|
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-16-012-002-001/440
(Pandarbhatta)
|
3316012000NRG25110420240076737
|
11/04/2024
|
Janki Bai
|
3316012WL001685
|
Janki Bai
|
00045
|
BARB0BARAUD
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269578178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHARSIWA
|
CH-16-012-050-001/1
(Chapora)
|
3316012000NRG25080420240003149
|
11/04/2024
|
Lalita
|
3316012WL000168
|
Lalita
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578321
|
|
LALITA YADAV W O NAK
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-050-001/10
(Chapora)
|
3316012000NRG25080420240003150
|
11/04/2024
|
Neera Dewnagan
|
3316012WL000168
|
Neera Dewnagan
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577946
|
|
MRS NEERA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARSIWA
|
CH-16-012-050-001/109
(Chapora)
|
3316012000NRG25080420240003504
|
11/04/2024
|
LUKESHWARI SAHU
|
3316012WL000201
|
LUKESHWARI SAHU
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578443
|
|
LUKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-050-001/110
(Chapora)
|
3316012000NRG25080420240003151
|
11/04/2024
|
HEMLATA VERMA
|
3316012WL000168
|
HEMLATA VERMA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578442
|
|
HEMLATA VERMA
|
BANK OF BARODA(606985)
|
|
6
|
DHARSIWA
|
CH-16-012-050-001/111
(Chapora)
|
3316012000NRG25080420240003152
|
11/04/2024
|
BHUNESHWARI VERMA
|
3316012WL000168
|
BHUNESHWARI VERMA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578377
|
|
BHUNESHVARI VARMA W
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-050-001/140
(Chapora)
|
3316012000NRG25080420240003505
|
11/04/2024
|
Bhago Bai Lahre
|
3316012WL000201
|
Bhago Bai Lahre
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578432
|
|
BHAGO BAI LAHRE
|
BANK OF BARODA(606985)
|
|
8
|
DHARSIWA
|
CH-16-012-050-001/150
(Chapora)
|
3316012000NRG25080420240003153
|
11/04/2024
|
Reshma Begam
|
3316012WL000168
|
Reshma Begam
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578440
|
|
RESHMA BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
DHARSIWA
|
CH-16-012-050-001/151
(Chapora)
|
3316012000NRG25080420240003154
|
11/04/2024
|
Asma Begam
|
3316012WL000168
|
Asma Begam
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577896
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARSIWA
|
CH-16-012-050-001/165
(Chapora)
|
3316012000NRG25080420240003506
|
11/04/2024
|
Neera Bai Nishad
|
3316012WL000201
|
Neera Bai Nishad
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578445
|
|
MRS NEERA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARSIWA
|
CH-16-012-050-001/17
(Chapora)
|
3316012000NRG25080420240003155
|
11/04/2024
|
Gayatri
|
3316012WL000168
|
Gayatri
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577943
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-050-001/22
(Chapora)
|
3316012000NRG25080420240003507
|
11/04/2024
|
HEMLATA TANDAN
|
3316012WL000201
|
HEMLATA TANDAN
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577938
|
|
HEMLATATANDAN
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-050-001/30
(Chapora)
|
3316012000NRG25080420240003157
|
11/04/2024
|
Sangita
|
3316012WL000168
|
Sangita
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578389
|
|
SANGITA BAI VISHWAKA
|
BANK OF BARODA(606985)
|
|
14
|
DHARSIWA
|
CH-16-012-050-001/39
(Chapora)
|
3316012000NRG25080420240003508
|
11/04/2024
|
Anita jangde
|
3316012WL000201
|
Anita jangde
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578271
|
|
ANITA JANGADE W O KA
|
BANK OF BARODA(606985)
|
|
15
|
DHARSIWA
|
CH-16-012-050-001/40
(Chapora)
|
3316012000NRG25080420240003509
|
11/04/2024
|
Sarasvati
|
3316012WL000201
|
Sarasvati
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578433
|
|
SARASWATI KHARE
|
BANK OF BARODA(606985)
|
|
16
|
DHARSIWA
|
CH-16-012-050-001/4766
(Chapora)
|
3316012000NRG25080420240003159
|
11/04/2024
|
Triveni
|
3316012WL000168
|
Triveni
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577840
|
|
TRIVENI DHIVAR WO BI
|
BANK OF BARODA(606985)
|
|
17
|
DHARSIWA
|
CH-16-012-050-001/4768
(Chapora)
|
3316012000NRG25080420240003510
|
11/04/2024
|
sukvantin
|
3316012WL000201
|
sukvantin
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578232
|
|
SUKHVANTIN BAI W O T
|
BANK OF BARODA(606985)
|
|
18
|
DHARSIWA
|
CH-16-012-050-001/4771
(Chapora)
|
3316012000NRG25080420240003160
|
11/04/2024
|
Kumari
|
3316012WL000168
|
Kumari
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578285
|
|
KUMARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-050-001/4832
(Chapora)
|
3316012000NRG25080420240003511
|
11/04/2024
|
shashi
|
3316012WL000201
|
shashi
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578263
|
|
Mrs. SHASHI BAI DHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARSIWA
|
CH-16-012-050-001/4834
(Chapora)
|
3316012000NRG25080420240003512
|
11/04/2024
|
Punnuram
|
3316012WL000201
|
Punnuram
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577850
|
|
PUNURAM DHIWAR
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-050-001/4836
(Chapora)
|
3316012000NRG25080420240003513
|
11/04/2024
|
KEVRA LAHARI
|
3316012WL000201
|
KEVRA LAHARI
|
00045
|
BARB0BARAUD
|
442
|
442
|
Processed
|
24/04/2024
|
|
3269578340
|
|
KEVRA LAHARI WO DOMA
|
BANK OF BARODA(606985)
|
|
22
|
DHARSIWA
|
CH-16-012-050-001/4845
(Chapora)
|
3316012000NRG25080420240003162
|
11/04/2024
|
Lata
|
3316012WL000168
|
Lata
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578427
|
|
LATA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
23
|
DHARSIWA
|
CH-16-012-050-001/4845
(Chapora)
|
3316012000NRG25080420240003161
|
11/04/2024
|
Santram
|
3316012WL000168
|
Santram
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578272
|
|
Mr. SANT RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
DHARSIWA
|
CH-16-012-050-001/4846
(Chapora)
|
3316012000NRG25080420240003163
|
11/04/2024
|
Kashiram
|
3316012WL000168
|
Kashiram
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578325
|
|
KANSHI RAM SO BHULAN
|
BANK OF BARODA(606985)
|
|
25
|
DHARSIWA
|
CH-16-012-050-001/4856
(Chapora)
|
3316012000NRG25080420240003164
|
11/04/2024
|
Santosi
|
3316012WL000168
|
Santosi
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577849
|
|
SANTOSHI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
26
|
DHARSIWA
|
CH-16-012-050-001/4880
(Chapora)
|
3316012000NRG25080420240003514
|
11/04/2024
|
Hemin Bai
|
3316012WL000201
|
Hemin Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577899
|
|
HEMINBAIRATRE
|
BANK OF BARODA(606985)
|
|
27
|
DHARSIWA
|
CH-16-012-050-001/4887
(Chapora)
|
3316012000NRG25080420240003515
|
11/04/2024
|
Dhaneshvari
|
3316012WL000201
|
Dhaneshvari
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578370
|
|
DHANESHRI WI TRILOCH
|
BANK OF BARODA(606985)
|
|
28
|
DHARSIWA
|
CH-16-012-050-001/49
(Chapora)
|
3316012000NRG25080420240003165
|
11/04/2024
|
Shakuntala Lahare
|
3316012WL000168
|
Shakuntala Lahare
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578441
|
|
SHAKUNTALA LAHARE
|
BANK OF BARODA(606985)
|
|
29
|
DHARSIWA
|
CH-16-012-050-001/4903
(Chapora)
|
3316012000NRG25080420240003166
|
11/04/2024
|
Gangabai
|
3316012WL000168
|
Gangabai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577848
|
|
GANGABAI DHIVAR WO A
|
BANK OF BARODA(606985)
|
|
30
|
DHARSIWA
|
CH-16-012-050-001/4912
(Chapora)
|
3316012000NRG25080420240003516
|
11/04/2024
|
Rajeshwari
|
3316012WL000201
|
Rajeshwari
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578372
|
|
RAJESHVRI DHRUV
|
BANK OF BARODA(606985)
|
|
31
|
DHARSIWA
|
CH-16-012-050-001/4918
(Chapora)
|
3316012000NRG25080420240003517
|
11/04/2024
|
Tus Bai
|
3316012WL000201
|
Tus Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578278
|
|
CHOOS BAI WO DILEEP
|
BANK OF BARODA(606985)
|
|
32
|
DHARSIWA
|
CH-16-012-050-001/4920
(Chapora)
|
3316012000NRG25080420240003167
|
11/04/2024
|
Anusuiya
|
3316012WL000168
|
Anusuiya
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578385
|
|
ANSHU BAI ANSHU BAI
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-050-001/4922
(Chapora)
|
3316012000NRG25080420240003518
|
11/04/2024
|
Lalita Lahri
|
3316012WL000201
|
Lalita Lahri
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578423
|
|
LALITA DO SHIVDAYAL
|
BANK OF BARODA(606985)
|
|
34
|
DHARSIWA
|
CH-16-012-050-001/4923
(Chapora)
|
3316012000NRG25080420240003519
|
11/04/2024
|
Rajan Bai
|
3316012WL000201
|
Rajan Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578266
|
|
RAJAN BAI KURRE
|
IDBI BANK(607095)
|
|
35
|
DHARSIWA
|
CH-16-012-050-001/4930
(Chapora)
|
3316012000NRG25080420240003168
|
11/04/2024
|
koushilya
|
3316012WL000168
|
koushilya
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577861
|
|
KOUSILYA BAI W O RAM
|
BANK OF BARODA(606985)
|
|
36
|
DHARSIWA
|
CH-16-012-050-001/4930
(Chapora)
|
3316012000NRG25080420240003169
|
11/04/2024
|
Rani Dhiwar
|
3316012WL000168
|
Rani Dhiwar
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577858
|
|
RANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARSIWA
|
CH-16-012-050-001/4938
(Chapora)
|
3316012000NRG25080420240003170
|
11/04/2024
|
Vimla
|
3316012WL000168
|
Vimla
|
00045
|
BARB0BARAUD
|
663
|
663
|
Processed
|
24/04/2024
|
|
3269577948
|
|
MRS VIMLA WO PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARSIWA
|
CH-16-012-050-001/4940
(Chapora)
|
3316012000NRG25080420240003520
|
11/04/2024
|
Mithlesh
|
3316012WL000201
|
Mithlesh
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578426
|
|
MITHLESH VERMA
|
BANK OF BARODA(606985)
|
|
39
|
DHARSIWA
|
CH-16-012-050-001/4945
(Chapora)
|
3316012000NRG25080420240003521
|
11/04/2024
|
PUNAM BAI
|
3316012WL000201
|
PUNAM BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578336
|
|
POONAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARSIWA
|
CH-16-012-050-001/4952
(Chapora)
|
3316012000NRG25080420240003522
|
11/04/2024
|
Sonkunwar
|
3316012WL000201
|
Sonkunwar
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578282
|
|
SONKUNVAR W O ANJOR
|
BANK OF BARODA(606985)
|
|
41
|
DHARSIWA
|
CH-16-012-050-001/4955
(Chapora)
|
3316012000NRG25080420240003171
|
11/04/2024
|
Padmini
|
3316012WL000168
|
Padmini
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578331
|
|
PADMINI GAJENDRA WO
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-050-001/4958
(Chapora)
|
3316012000NRG25080420240003172
|
11/04/2024
|
Beena Bai
|
3316012WL000168
|
Beena Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578327
|
|
BINABAI GAJENDRA WO
|
BANK OF BARODA(606985)
|
|
43
|
DHARSIWA
|
CH-16-012-050-001/4962
(Chapora)
|
3316012000NRG25080420240003173
|
11/04/2024
|
Nirmala
|
3316012WL000168
|
Nirmala
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577860
|
|
NIRMAL BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
44
|
DHARSIWA
|
CH-16-012-050-001/4965
(Chapora)
|
3316012000NRG25080420240003523
|
11/04/2024
|
RamBai
|
3316012WL000201
|
RamBai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578381
|
|
RAM BAI NISHAD
|
BANK OF BARODA(606985)
|
|
45
|
DHARSIWA
|
CH-16-012-050-001/4965-A
(Chapora)
|
3316012000NRG25080420240003524
|
11/04/2024
|
DULARI
|
3316012WL000201
|
DULARI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577885
|
|
DULARI NISHAD W O JA
|
BANK OF BARODA(606985)
|
|
46
|
DHARSIWA
|
CH-16-012-050-001/4966
(Chapora)
|
3316012000NRG25080420240003526
|
11/04/2024
|
Devantin
|
3316012WL000201
|
Devantin
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578260
|
|
DEVANTIN BAI W O KUN
|
BANK OF BARODA(606985)
|
|
47
|
DHARSIWA
|
CH-16-012-050-001/4966
(Chapora)
|
3316012000NRG25080420240003525
|
11/04/2024
|
Kunjaram
|
3316012WL000201
|
Kunjaram
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578436
|
|
Mr. KUNJA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DHARSIWA
|
CH-16-012-050-001/4968
(Chapora)
|
3316012000NRG25080420240003527
|
11/04/2024
|
Kulbati
|
3316012WL000201
|
Kulbati
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577945
|
|
PHULBATI
|
BANK OF BARODA(606985)
|
|
49
|
DHARSIWA
|
CH-16-012-050-001/4974
(Chapora)
|
3316012000NRG25080420240003528
|
11/04/2024
|
Krishni
|
3316012WL000201
|
Krishni
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577940
|
|
KRISHNI
|
BANK OF BARODA(606985)
|
|
50
|
DHARSIWA
|
CH-16-012-050-001/4975
(Chapora)
|
3316012000NRG25080420240003529
|
11/04/2024
|
Bhulin Bai
|
3316012WL000201
|
Bhulin Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577843
|
|
BHULIN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARSIWA
|
CH-16-012-050-001/4981
(Chapora)
|
3316012000NRG25080420240003530
|
11/04/2024
|
Pancho Bai
|
3316012WL000201
|
Pancho Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577984
|
|
PANCHO BAI WO KUMBHK
|
BANK OF BARODA(606985)
|
|
52
|
DHARSIWA
|
CH-16-012-050-001/4982
(Chapora)
|
3316012000NRG25080420240003174
|
11/04/2024
|
usha bai
|
3316012WL000168
|
usha bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578330
|
|
USHA BAI PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHARSIWA
|
CH-16-012-050-001/4983
(Chapora)
|
3316012000NRG25080420240003175
|
11/04/2024
|
Parvati
|
3316012WL000168
|
Parvati
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578332
|
|
PARVATI YADAV WO RAJ
|
BANK OF BARODA(606985)
|
|
54
|
DHARSIWA
|
CH-16-012-050-001/4986
(Chapora)
|
3316012000NRG25080420240003531
|
11/04/2024
|
Triveni
|
3316012WL000201
|
Triveni
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577892
|
|
TRIVENI WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
55
|
DHARSIWA
|
CH-16-012-050-001/4989
(Chapora)
|
3316012000NRG25080420240003176
|
11/04/2024
|
Sukvantin
|
3316012WL000168
|
Sukvantin
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577863
|
|
SUKAVANTIN YADAV W O
|
BANK OF BARODA(606985)
|
|
56
|
DHARSIWA
|
CH-16-012-050-001/4993
(Chapora)
|
3316012000NRG25080420240003177
|
11/04/2024
|
vimla
|
3316012WL000168
|
vimla
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577886
|
|
VIMLA BAI WO NILKANT
|
BANK OF BARODA(606985)
|
|
57
|
DHARSIWA
|
CH-16-012-050-001/4997
(Chapora)
|
3316012000NRG25080420240003532
|
11/04/2024
|
Chameli
|
3316012WL000201
|
Chameli
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578378
|
|
CHAMELIBAI PATEL WO
|
BANK OF BARODA(606985)
|
|
58
|
DHARSIWA
|
CH-16-012-050-001/4998-A
(Chapora)
|
3316012000NRG25080420240003533
|
11/04/2024
|
KALYANI
|
3316012WL000201
|
KALYANI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578380
|
|
KALYANI NISHAD W O Y
|
BANK OF BARODA(606985)
|
|
59
|
DHARSIWA
|
CH-16-012-050-001/5013
(Chapora)
|
3316012000NRG25080420240003178
|
11/04/2024
|
bindu
|
3316012WL000168
|
bindu
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578279
|
|
VINDU VARMA S O SANT
|
BANK OF BARODA(606985)
|
|
60
|
DHARSIWA
|
CH-16-012-050-001/5018
(Chapora)
|
3316012000NRG25080420240003534
|
11/04/2024
|
Ramesari
|
3316012WL000201
|
Ramesari
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578338
|
|
RAMESHRI DEVANGAN WO
|
BANK OF BARODA(606985)
|
|
61
|
DHARSIWA
|
CH-16-012-050-001/5020
(Chapora)
|
3316012000NRG25080420240003179
|
11/04/2024
|
Kanti Bai
|
3316012WL000168
|
Kanti Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578431
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
62
|
DHARSIWA
|
CH-16-012-050-001/5022
(Chapora)
|
3316012000NRG25080420240003180
|
11/04/2024
|
Saraswati
|
3316012WL000168
|
Saraswati
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577949
|
|
SARASWATIDHIVAR
|
BANK OF BARODA(606985)
|
|
63
|
DHARSIWA
|
CH-16-012-050-001/5032
(Chapora)
|
3316012000NRG25080420240003535
|
11/04/2024
|
Nammu
|
3316012WL000201
|
Nammu
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578317
|
|
NAMMU RAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
64
|
DHARSIWA
|
CH-16-012-050-001/5032
(Chapora)
|
3316012000NRG25080420240003536
|
11/04/2024
|
Ramkali
|
3316012WL000201
|
Ramkali
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578328
|
|
RAMKALI W O NAMMU LA
|
BANK OF BARODA(606985)
|
|
65
|
DHARSIWA
|
CH-16-012-050-001/5035
(Chapora)
|
3316012000NRG25080420240003537
|
11/04/2024
|
Amrika
|
3316012WL000201
|
Amrika
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578391
|
|
AMRIKA DHIWAR
|
BANK OF BARODA(606985)
|
|
66
|
DHARSIWA
|
CH-16-012-050-001/5036
(Chapora)
|
3316012000NRG25080420240003181
|
11/04/2024
|
Pushpa
|
3316012WL000168
|
Pushpa
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578373
|
|
PUSHPA BAI AHAR WO R
|
BANK OF BARODA(606985)
|
|
67
|
DHARSIWA
|
CH-16-012-050-001/5044
(Chapora)
|
3316012000NRG25080420240003538
|
11/04/2024
|
Jamuna Bai
|
3316012WL000201
|
Jamuna Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578273
|
|
JAMUNA W O RAHIT
|
BANK OF BARODA(606985)
|
|
68
|
DHARSIWA
|
CH-16-012-050-001/5055
(Chapora)
|
3316012000NRG25080420240003539
|
11/04/2024
|
Kejia
|
3316012WL000201
|
Kejia
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577853
|
|
KEJIYABAI LAHARI WO
|
BANK OF BARODA(606985)
|
|
69
|
DHARSIWA
|
CH-16-012-050-001/5057
(Chapora)
|
3316012000NRG25080420240003182
|
11/04/2024
|
Janki Bai
|
3316012WL000168
|
Janki Bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578267
|
|
JANKI BAI DHIVAR W O
|
BANK OF BARODA(606985)
|
|
70
|
DHARSIWA
|
CH-16-012-050-001/5060
(Chapora)
|
3316012000NRG25080420240003183
|
11/04/2024
|
radhika
|
3316012WL000168
|
radhika
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578274
|
|
RADHIKA BAI W O RAJK
|
BANK OF BARODA(606985)
|
|
71
|
DHARSIWA
|
CH-16-012-050-001/5060
(Chapora)
|
3316012000NRG25080420240003184
|
11/04/2024
|
rajkumar
|
3316012WL000168
|
rajkumar
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578280
|
|
Mr. RAJ KUMAR DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
72
|
DHARSIWA
|
CH-16-012-050-001/5062
(Chapora)
|
3316012000NRG25080420240003185
|
11/04/2024
|
Savita
|
3316012WL000168
|
Savita
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577845
|
|
SAVITA BAI DHIVAR W
|
BANK OF BARODA(606985)
|
|
73
|
DHARSIWA
|
CH-16-012-050-001/5064
(Chapora)
|
3316012000NRG25080420240003186
|
11/04/2024
|
rajani
|
3316012WL000168
|
rajani
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577842
|
|
RAJNI DHIVAR WO RAJN
|
BANK OF BARODA(606985)
|
|
74
|
DHARSIWA
|
CH-16-012-050-001/5071-A
(Chapora)
|
3316012000NRG25080420240003187
|
11/04/2024
|
MITHLESWARI
|
3316012WL000168
|
MITHLESWARI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577900
|
|
MITHLESHWARIDHIWAR
|
BANK OF BARODA(606985)
|
|
75
|
DHARSIWA
|
CH-16-012-050-001/5072
(Chapora)
|
3316012000NRG25080420240003188
|
11/04/2024
|
SAMBAI
|
3316012WL000168
|
SAMBAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577852
|
|
SHYAM BAI W O GIDHAR
|
BANK OF BARODA(606985)
|
|
76
|
DHARSIWA
|
CH-16-012-050-001/5076
(Chapora)
|
3316012000NRG25080420240003541
|
11/04/2024
|
RAMESHARI
|
3316012WL000201
|
RAMESHARI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577841
|
|
RAMESHRI BAI WO GANG
|
BANK OF BARODA(606985)
|
|
77
|
DHARSIWA
|
CH-16-012-050-001/5083
(Chapora)
|
3316012000NRG25080420240003543
|
11/04/2024
|
ANUPAMA
|
3316012WL000201
|
ANUPAMA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578422
|
|
MRS ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARSIWA
|
CH-16-012-050-001/5083
(Chapora)
|
3316012000NRG25080420240003542
|
11/04/2024
|
RAMDAYAL
|
3316012WL000201
|
RAMDAYAL
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578437
|
|
RAMDAYA LAHARI
|
BANK OF BARODA(606985)
|
|
79
|
DHARSIWA
|
CH-16-012-050-001/5084
(Chapora)
|
3316012000NRG25080420240003544
|
11/04/2024
|
neetu
|
3316012WL000201
|
neetu
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577894
|
|
NEETU BAI LAHARI W O
|
BANK OF BARODA(606985)
|
|
80
|
DHARSIWA
|
CH-16-012-050-001/5095
(Chapora)
|
3316012000NRG25080420240003189
|
11/04/2024
|
SHANTIBAI
|
3316012WL000168
|
SHANTIBAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578265
|
|
SHANTIBAI DHIVAR WOH
|
BANK OF BARODA(606985)
|
|
81
|
DHARSIWA
|
CH-16-012-050-001/52
(Chapora)
|
3316012000NRG25080420240003545
|
11/04/2024
|
Gita Bai Lahare
|
3316012WL000201
|
Gita Bai Lahare
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578384
|
|
GITA BAI LAHARE
|
BANK OF BARODA(606985)
|
|
82
|
DHARSIWA
|
CH-16-012-050-001/53
(Chapora)
|
3316012000NRG25080420240003190
|
11/04/2024
|
Vidhya Bai
|
3316012WL000168
|
Vidhya Bai
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578324
|
|
VIDHYA BAI W O SHOB
|
BANK OF BARODA(606985)
|
|
83
|
DHARSIWA
|
CH-16-012-050-001/6
(Chapora)
|
3316012000NRG25080420240003191
|
11/04/2024
|
RADHIKA
|
3316012WL000168
|
RADHIKA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577903
|
|
RADHIKADHRUW
|
BANK OF BARODA(606985)
|
|
84
|
DHARSIWA
|
CH-16-012-050-001/6002
(Chapora)
|
3316012000NRG25080420240003546
|
11/04/2024
|
sunita
|
3316012WL000201
|
sunita
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578376
|
|
SUNITA BAI KURRE WO
|
BANK OF BARODA(606985)
|
|
85
|
DHARSIWA
|
CH-16-012-050-001/6003
(Chapora)
|
3316012000NRG25080420240003192
|
11/04/2024
|
Gulab Ram
|
3316012WL000168
|
Gulab Ram
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578281
|
|
GULAB VERMA
|
IDBI BANK(607095)
|
|
86
|
DHARSIWA
|
CH-16-012-050-001/6007
(Chapora)
|
3316012000NRG25080420240003194
|
11/04/2024
|
Chhedi Lal Dhiwar
|
3316012WL000168
|
Chhedi Lal Dhiwar
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578429
|
|
CHHEDI LAL DHIWAR
|
BANK OF BARODA(606985)
|
|
87
|
DHARSIWA
|
CH-16-012-050-001/6007
(Chapora)
|
3316012000NRG25080420240003193
|
11/04/2024
|
Narmada
|
3316012WL000168
|
Narmada
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577851
|
|
NARMDA BAI DHIVAR W
|
BANK OF BARODA(606985)
|
|
88
|
DHARSIWA
|
CH-16-012-050-001/6008
(Chapora)
|
3316012000NRG25080420240003195
|
11/04/2024
|
samim khan
|
3316012WL000168
|
samim khan
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577942
|
|
ABDULSHAMIMKHAN
|
BANK OF BARODA(606985)
|
|
89
|
DHARSIWA
|
CH-16-012-050-001/6009
(Chapora)
|
3316012000NRG25080420240003547
|
11/04/2024
|
puroutin
|
3316012WL000201
|
puroutin
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578329
|
|
PUNAUTIN JANGDE WO M
|
BANK OF BARODA(606985)
|
|
90
|
DHARSIWA
|
CH-16-012-050-001/6012
(Chapora)
|
3316012000NRG25080420240003548
|
11/04/2024
|
Ishvari
|
3316012WL000201
|
Ishvari
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578430
|
|
ISHWARI SAHU
|
BANK OF BARODA(606985)
|
|
91
|
DHARSIWA
|
CH-16-012-050-001/6013
(Chapora)
|
3316012000NRG25080420240003196
|
11/04/2024
|
nemin
|
3316012WL000168
|
nemin
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578315
|
|
NEMIN BAI W O SHATRU
|
BANK OF BARODA(606985)
|
|
92
|
DHARSIWA
|
CH-16-012-050-001/6016
(Chapora)
|
3316012000NRG25080420240003549
|
11/04/2024
|
HEMKALI
|
3316012WL000201
|
HEMKALI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577846
|
|
HEMKALI WO BHEEM
|
BANK OF BARODA(606985)
|
|
93
|
DHARSIWA
|
CH-16-012-050-001/6020
(Chapora)
|
3316012000NRG25080420240003550
|
11/04/2024
|
NANDINI
|
3316012WL000201
|
NANDINI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578383
|
|
NANDNI LAHARI
|
BANK OF BARODA(606985)
|
|
94
|
DHARSIWA
|
CH-16-012-050-001/6020
(Chapora)
|
3316012000NRG25080420240003197
|
11/04/2024
|
PUNAMCHAND
|
3316012WL000168
|
PUNAMCHAND
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577897
|
|
POONAMCHAND LAHARI
|
BANK OF BARODA(606985)
|
|
95
|
DHARSIWA
|
CH-16-012-050-001/6024
(Chapora)
|
3316012000NRG25080420240003551
|
11/04/2024
|
bhuneshvari
|
3316012WL000201
|
bhuneshvari
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578320
|
|
BHUNESVRI VARMA W O
|
BANK OF BARODA(606985)
|
|
96
|
DHARSIWA
|
CH-16-012-050-001/6027
(Chapora)
|
3316012000NRG25080420240003198
|
11/04/2024
|
BISHAHIN
|
3316012WL000168
|
BISHAHIN
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577862
|
|
BISAHIN BAI W O TEEJ
|
BANK OF BARODA(606985)
|
|
97
|
DHARSIWA
|
CH-16-012-050-001/6032
(Chapora)
|
3316012000NRG25080420240003552
|
11/04/2024
|
RAMESHRI
|
3316012WL000201
|
RAMESHRI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578339
|
|
RAMESHRI WO VISHNU
|
BANK OF BARODA(606985)
|
|
98
|
DHARSIWA
|
CH-16-012-050-001/6035
(Chapora)
|
3316012000NRG25080420240003553
|
11/04/2024
|
SOHADRA
|
3316012WL000201
|
SOHADRA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578394
|
|
SOHADRA BAI
|
BANK OF BARODA(606985)
|
|
99
|
DHARSIWA
|
CH-16-012-050-001/6085
(Chapora)
|
3316012000NRG25080420240003200
|
11/04/2024
|
GULAB BAI
|
3316012WL000168
|
GULAB BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577854
|
|
GULAB BAI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
100
|
DHARSIWA
|
CH-16-012-050-001/6086
(Chapora)
|
3316012000NRG25080420240003201
|
11/04/2024
|
lalita dhivar
|
3316012WL000168
|
lalita dhivar
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577859
|
|
LALITA W O HEM LAL
|
BANK OF BARODA(606985)
|
|
101
|
DHARSIWA
|
CH-16-012-050-001/6090
(Chapora)
|
3316012000NRG25080420240003554
|
11/04/2024
|
CHAMAR RAY
|
3316012WL000201
|
CHAMAR RAY
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577893
|
|
CHAMAR RAI SAHU S O
|
BANK OF BARODA(606985)
|
|
102
|
DHARSIWA
|
CH-16-012-050-001/6090
(Chapora)
|
3316012000NRG25080420240003555
|
11/04/2024
|
JHALIN BAI
|
3316012WL000201
|
JHALIN BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578326
|
|
JHALIN BAI WO CHAMAR
|
BANK OF BARODA(606985)
|
|
103
|
DHARSIWA
|
CH-16-012-050-001/6091
(Chapora)
|
3316012000NRG25080420240003202
|
11/04/2024
|
GITA BAI
|
3316012WL000168
|
GITA BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577857
|
|
GITABAI AHAR WO ASHO
|
BANK OF BARODA(606985)
|
|
104
|
DHARSIWA
|
CH-16-012-050-001/6092
(Chapora)
|
3316012000NRG25080420240003556
|
11/04/2024
|
SARITA
|
3316012WL000201
|
SARITA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578369
|
|
SANITA LAHRI WO SUKH
|
BANK OF BARODA(606985)
|
|
105
|
DHARSIWA
|
CH-16-012-050-001/6093
(Chapora)
|
3316012000NRG25080420240003557
|
11/04/2024
|
ANUPA BAI
|
3316012WL000201
|
ANUPA BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577882
|
|
ANUPA BAI RATRE WO R
|
BANK OF BARODA(606985)
|
|
106
|
DHARSIWA
|
CH-16-012-050-001/6094
(Chapora)
|
3316012000NRG25080420240003558
|
11/04/2024
|
PARMESHWARI
|
3316012WL000201
|
PARMESHWARI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578386
|
|
PARMESHVARI BAI WO B
|
BANK OF BARODA(606985)
|
|
107
|
DHARSIWA
|
CH-16-012-050-001/669
(Chapora)
|
3316012000NRG25080420240003560
|
11/04/2024
|
SATYAVATI GENDRE
|
3316012WL000201
|
SATYAVATI GENDRE
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578439
|
|
SATYAVATI GENDRE
|
BANK OF BARODA(606985)
|
|
108
|
DHARSIWA
|
CH-16-012-050-001/674
(Chapora)
|
3316012000NRG25080420240003561
|
11/04/2024
|
DAYAMATI BAI TANDAN
|
3316012WL000201
|
DAYAMATI BAI TANDAN
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577937
|
|
DAYAMATIBAITANDAN
|
BANK OF BARODA(606985)
|
|
109
|
DHARSIWA
|
CH-16-012-050-001/677
(Chapora)
|
3316012000NRG25080420240003562
|
11/04/2024
|
MAMTA BAI YADAV
|
3316012WL000201
|
MAMTA BAI YADAV
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577941
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARSIWA
|
CH-16-012-050-001/679
(Chapora)
|
3316012000NRG25080420240003564
|
11/04/2024
|
POOJA DHIWAR
|
3316012WL000201
|
POOJA DHIWAR
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578382
|
|
POOJA DHIVAR W O FAT
|
BANK OF BARODA(606985)
|
|
111
|
DHARSIWA
|
CH-16-012-050-001/679
(Chapora)
|
3316012000NRG25080420240003563
|
11/04/2024
|
RAMLAL DHIWAR
|
3316012WL000201
|
RAMLAL DHIWAR
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577895
|
|
Mr. RAM LAL DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
112
|
DHARSIWA
|
CH-16-012-050-001/683
(Chapora)
|
3316012000NRG25080420240003565
|
11/04/2024
|
MAMTA YADAV
|
3316012WL000201
|
MAMTA YADAV
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578444
|
|
MAMTA YADAV
|
BANK OF BARODA(606985)
|
|
113
|
DHARSIWA
|
CH-16-012-050-001/7
(Chapora)
|
3316012000NRG25080420240003203
|
11/04/2024
|
LALITA
|
3316012WL000168
|
LALITA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577855
|
|
LALITA DHRUV WO TIKA
|
BANK OF BARODA(606985)
|
|
114
|
DHARSIWA
|
CH-16-012-050-001/7002
(Chapora)
|
3316012000NRG25080420240003204
|
11/04/2024
|
kumari
|
3316012WL000168
|
kumari
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578374
|
|
KUMARI BAI WO DEVEN
|
BANK OF BARODA(606985)
|
|
115
|
DHARSIWA
|
CH-16-012-050-001/7006
(Chapora)
|
3316012000NRG25080420240003205
|
11/04/2024
|
Ramau
|
3316012WL000168
|
Ramau
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578322
|
|
RAMAU S O BISALI
|
BANK OF BARODA(606985)
|
|
116
|
DHARSIWA
|
CH-16-012-050-001/7006
(Chapora)
|
3316012000NRG25080420240003206
|
11/04/2024
|
Uma
|
3316012WL000168
|
Uma
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577839
|
|
UMA BAI WO RAMAU
|
BANK OF BARODA(606985)
|
|
117
|
DHARSIWA
|
CH-16-012-050-001/7010
(Chapora)
|
3316012000NRG25080420240003567
|
11/04/2024
|
Gouri
|
3316012WL000201
|
Gouri
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578333
|
|
GAURI BAI WO KRISHN
|
BANK OF BARODA(606985)
|
|
118
|
DHARSIWA
|
CH-16-012-050-001/7010
(Chapora)
|
3316012000NRG25080420240003566
|
11/04/2024
|
krishna
|
3316012WL000201
|
krishna
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578262
|
|
Mr. KRISHNA KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
119
|
DHARSIWA
|
CH-16-012-050-001/7013
(Chapora)
|
3316012000NRG25080420240003568
|
11/04/2024
|
shakun
|
3316012WL000201
|
shakun
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578368
|
|
SHAKUN LAHRI SO SHY
|
BANK OF BARODA(606985)
|
|
120
|
DHARSIWA
|
CH-16-012-050-001/7020
(Chapora)
|
3316012000NRG25080420240003207
|
11/04/2024
|
kalyani
|
3316012WL000168
|
kalyani
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577884
|
|
KALYANI VARMA S O KU
|
BANK OF BARODA(606985)
|
|
121
|
DHARSIWA
|
CH-16-012-050-001/7025
(Chapora)
|
3316012000NRG25080420240003208
|
11/04/2024
|
DURGA BAI
|
3316012WL000168
|
DURGA BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578375
|
|
DURGA WO BANSHI
|
BANK OF BARODA(606985)
|
|
122
|
DHARSIWA
|
CH-16-012-050-001/7029
(Chapora)
|
3316012000NRG25080420240003569
|
11/04/2024
|
DASHRATH
|
3316012WL000201
|
DASHRATH
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577901
|
|
Mr. DASHARATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DHARSIWA
|
CH-16-012-050-001/7029
(Chapora)
|
3316012000NRG25080420240003570
|
11/04/2024
|
kamla
|
3316012WL000201
|
kamla
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578392
|
|
KAMLA BAI SAHU
|
BANK OF BARODA(606985)
|
|
124
|
DHARSIWA
|
CH-16-012-050-001/7034
(Chapora)
|
3316012000NRG25080420240003571
|
11/04/2024
|
NEERA BAI
|
3316012WL000201
|
NEERA BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578319
|
|
NEERA BAI W O SARJU
|
BANK OF BARODA(606985)
|
|
125
|
DHARSIWA
|
CH-16-012-050-001/7040
(Chapora)
|
3316012000NRG25080420240003572
|
11/04/2024
|
UMA
|
3316012WL000201
|
UMA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578275
|
|
UMA BAGHEL W O NARES
|
BANK OF BARODA(606985)
|
|
126
|
DHARSIWA
|
CH-16-012-050-001/7046
(Chapora)
|
3316012000NRG25080420240003573
|
11/04/2024
|
KAMINI
|
3316012WL000201
|
KAMINI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578283
|
|
KAMIN YADAV WO DINES
|
BANK OF BARODA(606985)
|
|
127
|
DHARSIWA
|
CH-16-012-050-001/7047
(Chapora)
|
3316012000NRG25080420240003574
|
11/04/2024
|
PURNIMA
|
3316012WL000201
|
PURNIMA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578286
|
|
POORNIMA YADAV WO AR
|
BANK OF BARODA(606985)
|
|
128
|
DHARSIWA
|
CH-16-012-050-001/7050
(Chapora)
|
3316012000NRG25080420240003209
|
11/04/2024
|
GOURI
|
3316012WL000168
|
GOURI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578264
|
|
GAURI BAI WO PREM LA
|
BANK OF BARODA(606985)
|
|
129
|
DHARSIWA
|
CH-16-012-050-001/7055
(Chapora)
|
3316012000NRG25080420240003575
|
11/04/2024
|
Sukwaro
|
3316012WL000201
|
Sukwaro
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577939
|
|
SUKAVAROTANDAN
|
BANK OF BARODA(606985)
|
|
130
|
DHARSIWA
|
CH-16-012-050-001/7057
(Chapora)
|
3316012000NRG25080420240003210
|
11/04/2024
|
DROUPATI
|
3316012WL000168
|
DROUPATI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578379
|
|
DRAUPATIBAI WO JITEN
|
BANK OF BARODA(606985)
|
|
131
|
DHARSIWA
|
CH-16-012-050-001/7062
(Chapora)
|
3316012000NRG25080420240003576
|
11/04/2024
|
SARSHWATI
|
3316012WL000201
|
SARSHWATI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577883
|
|
SARASWATI VERMA
|
BANK OF BARODA(606985)
|
|
132
|
DHARSIWA
|
CH-16-012-050-001/7064
(Chapora)
|
3316012000NRG25080420240003211
|
11/04/2024
|
LAXMI
|
3316012WL000168
|
LAXMI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577947
|
|
LAXMIDHIVAR
|
BANK OF BARODA(606985)
|
|
133
|
DHARSIWA
|
CH-16-012-050-001/7065
(Chapora)
|
3316012000NRG25080420240003577
|
11/04/2024
|
SHAVANA
|
3316012WL000201
|
SHAVANA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577902
|
|
Mrs. SAWANA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DHARSIWA
|
CH-16-012-050-001/7066
(Chapora)
|
3316012000NRG25080420240003578
|
11/04/2024
|
LAXMI
|
3316012WL000201
|
LAXMI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578276
|
|
LAXMI BAI TANDON WO
|
BANK OF BARODA(606985)
|
|
135
|
DHARSIWA
|
CH-16-012-050-001/7068
(Chapora)
|
3316012000NRG25080420240003579
|
11/04/2024
|
SAWITRI
|
3316012WL000201
|
SAWITRI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577844
|
|
SAVITRI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHARSIWA
|
CH-16-012-050-001/7071
(Chapora)
|
3316012000NRG25080420240003212
|
11/04/2024
|
JHUMUK
|
3316012WL000168
|
JHUMUK
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578277
|
|
JHUMUK SO DUKHU RAM
|
BANK OF BARODA(606985)
|
|
137
|
DHARSIWA
|
CH-16-012-050-001/7073
(Chapora)
|
3316012000NRG25080420240003213
|
11/04/2024
|
DASHMAT
|
3316012WL000168
|
DASHMAT
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578269
|
|
DASHMAT DHIVAR W O T
|
BANK OF BARODA(606985)
|
|
138
|
DHARSIWA
|
CH-16-012-050-001/7075
(Chapora)
|
3316012000NRG25080420240003214
|
11/04/2024
|
RAMPYARI
|
3316012WL000168
|
RAMPYARI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578318
|
|
RAMPYARI W O RUPESH
|
BANK OF BARODA(606985)
|
|
139
|
DHARSIWA
|
CH-16-012-050-001/7076
(Chapora)
|
3316012000NRG25080420240003580
|
11/04/2024
|
SUNITA
|
3316012WL000201
|
SUNITA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578434
|
|
SUNITA TANDAN WO NAR
|
BANK OF BARODA(606985)
|
|
140
|
DHARSIWA
|
CH-16-012-050-001/7080
(Chapora)
|
3316012000NRG25080420240003581
|
11/04/2024
|
TOMIN BAI
|
3316012WL000201
|
TOMIN BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578387
|
|
TOMIN BAI
|
BANK OF BARODA(606985)
|
|
141
|
DHARSIWA
|
CH-16-012-050-001/7088
(Chapora)
|
3316012000NRG25080420240003582
|
11/04/2024
|
RAMESHWARI
|
3316012WL000201
|
RAMESHWARI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577864
|
|
RAMESHVRI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
142
|
DHARSIWA
|
CH-16-012-050-001/7096
(Chapora)
|
3316012000NRG25080420240003583
|
11/04/2024
|
HEMLATA
|
3316012WL000201
|
HEMLATA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578334
|
|
HEM LATA KURRE WO NA
|
BANK OF BARODA(606985)
|
|
143
|
DHARSIWA
|
CH-16-012-050-001/7097
(Chapora)
|
3316012000NRG25080420240003584
|
11/04/2024
|
URMILA
|
3316012WL000201
|
URMILA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578435
|
|
URMILA DHRUW
|
BANK OF BARODA(606985)
|
|
144
|
DHARSIWA
|
CH-16-012-050-001/80
(Chapora)
|
3316012000NRG25080420240003585
|
11/04/2024
|
Raj Kumari Dhiwar
|
3316012WL000201
|
Raj Kumari Dhiwar
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577936
|
|
RAJKUMARIDHIWAR
|
BANK OF BARODA(606985)
|
|
145
|
DHARSIWA
|
CH-16-012-050-001/8016
(Chapora)
|
3316012000NRG25080420240003215
|
11/04/2024
|
NANDINI
|
3316012WL000168
|
NANDINI
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578261
|
|
NANDANI W O LALA RAM
|
BANK OF BARODA(606985)
|
|
146
|
DHARSIWA
|
CH-16-012-050-001/8019
(Chapora)
|
3316012000NRG25080420240003216
|
11/04/2024
|
saraswati
|
3316012WL000168
|
saraswati
|
00045
|
BARB0BARAUD
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577856
|
|
SARASVATI DHRUV WO N
|
BANK OF BARODA(606985)
|
|
147
|
DHARSIWA
|
CH-16-012-050-001/8031
(Chapora)
|
3316012000NRG25080420240003219
|
11/04/2024
|
lila bai
|
3316012WL000168
|
lila bai
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578388
|
|
LILABAI YADAV WO SAR
|
BANK OF BARODA(606985)
|
|
148
|
DHARSIWA
|
CH-16-012-050-001/8031
(Chapora)
|
3316012000NRG25080420240003218
|
11/04/2024
|
saraju
|
3316012WL000168
|
saraju
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578390
|
|
SARJU RAM YADAV
|
IDBI BANK(607095)
|
|
149
|
DHARSIWA
|
CH-16-012-050-001/8054
(Chapora)
|
3316012000NRG25080420240003586
|
11/04/2024
|
Mamta
|
3316012WL000201
|
Mamta
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577944
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
150
|
DHARSIWA
|
CH-16-012-050-001/8057
(Chapora)
|
3316012000NRG25080420240003587
|
11/04/2024
|
THAGIYA
|
3316012WL000201
|
THAGIYA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577888
|
|
THAGIYA KOSHLE
|
BANK OF BARODA(606985)
|
|
151
|
DHARSIWA
|
CH-16-012-050-001/8061
(Chapora)
|
3316012000NRG25080420240003588
|
11/04/2024
|
padmini
|
3316012WL000201
|
padmini
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578428
|
|
PADMINI KURRE
|
BANK OF BARODA(606985)
|
|
152
|
DHARSIWA
|
CH-16-012-050-001/8066
(Chapora)
|
3316012000NRG25080420240003220
|
11/04/2024
|
BENBAI
|
3316012WL000168
|
BENBAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578284
|
|
BENBAI DEVANGAN W O
|
BANK OF BARODA(606985)
|
|
153
|
DHARSIWA
|
CH-16-012-050-001/8072
(Chapora)
|
3316012000NRG25080420240003221
|
11/04/2024
|
MITHLA DHIWAR
|
3316012WL000168
|
MITHLA DHIWAR
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578425
|
|
MITHLA BAI DHIVAR
|
BANK OF BARODA(606985)
|
|
154
|
DHARSIWA
|
CH-16-012-050-001/8078
(Chapora)
|
3316012000NRG25080420240003589
|
11/04/2024
|
lata
|
3316012WL000201
|
lata
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577890
|
|
LATA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
155
|
DHARSIWA
|
CH-16-012-050-001/8079
(Chapora)
|
3316012000NRG25080420240003590
|
11/04/2024
|
TRIVENI
|
3316012WL000201
|
TRIVENI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578314
|
|
TRIVENI LAHARE WO LA
|
BANK OF BARODA(606985)
|
|
156
|
DHARSIWA
|
CH-16-012-050-001/8081
(Chapora)
|
3316012000NRG25080420240003591
|
11/04/2024
|
MAHESWARI
|
3316012WL000201
|
MAHESWARI
|
00045
|
BARB0BARAUD
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269577889
|
|
MAHESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
157
|
DHARSIWA
|
CH-16-012-050-001/8084
(Chapora)
|
3316012000NRG25080420240003592
|
11/04/2024
|
Rekha
|
3316012WL000201
|
Rekha
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577887
|
|
REKHA CHATURVEDI W O
|
BANK OF BARODA(606985)
|
|
158
|
DHARSIWA
|
CH-16-012-050-001/8086
(Chapora)
|
3316012000NRG25080420240003222
|
11/04/2024
|
GEETA
|
3316012WL000168
|
GEETA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577891
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARSIWA
|
CH-16-012-050-001/8091
(Chapora)
|
3316012000NRG25080420240003223
|
11/04/2024
|
SUREKHA
|
3316012WL000168
|
SUREKHA
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578323
|
|
SUREKHA SAHU W O NAR
|
BANK OF BARODA(606985)
|
|
160
|
DHARSIWA
|
CH-16-012-050-001/8093
(Chapora)
|
3316012000NRG25080420240003224
|
11/04/2024
|
NISHA
|
3316012WL000168
|
NISHA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578337
|
|
ISHA DEVANGAN SO JA
|
BANK OF BARODA(606985)
|
|
161
|
DHARSIWA
|
CH-16-012-050-001/8096
(Chapora)
|
3316012000NRG25080420240003225
|
11/04/2024
|
NITA
|
3316012WL000168
|
NITA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578270
|
|
NEETA LAHARE
|
BANK OF BARODA(606985)
|
|
162
|
DHARSIWA
|
CH-16-012-050-001/81
(Chapora)
|
3316012000NRG25080420240003593
|
11/04/2024
|
Sharmila Ratre
|
3316012WL000201
|
Sharmila Ratre
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578371
|
|
SHARMILA BAI WO GIR
|
BANK OF BARODA(606985)
|
|
163
|
DHARSIWA
|
CH-16-012-050-001/8132
(Chapora)
|
3316012000NRG25080420240003226
|
11/04/2024
|
Gayatri Sahu
|
3316012WL000168
|
Gayatri Sahu
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578268
|
|
GAYATRI BAI W O MAHE
|
BANK OF BARODA(606985)
|
|
164
|
DHARSIWA
|
CH-16-012-050-001/8230
(Chapora)
|
3316012000NRG25080420240003594
|
11/04/2024
|
Dhanmat Bai Sahu
|
3316012WL000201
|
Dhanmat Bai Sahu
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578424
|
|
DHANMAT BAI SAHU
|
BANK OF BARODA(606985)
|
|
165
|
DHARSIWA
|
CH-16-012-050-001/84
(Chapora)
|
3316012000NRG25080420240003595
|
11/04/2024
|
Savitri Banjare
|
3316012WL000201
|
Savitri Banjare
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578393
|
|
SAVITRI BANJARE
|
BANK OF BARODA(606985)
|
|
166
|
DHARSIWA
|
CH-16-012-050-001/85
(Chapora)
|
3316012000NRG25080420240003227
|
11/04/2024
|
Sanjay Kumar Verma
|
3316012WL000168
|
Sanjay Kumar Verma
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578316
|
|
SANJAY KUMAR SO LAXM
|
BANK OF BARODA(606985)
|
|
167
|
DHARSIWA
|
CH-16-012-050-001/9
(Chapora)
|
3316012000NRG25080420240003228
|
11/04/2024
|
RAJESHVARI VERMA
|
3316012WL000168
|
RAJESHVARI VERMA
|
00045
|
BARB0BARAUD
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578438
|
|
RAJESHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
168
|
DHARSIWA
|
CH-16-012-050-001/90
(Chapora)
|
3316012000NRG25080420240003596
|
11/04/2024
|
Chitrarekha Bai Dhivar
|
3316012WL000201
|
Chitrarekha Bai Dhivar
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577898
|
|
CHITRAREKHABAIDHIVAR
|
BANK OF BARODA(606985)
|
|
169
|
DHARSIWA
|
CH-16-012-050-001/92
(Chapora)
|
3316012000NRG25080420240003597
|
11/04/2024
|
BHARTI BANJARE
|
3316012WL000201
|
BHARTI BANJARE
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577847
|
|
BHARTI BANJARE WO GA
|
BANK OF BARODA(606985)
|
|
170
|
DHARSIWA
|
CH-16-012-050-001/96
(Chapora)
|
3316012000NRG25080420240003598
|
11/04/2024
|
AMROUTIN BAI
|
3316012WL000201
|
AMROUTIN BAI
|
00045
|
BARB0BARAUD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578335
|
|
AMRAUTIN WO TEEJRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219806
|
219806
|
|
|
|
|
|
|
|
|
171
|
DHARSIWA
|
CH-16-012-002-001/100
(Pandarbhatta)
|
3316012000NRG25110420240076588
|
11/04/2024
|
RANI
|
3316012WL001685
|
RANI
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577831
|
|
RANI BAI VERMA W O B
|
BANK OF BARODA(606985)
|
|
172
|
DHARSIWA
|
CH-16-012-002-001/102
(Pandarbhatta)
|
3316012000NRG25110420240076589
|
11/04/2024
|
Budharniya
|
3316012WL001685
|
Budharniya
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578216
|
|
MRS BUDHRANIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARSIWA
|
CH-16-012-002-001/102-a
(Pandarbhatta)
|
3316012000NRG25110420240076590
|
11/04/2024
|
Dharmin bai
|
3316012WL001685
|
Dharmin bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578415
|
|
DHARMIN BAI W O LALA
|
BANK OF BARODA(606985)
|
|
174
|
DHARSIWA
|
CH-16-012-002-001/103-A
(Pandarbhatta)
|
3316012000NRG25110420240076591
|
11/04/2024
|
Sukhiya Bai
|
3316012WL001685
|
Sukhiya Bai
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578192
|
|
SUKHIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
175
|
DHARSIWA
|
CH-16-012-002-001/105
(Pandarbhatta)
|
3316012000NRG25110420240076592
|
11/04/2024
|
PARWATI
|
3316012WL001685
|
PARWATI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269577865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DHARSIWA
|
CH-16-012-002-001/119-A
(Pandarbhatta)
|
3316012000NRG25110420240076595
|
11/04/2024
|
tulshi
|
3316012WL001685
|
tulshi
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578233
|
|
TULSI BAI VERMA
|
BANK OF BARODA(606985)
|
|
177
|
DHARSIWA
|
CH-16-012-002-001/124
(Pandarbhatta)
|
3316012000NRG25110420240076597
|
11/04/2024
|
Lalit
|
3316012WL001685
|
Lalit
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578353
|
|
MR LALEET RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARSIWA
|
CH-16-012-002-001/125-A
(Pandarbhatta)
|
3316012000NRG25110420240076598
|
11/04/2024
|
Anita Bai Verma
|
3316012WL001685
|
Anita Bai Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578218
|
|
ANITA BAI VERMA WO K
|
BANK OF BARODA(606985)
|
|
179
|
DHARSIWA
|
CH-16-012-002-001/126
(Pandarbhatta)
|
3316012000NRG25110420240076599
|
11/04/2024
|
KUNWARIYA
|
3316012WL001685
|
KUNWARIYA
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578147
|
|
KUVARIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
180
|
DHARSIWA
|
CH-16-012-002-001/128
(Pandarbhatta)
|
3316012000NRG25110420240076600
|
11/04/2024
|
RAJKUMARI
|
3316012WL001685
|
RAJKUMARI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578525
|
|
RAJKUMARI VERMA
|
BANK OF BARODA(606985)
|
|
181
|
DHARSIWA
|
CH-16-012-002-001/129
(Pandarbhatta)
|
3316012000NRG25110420240076601
|
11/04/2024
|
NANKI
|
3316012WL001685
|
NANKI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578162
|
|
NANKI BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
182
|
DHARSIWA
|
CH-16-012-002-001/130
(Pandarbhatta)
|
3316012000NRG25110420240076602
|
11/04/2024
|
DEVMATI
|
3316012WL001685
|
DEVMATI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578349
|
|
DEVMATI VERMA W O SH
|
BANK OF BARODA(606985)
|
|
183
|
DHARSIWA
|
CH-16-012-002-001/131
(Pandarbhatta)
|
3316012000NRG25110420240076603
|
11/04/2024
|
SAVITRI
|
3316012WL001685
|
SAVITRI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578296
|
|
SAVITRI BAI VERMA W
|
BANK OF BARODA(606985)
|
|
184
|
DHARSIWA
|
CH-16-012-002-001/137-A
(Pandarbhatta)
|
3316012000NRG25110420240076604
|
11/04/2024
|
SANTOSHI BAI VERMA
|
3316012WL001685
|
SANTOSHI BAI VERMA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578172
|
|
SANTOSHI VERMA W O I
|
BANK OF BARODA(606985)
|
|
185
|
DHARSIWA
|
CH-16-012-002-001/138
(Pandarbhatta)
|
3316012000NRG25110420240076606
|
11/04/2024
|
LEELA
|
3316012WL001685
|
LEELA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578014
|
|
LEELA BAI VERMA
|
BANK OF BARODA(606985)
|
|
186
|
DHARSIWA
|
CH-16-012-002-001/138
(Pandarbhatta)
|
3316012000NRG25110420240076605
|
11/04/2024
|
TULARAM
|
3316012WL001685
|
TULARAM
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577950
|
|
TULARAM S O KANTHURA
|
BANK OF BARODA(606985)
|
|
187
|
DHARSIWA
|
CH-16-012-002-001/14
(Pandarbhatta)
|
3316012000NRG25110420240076607
|
11/04/2024
|
NARHAR VERMA
|
3316012WL001685
|
NARHAR VERMA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578179
|
|
NARHAR VARMA
|
BANK OF BARODA(606985)
|
|
188
|
DHARSIWA
|
CH-16-012-002-001/14
(Pandarbhatta)
|
3316012000NRG25110420240076608
|
11/04/2024
|
RAM BAI
|
3316012WL001685
|
RAM BAI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578184
|
|
RAM BAI VARMA
|
BANK OF BARODA(606985)
|
|
189
|
DHARSIWA
|
CH-16-012-002-001/14-A
(Pandarbhatta)
|
3316012000NRG25110420240076609
|
11/04/2024
|
AHILYA bai
|
3316012WL001685
|
AHILYA bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578234
|
|
AHILYA BAI W O DHALS
|
BANK OF BARODA(606985)
|
|
190
|
DHARSIWA
|
CH-16-012-002-001/142
(Pandarbhatta)
|
3316012000NRG25110420240076612
|
11/04/2024
|
AGHANIYA
|
3316012WL001685
|
AGHANIYA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578146
|
|
AGHANIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
191
|
DHARSIWA
|
CH-16-012-002-001/142-B
(Pandarbhatta)
|
3316012000NRG25110420240076613
|
11/04/2024
|
kalyani
|
3316012WL001685
|
kalyani
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578138
|
|
KALYANI NISHAD
|
BANK OF BARODA(606985)
|
|
192
|
DHARSIWA
|
CH-16-012-002-001/144-A
(Pandarbhatta)
|
3316012000NRG25110420240076614
|
11/04/2024
|
SEVAKRAM
|
3316012WL001685
|
SEVAKRAM
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578196
|
|
SEVAKRAM VERMA
|
BANK OF BARODA(606985)
|
|
193
|
DHARSIWA
|
CH-16-012-002-001/144-A
(Pandarbhatta)
|
3316012000NRG25110420240076615
|
11/04/2024
|
SURUJ
|
3316012WL001685
|
SURUJ
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578197
|
|
SURUJ B AI VERMA
|
BANK OF BARODA(606985)
|
|
194
|
DHARSIWA
|
CH-16-012-002-001/145
(Pandarbhatta)
|
3316012000NRG25110420240076616
|
11/04/2024
|
Chetan
|
3316012WL001685
|
Chetan
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578475
|
|
CHETAN KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
195
|
DHARSIWA
|
CH-16-012-002-001/145
(Pandarbhatta)
|
3316012000NRG25110420240076617
|
11/04/2024
|
Gautam bai verma
|
3316012WL001685
|
Gautam bai verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578220
|
|
Gautam Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHARSIWA
|
CH-16-012-002-001/145-A
(Pandarbhatta)
|
3316012000NRG25110420240076618
|
11/04/2024
|
RAMADHAR
|
3316012WL001685
|
RAMADHAR
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269577875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
DHARSIWA
|
CH-16-012-002-001/145-A
(Pandarbhatta)
|
3316012000NRG25110420240076619
|
11/04/2024
|
SANTOSHI
|
3316012WL001685
|
SANTOSHI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578159
|
|
SANTOSHI BAI W ORAMA
|
BANK OF BARODA(606985)
|
|
198
|
DHARSIWA
|
CH-16-012-002-001/146
(Pandarbhatta)
|
3316012000NRG25110420240076620
|
11/04/2024
|
BALIRAM
|
3316012WL001685
|
BALIRAM
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578156
|
|
BALI RAM VERMA S O P
|
BANK OF BARODA(606985)
|
|
199
|
DHARSIWA
|
CH-16-012-002-001/146
(Pandarbhatta)
|
3316012000NRG25110420240076621
|
11/04/2024
|
PYARI BAI
|
3316012WL001685
|
PYARI BAI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578155
|
|
PYARI BAI W O BALI R
|
BANK OF BARODA(606985)
|
|
200
|
DHARSIWA
|
CH-16-012-002-001/146-B
(Pandarbhatta)
|
3316012000NRG25110420240076622
|
11/04/2024
|
RAMKUMAR
|
3316012WL001685
|
RAMKUMAR
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578016
|
|
RAMKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHARSIWA
|
CH-16-012-002-001/146-B
(Pandarbhatta)
|
3316012000NRG25110420240076623
|
11/04/2024
|
Suniti
|
3316012WL001685
|
Suniti
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577881
|
|
SUNITI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARSIWA
|
CH-16-012-002-001/148
(Pandarbhatta)
|
3316012000NRG25110420240076624
|
11/04/2024
|
Krishnabai
|
3316012WL001685
|
Krishnabai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578467
|
|
KRISHNA BAI W O JAYR
|
BANK OF BARODA(606985)
|
|
203
|
DHARSIWA
|
CH-16-012-002-001/149
(Pandarbhatta)
|
3316012000NRG25110420240076626
|
11/04/2024
|
SHANTI BAI
|
3316012WL001685
|
SHANTI BAI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577999
|
|
MRS SHANTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARSIWA
|
CH-16-012-002-001/152-A
(Pandarbhatta)
|
3316012000NRG25110420240076628
|
11/04/2024
|
KEWRA BAI
|
3316012WL001685
|
KEWRA BAI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578251
|
|
KEWRA BAI W O BRAMHA
|
BANK OF BARODA(606985)
|
|
205
|
DHARSIWA
|
CH-16-012-002-001/153
(Pandarbhatta)
|
3316012000NRG25110420240076630
|
11/04/2024
|
kala
|
3316012WL001685
|
kala
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578236
|
|
KALA BAI VERMA
|
BANK OF BARODA(606985)
|
|
206
|
DHARSIWA
|
CH-16-012-002-001/153
(Pandarbhatta)
|
3316012000NRG25110420240076629
|
11/04/2024
|
kuber
|
3316012WL001685
|
kuber
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578242
|
|
KUBERSINGH S O BAHAR
|
BANK OF BARODA(606985)
|
|
207
|
DHARSIWA
|
CH-16-012-002-001/154
(Pandarbhatta)
|
3316012000NRG25110420240076631
|
11/04/2024
|
HEM SINGH
|
3316012WL001685
|
HEM SINGH
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578185
|
|
HEMSING VERMA
|
IDBI BANK(607095)
|
|
208
|
DHARSIWA
|
CH-16-012-002-001/154
(Pandarbhatta)
|
3316012000NRG25110420240076632
|
11/04/2024
|
PANCHBATI
|
3316012WL001685
|
PANCHBATI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578203
|
|
PANCHBATI VERMA
|
BANK OF BARODA(606985)
|
|
209
|
DHARSIWA
|
CH-16-012-002-001/157
(Pandarbhatta)
|
3316012000NRG25110420240076633
|
11/04/2024
|
RAMJI
|
3316012WL001685
|
RAMJI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578068
|
|
RAMJI VERMA S O JAGD
|
BANK OF BARODA(606985)
|
|
210
|
DHARSIWA
|
CH-16-012-002-001/157
(Pandarbhatta)
|
3316012000NRG25110420240076634
|
11/04/2024
|
sunita
|
3316012WL001685
|
sunita
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578160
|
|
SUNITI VERMA
|
BANK OF BARODA(606985)
|
|
211
|
DHARSIWA
|
CH-16-012-002-001/163
(Pandarbhatta)
|
3316012000NRG25110420240076635
|
11/04/2024
|
HEMIN
|
3316012WL001685
|
HEMIN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578144
|
|
HEMIN BAI VERMA
|
IDBI BANK(607095)
|
|
212
|
DHARSIWA
|
CH-16-012-002-001/164
(Pandarbhatta)
|
3316012000NRG25110420240076636
|
11/04/2024
|
KALI
|
3316012WL001685
|
KALI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578183
|
|
KALI BAI W O TOPISIN
|
BANK OF BARODA(606985)
|
|
213
|
DHARSIWA
|
CH-16-012-002-001/165
(Pandarbhatta)
|
3316012000NRG25110420240076637
|
11/04/2024
|
AMRIT
|
3316012WL001685
|
AMRIT
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578163
|
|
AMRIT BAI W O SURESH
|
BANK OF BARODA(606985)
|
|
214
|
DHARSIWA
|
CH-16-012-002-001/168
(Pandarbhatta)
|
3316012000NRG25110420240076638
|
11/04/2024
|
SUSHILA
|
3316012WL001685
|
SUSHILA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578148
|
|
SUSHILA BAI YADAV
|
BANK OF BARODA(606985)
|
|
215
|
DHARSIWA
|
CH-16-012-002-001/168-A
(Pandarbhatta)
|
3316012000NRG25110420240076639
|
11/04/2024
|
ANUSUIYA
|
3316012WL001685
|
ANUSUIYA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578199
|
|
ANUSUIYA VERMA
|
BANK OF BARODA(606985)
|
|
216
|
DHARSIWA
|
CH-16-012-002-001/171
(Pandarbhatta)
|
3316012000NRG25110420240076641
|
11/04/2024
|
Megharaj Varma
|
3316012WL001685
|
Megharaj Varma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578352
|
|
MEGHARAJ S O BHAWARS
|
BANK OF BARODA(606985)
|
|
217
|
DHARSIWA
|
CH-16-012-002-001/171
(Pandarbhatta)
|
3316012000NRG25110420240076642
|
11/04/2024
|
SYAMKUNVAR
|
3316012WL001685
|
SYAMKUNVAR
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578205
|
|
SHYAMKUWARW O MEGHRA
|
BANK OF BARODA(606985)
|
|
218
|
DHARSIWA
|
CH-16-012-002-001/172
(Pandarbhatta)
|
3316012000NRG25110420240076644
|
11/04/2024
|
SUSHILA BAI
|
3316012WL001685
|
SUSHILA BAI
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578350
|
|
SUSHILA BAI YADAV
|
BANK OF BARODA(606985)
|
|
219
|
DHARSIWA
|
CH-16-012-002-001/179
(Pandarbhatta)
|
3316012000NRG25110420240076646
|
11/04/2024
|
CHAVAN PRASAD
|
3316012WL001685
|
CHAVAN PRASAD
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578050
|
|
CHAUWAN S O ANJIRSIN
|
BANK OF BARODA(606985)
|
|
220
|
DHARSIWA
|
CH-16-012-002-001/179
(Pandarbhatta)
|
3316012000NRG25110420240076647
|
11/04/2024
|
SHYAMKUNWAR
|
3316012WL001685
|
SHYAMKUNWAR
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578149
|
|
SHYAMKUVAR BAI VERMA
|
BANK OF BARODA(606985)
|
|
221
|
DHARSIWA
|
CH-16-012-002-001/183
(Pandarbhatta)
|
3316012000NRG25110420240076648
|
11/04/2024
|
PARMILA
|
3316012WL001685
|
PARMILA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269577830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DHARSIWA
|
CH-16-012-002-001/184
(Pandarbhatta)
|
3316012000NRG25110420240076650
|
11/04/2024
|
Lalit
|
3316012WL001685
|
Lalit
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578243
|
|
LALITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
223
|
DHARSIWA
|
CH-16-012-002-001/184
(Pandarbhatta)
|
3316012000NRG25110420240076649
|
11/04/2024
|
RAJNIKANT
|
3316012WL001685
|
RAJNIKANT
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578238
|
|
RAJNIKANT VERMA S O
|
BANK OF BARODA(606985)
|
|
224
|
DHARSIWA
|
CH-16-012-002-001/192
(Pandarbhatta)
|
3316012000NRG25110420240076652
|
11/04/2024
|
BENBATI VERMA
|
3316012WL001685
|
BENBATI VERMA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578351
|
|
BENBATI BAI VERMA W
|
BANK OF BARODA(606985)
|
|
225
|
DHARSIWA
|
CH-16-012-002-001/192-A
(Pandarbhatta)
|
3316012000NRG25110420240076653
|
11/04/2024
|
MEENA BAI
|
3316012WL001685
|
MEENA BAI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578312
|
|
MINA BAI VERMA
|
BANK OF BARODA(606985)
|
|
226
|
DHARSIWA
|
CH-16-012-002-001/196
(Pandarbhatta)
|
3316012000NRG25110420240076655
|
11/04/2024
|
Anupa
|
3316012WL001685
|
Anupa
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578190
|
|
ANUPA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
227
|
DHARSIWA
|
CH-16-012-002-001/196
(Pandarbhatta)
|
3316012000NRG25110420240076654
|
11/04/2024
|
Mehatar
|
3316012WL001685
|
Mehatar
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578189
|
|
MEHATTAR VERMA S O
|
BANK OF BARODA(606985)
|
|
228
|
DHARSIWA
|
CH-16-012-002-001/198
(Pandarbhatta)
|
3316012000NRG25110420240076656
|
11/04/2024
|
JHANNURAM
|
3316012WL001685
|
JHANNURAM
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578237
|
|
JHAMUSINH S O JARARS
|
BANK OF BARODA(606985)
|
|
229
|
DHARSIWA
|
CH-16-012-002-001/198
(Pandarbhatta)
|
3316012000NRG25110420240076657
|
11/04/2024
|
SHAKUNTALA
|
3316012WL001685
|
SHAKUNTALA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578141
|
|
SAKUN LATA VERMA
|
BANK OF BARODA(606985)
|
|
230
|
DHARSIWA
|
CH-16-012-002-001/200
(Pandarbhatta)
|
3316012000NRG25110420240076658
|
11/04/2024
|
LOBHAN
|
3316012WL001685
|
LOBHAN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578246
|
|
LOBHAN VERMA S O JAG
|
BANK OF BARODA(606985)
|
|
231
|
DHARSIWA
|
CH-16-012-002-001/200
(Pandarbhatta)
|
3316012000NRG25110420240076659
|
11/04/2024
|
SAVITRI
|
3316012WL001685
|
SAVITRI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577996
|
|
SAVITRI BAI VERMA W
|
BANK OF BARODA(606985)
|
|
232
|
DHARSIWA
|
CH-16-012-002-001/210-D
(Pandarbhatta)
|
3316012000NRG25110420240076660
|
11/04/2024
|
Lokeshvari
|
3316012WL001685
|
Lokeshvari
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578056
|
|
LOKESHWARI W O DEEPA
|
BANK OF BARODA(606985)
|
|
233
|
DHARSIWA
|
CH-16-012-002-001/214
(Pandarbhatta)
|
3316012000NRG25110420240076662
|
11/04/2024
|
LAINI
|
3316012WL001685
|
LAINI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578188
|
|
LAIYNI BAI VERMA
|
BANK OF BARODA(606985)
|
|
234
|
DHARSIWA
|
CH-16-012-002-001/214
(Pandarbhatta)
|
3316012000NRG25110420240076661
|
11/04/2024
|
ONKAR
|
3316012WL001685
|
ONKAR
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578143
|
|
ONKAR VERMA S O GEND
|
BANK OF BARODA(606985)
|
|
235
|
DHARSIWA
|
CH-16-012-002-001/219
(Pandarbhatta)
|
3316012000NRG25110420240076663
|
11/04/2024
|
Dileshvar
|
3316012WL001685
|
Dileshvar
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269577869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
DHARSIWA
|
CH-16-012-002-001/22
(Pandarbhatta)
|
3316012000NRG25110420240076665
|
11/04/2024
|
AMROUTIN
|
3316012WL001685
|
AMROUTIN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578298
|
|
AMRAOTIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
237
|
DHARSIWA
|
CH-16-012-002-001/22
(Pandarbhatta)
|
3316012000NRG25110420240076664
|
11/04/2024
|
PAWAN
|
3316012WL001685
|
PAWAN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578222
|
|
PAWAN KUMAR VERMA
|
IDBI BANK(607095)
|
|
238
|
DHARSIWA
|
CH-16-012-002-001/220
(Pandarbhatta)
|
3316012000NRG25110420240076666
|
11/04/2024
|
DULARI
|
3316012WL001685
|
DULARI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578158
|
|
DULARI BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
239
|
DHARSIWA
|
CH-16-012-002-001/222
(Pandarbhatta)
|
3316012000NRG25110420240076667
|
11/04/2024
|
Poshan Lal
|
3316012WL001685
|
Poshan Lal
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578125
|
|
Mr. POSHAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
DHARSIWA
|
CH-16-012-002-001/223
(Pandarbhatta)
|
3316012000NRG25110420240076668
|
11/04/2024
|
Suryakant
|
3316012WL001685
|
Suryakant
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578348
|
|
SURYKANT DUBE
|
BANK OF BARODA(606985)
|
|
241
|
DHARSIWA
|
CH-16-012-002-001/229
(Pandarbhatta)
|
3316012000NRG25110420240076669
|
11/04/2024
|
RAMKALI
|
3316012WL001685
|
RAMKALI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578343
|
|
RAMKALI NISHAD W O D
|
BANK OF BARODA(606985)
|
|
242
|
DHARSIWA
|
CH-16-012-002-001/23
(Pandarbhatta)
|
3316012000NRG25110420240076670
|
11/04/2024
|
KUNTI
|
3316012WL001685
|
KUNTI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578311
|
|
KUNTI BAI YADAV
|
BANK OF BARODA(606985)
|
|
243
|
DHARSIWA
|
CH-16-012-002-001/23
(Pandarbhatta)
|
3316012000NRG25110420240076671
|
11/04/2024
|
Santoshi Yadav
|
3316012WL001685
|
Santoshi Yadav
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578210
|
|
SANTOSHI YADAV W O S
|
BANK OF BARODA(606985)
|
|
244
|
DHARSIWA
|
CH-16-012-002-001/234
(Pandarbhatta)
|
3316012000NRG25110420240076673
|
11/04/2024
|
KAMIN
|
3316012WL001685
|
KAMIN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578182
|
|
KAMIN BAI W O MANIRA
|
BANK OF BARODA(606985)
|
|
245
|
DHARSIWA
|
CH-16-012-002-001/234
(Pandarbhatta)
|
3316012000NRG25110420240076672
|
11/04/2024
|
MANIRAM
|
3316012WL001685
|
MANIRAM
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578469
|
|
MANIRAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHARSIWA
|
CH-16-012-002-001/234-A
(Pandarbhatta)
|
3316012000NRG25110420240076674
|
11/04/2024
|
GANESIYA
|
3316012WL001685
|
GANESIYA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578256
|
|
GANESHIYA BAI W O SU
|
BANK OF BARODA(606985)
|
|
247
|
DHARSIWA
|
CH-16-012-002-001/241
(Pandarbhatta)
|
3316012000NRG25110420240076675
|
11/04/2024
|
BEENA
|
3316012WL001685
|
BEENA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578187
|
|
BINA BAI W O TIKESHW
|
BANK OF BARODA(606985)
|
|
248
|
DHARSIWA
|
CH-16-012-002-001/253
(Pandarbhatta)
|
3316012000NRG25110420240076678
|
11/04/2024
|
AHILYA
|
3316012WL001685
|
AHILYA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578013
|
|
AHILYA BAI YADAV
|
BANK OF BARODA(606985)
|
|
249
|
DHARSIWA
|
CH-16-012-002-001/253
(Pandarbhatta)
|
3316012000NRG25110420240076677
|
11/04/2024
|
RAMADHAR
|
3316012WL001685
|
RAMADHAR
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578253
|
|
RAMADHAR YADAV S O C
|
BANK OF BARODA(606985)
|
|
250
|
DHARSIWA
|
CH-16-012-002-001/258
(Pandarbhatta)
|
3316012000NRG25110420240076681
|
11/04/2024
|
laxmi
|
3316012WL001685
|
laxmi
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578062
|
|
LAXMI BAI W O NIRANJ
|
BANK OF BARODA(606985)
|
|
251
|
DHARSIWA
|
CH-16-012-002-001/258
(Pandarbhatta)
|
3316012000NRG25110420240076680
|
11/04/2024
|
nirnjan
|
3316012WL001685
|
nirnjan
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578065
|
|
NIRANJAN SINGH S O A
|
BANK OF BARODA(606985)
|
|
252
|
DHARSIWA
|
CH-16-012-002-001/27
(Pandarbhatta)
|
3316012000NRG25110420240076682
|
11/04/2024
|
Parvti
|
3316012WL001685
|
Parvti
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578247
|
|
PARVATI BAI VERMA
|
BANK OF BARODA(606985)
|
|
253
|
DHARSIWA
|
CH-16-012-002-001/279-A
(Pandarbhatta)
|
3316012000NRG25110420240076683
|
11/04/2024
|
Rajim
|
3316012WL001685
|
Rajim
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578201
|
|
RAJIMBAI W O SITARAM
|
BANK OF BARODA(606985)
|
|
254
|
DHARSIWA
|
CH-16-012-002-001/279-B
(Pandarbhatta)
|
3316012000NRG25110420240076685
|
11/04/2024
|
kalindry
|
3316012WL001685
|
kalindry
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578239
|
|
KALENDRI BAI W O TIJ
|
BANK OF BARODA(606985)
|
|
255
|
DHARSIWA
|
CH-16-012-002-001/279-B
(Pandarbhatta)
|
3316012000NRG25110420240076684
|
11/04/2024
|
tijau verma
|
3316012WL001685
|
tijau verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578294
|
|
TIJAU RAM VERMA
|
IDBI BANK(607095)
|
|
256
|
DHARSIWA
|
CH-16-012-002-001/286
(Pandarbhatta)
|
3316012000NRG25110420240076686
|
11/04/2024
|
KANTY
|
3316012WL001685
|
KANTY
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578150
|
|
KANTI BAI SEN W O MA
|
BANK OF BARODA(606985)
|
|
257
|
DHARSIWA
|
CH-16-012-002-001/287
(Pandarbhatta)
|
3316012000NRG25110420240076688
|
11/04/2024
|
Kavita
|
3316012WL001685
|
Kavita
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578145
|
|
PKAVITA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
258
|
DHARSIWA
|
CH-16-012-002-001/287
(Pandarbhatta)
|
3316012000NRG25110420240076687
|
11/04/2024
|
SESHNARAYAN
|
3316012WL001685
|
SESHNARAYAN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578191
|
|
SHESHNARAYAN S O RAM
|
BANK OF BARODA(606985)
|
|
259
|
DHARSIWA
|
CH-16-012-002-001/290
(Pandarbhatta)
|
3316012000NRG25110420240076689
|
11/04/2024
|
ISHBATI
|
3316012WL001685
|
ISHBATI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578342
|
|
ISHBATI VERMA W O NA
|
BANK OF BARODA(606985)
|
|
260
|
DHARSIWA
|
CH-16-012-002-001/294
(Pandarbhatta)
|
3316012000NRG25110420240076690
|
11/04/2024
|
bhanu bai
|
3316012WL001685
|
bhanu bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577877
|
|
Bhanu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
DHARSIWA
|
CH-16-012-002-001/313
(Pandarbhatta)
|
3316012000NRG25110420240076691
|
11/04/2024
|
NANDANI
|
3316012WL001685
|
NANDANI
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578219
|
|
NANDANI BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
262
|
DHARSIWA
|
CH-16-012-002-001/32
(Pandarbhatta)
|
3316012000NRG25110420240076694
|
11/04/2024
|
Bhagvantin Bai
|
3316012WL001685
|
Bhagvantin Bai
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578091
|
|
MRS BHAGWATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHARSIWA
|
CH-16-012-002-001/325
(Pandarbhatta)
|
3316012000NRG25110420240076695
|
11/04/2024
|
bishahat
|
3316012WL001685
|
bishahat
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578310
|
|
Bishat Ram Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
DHARSIWA
|
CH-16-012-002-001/325
(Pandarbhatta)
|
3316012000NRG25110420240076696
|
11/04/2024
|
savita
|
3316012WL001685
|
savita
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578309
|
|
SAVITA NISHAD
|
BANK OF BARODA(606985)
|
|
265
|
DHARSIWA
|
CH-16-012-002-001/326
(Pandarbhatta)
|
3316012000NRG25110420240076697
|
11/04/2024
|
OM PRAKASH
|
3316012WL001685
|
OM PRAKASH
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578414
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
266
|
DHARSIWA
|
CH-16-012-002-001/33
(Pandarbhatta)
|
3316012000NRG25110420240076698
|
11/04/2024
|
bisakha
|
3316012WL001685
|
bisakha
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578001
|
|
VISAKHA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
267
|
DHARSIWA
|
CH-16-012-002-001/330
(Pandarbhatta)
|
3316012000NRG25110420240076700
|
11/04/2024
|
amrit
|
3316012WL001685
|
amrit
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578299
|
|
AMRITBAI NISHAD
|
BANK OF BARODA(606985)
|
|
268
|
DHARSIWA
|
CH-16-012-002-001/330
(Pandarbhatta)
|
3316012000NRG25110420240076699
|
11/04/2024
|
sarwan nishad
|
3316012WL001685
|
sarwan nishad
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578526
|
|
SHRAVAN NISHAD S O S
|
BANK OF BARODA(606985)
|
|
269
|
DHARSIWA
|
CH-16-012-002-001/34-A
(Pandarbhatta)
|
3316012000NRG25110420240076702
|
11/04/2024
|
BUDHWANTIN
|
3316012WL001685
|
BUDHWANTIN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578157
|
|
Mrs. BUDHVANTIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
DHARSIWA
|
CH-16-012-002-001/34-A
(Pandarbhatta)
|
3316012000NRG25110420240076701
|
11/04/2024
|
ROHIT
|
3316012WL001685
|
ROHIT
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578462
|
|
ROHIT VERMA S O HIR
|
BANK OF BARODA(606985)
|
|
271
|
DHARSIWA
|
CH-16-012-002-001/343
(Pandarbhatta)
|
3316012000NRG25110420240076706
|
11/04/2024
|
dhan sing
|
3316012WL001685
|
dhan sing
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578240
|
|
DHAN SINGH NIRMALKAR
|
BANK OF BARODA(606985)
|
|
272
|
DHARSIWA
|
CH-16-012-002-001/343
(Pandarbhatta)
|
3316012000NRG25110420240076707
|
11/04/2024
|
kavita
|
3316012WL001685
|
kavita
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578250
|
|
KAVITA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
273
|
DHARSIWA
|
CH-16-012-002-001/35
(Pandarbhatta)
|
3316012000NRG25110420240076708
|
11/04/2024
|
Mangatin
|
3316012WL001685
|
Mangatin
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578161
|
|
MANGTIN W O KEJU VER
|
BANK OF BARODA(606985)
|
|
274
|
DHARSIWA
|
CH-16-012-002-001/352
(Pandarbhatta)
|
3316012000NRG25110420240076710
|
11/04/2024
|
dropati
|
3316012WL001685
|
dropati
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269577829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
DHARSIWA
|
CH-16-012-002-001/352
(Pandarbhatta)
|
3316012000NRG25110420240076709
|
11/04/2024
|
vishnu
|
3316012WL001685
|
vishnu
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577993
|
|
VISHNU VERMA S O SOM
|
BANK OF BARODA(606985)
|
|
276
|
DHARSIWA
|
CH-16-012-002-001/358
(Pandarbhatta)
|
3316012000NRG25110420240076711
|
11/04/2024
|
lalita
|
3316012WL001685
|
lalita
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578015
|
|
LALITA BAI W O KUMAR
|
BANK OF BARODA(606985)
|
|
277
|
DHARSIWA
|
CH-16-012-002-001/386
(Pandarbhatta)
|
3316012000NRG25110420240076713
|
11/04/2024
|
Sahodra Bai
|
3316012WL001685
|
Sahodra Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578288
|
|
SAHODRA BAI W O SANJ
|
BANK OF BARODA(606985)
|
|
278
|
DHARSIWA
|
CH-16-012-002-001/388
(Pandarbhatta)
|
3316012000NRG25110420240076715
|
11/04/2024
|
Kunti Bai
|
3316012WL001685
|
Kunti Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269578107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
DHARSIWA
|
CH-16-012-002-001/391
(Pandarbhatta)
|
3316012000NRG25110420240076716
|
11/04/2024
|
hiradar
|
3316012WL001685
|
hiradar
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578341
|
|
HIRADHAR VERMA
|
BANK OF BARODA(606985)
|
|
280
|
DHARSIWA
|
CH-16-012-002-001/391
(Pandarbhatta)
|
3316012000NRG25110420240076717
|
11/04/2024
|
Rajkumari Bai
|
3316012WL001685
|
Rajkumari Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578313
|
|
RAJKUMARI VERMA
|
BANK OF BARODA(606985)
|
|
281
|
DHARSIWA
|
CH-16-012-002-001/397
(Pandarbhatta)
|
3316012000NRG25110420240076718
|
11/04/2024
|
neera
|
3316012WL001685
|
neera
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578000
|
|
NIRA BAI VEERMA
|
BANK OF BARODA(606985)
|
|
282
|
DHARSIWA
|
CH-16-012-002-001/4
(Pandarbhatta)
|
3316012000NRG25110420240076720
|
11/04/2024
|
RAJNI
|
3316012WL001685
|
RAJNI
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577874
|
|
Rajani Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
DHARSIWA
|
CH-16-012-002-001/4
(Pandarbhatta)
|
3316012000NRG25110420240076719
|
11/04/2024
|
RAM SINGH
|
3316012WL001685
|
RAM SINGH
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578524
|
|
RAM SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DHARSIWA
|
CH-16-012-002-001/40-D
(Pandarbhatta)
|
3316012000NRG25110420240076721
|
11/04/2024
|
GAJRA
|
3316012WL001685
|
GAJRA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578002
|
|
GAJRA BAI W O CHANDR
|
BANK OF BARODA(606985)
|
|
285
|
DHARSIWA
|
CH-16-012-002-001/41
(Pandarbhatta)
|
3316012000NRG25110420240076722
|
11/04/2024
|
laxmi
|
3316012WL001685
|
laxmi
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578180
|
|
LAKSHMI BAI W O MAHE
|
BANK OF BARODA(606985)
|
|
286
|
DHARSIWA
|
CH-16-012-002-001/413
(Pandarbhatta)
|
3316012000NRG25110420240076723
|
11/04/2024
|
Rinki
|
3316012WL001685
|
Rinki
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578347
|
|
RINKI BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
287
|
DHARSIWA
|
CH-16-012-002-001/414
(Pandarbhatta)
|
3316012000NRG25110420240076724
|
11/04/2024
|
Mamta
|
3316012WL001685
|
Mamta
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578472
|
|
MAMTA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
288
|
DHARSIWA
|
CH-16-012-002-001/416
(Pandarbhatta)
|
3316012000NRG25110420240076725
|
11/04/2024
|
Devantin
|
3316012WL001685
|
Devantin
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578297
|
|
DEVANTEEN BAI VERMA
|
BANK OF BARODA(606985)
|
|
289
|
DHARSIWA
|
CH-16-012-002-001/417
(Pandarbhatta)
|
3316012000NRG25110420240076726
|
11/04/2024
|
Bhuneshvari
|
3316012WL001685
|
Bhuneshvari
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577995
|
|
BHUNESHVARI BAI VERM
|
BANK OF BARODA(606985)
|
|
290
|
DHARSIWA
|
CH-16-012-002-001/418
(Pandarbhatta)
|
3316012000NRG25110420240076727
|
11/04/2024
|
sailubai
|
3316012WL001685
|
sailubai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578344
|
|
SAIL BAI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
291
|
DHARSIWA
|
CH-16-012-002-001/42
(Pandarbhatta)
|
3316012000NRG25110420240076728
|
11/04/2024
|
SARSWATI
|
3316012WL001685
|
SARSWATI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578140
|
|
SARSVATI BAI VERMA
|
BANK OF BARODA(606985)
|
|
292
|
DHARSIWA
|
CH-16-012-002-001/420
(Pandarbhatta)
|
3316012000NRG25110420240076729
|
11/04/2024
|
shanti
|
3316012WL001685
|
shanti
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578166
|
|
SHANTI BAI VISHVAKAR
|
BANK OF BARODA(606985)
|
|
293
|
DHARSIWA
|
CH-16-012-002-001/421
(Pandarbhatta)
|
3316012000NRG25110420240076731
|
11/04/2024
|
gouri
|
3316012WL001685
|
gouri
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578345
|
|
GAURI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
294
|
DHARSIWA
|
CH-16-012-002-001/421
(Pandarbhatta)
|
3316012000NRG25110420240076730
|
11/04/2024
|
rakesh
|
3316012WL001685
|
rakesh
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578181
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DHARSIWA
|
CH-16-012-002-001/43
(Pandarbhatta)
|
3316012000NRG25110420240076733
|
11/04/2024
|
mati bai
|
3316012WL001685
|
mati bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578142
|
|
MATI NISHAD
|
BANK OF BARODA(606985)
|
|
296
|
DHARSIWA
|
CH-16-012-002-001/431
(Pandarbhatta)
|
3316012000NRG25110420240076734
|
11/04/2024
|
BUDHVANTIN
|
3316012WL001685
|
BUDHVANTIN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578177
|
|
BUDHVANTIN NIRMALKAR
|
BANK OF BARODA(606985)
|
|
297
|
DHARSIWA
|
CH-16-012-002-001/44
(Pandarbhatta)
|
3316012000NRG25110420240076736
|
11/04/2024
|
lalit
|
3316012WL001685
|
lalit
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578259
|
|
LALIT VERMA
|
BANK OF BARODA(606985)
|
|
298
|
DHARSIWA
|
CH-16-012-002-001/44
(Pandarbhatta)
|
3316012000NRG25110420240076735
|
11/04/2024
|
nima
|
3316012WL001685
|
nima
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578287
|
|
NIMA VERMA W O LALIT
|
BANK OF BARODA(606985)
|
|
299
|
DHARSIWA
|
CH-16-012-002-001/447
(Pandarbhatta)
|
3316012000NRG25110420240076738
|
11/04/2024
|
Jitendra Verma
|
3316012WL001685
|
Jitendra Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577994
|
|
JITENDRA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DHARSIWA
|
CH-16-012-002-001/447
(Pandarbhatta)
|
3316012000NRG25110420240076739
|
11/04/2024
|
Kavita Verma
|
3316012WL001685
|
Kavita Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578206
|
|
KAVITA VERMA W O JIT
|
BANK OF BARODA(606985)
|
|
301
|
DHARSIWA
|
CH-16-012-002-001/47
(Pandarbhatta)
|
3316012000NRG25110420240076743
|
11/04/2024
|
ANJU
|
3316012WL001685
|
ANJU
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578061
|
|
JAY LAXMI SHG PANDERBHATTHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
302
|
DHARSIWA
|
CH-16-012-002-001/47
(Pandarbhatta)
|
3316012000NRG25110420240076742
|
11/04/2024
|
TAHAL SINGH
|
3316012WL001685
|
TAHAL SINGH
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578049
|
|
TAHAL RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
303
|
DHARSIWA
|
CH-16-012-002-001/477
(Pandarbhatta)
|
3316012000NRG25110420240076745
|
11/04/2024
|
Mongra Bai Nirmalkar
|
3316012WL001685
|
Mongra Bai Nirmalkar
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269578173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
DHARSIWA
|
CH-16-012-002-001/49
(Pandarbhatta)
|
3316012000NRG25110420240076748
|
11/04/2024
|
PUNNILAL
|
3316012WL001685
|
PUNNILAL
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578168
|
|
PUNNI LAL VARMA
|
BANK OF BARODA(606985)
|
|
305
|
DHARSIWA
|
CH-16-012-002-001/50
(Pandarbhatta)
|
3316012000NRG25110420240076749
|
11/04/2024
|
MONGRA
|
3316012WL001685
|
MONGRA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577816
|
|
Mongra Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
DHARSIWA
|
CH-16-012-002-001/53
(Pandarbhatta)
|
3316012000NRG25110420240076750
|
11/04/2024
|
shashikala
|
3316012WL001685
|
shashikala
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577833
|
|
Shashikala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
DHARSIWA
|
CH-16-012-002-001/54
(Pandarbhatta)
|
3316012000NRG25110420240076751
|
11/04/2024
|
PREMIN
|
3316012WL001685
|
PREMIN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578241
|
|
MRS PREMIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHARSIWA
|
CH-16-012-002-001/57
(Pandarbhatta)
|
3316012000NRG25110420240076752
|
11/04/2024
|
Liladhar Varma
|
3316012WL001685
|
Liladhar Varma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578186
|
|
LILADHAR S O UDERAM
|
BANK OF BARODA(606985)
|
|
309
|
DHARSIWA
|
CH-16-012-002-001/57
(Pandarbhatta)
|
3316012000NRG25110420240076753
|
11/04/2024
|
Nandanibai Varma
|
3316012WL001685
|
Nandanibai Varma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578471
|
|
NANDNI BAI W O LILAD
|
BANK OF BARODA(606985)
|
|
310
|
DHARSIWA
|
CH-16-012-002-001/60
(Pandarbhatta)
|
3316012000NRG25110420240076755
|
11/04/2024
|
INDRANI
|
3316012WL001685
|
INDRANI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578193
|
|
ENDRANIVARMA
|
BANK OF BARODA(606985)
|
|
311
|
DHARSIWA
|
CH-16-012-002-001/60
(Pandarbhatta)
|
3316012000NRG25110420240076754
|
11/04/2024
|
TIHARU
|
3316012WL001685
|
TIHARU
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578200
|
|
TIHARU VERMA S O LAT
|
BANK OF BARODA(606985)
|
|
312
|
DHARSIWA
|
CH-16-012-002-001/61
(Pandarbhatta)
|
3316012000NRG25110420240076756
|
11/04/2024
|
devkumar
|
3316012WL001685
|
devkumar
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578235
|
|
DEVKUMAR S O UDERAM
|
BANK OF BARODA(606985)
|
|
313
|
DHARSIWA
|
CH-16-012-002-001/63
(Pandarbhatta)
|
3316012000NRG25110420240076757
|
11/04/2024
|
laxman
|
3316012WL001685
|
laxman
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577876
|
|
LAKSHMAN CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DHARSIWA
|
CH-16-012-002-001/64
(Pandarbhatta)
|
3316012000NRG25110420240076759
|
11/04/2024
|
GANGA BAI
|
3316012WL001685
|
GANGA BAI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578164
|
|
GANGA BAI VERMA
|
BANK OF BARODA(606985)
|
|
315
|
DHARSIWA
|
CH-16-012-002-001/65
(Pandarbhatta)
|
3316012000NRG25110420240076760
|
11/04/2024
|
GOMTI
|
3316012WL001685
|
GOMTI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578249
|
|
GOMTI NISHAD
|
BANK OF BARODA(606985)
|
|
316
|
DHARSIWA
|
CH-16-012-002-001/67-A
(Pandarbhatta)
|
3316012000NRG25110420240076762
|
11/04/2024
|
JALWANTIN
|
3316012WL001685
|
JALWANTIN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578464
|
|
JALWANTI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
317
|
DHARSIWA
|
CH-16-012-002-001/67-B
(Pandarbhatta)
|
3316012000NRG25110420240076763
|
11/04/2024
|
PYARE
|
3316012WL001685
|
PYARE
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578257
|
|
PYARELAL YADAV
|
BANK OF BARODA(606985)
|
|
318
|
DHARSIWA
|
CH-16-012-002-001/68
(Pandarbhatta)
|
3316012000NRG25110420240076764
|
11/04/2024
|
RAJANI
|
3316012WL001685
|
RAJANI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578202
|
|
RAJNI LAHRE W O KAIL
|
BANK OF BARODA(606985)
|
|
319
|
DHARSIWA
|
CH-16-012-002-001/71
(Pandarbhatta)
|
3316012000NRG25110420240076765
|
11/04/2024
|
gunish
|
3316012WL001685
|
gunish
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578151
|
|
GUNISH S O LATE CHH
|
BANK OF BARODA(606985)
|
|
320
|
DHARSIWA
|
CH-16-012-002-001/72
(Pandarbhatta)
|
3316012000NRG25110420240076766
|
11/04/2024
|
Sukhmat Patre
|
3316012WL001685
|
Sukhmat Patre
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578468
|
|
SUKHMAT PATRE
|
BANK OF BARODA(606985)
|
|
321
|
DHARSIWA
|
CH-16-012-002-001/77-B
(Pandarbhatta)
|
3316012000NRG25110420240076767
|
11/04/2024
|
KEWRA
|
3316012WL001685
|
KEWRA
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578293
|
|
KEVARA BAI YADAV
|
BANK OF BARODA(606985)
|
|
322
|
DHARSIWA
|
CH-16-012-002-001/77-C
(Pandarbhatta)
|
3316012000NRG25110420240076768
|
11/04/2024
|
rekha
|
3316012WL001685
|
rekha
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578295
|
|
REKHA BAI W O DURVAS
|
BANK OF BARODA(606985)
|
|
323
|
DHARSIWA
|
CH-16-012-002-001/78
(Pandarbhatta)
|
3316012000NRG25110420240076769
|
11/04/2024
|
DHANNU
|
3316012WL001685
|
DHANNU
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578244
|
|
DHANNURAM S O GANESH
|
BANK OF BARODA(606985)
|
|
324
|
DHARSIWA
|
CH-16-012-002-001/78
(Pandarbhatta)
|
3316012000NRG25110420240076770
|
11/04/2024
|
HEMIN BAI NISHAD
|
3316012WL001685
|
HEMIN BAI NISHAD
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578204
|
|
HEMIN VERMA
|
CANARA BANK(508532)
|
|
325
|
DHARSIWA
|
CH-16-012-002-001/79
(Pandarbhatta)
|
3316012000NRG25110420240076771
|
11/04/2024
|
MAHESH
|
3316012WL001685
|
MAHESH
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578248
|
|
MAHESH NISHAD S O JI
|
BANK OF BARODA(606985)
|
|
326
|
DHARSIWA
|
CH-16-012-002-001/80
(Pandarbhatta)
|
3316012000NRG25110420240076772
|
11/04/2024
|
RESHAM
|
3316012WL001685
|
RESHAM
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578198
|
|
RESHAM BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
327
|
DHARSIWA
|
CH-16-012-002-001/829
(Pandarbhatta)
|
3316012000NRG25110420240076774
|
11/04/2024
|
Rupa Bai
|
3316012WL001685
|
Rupa Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578167
|
|
RUPA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
328
|
DHARSIWA
|
CH-16-012-002-001/830
(Pandarbhatta)
|
3316012000NRG25110420240076775
|
11/04/2024
|
Soniya
|
3316012WL001685
|
Soniya
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578212
|
|
SONIYA YADAV WO JAGE
|
BANK OF BARODA(606985)
|
|
329
|
DHARSIWA
|
CH-16-012-002-001/84
(Pandarbhatta)
|
3316012000NRG25110420240076778
|
11/04/2024
|
MANTHAN
|
3316012WL001685
|
MANTHAN
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578258
|
|
MANTHAN S O GHASIYA
|
BANK OF BARODA(606985)
|
|
330
|
DHARSIWA
|
CH-16-012-002-001/84
(Pandarbhatta)
|
3316012000NRG25110420240076779
|
11/04/2024
|
SUKARIYA
|
3316012WL001685
|
SUKARIYA
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578346
|
|
SUKRIYA BAI W O MANT
|
BANK OF BARODA(606985)
|
|
331
|
DHARSIWA
|
CH-16-012-002-001/845
(Pandarbhatta)
|
3316012000NRG25110420240076782
|
11/04/2024
|
Santoshi
|
3316012WL001685
|
Santoshi
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578211
|
|
SANTOSHI YADAV W O M
|
BANK OF BARODA(606985)
|
|
332
|
DHARSIWA
|
CH-16-012-002-001/846
(Pandarbhatta)
|
3316012000NRG25110420240076783
|
11/04/2024
|
Khileshwari Bai
|
3316012WL001685
|
Khileshwari Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269578474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
DHARSIWA
|
CH-16-012-002-001/847
(Pandarbhatta)
|
3316012000NRG25110420240076784
|
11/04/2024
|
Savitri
|
3316012WL001685
|
Savitri
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578473
|
|
SAVITRI VERMA W O KH
|
BANK OF BARODA(606985)
|
|
334
|
DHARSIWA
|
CH-16-012-002-001/848
(Pandarbhatta)
|
3316012000NRG25110420240076785
|
11/04/2024
|
Vandana bai
|
3316012WL001685
|
Vandana bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578215
|
|
VANDANA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
335
|
DHARSIWA
|
CH-16-012-002-001/850
(Pandarbhatta)
|
3316012000NRG25110420240076786
|
11/04/2024
|
Inder
|
3316012WL001685
|
Inder
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578470
|
|
NDAR S O BHAGBALI V
|
BANK OF BARODA(606985)
|
|
336
|
DHARSIWA
|
CH-16-012-002-001/851
(Pandarbhatta)
|
3316012000NRG25110420240076788
|
11/04/2024
|
Shohadra
|
3316012WL001685
|
Shohadra
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578466
|
|
SAHODRA BAI W O MUKE
|
BANK OF BARODA(606985)
|
|
337
|
DHARSIWA
|
CH-16-012-002-001/853
(Pandarbhatta)
|
3316012000NRG25110420240076789
|
11/04/2024
|
Kumari Bai Nishad
|
3316012WL001685
|
Kumari Bai Nishad
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578169
|
|
KUMARI NISHAD
|
CANARA BANK(508532)
|
|
338
|
DHARSIWA
|
CH-16-012-002-001/863
(Pandarbhatta)
|
3316012000NRG25110420240076793
|
11/04/2024
|
Sarita Nishad
|
3316012WL001685
|
Sarita Nishad
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578463
|
|
SARITA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
339
|
DHARSIWA
|
CH-16-012-002-001/870
(Pandarbhatta)
|
3316012000NRG25110420240076796
|
11/04/2024
|
Urwashi Verma
|
3316012WL001685
|
Urwashi Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578527
|
|
URVASHI VERMA
|
BANK OF BARODA(606985)
|
|
340
|
DHARSIWA
|
CH-16-012-002-001/871
(Pandarbhatta)
|
3316012000NRG25110420240076797
|
11/04/2024
|
Santoshi Verma
|
3316012WL001685
|
Santoshi Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578214
|
|
SANTOSHI VERMA WO TI
|
BANK OF BARODA(606985)
|
|
341
|
DHARSIWA
|
CH-16-012-002-001/889
(Pandarbhatta)
|
3316012000NRG25110420240076803
|
11/04/2024
|
Sohadra Verma
|
3316012WL001685
|
Sohadra Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578213
|
|
SOHDRA VERMA DO MOHI
|
BANK OF BARODA(606985)
|
|
342
|
DHARSIWA
|
CH-16-012-002-001/89
(Pandarbhatta)
|
3316012000NRG25110420240076804
|
11/04/2024
|
Indu Bai
|
3316012WL001685
|
Indu Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578195
|
|
Mrs. INDU BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
343
|
DHARSIWA
|
CH-16-012-002-001/90
(Pandarbhatta)
|
3316012000NRG25110420240076810
|
11/04/2024
|
MANJU BAI
|
3316012WL001685
|
MANJU BAI
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578245
|
|
MANJU BAI W O BINDU
|
BANK OF BARODA(606985)
|
|
344
|
DHARSIWA
|
CH-16-012-002-001/91
(Pandarbhatta)
|
3316012000NRG25110420240076813
|
11/04/2024
|
nemun bai
|
3316012WL001685
|
nemun bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578465
|
|
NEMUN BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
345
|
DHARSIWA
|
CH-16-012-002-001/91
(Pandarbhatta)
|
3316012000NRG25110420240076814
|
11/04/2024
|
Sewak Ram Verma
|
3316012WL001685
|
Sewak Ram Verma
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578165
|
|
SEWAK RAM VERMA
|
IDBI BANK(607095)
|
|
346
|
DHARSIWA
|
CH-16-012-002-001/94
(Pandarbhatta)
|
3316012000NRG25110420240076824
|
11/04/2024
|
SADHRAM
|
3316012WL001685
|
SADHRAM
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578126
|
|
SADHRAM SONWANI
|
BANK OF BARODA(606985)
|
|
347
|
DHARSIWA
|
CH-16-012-002-001/96
(Pandarbhatta)
|
3316012000NRG25110420240076825
|
11/04/2024
|
FULKUNWAR
|
3316012WL001685
|
FULKUNWAR
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578139
|
|
FUKUVAR YADAV
|
BANK OF BARODA(606985)
|
|
348
|
DHARSIWA
|
CH-16-012-002-001/97
(Pandarbhatta)
|
3316012000NRG25110420240076826
|
11/04/2024
|
SAVITRI
|
3316012WL001685
|
SAVITRI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578416
|
|
MRS SAVITRI SEN
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHARSIWA
|
CH-16-012-002-001/99-A
(Pandarbhatta)
|
3316012000NRG25110420240076827
|
11/04/2024
|
ASAN BAI
|
3316012WL001685
|
ASAN BAI
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578194
|
|
AASAN BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
350
|
DHARSIWA
|
CH-16-012-013-001/102
(Tivraiya)
|
3316012000NRG25080420240001331
|
11/04/2024
|
Rupa Khute
|
3316012WL000126
|
Rupa Khute
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578513
|
|
RUPA BAI KHUNTE W O
|
BANK OF BARODA(606985)
|
|
351
|
DHARSIWA
|
CH-16-012-013-001/110
(Tivraiya)
|
3316012000NRG25080420240001334
|
11/04/2024
|
Amrika Sahu
|
3316012WL000126
|
Amrika Sahu
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578208
|
|
AMRIKA SAHU W O LUKE
|
BANK OF BARODA(606985)
|
|
352
|
DHARSIWA
|
CH-16-012-013-001/112
(Tivraiya)
|
3316012000NRG25080420240001335
|
11/04/2024
|
Hiroudi Bai
|
3316012WL000126
|
Hiroudi Bai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578515
|
|
HIRODE
|
BANK OF BARODA(606985)
|
|
353
|
DHARSIWA
|
CH-16-012-013-001/113
(Tivraiya)
|
3316012000NRG25080420240001337
|
11/04/2024
|
Rukhamani
|
3316012WL000126
|
Rukhamani
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578007
|
|
RUKHMANI BAI W O GH
|
BANK OF BARODA(606985)
|
|
354
|
DHARSIWA
|
CH-16-012-013-001/115
(Tivraiya)
|
3316012000NRG25080420240001340
|
11/04/2024
|
Dhaneshwari
|
3316012WL000126
|
Dhaneshwari
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578223
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
355
|
DHARSIWA
|
CH-16-012-013-001/116
(Tivraiya)
|
3316012000NRG25080420240001341
|
11/04/2024
|
laladas tandan
|
3316012WL000126
|
laladas tandan
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578224
|
|
LALA DAS TANDAN
|
IDBI BANK(607095)
|
|
356
|
DHARSIWA
|
CH-16-012-013-001/116
(Tivraiya)
|
3316012000NRG25080420240001343
|
11/04/2024
|
Uttam
|
3316012WL000126
|
Uttam
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578011
|
|
Mr. UTTAM DAS TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
DHARSIWA
|
CH-16-012-013-001/128
(Tivraiya)
|
3316012000NRG25080420240001348
|
11/04/2024
|
Keshav Sahu
|
3316012WL000126
|
Keshav Sahu
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269578207
|
|
Keshav Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
DHARSIWA
|
CH-16-012-013-001/128
(Tivraiya)
|
3316012000NRG25080420240001347
|
11/04/2024
|
Saraswati
|
3316012WL000126
|
Saraswati
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578096
|
|
SARSAWATI BAI W O P
|
BANK OF BARODA(606985)
|
|
359
|
DHARSIWA
|
CH-16-012-013-001/132
(Tivraiya)
|
3316012000NRG25080420240001350
|
11/04/2024
|
Sushila
|
3316012WL000126
|
Sushila
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577953
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
360
|
DHARSIWA
|
CH-16-012-013-001/135
(Tivraiya)
|
3316012000NRG25080420240001351
|
11/04/2024
|
Rekha Bai
|
3316012WL000126
|
Rekha Bai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578127
|
|
REKHA BAI W O BHUWAN
|
BANK OF BARODA(606985)
|
|
361
|
DHARSIWA
|
CH-16-012-013-001/141
(Tivraiya)
|
3316012000NRG25080420240001352
|
11/04/2024
|
Rewtibai
|
3316012WL000126
|
Rewtibai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577819
|
|
Revati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
DHARSIWA
|
CH-16-012-013-001/142
(Tivraiya)
|
3316012000NRG25080420240001353
|
11/04/2024
|
Pramilabai
|
3316012WL000126
|
Pramilabai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578520
|
|
PRAMILA BAI W O DHA
|
BANK OF BARODA(606985)
|
|
363
|
DHARSIWA
|
CH-16-012-013-001/144
(Tivraiya)
|
3316012000NRG25080420240001354
|
11/04/2024
|
Kalyanibai
|
3316012WL000126
|
Kalyanibai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578511
|
|
KALYANI BAI W O KAML
|
BANK OF BARODA(606985)
|
|
364
|
DHARSIWA
|
CH-16-012-013-001/144
(Tivraiya)
|
3316012000NRG25080420240001355
|
11/04/2024
|
kamlesh
|
3316012WL000126
|
kamlesh
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578509
|
|
KAMLESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
365
|
DHARSIWA
|
CH-16-012-013-001/149
(Tivraiya)
|
3316012000NRG25080420240001356
|
11/04/2024
|
Laxman Das
|
3316012WL000126
|
Laxman Das
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578291
|
|
LAXMAN DAS S O UDAYR
|
BANK OF BARODA(606985)
|
|
366
|
DHARSIWA
|
CH-16-012-013-001/149
(Tivraiya)
|
3316012000NRG25080420240001357
|
11/04/2024
|
Munni Bai
|
3316012WL000126
|
Munni Bai
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269577767
|
|
MUNNI BAI H O LAXMAN
|
BANK OF BARODA(606985)
|
|
367
|
DHARSIWA
|
CH-16-012-013-001/157
(Tivraiya)
|
3316012000NRG25080420240001363
|
11/04/2024
|
Khedan Bai
|
3316012WL000126
|
Khedan Bai
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269577880
|
|
Khedin Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
DHARSIWA
|
CH-16-012-013-001/164
(Tivraiya)
|
3316012000NRG25080420240001364
|
11/04/2024
|
Dhaneshvari
|
3316012WL000126
|
Dhaneshvari
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578175
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
369
|
DHARSIWA
|
CH-16-012-013-001/165
(Tivraiya)
|
3316012000NRG25080420240001365
|
11/04/2024
|
Sohadri
|
3316012WL000126
|
Sohadri
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577952
|
|
SOHADRI BAI W O NAR
|
BANK OF BARODA(606985)
|
|
370
|
DHARSIWA
|
CH-16-012-013-001/17-A
(Tivraiya)
|
3316012000NRG25080420240001368
|
11/04/2024
|
Bina
|
3316012WL000126
|
Bina
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577825
|
|
Veena Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
DHARSIWA
|
CH-16-012-013-001/17-A
(Tivraiya)
|
3316012000NRG25080420240001367
|
11/04/2024
|
Fuleshwar
|
3316012WL000126
|
Fuleshwar
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577826
|
|
Kuleshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
DHARSIWA
|
CH-16-012-013-001/180
(Tivraiya)
|
3316012000NRG25080420240001369
|
11/04/2024
|
Aman Bai
|
3316012WL000126
|
Aman Bai
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578012
|
|
AEMAN BAI W O RAM JI
|
BANK OF BARODA(606985)
|
|
373
|
DHARSIWA
|
CH-16-012-013-001/187-A
(Tivraiya)
|
3316012000NRG25080420240001371
|
11/04/2024
|
Lata Bai Sahu
|
3316012WL000126
|
Lata Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577766
|
|
LATA BAI W O ESHWAR
|
BANK OF BARODA(606985)
|
|
374
|
DHARSIWA
|
CH-16-012-013-001/189
(Tivraiya)
|
3316012000NRG25080420240001372
|
11/04/2024
|
Premin
|
3316012WL000126
|
Premin
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577772
|
|
PREMIN BAI W O SHYAM
|
BANK OF BARODA(606985)
|
|
375
|
DHARSIWA
|
CH-16-012-013-001/192-A
(Tivraiya)
|
3316012000NRG25080420240001373
|
11/04/2024
|
Dulari
|
3316012WL000126
|
Dulari
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577824
|
|
DULARI BAI SAHU
|
CANARA BANK(508532)
|
|
376
|
DHARSIWA
|
CH-16-012-013-001/194
(Tivraiya)
|
3316012000NRG25080420240001374
|
11/04/2024
|
Bimla Bai
|
3316012WL000126
|
Bimla Bai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577781
|
|
BIMLA BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
377
|
DHARSIWA
|
CH-16-012-013-001/198
(Tivraiya)
|
3316012000NRG25080420240001375
|
11/04/2024
|
Khedan Bai
|
3316012WL000126
|
Khedan Bai
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578128
|
|
KHEDAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DHARSIWA
|
CH-16-012-013-001/199
(Tivraiya)
|
3316012000NRG25080420240001377
|
11/04/2024
|
Eshwar
|
3316012WL000126
|
Eshwar
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578053
|
|
ISHWAR KUMAR KOSHLE
|
BANK OF BARODA(606985)
|
|
379
|
DHARSIWA
|
CH-16-012-013-001/199
(Tivraiya)
|
3316012000NRG25080420240001378
|
11/04/2024
|
YASHODA
|
3316012WL000126
|
YASHODA
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578225
|
|
YASHODA BAI KOSHLE W
|
BANK OF BARODA(606985)
|
|
380
|
DHARSIWA
|
CH-16-012-013-001/200
(Tivraiya)
|
3316012000NRG25080420240001380
|
11/04/2024
|
Kamleshawari
|
3316012WL000126
|
Kamleshawari
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578510
|
|
KAMLESHWARI W O KUMB
|
BANK OF BARODA(606985)
|
|
381
|
DHARSIWA
|
CH-16-012-013-001/22
(Tivraiya)
|
3316012000NRG25080420240001383
|
11/04/2024
|
devaki
|
3316012WL000126
|
devaki
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578226
|
|
DEVKI BAI W O POSHAN
|
BANK OF BARODA(606985)
|
|
382
|
DHARSIWA
|
CH-16-012-013-001/220
(Tivraiya)
|
3316012000NRG25080420240001384
|
11/04/2024
|
Tijbati
|
3316012WL000126
|
Tijbati
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578227
|
|
TIJVATI SAHU
|
BANK OF BARODA(606985)
|
|
383
|
DHARSIWA
|
CH-16-012-013-001/228
(Tivraiya)
|
3316012000NRG25080420240001385
|
11/04/2024
|
Ashwani
|
3316012WL000126
|
Ashwani
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578508
|
|
ASHWANI BAI W O RADH
|
BANK OF BARODA(606985)
|
|
384
|
DHARSIWA
|
CH-16-012-013-001/228
(Tivraiya)
|
3316012000NRG25080420240001386
|
11/04/2024
|
Radheshyam
|
3316012WL000126
|
Radheshyam
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578070
|
|
RADHESHYAM SAHU
|
BANK OF BARODA(606985)
|
|
385
|
DHARSIWA
|
CH-16-012-013-001/230
(Tivraiya)
|
3316012000NRG25080420240001387
|
11/04/2024
|
Sumitrabai
|
3316012WL000126
|
Sumitrabai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578228
|
|
SUMITRA BAI W O RAM
|
BANK OF BARODA(606985)
|
|
386
|
DHARSIWA
|
CH-16-012-013-001/270
(Tivraiya)
|
3316012000NRG25080420240001389
|
11/04/2024
|
Rambha Bai
|
3316012WL000126
|
Rambha Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578521
|
|
RAMBHA
|
BANK OF BARODA(606985)
|
|
387
|
DHARSIWA
|
CH-16-012-013-001/273
(Tivraiya)
|
3316012000NRG25080420240001390
|
11/04/2024
|
Homlal
|
3316012WL000126
|
Homlal
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578003
|
|
HOM LAL
|
BANK OF BARODA(606985)
|
|
388
|
DHARSIWA
|
CH-16-012-013-001/273
(Tivraiya)
|
3316012000NRG25080420240001391
|
11/04/2024
|
Sonkuwar
|
3316012WL000126
|
Sonkuwar
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578134
|
|
SON KUWAR
|
BANK OF BARODA(606985)
|
|
389
|
DHARSIWA
|
CH-16-012-013-001/274
(Tivraiya)
|
3316012000NRG25080420240001392
|
11/04/2024
|
Bhawana Bai
|
3316012WL000126
|
Bhawana Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578092
|
|
Mrs. BHAWANA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
390
|
DHARSIWA
|
CH-16-012-013-001/275
(Tivraiya)
|
3316012000NRG25080420240001394
|
11/04/2024
|
Munni Bai
|
3316012WL000126
|
Munni Bai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578008
|
|
MALTI SAHU
|
CANARA BANK(508532)
|
|
391
|
DHARSIWA
|
CH-16-012-013-001/276
(Tivraiya)
|
3316012000NRG25080420240001395
|
11/04/2024
|
rekha
|
3316012WL000126
|
rekha
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578009
|
|
REKHA BAI W O CHHANN
|
BANK OF BARODA(606985)
|
|
392
|
DHARSIWA
|
CH-16-012-013-001/280
(Tivraiya)
|
3316012000NRG25080420240001396
|
11/04/2024
|
Koushilya
|
3316012WL000126
|
Koushilya
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577761
|
|
KAUSHILYA BAI
|
CANARA BANK(508532)
|
|
393
|
DHARSIWA
|
CH-16-012-013-001/284
(Tivraiya)
|
3316012000NRG25080420240001399
|
11/04/2024
|
Durga
|
3316012WL000126
|
Durga
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578507
|
|
DURGA BAI W O YASH K
|
BANK OF BARODA(606985)
|
|
394
|
DHARSIWA
|
CH-16-012-013-001/286
(Tivraiya)
|
3316012000NRG25080420240001400
|
11/04/2024
|
Janki
|
3316012WL000126
|
Janki
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577773
|
|
MRS JANKI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHARSIWA
|
CH-16-012-013-001/290
(Tivraiya)
|
3316012000NRG25080420240001401
|
11/04/2024
|
Ratna Bai
|
3316012WL000126
|
Ratna Bai
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577956
|
|
RATNA BAI W O TRILOC
|
BANK OF BARODA(606985)
|
|
396
|
DHARSIWA
|
CH-16-012-013-001/294
(Tivraiya)
|
3316012000NRG25080420240001403
|
11/04/2024
|
Mulchand
|
3316012WL000126
|
Mulchand
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578069
|
|
MULCHAND JOSHI
|
BANK OF BARODA(606985)
|
|
397
|
DHARSIWA
|
CH-16-012-013-001/296
(Tivraiya)
|
3316012000NRG25080420240001404
|
11/04/2024
|
Yashoda
|
3316012WL000126
|
Yashoda
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578290
|
|
YASHODA BAI W O GOPI
|
BANK OF BARODA(606985)
|
|
398
|
DHARSIWA
|
CH-16-012-013-001/298
(Tivraiya)
|
3316012000NRG25080420240001408
|
11/04/2024
|
sevati
|
3316012WL000126
|
sevati
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578066
|
|
SEVTI BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
399
|
DHARSIWA
|
CH-16-012-013-001/300
(Tivraiya)
|
3316012000NRG25080420240001409
|
11/04/2024
|
Narbadiya
|
3316012WL000126
|
Narbadiya
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578097
|
|
NARBADIYA W O TEJRAM
|
BANK OF BARODA(606985)
|
|
400
|
DHARSIWA
|
CH-16-012-013-001/300-A
(Tivraiya)
|
3316012000NRG25080420240001410
|
11/04/2024
|
Sadhana
|
3316012WL000126
|
Sadhana
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578512
|
|
Mrs. SADHANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
DHARSIWA
|
CH-16-012-013-001/302-A
(Tivraiya)
|
3316012000NRG25080420240001411
|
11/04/2024
|
Purnima
|
3316012WL000126
|
Purnima
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577835
|
|
Purnima Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
DHARSIWA
|
CH-16-012-013-001/654
(Tivraiya)
|
3316012000NRG25080420240001186
|
11/04/2024
|
Vimala Bai Gayakvar
|
3316012WL000124
|
Vimala Bai Gayakvar
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578120
|
|
VIMALA BAI GAYAKVAR
|
BANK OF BARODA(606985)
|
|
403
|
DHARSIWA
|
CH-16-012-013-001/655
(Tivraiya)
|
3316012000NRG25080420240001187
|
11/04/2024
|
Shyama Bai Gayakvar
|
3316012WL000124
|
Shyama Bai Gayakvar
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578217
|
|
SHYAMA BAI GAYAKVAR
|
BANK OF BARODA(606985)
|
|
404
|
DHARSIWA
|
CH-16-012-013-001/697
(Tivraiya)
|
3316012000NRG25080420240001201
|
11/04/2024
|
Bharti Sahu
|
3316012WL000124
|
Bharti Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578105
|
|
BHARATI SHAU
|
CANARA BANK(508532)
|
|
405
|
DHARSIWA
|
CH-16-012-013-001/701
(Tivraiya)
|
3316012000NRG25080420240001204
|
11/04/2024
|
Chitrekha Sahu
|
3316012WL000124
|
Chitrekha Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578174
|
|
CHITREKHA SAHU WO RE
|
BANK OF BARODA(606985)
|
|
406
|
DHARSIWA
|
CH-16-012-013-001/704
(Tivraiya)
|
3316012000NRG25080420240001205
|
11/04/2024
|
Lila Bai Sahu
|
3316012WL000124
|
Lila Bai Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578102
|
|
LILA BAI SAHU WO LEK
|
BANK OF BARODA(606985)
|
|
407
|
DHARSIWA
|
CH-16-012-013-001/704
(Tivraiya)
|
3316012000NRG25080420240001207
|
11/04/2024
|
Rukhmani Sahu
|
3316012WL000124
|
Rukhmani Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578209
|
|
RUKHMANI SAHU WO SAT
|
BANK OF BARODA(606985)
|
|
408
|
DHARSIWA
|
CH-16-012-013-001/717
(Tivraiya)
|
3316012000NRG25080420240001215
|
11/04/2024
|
Neetu Sahu
|
3316012WL000124
|
Neetu Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578098
|
|
NITA SAHU WO RUKHUM
|
BANK OF BARODA(606985)
|
|
409
|
DHARSIWA
|
CH-16-012-013-001/725
(Tivraiya)
|
3316012000NRG25080420240001218
|
11/04/2024
|
Lata Sahu
|
3316012WL000124
|
Lata Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578103
|
|
LATA BAI SAHU WO DUR
|
BANK OF BARODA(606985)
|
|
410
|
DHARSIWA
|
CH-16-012-013-001/729
(Tivraiya)
|
3316012000NRG25080420240001221
|
11/04/2024
|
Kalpana Manikpuri
|
3316012WL000124
|
Kalpana Manikpuri
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577870
|
|
KALPANA MANILKPURI W
|
BANK OF BARODA(606985)
|
|
411
|
DHARSIWA
|
CH-16-012-013-001/76
(Tivraiya)
|
3316012000NRG25080420240001229
|
11/04/2024
|
Dasaritbai
|
3316012WL000124
|
Dasaritbai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578006
|
|
DASHRIT BAI W O THA
|
BANK OF BARODA(606985)
|
|
412
|
DHARSIWA
|
CH-16-012-013-001/767
(Tivraiya)
|
3316012000NRG25080420240001234
|
11/04/2024
|
Bhageshwari Sahu
|
3316012WL000124
|
Bhageshwari Sahu
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578116
|
|
BHAGESHWARI SAHU WOJ
|
BANK OF BARODA(606985)
|
|
413
|
DHARSIWA
|
CH-16-012-013-001/77
(Tivraiya)
|
3316012000NRG25080420240001415
|
11/04/2024
|
Banshi Lal
|
3316012WL000126
|
Banshi Lal
|
00045
|
BARB0DBDHRS
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577951
|
|
BANSHILAL
|
CANARA BANK(508532)
|
|
414
|
DHARSIWA
|
CH-16-012-013-001/78
(Tivraiya)
|
3316012000NRG25080420240001416
|
11/04/2024
|
Neera
|
3316012WL000126
|
Neera
|
00045
|
BARB0DBDHRS
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269578101
|
|
NIRA BAI SAHU WO PUR
|
BANK OF BARODA(606985)
|
|
415
|
DHARSIWA
|
CH-16-012-013-001/797
(Tivraiya)
|
3316012000NRG25080420240001421
|
11/04/2024
|
Prabha Sahu
|
3316012WL000126
|
Prabha Sahu
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578221
|
|
Prabha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
DHARSIWA
|
CH-16-012-013-001/810
(Tivraiya)
|
3316012000NRG25080420240001425
|
11/04/2024
|
Lakshmi Tandan
|
3316012WL000126
|
Lakshmi Tandan
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577774
|
|
LAXMI BAI TANDAN W O
|
BANK OF BARODA(606985)
|
|
417
|
DHARSIWA
|
CH-16-012-013-001/820
(Tivraiya)
|
3316012000NRG25080420240001428
|
11/04/2024
|
Dhaneshwari Bai Sahu
|
3316012WL000126
|
Dhaneshwari Bai Sahu
|
00045
|
BARB0DBDHRS
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578176
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
418
|
DHARSIWA
|
CH-16-012-013-001/84
(Tivraiya)
|
3316012000NRG25080420240001430
|
11/04/2024
|
Rajwantin
|
3316012WL000126
|
Rajwantin
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578058
|
|
RAJWANTIN
|
CANARA BANK(508532)
|
|
419
|
DHARSIWA
|
CH-16-012-013-001/89
(Tivraiya)
|
3316012000NRG25080420240001431
|
11/04/2024
|
Surujbai
|
3316012WL000126
|
Surujbai
|
00045
|
BARB0DBDHRS
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578010
|
|
Mrs. SURUJ BAI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
420
|
DHARSIWA
|
CH-16-012-013-001/90
(Tivraiya)
|
3316012000NRG25080420240001432
|
11/04/2024
|
Chunulal
|
3316012WL000126
|
Chunulal
|
00045
|
BARB0DBDHRS
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269577762
|
|
CHUNNU LAL TANDAN W
|
BANK OF BARODA(606985)
|
|
421
|
DHARSIWA
|
CH-16-012-013-001/90
(Tivraiya)
|
3316012000NRG25080420240001433
|
11/04/2024
|
Eshvari Bai
|
3316012WL000126
|
Eshvari Bai
|
00045
|
BARB0DBDHRS
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578517
|
|
ISWARI BAI TANDAN W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326106
|
326106
|
|
|
|
|
|
|
|
|
422
|
DHARSIWA
|
CH-16-012-013-001/769
(Tivraiya)
|
3316012000NRG25080420240001414
|
11/04/2024
|
Parvati Sahu
|
3316012WL000126
|
Parvati Sahu
|
00045
|
BARB0DBDIDG
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578115
|
|
PARVATI SAHU W O TEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
423
|
DHARSIWA
|
CH-16-012-050-001/181
(Chapora)
|
3316012000NRG25080420240003156
|
11/04/2024
|
Ratna Bai Dhivar
|
3316012WL000168
|
Ratna Bai Dhivar
|
00045
|
BARB0GANRAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577983
|
|
RATNA BAI DHIVAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
424
|
DHARSIWA
|
CH-16-012-013-001/764
(Tivraiya)
|
3316012000NRG25080420240001231
|
11/04/2024
|
Purnima Sahu
|
3316012WL000124
|
Purnima Sahu
|
00045
|
BARB0RAWABH
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578230
|
|
PURNIMA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
425
|
DHARSIWA
|
CH-16-012-002-001/468
(Pandarbhatta)
|
3316012000NRG25110420240076741
|
11/04/2024
|
JANKI BAI VERMA
|
3316012WL001685
|
JANKI BAI VERMA
|
00078
|
CNRB0004764
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269578446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
426
|
DHARSIWA
|
CH-16-012-002-001/171
(Pandarbhatta)
|
3316012000NRG25110420240076643
|
11/04/2024
|
TARUN VERMA
|
3316012WL001685
|
TARUN VERMA
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578500
|
|
TARUN VERMA S O MEGH
|
BANK OF BARODA(606985)
|
|
427
|
DHARSIWA
|
CH-16-012-002-001/172
(Pandarbhatta)
|
3316012000NRG25110420240076645
|
11/04/2024
|
meena Yadav
|
3316012WL001685
|
meena Yadav
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578495
|
|
MEENA U/G RAJARAM PAL
|
IDBI BANK(607095)
|
|
428
|
DHARSIWA
|
CH-16-012-002-001/314
(Pandarbhatta)
|
3316012000NRG25110420240076692
|
11/04/2024
|
ASHOK
|
3316012WL001685
|
ASHOK
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578484
|
|
ASHOK VERMA
|
CANARA BANK(508532)
|
|
429
|
DHARSIWA
|
CH-16-012-002-001/451
(Pandarbhatta)
|
3316012000NRG25110420240076740
|
11/04/2024
|
Sundri
|
3316012WL001685
|
Sundri
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578448
|
|
SUNDRI NISHAD
|
CANARA BANK(508532)
|
|
430
|
DHARSIWA
|
CH-16-012-002-001/473
(Pandarbhatta)
|
3316012000NRG25110420240076744
|
11/04/2024
|
Ramshila Verma
|
3316012WL001685
|
Ramshila Verma
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578485
|
|
RAMSHILA VERMA
|
CANARA BANK(508532)
|
|
431
|
DHARSIWA
|
CH-16-012-002-001/481
(Pandarbhatta)
|
3316012000NRG25110420240076747
|
11/04/2024
|
Hemlata Verma
|
3316012WL001685
|
Hemlata Verma
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578487
|
|
MISS HEMLATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHARSIWA
|
CH-16-012-002-001/65
(Pandarbhatta)
|
3316012000NRG25110420240076761
|
11/04/2024
|
SURAJ KUMAR NISHAD
|
3316012WL001685
|
SURAJ KUMAR NISHAD
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578499
|
|
SURAJ KUMAR NISHAD
|
CANARA BANK(508532)
|
|
433
|
DHARSIWA
|
CH-16-012-002-001/828
(Pandarbhatta)
|
3316012000NRG25110420240076773
|
11/04/2024
|
Parvati Verma
|
3316012WL001685
|
Parvati Verma
|
00078
|
CNRB0004867
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269577744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
DHARSIWA
|
CH-16-012-002-001/834
(Pandarbhatta)
|
3316012000NRG25110420240076777
|
11/04/2024
|
Pushpa Bai
|
3316012WL001685
|
Pushpa Bai
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577738
|
|
PUSHPA BAI CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DHARSIWA
|
CH-16-012-002-001/844
(Pandarbhatta)
|
3316012000NRG25110420240076781
|
11/04/2024
|
Keshav Das Chaturvedi
|
3316012WL001685
|
Keshav Das Chaturvedi
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578501
|
|
KESHAV DAS
|
CANARA BANK(508532)
|
|
436
|
DHARSIWA
|
CH-16-012-002-001/844
(Pandarbhatta)
|
3316012000NRG25110420240076780
|
11/04/2024
|
Sati Bai
|
3316012WL001685
|
Sati Bai
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577737
|
|
SATI CHATURVEDI
|
CANARA BANK(508532)
|
|
437
|
DHARSIWA
|
CH-16-012-002-001/850
(Pandarbhatta)
|
3316012000NRG25110420240076787
|
11/04/2024
|
JANKI BAI VERMA
|
3316012WL001685
|
JANKI BAI VERMA
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577746
|
|
JANKI BAI VERMA
|
CANARA BANK(508532)
|
|
438
|
DHARSIWA
|
CH-16-012-002-001/868
(Pandarbhatta)
|
3316012000NRG25110420240076794
|
11/04/2024
|
Ahilya Bai Verma
|
3316012WL001685
|
Ahilya Bai Verma
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578482
|
|
MRS AHILYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHARSIWA
|
CH-16-012-002-001/869
(Pandarbhatta)
|
3316012000NRG25110420240076795
|
11/04/2024
|
Kodi Bai
|
3316012WL001685
|
Kodi Bai
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578476
|
|
KODI BAI
|
CANARA BANK(508532)
|
|
440
|
DHARSIWA
|
CH-16-012-002-001/888
(Pandarbhatta)
|
3316012000NRG25110420240076802
|
11/04/2024
|
Rekha Chaturvedi
|
3316012WL001685
|
Rekha Chaturvedi
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578498
|
|
REKHA CHATURVEDI
|
CANARA BANK(508532)
|
|
441
|
DHARSIWA
|
CH-16-012-002-001/894
(Pandarbhatta)
|
3316012000NRG25110420240076807
|
11/04/2024
|
Ashwani Patre
|
3316012WL001685
|
Ashwani Patre
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578488
|
|
ASHWANI PATRE
|
CANARA BANK(508532)
|
|
442
|
DHARSIWA
|
CH-16-012-002-001/895
(Pandarbhatta)
|
3316012000NRG25110420240076808
|
11/04/2024
|
Bhagwati Verma
|
3316012WL001685
|
Bhagwati Verma
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578494
|
|
BHAGWATI VERMA
|
CANARA BANK(508532)
|
|
443
|
DHARSIWA
|
CH-16-012-002-001/906
(Pandarbhatta)
|
3316012000NRG25110420240076812
|
11/04/2024
|
Parvati Sen
|
3316012WL001685
|
Parvati Sen
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577747
|
|
PARVATI SEN
|
CANARA BANK(508532)
|
|
444
|
DHARSIWA
|
CH-16-012-002-001/926
(Pandarbhatta)
|
3316012000NRG25110420240076819
|
11/04/2024
|
Maheshiya Chaturvedi
|
3316012WL001685
|
Maheshiya Chaturvedi
|
00078
|
CNRB0004867
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269577743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
DHARSIWA
|
CH-16-012-002-001/926
(Pandarbhatta)
|
3316012000NRG25110420240076820
|
11/04/2024
|
Pyare lal chaturvedi
|
3316012WL001685
|
Pyare lal chaturvedi
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578490
|
|
PYAARE DAS CHATURWEDI
|
CANARA BANK(508532)
|
|
446
|
DHARSIWA
|
CH-16-012-002-001/936
(Pandarbhatta)
|
3316012000NRG25110420240076823
|
11/04/2024
|
Sanjay Patre
|
3316012WL001685
|
Sanjay Patre
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577815
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHARSIWA
|
CH-16-012-002-001/936
(Pandarbhatta)
|
3316012000NRG25110420240076822
|
11/04/2024
|
Sushmita Patre
|
3316012WL001685
|
Sushmita Patre
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577834
|
|
SUSHMITA DO TARACHAN
|
BANK OF BARODA(606985)
|
|
448
|
DHARSIWA
|
CH-16-012-013-001/102
(Tivraiya)
|
3316012000NRG25080420240001332
|
11/04/2024
|
Tilak Kumar Khute
|
3316012WL000126
|
Tilak Kumar Khute
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577752
|
|
TILAK KUMAR KHUTE
|
CANARA BANK(508532)
|
|
449
|
DHARSIWA
|
CH-16-012-013-001/112
(Tivraiya)
|
3316012000NRG25080420240001336
|
11/04/2024
|
MANOJ
|
3316012WL000126
|
MANOJ
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577745
|
|
Manoj Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
DHARSIWA
|
CH-16-012-013-001/113
(Tivraiya)
|
3316012000NRG25080420240001338
|
11/04/2024
|
Rukhmani Sahu
|
3316012WL000126
|
Rukhmani Sahu
|
00078
|
CNRB0004867
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269577769
|
|
RUKHMANI SAHU
|
CANARA BANK(508532)
|
|
451
|
DHARSIWA
|
CH-16-012-013-001/115
(Tivraiya)
|
3316012000NRG25080420240001339
|
11/04/2024
|
Dyaluram
|
3316012WL000126
|
Dyaluram
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578067
|
|
Mr. DAYALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
452
|
DHARSIWA
|
CH-16-012-013-001/116
(Tivraiya)
|
3316012000NRG25080420240001342
|
11/04/2024
|
Uttari Bai Tandan
|
3316012WL000126
|
Uttari Bai Tandan
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577755
|
|
UTTARI BAI W O LALA
|
BANK OF BARODA(606985)
|
|
453
|
DHARSIWA
|
CH-16-012-013-001/128
(Tivraiya)
|
3316012000NRG25080420240001349
|
11/04/2024
|
Aradhana Sahu
|
3316012WL000126
|
Aradhana Sahu
|
00078
|
CNRB0004867
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269577733
|
|
ARADHANA SAHU
|
CANARA BANK(508532)
|
|
454
|
DHARSIWA
|
CH-16-012-013-001/149
(Tivraiya)
|
3316012000NRG25080420240001358
|
11/04/2024
|
Digeshwari Tandan
|
3316012WL000126
|
Digeshwari Tandan
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577753
|
|
DIGESHWARI TANDAN
|
CANARA BANK(508532)
|
|
455
|
DHARSIWA
|
CH-16-012-013-001/150
(Tivraiya)
|
3316012000NRG25080420240001360
|
11/04/2024
|
Omin Kumari
|
3316012WL000126
|
Omin Kumari
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577741
|
|
OMIN KUMARI SAHU
|
CANARA BANK(508532)
|
|
456
|
DHARSIWA
|
CH-16-012-013-001/151
(Tivraiya)
|
3316012000NRG25080420240001361
|
11/04/2024
|
Sandeep Dhebar
|
3316012WL000126
|
Sandeep Dhebar
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269577731
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
457
|
DHARSIWA
|
CH-16-012-013-001/17
(Tivraiya)
|
3316012000NRG25080420240001366
|
11/04/2024
|
Jethuram
|
3316012WL000126
|
Jethuram
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577742
|
|
JETHURAM SAHU
|
CANARA BANK(508532)
|
|
458
|
DHARSIWA
|
CH-16-012-013-001/200
(Tivraiya)
|
3316012000NRG25080420240001381
|
11/04/2024
|
Vinita sahu
|
3316012WL000126
|
Vinita sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577751
|
|
VINITA SAHU
|
CANARA BANK(508532)
|
|
459
|
DHARSIWA
|
CH-16-012-013-001/283
(Tivraiya)
|
3316012000NRG25080420240001398
|
11/04/2024
|
Aman Das Manikpuri
|
3316012WL000126
|
Aman Das Manikpuri
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577749
|
|
AMAN DAS MANIKPURI
|
CANARA BANK(508532)
|
|
460
|
DHARSIWA
|
CH-16-012-013-001/283
(Tivraiya)
|
3316012000NRG25080420240001397
|
11/04/2024
|
Thakur Das manikpuri
|
3316012WL000126
|
Thakur Das manikpuri
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577732
|
|
THAKUR DAS
|
CANARA BANK(508532)
|
|
461
|
DHARSIWA
|
CH-16-012-013-001/646
(Tivraiya)
|
3316012000NRG25080420240001184
|
11/04/2024
|
GHASANIN
|
3316012WL000124
|
GHASANIN
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577739
|
|
GHASANIN
|
CANARA BANK(508532)
|
|
462
|
DHARSIWA
|
CH-16-012-013-001/65
(Tivraiya)
|
3316012000NRG25080420240001185
|
11/04/2024
|
Mansharam
|
3316012WL000124
|
Mansharam
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578497
|
|
MANSHA RAM SAHU
|
CANARA BANK(508532)
|
|
463
|
DHARSIWA
|
CH-16-012-013-001/663
(Tivraiya)
|
3316012000NRG25080420240001188
|
11/04/2024
|
Agasiya Bai Sahu
|
3316012WL000124
|
Agasiya Bai Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578492
|
|
MRS AGASIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHARSIWA
|
CH-16-012-013-001/664
(Tivraiya)
|
3316012000NRG25080420240001190
|
11/04/2024
|
Dhiraj Sahu
|
3316012WL000124
|
Dhiraj Sahu
|
00078
|
CNRB0004867
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269577750
|
|
DHIRAJ SAHU
|
CANARA BANK(508532)
|
|
465
|
DHARSIWA
|
CH-16-012-013-001/664
(Tivraiya)
|
3316012000NRG25080420240001189
|
11/04/2024
|
Khemeshwari Sahu
|
3316012WL000124
|
Khemeshwari Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578486
|
|
KHEMESHWARI SAHU
|
CANARA BANK(508532)
|
|
466
|
DHARSIWA
|
CH-16-012-013-001/681
(Tivraiya)
|
3316012000NRG25080420240001195
|
11/04/2024
|
Fagani Bai Sahu
|
3316012WL000124
|
Fagani Bai Sahu
|
00078
|
CNRB0004867
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578483
|
|
FAGANI BAI SAHU
|
CANARA BANK(508532)
|
|
467
|
DHARSIWA
|
CH-16-012-013-001/690
(Tivraiya)
|
3316012000NRG25080420240001198
|
11/04/2024
|
Mamta Sahu
|
3316012WL000124
|
Mamta Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578489
|
|
MAMTA SAHU
|
CANARA BANK(508532)
|
|
468
|
DHARSIWA
|
CH-16-012-013-001/700
(Tivraiya)
|
3316012000NRG25080420240001203
|
11/04/2024
|
Kumari Bai
|
3316012WL000124
|
Kumari Bai
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578496
|
|
KUMARIBAI
|
CANARA BANK(508532)
|
|
469
|
DHARSIWA
|
CH-16-012-013-001/704
(Tivraiya)
|
3316012000NRG25080420240001208
|
11/04/2024
|
Premchand Sahu
|
3316012WL000124
|
Premchand Sahu
|
00078
|
CNRB0004867
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578493
|
|
PREMCHAND SAHU
|
CANARA BANK(508532)
|
|
470
|
DHARSIWA
|
CH-16-012-013-001/713
(Tivraiya)
|
3316012000NRG25080420240001209
|
11/04/2024
|
Lalit Kumar Tandan
|
3316012WL000124
|
Lalit Kumar Tandan
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578447
|
|
Lalit Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
DHARSIWA
|
CH-16-012-013-001/713
(Tivraiya)
|
3316012000NRG25080420240001210
|
11/04/2024
|
Pratibha Tandan
|
3316012WL000124
|
Pratibha Tandan
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578479
|
|
PRATIBHA TANDAN
|
CANARA BANK(508532)
|
|
472
|
DHARSIWA
|
CH-16-012-013-001/714
(Tivraiya)
|
3316012000NRG25080420240001212
|
11/04/2024
|
Kumari Tandan
|
3316012WL000124
|
Kumari Tandan
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578481
|
|
KUMARI TANDAN
|
CANARA BANK(508532)
|
|
473
|
DHARSIWA
|
CH-16-012-013-001/714
(Tivraiya)
|
3316012000NRG25080420240001211
|
11/04/2024
|
Maheshu Das Tandan
|
3316012WL000124
|
Maheshu Das Tandan
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578480
|
|
MAHESHU DAS TANDAN
|
CANARA BANK(508532)
|
|
474
|
DHARSIWA
|
CH-16-012-013-001/723
(Tivraiya)
|
3316012000NRG25080420240001217
|
11/04/2024
|
Rajeshwari Sahu
|
3316012WL000124
|
Rajeshwari Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577735
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
475
|
DHARSIWA
|
CH-16-012-013-001/728
(Tivraiya)
|
3316012000NRG25080420240001220
|
11/04/2024
|
Rajeshwari
|
3316012WL000124
|
Rajeshwari
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578478
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
476
|
DHARSIWA
|
CH-16-012-013-001/731
(Tivraiya)
|
3316012000NRG25080420240001223
|
11/04/2024
|
Rakeshwari Tandan
|
3316012WL000124
|
Rakeshwari Tandan
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577740
|
|
Rakeshwari Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
DHARSIWA
|
CH-16-012-013-001/756
(Tivraiya)
|
3316012000NRG25080420240001226
|
11/04/2024
|
Parvati Sahu
|
3316012WL000124
|
Parvati Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578491
|
|
PARVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
DHARSIWA
|
CH-16-012-013-001/764
(Tivraiya)
|
3316012000NRG25080420240001232
|
11/04/2024
|
Kamla Sahu
|
3316012WL000124
|
Kamla Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577878
|
|
KAMLA SAHU
|
CANARA BANK(508532)
|
|
479
|
DHARSIWA
|
CH-16-012-013-001/782
(Tivraiya)
|
3316012000NRG25080420240001417
|
11/04/2024
|
Arvind Sahu
|
3316012WL000126
|
Arvind Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577748
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
480
|
DHARSIWA
|
CH-16-012-013-001/796
(Tivraiya)
|
3316012000NRG25080420240001420
|
11/04/2024
|
Purnima Bai Yadav
|
3316012WL000126
|
Purnima Bai Yadav
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577764
|
|
PURNIMA BAI YADAV
|
CANARA BANK(508532)
|
|
481
|
DHARSIWA
|
CH-16-012-013-001/802
(Tivraiya)
|
3316012000NRG25080420240001422
|
11/04/2024
|
Priyanka Sahu
|
3316012WL000126
|
Priyanka Sahu
|
00078
|
CNRB0004867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578477
|
|
PRIYANKA SAHU
|
CANARA BANK(508532)
|
|
482
|
DHARSIWA
|
CH-16-012-013-001/806
(Tivraiya)
|
3316012000NRG25080420240001424
|
11/04/2024
|
Purva Sahu
|
3316012WL000126
|
Purva Sahu
|
00078
|
CNRB0004867
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577754
|
|
PURVA SAHU
|
CANARA BANK(508532)
|
|
483
|
DHARSIWA
|
CH-16-012-013-001/812
(Tivraiya)
|
3316012000NRG25080420240001426
|
11/04/2024
|
Gautam Kumar Khute
|
3316012WL000126
|
Gautam Kumar Khute
|
00078
|
CNRB0004867
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269577734
|
|
GAUTAM KHUNTE
|
CANARA BANK(508532)
|
|
484
|
DHARSIWA
|
CH-16-012-045-001/364
(Mandhar)
|
3316012000NRG25080420240001479
|
11/04/2024
|
GOMTI SAHU
|
3316012WL000133
|
GOMTI SAHU
|
00078
|
CNRB0004867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577736
|
|
GOMATI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
485
|
DHARSIWA
|
CH-16-012-002-001/904
(Pandarbhatta)
|
3316012000NRG25110420240076811
|
11/04/2024
|
Khushboo Verma
|
3316012WL001685
|
Khushboo Verma
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578523
|
|
Mrs. KHUSHBOO VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
DHARSIWA
|
CH-16-012-013-001/2
(Tivraiya)
|
3316012000NRG25080420240001379
|
11/04/2024
|
Kamla
|
3316012WL000126
|
Kamla
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577998
|
|
Mrs. KAMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
DHARSIWA
|
CH-16-012-013-001/22
(Tivraiya)
|
3316012000NRG25080420240001382
|
11/04/2024
|
Posan
|
3316012WL000126
|
Posan
|
00093
|
CRGB0000145
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577954
|
|
Mr. POSHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
DHARSIWA
|
CH-16-012-013-001/274
(Tivraiya)
|
3316012000NRG25080420240001393
|
11/04/2024
|
pardeshi
|
3316012WL000126
|
pardeshi
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578093
|
|
PARDESHI RAM S O JAG
|
BANK OF BARODA(606985)
|
|
489
|
DHARSIWA
|
CH-16-012-013-001/293
(Tivraiya)
|
3316012000NRG25080420240001402
|
11/04/2024
|
rukhamni
|
3316012WL000126
|
rukhamni
|
00093
|
CRGB0000145
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577955
|
|
Mrs. RUKHMANI BAI WO HULAS RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
DHARSIWA
|
CH-16-012-013-001/296
(Tivraiya)
|
3316012000NRG25080420240001406
|
11/04/2024
|
Gopi Sahu
|
3316012WL000126
|
Gopi Sahu
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577818
|
|
Gopiram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
DHARSIWA
|
CH-16-012-013-001/296
(Tivraiya)
|
3316012000NRG25080420240001405
|
11/04/2024
|
uma bai
|
3316012WL000126
|
uma bai
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578106
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
DHARSIWA
|
CH-16-012-013-001/716
(Tivraiya)
|
3316012000NRG25080420240001213
|
11/04/2024
|
Ritu
|
3316012WL000124
|
Ritu
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578100
|
|
Mrs. RITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
DHARSIWA
|
CH-16-012-013-001/72
(Tivraiya)
|
3316012000NRG25080420240001216
|
11/04/2024
|
Mamta
|
3316012WL000124
|
Mamta
|
00093
|
CRGB0000145
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578516
|
|
Mrs. MAMTA W/O CHHOTELAL DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
DHARSIWA
|
CH-16-012-013-001/768
(Tivraiya)
|
3316012000NRG25080420240001235
|
11/04/2024
|
Meera Bai Sahu
|
3316012WL000124
|
Meera Bai Sahu
|
00093
|
CRGB0000145
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578114
|
|
Mrs. MEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
495
|
DHARSIWA
|
CH-16-012-013-001/757
(Tivraiya)
|
3316012000NRG25080420240001227
|
11/04/2024
|
Santoshi Sahu
|
3316012WL000124
|
Santoshi Sahu
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577771
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
DHARSIWA
|
CH-16-012-050-001/668
(Chapora)
|
3316012000NRG25080420240003559
|
11/04/2024
|
SEEMA DHIWAR
|
3316012WL000201
|
SEEMA DHIWAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577832
|
|
Mrs. Seema Dhiwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
497
|
DHARSIWA
|
CH-16-012-013-001/821
(Tivraiya)
|
3316012000NRG25080420240001429
|
11/04/2024
|
Pyari Bai Sahu
|
3316012WL000126
|
Pyari Bai Sahu
|
00152
|
HDFC0002110
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577785
|
|
PYARI BAI SAHU WO TI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
498
|
DHARSIWA
|
CH-16-012-002-001/426
(Pandarbhatta)
|
3316012000NRG25110420240076732
|
11/04/2024
|
Uma Bai Verma
|
3316012WL001685
|
Uma Bai Verma
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577973
|
|
UMA BAI VERMA
|
IDBI BANK(607095)
|
|
499
|
DHARSIWA
|
CH-16-012-002-001/857
(Pandarbhatta)
|
3316012000NRG25110420240076792
|
11/04/2024
|
Girdhar Nishad
|
3316012WL001685
|
Girdhar Nishad
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577974
|
|
GIRDHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DHARSIWA
|
CH-16-012-002-001/857
(Pandarbhatta)
|
3316012000NRG25110420240076791
|
11/04/2024
|
Ram Bai Nishad
|
3316012WL001685
|
Ram Bai Nishad
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577975
|
|
MRS RAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHARSIWA
|
CH-16-012-013-001/150
(Tivraiya)
|
3316012000NRG25080420240001359
|
11/04/2024
|
Deepa Sahu
|
3316012WL000126
|
Deepa Sahu
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577976
|
|
DIPA SAHU WO BHOLARA
|
BANK OF BARODA(606985)
|
|
502
|
DHARSIWA
|
CH-16-012-013-001/680
(Tivraiya)
|
3316012000NRG25080420240001194
|
11/04/2024
|
bhagvan das
|
3316012WL000124
|
bhagvan das
|
00165
|
IBKL0001218
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269577970
|
|
BHAGWAN DAS TANDAN
|
IDBI BANK(607095)
|
|
503
|
DHARSIWA
|
CH-16-012-013-001/696
(Tivraiya)
|
3316012000NRG25080420240001200
|
11/04/2024
|
Munni
|
3316012WL000124
|
Munni
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577971
|
|
MUNNI BAI SAHU
|
IDBI BANK(607095)
|
|
504
|
DHARSIWA
|
CH-16-012-031-001/407
(Nilja)
|
3316012000NRG25110420240076413
|
11/04/2024
|
Soudagar Singh
|
3316012WL001678
|
Soudagar Singh
|
00165
|
IBKL0001218
|
663
|
663
|
Processed
|
24/04/2024
|
|
3269577969
|
|
SAUDAGAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
DHARSIWA
|
CH-16-012-047-002/257
(Matiya)
|
3316012000NRG25090420240018983
|
11/04/2024
|
tetki
|
3316012WL000710
|
tetki
|
00165
|
IBKL0001218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577972
|
|
TETAKI BAI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8682
|
8682
|
|
|
|
|
|
|
|
|
506
|
DHARSIWA
|
CH-16-012-047-002/164
(Matiya)
|
3316012000NRG25090420240018981
|
11/04/2024
|
RADHIKA LAHRE
|
3316012WL000710
|
RADHIKA LAHRE
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577799
|
|
Radhika Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
DHARSIWA
|
CH-16-012-047-002/255
(Matiya)
|
3316012000NRG25090420240018982
|
11/04/2024
|
puniya
|
3316012WL000710
|
puniya
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577809
|
|
Mrs. PUNIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
DHARSIWA
|
CH-16-012-047-002/259
(Matiya)
|
3316012000NRG25090420240018984
|
11/04/2024
|
shashi
|
3316012WL000710
|
shashi
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578135
|
|
Mrs. Shashi Yadav
|
INDIAN BANK(607105)
|
|
509
|
DHARSIWA
|
CH-16-012-047-002/264
(Matiya)
|
3316012000NRG25090420240018985
|
11/04/2024
|
SANGEETA
|
3316012WL000710
|
SANGEETA
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578130
|
|
Mrs. SANGEETA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
DHARSIWA
|
CH-16-012-047-002/266
(Matiya)
|
3316012000NRG25090420240018986
|
11/04/2024
|
SHIVKUMAR TANDAN
|
3316012WL000710
|
SHIVKUMAR TANDAN
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577803
|
|
Shivkumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
DHARSIWA
|
CH-16-012-047-002/269
(Matiya)
|
3316012000NRG25090420240018987
|
11/04/2024
|
toran
|
3316012WL000710
|
toran
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578504
|
|
Mrs. TORAN BAI LAHRE
|
INDIAN BANK(607105)
|
|
512
|
DHARSIWA
|
CH-16-012-047-002/274
(Matiya)
|
3316012000NRG25090420240018988
|
11/04/2024
|
Aneeta Khare
|
3316012WL000710
|
Aneeta Khare
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577796
|
|
Mrs. AMITA BAI KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
DHARSIWA
|
CH-16-012-047-002/275
(Matiya)
|
3316012000NRG25090420240018990
|
11/04/2024
|
aarti
|
3316012WL000710
|
aarti
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578136
|
|
Mrs. AARTI KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
DHARSIWA
|
CH-16-012-047-002/275
(Matiya)
|
3316012000NRG25090420240018989
|
11/04/2024
|
lakhan
|
3316012WL000710
|
lakhan
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577805
|
|
Mr. LAKHAN KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
DHARSIWA
|
CH-16-012-047-002/276
(Matiya)
|
3316012000NRG25090420240018991
|
11/04/2024
|
amreet khre
|
3316012WL000710
|
amreet khre
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577810
|
|
Amrit Bai Khare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
DHARSIWA
|
CH-16-012-047-002/278
(Matiya)
|
3316012000NRG25090420240018992
|
11/04/2024
|
rajkumari
|
3316012WL000710
|
rajkumari
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577793
|
|
Mrs. Rajkumari Miri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
DHARSIWA
|
CH-16-012-047-002/279
(Matiya)
|
3316012000NRG25090420240018993
|
11/04/2024
|
SHIV KUMAR
|
3316012WL000710
|
SHIV KUMAR
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578171
|
|
MR SHIVKUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHARSIWA
|
CH-16-012-047-002/279
(Matiya)
|
3316012000NRG25090420240018994
|
11/04/2024
|
SUMAN
|
3316012WL000710
|
SUMAN
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577768
|
|
Mrs. Suman Dahariya
|
INDIAN BANK(607105)
|
|
519
|
DHARSIWA
|
CH-16-012-047-002/283
(Matiya)
|
3316012000NRG25090420240018995
|
11/04/2024
|
ramkumar
|
3316012WL000710
|
ramkumar
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578131
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHARSIWA
|
CH-16-012-047-002/283
(Matiya)
|
3316012000NRG25090420240018996
|
11/04/2024
|
ramla
|
3316012WL000710
|
ramla
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577794
|
|
Mrs. Ramla Bai Yadav
|
INDIAN BANK(607105)
|
|
521
|
DHARSIWA
|
CH-16-012-047-002/286
(Matiya)
|
3316012000NRG25090420240018998
|
11/04/2024
|
dhanvanti
|
3316012WL000710
|
dhanvanti
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577802
|
|
Mr. DHANVANTIN H/O GAJJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
DHARSIWA
|
CH-16-012-047-002/286
(Matiya)
|
3316012000NRG25090420240018997
|
11/04/2024
|
Gajju Lal
|
3316012WL000710
|
Gajju Lal
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577804
|
|
Mr. GAJJU RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
DHARSIWA
|
CH-16-012-047-002/288
(Matiya)
|
3316012000NRG25090420240019000
|
11/04/2024
|
KUNTI SAHU
|
3316012WL000710
|
KUNTI SAHU
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577990
|
|
Mrs. Kunti Bai Sahu
|
INDIAN BANK(607105)
|
|
524
|
DHARSIWA
|
CH-16-012-047-002/288
(Matiya)
|
3316012000NRG25090420240018999
|
11/04/2024
|
omkar
|
3316012WL000710
|
omkar
|
00176
|
IDIB000D654
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578057
|
|
MR OMKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
525
|
DHARSIWA
|
CH-16-012-047-002/293
(Matiya)
|
3316012000NRG25090420240019001
|
11/04/2024
|
Lalit Tandan
|
3316012WL000710
|
Lalit Tandan
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577807
|
|
Mr. LALIT KUMAR TANDAN
|
INDIAN BANK(607105)
|
|
526
|
DHARSIWA
|
CH-16-012-047-002/293
(Matiya)
|
3316012000NRG25090420240019002
|
11/04/2024
|
PRABHA
|
3316012WL000710
|
PRABHA
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578132
|
|
Mrs. PRABHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
DHARSIWA
|
CH-16-012-047-002/297
(Matiya)
|
3316012000NRG25090420240019003
|
11/04/2024
|
indrani
|
3316012WL000710
|
indrani
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578059
|
|
MR INDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHARSIWA
|
CH-16-012-047-002/297
(Matiya)
|
3316012000NRG25090420240019004
|
11/04/2024
|
khemin
|
3316012WL000710
|
khemin
|
00176
|
IDIB000D654
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269578133
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
DHARSIWA
|
CH-16-012-047-002/300
(Matiya)
|
3316012000NRG25090420240019005
|
11/04/2024
|
SAILENDRI
|
3316012WL000710
|
SAILENDRI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578254
|
|
SHAILENDRI RAHU WO H
|
BANK OF BARODA(606985)
|
|
530
|
DHARSIWA
|
CH-16-012-047-002/303
(Matiya)
|
3316012000NRG25090420240019006
|
11/04/2024
|
MANMOHAN KURRE
|
3316012WL000710
|
MANMOHAN KURRE
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577806
|
|
Mr. MANMOHAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
DHARSIWA
|
CH-16-012-047-002/313
(Matiya)
|
3316012000NRG25090420240019007
|
11/04/2024
|
BHAGWAT
|
3316012WL000710
|
BHAGWAT
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577808
|
|
Mr. BHAGVAT DAS MANIKPURI F/O BHAVAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
DHARSIWA
|
CH-16-012-047-002/313
(Matiya)
|
3316012000NRG25090420240019008
|
11/04/2024
|
SHIVKUMARI
|
3316012WL000710
|
SHIVKUMARI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577801
|
|
Mrs. SIVKUMARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
DHARSIWA
|
CH-16-012-047-002/317
(Matiya)
|
3316012000NRG25090420240019009
|
11/04/2024
|
MAHESH
|
3316012WL000710
|
MAHESH
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577838
|
|
Mr. MAHESH KURRE
|
INDIAN BANK(607105)
|
|
534
|
DHARSIWA
|
CH-16-012-047-002/317
(Matiya)
|
3316012000NRG25090420240019010
|
11/04/2024
|
PANCH BAI
|
3316012WL000710
|
PANCH BAI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578170
|
|
PANCH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DHARSIWA
|
CH-16-012-047-002/321
(Matiya)
|
3316012000NRG25090420240019011
|
11/04/2024
|
RUPA
|
3316012WL000710
|
RUPA
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577813
|
|
Roopa Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
DHARSIWA
|
CH-16-012-047-002/331
(Matiya)
|
3316012000NRG25090420240019012
|
11/04/2024
|
revti
|
3316012WL000710
|
revti
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577791
|
|
Mrs. REVTI SAHU WO KHOMLAL SAHU MO 8223
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
DHARSIWA
|
CH-16-012-047-002/332
(Matiya)
|
3316012000NRG25090420240019013
|
11/04/2024
|
kalyani
|
3316012WL000710
|
kalyani
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578129
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
DHARSIWA
|
CH-16-012-047-002/333
(Matiya)
|
3316012000NRG25090420240019014
|
11/04/2024
|
KUNTI SAHU
|
3316012WL000710
|
KUNTI SAHU
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578289
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
539
|
DHARSIWA
|
CH-16-012-047-002/341
(Matiya)
|
3316012000NRG25090420240019015
|
11/04/2024
|
REVTI DAHARIYA
|
3316012WL000710
|
REVTI DAHARIYA
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578255
|
|
REWATI BAI WO CHAIN
|
BANK OF BARODA(606985)
|
|
540
|
DHARSIWA
|
CH-16-012-047-002/346
(Matiya)
|
3316012000NRG25090420240019016
|
11/04/2024
|
RADHIKA BANJARE
|
3316012WL000710
|
RADHIKA BANJARE
|
00176
|
IDIB000D654
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577792
|
|
Mrs. RADHIKA BANJARE
|
INDIAN BANK(607105)
|
|
541
|
DHARSIWA
|
CH-16-012-047-002/356
(Matiya)
|
3316012000NRG25090420240019019
|
11/04/2024
|
bhagvati
|
3316012WL000710
|
bhagvati
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578060
|
|
Mrs. BHAGVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
DHARSIWA
|
CH-16-012-047-002/356
(Matiya)
|
3316012000NRG25090420240019018
|
11/04/2024
|
purushottam
|
3316012WL000710
|
purushottam
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578064
|
|
Mr. PURUSHOTTAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
DHARSIWA
|
CH-16-012-047-002/363
(Matiya)
|
3316012000NRG25090420240019020
|
11/04/2024
|
SAROJ
|
3316012WL000710
|
SAROJ
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578506
|
|
Mrs. SAROJ SHATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
DHARSIWA
|
CH-16-012-047-002/364
(Matiya)
|
3316012000NRG25090420240019021
|
11/04/2024
|
punam banjare
|
3316012WL000710
|
punam banjare
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577788
|
|
Mrs. PUNAM BANJARE
|
INDIAN BANK(607105)
|
|
545
|
DHARSIWA
|
CH-16-012-047-002/372
(Matiya)
|
3316012000NRG25090420240019022
|
11/04/2024
|
SUNITA
|
3316012WL000710
|
SUNITA
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577867
|
|
Mrs. Sunita Chelak
|
INDIAN BANK(607105)
|
|
546
|
DHARSIWA
|
CH-16-012-047-002/373
(Matiya)
|
3316012000NRG25090420240019023
|
11/04/2024
|
lalita
|
3316012WL000710
|
lalita
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578005
|
|
Mrs. LALITA BAI YADAV
|
INDIAN BANK(607105)
|
|
547
|
DHARSIWA
|
CH-16-012-047-002/391
(Matiya)
|
3316012000NRG25090420240019025
|
11/04/2024
|
Lalita Sonwani
|
3316012WL000710
|
Lalita Sonwani
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577789
|
|
Mrs. LALITA SONWANI
|
INDIAN BANK(607105)
|
|
548
|
DHARSIWA
|
CH-16-012-047-002/393
(Matiya)
|
3316012000NRG25090420240019026
|
11/04/2024
|
Chitralekha
|
3316012WL000710
|
Chitralekha
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577797
|
|
Mrs. CHITREKHA TANDAN
|
INDIAN BANK(607105)
|
|
549
|
DHARSIWA
|
CH-16-012-047-002/406
(Matiya)
|
3316012000NRG25090420240019027
|
11/04/2024
|
GUDDI DHIDHI
|
3316012WL000710
|
GUDDI DHIDHI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577814
|
|
Guddi Dhidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
DHARSIWA
|
CH-16-012-047-002/408
(Matiya)
|
3316012000NRG25090420240019028
|
11/04/2024
|
ANITA YADAV
|
3316012WL000710
|
ANITA YADAV
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577795
|
|
Mrs. ANITA YADAV
|
INDIAN BANK(607105)
|
|
551
|
DHARSIWA
|
CH-16-012-047-002/409
(Matiya)
|
3316012000NRG25090420240019029
|
11/04/2024
|
JAIN KUMARI MARKANDE
|
3316012WL000710
|
JAIN KUMARI MARKANDE
|
00176
|
IDIB000D654
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577798
|
|
Mrs. JAIN KUMARI MARKANDE
|
INDIAN BANK(607105)
|
|
552
|
DHARSIWA
|
CH-16-012-047-002/419
(Matiya)
|
3316012000NRG25090420240019030
|
11/04/2024
|
DASHODA BAI
|
3316012WL000710
|
DASHODA BAI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577786
|
|
Mrs. DASHODA BAI
|
INDIAN BANK(607105)
|
|
553
|
DHARSIWA
|
CH-16-012-047-002/422
(Matiya)
|
3316012000NRG25090420240019031
|
11/04/2024
|
BISAHU RAM YADAV
|
3316012WL000710
|
BISAHU RAM YADAV
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577787
|
|
BISAHU RAM YADAV
|
IDBI BANK(607095)
|
|
554
|
DHARSIWA
|
CH-16-012-047-002/426
(Matiya)
|
3316012000NRG25090420240019032
|
11/04/2024
|
KUNVAR BAI
|
3316012WL000710
|
KUNVAR BAI
|
00176
|
IDIB000D654
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577790
|
|
Mrs. Kunvar Bai
|
INDIAN BANK(607105)
|
|
555
|
DHARSIWA
|
CH-16-012-050-001/38
(Chapora)
|
3316012000NRG25080420240003158
|
11/04/2024
|
shambi
|
3316012WL000168
|
shambi
|
00176
|
IDIB000D654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577800
|
|
SHAMABI KHAN WO JUMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71067
|
71067
|
|
|
|
|
|
|
|
|
556
|
DHARSIWA
|
CH-16-012-013-001/805
(Tivraiya)
|
3316012000NRG25080420240001423
|
11/04/2024
|
Sakuntla Khute
|
3316012WL000126
|
Sakuntla Khute
|
00177
|
IOBA0001213
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577770
|
|
Sakuntla Khute
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
DHARSIWA
|
CH-16-012-031-001/102
(Nilja)
|
3316012000NRG25110420240076316
|
11/04/2024
|
KANTIBAI
|
3316012WL001678
|
KANTIBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578094
|
|
KANTI BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
DHARSIWA
|
CH-16-012-031-001/103
(Nilja)
|
3316012000NRG25110420240076317
|
11/04/2024
|
mogra
|
3316012WL001678
|
mogra
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577912
|
|
MONGRA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
DHARSIWA
|
CH-16-012-031-001/103
(Nilja)
|
3316012000NRG25110420240076318
|
11/04/2024
|
Pooja Yadav
|
3316012WL001678
|
Pooja Yadav
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577817
|
|
POOJA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
DHARSIWA
|
CH-16-012-031-001/106
(Nilja)
|
3316012000NRG25110420240076319
|
11/04/2024
|
KUNTI BAI
|
3316012WL001678
|
KUNTI BAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578403
|
|
KUNTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
DHARSIWA
|
CH-16-012-031-001/109
(Nilja)
|
3316012000NRG25110420240076320
|
11/04/2024
|
SAVITRI
|
3316012WL001678
|
SAVITRI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578402
|
|
SAVITRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
DHARSIWA
|
CH-16-012-031-001/111
(Nilja)
|
3316012000NRG25110420240076321
|
11/04/2024
|
KOSHILYA
|
3316012WL001678
|
KOSHILYA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578405
|
|
KAUSHILYA DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
DHARSIWA
|
CH-16-012-031-001/112
(Nilja)
|
3316012000NRG25110420240076468
|
11/04/2024
|
Fagni
|
3316012WL001680
|
Fagni
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578362
|
|
FAGANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
DHARSIWA
|
CH-16-012-031-001/112
(Nilja)
|
3316012000NRG25110420240076469
|
11/04/2024
|
Rupesh
|
3316012WL001680
|
Rupesh
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577961
|
|
Mr. RUPESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
DHARSIWA
|
CH-16-012-031-001/113
(Nilja)
|
3316012000NRG25110420240076471
|
11/04/2024
|
FULESWARI
|
3316012WL001680
|
FULESWARI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577929
|
|
PHULESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
DHARSIWA
|
CH-16-012-031-001/113
(Nilja)
|
3316012000NRG25110420240076470
|
11/04/2024
|
JAGGURAM
|
3316012WL001680
|
JAGGURAM
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577960
|
|
Mr. JAGGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
567
|
DHARSIWA
|
CH-16-012-031-001/115
(Nilja)
|
3316012000NRG25110420240076472
|
11/04/2024
|
PAYRIBAI
|
3316012WL001680
|
PAYRIBAI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577906
|
|
PYARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
DHARSIWA
|
CH-16-012-031-001/116
(Nilja)
|
3316012000NRG25110420240076474
|
11/04/2024
|
JANKI
|
3316012WL001680
|
JANKI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577958
|
|
JANKI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
DHARSIWA
|
CH-16-012-031-001/116
(Nilja)
|
3316012000NRG25110420240076473
|
11/04/2024
|
KHOBIRAM
|
3316012WL001680
|
KHOBIRAM
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578421
|
|
KHUBIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
DHARSIWA
|
CH-16-012-031-001/129
(Nilja)
|
3316012000NRG25110420240076323
|
11/04/2024
|
Khileshwari Sahu
|
3316012WL001678
|
Khileshwari Sahu
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577776
|
|
Mrs. KHILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
DHARSIWA
|
CH-16-012-031-001/129
(Nilja)
|
3316012000NRG25110420240076322
|
11/04/2024
|
NIRMALA
|
3316012WL001678
|
NIRMALA
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578292
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
DHARSIWA
|
CH-16-012-031-001/135
(Nilja)
|
3316012000NRG25110420240076324
|
11/04/2024
|
KALINDRI
|
3316012WL001678
|
KALINDRI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578397
|
|
KALINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
DHARSIWA
|
CH-16-012-031-001/144
(Nilja)
|
3316012000NRG25110420240076325
|
11/04/2024
|
DEELIP
|
3316012WL001678
|
DEELIP
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578420
|
|
DILIP KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
DHARSIWA
|
CH-16-012-031-001/145
(Nilja)
|
3316012000NRG25110420240076326
|
11/04/2024
|
HULSI
|
3316012WL001678
|
HULSI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578399
|
|
TULSIBAI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
DHARSIWA
|
CH-16-012-031-001/146
(Nilja)
|
3316012000NRG25110420240076327
|
11/04/2024
|
PRAMILA
|
3316012WL001678
|
PRAMILA
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578055
|
|
PRAMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DHARSIWA
|
CH-16-012-031-001/147
(Nilja)
|
3316012000NRG25110420240076328
|
11/04/2024
|
Usha
|
3316012WL001678
|
Usha
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577928
|
|
Mrs. Usha Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
DHARSIWA
|
CH-16-012-031-001/148
(Nilja)
|
3316012000NRG25110420240076329
|
11/04/2024
|
ROHENI
|
3316012WL001678
|
ROHENI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577931
|
|
ROHANI YADAV
|
IDBI BANK(607095)
|
|
578
|
DHARSIWA
|
CH-16-012-031-001/149
(Nilja)
|
3316012000NRG25110420240076475
|
11/04/2024
|
KAJBATI
|
3316012WL001680
|
KAJBATI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578004
|
|
KAIJBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
DHARSIWA
|
CH-16-012-031-001/150-A
(Nilja)
|
3316012000NRG25110420240076476
|
11/04/2024
|
DHELA BAI
|
3316012WL001680
|
DHELA BAI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578364
|
|
DHELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
DHARSIWA
|
CH-16-012-031-001/151
(Nilja)
|
3316012000NRG25110420240076330
|
11/04/2024
|
MANSHARAM
|
3316012WL001678
|
MANSHARAM
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578307
|
|
MANSHARAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
DHARSIWA
|
CH-16-012-031-001/152
(Nilja)
|
3316012000NRG25110420240076477
|
11/04/2024
|
TARA
|
3316012WL001680
|
TARA
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578367
|
|
TARA
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
DHARSIWA
|
CH-16-012-031-001/159
(Nilja)
|
3316012000NRG25110420240076332
|
11/04/2024
|
RAMRATAN YADAV
|
3316012WL001678
|
RAMRATAN YADAV
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577905
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
DHARSIWA
|
CH-16-012-031-001/159
(Nilja)
|
3316012000NRG25110420240076331
|
11/04/2024
|
RANIYA
|
3316012WL001678
|
RANIYA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578406
|
|
RANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
DHARSIWA
|
CH-16-012-031-001/167
(Nilja)
|
3316012000NRG25110420240076333
|
11/04/2024
|
SHAKUN
|
3316012WL001678
|
SHAKUN
|
00177
|
IOBA0001213
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269578456
|
|
SHAKUN VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
DHARSIWA
|
CH-16-012-031-001/168
(Nilja)
|
3316012000NRG25110420240076334
|
11/04/2024
|
LATA
|
3316012WL001678
|
LATA
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578398
|
|
LATA VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
DHARSIWA
|
CH-16-012-031-001/172
(Nilja)
|
3316012000NRG25110420240076335
|
11/04/2024
|
PRAMINBAI
|
3316012WL001678
|
PRAMINBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578361
|
|
PREMINBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
DHARSIWA
|
CH-16-012-031-001/173
(Nilja)
|
3316012000NRG25110420240076337
|
11/04/2024
|
NEERABAI
|
3316012WL001678
|
NEERABAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578452
|
|
NIRA BAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
DHARSIWA
|
CH-16-012-031-001/173
(Nilja)
|
3316012000NRG25110420240076336
|
11/04/2024
|
PRAHLAD
|
3316012WL001678
|
PRAHLAD
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577910
|
|
PRAHLAD
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
DHARSIWA
|
CH-16-012-031-001/175
(Nilja)
|
3316012000NRG25110420240076338
|
11/04/2024
|
CHITREKHA
|
3316012WL001678
|
CHITREKHA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578360
|
|
CHITRAREKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
DHARSIWA
|
CH-16-012-031-001/184-a
(Nilja)
|
3316012000NRG25110420240076339
|
11/04/2024
|
umabai
|
3316012WL001678
|
umabai
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269578410
|
|
UMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
DHARSIWA
|
CH-16-012-031-001/197
(Nilja)
|
3316012000NRG25110420240076340
|
11/04/2024
|
RADHABAI
|
3316012WL001678
|
RADHABAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578137
|
|
RADHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
DHARSIWA
|
CH-16-012-031-001/198
(Nilja)
|
3316012000NRG25110420240076342
|
11/04/2024
|
PUSPA BAI
|
3316012WL001678
|
PUSPA BAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577932
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
DHARSIWA
|
CH-16-012-031-001/198
(Nilja)
|
3316012000NRG25110420240076341
|
11/04/2024
|
RADHELAL
|
3316012WL001678
|
RADHELAL
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578358
|
|
RADHELAL VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
DHARSIWA
|
CH-16-012-031-001/201
(Nilja)
|
3316012000NRG25110420240076343
|
11/04/2024
|
Devnath
|
3316012WL001678
|
Devnath
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578413
|
|
Mr. DEVNATH YADAV S/O BHULAU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
DHARSIWA
|
CH-16-012-031-001/201
(Nilja)
|
3316012000NRG25110420240076344
|
11/04/2024
|
LATA
|
3316012WL001678
|
LATA
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578395
|
|
LATA
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
DHARSIWA
|
CH-16-012-031-001/205
(Nilja)
|
3316012000NRG25110420240076345
|
11/04/2024
|
Gomti Bai
|
3316012WL001678
|
Gomti Bai
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577992
|
|
GOMATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
DHARSIWA
|
CH-16-012-031-001/206
(Nilja)
|
3316012000NRG25110420240076346
|
11/04/2024
|
GAYATRI
|
3316012WL001678
|
GAYATRI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577965
|
|
GAYATRI BAI NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
598
|
DHARSIWA
|
CH-16-012-031-001/210
(Nilja)
|
3316012000NRG25110420240076347
|
11/04/2024
|
INDRA
|
3316012WL001678
|
INDRA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578408
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
DHARSIWA
|
CH-16-012-031-001/226
(Nilja)
|
3316012000NRG25110420240076349
|
11/04/2024
|
KUMARI
|
3316012WL001678
|
KUMARI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578045
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
DHARSIWA
|
CH-16-012-031-001/226-B
(Nilja)
|
3316012000NRG25110420240076350
|
11/04/2024
|
RAMKALI
|
3316012WL001678
|
RAMKALI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578300
|
|
RAMKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
DHARSIWA
|
CH-16-012-031-001/227
(Nilja)
|
3316012000NRG25110420240076351
|
11/04/2024
|
LAXMI
|
3316012WL001678
|
LAXMI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578356
|
|
LAKSHMIBAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
DHARSIWA
|
CH-16-012-031-001/229
(Nilja)
|
3316012000NRG25110420240076352
|
11/04/2024
|
Kavita Sahu
|
3316012WL001678
|
Kavita Sahu
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577778
|
|
KAVITA DO HIRADHAR
|
BANK OF BARODA(606985)
|
|
603
|
DHARSIWA
|
CH-16-012-031-001/229-A
(Nilja)
|
3316012000NRG25110420240076353
|
11/04/2024
|
Dropati
|
3316012WL001678
|
Dropati
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577959
|
|
DRUPATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
DHARSIWA
|
CH-16-012-031-001/229-A
(Nilja)
|
3316012000NRG25110420240076354
|
11/04/2024
|
tulshi
|
3316012WL001678
|
tulshi
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578306
|
|
Mr. TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
605
|
DHARSIWA
|
CH-16-012-031-001/230
(Nilja)
|
3316012000NRG25110420240076355
|
11/04/2024
|
PREMENBAI
|
3316012WL001678
|
PREMENBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578454
|
|
Mrs. PREMIN BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
DHARSIWA
|
CH-16-012-031-001/231
(Nilja)
|
3316012000NRG25110420240076356
|
11/04/2024
|
RAMESHWARI
|
3316012WL001678
|
RAMESHWARI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578404
|
|
RAMESHVRI VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
DHARSIWA
|
CH-16-012-031-001/235
(Nilja)
|
3316012000NRG25110420240076357
|
11/04/2024
|
JAGESWARI
|
3316012WL001678
|
JAGESWARI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578366
|
|
JAGESHVRI CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
DHARSIWA
|
CH-16-012-031-001/237
(Nilja)
|
3316012000NRG25110420240076358
|
11/04/2024
|
BISHAT
|
3316012WL001678
|
BISHAT
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578418
|
|
Mr. BISHAT NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
609
|
DHARSIWA
|
CH-16-012-031-001/237
(Nilja)
|
3316012000NRG25110420240076359
|
11/04/2024
|
DROPATI
|
3316012WL001678
|
DROPATI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578419
|
|
DRUPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
DHARSIWA
|
CH-16-012-031-001/24-A
(Nilja)
|
3316012000NRG25110420240076360
|
11/04/2024
|
MALTI
|
3316012WL001678
|
MALTI
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269578301
|
|
MALATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
DHARSIWA
|
CH-16-012-031-001/244
(Nilja)
|
3316012000NRG25110420240076361
|
11/04/2024
|
CHUNNI SAHU
|
3316012WL001678
|
CHUNNI SAHU
|
00177
|
IOBA0001213
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3269577934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
DHARSIWA
|
CH-16-012-031-001/245
(Nilja)
|
3316012000NRG25110420240076362
|
11/04/2024
|
BHUDHRAM
|
3316012WL001678
|
BHUDHRAM
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578111
|
|
Mr. BUDH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
DHARSIWA
|
CH-16-012-031-001/245
(Nilja)
|
3316012000NRG25110420240076363
|
11/04/2024
|
UMA
|
3316012WL001678
|
UMA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578090
|
|
UMABAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
614
|
DHARSIWA
|
CH-16-012-031-001/256
(Nilja)
|
3316012000NRG25110420240076365
|
11/04/2024
|
MALTI
|
3316012WL001678
|
MALTI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578359
|
|
MALATI
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
DHARSIWA
|
CH-16-012-031-001/256
(Nilja)
|
3316012000NRG25110420240076364
|
11/04/2024
|
RAGHUVEER
|
3316012WL001678
|
RAGHUVEER
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578412
|
|
RAGHUVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
DHARSIWA
|
CH-16-012-031-001/259
(Nilja)
|
3316012000NRG25110420240076366
|
11/04/2024
|
USHA BAI
|
3316012WL001678
|
USHA BAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578302
|
|
USHA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
DHARSIWA
|
CH-16-012-031-001/260
(Nilja)
|
3316012000NRG25110420240076367
|
11/04/2024
|
POORNIMA
|
3316012WL001678
|
POORNIMA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578411
|
|
POORNIMA NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
DHARSIWA
|
CH-16-012-031-001/267
(Nilja)
|
3316012000NRG25110420240076368
|
11/04/2024
|
BOSHAN KUMAR
|
3316012WL001678
|
BOSHAN KUMAR
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578519
|
|
BHUSHANLAL VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
DHARSIWA
|
CH-16-012-031-001/267
(Nilja)
|
3316012000NRG25110420240076369
|
11/04/2024
|
SAROJ
|
3316012WL001678
|
SAROJ
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578409
|
|
SAROJ VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
DHARSIWA
|
CH-16-012-031-001/268
(Nilja)
|
3316012000NRG25110420240076370
|
11/04/2024
|
BISAHIN
|
3316012WL001678
|
BISAHIN
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578305
|
|
BISAHIN VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
DHARSIWA
|
CH-16-012-031-001/27
(Nilja)
|
3316012000NRG25110420240076371
|
11/04/2024
|
SANTOSHIBAI
|
3316012WL001678
|
SANTOSHIBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578407
|
|
SANTOSHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
DHARSIWA
|
CH-16-012-031-001/275
(Nilja)
|
3316012000NRG25110420240076372
|
11/04/2024
|
GIRIJA
|
3316012WL001678
|
GIRIJA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578046
|
|
GIRIJA B DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
DHARSIWA
|
CH-16-012-031-001/277
(Nilja)
|
3316012000NRG25110420240076373
|
11/04/2024
|
GITA SEN
|
3316012WL001678
|
GITA SEN
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577907
|
|
GEETABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
DHARSIWA
|
CH-16-012-031-001/279-A
(Nilja)
|
3316012000NRG25110420240076374
|
11/04/2024
|
DAHNENDRA
|
3316012WL001678
|
DAHNENDRA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578304
|
|
DHANEDR KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
DHARSIWA
|
CH-16-012-031-001/279-A
(Nilja)
|
3316012000NRG25110420240076375
|
11/04/2024
|
OMIN
|
3316012WL001678
|
OMIN
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578089
|
|
OMIN VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
DHARSIWA
|
CH-16-012-031-001/290
(Nilja)
|
3316012000NRG25110420240076376
|
11/04/2024
|
BHARATLAL
|
3316012WL001678
|
BHARATLAL
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578063
|
|
Mr. BHARAT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
627
|
DHARSIWA
|
CH-16-012-031-001/294
(Nilja)
|
3316012000NRG25110420240076377
|
11/04/2024
|
KALYANI
|
3316012WL001678
|
KALYANI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578054
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
DHARSIWA
|
CH-16-012-031-001/294-B
(Nilja)
|
3316012000NRG25110420240076378
|
11/04/2024
|
MAHENDRA
|
3316012WL001678
|
MAHENDRA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577991
|
|
Mr. MAHENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
DHARSIWA
|
CH-16-012-031-001/294-B
(Nilja)
|
3316012000NRG25110420240076379
|
11/04/2024
|
SUREKHA
|
3316012WL001678
|
SUREKHA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578357
|
|
Mrs. SUREKHA VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
DHARSIWA
|
CH-16-012-031-001/299-A
(Nilja)
|
3316012000NRG25110420240076380
|
11/04/2024
|
DURGABAI
|
3316012WL001678
|
DURGABAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578459
|
|
Mrs. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
DHARSIWA
|
CH-16-012-031-001/302
(Nilja)
|
3316012000NRG25110420240076381
|
11/04/2024
|
KUMARIBAI
|
3316012WL001678
|
KUMARIBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578458
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
DHARSIWA
|
CH-16-012-031-001/304
(Nilja)
|
3316012000NRG25110420240076382
|
11/04/2024
|
LAXMI YADAV
|
3316012WL001678
|
LAXMI YADAV
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577916
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
DHARSIWA
|
CH-16-012-031-001/307-C
(Nilja)
|
3316012000NRG25110420240076383
|
11/04/2024
|
Rampratap
|
3316012WL001678
|
Rampratap
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578308
|
|
RAM PRATAP
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
DHARSIWA
|
CH-16-012-031-001/311
(Nilja)
|
3316012000NRG25110420240076384
|
11/04/2024
|
SARSWATI
|
3316012WL001678
|
SARSWATI
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269578365
|
|
SARASWATI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
DHARSIWA
|
CH-16-012-031-001/313
(Nilja)
|
3316012000NRG25110420240076386
|
11/04/2024
|
KASHARBAI
|
3316012WL001678
|
KASHARBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578400
|
|
KESHARBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
DHARSIWA
|
CH-16-012-031-001/313
(Nilja)
|
3316012000NRG25110420240076385
|
11/04/2024
|
SUNIL
|
3316012WL001678
|
SUNIL
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578417
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
DHARSIWA
|
CH-16-012-031-001/317
(Nilja)
|
3316012000NRG25110420240076387
|
11/04/2024
|
Lata
|
3316012WL001678
|
Lata
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269578396
|
|
LATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
DHARSIWA
|
CH-16-012-031-001/319
(Nilja)
|
3316012000NRG25110420240076389
|
11/04/2024
|
JAMUNA
|
3316012WL001678
|
JAMUNA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578451
|
|
JAMUNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
DHARSIWA
|
CH-16-012-031-001/319
(Nilja)
|
3316012000NRG25110420240076388
|
11/04/2024
|
OMPRAKASH
|
3316012WL001678
|
OMPRAKASH
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578461
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
DHARSIWA
|
CH-16-012-031-001/326
(Nilja)
|
3316012000NRG25110420240076390
|
11/04/2024
|
Ambika
|
3316012WL001678
|
Ambika
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578051
|
|
AMBIKA KAUSHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
DHARSIWA
|
CH-16-012-031-001/327
(Nilja)
|
3316012000NRG25110420240076392
|
11/04/2024
|
Jageshwar Nirmalkar
|
3316012WL001678
|
Jageshwar Nirmalkar
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577777
|
|
JAGESHWAR NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
DHARSIWA
|
CH-16-012-031-001/327
(Nilja)
|
3316012000NRG25110420240076391
|
11/04/2024
|
Padmani
|
3316012WL001678
|
Padmani
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577933
|
|
PADMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
DHARSIWA
|
CH-16-012-031-001/331
(Nilja)
|
3316012000NRG25110420240076393
|
11/04/2024
|
Dropati
|
3316012WL001678
|
Dropati
|
00177
|
IOBA0001213
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3269577966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
DHARSIWA
|
CH-16-012-031-001/348
(Nilja)
|
3316012000NRG25110420240076394
|
11/04/2024
|
RAMESWARI
|
3316012WL001678
|
RAMESWARI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578095
|
|
RAMESHVARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
DHARSIWA
|
CH-16-012-031-001/349
(Nilja)
|
3316012000NRG25110420240076395
|
11/04/2024
|
DEVAKI BAI
|
3316012WL001678
|
DEVAKI BAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578401
|
|
DEVKI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
DHARSIWA
|
CH-16-012-031-001/349-B
(Nilja)
|
3316012000NRG25110420240076396
|
11/04/2024
|
ANUPA
|
3316012WL001678
|
ANUPA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578363
|
|
ANUPA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
DHARSIWA
|
CH-16-012-031-001/353
(Nilja)
|
3316012000NRG25110420240076397
|
11/04/2024
|
KANTI VISHVAKARMA
|
3316012WL001678
|
KANTI VISHVAKARMA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578503
|
|
KANTI VISHVAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
DHARSIWA
|
CH-16-012-031-001/370
(Nilja)
|
3316012000NRG25110420240076398
|
11/04/2024
|
KALYANI
|
3316012WL001678
|
KALYANI
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577918
|
|
KALYANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
DHARSIWA
|
CH-16-012-031-001/375
(Nilja)
|
3316012000NRG25110420240076399
|
11/04/2024
|
CHMPA
|
3316012WL001678
|
CHMPA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577913
|
|
CHAMPA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
DHARSIWA
|
CH-16-012-031-001/377
(Nilja)
|
3316012000NRG25110420240076400
|
11/04/2024
|
DEV LAL
|
3316012WL001678
|
DEV LAL
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577904
|
|
Mr. DEV LAL DEWANGAN AND DULESHWARI DEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
DHARSIWA
|
CH-16-012-031-001/377
(Nilja)
|
3316012000NRG25110420240076401
|
11/04/2024
|
DULESHVARI
|
3316012WL001678
|
DULESHVARI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577908
|
|
DULESHWARI DEWANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
DHARSIWA
|
CH-16-012-031-001/383
(Nilja)
|
3316012000NRG25110420240076402
|
11/04/2024
|
GITA VERMA
|
3316012WL001678
|
GITA VERMA
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577914
|
|
GEETA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
DHARSIWA
|
CH-16-012-031-001/384
(Nilja)
|
3316012000NRG25110420240076403
|
11/04/2024
|
ISHVARI SAHU
|
3316012WL001678
|
ISHVARI SAHU
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578455
|
|
ISHVARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
DHARSIWA
|
CH-16-012-031-001/388
(Nilja)
|
3316012000NRG25110420240076404
|
11/04/2024
|
SUSHILA
|
3316012WL001678
|
SUSHILA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577957
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
DHARSIWA
|
CH-16-012-031-001/390
(Nilja)
|
3316012000NRG25110420240076405
|
11/04/2024
|
mheshwari
|
3316012WL001678
|
mheshwari
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577968
|
|
Mrs. MAHESHWARI BAI NIRMALKAR W/O MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
DHARSIWA
|
CH-16-012-031-001/391
(Nilja)
|
3316012000NRG25110420240076406
|
11/04/2024
|
NARSINGH
|
3316012WL001678
|
NARSINGH
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577962
|
|
NARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
DHARSIWA
|
CH-16-012-031-001/391
(Nilja)
|
3316012000NRG25110420240076407
|
11/04/2024
|
VINA
|
3316012WL001678
|
VINA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578457
|
|
VEENA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
DHARSIWA
|
CH-16-012-031-001/392
(Nilja)
|
3316012000NRG25110420240076408
|
11/04/2024
|
GAYATRI
|
3316012WL001678
|
GAYATRI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578052
|
|
GAYATRI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
DHARSIWA
|
CH-16-012-031-001/393
(Nilja)
|
3316012000NRG25110420240076410
|
11/04/2024
|
KANCHAN
|
3316012WL001678
|
KANCHAN
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577927
|
|
KANCHAN YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
DHARSIWA
|
CH-16-012-031-001/393
(Nilja)
|
3316012000NRG25110420240076409
|
11/04/2024
|
Ramkumar
|
3316012WL001678
|
Ramkumar
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577924
|
|
RAM KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
DHARSIWA
|
CH-16-012-031-001/394
(Nilja)
|
3316012000NRG25110420240076411
|
11/04/2024
|
SULOCHANI
|
3316012WL001678
|
SULOCHANI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577783
|
|
SULOCHANI VISHVKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
DHARSIWA
|
CH-16-012-031-001/401
(Nilja)
|
3316012000NRG25110420240076412
|
11/04/2024
|
Parmeshwari
|
3316012WL001678
|
Parmeshwari
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578047
|
|
PARMESHVRI DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
DHARSIWA
|
CH-16-012-031-001/414
(Nilja)
|
3316012000NRG25110420240076414
|
11/04/2024
|
LALITA BAI SAHU
|
3316012WL001678
|
LALITA BAI SAHU
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578118
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
DHARSIWA
|
CH-16-012-031-001/420
(Nilja)
|
3316012000NRG25110420240076415
|
11/04/2024
|
NIRA YADAV
|
3316012WL001678
|
NIRA YADAV
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577935
|
|
NIRA RAVT
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
DHARSIWA
|
CH-16-012-031-001/425
(Nilja)
|
3316012000NRG25110420240076416
|
11/04/2024
|
MAHESHWARI NIRMALKAR
|
3316012WL001678
|
MAHESHWARI NIRMALKAR
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577920
|
|
MAHESHVRI NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
DHARSIWA
|
CH-16-012-031-001/427
(Nilja)
|
3316012000NRG25110420240076417
|
11/04/2024
|
KAMLESHWARI DHIVAR
|
3316012WL001678
|
KAMLESHWARI DHIVAR
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578518
|
|
KAMLESHWARI DHIVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
667
|
DHARSIWA
|
CH-16-012-031-001/434
(Nilja)
|
3316012000NRG25110420240076418
|
11/04/2024
|
Lalita Bai Verma
|
3316012WL001678
|
Lalita Bai Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577782
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
DHARSIWA
|
CH-16-012-031-001/435
(Nilja)
|
3316012000NRG25110420240076419
|
11/04/2024
|
SANGITA YADAV
|
3316012WL001678
|
SANGITA YADAV
|
00177
|
IOBA0001213
|
663
|
663
|
Processed
|
24/04/2024
|
|
3269577915
|
|
SANGITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
DHARSIWA
|
CH-16-012-031-001/440
(Nilja)
|
3316012000NRG25110420240076420
|
11/04/2024
|
PRABHA DHIWAR
|
3316012WL001678
|
PRABHA DHIWAR
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578502
|
|
PRABHA DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
DHARSIWA
|
CH-16-012-031-001/441
(Nilja)
|
3316012000NRG25110420240076421
|
11/04/2024
|
RADHA SAHU
|
3316012WL001678
|
RADHA SAHU
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577760
|
|
RADHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
DHARSIWA
|
CH-16-012-031-001/447
(Nilja)
|
3316012000NRG25110420240076422
|
11/04/2024
|
MAHESHI BAI DAHRIYA
|
3316012WL001678
|
MAHESHI BAI DAHRIYA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577758
|
|
MAHESHI DAHRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
DHARSIWA
|
CH-16-012-031-001/52
(Nilja)
|
3316012000NRG25110420240076423
|
11/04/2024
|
INDRNIBAI
|
3316012WL001678
|
INDRNIBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577911
|
|
INDRANI DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
DHARSIWA
|
CH-16-012-031-001/529
(Nilja)
|
3316012000NRG25110420240076424
|
11/04/2024
|
Avadh
|
3316012WL001678
|
Avadh
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577919
|
|
Mr. AWADH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
674
|
DHARSIWA
|
CH-16-012-031-001/54
(Nilja)
|
3316012000NRG25110420240076425
|
11/04/2024
|
KANTIBAI
|
3316012WL001678
|
KANTIBAI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577926
|
|
KANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
DHARSIWA
|
CH-16-012-031-001/55
(Nilja)
|
3316012000NRG25110420240076426
|
11/04/2024
|
RAJKUMARI
|
3316012WL001678
|
RAJKUMARI
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578450
|
|
RAJKOOMARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
676
|
DHARSIWA
|
CH-16-012-031-001/572
(Nilja)
|
3316012000NRG25110420240076427
|
11/04/2024
|
Hameshwari Nirmalkar
|
3316012WL001678
|
Hameshwari Nirmalkar
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578112
|
|
HAMESHWARI NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
DHARSIWA
|
CH-16-012-031-001/574
(Nilja)
|
3316012000NRG25110420240076428
|
11/04/2024
|
Rekha Verma
|
3316012WL001678
|
Rekha Verma
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577757
|
|
REKHA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
DHARSIWA
|
CH-16-012-031-001/577
(Nilja)
|
3316012000NRG25110420240076429
|
11/04/2024
|
Urvashi
|
3316012WL001678
|
Urvashi
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578121
|
|
URVASHI VERMA WO PAR
|
BANK OF BARODA(606985)
|
|
679
|
DHARSIWA
|
CH-16-012-031-001/593
(Nilja)
|
3316012000NRG25110420240076430
|
11/04/2024
|
Sunita Sahu
|
3316012WL001678
|
Sunita Sahu
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578117
|
|
SUNITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
DHARSIWA
|
CH-16-012-031-001/595
(Nilja)
|
3316012000NRG25110420240076431
|
11/04/2024
|
Lalit Kumar Verma
|
3316012WL001678
|
Lalit Kumar Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577967
|
|
LALIT KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
DHARSIWA
|
CH-16-012-031-001/598
(Nilja)
|
3316012000NRG25110420240076432
|
11/04/2024
|
Jamvanti Chauhan
|
3316012WL001678
|
Jamvanti Chauhan
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577871
|
|
JAMVANTI CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
DHARSIWA
|
CH-16-012-031-001/607
(Nilja)
|
3316012000NRG25110420240076433
|
11/04/2024
|
Pemin Verma
|
3316012WL001678
|
Pemin Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577923
|
|
PEMIN VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
DHARSIWA
|
CH-16-012-031-001/608
(Nilja)
|
3316012000NRG25110420240076434
|
11/04/2024
|
Poonam Dhiwar
|
3316012WL001678
|
Poonam Dhiwar
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578528
|
|
POONAM DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
DHARSIWA
|
CH-16-012-031-001/610
(Nilja)
|
3316012000NRG25110420240076435
|
11/04/2024
|
Gayatri Verma
|
3316012WL001678
|
Gayatri Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577922
|
|
GAYATRI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
DHARSIWA
|
CH-16-012-031-001/611
(Nilja)
|
3316012000NRG25110420240076436
|
11/04/2024
|
Sarojani Verma
|
3316012WL001678
|
Sarojani Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577836
|
|
SAROJANI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
DHARSIWA
|
CH-16-012-031-001/612
(Nilja)
|
3316012000NRG25110420240076437
|
11/04/2024
|
Radhika Yadav
|
3316012WL001678
|
Radhika Yadav
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577837
|
|
RADHIKA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
DHARSIWA
|
CH-16-012-031-001/613
(Nilja)
|
3316012000NRG25110420240076438
|
11/04/2024
|
Tikeshwari Verma
|
3316012WL001678
|
Tikeshwari Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578104
|
|
TIKESHWARI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
DHARSIWA
|
CH-16-012-031-001/614
(Nilja)
|
3316012000NRG25110420240076440
|
11/04/2024
|
Birbal Sahu
|
3316012WL001678
|
Birbal Sahu
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577763
|
|
BIRBAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
DHARSIWA
|
CH-16-012-031-001/614
(Nilja)
|
3316012000NRG25110420240076439
|
11/04/2024
|
Tulsi Sahu
|
3316012WL001678
|
Tulsi Sahu
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577759
|
|
Mrs. Tulsi Sahu
|
INDIAN BANK(607105)
|
|
690
|
DHARSIWA
|
CH-16-012-031-001/615
(Nilja)
|
3316012000NRG25110420240076441
|
11/04/2024
|
Ahilya Sahu
|
3316012WL001678
|
Ahilya Sahu
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577866
|
|
AHILYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
DHARSIWA
|
CH-16-012-031-001/621
(Nilja)
|
3316012000NRG25110420240076442
|
11/04/2024
|
Vikram Mandavi
|
3316012WL001678
|
Vikram Mandavi
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577925
|
|
VIKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
692
|
DHARSIWA
|
CH-16-012-031-001/624
(Nilja)
|
3316012000NRG25110420240076443
|
11/04/2024
|
Kuleshwar Sahu
|
3316012WL001678
|
Kuleshwar Sahu
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577780
|
|
KULESHVAR PRASAD SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
DHARSIWA
|
CH-16-012-031-001/624
(Nilja)
|
3316012000NRG25110420240076444
|
11/04/2024
|
Sunita Sahu
|
3316012WL001678
|
Sunita Sahu
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577811
|
|
Mrs. Sunita Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
DHARSIWA
|
CH-16-012-031-001/633
(Nilja)
|
3316012000NRG25110420240076445
|
11/04/2024
|
Manju Dhiwar
|
3316012WL001678
|
Manju Dhiwar
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578110
|
|
MANJOO DHIVR
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
DHARSIWA
|
CH-16-012-031-001/634
(Nilja)
|
3316012000NRG25110420240076446
|
11/04/2024
|
Kirti Verma
|
3316012WL001678
|
Kirti Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577879
|
|
KIRTI VERMA
|
IDBI BANK(607095)
|
|
696
|
DHARSIWA
|
CH-16-012-031-001/636
(Nilja)
|
3316012000NRG25110420240076447
|
11/04/2024
|
Bhukhin Verma
|
3316012WL001678
|
Bhukhin Verma
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577963
|
|
BHUKHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
DHARSIWA
|
CH-16-012-031-001/638
(Nilja)
|
3316012000NRG25110420240076448
|
11/04/2024
|
Ajay Verma
|
3316012WL001678
|
Ajay Verma
|
00177
|
IOBA0001213
|
663
|
663
|
Processed
|
24/04/2024
|
|
3269577812
|
|
Mr. Ajay Kumar Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
DHARSIWA
|
CH-16-012-031-001/648
(Nilja)
|
3316012000NRG25110420240076449
|
11/04/2024
|
Hemlata Kaushal
|
3316012WL001678
|
Hemlata Kaushal
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577917
|
|
HEM LATA KAUSHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
DHARSIWA
|
CH-16-012-031-001/669
(Nilja)
|
3316012000NRG25110420240076450
|
11/04/2024
|
Sonam Bai Gond
|
3316012WL001678
|
Sonam Bai Gond
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578108
|
|
SONAM GOND .
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
DHARSIWA
|
CH-16-012-031-001/679
(Nilja)
|
3316012000NRG25110420240076451
|
11/04/2024
|
Indrani Rajgod
|
3316012WL001678
|
Indrani Rajgod
|
00177
|
IOBA0001213
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577775
|
|
INDRANI RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
DHARSIWA
|
CH-16-012-031-001/689
(Nilja)
|
3316012000NRG25110420240076452
|
11/04/2024
|
Soni Mandavi
|
3316012WL001678
|
Soni Mandavi
|
00177
|
IOBA0001213
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269577930
|
|
SONI MANDAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
DHARSIWA
|
CH-16-012-031-001/695
(Nilja)
|
3316012000NRG25110420240076453
|
11/04/2024
|
Gvalin Rajgond
|
3316012WL001678
|
Gvalin Rajgond
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269577921
|
|
GVALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
DHARSIWA
|
CH-16-012-031-001/709
(Nilja)
|
3316012000NRG25110420240076454
|
11/04/2024
|
Kashi Bai
|
3316012WL001678
|
Kashi Bai
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578109
|
|
KASHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
DHARSIWA
|
CH-16-012-031-001/731
(Nilja)
|
3316012000NRG25110420240076455
|
11/04/2024
|
vijay kumar gond
|
3316012WL001678
|
vijay kumar gond
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578113
|
|
VIJAY KUMAR GOND.
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
DHARSIWA
|
CH-16-012-031-001/742
(Nilja)
|
3316012000NRG25110420240076456
|
11/04/2024
|
Epak Singh
|
3316012WL001678
|
Epak Singh
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577964
|
|
IPAK SINGH RAJGOD
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
DHARSIWA
|
CH-16-012-031-001/766
(Nilja)
|
3316012000NRG25110420240076457
|
11/04/2024
|
Taniya Yadav
|
3316012WL001678
|
Taniya Yadav
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577909
|
|
TANYA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
DHARSIWA
|
CH-16-012-031-001/79
(Nilja)
|
3316012000NRG25110420240076458
|
11/04/2024
|
MANJU
|
3316012WL001678
|
MANJU
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578303
|
|
MANJOO
|
INDIAN OVERSEAS BANK(508541)
|
|
708
|
DHARSIWA
|
CH-16-012-031-001/81
(Nilja)
|
3316012000NRG25110420240076459
|
11/04/2024
|
SHASI
|
3316012WL001678
|
SHASI
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577779
|
|
SHASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
DHARSIWA
|
CH-16-012-031-001/86
(Nilja)
|
3316012000NRG25110420240076460
|
11/04/2024
|
DHANIRAM
|
3316012WL001678
|
DHANIRAM
|
00177
|
IOBA0001213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269578449
|
|
Mr. DHANI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
710
|
DHARSIWA
|
CH-16-012-031-001/88
(Nilja)
|
3316012000NRG25110420240076462
|
11/04/2024
|
NIRMALA
|
3316012WL001678
|
NIRMALA
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578453
|
|
Mrs. NIRMALA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
DHARSIWA
|
CH-16-012-031-001/88
(Nilja)
|
3316012000NRG25110420240076461
|
11/04/2024
|
OMPRAKASH
|
3316012WL001678
|
OMPRAKASH
|
00177
|
IOBA0001213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578460
|
|
OMPRAKASH DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185529
|
185529
|
|
|
|
|
|
|
|
|
712
|
DHARSIWA
|
CH-16-012-013-001/786
(Tivraiya)
|
3316012000NRG25080420240001419
|
11/04/2024
|
Vikram Banjare
|
3316012WL000126
|
Vikram Banjare
|
00354
|
PUNB0018810
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577872
|
|
VIKRAM BANJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
713
|
DHARSIWA
|
CH-16-012-002-001/894
(Pandarbhatta)
|
3316012000NRG25110420240076806
|
11/04/2024
|
Sandeep Kumar Patre
|
3316012WL001685
|
Sandeep Kumar Patre
|
00354
|
PUNB0039900
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578122
|
|
SANDEEP KUMAR PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
714
|
DHARSIWA
|
CH-16-012-045-001/102
(Mandhar)
|
3316012000NRG25080420240001446
|
11/04/2024
|
sonbati patel
|
3316012WL000133
|
sonbati patel
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578505
|
|
MISS SONBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
715
|
DHARSIWA
|
CH-16-012-045-001/1107
(Mandhar)
|
3316012000NRG25080420240001447
|
11/04/2024
|
LUKESHVARI
|
3316012WL000133
|
LUKESHVARI
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578074
|
|
MRS TULESHVRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
716
|
DHARSIWA
|
CH-16-012-045-001/1111
(Mandhar)
|
3316012000NRG25080420240001448
|
11/04/2024
|
kekti
|
3316012WL000133
|
kekti
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578072
|
|
MRS KEKATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
717
|
DHARSIWA
|
CH-16-012-045-001/1119
(Mandhar)
|
3316012000NRG25080420240001449
|
11/04/2024
|
savita sahu
|
3316012WL000133
|
savita sahu
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578030
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
718
|
DHARSIWA
|
CH-16-012-045-001/1129
(Mandhar)
|
3316012000NRG25080420240001450
|
11/04/2024
|
JAYANTI
|
3316012WL000133
|
JAYANTI
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578031
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
719
|
DHARSIWA
|
CH-16-012-045-001/1244-A
(Mandhar)
|
3316012000NRG25080420240001451
|
11/04/2024
|
Geeta
|
3316012WL000133
|
Geeta
|
00415
|
SBIN0002874
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578354
|
|
GEETA SAHU
|
CANARA BANK(508532)
|
|
720
|
DHARSIWA
|
CH-16-012-045-001/1281
(Mandhar)
|
3316012000NRG25080420240001453
|
11/04/2024
|
ISHWARI BAI
|
3316012WL000133
|
ISHWARI BAI
|
00415
|
SBIN0002874
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578035
|
|
MISS ISHVARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
DHARSIWA
|
CH-16-012-045-001/1281
(Mandhar)
|
3316012000NRG25080420240001452
|
11/04/2024
|
SANTOSH DHIVER
|
3316012WL000133
|
SANTOSH DHIVER
|
00415
|
SBIN0002874
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269578034
|
|
MR SANTOSH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
DHARSIWA
|
CH-16-012-045-001/1303
(Mandhar)
|
3316012000NRG25080420240001454
|
11/04/2024
|
Lila
|
3316012WL000133
|
Lila
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577986
|
|
MRS LEELABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
723
|
DHARSIWA
|
CH-16-012-045-001/1304
(Mandhar)
|
3316012000NRG25080420240001455
|
11/04/2024
|
janki
|
3316012WL000133
|
janki
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578018
|
|
MRS JANKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
724
|
DHARSIWA
|
CH-16-012-045-001/1309
(Mandhar)
|
3316012000NRG25080420240001456
|
11/04/2024
|
BHANU
|
3316012WL000133
|
BHANU
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578039
|
|
MRS BHANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
725
|
DHARSIWA
|
CH-16-012-045-001/1425
(Mandhar)
|
3316012000NRG25080420240001457
|
11/04/2024
|
Triveni Sahu
|
3316012WL000133
|
Triveni Sahu
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578075
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
726
|
DHARSIWA
|
CH-16-012-045-001/1434
(Mandhar)
|
3316012000NRG25080420240001458
|
11/04/2024
|
Shivabati Dhivar
|
3316012WL000133
|
Shivabati Dhivar
|
00415
|
SBIN0002874
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578021
|
|
MRS SHIVBATI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
DHARSIWA
|
CH-16-012-045-001/1442
(Mandhar)
|
3316012000NRG25080420240001459
|
11/04/2024
|
CNANDRABHAGA
|
3316012WL000133
|
CNANDRABHAGA
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578023
|
|
MRS CHANDRABHAGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
728
|
DHARSIWA
|
CH-16-012-045-001/1456
(Mandhar)
|
3316012000NRG25080420240001460
|
11/04/2024
|
Munni Sahu
|
3316012WL000133
|
Munni Sahu
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578022
|
|
MRS MUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
729
|
DHARSIWA
|
CH-16-012-045-001/1466
(Mandhar)
|
3316012000NRG25080420240001461
|
11/04/2024
|
Nita Sahu
|
3316012WL000133
|
Nita Sahu
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578037
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
730
|
DHARSIWA
|
CH-16-012-045-001/15
(Mandhar)
|
3316012000NRG25080420240001462
|
11/04/2024
|
saroj
|
3316012WL000133
|
saroj
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578038
|
|
MISS SAROJ TARAK
|
STATE BANK OF INDIA(508548)
|
|
731
|
DHARSIWA
|
CH-16-012-045-001/153
(Mandhar)
|
3316012000NRG25080420240001463
|
11/04/2024
|
ANJANI BAI SAHU
|
3316012WL000133
|
ANJANI BAI SAHU
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578026
|
|
MRS ANJANIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
732
|
DHARSIWA
|
CH-16-012-045-001/1531
(Mandhar)
|
3316012000NRG25080420240001464
|
11/04/2024
|
Lila Sahu
|
3316012WL000133
|
Lila Sahu
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578099
|
|
MS LILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
733
|
DHARSIWA
|
CH-16-012-045-001/1539
(Mandhar)
|
3316012000NRG25080420240001465
|
11/04/2024
|
GUNJA BAI
|
3316012WL000133
|
GUNJA BAI
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578028
|
|
MRS GUNJABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
734
|
DHARSIWA
|
CH-16-012-045-001/1612
(Mandhar)
|
3316012000NRG25080420240001466
|
11/04/2024
|
dharmendra
|
3316012WL000133
|
dharmendra
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577987
|
|
MR DHARMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
735
|
DHARSIWA
|
CH-16-012-045-001/1615
(Mandhar)
|
3316012000NRG25080420240001467
|
11/04/2024
|
indrani
|
3316012WL000133
|
indrani
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578088
|
|
MRS CHANDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
736
|
DHARSIWA
|
CH-16-012-045-001/1622
(Mandhar)
|
3316012000NRG25080420240001468
|
11/04/2024
|
maina
|
3316012WL000133
|
maina
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578029
|
|
MISS MAINABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
737
|
DHARSIWA
|
CH-16-012-045-001/1623
(Mandhar)
|
3316012000NRG25080420240001469
|
11/04/2024
|
nilmati
|
3316012WL000133
|
nilmati
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578076
|
|
MRS NILMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
738
|
DHARSIWA
|
CH-16-012-045-001/164
(Mandhar)
|
3316012000NRG25080420240001470
|
11/04/2024
|
Tijan
|
3316012WL000133
|
Tijan
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578027
|
|
MRS TIJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
739
|
DHARSIWA
|
CH-16-012-045-001/178
(Mandhar)
|
3316012000NRG25080420240001471
|
11/04/2024
|
SAKUN SAHU
|
3316012WL000133
|
SAKUN SAHU
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578071
|
|
SHAKUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
DHARSIWA
|
CH-16-012-045-001/18
(Mandhar)
|
3316012000NRG25080420240001472
|
11/04/2024
|
basanti
|
3316012WL000133
|
basanti
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578025
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
741
|
DHARSIWA
|
CH-16-012-045-001/2004
(Mandhar)
|
3316012000NRG25080420240001473
|
11/04/2024
|
Suniti Verma
|
3316012WL000133
|
Suniti Verma
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577989
|
|
MRS SUNITI VERMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
DHARSIWA
|
CH-16-012-045-001/2007
(Mandhar)
|
3316012000NRG25080420240001474
|
11/04/2024
|
Durga Kumbhkar
|
3316012WL000133
|
Durga Kumbhkar
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578085
|
|
MRS DURGA KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
DHARSIWA
|
CH-16-012-045-001/208
(Mandhar)
|
3316012000NRG25080420240001476
|
11/04/2024
|
Amrika
|
3316012WL000133
|
Amrika
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578032
|
|
MISS AMRIKA TARAK
|
STATE BANK OF INDIA(508548)
|
|
744
|
DHARSIWA
|
CH-16-012-045-001/208
(Mandhar)
|
3316012000NRG25080420240001475
|
11/04/2024
|
Ramadhar
|
3316012WL000133
|
Ramadhar
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578086
|
|
SHRI RAMADHAR TARAK
|
STATE BANK OF INDIA(508548)
|
|
745
|
DHARSIWA
|
CH-16-012-045-001/2187
(Mandhar)
|
3316012000NRG25080420240001477
|
11/04/2024
|
Dayawati Sahu
|
3316012WL000133
|
Dayawati Sahu
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578073
|
|
PAYAWATI SAHU
|
AXIS BANK(607153)
|
|
746
|
DHARSIWA
|
CH-16-012-045-001/34
(Mandhar)
|
3316012000NRG25080420240001478
|
11/04/2024
|
Ishvari Yadav
|
3316012WL000133
|
Ishvari Yadav
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269578036
|
|
MISS ISHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
747
|
DHARSIWA
|
CH-16-012-045-001/381
(Mandhar)
|
3316012000NRG25080420240001480
|
11/04/2024
|
KUMARI BAI YADAV
|
3316012WL000133
|
KUMARI BAI YADAV
|
00415
|
SBIN0002874
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578077
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
748
|
DHARSIWA
|
CH-16-012-045-001/39
(Mandhar)
|
3316012000NRG25080420240001481
|
11/04/2024
|
AHILYA
|
3316012WL000133
|
AHILYA
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578020
|
|
MRS AHILYA SEN
|
STATE BANK OF INDIA(508548)
|
|
749
|
DHARSIWA
|
CH-16-012-045-001/43-A
(Mandhar)
|
3316012000NRG25080420240001482
|
11/04/2024
|
SUNITA
|
3316012WL000133
|
SUNITA
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577988
|
|
SUNITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
DHARSIWA
|
CH-16-012-045-001/496-B
(Mandhar)
|
3316012000NRG25080420240001483
|
11/04/2024
|
ahelmati
|
3316012WL000133
|
ahelmati
|
00415
|
SBIN0002874
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269578024
|
|
MRS AHELMATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
751
|
DHARSIWA
|
CH-16-012-045-001/516
(Mandhar)
|
3316012000NRG25080420240001484
|
11/04/2024
|
premin bai
|
3316012WL000133
|
premin bai
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578078
|
|
MRS PAREMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
752
|
DHARSIWA
|
CH-16-012-045-001/60
(Mandhar)
|
3316012000NRG25080420240001485
|
11/04/2024
|
puniya
|
3316012WL000133
|
puniya
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578355
|
|
MS PUNIYA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
DHARSIWA
|
CH-16-012-045-001/711
(Mandhar)
|
3316012000NRG25080420240001486
|
11/04/2024
|
PRAMILA DHIVAR
|
3316012WL000133
|
PRAMILA DHIVAR
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578087
|
|
MRS PRAMILA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
DHARSIWA
|
CH-16-012-045-001/762
(Mandhar)
|
3316012000NRG25080420240001487
|
11/04/2024
|
ANJU BAI DHIVAR
|
3316012WL000133
|
ANJU BAI DHIVAR
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578083
|
|
MRS ANJU DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
DHARSIWA
|
CH-16-012-045-001/9
(Mandhar)
|
3316012000NRG25080420240001488
|
11/04/2024
|
kunti
|
3316012WL000133
|
kunti
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578033
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
756
|
DHARSIWA
|
CH-16-012-045-001/971
(Mandhar)
|
3316012000NRG25080420240001489
|
11/04/2024
|
Kashturi
|
3316012WL000133
|
Kashturi
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578017
|
|
MRS MANDARO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
757
|
DHARSIWA
|
CH-16-012-045-001/977
(Mandhar)
|
3316012000NRG25080420240001490
|
11/04/2024
|
premin bai sahu
|
3316012WL000133
|
premin bai sahu
|
00415
|
SBIN0002874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577981
|
|
PREMIN SAHU W O LALI
|
BANK OF BARODA(606985)
|
|
758
|
DHARSIWA
|
CH-16-012-050-001/5055
(Chapora)
|
3316012000NRG25080420240003540
|
11/04/2024
|
SHARDA
|
3316012WL000201
|
SHARDA
|
00415
|
SBIN0002874
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269578044
|
|
MR SHARDA PRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
DHARSIWA
|
CH-16-012-050-001/6084
(Chapora)
|
3316012000NRG25080420240003199
|
11/04/2024
|
SAKUM BAI
|
3316012WL000168
|
SAKUM BAI
|
00415
|
SBIN0002874
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577982
|
|
SHAKUN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
DHARSIWA
|
CH-16-012-050-001/8022
(Chapora)
|
3316012000NRG25080420240003217
|
11/04/2024
|
CHANDRALEKHA
|
3316012WL000168
|
CHANDRALEKHA
|
00415
|
SBIN0002874
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269577985
|
|
MRS CHANDRALEKHA WO CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58410
|
58410
|
|
|
|
|
|
|
|
|
761
|
DHARSIWA
|
CH-16-012-002-001/117
(Pandarbhatta)
|
3316012000NRG25110420240076594
|
11/04/2024
|
Anti Bai Verma
|
3316012WL001685
|
Anti Bai Verma
|
00415
|
SBIN0017095
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269578084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
DHARSIWA
|
CH-16-012-002-001/148
(Pandarbhatta)
|
3316012000NRG25110420240076625
|
11/04/2024
|
Jyoti Verma
|
3316012WL001685
|
Jyoti Verma
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578154
|
|
MR JYOTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
763
|
DHARSIWA
|
CH-16-012-002-001/151
(Pandarbhatta)
|
3316012000NRG25110420240076627
|
11/04/2024
|
Pooja Nishad
|
3316012WL001685
|
Pooja Nishad
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577868
|
|
Pooja Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
DHARSIWA
|
CH-16-012-002-001/168-A
(Pandarbhatta)
|
3316012000NRG25110420240076640
|
11/04/2024
|
Ganpat Verma
|
3316012WL001685
|
Ganpat Verma
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577873
|
|
MR GANPAT VERMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
DHARSIWA
|
CH-16-012-002-001/189
(Pandarbhatta)
|
3316012000NRG25110420240076651
|
11/04/2024
|
SARASWATI
|
3316012WL001685
|
SARASWATI
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578252
|
|
Sarswati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
DHARSIWA
|
CH-16-012-002-001/314
(Pandarbhatta)
|
3316012000NRG25110420240076693
|
11/04/2024
|
PUJA
|
3316012WL001685
|
PUJA
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578081
|
|
MRS PUJA VERMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
DHARSIWA
|
CH-16-012-002-001/340
(Pandarbhatta)
|
3316012000NRG25110420240076703
|
11/04/2024
|
KANTO VERMA
|
3316012WL001685
|
KANTO VERMA
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578082
|
|
MR KANTO VERMA
|
STATE BANK OF INDIA(508548)
|
|
768
|
DHARSIWA
|
CH-16-012-002-001/340
(Pandarbhatta)
|
3316012000NRG25110420240076704
|
11/04/2024
|
SAROJANI VERMA
|
3316012WL001685
|
SAROJANI VERMA
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578152
|
|
MRS SAROJANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
769
|
DHARSIWA
|
CH-16-012-002-001/341
(Pandarbhatta)
|
3316012000NRG25110420240076705
|
11/04/2024
|
MEENA VERMA
|
3316012WL001685
|
MEENA VERMA
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578124
|
|
MRS MEENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
770
|
DHARSIWA
|
CH-16-012-002-001/478
(Pandarbhatta)
|
3316012000NRG25110420240076746
|
11/04/2024
|
Maheshwari Nishad
|
3316012WL001685
|
Maheshwari Nishad
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577765
|
|
MRS MAHESHVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
771
|
DHARSIWA
|
CH-16-012-002-001/63
(Pandarbhatta)
|
3316012000NRG25110420240076758
|
11/04/2024
|
Chandrakala
|
3316012WL001685
|
Chandrakala
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577820
|
|
MRS CHANDRAKALA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
772
|
DHARSIWA
|
CH-16-012-002-001/833
(Pandarbhatta)
|
3316012000NRG25110420240076776
|
11/04/2024
|
Bhagwati
|
3316012WL001685
|
Bhagwati
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578153
|
|
MRS BHAGWATI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
773
|
DHARSIWA
|
CH-16-012-002-001/856
(Pandarbhatta)
|
3316012000NRG25110420240076790
|
11/04/2024
|
Nirmal Bai Verma
|
3316012WL001685
|
Nirmal Bai Verma
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578123
|
|
MRS NIRMAL BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
774
|
DHARSIWA
|
CH-16-012-002-001/872
(Pandarbhatta)
|
3316012000NRG25110420240076798
|
11/04/2024
|
Ritu Verma
|
3316012WL001685
|
Ritu Verma
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578040
|
|
MRS RITU VERMA
|
STATE BANK OF INDIA(508548)
|
|
775
|
DHARSIWA
|
CH-16-012-002-001/875
(Pandarbhatta)
|
3316012000NRG25110420240076799
|
11/04/2024
|
Kaushilya Bai Nishad
|
3316012WL001685
|
Kaushilya Bai Nishad
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578080
|
|
MRS KAUSHILYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
776
|
DHARSIWA
|
CH-16-012-002-001/884
(Pandarbhatta)
|
3316012000NRG25110420240076800
|
11/04/2024
|
Santa Verma
|
3316012WL001685
|
Santa Verma
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577821
|
|
MRS SANTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
777
|
DHARSIWA
|
CH-16-012-002-001/885
(Pandarbhatta)
|
3316012000NRG25110420240076801
|
11/04/2024
|
Bharti Nishad
|
3316012WL001685
|
Bharti Nishad
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577979
|
|
MS BHARTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
778
|
DHARSIWA
|
CH-16-012-002-001/891
(Pandarbhatta)
|
3316012000NRG25110420240076805
|
11/04/2024
|
Varsha Verma
|
3316012WL001685
|
Varsha Verma
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578522
|
|
VARSHA D/O DUKLU VERMA
|
BANK OF INDIA(508505)
|
|
779
|
DHARSIWA
|
CH-16-012-002-001/918
(Pandarbhatta)
|
3316012000NRG25110420240076816
|
11/04/2024
|
Rajkumari Dewangan
|
3316012WL001685
|
Rajkumari Dewangan
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578042
|
|
MRS RAJKUMARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
DHARSIWA
|
CH-16-012-002-001/918
(Pandarbhatta)
|
3316012000NRG25110420240076815
|
11/04/2024
|
Vishnu Prasad Dewangan
|
3316012WL001685
|
Vishnu Prasad Dewangan
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578041
|
|
MR VISHNU PRASAD DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
781
|
DHARSIWA
|
CH-16-012-002-001/919
(Pandarbhatta)
|
3316012000NRG25110420240076817
|
11/04/2024
|
Purnima yadav
|
3316012WL001685
|
Purnima yadav
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578231
|
|
Purnima Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
DHARSIWA
|
CH-16-012-002-001/923
(Pandarbhatta)
|
3316012000NRG25110420240076818
|
11/04/2024
|
kamni yadav
|
3316012WL001685
|
kamni yadav
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269577828
|
|
Kamni Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
DHARSIWA
|
CH-16-012-002-001/927
(Pandarbhatta)
|
3316012000NRG25110420240076821
|
11/04/2024
|
Purnima
|
3316012WL001685
|
Purnima
|
00415
|
SBIN0017095
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269578229
|
|
MRS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
784
|
DHARSIWA
|
CH-16-012-013-001/116-A
(Tivraiya)
|
3316012000NRG25080420240001344
|
11/04/2024
|
CHETAN DAS
|
3316012WL000126
|
CHETAN DAS
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577997
|
|
MR CHETAN DAS TANDAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
DHARSIWA
|
CH-16-012-013-001/667
(Tivraiya)
|
3316012000NRG25080420240001191
|
11/04/2024
|
Pushpa Khute
|
3316012WL000124
|
Pushpa Khute
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577977
|
|
MRS PUSHPA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
786
|
DHARSIWA
|
CH-16-012-013-001/68
(Tivraiya)
|
3316012000NRG25080420240001192
|
11/04/2024
|
Bhagwatiram
|
3316012WL000124
|
Bhagwatiram
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578043
|
|
BHAGWATE RAM
|
BANK OF BARODA(606985)
|
|
787
|
DHARSIWA
|
CH-16-012-013-001/68
(Tivraiya)
|
3316012000NRG25080420240001193
|
11/04/2024
|
Fekanbai
|
3316012WL000124
|
Fekanbai
|
00415
|
SBIN0017095
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269578048
|
|
MRS FEKAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
788
|
DHARSIWA
|
CH-16-012-013-001/688
(Tivraiya)
|
3316012000NRG25080420240001196
|
11/04/2024
|
Pramila Bai Sahu
|
3316012WL000124
|
Pramila Bai Sahu
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269578079
|
|
MRS PRAMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
789
|
DHARSIWA
|
CH-16-012-013-001/698
(Tivraiya)
|
3316012000NRG25080420240001202
|
11/04/2024
|
Amrika Bai Tandan
|
3316012WL000124
|
Amrika Bai Tandan
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578119
|
|
MRS AMRIKA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
790
|
DHARSIWA
|
CH-16-012-013-001/704
(Tivraiya)
|
3316012000NRG25080420240001206
|
11/04/2024
|
Lekharam sahu
|
3316012WL000124
|
Lekharam sahu
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577823
|
|
Lekhram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
DHARSIWA
|
CH-16-012-013-001/716
(Tivraiya)
|
3316012000NRG25080420240001214
|
11/04/2024
|
Akshay Sahu
|
3316012WL000124
|
Akshay Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578514
|
|
MR AKSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
792
|
DHARSIWA
|
CH-16-012-013-001/730
(Tivraiya)
|
3316012000NRG25080420240001222
|
11/04/2024
|
Neera Sahu
|
3316012WL000124
|
Neera Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269578019
|
|
Neera Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
DHARSIWA
|
CH-16-012-013-001/731
(Tivraiya)
|
3316012000NRG25080420240001224
|
11/04/2024
|
Ajit Tandan
|
3316012WL000124
|
Ajit Tandan
|
00415
|
SBIN0017095
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269577978
|
|
MR AJIT KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
794
|
DHARSIWA
|
CH-16-012-013-001/735
(Tivraiya)
|
3316012000NRG25080420240001225
|
11/04/2024
|
RAMSILA SAHU
|
3316012WL000124
|
RAMSILA SAHU
|
00415
|
SBIN0017095
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269577822
|
|
Ramshila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
DHARSIWA
|
CH-16-012-013-001/757
(Tivraiya)
|
3316012000NRG25080420240001228
|
11/04/2024
|
Usha Sahu
|
3316012WL000124
|
Usha Sahu
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577980
|
|
MS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
796
|
DHARSIWA
|
CH-16-012-013-001/786
(Tivraiya)
|
3316012000NRG25080420240001418
|
11/04/2024
|
Sunita Bai
|
3316012WL000126
|
Sunita Bai
|
00415
|
SBIN0017095
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577827
|
|
Sunita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
797
|
DHARSIWA
|
CH-16-012-013-001/815
(Tivraiya)
|
3316012000NRG25080420240001427
|
11/04/2024
|
Shyam Bai
|
3316012WL000126
|
Shyam Bai
|
00468
|
UBIN0549681
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269577784
|
|
SHYAM BAI
|
UNION BANK OF INDIA(508500)
|
|
798
|
DHARSIWA
|
CH-16-012-031-001/214
(Nilja)
|
3316012000NRG25110420240076348
|
11/04/2024
|
BHOJRAM VERMA
|
3316012WL001678
|
BHOJRAM VERMA
|
00468
|
UBIN0549681
|
221
|
221
|
Processed
|
24/04/2024
|
|
3269577756
|
|
MR BHOJRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008067
|
1008067
|
|
|
|
|
|
|
|