316012WL018702
|
Maheshwari Nirmalkar
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211671961
|
|
MAHESHWARI NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
DHARSIWA
|
CH-16-012-031-001/63
(Nilja)
|
3316012000NRG25150520240971201
|
16/05/2024
|
DUKULHEEN
|
3316012WL018708
|
DUKULHEEN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672305
|
|
DUKALHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
DHARSIWA
|
CH-16-012-031-001/638
(Nilja)
|
3316012000NRG25150520240970809
|
16/05/2024
|
Ajay Verma
|
3316012WL018702
|
Ajay Verma
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672286
|
|
Mr. Ajay Kumar Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
707
|
DHARSIWA
|
CH-16-012-031-001/64
(Nilja)
|
3316012000NRG25150520240972312
|
16/05/2024
|
SHANTABAI
|
3316012WL018725
|
SHANTABAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672303
|
|
SHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
708
|
DHARSIWA
|
CH-16-012-031-001/642
(Nilja)
|
3316012000NRG25150520240970973
|
16/05/2024
|
Sushila Bai Rajgond
|
3316012WL018704
|
Sushila Bai Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672018
|
|
SUSHILA BAI RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
DHARSIWA
|
CH-16-012-031-001/654
(Nilja)
|
3316012000NRG25150520240970974
|
16/05/2024
|
AROON RAJGONDH
|
3316012WL018704
|
AROON RAJGONDH
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672456
|
|
AROON RAJGONDH
|
INDIAN OVERSEAS BANK(508541)
|
|
710
|
DHARSIWA
|
CH-16-012-031-001/654
(Nilja)
|
3316012000NRG25150520240970975
|
16/05/2024
|
Shravan Rajgond
|
3316012WL018704
|
Shravan Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671960
|
|
SHRAVAN RAJGOND
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
DHARSIWA
|
CH-16-012-031-001/656
(Nilja)
|
3316012000NRG25150520240970976
|
16/05/2024
|
Rajesh Gond
|
3316012WL018704
|
Rajesh Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672622
|
|
RAJESH GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
DHARSIWA
|
CH-16-012-031-001/662
(Nilja)
|
3316012000NRG25150520240970977
|
16/05/2024
|
Chandani Gond
|
3316012WL018704
|
Chandani Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672377
|
|
CHANDNI RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
DHARSIWA
|
CH-16-012-031-001/662
(Nilja)
|
3316012000NRG25150520240970978
|
16/05/2024
|
DeviSingh gond
|
3316012WL018704
|
DeviSingh gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671970
|
|
Mr. DEVISINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
DHARSIWA
|
CH-16-012-031-001/663
(Nilja)
|
3316012000NRG25150520240970980
|
16/05/2024
|
Anjurani Mandavi
|
3316012WL018704
|
Anjurani Mandavi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672624
|
|
ANJOORANI RAJGODH
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
DHARSIWA
|
CH-16-012-031-001/664
(Nilja)
|
3316012000NRG25150520240970981
|
16/05/2024
|
Haradi Bai Gond
|
3316012WL018704
|
Haradi Bai Gond
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672019
|
|
HARADI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
DHARSIWA
|
CH-16-012-031-001/668
(Nilja)
|
3316012000NRG25150520240970982
|
16/05/2024
|
Aruna Rajgond
|
3316012WL018704
|
Aruna Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671969
|
|
ARUNA RAJGOND
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
DHARSIWA
|
CH-16-012-031-001/669
(Nilja)
|
3316012000NRG25150520240970984
|
16/05/2024
|
Amrit Singh Gond
|
3316012WL018704
|
Amrit Singh Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672457
|
|
AMRITI SINGH RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
DHARSIWA
|
CH-16-012-031-001/669
(Nilja)
|
3316012000NRG25150520240970983
|
16/05/2024
|
Sonam Bai Gond
|
3316012WL018704
|
Sonam Bai Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672373
|
|
SONAM GOND .
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
DHARSIWA
|
CH-16-012-031-001/671
(Nilja)
|
3316012000NRG25150520240971128
|
16/05/2024
|
Jitendra Singh
|
3316012WL018707
|
Jitendra Singh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672017
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
DHARSIWA
|
CH-16-012-031-001/671
(Nilja)
|
3316012000NRG25150520240971129
|
16/05/2024
|
Savita
|
3316012WL018707
|
Savita
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672016
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
721
|
DHARSIWA
|
CH-16-012-031-001/676
(Nilja)
|
3316012000NRG25150520240970986
|
16/05/2024
|
Gangotri Gond
|
3316012WL018704
|
Gangotri Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672123
|
|
GANGOTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
DHARSIWA
|
CH-16-012-031-001/676
(Nilja)
|
3316012000NRG25150520240970985
|
16/05/2024
|
Sevak Sing Gond
|
3316012WL018704
|
Sevak Sing Gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672118
|
|
SEVAK SINGH GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
DHARSIWA
|
CH-16-012-031-001/679
(Nilja)
|
3316012000NRG25150520240970987
|
16/05/2024
|
Indrani Rajgod
|
3316012WL018704
|
Indrani Rajgod
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672269
|
|
INDRANI RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
DHARSIWA
|
CH-16-012-031-001/680
(Nilja)
|
3316012000NRG25150520240971202
|
16/05/2024
|
Charan jagat
|
3316012WL018708
|
Charan jagat
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671912
|
|
CHARAN JAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
725
|
DHARSIWA
|
CH-16-012-031-001/680
(Nilja)
|
3316012000NRG25150520240971203
|
16/05/2024
|
Rani Jagat
|
3316012WL018708
|
Rani Jagat
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672458
|
|
RANI JAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
726
|
DHARSIWA
|
CH-16-012-031-001/695
(Nilja)
|
3316012000NRG25150520240970989
|
16/05/2024
|
Gvalin Rajgond
|
3316012WL018704
|
Gvalin Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672378
|
|
GVALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
727
|
DHARSIWA
|
CH-16-012-031-001/695
(Nilja)
|
3316012000NRG25150520240970990
|
16/05/2024
|
Shishukumar Rajgond
|
3316012WL018704
|
Shishukumar Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672371
|
|
SHISHKUMAR RAJGOND
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
DHARSIWA
|
CH-16-012-031-001/696
(Nilja)
|
3316012000NRG25150520240970993
|
16/05/2024
|
Anuka Bai Rajgod
|
3316012WL018704
|
Anuka Bai Rajgod
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672278
|
|
ANUKA BAI RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
729
|
DHARSIWA
|
CH-16-012-031-001/696
(Nilja)
|
3316012000NRG25150520240970992
|
16/05/2024
|
Dhanraj God
|
3316012WL018704
|
Dhanraj God
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671965
|
|
DHANRAJ GOD
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
DHARSIWA
|
CH-16-012-031-001/696
(Nilja)
|
3316012000NRG25150520240970991
|
16/05/2024
|
Mamira Bai
|
3316012WL018704
|
Mamira Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672115
|
|
MAMIRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
DHARSIWA
|
CH-16-012-031-001/698
(Nilja)
|
3316012000NRG25150520240970994
|
16/05/2024
|
Akshay Kumar Mandavi
|
3316012WL018704
|
Akshay Kumar Mandavi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672271
|
|
AKSHAY KUMAR MANDAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
732
|
DHARSIWA
|
CH-16-012-031-001/699
(Nilja)
|
3316012000NRG25150520240970996
|
16/05/2024
|
Anwar Singh Rajgond
|
3316012WL018704
|
Anwar Singh Rajgond
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672120
|
|
ANVERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
733
|
DHARSIWA
|
CH-16-012-031-001/699
(Nilja)
|
3316012000NRG25150520240970995
|
16/05/2024
|
Nisha Bai Rajgond
|
3316012WL018704
|
Nisha Bai Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672119
|
|
NISHABAI RAJGONDH
|
INDIAN OVERSEAS BANK(508541)
|
|
734
|
DHARSIWA
|
CH-16-012-031-001/700
(Nilja)
|
3316012000NRG25150520240971131
|
16/05/2024
|
Sunil Kumar Rajgond
|
3316012WL018707
|
Sunil Kumar Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672122
|
|
SUNIL KUMAR RAJGONDH
|
INDIAN OVERSEAS BANK(508541)
|
|
735
|
DHARSIWA
|
CH-16-012-031-001/700
(Nilja)
|
3316012000NRG25150520240971130
|
16/05/2024
|
Uttra Bai Rajgond
|
3316012WL018707
|
Uttra Bai Rajgond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672121
|
|
UTTRABAI RAJGONDH
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
DHARSIWA
|
CH-16-012-031-001/703
(Nilja)
|
3316012000NRG25150520240970997
|
16/05/2024
|
Ganga Bai Mandawi
|
3316012WL018704
|
Ganga Bai Mandawi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672066
|
|
GANGA BAI RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
DHARSIWA
|
CH-16-012-031-001/708
(Nilja)
|
3316012000NRG25150520240970998
|
16/05/2024
|
Sudani Bai
|
3316012WL018704
|
Sudani Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671966
|
|
SUDANI
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
DHARSIWA
|
CH-16-012-031-001/709
(Nilja)
|
3316012000NRG25150520240970999
|
16/05/2024
|
Kashi Bai
|
3316012WL018704
|
Kashi Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672375
|
|
KASHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
DHARSIWA
|
CH-16-012-031-001/729
(Nilja)
|
3316012000NRG25150520240971000
|
16/05/2024
|
khelu singh mandavi
|
3316012WL018704
|
khelu singh mandavi
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671968
|
|
KHETU S MANDAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
740
|
DHARSIWA
|
CH-16-012-031-001/73
(Nilja)
|
3316012000NRG25150520240971204
|
16/05/2024
|
ANIL
|
3316012WL018708
|
ANIL
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672314
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
DHARSIWA
|
CH-16-012-031-001/731
(Nilja)
|
3316012000NRG25150520240971001
|
16/05/2024
|
vijay kumar gond
|
3316012WL018704
|
vijay kumar gond
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672669
|
|
VIJAY KUMAR GOND.
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
DHARSIWA
|
CH-16-012-031-001/732
(Nilja)
|
3316012000NRG25150520240971002
|
16/05/2024
|
chandani godh
|
3316012WL018704
|
chandani godh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672369
|
|
CHANDANI GODH
|
INDIAN OVERSEAS BANK(508541)
|
|
743
|
DHARSIWA
|
CH-16-012-031-001/736
(Nilja)
|
3316012000NRG25150520240971003
|
16/05/2024
|
nandani netam
|
3316012WL018704
|
nandani netam
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672280
|
|
NANDNI NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
744
|
DHARSIWA
|
CH-16-012-031-001/736
(Nilja)
|
3316012000NRG25150520240971004
|
16/05/2024
|
sachin netam
|
3316012WL018704
|
sachin netam
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672132
|
|
SACHIN NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
DHARSIWA
|
CH-16-012-031-001/742
(Nilja)
|
3316012000NRG25150520240971006
|
16/05/2024
|
Dongar Bai
|
3316012WL018704
|
Dongar Bai
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672671
|
|
DONGAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
DHARSIWA
|
CH-16-012-031-001/742
(Nilja)
|
3316012000NRG25150520240971005
|
16/05/2024
|
Epak Singh
|
3316012WL018704
|
Epak Singh
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672454
|
|
IPAK SINGH RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
747
|
DHARSIWA
|
CH-16-012-031-001/742
(Nilja)
|
3316012000NRG25150520240971007
|
16/05/2024
|
Lilawati Rajgod
|
3316012WL018704
|
Lilawati Rajgod
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672266
|
|
LILAWATI RAJGOND
|
INDIAN OVERSEAS BANK(508541)
|
|
748
|
DHARSIWA
|
CH-16-012-031-001/761
(Nilja)
|
3316012000NRG25150520240971205
|
16/05/2024
|
lachhu sahu
|
3316012WL018708
|
lachhu sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672113
|
|
LACHCHHOO SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
749
|
DHARSIWA
|
CH-16-012-031-001/761
(Nilja)
|
3316012000NRG25150520240971206
|
16/05/2024
|
nirmala sahu
|
3316012WL018708
|
nirmala sahu
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672112
|
|
NIRMLA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
750
|
DHARSIWA
|
CH-16-012-031-001/766
(Nilja)
|
3316012000NRG25150520240970810
|
16/05/2024
|
Taniya Yadav
|
3316012WL018702
|
Taniya Yadav
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672283
|
|
TANYA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
751
|
DHARSIWA
|
CH-16-012-031-001/79
(Nilja)
|
3316012000NRG25150520240970811
|
16/05/2024
|
MANJU
|
3316012WL018702
|
MANJU
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672595
|
|
MANJOO
|
INDIAN OVERSEAS BANK(508541)
|
|
752
|
DHARSIWA
|
CH-16-012-031-001/80
(Nilja)
|
3316012000NRG25150520240971208
|
16/05/2024
|
GOVARDHAN
|
3316012WL018708
|
GOVARDHAN
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672308
|
|
GAOVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
DHARSIWA
|
CH-16-012-031-001/80
(Nilja)
|
3316012000NRG25150520240971207
|
16/05/2024
|
LATA
|
3316012WL018708
|
LATA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672312
|
|
LATA NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
DHARSIWA
|
CH-16-012-031-001/81
(Nilja)
|
3316012000NRG25150520240972314
|
16/05/2024
|
SHASI
|
3316012WL018725
|
SHASI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672276
|
|
SHASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
755
|
DHARSIWA
|
CH-16-012-031-001/85-C
(Nilja)
|
3316012000NRG25150520240971132
|
16/05/2024
|
KUNTI
|
3316012WL018707
|
KUNTI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672304
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
756
|
DHARSIWA
|
CH-16-012-031-001/88
(Nilja)
|
3316012000NRG25150520240972315
|
16/05/2024
|
NIRMALA
|
3316012WL018725
|
NIRMALA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672632
|
|
Mrs. NIRMALA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
757
|
DHARSIWA
|
CH-16-012-031-001/92
(Nilja)
|
3316012000NRG25150520240971133
|
16/05/2024
|
AMRIT
|
3316012WL018707
|
AMRIT
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672302
|
|
AMRIT
|
INDIAN OVERSEAS BANK(508541)
|
|
758
|
DHARSIWA
|
CH-16-012-031-001/92
(Nilja)
|
3316012000NRG25150520240971134
|
16/05/2024
|
DULARI
|
3316012WL018707
|
DULARI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672311
|
|
DULARI
|
INDIAN OVERSEAS BANK(508541)
|
|
759
|
DHARSIWA
|
CH-16-012-031-001/93
(Nilja)
|
3316012000NRG25150520240970813
|
16/05/2024
|
ANUSUIYA
|
3316012WL018702
|
ANUSUIYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672337
|
|
ANSUIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
DHARSIWA
|
CH-16-012-031-001/93
(Nilja)
|
3316012000NRG25150520240970812
|
16/05/2024
|
KHADURAM
|
3316012WL018702
|
KHADURAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672338
|
|
KHEDURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
761
|
DHARSIWA
|
CH-16-012-031-001/96
(Nilja)
|
3316012000NRG25150520240970814
|
16/05/2024
|
SAROJANI
|
3316012WL018702
|
SAROJANI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671973
|
|
SAROJANI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
762
|
DHARSIWA
|
CH-16-012-031-001/96-A
(Nilja)
|
3316012000NRG25150520240971209
|
16/05/2024
|
KUVARIYA
|
3316012WL018708
|
KUVARIYA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672645
|
|
KUNVRIYA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
DHARSIWA
|
CH-16-012-031-001/97
(Nilja)
|
3316012000NRG25150520240971135
|
16/05/2024
|
KUMARI
|
3316012WL018707
|
KUMARI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672343
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
764
|
DHARSIWA
|
CH-16-012-031-001/97
(Nilja)
|
3316012000NRG25150520240971136
|
16/05/2024
|
Mohan
|
3316012WL018707
|
Mohan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672268
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527370
|
527370
|
|
|
|
|
|
|
|
|
765
|
DHARSIWA
|
CH-16-012-037-001/1099
(Giroud)
|
3316012000NRG25150520240959521
|
16/05/2024
|
Sarita Verma
|
3316012WL018452
|
Sarita Verma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672076
|
|
SARITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
766
|
DHARSIWA
|
CH-16-012-078-001/126
(Manabusti)
|
3316012000NRG25150520240960409
|
16/05/2024
|
NITYANAND TARAK
|
3316012WL018467
|
NITYANAND TARAK
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672024
|
|
NITYANAND TARAK SO HIRAMAN TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
DHARSIWA
|
CH-16-012-078-001/655
(Manabusti)
|
3316012000NRG25150520240960410
|
16/05/2024
|
DWARIKA
|
3316012WL018467
|
DWARIKA
|
00354
|
PUNB0725300
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
4211672128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
768
|
DHARSIWA
|
CH-16-012-080-001/187
(Bhatgaon)
|
3316012000NRG25150520240960426
|
16/05/2024
|
BINDU BAI SAGARVANSHI
|
3316012WL018467
|
BINDU BAI SAGARVANSHI
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672357
|
|
Mrs. BINDU SAGARVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
769
|
DHARSIWA
|
CH-16-012-080-001/587
(Bhatgaon)
|
3316012000NRG25150520240960479
|
16/05/2024
|
Chand Saytode
|
3316012WL018467
|
Chand Saytode
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672612
|
|
CHAND SAYTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
DHARSIWA
|
CH-16-012-080-001/633
(Bhatgaon)
|
3316012000NRG25150520240960481
|
16/05/2024
|
Durga Prasad
|
3316012WL018467
|
Durga Prasad
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672616
|
|
Mr. DURGA PRASAD KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
771
|
DHARSIWA
|
CH-16-012-080-001/700
(Bhatgaon)
|
3316012000NRG25150520240960483
|
16/05/2024
|
Raja Mahilang
|
3316012WL018467
|
Raja Mahilang
|
00354
|
PUNB0725300
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672618
|
|
RAJA MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
DHARSIWA
|
CH-16-012-080-001/700
(Bhatgaon)
|
3316012000NRG25150520240960482
|
16/05/2024
|
Tukeshvari Mahilang
|
3316012WL018467
|
Tukeshvari Mahilang
|
00354
|
PUNB0725300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672617
|
|
TUKESHVARI MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
773
|
DHARSIWA
|
CH-16-012-037-001/161
(Giroud)
|
3316012000NRG25150520240959359
|
16/05/2024
|
Narendra Kumar Verma
|
3316012WL018450
|
Narendra Kumar Verma
|
00415
|
SBIN0001640
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672448
|
|
MR NARENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
774
|
DHARSIWA
|
CH-16-012-037-001/89
(Giroud)
|
3316012000NRG25150520240959412
|
16/05/2024
|
Lekhram
|
3316012WL018450
|
Lekhram
|
00415
|
SBIN0001640
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672077
|
|
MR LEKHARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
775
|
DHARSIWA
|
CH-16-012-037-001/1050
(Giroud)
|
3316012000NRG25150520240959349
|
16/05/2024
|
Premu
|
3316012WL018450
|
Premu
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672193
|
|
MR PREMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
776
|
DHARSIWA
|
CH-16-012-037-001/1067
(Giroud)
|
3316012000NRG25150520240959520
|
16/05/2024
|
Jitendra Verma
|
3316012WL018452
|
Jitendra Verma
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672189
|
|
Mr. JITENDRA VERMA
|
INDIAN BANK(607105)
|
|
777
|
DHARSIWA
|
CH-16-012-037-001/1068
(Giroud)
|
3316012000NRG25150520240959351
|
16/05/2024
|
Sarawati Jangade
|
3316012WL018450
|
Sarawati Jangade
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672197
|
|
Mrs. sarswati bai jangade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
778
|
DHARSIWA
|
CH-16-012-037-001/161
(Giroud)
|
3316012000NRG25150520240959358
|
16/05/2024
|
LALITA VERMA
|
3316012WL018450
|
LALITA VERMA
|
00415
|
SBIN0002874
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211672075
|
|
MRS LALITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
779
|
DHARSIWA
|
CH-16-012-037-001/44
(Giroud)
|
3316012000NRG25150520240959384
|
16/05/2024
|
SANTOSH PATEL
|
3316012WL018450
|
SANTOSH PATEL
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672447
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
780
|
DHARSIWA
|
CH-16-012-037-001/461
(Giroud)
|
3316012000NRG25150520240959386
|
16/05/2024
|
Jitendra Kumar Dhiwar
|
3316012WL018450
|
Jitendra Kumar Dhiwar
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672188
|
|
MR JITENDRA KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
DHARSIWA
|
CH-16-012-037-001/471
(Giroud)
|
3316012000NRG25150520240959543
|
16/05/2024
|
Triveni Dhiwar
|
3316012WL018452
|
Triveni Dhiwar
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672676
|
|
MRS TRIVENI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
DHARSIWA
|
CH-16-012-037-001/600-A
(Giroud)
|
3316012000NRG25150520240959396
|
16/05/2024
|
manaharan
|
3316012WL018450
|
manaharan
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672074
|
|
MR MANHARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
783
|
DHARSIWA
|
CH-16-012-037-001/682
(Giroud)
|
3316012000NRG25150520240959556
|
16/05/2024
|
RAM NARAYAN NISHAD
|
3316012WL018452
|
RAM NARAYAN NISHAD
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211672186
|
|
MR RAMNARAYAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
784
|
DHARSIWA
|
CH-16-012-050-001/6084
(Chapora)
|
3316012000NRG25150520240969016
|
16/05/2024
|
SAKUM BAI
|
3316012WL018667
|
SAKUM BAI
|
00415
|
SBIN0002874
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211672446
|
|
SHAKUN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
DHARSIWA
|
CH-16-012-050-001/8022
(Chapora)
|
3316012000NRG25150520240969128
|
16/05/2024
|
CHANDRALEKHA
|
3316012WL018670
|
CHANDRALEKHA
|
00415
|
SBIN0002874
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211672445
|
|
MRS CHANDRALEKHA WO CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10737
|
10737
|
|
|
|
|
|
|
|
|
786
|
DHARSIWA
|
CH-16-012-037-001/1101
(Giroud)
|
3316012000NRG25150520240959522
|
16/05/2024
|
Yogita Verma
|
3316012WL018452
|
Yogita Verma
|
00415
|
SBIN0007237
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672191
|
|
YOGITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
787
|
DHARSIWA
|
CH-16-012-030-001/741
(Pavani)
|
3316012000NRG25160520240989819
|
16/05/2024
|
Gangotri Sahu
|
3316012WL019173
|
Gangotri Sahu
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672195
|
|
MS GANGOTRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
788
|
DHARSIWA
|
CH-16-012-031-001/663
(Nilja)
|
3316012000NRG25150520240970979
|
16/05/2024
|
Aakraman Singh Mandavi
|
3316012WL018704
|
Aakraman Singh Mandavi
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672190
|
|
AAKRAMAN SINGH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DHARSIWA
|
CH-16-012-031-001/713
(Nilja)
|
3316012000NRG25150520240972313
|
16/05/2024
|
Rameshwari Verma
|
3316012WL018725
|
Rameshwari Verma
|
00415
|
SBIN0013658
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211672187
|
|
MRS RAMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
790
|
DHARSIWA
|
CH-16-012-037-001/341
(Giroud)
|
3316012000NRG25150520240959382
|
16/05/2024
|
UMESHWARI DHIWAR
|
3316012WL018450
|
UMESHWARI DHIWAR
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672192
|
|
MRS UMESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
791
|
DHARSIWA
|
CH-16-012-037-001/1105
(Giroud)
|
3316012000NRG25150520240959523
|
16/05/2024
|
Pushpendra Verma
|
3316012WL018452
|
Pushpendra Verma
|
00415
|
SBIN0030500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672198
|
|
PUSHPENDRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DHARSIWA
|
CH-16-012-037-001/349
(Giroud)
|
3316012000NRG25150520240959540
|
16/05/2024
|
PUNIT RAM VERMA
|
3316012WL018452
|
PUNIT RAM VERMA
|
00415
|
SBIN0030500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672001
|
|
MR PUNIT RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
793
|
DHARSIWA
|
CH-16-012-037-001/950
(Giroud)
|
3316012000NRG25150520240959566
|
16/05/2024
|
ANUSUIYA
|
3316012WL018452
|
ANUSUIYA
|
00415
|
SBIN0030500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211672073
|
|
MRS ANSUIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
794
|
DHARSIWA
|
CH-16-012-030-001/1617
(Pavani)
|
3316012000NRG25160520240989709
|
16/05/2024
|
Anita Nishad
|
3316012WL019173
|
Anita Nishad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671950
|
|
Anita Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
DHARSIWA
|
CH-16-012-030-001/784
(Pavani)
|
3316012000NRG25160520240989831
|
16/05/2024
|
Rajeshwari Koshle
|
3316012WL019173
|
Rajeshwari Koshle
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211671946
|
|
Rajeshwari Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
883096
|
883096
|
|
|
|
|
|
|
|