|
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-16-012-013-001/107
(Tivraiya)
|
3316012000NRG25060520240714483
|
08/05/2024
|
Premin Bai
|
3316012WL013707
|
Premin Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670138
|
|
Pemin Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHARSIWA
|
CH-16-012-013-001/108
(Tivraiya)
|
3316012000NRG25060520240714484
|
08/05/2024
|
Eshwaribai
|
3316012WL013707
|
Eshwaribai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670268
|
|
ISHVARI SAHU
|
CANARA BANK(508532)
|
|
3
|
DHARSIWA
|
CH-16-012-013-001/113
(Tivraiya)
|
3316012000NRG25060520240714488
|
08/05/2024
|
Beena Sahu
|
3316012WL013707
|
Beena Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670151
|
|
BINA SAHU WO JAGENDR
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-013-001/113
(Tivraiya)
|
3316012000NRG25060520240714486
|
08/05/2024
|
Rukhamani
|
3316012WL013707
|
Rukhamani
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670231
|
|
RUKHMANI BAI W O GH
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-013-001/116
(Tivraiya)
|
3316012000NRG25060520240714490
|
08/05/2024
|
Uttam
|
3316012WL013707
|
Uttam
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123670131
|
|
Mr. UTTAM DAS TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DHARSIWA
|
CH-16-012-013-001/118
(Tivraiya)
|
3316012000NRG25060520240714492
|
08/05/2024
|
Biram Bai
|
3316012WL013707
|
Biram Bai
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670227
|
|
BIRAM BAI
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-013-001/124-A
(Tivraiya)
|
3316012000NRG25060520240714493
|
08/05/2024
|
Sevati
|
3316012WL013707
|
Sevati
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670155
|
|
SEVATI SAHU W O GIRV
|
BANK OF BARODA(606985)
|
|
8
|
DHARSIWA
|
CH-16-012-013-001/141
(Tivraiya)
|
3316012000NRG25060520240714496
|
08/05/2024
|
Rewtibai
|
3316012WL013707
|
Rewtibai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670226
|
|
Revati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHARSIWA
|
CH-16-012-013-001/142
(Tivraiya)
|
3316012000NRG25060520240714497
|
08/05/2024
|
Pramilabai
|
3316012WL013707
|
Pramilabai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670225
|
|
PRAMILA BAI W O DHA
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-013-001/144
(Tivraiya)
|
3316012000NRG25060520240714498
|
08/05/2024
|
kamlesh
|
3316012WL013707
|
kamlesh
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670137
|
|
KAMLESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
DHARSIWA
|
CH-16-012-013-001/149
(Tivraiya)
|
3316012000NRG25060520240714499
|
08/05/2024
|
Laxman Das
|
3316012WL013707
|
Laxman Das
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670220
|
|
LAXMAN DAS S O UDAYR
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-013-001/149
(Tivraiya)
|
3316012000NRG25060520240714500
|
08/05/2024
|
Munni Bai
|
3316012WL013707
|
Munni Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670223
|
|
MUNNI BAI H O LAXMAN
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-013-001/155-A
(Tivraiya)
|
3316012000NRG25060520240714503
|
08/05/2024
|
Basanti
|
3316012WL013707
|
Basanti
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670252
|
|
BASANTI BAI SAHU
|
CANARA BANK(508532)
|
|
14
|
DHARSIWA
|
CH-16-012-013-001/162
(Tivraiya)
|
3316012000NRG25060520240714506
|
08/05/2024
|
Isha Bai
|
3316012WL013707
|
Isha Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670154
|
|
ESHA BAI W O SUSHIL
|
BANK OF BARODA(606985)
|
|
15
|
DHARSIWA
|
CH-16-012-013-001/162
(Tivraiya)
|
3316012000NRG25060520240714507
|
08/05/2024
|
Sushil
|
3316012WL013707
|
Sushil
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670136
|
|
SUSHIL KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
16
|
DHARSIWA
|
CH-16-012-013-001/165
(Tivraiya)
|
3316012000NRG25060520240714508
|
08/05/2024
|
Narasih
|
3316012WL013707
|
Narasih
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123670224
|
|
Narsing Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHARSIWA
|
CH-16-012-013-001/165
(Tivraiya)
|
3316012000NRG25060520240714509
|
08/05/2024
|
Sohadri
|
3316012WL013707
|
Sohadri
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670144
|
|
SOHADRI BAI W O NAR
|
BANK OF BARODA(606985)
|
|
18
|
DHARSIWA
|
CH-16-012-013-001/180
(Tivraiya)
|
3316012000NRG25060520240714510
|
08/05/2024
|
Aman Bai
|
3316012WL013707
|
Aman Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670222
|
|
AEMAN BAI W O RAM JI
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-013-001/183
(Tivraiya)
|
3316012000NRG25060520240714511
|
08/05/2024
|
Rukhamani
|
3316012WL013707
|
Rukhamani
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670229
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
20
|
DHARSIWA
|
CH-16-012-013-001/187-A
(Tivraiya)
|
3316012000NRG25060520240714512
|
08/05/2024
|
Lata Bai Sahu
|
3316012WL013707
|
Lata Bai Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670134
|
|
LATA BAI W O ESHWAR
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-013-001/19
(Tivraiya)
|
3316012000NRG25060520240714513
|
08/05/2024
|
Rekha
|
3316012WL013707
|
Rekha
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670237
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
22
|
DHARSIWA
|
CH-16-012-013-001/199
(Tivraiya)
|
3316012000NRG25060520240714515
|
08/05/2024
|
Eshwar
|
3316012WL013707
|
Eshwar
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123670264
|
|
ISHWAR KUMAR KOSHLE
|
BANK OF BARODA(606985)
|
|
23
|
DHARSIWA
|
CH-16-012-013-001/199
(Tivraiya)
|
3316012000NRG25060520240714516
|
08/05/2024
|
YASHODA
|
3316012WL013707
|
YASHODA
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670254
|
|
YASHODA BAI KOSHLE W
|
BANK OF BARODA(606985)
|
|
24
|
DHARSIWA
|
CH-16-012-013-001/212
(Tivraiya)
|
3316012000NRG25060520240714518
|
08/05/2024
|
Kailasi
|
3316012WL013707
|
Kailasi
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670236
|
|
KAILASIBAI W O GHASI
|
BANK OF BARODA(606985)
|
|
25
|
DHARSIWA
|
CH-16-012-013-001/220
(Tivraiya)
|
3316012000NRG25060520240714521
|
08/05/2024
|
Tijbati
|
3316012WL013707
|
Tijbati
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670213
|
|
TIJVATI SAHU
|
BANK OF BARODA(606985)
|
|
26
|
DHARSIWA
|
CH-16-012-013-001/230
(Tivraiya)
|
3316012000NRG25060520240714524
|
08/05/2024
|
Sumitrabai
|
3316012WL013707
|
Sumitrabai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670253
|
|
SUMITRA BAI W O RAM
|
BANK OF BARODA(606985)
|
|
27
|
DHARSIWA
|
CH-16-012-013-001/251
(Tivraiya)
|
3316012000NRG25060520240714527
|
08/05/2024
|
Damyanti
|
3316012WL013707
|
Damyanti
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670139
|
|
Mrs. DAMYANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DHARSIWA
|
CH-16-012-013-001/275
(Tivraiya)
|
3316012000NRG25060520240714529
|
08/05/2024
|
Munni Bai
|
3316012WL013707
|
Munni Bai
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670218
|
|
MALTI SAHU
|
CANARA BANK(508532)
|
|
29
|
DHARSIWA
|
CH-16-012-013-001/276
(Tivraiya)
|
3316012000NRG25060520240714530
|
08/05/2024
|
rekha
|
3316012WL013707
|
rekha
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670219
|
|
REKHA BAI W O CHHANN
|
BANK OF BARODA(606985)
|
|
30
|
DHARSIWA
|
CH-16-012-013-001/290
(Tivraiya)
|
3316012000NRG25060520240714532
|
08/05/2024
|
Ratna Bai
|
3316012WL013707
|
Ratna Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670140
|
|
RATNA BAI W O TRILOC
|
BANK OF BARODA(606985)
|
|
31
|
DHARSIWA
|
CH-16-012-013-001/296
(Tivraiya)
|
3316012000NRG25060520240714533
|
08/05/2024
|
Yashoda
|
3316012WL013707
|
Yashoda
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670221
|
|
YASHODA BAI W O GOPI
|
BANK OF BARODA(606985)
|
|
32
|
DHARSIWA
|
CH-16-012-013-001/300
(Tivraiya)
|
3316012000NRG25060520240713840
|
08/05/2024
|
Narbadiya
|
3316012WL013694
|
Narbadiya
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670270
|
|
NARBADIYA W O TEJRAM
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-013-001/300-A
(Tivraiya)
|
3316012000NRG25060520240714535
|
08/05/2024
|
Sadhana
|
3316012WL013707
|
Sadhana
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670132
|
|
Mrs. SADHANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DHARSIWA
|
CH-16-012-013-001/308
(Tivraiya)
|
3316012000NRG25060520240713843
|
08/05/2024
|
kamin
|
3316012WL013694
|
kamin
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670133
|
|
KAMIN BAI W O HARIRA
|
BANK OF BARODA(606985)
|
|
35
|
DHARSIWA
|
CH-16-012-013-001/309
(Tivraiya)
|
3316012000NRG25060520240713844
|
08/05/2024
|
amrika bai
|
3316012WL013694
|
amrika bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670269
|
|
AMRIKA BAI W O RAMES
|
BANK OF BARODA(606985)
|
|
36
|
DHARSIWA
|
CH-16-012-013-001/314
(Tivraiya)
|
3316012000NRG25060520240713845
|
08/05/2024
|
Gaya Bai
|
3316012WL013694
|
Gaya Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670142
|
|
Gayabai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHARSIWA
|
CH-16-012-013-001/318
(Tivraiya)
|
3316012000NRG25060520240714538
|
08/05/2024
|
anand
|
3316012WL013707
|
anand
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670230
|
|
ANAND DHRTLAHARE S O
|
BANK OF BARODA(606985)
|
|
38
|
DHARSIWA
|
CH-16-012-013-001/331
(Tivraiya)
|
3316012000NRG25060520240714539
|
08/05/2024
|
Leela Bai
|
3316012WL013707
|
Leela Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670263
|
|
LILA DINKAR W O DILH
|
BANK OF BARODA(606985)
|
|
39
|
DHARSIWA
|
CH-16-012-013-001/339
(Tivraiya)
|
3316012000NRG25060520240713850
|
08/05/2024
|
AASHA
|
3316012WL013694
|
AASHA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670256
|
|
ASHA BAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
40
|
DHARSIWA
|
CH-16-012-013-001/339
(Tivraiya)
|
3316012000NRG25060520240713849
|
08/05/2024
|
RAMSVARUP
|
3316012WL013694
|
RAMSVARUP
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670271
|
|
RAMSWARUP
|
CANARA BANK(508532)
|
|
41
|
DHARSIWA
|
CH-16-012-013-001/343
(Tivraiya)
|
3316012000NRG25060520240713854
|
08/05/2024
|
ANJU
|
3316012WL013694
|
ANJU
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670255
|
|
ANJU KOSLE
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-013-001/343
(Tivraiya)
|
3316012000NRG25060520240713853
|
08/05/2024
|
Manoj
|
3316012WL013694
|
Manoj
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670274
|
|
MANOJ KUMAR KOSLE SO
|
BANK OF BARODA(606985)
|
|
43
|
DHARSIWA
|
CH-16-012-013-001/375
(Tivraiya)
|
3316012000NRG25060520240714542
|
08/05/2024
|
LAXMI BAI JANGARE
|
3316012WL013707
|
LAXMI BAI JANGARE
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670261
|
|
LAXMI BAI JANGARE WO
|
BANK OF BARODA(606985)
|
|
44
|
DHARSIWA
|
CH-16-012-013-001/4
(Tivraiya)
|
3316012000NRG25060520240713858
|
08/05/2024
|
Gayatri
|
3316012WL013694
|
Gayatri
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670262
|
|
GAYATRI KOSHLE
|
BANK OF BARODA(606985)
|
|
45
|
DHARSIWA
|
CH-16-012-013-001/4
(Tivraiya)
|
3316012000NRG25060520240713857
|
08/05/2024
|
Hulas
|
3316012WL013694
|
Hulas
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670211
|
|
HULAS KUMAR KOSHLE
|
BANK OF BARODA(606985)
|
|
46
|
DHARSIWA
|
CH-16-012-013-001/43
(Tivraiya)
|
3316012000NRG25060520240713861
|
08/05/2024
|
Kumari Bai
|
3316012WL013694
|
Kumari Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670145
|
|
KUMARIBAI
|
CANARA BANK(508532)
|
|
47
|
DHARSIWA
|
CH-16-012-013-001/51
(Tivraiya)
|
3316012000NRG25060520240713866
|
08/05/2024
|
Usha Sahu
|
3316012WL013694
|
Usha Sahu
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670232
|
|
USHA SAHU
|
CANARA BANK(508532)
|
|
48
|
DHARSIWA
|
CH-16-012-013-001/53
(Tivraiya)
|
3316012000NRG25060520240713867
|
08/05/2024
|
Yashoda Bai
|
3316012WL013694
|
Yashoda Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670228
|
|
YASHODA BAI
|
BANK OF BARODA(606985)
|
|
49
|
DHARSIWA
|
CH-16-012-013-001/58
(Tivraiya)
|
3316012000NRG25060520240713868
|
08/05/2024
|
malti
|
3316012WL013694
|
malti
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670272
|
|
MALTI W O YUDHISHTHI
|
BANK OF BARODA(606985)
|
|
50
|
DHARSIWA
|
CH-16-012-013-001/60
(Tivraiya)
|
3316012000NRG25060520240713869
|
08/05/2024
|
Ramesh Tandan
|
3316012WL013694
|
Ramesh Tandan
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670143
|
|
RAMESH KU S O HIRWA
|
BANK OF BARODA(606985)
|
|
51
|
DHARSIWA
|
CH-16-012-013-001/60
(Tivraiya)
|
3316012000NRG25060520240713870
|
08/05/2024
|
Santan Bai
|
3316012WL013694
|
Santan Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670265
|
|
SANTAN W O RAMESH KU
|
BANK OF BARODA(606985)
|
|
52
|
DHARSIWA
|
CH-16-012-013-001/601
(Tivraiya)
|
3316012000NRG25060520240714547
|
08/05/2024
|
Savita
|
3316012WL013707
|
Savita
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670148
|
|
Mrs. SAVITA DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DHARSIWA
|
CH-16-012-013-001/617
(Tivraiya)
|
3316012000NRG25060520240713875
|
08/05/2024
|
Manju Banjare
|
3316012WL013694
|
Manju Banjare
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670259
|
|
MANJU BANJARE WO PAR
|
BANK OF BARODA(606985)
|
|
54
|
DHARSIWA
|
CH-16-012-013-001/622
(Tivraiya)
|
3316012000NRG25060520240713876
|
08/05/2024
|
Aruna Banjare
|
3316012WL013694
|
Aruna Banjare
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670135
|
|
ARUNA BANJARE
|
BANK OF BARODA(606985)
|
|
55
|
DHARSIWA
|
CH-16-012-013-001/623
(Tivraiya)
|
3316012000NRG25060520240713879
|
08/05/2024
|
Ahilya Banjare
|
3316012WL013694
|
Ahilya Banjare
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670258
|
|
AHILYA BANJARE WO MA
|
BANK OF BARODA(606985)
|
|
56
|
DHARSIWA
|
CH-16-012-013-001/629
(Tivraiya)
|
3316012000NRG25060520240713881
|
08/05/2024
|
Mantora
|
3316012WL013694
|
Mantora
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670149
|
|
MANTORA SAHU WO SIYA
|
BANK OF BARODA(606985)
|
|
57
|
DHARSIWA
|
CH-16-012-013-001/669
(Tivraiya)
|
3316012000NRG25060520240713887
|
08/05/2024
|
Kumari Bai Sahu
|
3316012WL013694
|
Kumari Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670147
|
|
KUMARI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
58
|
DHARSIWA
|
CH-16-012-013-001/679
(Tivraiya)
|
3316012000NRG25060520240713891
|
08/05/2024
|
Lalita Sahu
|
3316012WL013694
|
Lalita Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670141
|
|
Lalita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DHARSIWA
|
CH-16-012-013-001/704
(Tivraiya)
|
3316012000NRG25060520240714564
|
08/05/2024
|
Rukhmani Sahu
|
3316012WL013707
|
Rukhmani Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670260
|
|
RUKHMANI SAHU WO SAT
|
BANK OF BARODA(606985)
|
|
60
|
DHARSIWA
|
CH-16-012-013-001/717
(Tivraiya)
|
3316012000NRG25060520240714565
|
08/05/2024
|
Neetu Sahu
|
3316012WL013707
|
Neetu Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670146
|
|
NITA SAHU WO RUKHUM
|
BANK OF BARODA(606985)
|
|
61
|
DHARSIWA
|
CH-16-012-013-001/725
(Tivraiya)
|
3316012000NRG25060520240713901
|
08/05/2024
|
Lata Sahu
|
3316012WL013694
|
Lata Sahu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670153
|
|
LATA BAI SAHU WO DUR
|
BANK OF BARODA(606985)
|
|
62
|
DHARSIWA
|
CH-16-012-013-001/76
(Tivraiya)
|
3316012000NRG25060520240713907
|
08/05/2024
|
Dasaritbai
|
3316012WL013694
|
Dasaritbai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670233
|
|
DASHRIT BAI W O THA
|
BANK OF BARODA(606985)
|
|
63
|
DHARSIWA
|
CH-16-012-013-001/78
(Tivraiya)
|
3316012000NRG25060520240713911
|
08/05/2024
|
Neera
|
3316012WL013694
|
Neera
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670152
|
|
NIRA BAI SAHU WO PUR
|
BANK OF BARODA(606985)
|
|
64
|
DHARSIWA
|
CH-16-012-013-001/797
(Tivraiya)
|
3316012000NRG25060520240713916
|
08/05/2024
|
Prabha Sahu
|
3316012WL013694
|
Prabha Sahu
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123670257
|
|
Prabha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DHARSIWA
|
CH-16-012-013-001/799
(Tivraiya)
|
3316012000NRG25060520240713917
|
08/05/2024
|
Neha Sahu
|
3316012WL013694
|
Neha Sahu
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670150
|
|
NEHA SAHU
|
BANK OF BARODA(606985)
|
|
66
|
DHARSIWA
|
CH-16-012-013-001/8
(Tivraiya)
|
3316012000NRG25060520240713918
|
08/05/2024
|
Sarita Bai Sahu
|
3316012WL013694
|
Sarita Bai Sahu
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670266
|
|
SARITA BAI W O RSJ K
|
BANK OF BARODA(606985)
|
|
67
|
DHARSIWA
|
CH-16-012-013-001/810
(Tivraiya)
|
3316012000NRG25060520240713921
|
08/05/2024
|
Lakshmi Tandan
|
3316012WL013694
|
Lakshmi Tandan
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670273
|
|
LAXMI BAI TANDAN W O
|
BANK OF BARODA(606985)
|
|
68
|
DHARSIWA
|
CH-16-012-013-001/88
(Tivraiya)
|
3316012000NRG25060520240714579
|
08/05/2024
|
Tijan
|
3316012WL013707
|
Tijan
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670212
|
|
TIJAN BAI KOSHLE WO
|
BANK OF BARODA(606985)
|
|
69
|
DHARSIWA
|
CH-16-012-013-001/90
(Tivraiya)
|
3316012000NRG25060520240714581
|
08/05/2024
|
Eshvari Bai
|
3316012WL013707
|
Eshvari Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670234
|
|
ISWARI BAI TANDAN W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
70
|
DHARSIWA
|
CH-16-012-013-001/297
(Tivraiya)
|
3316012000NRG25060520240713838
|
08/05/2024
|
Pramila
|
3316012WL013694
|
Pramila
|
00045
|
BARB0DBDIDG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670235
|
|
PARMILA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
DHARSIWA
|
CH-16-012-013-001/761
(Tivraiya)
|
3316012000NRG25060520240713908
|
08/05/2024
|
Shasi Sahu
|
3316012WL013694
|
Shasi Sahu
|
00045
|
BARB0DEVPUR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670208
|
|
SHASHI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
DHARSIWA
|
CH-16-012-013-001/764
(Tivraiya)
|
3316012000NRG25060520240714572
|
08/05/2024
|
Purnima Sahu
|
3316012WL013707
|
Purnima Sahu
|
00045
|
BARB0RAWABH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670209
|
|
PURNIMA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
DHARSIWA
|
CH-16-012-013-001/113
(Tivraiya)
|
3316012000NRG25060520240714487
|
08/05/2024
|
Rukhmani Sahu
|
3316012WL013707
|
Rukhmani Sahu
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670250
|
|
RUKHMANI SAHU
|
CANARA BANK(508532)
|
|
74
|
DHARSIWA
|
CH-16-012-013-001/116
(Tivraiya)
|
3316012000NRG25060520240714489
|
08/05/2024
|
Uttari Bai Tandan
|
3316012WL013707
|
Uttari Bai Tandan
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670176
|
|
UTTARI BAI W O LALA
|
BANK OF BARODA(606985)
|
|
75
|
DHARSIWA
|
CH-16-012-013-001/149
(Tivraiya)
|
3316012000NRG25060520240714501
|
08/05/2024
|
Digeshwari Tandan
|
3316012WL013707
|
Digeshwari Tandan
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670181
|
|
DIGESHWARI TANDAN
|
CANARA BANK(508532)
|
|
76
|
DHARSIWA
|
CH-16-012-013-001/155-A
(Tivraiya)
|
3316012000NRG25060520240714504
|
08/05/2024
|
Naina Sahu
|
3316012WL013707
|
Naina Sahu
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670180
|
|
NAINA SAHU
|
CANARA BANK(508532)
|
|
77
|
DHARSIWA
|
CH-16-012-013-001/159
(Tivraiya)
|
3316012000NRG25060520240714505
|
08/05/2024
|
Rahibai
|
3316012WL013707
|
Rahibai
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670193
|
|
RAHI BAI SAHU
|
CANARA BANK(508532)
|
|
78
|
DHARSIWA
|
CH-16-012-013-001/19
(Tivraiya)
|
3316012000NRG25060520240714514
|
08/05/2024
|
Hemant Sahu
|
3316012WL013707
|
Hemant Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123670179
|
|
HEMANT SAHU
|
CANARA BANK(508532)
|
|
79
|
DHARSIWA
|
CH-16-012-013-001/315
(Tivraiya)
|
3316012000NRG25060520240713847
|
08/05/2024
|
Nikita Sahu
|
3316012WL013694
|
Nikita Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123670185
|
|
KU NIKITA
|
CANARA BANK(508532)
|
|
80
|
DHARSIWA
|
CH-16-012-013-001/315
(Tivraiya)
|
3316012000NRG25060520240713846
|
08/05/2024
|
Sita BAi
|
3316012WL013694
|
Sita BAi
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670267
|
|
SEETA BAI
|
CANARA BANK(508532)
|
|
81
|
DHARSIWA
|
CH-16-012-013-001/331
(Tivraiya)
|
3316012000NRG25060520240714540
|
08/05/2024
|
Raju
|
3316012WL013707
|
Raju
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670188
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHARSIWA
|
CH-16-012-013-001/364
(Tivraiya)
|
3316012000NRG25060520240713855
|
08/05/2024
|
Rajeshwari Yadav
|
3316012WL013694
|
Rajeshwari Yadav
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670187
|
|
RAJESHWARI YADAV
|
CANARA BANK(508532)
|
|
83
|
DHARSIWA
|
CH-16-012-013-001/370
(Tivraiya)
|
3316012000NRG25060520240713856
|
08/05/2024
|
Dhaleshwari Gaikwad
|
3316012WL013694
|
Dhaleshwari Gaikwad
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670192
|
|
DHALESHWARI GAIKWAD
|
CANARA BANK(508532)
|
|
84
|
DHARSIWA
|
CH-16-012-013-001/375
(Tivraiya)
|
3316012000NRG25060520240714543
|
08/05/2024
|
Jyoti Jangde
|
3316012WL013707
|
Jyoti Jangde
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670182
|
|
JYOTI JANGDE
|
CANARA BANK(508532)
|
|
85
|
DHARSIWA
|
CH-16-012-013-001/4
(Tivraiya)
|
3316012000NRG25060520240713859
|
08/05/2024
|
Bharti Koshle
|
3316012WL013694
|
Bharti Koshle
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670190
|
|
BHARTI KOSHLE
|
CANARA BANK(508532)
|
|
86
|
DHARSIWA
|
CH-16-012-013-001/4
(Tivraiya)
|
3316012000NRG25060520240713860
|
08/05/2024
|
Usha Koshle
|
3316012WL013694
|
Usha Koshle
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670178
|
|
Usha Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DHARSIWA
|
CH-16-012-013-001/601
(Tivraiya)
|
3316012000NRG25060520240714549
|
08/05/2024
|
Priyanka Dinkar
|
3316012WL013707
|
Priyanka Dinkar
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670177
|
|
PRIYANKA DINKAR
|
CANARA BANK(508532)
|
|
88
|
DHARSIWA
|
CH-16-012-013-001/601
(Tivraiya)
|
3316012000NRG25060520240714548
|
08/05/2024
|
Rahul Dinkar
|
3316012WL013707
|
Rahul Dinkar
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670189
|
|
RAHUL DINKAR
|
CANARA BANK(508532)
|
|
89
|
DHARSIWA
|
CH-16-012-013-001/622
(Tivraiya)
|
3316012000NRG25060520240713877
|
08/05/2024
|
Karan Banjare
|
3316012WL013694
|
Karan Banjare
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670183
|
|
KARAN BANJARE
|
CANARA BANK(508532)
|
|
90
|
DHARSIWA
|
CH-16-012-013-001/663
(Tivraiya)
|
3316012000NRG25060520240713884
|
08/05/2024
|
Agasiya Bai Sahu
|
3316012WL013694
|
Agasiya Bai Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670197
|
|
MRS AGASIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARSIWA
|
CH-16-012-013-001/664
(Tivraiya)
|
3316012000NRG25060520240713886
|
08/05/2024
|
Dhiraj Sahu
|
3316012WL013694
|
Dhiraj Sahu
|
00078
|
CNRB0004867
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123670184
|
|
DHIRAJ SAHU
|
CANARA BANK(508532)
|
|
92
|
DHARSIWA
|
CH-16-012-013-001/664
(Tivraiya)
|
3316012000NRG25060520240713885
|
08/05/2024
|
Khemeshwari Sahu
|
3316012WL013694
|
Khemeshwari Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670198
|
|
KHEMESHWARI SAHU
|
CANARA BANK(508532)
|
|
93
|
DHARSIWA
|
CH-16-012-013-001/670
(Tivraiya)
|
3316012000NRG25060520240713888
|
08/05/2024
|
Parmila Sahu
|
3316012WL013694
|
Parmila Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670205
|
|
PRAMILA SAHU
|
CANARA BANK(508532)
|
|
94
|
DHARSIWA
|
CH-16-012-013-001/679
(Tivraiya)
|
3316012000NRG25060520240713890
|
08/05/2024
|
Omkareshwari Sahu
|
3316012WL013694
|
Omkareshwari Sahu
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670203
|
|
OMKARESHWARI SAHU
|
CANARA BANK(508532)
|
|
95
|
DHARSIWA
|
CH-16-012-013-001/713
(Tivraiya)
|
3316012000NRG25060520240713896
|
08/05/2024
|
Lalit Kumar Tandan
|
3316012WL013694
|
Lalit Kumar Tandan
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670207
|
|
Lalit Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DHARSIWA
|
CH-16-012-013-001/713
(Tivraiya)
|
3316012000NRG25060520240713897
|
08/05/2024
|
Pratibha Tandan
|
3316012WL013694
|
Pratibha Tandan
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670202
|
|
PRATIBHA TANDAN
|
CANARA BANK(508532)
|
|
97
|
DHARSIWA
|
CH-16-012-013-001/714
(Tivraiya)
|
3316012000NRG25060520240713899
|
08/05/2024
|
Kumari Tandan
|
3316012WL013694
|
Kumari Tandan
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670200
|
|
KUMARI TANDAN
|
CANARA BANK(508532)
|
|
98
|
DHARSIWA
|
CH-16-012-013-001/714
(Tivraiya)
|
3316012000NRG25060520240713898
|
08/05/2024
|
Maheshu Das Tandan
|
3316012WL013694
|
Maheshu Das Tandan
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670201
|
|
MAHESHU DAS TANDAN
|
CANARA BANK(508532)
|
|
99
|
DHARSIWA
|
CH-16-012-013-001/723
(Tivraiya)
|
3316012000NRG25060520240713900
|
08/05/2024
|
Rajeshwari Sahu
|
3316012WL013694
|
Rajeshwari Sahu
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670195
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
100
|
DHARSIWA
|
CH-16-012-013-001/728
(Tivraiya)
|
3316012000NRG25060520240713903
|
08/05/2024
|
Rajeshwari
|
3316012WL013694
|
Rajeshwari
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670214
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
101
|
DHARSIWA
|
CH-16-012-013-001/731
(Tivraiya)
|
3316012000NRG25060520240714569
|
08/05/2024
|
Rakeshwari Tandan
|
3316012WL013707
|
Rakeshwari Tandan
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670191
|
|
Rakeshwari Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHARSIWA
|
CH-16-012-013-001/732
(Tivraiya)
|
3316012000NRG25060520240714570
|
08/05/2024
|
Rameshwari Sahu
|
3316012WL013707
|
Rameshwari Sahu
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670194
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
103
|
DHARSIWA
|
CH-16-012-013-001/764
(Tivraiya)
|
3316012000NRG25060520240714573
|
08/05/2024
|
Kamla Sahu
|
3316012WL013707
|
Kamla Sahu
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670249
|
|
KAMLA SAHU
|
CANARA BANK(508532)
|
|
104
|
DHARSIWA
|
CH-16-012-013-001/766
(Tivraiya)
|
3316012000NRG25060520240713909
|
08/05/2024
|
Kusum Sahu
|
3316012WL013694
|
Kusum Sahu
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670196
|
|
KUSUM SAHU
|
CANARA BANK(508532)
|
|
105
|
DHARSIWA
|
CH-16-012-013-001/780
(Tivraiya)
|
3316012000NRG25060520240713912
|
08/05/2024
|
Chameli Sahu
|
3316012WL013694
|
Chameli Sahu
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670206
|
|
CHAMELI
|
CANARA BANK(508532)
|
|
106
|
DHARSIWA
|
CH-16-012-013-001/782
(Tivraiya)
|
3316012000NRG25060520240713913
|
08/05/2024
|
Arvind Sahu
|
3316012WL013694
|
Arvind Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670186
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
107
|
DHARSIWA
|
CH-16-012-013-001/788
(Tivraiya)
|
3316012000NRG25060520240713914
|
08/05/2024
|
Champa Sahu
|
3316012WL013694
|
Champa Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123670199
|
|
CHAMPA SAHU
|
CANARA BANK(508532)
|
|
108
|
DHARSIWA
|
CH-16-012-013-001/796
(Tivraiya)
|
3316012000NRG25060520240713915
|
08/05/2024
|
Purnima Bai Yadav
|
3316012WL013694
|
Purnima Bai Yadav
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670251
|
|
PURNIMA BAI YADAV
|
CANARA BANK(508532)
|
|
109
|
DHARSIWA
|
CH-16-012-013-001/802
(Tivraiya)
|
3316012000NRG25060520240713919
|
08/05/2024
|
Priyanka Sahu
|
3316012WL013694
|
Priyanka Sahu
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670204
|
|
PRIYANKA SAHU
|
CANARA BANK(508532)
|
|
110
|
DHARSIWA
|
CH-16-012-013-001/88
(Tivraiya)
|
3316012000NRG25060520240714580
|
08/05/2024
|
Tulendra Kumar Koshle
|
3316012WL013707
|
Tulendra Kumar Koshle
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123670215
|
|
Tulendra Kumar Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
111
|
DHARSIWA
|
CH-16-012-079-001/101
(Dhaneli(bhat))
|
3316012000NRG25060520240702585
|
08/05/2024
|
laxmi
|
3316012WL013389
|
laxmi
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670166
|
|
Mrs. LAXMI BAI DEHERIYA W/O RANJAN PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DHARSIWA
|
CH-16-012-079-001/11
(Dhaneli(bhat))
|
3316012000NRG25060520240702586
|
08/05/2024
|
tijbai
|
3316012WL013389
|
tijbai
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670172
|
|
TIJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARSIWA
|
CH-16-012-079-001/163
(Dhaneli(bhat))
|
3316012000NRG25060520240702588
|
08/05/2024
|
khodiya
|
3316012WL013389
|
khodiya
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670174
|
|
KHEDIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHARSIWA
|
CH-16-012-079-001/166
(Dhaneli(bhat))
|
3316012000NRG25060520240702590
|
08/05/2024
|
DILESHWARI PATEL
|
3316012WL013389
|
DILESHWARI PATEL
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670157
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHARSIWA
|
CH-16-012-079-001/166
(Dhaneli(bhat))
|
3316012000NRG25060520240702589
|
08/05/2024
|
JAGESHAR PATEL
|
3316012WL013389
|
JAGESHAR PATEL
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670158
|
|
JAGESHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHARSIWA
|
CH-16-012-079-001/17
(Dhaneli(bhat))
|
3316012000NRG25060520240702592
|
08/05/2024
|
radhika
|
3316012WL013389
|
radhika
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123670169
|
|
RADHIKA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHARSIWA
|
CH-16-012-079-001/17
(Dhaneli(bhat))
|
3316012000NRG25060520240702591
|
08/05/2024
|
shyam
|
3316012WL013389
|
shyam
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123670170
|
|
SYAMLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHARSIWA
|
CH-16-012-079-001/172
(Dhaneli(bhat))
|
3316012000NRG25060520240702594
|
08/05/2024
|
hemlata
|
3316012WL013389
|
hemlata
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670168
|
|
LATA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARSIWA
|
CH-16-012-079-001/172
(Dhaneli(bhat))
|
3316012000NRG25060520240702593
|
08/05/2024
|
shree ram
|
3316012WL013389
|
shree ram
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670167
|
|
Mr. SHREE RAM PATEL S/O Mr BODHAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DHARSIWA
|
CH-16-012-079-001/174
(Dhaneli(bhat))
|
3316012000NRG25060520240702595
|
08/05/2024
|
Tarjan dahriya
|
3316012WL013389
|
Tarjan dahriya
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123670161
|
|
Mr. TARJAN DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DHARSIWA
|
CH-16-012-079-001/23
(Dhaneli(bhat))
|
3316012000NRG25060520240702597
|
08/05/2024
|
VISHWASHA
|
3316012WL013389
|
VISHWASHA
|
00093
|
CRGB0000125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123670171
|
|
VISVASA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHARSIWA
|
CH-16-012-079-001/261
(Dhaneli(bhat))
|
3316012000NRG25060520240702598
|
08/05/2024
|
punnibai
|
3316012WL013389
|
punnibai
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670165
|
|
PUNNI BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHARSIWA
|
CH-16-012-079-001/267
(Dhaneli(bhat))
|
3316012000NRG25060520240702600
|
08/05/2024
|
gangotri
|
3316012WL013389
|
gangotri
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670175
|
|
GANGOTRI BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHARSIWA
|
CH-16-012-079-001/267
(Dhaneli(bhat))
|
3316012000NRG25060520240702599
|
08/05/2024
|
pitambar
|
3316012WL013389
|
pitambar
|
00093
|
CRGB0000125
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123670164
|
|
Mr. PITAMBAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
125
|
DHARSIWA
|
CH-16-012-013-001/2
(Tivraiya)
|
3316012000NRG25060520240714517
|
08/05/2024
|
Kamla
|
3316012WL013707
|
Kamla
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670163
|
|
Mrs. KAMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DHARSIWA
|
CH-16-012-013-001/22
(Tivraiya)
|
3316012000NRG25060520240714519
|
08/05/2024
|
Posan
|
3316012WL013707
|
Posan
|
00093
|
CRGB0000145
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670173
|
|
Mr. POSHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHARSIWA
|
CH-16-012-013-001/234
(Tivraiya)
|
3316012000NRG25060520240714526
|
08/05/2024
|
parbatbai
|
3316012WL013707
|
parbatbai
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670160
|
|
Mrs. PARBAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHARSIWA
|
CH-16-012-013-001/296
(Tivraiya)
|
3316012000NRG25060520240713837
|
08/05/2024
|
Gopi Sahu
|
3316012WL013694
|
Gopi Sahu
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670156
|
|
Gopiram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DHARSIWA
|
CH-16-012-013-001/296
(Tivraiya)
|
3316012000NRG25060520240714534
|
08/05/2024
|
uma bai
|
3316012WL013707
|
uma bai
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670159
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DHARSIWA
|
CH-16-012-013-001/72
(Tivraiya)
|
3316012000NRG25060520240714566
|
08/05/2024
|
Mamta
|
3316012WL013707
|
Mamta
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670162
|
|
Mrs. MAMTA W/O CHHOTELAL DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
131
|
DHARSIWA
|
CH-16-012-079-001/123
(Dhaneli(bhat))
|
3316012000NRG25060520240702587
|
08/05/2024
|
Mahendra Ratre
|
3316012WL013389
|
Mahendra Ratre
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
4123670217
|
|
MAHENDRA RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHARSIWA
|
CH-16-012-079-001/19
(Dhaneli(bhat))
|
3316012000NRG25060520240702596
|
08/05/2024
|
Jagmohan
|
3316012WL013389
|
Jagmohan
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4123670216
|
|
JAGMOHAN RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
DHARSIWA
|
CH-16-012-013-001/150
(Tivraiya)
|
3316012000NRG25060520240714502
|
08/05/2024
|
Deepa Sahu
|
3316012WL013707
|
Deepa Sahu
|
00165
|
IBKL0001218
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670244
|
|
DIPA SAHU WO BHOLARA
|
BANK OF BARODA(606985)
|
|
134
|
DHARSIWA
|
CH-16-012-013-001/623
(Tivraiya)
|
3316012000NRG25060520240713878
|
08/05/2024
|
Mansha Ram Banjare
|
3316012WL013694
|
Mansha Ram Banjare
|
00165
|
IBKL0001218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123670247
|
|
MANSHA RAM BANJARE
|
IDBI BANK(607095)
|
|
135
|
DHARSIWA
|
CH-16-012-013-001/629
(Tivraiya)
|
3316012000NRG25060520240713880
|
08/05/2024
|
Siya Ram
|
3316012WL013694
|
Siya Ram
|
00165
|
IBKL0001218
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670246
|
|
SIYA RAM SAHU
|
IDBI BANK(607095)
|
|
136
|
DHARSIWA
|
CH-16-012-013-001/696
(Tivraiya)
|
3316012000NRG25060520240714560
|
08/05/2024
|
Munni
|
3316012WL013707
|
Munni
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670248
|
|
MUNNI BAI SAHU
|
IDBI BANK(607095)
|
|
137
|
DHARSIWA
|
CH-16-012-013-001/772
(Tivraiya)
|
3316012000NRG25060520240713910
|
08/05/2024
|
Poonam Sahu
|
3316012WL013694
|
Poonam Sahu
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670245
|
|
POONAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
138
|
DHARSIWA
|
CH-16-012-013-001/116-A
(Tivraiya)
|
3316012000NRG25060520240714491
|
08/05/2024
|
CHETAN DAS
|
3316012WL013707
|
CHETAN DAS
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670239
|
|
MR CHETAN DAS TANDAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARSIWA
|
CH-16-012-013-001/297
(Tivraiya)
|
3316012000NRG25060520240713839
|
08/05/2024
|
Khuman Ram Sahu
|
3316012WL013694
|
Khuman Ram Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670243
|
|
KHUMAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHARSIWA
|
CH-16-012-013-001/672
(Tivraiya)
|
3316012000NRG25060520240713889
|
08/05/2024
|
Pargiya Bai Sahu
|
3316012WL013694
|
Pargiya Bai Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670240
|
|
MRS PARGIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARSIWA
|
CH-16-012-013-001/688
(Tivraiya)
|
3316012000NRG25060520240713892
|
08/05/2024
|
Pramila Bai Sahu
|
3316012WL013694
|
Pramila Bai Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123670242
|
|
MRS PRAMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARSIWA
|
CH-16-012-013-001/689
(Tivraiya)
|
3316012000NRG25060520240713893
|
08/05/2024
|
Bharti Sahu
|
3316012WL013694
|
Bharti Sahu
|
00415
|
SBIN0017095
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123670241
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARSIWA
|
CH-16-012-013-001/727
(Tivraiya)
|
3316012000NRG25060520240713902
|
08/05/2024
|
Manisha Sahu
|
3316012WL013694
|
Manisha Sahu
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670210
|
|
MANISHA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DHARSIWA
|
CH-16-012-013-001/786
(Tivraiya)
|
3316012000NRG25060520240714575
|
08/05/2024
|
Sunita Bai
|
3316012WL013707
|
Sunita Bai
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123670238
|
|
Sunita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172869
|
172869
|
|
|
|
|
|
|
|