|
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-16-012-004-002/4
(Deori)
|
3316012000NRG25250420240466931
|
26/04/2024
|
Kanti Bai Dhruw
|
3316012WL008742
|
Kanti Bai Dhruw
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484832178
|
|
KANTI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARSIWA
|
CH-16-012-008-001/147
(Kukera)
|
3316012000NRG25250420240467812
|
26/04/2024
|
Usha Kumari Sahu
|
3316012WL008750
|
Usha Kumari Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832190
|
|
USHA SAHU D O NETRAM
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-008-001/250
(Kukera)
|
3316012000NRG25250420240467853
|
26/04/2024
|
Indra Bai Sonwani
|
3316012WL008750
|
Indra Bai Sonwani
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484832192
|
|
NDRA BAI SONWANI WO
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-008-001/250
(Kukera)
|
3316012000NRG25250420240467854
|
26/04/2024
|
Pushpendra Sonwani
|
3316012WL008750
|
Pushpendra Sonwani
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484832182
|
|
PUSHPENDRA SONVANI
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-014-001/107
(Kapasada)
|
3316012000NRG25260420240496700
|
26/04/2024
|
Dukhu Ram
|
3316012WL009145
|
Dukhu Ram
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484832345
|
|
DUKHURAM S O KHUMAN
|
BANK OF BARODA(606985)
|
|
6
|
DHARSIWA
|
CH-16-012-014-001/121
(Kapasada)
|
3316012000NRG25260420240496704
|
26/04/2024
|
Kumari Bai
|
3316012WL009145
|
Kumari Bai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832160
|
|
KUMARI BAI WO HARKU
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-014-001/127
(Kapasada)
|
3316012000NRG25260420240496706
|
26/04/2024
|
Dulari
|
3316012WL009145
|
Dulari
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832353
|
|
DULARI W O SANTU RAM
|
BANK OF BARODA(606985)
|
|
8
|
DHARSIWA
|
CH-16-012-014-001/127
(Kapasada)
|
3316012000NRG25260420240496705
|
26/04/2024
|
Santu
|
3316012WL009145
|
Santu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832205
|
|
SANTU RAM SAHU S O T
|
BANK OF BARODA(606985)
|
|
9
|
DHARSIWA
|
CH-16-012-014-001/127
(Kapasada)
|
3316012000NRG25260420240496707
|
26/04/2024
|
Varsha Sahu
|
3316012WL009145
|
Varsha Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832191
|
|
VARSHA BAI SAHU WO H
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-014-001/134
(Kapasada)
|
3316012000NRG25260420240496708
|
26/04/2024
|
Pramila
|
3316012WL009145
|
Pramila
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832344
|
|
PRAMILA BAI W O TEKR
|
BANK OF BARODA(606985)
|
|
11
|
DHARSIWA
|
CH-16-012-014-001/134-A
(Kapasada)
|
3316012000NRG25260420240496709
|
26/04/2024
|
Santoshi
|
3316012WL009145
|
Santoshi
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832346
|
|
SANTOSHI BAI W O BHU
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-014-001/135
(Kapasada)
|
3316012000NRG25260420240496710
|
26/04/2024
|
Pramila
|
3316012WL009145
|
Pramila
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832168
|
|
PRAMILA BAI W O ROMN
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-014-001/151
(Kapasada)
|
3316012000NRG25260420240496711
|
26/04/2024
|
Jyoti
|
3316012WL009145
|
Jyoti
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832247
|
|
JYOTI BAI W O GANESH
|
BANK OF BARODA(606985)
|
|
14
|
DHARSIWA
|
CH-16-012-014-001/152
(Kapasada)
|
3316012000NRG25260420240496712
|
26/04/2024
|
Kunti
|
3316012WL009145
|
Kunti
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832162
|
|
KUNTI BAI W O MAHRAJ
|
BANK OF BARODA(606985)
|
|
15
|
DHARSIWA
|
CH-16-012-014-001/16
(Kapasada)
|
3316012000NRG25260420240496713
|
26/04/2024
|
Pushpa
|
3316012WL009145
|
Pushpa
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832179
|
|
PUSHPA NISHAD W O PR
|
BANK OF BARODA(606985)
|
|
16
|
DHARSIWA
|
CH-16-012-014-001/170-A
(Kapasada)
|
3316012000NRG25260420240496714
|
26/04/2024
|
Yogendra
|
3316012WL009145
|
Yogendra
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832199
|
|
YOGENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
17
|
DHARSIWA
|
CH-16-012-014-001/180
(Kapasada)
|
3316012000NRG25260420240496715
|
26/04/2024
|
Shyamlal
|
3316012WL009145
|
Shyamlal
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832208
|
|
MR SHYAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARSIWA
|
CH-16-012-014-001/195
(Kapasada)
|
3316012000NRG25260420240496716
|
26/04/2024
|
Sato Bai
|
3316012WL009145
|
Sato Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832161
|
|
SATO BAI NISHAD
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-014-001/220
(Kapasada)
|
3316012000NRG25260420240496718
|
26/04/2024
|
NEETU SAHU
|
3316012WL009145
|
NEETU SAHU
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832180
|
|
NEETU SAHU W O CHAND
|
BANK OF BARODA(606985)
|
|
20
|
DHARSIWA
|
CH-16-012-014-001/230
(Kapasada)
|
3316012000NRG25260420240496719
|
26/04/2024
|
Vimla Bai
|
3316012WL009145
|
Vimla Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832348
|
|
BIMLA W O BISHAN SAH
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-014-001/238
(Kapasada)
|
3316012000NRG25260420240496720
|
26/04/2024
|
Satibai
|
3316012WL009145
|
Satibai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832164
|
|
SATI BAI W O TILOK R
|
BANK OF BARODA(606985)
|
|
22
|
DHARSIWA
|
CH-16-012-014-001/266
(Kapasada)
|
3316012000NRG25260420240496722
|
26/04/2024
|
Maheshwari
|
3316012WL009145
|
Maheshwari
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832206
|
|
MAHESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
23
|
DHARSIWA
|
CH-16-012-014-001/266
(Kapasada)
|
3316012000NRG25260420240496721
|
26/04/2024
|
Mithila
|
3316012WL009145
|
Mithila
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832351
|
|
MITHILA BAI W O SATR
|
BANK OF BARODA(606985)
|
|
24
|
DHARSIWA
|
CH-16-012-014-001/309-A
(Kapasada)
|
3316012000NRG25260420240496723
|
26/04/2024
|
Paraga
|
3316012WL009145
|
Paraga
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832198
|
|
PARAGA BAI W O NAROT
|
BANK OF BARODA(606985)
|
|
25
|
DHARSIWA
|
CH-16-012-014-001/402
(Kapasada)
|
3316012000NRG25260420240496724
|
26/04/2024
|
Sunita Bai Sahu
|
3316012WL009145
|
Sunita Bai Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832184
|
|
SUNITA SAHU W O GOVA
|
BANK OF BARODA(606985)
|
|
26
|
DHARSIWA
|
CH-16-012-014-001/410-B
(Kapasada)
|
3316012000NRG25260420240496725
|
26/04/2024
|
Godawari
|
3316012WL009145
|
Godawari
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832166
|
|
GODAWARI W O SHIV K
|
BANK OF BARODA(606985)
|
|
27
|
DHARSIWA
|
CH-16-012-014-001/419
(Kapasada)
|
3316012000NRG25260420240496726
|
26/04/2024
|
Lokeshwari
|
3316012WL009145
|
Lokeshwari
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832167
|
|
LOKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
28
|
DHARSIWA
|
CH-16-012-014-001/424-A
(Kapasada)
|
3316012000NRG25260420240496727
|
26/04/2024
|
Dropati
|
3316012WL009145
|
Dropati
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832207
|
|
DROPATI W O DEELIP S
|
BANK OF BARODA(606985)
|
|
29
|
DHARSIWA
|
CH-16-012-014-001/428
(Kapasada)
|
3316012000NRG25260420240496728
|
26/04/2024
|
Chameli
|
3316012WL009145
|
Chameli
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832357
|
|
CHAMELI BAI W O ARJU
|
BANK OF BARODA(606985)
|
|
30
|
DHARSIWA
|
CH-16-012-014-001/430
(Kapasada)
|
3316012000NRG25260420240496729
|
26/04/2024
|
Amrika
|
3316012WL009145
|
Amrika
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832356
|
|
AMRIKA BAI W O DOMAR
|
BANK OF BARODA(606985)
|
|
31
|
DHARSIWA
|
CH-16-012-014-001/431
(Kapasada)
|
3316012000NRG25260420240496730
|
26/04/2024
|
Basanti Nishad
|
3316012WL009145
|
Basanti Nishad
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832181
|
|
BASANTI NISHAD W O K
|
BANK OF BARODA(606985)
|
|
32
|
DHARSIWA
|
CH-16-012-014-001/433
(Kapasada)
|
3316012000NRG25260420240496731
|
26/04/2024
|
Shanti
|
3316012WL009145
|
Shanti
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832203
|
|
SHANTI BAI W O SANTU
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-014-001/435
(Kapasada)
|
3316012000NRG25260420240496732
|
26/04/2024
|
Premlal Sahu
|
3316012WL009145
|
Premlal Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832159
|
|
Premlal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHARSIWA
|
CH-16-012-014-001/442
(Kapasada)
|
3316012000NRG25260420240496733
|
26/04/2024
|
Tijan
|
3316012WL009145
|
Tijan
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832354
|
|
TIJAN BAI W O PURAN
|
BANK OF BARODA(606985)
|
|
35
|
DHARSIWA
|
CH-16-012-014-001/444
(Kapasada)
|
3316012000NRG25260420240496735
|
26/04/2024
|
Bisambhar
|
3316012WL009145
|
Bisambhar
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832201
|
|
BISHAMBHAR S O BHAGB
|
BANK OF BARODA(606985)
|
|
36
|
DHARSIWA
|
CH-16-012-014-001/445
(Kapasada)
|
3316012000NRG25260420240496736
|
26/04/2024
|
Triveni
|
3316012WL009145
|
Triveni
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832204
|
|
TRIVENI BAI SAHU
|
BANK OF BARODA(606985)
|
|
37
|
DHARSIWA
|
CH-16-012-014-001/454
(Kapasada)
|
3316012000NRG25260420240496737
|
26/04/2024
|
Bhagwantin
|
3316012WL009145
|
Bhagwantin
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832355
|
|
BHAGWANTIN BAI W O N
|
BANK OF BARODA(606985)
|
|
38
|
DHARSIWA
|
CH-16-012-014-001/456
(Kapasada)
|
3316012000NRG25260420240496738
|
26/04/2024
|
Dashrit
|
3316012WL009145
|
Dashrit
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832163
|
|
DASHRITH SAHU
|
BANK OF BARODA(606985)
|
|
39
|
DHARSIWA
|
CH-16-012-014-001/462
(Kapasada)
|
3316012000NRG25260420240496740
|
26/04/2024
|
Amrika
|
3316012WL009145
|
Amrika
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832349
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DHARSIWA
|
CH-16-012-014-001/465
(Kapasada)
|
3316012000NRG25260420240496741
|
26/04/2024
|
Shakun
|
3316012WL009145
|
Shakun
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832350
|
|
SAKUN BAI W O TULSHI
|
BANK OF BARODA(606985)
|
|
41
|
DHARSIWA
|
CH-16-012-014-001/465
(Kapasada)
|
3316012000NRG25260420240496742
|
26/04/2024
|
Tulsi Ram Nishad
|
3316012WL009145
|
Tulsi Ram Nishad
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832194
|
|
TULSI RAM NISHAD
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-014-001/469
(Kapasada)
|
3316012000NRG25260420240496743
|
26/04/2024
|
Laxmi
|
3316012WL009145
|
Laxmi
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484832358
|
|
LACHHANI BAI W O LAK
|
BANK OF BARODA(606985)
|
|
43
|
DHARSIWA
|
CH-16-012-014-001/472
(Kapasada)
|
3316012000NRG25260420240496744
|
26/04/2024
|
Radha Bai
|
3316012WL009145
|
Radha Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832200
|
|
RADHA BAI W O BHUNES
|
BANK OF BARODA(606985)
|
|
44
|
DHARSIWA
|
CH-16-012-014-001/507
(Kapasada)
|
3316012000NRG25260420240496746
|
26/04/2024
|
Rukhmani Sahu
|
3316012WL009145
|
Rukhmani Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832186
|
|
Rukhmani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHARSIWA
|
CH-16-012-014-001/507
(Kapasada)
|
3316012000NRG25260420240496745
|
26/04/2024
|
Santosh
|
3316012WL009145
|
Santosh
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832342
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHARSIWA
|
CH-16-012-014-001/509
(Kapasada)
|
3316012000NRG25260420240496747
|
26/04/2024
|
Dhaneshwari
|
3316012WL009145
|
Dhaneshwari
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832165
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
47
|
DHARSIWA
|
CH-16-012-014-001/516
(Kapasada)
|
3316012000NRG25260420240496748
|
26/04/2024
|
Tijbati Sahu
|
3316012WL009145
|
Tijbati Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832188
|
|
TIJBATI W O BAGHWANT
|
BANK OF BARODA(606985)
|
|
48
|
DHARSIWA
|
CH-16-012-014-001/549
(Kapasada)
|
3316012000NRG25260420240496749
|
26/04/2024
|
Ranjana Yadav
|
3316012WL009145
|
Ranjana Yadav
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832347
|
|
RANJNA YADAV
|
BANK OF BARODA(606985)
|
|
49
|
DHARSIWA
|
CH-16-012-014-001/566
(Kapasada)
|
3316012000NRG25260420240496750
|
26/04/2024
|
Malti
|
3316012WL009145
|
Malti
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832176
|
|
MALTI YADAV W O RAJE
|
BANK OF BARODA(606985)
|
|
50
|
DHARSIWA
|
CH-16-012-014-001/569
(Kapasada)
|
3316012000NRG25260420240496751
|
26/04/2024
|
Saroj
|
3316012WL009145
|
Saroj
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832352
|
|
SAROJ SAHU W O SANTO
|
BANK OF BARODA(606985)
|
|
51
|
DHARSIWA
|
CH-16-012-014-001/570
(Kapasada)
|
3316012000NRG25260420240496752
|
26/04/2024
|
Tarani
|
3316012WL009145
|
Tarani
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484832197
|
|
TARNI BAI W O KAMALE
|
BANK OF BARODA(606985)
|
|
52
|
DHARSIWA
|
CH-16-012-014-001/581
(Kapasada)
|
3316012000NRG25260420240496753
|
26/04/2024
|
Ahilya Bai Sahu
|
3316012WL009145
|
Ahilya Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832196
|
|
AHILYA BAI W O CHABI
|
BANK OF BARODA(606985)
|
|
53
|
DHARSIWA
|
CH-16-012-014-001/582
(Kapasada)
|
3316012000NRG25260420240496754
|
26/04/2024
|
Purnima Dhiwar
|
3316012WL009145
|
Purnima Dhiwar
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832185
|
|
POORNIMA W O TIHARU
|
BANK OF BARODA(606985)
|
|
54
|
DHARSIWA
|
CH-16-012-014-001/590
(Kapasada)
|
3316012000NRG25260420240496755
|
26/04/2024
|
Santoshi Bai Sahu
|
3316012WL009145
|
Santoshi Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832170
|
|
SANTOSHI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
55
|
DHARSIWA
|
CH-16-012-014-001/594
(Kapasada)
|
3316012000NRG25260420240496757
|
26/04/2024
|
Eshwari Bai Sahu
|
3316012WL009145
|
Eshwari Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832169
|
|
ISHWARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
56
|
DHARSIWA
|
CH-16-012-014-001/595
(Kapasada)
|
3316012000NRG25260420240496759
|
26/04/2024
|
Chitrekha Bai Sahu
|
3316012WL009145
|
Chitrekha Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832175
|
|
CHITRAREKHA SAHU W O
|
BANK OF BARODA(606985)
|
|
57
|
DHARSIWA
|
CH-16-012-014-001/595
(Kapasada)
|
3316012000NRG25260420240496758
|
26/04/2024
|
Yashoda Bai Sahu
|
3316012WL009145
|
Yashoda Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832171
|
|
YASHODA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
58
|
DHARSIWA
|
CH-16-012-014-001/597
(Kapasada)
|
3316012000NRG25260420240496760
|
26/04/2024
|
Keju Ram Sahu
|
3316012WL009145
|
Keju Ram Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832187
|
|
KEJURAM SO KODURAM
|
BANK OF BARODA(606985)
|
|
59
|
DHARSIWA
|
CH-16-012-014-001/597
(Kapasada)
|
3316012000NRG25260420240496761
|
26/04/2024
|
Nandani Bai Sahu
|
3316012WL009145
|
Nandani Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832174
|
|
NANDANI SAHU WO BHUV
|
BANK OF BARODA(606985)
|
|
60
|
DHARSIWA
|
CH-16-012-014-001/602
(Kapasada)
|
3316012000NRG25260420240496762
|
26/04/2024
|
Ramchandra Sahu
|
3316012WL009145
|
Ramchandra Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832173
|
|
Mr. RAMCHANDRA SAHU AND KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DHARSIWA
|
CH-16-012-014-001/606
(Kapasada)
|
3316012000NRG25260420240496763
|
26/04/2024
|
Chandrakala Dhiwar
|
3316012WL009145
|
Chandrakala Dhiwar
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832202
|
|
CHANDRAKALA W O DIND
|
BANK OF BARODA(606985)
|
|
62
|
DHARSIWA
|
CH-16-012-014-001/614
(Kapasada)
|
3316012000NRG25260420240496764
|
26/04/2024
|
Lachhni Bai
|
3316012WL009145
|
Lachhni Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832172
|
|
LACHHANI DHIVAR W O
|
BANK OF BARODA(606985)
|
|
63
|
DHARSIWA
|
CH-16-012-014-001/622
(Kapasada)
|
3316012000NRG25260420240496765
|
26/04/2024
|
Sushila
|
3316012WL009145
|
Sushila
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832183
|
|
SUSHILA BAI W O PUNM
|
BANK OF BARODA(606985)
|
|
64
|
DHARSIWA
|
CH-16-012-014-001/70
(Kapasada)
|
3316012000NRG25260420240496766
|
26/04/2024
|
Ganeshiya
|
3316012WL009145
|
Ganeshiya
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832343
|
|
GANESHIYA BAI W O NE
|
BANK OF BARODA(606985)
|
|
65
|
DHARSIWA
|
CH-16-012-014-001/706
(Kapasada)
|
3316012000NRG25260420240496767
|
26/04/2024
|
Sarashwati
|
3316012WL009145
|
Sarashwati
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832189
|
|
SARASVATI SAHU W O K
|
BANK OF BARODA(606985)
|
|
66
|
DHARSIWA
|
CH-16-012-014-001/707
(Kapasada)
|
3316012000NRG25260420240496768
|
26/04/2024
|
Janki Bai Yadav
|
3316012WL009145
|
Janki Bai Yadav
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832177
|
|
JANKI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
67
|
DHARSIWA
|
CH-16-012-014-001/713
(Kapasada)
|
3316012000NRG25260420240496770
|
26/04/2024
|
Meena Bai Yadav
|
3316012WL009145
|
Meena Bai Yadav
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484832193
|
|
MEENA BAI YADAV
|
BANK OF BARODA(606985)
|
|
68
|
DHARSIWA
|
CH-16-012-014-001/740
(Kapasada)
|
3316012000NRG25260420240496772
|
26/04/2024
|
Nirabai Sahu
|
3316012WL009145
|
Nirabai Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832195
|
|
NEERA BAI W O SURESH
|
BANK OF BARODA(606985)
|
|
69
|
DHARSIWA
|
CH-16-012-019-001/484
(Charauda)
|
3316012000NRG25250420240413667
|
26/04/2024
|
dhaniram sahu
|
3316012WL007983
|
dhaniram sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832246
|
|
DHANIRAM SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74601
|
74601
|
|
|
|
|
|
|
|
|
70
|
DHARSIWA
|
CH-16-012-008-001/259
(Kukera)
|
3316012000NRG25250420240467861
|
26/04/2024
|
Chitrekha Sahu
|
3316012WL008750
|
Chitrekha Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832313
|
|
CHITREKHA SAHU
|
CANARA BANK(508532)
|
|
71
|
DHARSIWA
|
CH-16-012-008-001/51
(Kukera)
|
3316012000NRG25250420240467940
|
26/04/2024
|
Tomin Sahu
|
3316012WL008750
|
Tomin Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832319
|
|
TOMIN SAHU
|
CANARA BANK(508532)
|
|
72
|
DHARSIWA
|
CH-16-012-008-001/663
(Kukera)
|
3316012000NRG25250420240467995
|
26/04/2024
|
Ashwani Sonwani
|
3316012WL008750
|
Ashwani Sonwani
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484832318
|
|
Mrs. ASHWANI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DHARSIWA
|
CH-16-012-014-001/1136
(Kapasada)
|
3316012000NRG25260420240496701
|
26/04/2024
|
Rina Sahu
|
3316012WL009145
|
Rina Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832315
|
|
RINA SAHU
|
CANARA BANK(508532)
|
|
74
|
DHARSIWA
|
CH-16-012-014-001/1137
(Kapasada)
|
3316012000NRG25260420240496702
|
26/04/2024
|
Amit Kumar
|
3316012WL009145
|
Amit Kumar
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832316
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
75
|
DHARSIWA
|
CH-16-012-014-001/442
(Kapasada)
|
3316012000NRG25260420240496734
|
26/04/2024
|
Rupendra Kumar Sahu
|
3316012WL009145
|
Rupendra Kumar Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832314
|
|
RUPENDRA KUMAR SAHU
|
CANARA BANK(508532)
|
|
76
|
DHARSIWA
|
CH-16-012-014-001/590
(Kapasada)
|
3316012000NRG25260420240496756
|
26/04/2024
|
Krishna Bai Sahu
|
3316012WL009145
|
Krishna Bai Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832320
|
|
KRISHNA BAI SAHU
|
CANARA BANK(508532)
|
|
77
|
DHARSIWA
|
CH-16-012-014-001/811
(Kapasada)
|
3316012000NRG25260420240496773
|
26/04/2024
|
Radhika yadav
|
3316012WL009145
|
Radhika yadav
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832317
|
|
RADHIKA BAI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
78
|
DHARSIWA
|
CH-16-012-025-001/177
(Mohdi)
|
3316012000NRG25250420240462936
|
26/04/2024
|
Agni Bai
|
3316012WL008704
|
Agni Bai
|
00078
|
CNRB0017852
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832341
|
|
AGANI BAI DHIWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
79
|
DHARSIWA
|
CH-16-012-008-001/250
(Kukera)
|
3316012000NRG25250420240467852
|
26/04/2024
|
Rajendra Kumar Sonwani
|
3316012WL008750
|
Rajendra Kumar Sonwani
|
00093
|
CRGB0000135
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484832329
|
|
Mr. RAJENDRA KUMAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DHARSIWA
|
CH-16-012-008-001/359
(Kukera)
|
3316012000NRG25250420240467901
|
26/04/2024
|
saroj sahu
|
3316012WL008750
|
saroj sahu
|
00093
|
CRGB0000135
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832334
|
|
Mrs. SAROJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DHARSIWA
|
CH-16-012-008-001/535
(Kukera)
|
3316012000NRG25250420240467953
|
26/04/2024
|
GOURI BAI
|
3316012WL008750
|
GOURI BAI
|
00093
|
CRGB0000135
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832328
|
|
Mrs. GAURI BAI W/O MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DHARSIWA
|
CH-16-012-008-001/688
(Kukera)
|
3316012000NRG25250420240468000
|
26/04/2024
|
Parmeshwari Sahu
|
3316012WL008750
|
Parmeshwari Sahu
|
00093
|
CRGB0000135
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832331
|
|
Miss. PARMESHWARI SAHU DO BALI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DHARSIWA
|
CH-16-012-008-001/690
(Kukera)
|
3316012000NRG25250420240468001
|
26/04/2024
|
Kusum
|
3316012WL008750
|
Kusum
|
00093
|
CRGB0000135
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484832335
|
|
KUSUM WO SADH RAM
|
BANK OF BARODA(606985)
|
|
84
|
DHARSIWA
|
CH-16-012-008-001/691
(Kukera)
|
3316012000NRG25250420240468002
|
26/04/2024
|
Pyari Bai Sahu
|
3316012WL008750
|
Pyari Bai Sahu
|
00093
|
CRGB0000135
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484832330
|
|
Mrs. PYARI BAI W/O NARAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DHARSIWA
|
CH-16-012-008-001/75
(Kukera)
|
3316012000NRG25250420240468020
|
26/04/2024
|
Pushpa
|
3316012WL008750
|
Pushpa
|
00093
|
CRGB0000135
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832333
|
|
Mrs. PUSHPA WO ENDRAMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DHARSIWA
|
CH-16-012-015-001/489
(Raita)
|
3316012000NRG25250420240468708
|
26/04/2024
|
Harish Yadu
|
3316012WL008753
|
Harish Yadu
|
00093
|
CRGB0000135
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832340
|
|
HARISH YADU SO GOPAL
|
BANK OF BARODA(606985)
|
|
87
|
DHARSIWA
|
CH-16-012-017-001/1942
(Kurud(Silyari))
|
3316012000NRG25250420240413380
|
26/04/2024
|
Reena Kurre
|
3316012WL007975
|
Reena Kurre
|
00093
|
CRGB0000135
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484832339
|
|
Mrs. Reena Kurre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DHARSIWA
|
CH-16-012-017-001/818
(Kurud(Silyari))
|
3316012000NRG25250420240413463
|
26/04/2024
|
SHIVMANGAL DEAWAGAN
|
3316012WL007975
|
SHIVMANGAL DEAWAGAN
|
00093
|
CRGB0000135
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484832322
|
|
Mrs. SMT KHEDI WO SHEKHU DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DHARSIWA
|
CH-16-012-029-001/237
(Mangsa)
|
3316012000NRG25250420240413522
|
26/04/2024
|
Maheshwari Yadav
|
3316012WL007979
|
Maheshwari Yadav
|
00093
|
CRGB0000135
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832326
|
|
Mrs. MAHESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DHARSIWA
|
CH-16-012-029-001/239
(Mangsa)
|
3316012000NRG25250420240413523
|
26/04/2024
|
Dashmat Yadav
|
3316012WL007979
|
Dashmat Yadav
|
00093
|
CRGB0000135
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832327
|
|
Mrs. DASHMAT BAI W/O GANESHRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DHARSIWA
|
CH-16-012-029-001/335
(Mangsa)
|
3316012000NRG25250420240413528
|
26/04/2024
|
Dewanteen Nishad
|
3316012WL007979
|
Dewanteen Nishad
|
00093
|
CRGB0000135
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832209
|
|
Mrs. DEWANTEEN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DHARSIWA
|
CH-16-012-029-001/376
(Mangsa)
|
3316012000NRG25250420240459943
|
26/04/2024
|
Takeshwari Dhiwar
|
3316012WL008688
|
Takeshwari Dhiwar
|
00093
|
CRGB0000135
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484832338
|
|
Mrs. TAKESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DHARSIWA
|
CH-16-012-029-001/395
(Mangsa)
|
3316012000NRG25250420240459944
|
26/04/2024
|
Dhaneshwari
|
3316012WL008688
|
Dhaneshwari
|
00093
|
CRGB0000135
|
420
|
420
|
Processed
|
02/05/2024
|
|
3484832337
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10627
|
10627
|
|
|
|
|
|
|
|
|
94
|
DHARSIWA
|
CH-16-012-004-001/192
(Deori)
|
3316012000NRG25250420240467226
|
26/04/2024
|
Anjani Verma
|
3316012WL008745
|
Anjani Verma
|
00093
|
CRGB0000136
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832324
|
|
Mrs. ANJANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DHARSIWA
|
CH-16-012-004-001/210-A
(Deori)
|
3316012000NRG25250420240467227
|
26/04/2024
|
Arun
|
3316012WL008745
|
Arun
|
00093
|
CRGB0000136
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832323
|
|
Mr. ARUN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DHARSIWA
|
CH-16-012-004-001/36
(Deori)
|
3316012000NRG25250420240466888
|
26/04/2024
|
gouri nishad
|
3316012WL008742
|
gouri nishad
|
00093
|
CRGB0000136
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484832325
|
|
Mrs. GAURI NISHAD W/O RAMNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
97
|
DHARSIWA
|
CH-16-012-014-001/198
(Kapasada)
|
3316012000NRG25260420240496717
|
26/04/2024
|
Gyanbai Sahu
|
3316012WL009145
|
Gyanbai Sahu
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832332
|
|
Mrs. GYANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
98
|
DHARSIWA
|
CH-16-012-008-001/737
(Kukera)
|
3316012000NRG25250420240468011
|
26/04/2024
|
Ahilya Nishad
|
3316012WL008750
|
Ahilya Nishad
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832336
|
|
Mrs. AHILYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
99
|
DHARSIWA
|
CH-16-012-008-001/28
(Kukera)
|
3316012000NRG25250420240467865
|
26/04/2024
|
Usha Sahu
|
3316012WL008750
|
Usha Sahu
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832238
|
|
USHA SAHU
|
IDBI BANK(607095)
|
|
100
|
DHARSIWA
|
CH-16-012-008-001/548-A
(Kukera)
|
3316012000NRG25250420240467961
|
26/04/2024
|
Rohan Sahu
|
3316012WL008750
|
Rohan Sahu
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832261
|
|
ROHAN SAHU S O JAGE
|
BANK OF BARODA(606985)
|
|
101
|
DHARSIWA
|
CH-16-012-008-001/742
(Kukera)
|
3316012000NRG25250420240468018
|
26/04/2024
|
Ishwari Nishad
|
3316012WL008750
|
Ishwari Nishad
|
00165
|
IBKL0001189
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832236
|
|
Ishwari Nishad
|
INDUSIND BANK(607189)
|
|
102
|
DHARSIWA
|
CH-16-012-015-001/873
(Raita)
|
3316012000NRG25250420240468812
|
26/04/2024
|
Kanhaiya LAl Diwakar
|
3316012WL008753
|
Kanhaiya LAl Diwakar
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832259
|
|
KANHAIYALAL DIVAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
DHARSIWA
|
CH-16-012-015-001/873
(Raita)
|
3316012000NRG25250420240468811
|
26/04/2024
|
Resh Diwakar
|
3316012WL008753
|
Resh Diwakar
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832258
|
|
RESH DIWAKAR
|
IDBI BANK(607095)
|
|
104
|
DHARSIWA
|
CH-16-012-017-001/1594
(Kurud(Silyari))
|
3316012000NRG25250420240413366
|
26/04/2024
|
SAVITRI SAHU
|
3316012WL007975
|
SAVITRI SAHU
|
00165
|
IBKL0001189
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484832257
|
|
SAVITRI SAHU
|
IDBI BANK(607095)
|
|
105
|
DHARSIWA
|
CH-16-012-017-001/1938
(Kurud(Silyari))
|
3316012000NRG25250420240413377
|
26/04/2024
|
JUGRI
|
3316012WL007975
|
JUGRI
|
00165
|
IBKL0001189
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484832243
|
|
JUGRI BAI
|
IDBI BANK(607095)
|
|
106
|
DHARSIWA
|
CH-16-012-017-001/1940
(Kurud(Silyari))
|
3316012000NRG25250420240413378
|
26/04/2024
|
LAXMI VERMA
|
3316012WL007975
|
LAXMI VERMA
|
00165
|
IBKL0001189
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484832252
|
|
LAXMI BAI
|
IDBI BANK(607095)
|
|
107
|
DHARSIWA
|
CH-16-012-017-001/1942
(Kurud(Silyari))
|
3316012000NRG25250420240413381
|
26/04/2024
|
Sunil Kurre
|
3316012WL007975
|
Sunil Kurre
|
00165
|
IBKL0001189
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484832260
|
|
SUNIL KURRE
|
IDBI BANK(607095)
|
|
108
|
DHARSIWA
|
CH-16-012-017-001/5
(Kurud(Silyari))
|
3316012000NRG25250420240413430
|
26/04/2024
|
nandkumar
|
3316012WL007975
|
nandkumar
|
00165
|
IBKL0001189
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484832244
|
|
NAND KUMAR
|
IDBI BANK(607095)
|
|
109
|
DHARSIWA
|
CH-16-012-017-001/837
(Kurud(Silyari))
|
3316012000NRG25250420240413467
|
26/04/2024
|
Satrupa Verma
|
3316012WL007975
|
Satrupa Verma
|
00165
|
IBKL0001189
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484832237
|
|
SATRUPA VERMA
|
IDBI BANK(607095)
|
|
110
|
DHARSIWA
|
CH-16-012-017-001/841
(Kurud(Silyari))
|
3316012000NRG25250420240413470
|
26/04/2024
|
CHANDA VERMA
|
3316012WL007975
|
CHANDA VERMA
|
00165
|
IBKL0001189
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484832235
|
|
CHANDA VERMA
|
IDBI BANK(607095)
|
|
111
|
DHARSIWA
|
CH-16-012-029-001/122
(Mangsa)
|
3316012000NRG25250420240459869
|
26/04/2024
|
durpati
|
3316012WL008688
|
durpati
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484832256
|
|
DROPATI MIRJA
|
IDBI BANK(607095)
|
|
112
|
DHARSIWA
|
CH-16-012-029-001/15
(Mangsa)
|
3316012000NRG25250420240459885
|
26/04/2024
|
RAMADHAR
|
3316012WL008688
|
RAMADHAR
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484832254
|
|
RAMADHAR DHIVAR
|
IDBI BANK(607095)
|
|
113
|
DHARSIWA
|
CH-16-012-029-001/215
(Mangsa)
|
3316012000NRG25250420240413519
|
26/04/2024
|
Geeta Bai
|
3316012WL007979
|
Geeta Bai
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832253
|
|
GITA BAI YADAV
|
IDBI BANK(607095)
|
|
114
|
DHARSIWA
|
CH-16-012-029-001/273
(Mangsa)
|
3316012000NRG25250420240413525
|
26/04/2024
|
Anju Patel
|
3316012WL007979
|
Anju Patel
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832255
|
|
Mrs. ANJUBAI W/O TIKESHWAR KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DHARSIWA
|
CH-16-012-029-001/34
(Mangsa)
|
3316012000NRG25250420240459938
|
26/04/2024
|
Shyama
|
3316012WL008688
|
Shyama
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484832240
|
|
Mrs. SHYAMA BAI MIRJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DHARSIWA
|
CH-16-012-029-001/347
(Mangsa)
|
3316012000NRG25250420240459939
|
26/04/2024
|
Paraga Nishad
|
3316012WL008688
|
Paraga Nishad
|
00165
|
IBKL0001189
|
210
|
210
|
Processed
|
02/05/2024
|
|
3484832239
|
|
Mrs. PARAGA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DHARSIWA
|
CH-16-012-029-001/54
(Mangsa)
|
3316012000NRG25250420240459950
|
26/04/2024
|
Dukhit Ram
|
3316012WL008688
|
Dukhit Ram
|
00165
|
IBKL0001189
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484832241
|
|
DUKHIT RAM YADAV
|
IDBI BANK(607095)
|
|
118
|
DHARSIWA
|
CH-16-012-029-001/65
(Mangsa)
|
3316012000NRG25250420240413535
|
26/04/2024
|
Santoshi
|
3316012WL007979
|
Santoshi
|
00165
|
IBKL0001189
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832242
|
|
Mrs. SANTOSI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16186
|
16186
|
|
|
|
|
|
|
|
|
119
|
DHARSIWA
|
CH-16-012-004-001/766
(Deori)
|
3316012000NRG25250420240467290
|
26/04/2024
|
Premlal
|
3316012WL008745
|
Premlal
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832301
|
|
PREM LAL SAHU
|
IDBI BANK(607095)
|
|
120
|
DHARSIWA
|
CH-16-012-008-001/464
(Kukera)
|
3316012000NRG25250420240467930
|
26/04/2024
|
Bindeshwari Sahu
|
3316012WL008750
|
Bindeshwari Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832299
|
|
BINDESHWARI SAHU
|
IDBI BANK(607095)
|
|
121
|
DHARSIWA
|
CH-16-012-014-001/456
(Kapasada)
|
3316012000NRG25260420240496739
|
26/04/2024
|
Reena
|
3316012WL009145
|
Reena
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832213
|
|
REENA
|
IDBI BANK(607095)
|
|
122
|
DHARSIWA
|
CH-16-012-014-001/826
(Kapasada)
|
3316012000NRG25260420240496774
|
26/04/2024
|
Laxmi Sahu
|
3316012WL009145
|
Laxmi Sahu
|
00165
|
IBKL0001218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832218
|
|
LAXMI SAHU
|
IDBI BANK(607095)
|
|
123
|
DHARSIWA
|
CH-16-012-025-001/13
(Mohdi)
|
3316012000NRG25250420240462913
|
26/04/2024
|
kousilya
|
3316012WL008704
|
kousilya
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832296
|
|
KAUSHILYA SAHU
|
IDBI BANK(607095)
|
|
124
|
DHARSIWA
|
CH-16-012-025-001/180
(Mohdi)
|
3316012000NRG25250420240462937
|
26/04/2024
|
pushpa bai
|
3316012WL008704
|
pushpa bai
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832214
|
|
PUSHPA DHIWAR
|
IDBI BANK(607095)
|
|
125
|
DHARSIWA
|
CH-16-012-025-001/405
(Mohdi)
|
3316012000NRG25250420240462990
|
26/04/2024
|
parwati
|
3316012WL008704
|
parwati
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832217
|
|
MRS PARVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARSIWA
|
CH-16-012-025-001/414
(Mohdi)
|
3316012000NRG25250420240462992
|
26/04/2024
|
fuleshwari
|
3316012WL008704
|
fuleshwari
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832216
|
|
FOOLESHWARI YADAV
|
IDBI BANK(607095)
|
|
127
|
DHARSIWA
|
CH-16-012-025-001/516
(Mohdi)
|
3316012000NRG25250420240463016
|
26/04/2024
|
Premin Yadav
|
3316012WL008704
|
Premin Yadav
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832295
|
|
PREMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHARSIWA
|
CH-16-012-025-001/523
(Mohdi)
|
3316012000NRG25250420240463018
|
26/04/2024
|
Durgeshnandani Nirmalkar
|
3316012WL008704
|
Durgeshnandani Nirmalkar
|
00165
|
IBKL0001218
|
304
|
304
|
Processed
|
02/05/2024
|
|
3484832297
|
|
DURGESHNANDANI NIRMALKAR
|
IDBI BANK(607095)
|
|
129
|
DHARSIWA
|
CH-16-012-025-001/539
(Mohdi)
|
3316012000NRG25250420240463024
|
26/04/2024
|
Maheshwari Yadav
|
3316012WL008704
|
Maheshwari Yadav
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832302
|
|
MAHESHWARI YADAV
|
IDBI BANK(607095)
|
|
130
|
DHARSIWA
|
CH-16-012-025-001/576
(Mohdi)
|
3316012000NRG25250420240463035
|
26/04/2024
|
Malti Yadav
|
3316012WL008704
|
Malti Yadav
|
00165
|
IBKL0001218
|
456
|
456
|
Processed
|
02/05/2024
|
|
3484832300
|
|
MALTI YADAV
|
IDBI BANK(607095)
|
|
131
|
DHARSIWA
|
CH-16-012-025-001/59
(Mohdi)
|
3316012000NRG25250420240463042
|
26/04/2024
|
janki
|
3316012WL008704
|
janki
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832215
|
|
JANKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHARSIWA
|
CH-16-012-025-001/70
(Mohdi)
|
3316012000NRG25250420240463062
|
26/04/2024
|
Kiran Patel
|
3316012WL008704
|
Kiran Patel
|
00165
|
IBKL0001218
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484832298
|
|
KIRAN PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9998
|
9998
|
|
|
|
|
|
|
|
|
133
|
DHARSIWA
|
CH-16-012-023-001/309-A
(Sondra)
|
3316012000NRG25240420240412824
|
26/04/2024
|
mannu lal nishad
|
3316012WL007956
|
mannu lal nishad
|
00176
|
IDIB000D603
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832321
|
|
Mr. MANNU LAL NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
134
|
DHARSIWA
|
CH-16-012-015-001/112-C
(Raita)
|
3316012000NRG25250420240468615
|
26/04/2024
|
gayatri
|
3316012WL008753
|
gayatri
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832286
|
|
GAYATRI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
DHARSIWA
|
CH-16-012-015-001/113
(Raita)
|
3316012000NRG25250420240468617
|
26/04/2024
|
RAMKUNWAR
|
3316012WL008753
|
RAMKUNWAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832226
|
|
RAMKUVAR NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
DHARSIWA
|
CH-16-012-015-001/137
(Raita)
|
3316012000NRG25250420240468623
|
26/04/2024
|
RAJO
|
3316012WL008753
|
RAJO
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832288
|
|
RAJOBAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
DHARSIWA
|
CH-16-012-015-001/137
(Raita)
|
3316012000NRG25250420240468622
|
26/04/2024
|
SHIV KUMAR
|
3316012WL008753
|
SHIV KUMAR
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832267
|
|
SHIV KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
DHARSIWA
|
CH-16-012-015-001/149
(Raita)
|
3316012000NRG25250420240468626
|
26/04/2024
|
Khileshwari Nishad
|
3316012WL008753
|
Khileshwari Nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832272
|
|
KHILESHWARI NISHAD
|
IDBI BANK(607095)
|
|
139
|
DHARSIWA
|
CH-16-012-015-001/157
(Raita)
|
3316012000NRG25250420240468628
|
26/04/2024
|
KHEMLAL
|
3316012WL008753
|
KHEMLAL
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832265
|
|
KHEMLAL JANGADEN
|
IDBI BANK(607095)
|
|
140
|
DHARSIWA
|
CH-16-012-015-001/157
(Raita)
|
3316012000NRG25250420240468629
|
26/04/2024
|
purnima
|
3316012WL008753
|
purnima
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832225
|
|
POONIRMA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
DHARSIWA
|
CH-16-012-015-001/16-A
(Raita)
|
3316012000NRG25250420240468630
|
26/04/2024
|
CHANDRA SHEKHAR
|
3316012WL008753
|
CHANDRA SHEKHAR
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832290
|
|
CHANDRASHEKHAR SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
DHARSIWA
|
CH-16-012-015-001/178
(Raita)
|
3316012000NRG25250420240468637
|
26/04/2024
|
dhaneshwari jangde
|
3316012WL008753
|
dhaneshwari jangde
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832221
|
|
Mrs. DHANESHWARI JANGDE W/O BANSHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DHARSIWA
|
CH-16-012-015-001/182
(Raita)
|
3316012000NRG25250420240468639
|
26/04/2024
|
NAMDAS
|
3316012WL008753
|
NAMDAS
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832220
|
|
NAMDAS GHRITLAHRE
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
DHARSIWA
|
CH-16-012-015-001/2
(Raita)
|
3316012000NRG25250420240468641
|
26/04/2024
|
SUKARIYA NISHAD
|
3316012WL008753
|
SUKARIYA NISHAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832264
|
|
SHUKRIYA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
DHARSIWA
|
CH-16-012-015-001/262-A
(Raita)
|
3316012000NRG25250420240468647
|
26/04/2024
|
phiran
|
3316012WL008753
|
phiran
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832284
|
|
FIRN NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
DHARSIWA
|
CH-16-012-015-001/315-A
(Raita)
|
3316012000NRG25250420240468661
|
26/04/2024
|
falgo
|
3316012WL008753
|
falgo
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832277
|
|
Mr. FALGO KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
147
|
DHARSIWA
|
CH-16-012-015-001/315-A
(Raita)
|
3316012000NRG25250420240468662
|
26/04/2024
|
Narmada
|
3316012WL008753
|
Narmada
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832276
|
|
NARMAD
|
IDBI BANK(607095)
|
|
148
|
DHARSIWA
|
CH-16-012-015-001/320
(Raita)
|
3316012000NRG25250420240468663
|
26/04/2024
|
Devki Kumari Vishwakarma
|
3316012WL008753
|
Devki Kumari Vishwakarma
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832271
|
|
DEVKI KUMARI VISHWAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
DHARSIWA
|
CH-16-012-015-001/333
(Raita)
|
3316012000NRG25250420240468666
|
26/04/2024
|
dileshwari
|
3316012WL008753
|
dileshwari
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832278
|
|
Mrs. SMT DINESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DHARSIWA
|
CH-16-012-015-001/335
(Raita)
|
3316012000NRG25250420240468667
|
26/04/2024
|
Parmila
|
3316012WL008753
|
Parmila
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832275
|
|
PARMILABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
DHARSIWA
|
CH-16-012-015-001/465
(Raita)
|
3316012000NRG25250420240468701
|
26/04/2024
|
JAGOUTRI
|
3316012WL008753
|
JAGOUTRI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832279
|
|
JAGOTIBAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
DHARSIWA
|
CH-16-012-015-001/465
(Raita)
|
3316012000NRG25250420240468700
|
26/04/2024
|
JHADI RAM
|
3316012WL008753
|
JHADI RAM
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832281
|
|
Mr. JHADI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
DHARSIWA
|
CH-16-012-015-001/482
(Raita)
|
3316012000NRG25250420240468704
|
26/04/2024
|
BAISAKHIN GHRITLAHARE
|
3316012WL008753
|
BAISAKHIN GHRITLAHARE
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832294
|
|
Mrs. BAISAKHIN WO CHARAN DAS GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DHARSIWA
|
CH-16-012-015-001/497
(Raita)
|
3316012000NRG25250420240468710
|
26/04/2024
|
DILESWARI
|
3316012WL008753
|
DILESWARI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832273
|
|
DILESHVARI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
DHARSIWA
|
CH-16-012-015-001/503
(Raita)
|
3316012000NRG25250420240468711
|
26/04/2024
|
REKHA
|
3316012WL008753
|
REKHA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832219
|
|
REKHA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
DHARSIWA
|
CH-16-012-015-001/505
(Raita)
|
3316012000NRG25250420240468712
|
26/04/2024
|
BHARTI VERMA
|
3316012WL008753
|
BHARTI VERMA
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832266
|
|
BHARTI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
DHARSIWA
|
CH-16-012-015-001/549
(Raita)
|
3316012000NRG25250420240468719
|
26/04/2024
|
SAROJ
|
3316012WL008753
|
SAROJ
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832287
|
|
SAROJ NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
DHARSIWA
|
CH-16-012-015-001/569
(Raita)
|
3316012000NRG25250420240468722
|
26/04/2024
|
Parvati
|
3316012WL008753
|
Parvati
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832282
|
|
PARVATI YADU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
DHARSIWA
|
CH-16-012-015-001/573
(Raita)
|
3316012000NRG25250420240468723
|
26/04/2024
|
punni nishad
|
3316012WL008753
|
punni nishad
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832270
|
|
PUNNI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
DHARSIWA
|
CH-16-012-015-001/638
(Raita)
|
3316012000NRG25250420240468738
|
26/04/2024
|
HEMIN BAI GHRITLAHARE
|
3316012WL008753
|
HEMIN BAI GHRITLAHARE
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832283
|
|
HEMIN BAI GHRITLAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
DHARSIWA
|
CH-16-012-015-001/661
(Raita)
|
3316012000NRG25250420240468748
|
26/04/2024
|
Ashok Kumar Dewangan
|
3316012WL008753
|
Ashok Kumar Dewangan
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832224
|
|
ASHOK KUMAR DEWANGAN
|
IDBI BANK(607095)
|
|
162
|
DHARSIWA
|
CH-16-012-015-001/73
(Raita)
|
3316012000NRG25250420240468766
|
26/04/2024
|
ANITA BAI
|
3316012WL008753
|
ANITA BAI
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832285
|
|
ANITABAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
DHARSIWA
|
CH-16-012-015-001/748
(Raita)
|
3316012000NRG25250420240468778
|
26/04/2024
|
Lokeshwari Vishwakarma
|
3316012WL008753
|
Lokeshwari Vishwakarma
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832223
|
|
LOKESHWARI VISHWAKARMA
|
IDBI BANK(607095)
|
|
164
|
DHARSIWA
|
CH-16-012-015-001/798
(Raita)
|
3316012000NRG25250420240468779
|
26/04/2024
|
CHAYA BANJARE
|
3316012WL008753
|
CHAYA BANJARE
|
00177
|
IOBA0001213
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484832269
|
|
CHHAYA BANJARE.
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
DHARSIWA
|
CH-16-012-015-001/812
(Raita)
|
3316012000NRG25250420240468784
|
26/04/2024
|
MANISH KUMAR YADU
|
3316012WL008753
|
MANISH KUMAR YADU
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832222
|
|
MANISH KUMAR YADU.
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
DHARSIWA
|
CH-16-012-015-001/82
(Raita)
|
3316012000NRG25250420240468785
|
26/04/2024
|
NEELKANTH
|
3316012WL008753
|
NEELKANTH
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832291
|
|
NILKANTH NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
DHARSIWA
|
CH-16-012-015-001/868
(Raita)
|
3316012000NRG25250420240468808
|
26/04/2024
|
Arjunlal Verma
|
3316012WL008753
|
Arjunlal Verma
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832280
|
|
ARJUNLAL VERMA
|
UCO BANK(607066)
|
|
168
|
DHARSIWA
|
CH-16-012-015-001/9
(Raita)
|
3316012000NRG25250420240468813
|
26/04/2024
|
SHANTI NISHAD
|
3316012WL008753
|
SHANTI NISHAD
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832274
|
|
SHANTI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
DHARSIWA
|
CH-16-012-015-001/94-A
(Raita)
|
3316012000NRG25250420240468814
|
26/04/2024
|
ISHWARI BAI
|
3316012WL008753
|
ISHWARI BAI
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832289
|
|
Mrs. ISHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
DHARSIWA
|
CH-16-012-015-001/97
(Raita)
|
3316012000NRG25250420240468815
|
26/04/2024
|
ANUSUIYA BAI
|
3316012WL008753
|
ANUSUIYA BAI
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832293
|
|
ANUSUIRRYA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
DHARSIWA
|
CH-16-012-015-001/98
(Raita)
|
3316012000NRG25250420240468817
|
26/04/2024
|
AMESHWARI NISHAD
|
3316012WL008753
|
AMESHWARI NISHAD
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832268
|
|
AMESHWARI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
DHARSIWA
|
CH-16-012-015-001/98
(Raita)
|
3316012000NRG25250420240468816
|
26/04/2024
|
SUMEETRA
|
3316012WL008753
|
SUMEETRA
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832292
|
|
SUMITRA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
DHARSIWA
|
CH-16-012-023-001/119
(Sondra)
|
3316012000NRG25240420240412817
|
26/04/2024
|
birjha
|
3316012WL007956
|
birjha
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832232
|
|
BIRJHA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
174
|
DHARSIWA
|
CH-16-012-023-001/176
(Sondra)
|
3316012000NRG25240420240412818
|
26/04/2024
|
HIRIYA YADAV
|
3316012WL007956
|
HIRIYA YADAV
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832262
|
|
HIRIYA YADAW
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
DHARSIWA
|
CH-16-012-023-001/177
(Sondra)
|
3316012000NRG25240420240412819
|
26/04/2024
|
MNTORA PATEL
|
3316012WL007956
|
MNTORA PATEL
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832233
|
|
MANTORA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
DHARSIWA
|
CH-16-012-023-001/218
(Sondra)
|
3316012000NRG25240420240412820
|
26/04/2024
|
SHAKUN NISAD
|
3316012WL007956
|
SHAKUN NISAD
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832234
|
|
SHAKUN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
DHARSIWA
|
CH-16-012-023-001/242
(Sondra)
|
3316012000NRG25240420240412821
|
26/04/2024
|
usha sahu
|
3316012WL007956
|
usha sahu
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832228
|
|
USHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
DHARSIWA
|
CH-16-012-023-001/257-A
(Sondra)
|
3316012000NRG25240420240412822
|
26/04/2024
|
PURNIMA
|
3316012WL007956
|
PURNIMA
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832229
|
|
PURNIMA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
DHARSIWA
|
CH-16-012-023-001/309-A
(Sondra)
|
3316012000NRG25240420240412823
|
26/04/2024
|
RAMESHWARI NISAD
|
3316012WL007956
|
RAMESHWARI NISAD
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832231
|
|
RAMESHVARI NISHAD WO
|
BANK OF BARODA(606985)
|
|
180
|
DHARSIWA
|
CH-16-012-023-001/390
(Sondra)
|
3316012000NRG25240420240412826
|
26/04/2024
|
lata dehre
|
3316012WL007956
|
lata dehre
|
00177
|
IOBA0001213
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484832227
|
|
LATA DEHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
DHARSIWA
|
CH-16-012-023-001/85
(Sondra)
|
3316012000NRG25240420240412827
|
26/04/2024
|
YAMUNA YADAV
|
3316012WL007956
|
YAMUNA YADAV
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832263
|
|
YAMUNA YADAW
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
DHARSIWA
|
CH-16-012-023-001/85-A
(Sondra)
|
3316012000NRG25240420240412828
|
26/04/2024
|
MAMATA YADAV
|
3316012WL007956
|
MAMATA YADAV
|
00177
|
IOBA0001213
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832230
|
|
MAMTA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
183
|
DHARSIWA
|
CH-16-012-004-001/59
(Deori)
|
3316012000NRG25250420240467265
|
26/04/2024
|
Yashoda Nishad
|
3316012WL008745
|
Yashoda Nishad
|
00354
|
PUNB0092620
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832245
|
|
DASHODA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
184
|
DHARSIWA
|
CH-16-012-004-001/1017
(Deori)
|
3316012000NRG25250420240466858
|
26/04/2024
|
BENIRAM DHIWAR
|
3316012WL008742
|
BENIRAM DHIWAR
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484832304
|
|
MR BENIRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARSIWA
|
CH-16-012-004-001/733
(Deori)
|
3316012000NRG25250420240467283
|
26/04/2024
|
BADRA
|
3316012WL008745
|
BADRA
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832212
|
|
MISS BADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARSIWA
|
CH-16-012-004-001/867
(Deori)
|
3316012000NRG25250420240467303
|
26/04/2024
|
Purashottam Sahu
|
3316012WL008745
|
Purashottam Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832308
|
|
MR PURASHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARSIWA
|
CH-16-012-008-001/147
(Kukera)
|
3316012000NRG25250420240467811
|
26/04/2024
|
PUNNI
|
3316012WL008750
|
PUNNI
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832310
|
|
MRS PUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARSIWA
|
CH-16-012-008-001/564
(Kukera)
|
3316012000NRG25250420240467970
|
26/04/2024
|
sarswati yadav
|
3316012WL008750
|
sarswati yadav
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832211
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARSIWA
|
CH-16-012-008-001/57
(Kukera)
|
3316012000NRG25250420240467975
|
26/04/2024
|
Madhu Sahu
|
3316012WL008750
|
Madhu Sahu
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832305
|
|
MS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARSIWA
|
CH-16-012-008-001/740
(Kukera)
|
3316012000NRG25250420240468016
|
26/04/2024
|
Aarti Tandan
|
3316012WL008750
|
Aarti Tandan
|
00415
|
SBIN0017095
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484832210
|
|
MRS AARTI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARSIWA
|
CH-16-012-008-001/740
(Kukera)
|
3316012000NRG25250420240468017
|
26/04/2024
|
Nita Tandan
|
3316012WL008750
|
Nita Tandan
|
00415
|
SBIN0017095
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484832311
|
|
MRS NITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARSIWA
|
CH-16-012-014-001/1152
(Kapasada)
|
3316012000NRG25260420240496703
|
26/04/2024
|
SHARADA
|
3316012WL009145
|
SHARADA
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832312
|
|
SHARDA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
193
|
DHARSIWA
|
CH-16-012-014-001/710
(Kapasada)
|
3316012000NRG25260420240496769
|
26/04/2024
|
Soniya Sahu
|
3316012WL009145
|
Soniya Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832303
|
|
Miss. SONIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DHARSIWA
|
CH-16-012-014-001/722
(Kapasada)
|
3316012000NRG25260420240496771
|
26/04/2024
|
Dhaneshwari Sahi
|
3316012WL009145
|
Dhaneshwari Sahi
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832309
|
|
MRS DHANESHWRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARSIWA
|
CH-16-012-015-001/748
(Raita)
|
3316012000NRG25250420240468777
|
26/04/2024
|
Balram Vishwakarma
|
3316012WL008753
|
Balram Vishwakarma
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832307
|
|
BALRAM VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHARSIWA
|
CH-16-012-023-001/376
(Sondra)
|
3316012000NRG25240420240412825
|
26/04/2024
|
chandan
|
3316012WL007956
|
chandan
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832306
|
|
MR CHANDAN DEHRE SO NETRAM DEHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
197
|
DHARSIWA
|
CH-16-012-015-001/112-C
(Raita)
|
3316012000NRG25250420240468616
|
26/04/2024
|
manharan yadav
|
3316012WL008753
|
manharan yadav
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832251
|
|
MANHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
198
|
DHARSIWA
|
CH-16-012-015-001/303
(Raita)
|
3316012000NRG25250420240468657
|
26/04/2024
|
Seema Dewangan
|
3316012WL008753
|
Seema Dewangan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484832250
|
|
SEEMA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHARSIWA
|
CH-16-012-015-001/871
(Raita)
|
3316012000NRG25250420240468809
|
26/04/2024
|
Tarn Diwakar
|
3316012WL008753
|
Tarn Diwakar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832249
|
|
TARN DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHARSIWA
|
CH-16-012-015-001/872
(Raita)
|
3316012000NRG25250420240468810
|
26/04/2024
|
Jagdish Ram Dhebar
|
3316012WL008753
|
Jagdish Ram Dhebar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484832248
|
|
JAGDISH RAM DHEBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194883
|
194883
|
|
|
|
|
|
|
|