|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARSIWA
|
CH-16-012-037-001/148
(Giroud)
|
3316012000NRG23070720220784391
|
07/07/2022
|
Khileshwari
|
3316012WL0013185
|
Khileshwari
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733190
|
|
Khileshwari Sahu
|
BANK OF BARODA(606985)
|
|
2
|
DHARSIWA
|
CH-16-012-037-001/179
(Giroud)
|
3316012000NRG23070720220784339
|
07/07/2022
|
Nirmala
|
3316012WL0013181
|
Nirmala
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733198
|
|
NIRMALA W O KESHAV RAM
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-037-001/218
(Giroud)
|
3316012000NRG23070720220784342
|
07/07/2022
|
DIKCHHA YADAV
|
3316012WL0013181
|
DIKCHHA YADAV
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733142
|
|
DIKSHA YADAV W O ROOPRAM YADAV
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-037-001/221
(Giroud)
|
3316012000NRG23070720220784343
|
07/07/2022
|
SUNITA
|
3316012WL0013181
|
SUNITA
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733150
|
|
SUNEETA SAGARVANSHI W O MOHNLAL SAGARVAN
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-037-001/225
(Giroud)
|
3316012000NRG23070720220784400
|
07/07/2022
|
Bharat Lal Varma
|
3316012WL0013185
|
Bharat Lal Varma
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733171
|
|
Bharat Lal Verma
|
BANK OF BARODA(606985)
|
|
6
|
DHARSIWA
|
CH-16-012-037-001/225
(Giroud)
|
3316012000NRG23070720220784401
|
07/07/2022
|
Rameshvari Varma
|
3316012WL0013185
|
Rameshvari Varma
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733146
|
|
RAMESHVRI VARMA W O BHARAT LAL VARMA
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-037-001/226
(Giroud)
|
3316012000NRG23070720220784402
|
07/07/2022
|
Janak Sinha
|
3316012WL0013185
|
Janak Sinha
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733153
|
|
JANAK W O CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
DHARSIWA
|
CH-16-012-037-001/246
(Giroud)
|
3316012000NRG23070720220784404
|
07/07/2022
|
Kaushilya Manikapuri
|
3316012WL0013185
|
Kaushilya Manikapuri
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733191
|
|
KAUSHILYA W O MANHARAN DAS
|
BANK OF BARODA(606985)
|
|
9
|
DHARSIWA
|
CH-16-012-037-001/311
(Giroud)
|
3316012000NRG23070720220784408
|
07/07/2022
|
Ramabai
|
3316012WL0013185
|
Ramabai
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733168
|
|
RAMA GOSWAMI
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-037-001/326
(Giroud)
|
3316012000NRG23070720220784410
|
07/07/2022
|
INDRANI VERMA
|
3316012WL0013185
|
INDRANI VERMA
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733193
|
|
INDRANI VERMA WO GOPESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
11
|
DHARSIWA
|
CH-16-012-037-001/38
(Giroud)
|
3316012000NRG23070720220784414
|
07/07/2022
|
REKHA YADAV
|
3316012WL0013185
|
REKHA YADAV
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733192
|
|
REKHA YADAV W O SHYAMSUNDAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-037-001/4
(Giroud)
|
3316012000NRG23070720220784416
|
07/07/2022
|
BHARTI
|
3316012WL0013185
|
BHARTI
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733197
|
|
MRS BHARATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARSIWA
|
CH-16-012-037-001/43
(Giroud)
|
3316012000NRG23070720220784347
|
07/07/2022
|
RADHA BAI
|
3316012WL0013181
|
RADHA BAI
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733152
|
|
RADHA BAI VERMA W O VISHAMBHAR VERMA
|
BANK OF BARODA(606985)
|
|
14
|
DHARSIWA
|
CH-16-012-037-001/47
(Giroud)
|
3316012000NRG23070720220784420
|
07/07/2022
|
MINA YADAV
|
3316012WL0013185
|
MINA YADAV
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733161
|
|
MINA YADAV W O HARISHCHNDRA YADAV
|
BANK OF BARODA(606985)
|
|
15
|
DHARSIWA
|
CH-16-012-037-001/550
(Giroud)
|
3316012000NRG23070720220784424
|
07/07/2022
|
Shashikala Varma
|
3316012WL0013185
|
Shashikala Varma
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733164
|
|
SHASHIBAI VERMA WO SHATRUHANLAL VERMA
|
BANK OF BARODA(606985)
|
|
16
|
DHARSIWA
|
CH-16-012-037-001/552
(Giroud)
|
3316012000NRG23070720220784427
|
07/07/2022
|
Rukhamani Sagaravanshi
|
3316012WL0013185
|
Rukhamani Sagaravanshi
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733199
|
|
RUKHMANI SAGARVANSH W O SANTUN RAM SAGAR
|
BANK OF BARODA(606985)
|
|
17
|
DHARSIWA
|
CH-16-012-037-001/561
(Giroud)
|
3316012000NRG23070720220784430
|
07/07/2022
|
Endu Sahu
|
3316012WL0013185
|
Endu Sahu
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733196
|
|
INDU SAHU W OPANCH RAM SAHU
|
BANK OF BARODA(606985)
|
|
18
|
DHARSIWA
|
CH-16-012-037-001/562
(Giroud)
|
3316012000NRG23070720220784431
|
07/07/2022
|
NIRU SAHU
|
3316012WL0013185
|
NIRU SAHU
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733149
|
|
NIRU SAHU
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-037-001/570
(Giroud)
|
3316012000NRG23070720220784350
|
07/07/2022
|
ANNAPROORMA SAHOO
|
3316012WL0013181
|
ANNAPROORMA SAHOO
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733169
|
|
ANNAPOORNA SAHOO WO RAJKUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
DHARSIWA
|
CH-16-012-037-001/585
(Giroud)
|
3316012000NRG23070720220784352
|
07/07/2022
|
Parvati
|
3316012WL0013181
|
Parvati
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733162
|
|
PARVATI PATRL W/O VISHNATH
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-037-001/590
(Giroud)
|
3316012000NRG23070720220784354
|
07/07/2022
|
Ghanashyam
|
3316012WL0013181
|
Ghanashyam
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733148
|
|
GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
22
|
DHARSIWA
|
CH-16-012-037-001/590
(Giroud)
|
3316012000NRG23070720220784353
|
07/07/2022
|
Kalyani
|
3316012WL0013181
|
Kalyani
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733147
|
|
KALYANI SAHU WO GHANSHYAN SAHOO
|
BANK OF BARODA(606985)
|
|
23
|
DHARSIWA
|
CH-16-012-037-001/591
(Giroud)
|
3316012000NRG23070720220784355
|
07/07/2022
|
Ishvari Yadu
|
3316012WL0013181
|
Ishvari Yadu
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733155
|
|
ISHAVARI YADAV W O MADAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
24
|
DHARSIWA
|
CH-16-012-037-001/595
(Giroud)
|
3316012000NRG23070720220784432
|
07/07/2022
|
Salendrai
|
3316012WL0013185
|
Salendrai
|
00045
|
BARB0BARAUD
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186733189
|
|
Shailendri Yadav
|
BANK OF BARODA(606985)
|
|
25
|
DHARSIWA
|
CH-16-012-037-001/598
(Giroud)
|
3316012000NRG23070720220784434
|
07/07/2022
|
Dulari Patel
|
3316012WL0013185
|
Dulari Patel
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733167
|
|
DULARI W O PARMESHVAR
|
BANK OF BARODA(606985)
|
|
26
|
DHARSIWA
|
CH-16-012-037-001/604
(Giroud)
|
3316012000NRG23070720220784356
|
07/07/2022
|
Jageshri Verma
|
3316012WL0013181
|
Jageshri Verma
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733156
|
|
JAGESWARI WO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
27
|
DHARSIWA
|
CH-16-012-037-001/615
(Giroud)
|
3316012000NRG23070720220784435
|
07/07/2022
|
Uttara Verma
|
3316012WL0013185
|
Uttara Verma
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733195
|
|
UTTRA VERMA W O DHAMENDRA VERMA
|
BANK OF BARODA(606985)
|
|
28
|
DHARSIWA
|
CH-16-012-037-001/621
(Giroud)
|
3316012000NRG23070720220784436
|
07/07/2022
|
bismat Niramlkar
|
3316012WL0013185
|
bismat Niramlkar
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733172
|
|
Mrs. VISMAT NIRMALKAR
|
INDIAN BANK(607105)
|
|
29
|
DHARSIWA
|
CH-16-012-037-001/632
(Giroud)
|
3316012000NRG23070720220784357
|
07/07/2022
|
Rajeshwari
|
3316012WL0013181
|
Rajeshwari
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733158
|
|
RAJESHVARI VERMA W O MOHNLAL VERMA
|
BANK OF BARODA(606985)
|
|
30
|
DHARSIWA
|
CH-16-012-037-001/639
(Giroud)
|
3316012000NRG23070720220784437
|
07/07/2022
|
RAMA VERMA
|
3316012WL0013185
|
RAMA VERMA
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733143
|
|
RAMA VARMA W O ROHIT VARMA
|
BANK OF BARODA(606985)
|
|
31
|
DHARSIWA
|
CH-16-012-037-001/641
(Giroud)
|
3316012000NRG23070720220784438
|
07/07/2022
|
Saraswati
|
3316012WL0013185
|
Saraswati
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733144
|
|
SARASVATI NISHAD W O RAJARAM NISHAD
|
BANK OF BARODA(606985)
|
|
32
|
DHARSIWA
|
CH-16-012-037-001/646
(Giroud)
|
3316012000NRG23070720220784440
|
07/07/2022
|
Dhanaiya bai
|
3316012WL0013185
|
Dhanaiya bai
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733151
|
|
DHANAIYA W O BUDHELAL
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-037-001/647
(Giroud)
|
3316012000NRG23070720220784441
|
07/07/2022
|
Chitrautin
|
3316012WL0013185
|
Chitrautin
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733154
|
|
CHITRAUTIN VERMA WO KANHAIYA VERMA
|
BANK OF BARODA(606985)
|
|
34
|
DHARSIWA
|
CH-16-012-037-001/648
(Giroud)
|
3316012000NRG23070720220784442
|
07/07/2022
|
DOMIN VERMA
|
3316012WL0013185
|
DOMIN VERMA
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733170
|
|
DAMIN VERMA W O JITENDRA VERMA
|
BANK OF BARODA(606985)
|
|
35
|
DHARSIWA
|
CH-16-012-037-001/671
(Giroud)
|
3316012000NRG23070720220784446
|
07/07/2022
|
OM PRAKASH
|
3316012WL0013185
|
OM PRAKASH
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733159
|
|
OMPRAKASH VERMA
|
BANK OF BARODA(606985)
|
|
36
|
DHARSIWA
|
CH-16-012-037-001/702
(Giroud)
|
3316012000NRG23070720220784449
|
07/07/2022
|
aruna
|
3316012WL0013185
|
aruna
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733157
|
|
ARUNA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHARSIWA
|
CH-16-012-037-001/711
(Giroud)
|
3316012000NRG23070720220784450
|
07/07/2022
|
amrika
|
3316012WL0013185
|
amrika
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733165
|
|
AMBIKA VARMA W O KAMLESH VARMA
|
BANK OF BARODA(606985)
|
|
38
|
DHARSIWA
|
CH-16-012-037-001/727
(Giroud)
|
3316012000NRG23070720220784358
|
07/07/2022
|
kamleshwari
|
3316012WL0013181
|
kamleshwari
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733145
|
|
KAMLESHVARI YADAV W O LALIT KUMA YADAV
|
BANK OF BARODA(606985)
|
|
39
|
DHARSIWA
|
CH-16-012-037-001/770
(Giroud)
|
3316012000NRG23070720220784452
|
07/07/2022
|
MONA VERMA
|
3316012WL0013185
|
MONA VERMA
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733160
|
|
MONA VARMA W O OMPRAKASH VARMA
|
BANK OF BARODA(606985)
|
|
40
|
DHARSIWA
|
CH-16-012-037-001/788
(Giroud)
|
3316012000NRG23070720220784359
|
07/07/2022
|
SAVITRI VERMA
|
3316012WL0013181
|
SAVITRI VERMA
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733194
|
|
SAVITRI VARMA W O YASHWANT VARMA
|
BANK OF BARODA(606985)
|
|
41
|
DHARSIWA
|
CH-16-012-037-001/805
(Giroud)
|
3316012000NRG23070720220784455
|
07/07/2022
|
LATA SAHU
|
3316012WL0013185
|
LATA SAHU
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733166
|
|
LATA SAHOO WO DHANESWAR SAHOO
|
BANK OF BARODA(606985)
|
|
42
|
DHARSIWA
|
CH-16-012-037-001/855
(Giroud)
|
3316012000NRG23070720220784456
|
07/07/2022
|
Padma Nayak
|
3316012WL0013185
|
Padma Nayak
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733163
|
|
PADMA NAYAK W O BHOOSHANLAL NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
43
|
DHARSIWA
|
CH-16-012-048-001/210
(Dondekala)
|
3316012000NRG23070720220789642
|
07/07/2022
|
REKHA BAI
|
3316012WL0013314
|
REKHA BAI
|
00093
|
CRGB0000114
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186733177
|
|
Mrs. REKHA BAI W/O SURESH KUMAR CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DHARSIWA
|
CH-16-012-048-001/210
(Dondekala)
|
3316012000NRG23070720220789637
|
07/07/2022
|
REKHA BAI
|
3316012WL0013313
|
REKHA BAI
|
00093
|
CRGB0000114
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733178
|
|
Mrs. REKHA BAI W/O SURESH KUMAR CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DHARSIWA
|
CH-16-012-048-001/210
(Dondekala)
|
3316012000NRG23070720220789636
|
07/07/2022
|
SURESH CHELAK
|
3316012WL0013313
|
SURESH CHELAK
|
00093
|
CRGB0000114
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733175
|
|
Mr. SURESH CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DHARSIWA
|
CH-16-012-048-001/210
(Dondekala)
|
3316012000NRG23070720220789641
|
07/07/2022
|
SURESH CHELAK
|
3316012WL0013314
|
SURESH CHELAK
|
00093
|
CRGB0000114
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186733176
|
|
Mr. SURESH CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DHARSIWA
|
CH-16-012-048-001/396
(Dondekala)
|
3316012000NRG23070720220789643
|
07/07/2022
|
KEJU
|
3316012WL0013314
|
KEJU
|
00093
|
CRGB0000114
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186733179
|
|
Mr. KEJU DAS CHELAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
DHARSIWA
|
CH-16-012-037-001/185
(Giroud)
|
3316012000NRG23070720220784340
|
07/07/2022
|
Manna Verma
|
3316012WL0013181
|
Manna Verma
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733202
|
|
SUMER BAI VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
DHARSIWA
|
CH-16-012-037-001/131
(Giroud)
|
3316012000NRG23070720220784390
|
07/07/2022
|
Ganga Dhivar
|
3316012WL0013185
|
Ganga Dhivar
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733173
|
|
Mrs. Ganga Bai Dhivar
|
INDIAN BANK(607105)
|
|
50
|
DHARSIWA
|
CH-16-012-037-001/159
(Giroud)
|
3316012000NRG23070720220784393
|
07/07/2022
|
Bhagwati
|
3316012WL0013185
|
Bhagwati
|
00176
|
IDIB000D603
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186733185
|
|
Mrs. Bhagawati Patel
|
INDIAN BANK(607105)
|
|
51
|
DHARSIWA
|
CH-16-012-037-001/173
(Giroud)
|
3316012000NRG23070720220784398
|
07/07/2022
|
Smt. benbti
|
3316012WL0013185
|
Smt. benbti
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733180
|
|
MR KUNJ LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARSIWA
|
CH-16-012-037-001/259
(Giroud)
|
3316012000NRG23070720220784344
|
07/07/2022
|
Smt. Krishnabai
|
3316012WL0013181
|
Smt. Krishnabai
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733174
|
|
KRISHN W O KAMDEV
|
BANK OF BARODA(606985)
|
|
53
|
DHARSIWA
|
CH-16-012-037-001/41
(Giroud)
|
3316012000NRG23070720220784417
|
07/07/2022
|
SUSHILA DHIVAR
|
3316012WL0013185
|
SUSHILA DHIVAR
|
00176
|
IDIB000D603
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186733187
|
|
SUSHILA DHIWAR
|
IDBI BANK(607095)
|
|
54
|
DHARSIWA
|
CH-16-012-037-001/548
(Giroud)
|
3316012000NRG23070720220784423
|
07/07/2022
|
uma sahu
|
3316012WL0013185
|
uma sahu
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733183
|
|
Mrs. Uma Sahu
|
INDIAN BANK(607105)
|
|
55
|
DHARSIWA
|
CH-16-012-037-001/552
(Giroud)
|
3316012000NRG23070720220784426
|
07/07/2022
|
Santuram Sagaravanshi
|
3316012WL0013185
|
Santuram Sagaravanshi
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733182
|
|
Mr. Santuram Sagarbanshi
|
INDIAN BANK(607105)
|
|
56
|
DHARSIWA
|
CH-16-012-037-001/568
(Giroud)
|
3316012000NRG23070720220784349
|
07/07/2022
|
gangotri sahu
|
3316012WL0013181
|
gangotri sahu
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733184
|
|
GANGOTRI WO BHUSHAN LAL
|
BANK OF BARODA(606985)
|
|
57
|
DHARSIWA
|
CH-16-012-037-001/570
(Giroud)
|
3316012000NRG23070720220784351
|
07/07/2022
|
rajkumar
|
3316012WL0013181
|
rajkumar
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733181
|
|
Mr. Rajkumar Sahu
|
INDIAN BANK(607105)
|
|
58
|
DHARSIWA
|
CH-16-012-037-001/669
(Giroud)
|
3316012000NRG23070720220784444
|
07/07/2022
|
Sashi
|
3316012WL0013185
|
Sashi
|
00176
|
IDIB000D603
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186733188
|
|
SHASHI VISHWAKARMA WO MANOJ VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
59
|
DHARSIWA
|
CH-16-012-037-001/857
(Giroud)
|
3316012000NRG23070720220784457
|
07/07/2022
|
Seeta Jaisvwal
|
3316012WL0013185
|
Seeta Jaisvwal
|
00176
|
IDIB000D603
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186733186
|
|
Mrs. Sita Jaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
60
|
DHARSIWA
|
CH-16-012-037-001/272
(Giroud)
|
3316012000NRG23070720220784407
|
07/07/2022
|
Beni Shankar Sinha
|
3316012WL0013185
|
Beni Shankar Sinha
|
00415
|
SBIN0001640
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733140
|
|
MR BENISHANKER SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
DHARSIWA
|
CH-16-012-037-001/160
(Giroud)
|
3316012000NRG23070720220784394
|
07/07/2022
|
Nira Bai Banjare
|
3316012WL0013185
|
Nira Bai Banjare
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733201
|
|
MRS NEERA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARSIWA
|
CH-16-012-037-001/21
(Giroud)
|
3316012000NRG23070720220784399
|
07/07/2022
|
KHEDIYA YADAV
|
3316012WL0013185
|
KHEDIYA YADAV
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733200
|
|
MS KHEDIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARSIWA
|
CH-16-012-037-001/215
(Giroud)
|
3316012000NRG23070720220784341
|
07/07/2022
|
SUNITA JOSHI
|
3316012WL0013181
|
SUNITA JOSHI
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733141
|
|
SUNITA JOSHI W O CHANDRAPRKASH JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73032
|
73032
|
|
|
|
|
|
|
|