|
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-16-012-032-001/730
(Saragaon)
|
3316012000NRG23211220221407491
|
22/12/2022
|
Dipak Kumar
|
3316012WL0046413
|
Dipak Kumar
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751696
|
|
Mr. DEEPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DHARSIWA
|
CH-16-012-052-001/2101
(Tekari)
|
3316012000NRG23211220221403722
|
22/12/2022
|
devantin
|
3316012WL0046310
|
devantin
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751673
|
|
Devantin Bai
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-052-001/72
(Tekari)
|
3316012000NRG23211220221403724
|
22/12/2022
|
Bisahin
|
3316012WL0046310
|
Bisahin
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751672
|
|
BISAHIN W O TILAK RAM
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-057-001/24
(Baroda)
|
3316012000NRG23211220221405224
|
22/12/2022
|
BHARTI SAHU
|
3316012WL0046356
|
BHARTI SAHU
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751537
|
|
BHARTI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
DHARSIWA
|
CH-16-012-057-001/30
(Baroda)
|
3316012000NRG23211220221405230
|
22/12/2022
|
ISHVARI
|
3316012WL0046356
|
ISHVARI
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751670
|
|
ISHWARI DHIVAR W O MULCHAND DHIVAR
|
BANK OF BARODA(606985)
|
|
6
|
DHARSIWA
|
CH-16-012-057-001/32
(Baroda)
|
3316012000NRG23211220221405231
|
22/12/2022
|
YASHODA DHIVER
|
3316012WL0046356
|
YASHODA DHIVER
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751669
|
|
YASHODA DHIWAR S O BEDRAM DHIWAR
|
BANK OF BARODA(606985)
|
|
7
|
DHARSIWA
|
CH-16-012-057-001/373
(Baroda)
|
3316012000NRG23211220221405244
|
22/12/2022
|
DAYABATI
|
3316012WL0046356
|
DAYABATI
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751671
|
|
DAYAWATI WO AWADHRAM
|
BANK OF BARODA(606985)
|
|
8
|
DHARSIWA
|
CH-16-012-057-001/38
(Baroda)
|
3316012000NRG23211220221405247
|
22/12/2022
|
BIMLA BAI
|
3316012WL0046356
|
BIMLA BAI
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751717
|
|
BIMLA BAI WO SHRIRAM
|
BANK OF BARODA(606985)
|
|
9
|
DHARSIWA
|
CH-16-012-057-001/387
(Baroda)
|
3316012000NRG23211220221405255
|
22/12/2022
|
AGHANI SAHU
|
3316012WL0046356
|
AGHANI SAHU
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751691
|
|
AGHANI SAHU W O ROMNATH SAHU
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-057-001/389
(Baroda)
|
3316012000NRG23211220221405257
|
22/12/2022
|
KEVAL DHRUV
|
3316012WL0046356
|
KEVAL DHRUV
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751668
|
|
KEVAL DHRUW
|
BANK OF BARODA(606985)
|
|
11
|
DHARSIWA
|
CH-16-012-057-001/423
(Baroda)
|
3316012000NRG23211220221405265
|
22/12/2022
|
SONA NISHAD
|
3316012WL0046356
|
SONA NISHAD
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751730
|
|
SONA BAI NISHAD W O LAKHAN NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-057-001/424
(Baroda)
|
3316012000NRG23211220221405266
|
22/12/2022
|
RAMSHILA SAHU
|
3316012WL0046356
|
RAMSHILA SAHU
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751690
|
|
RAMSHILA W O VISHRU
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-057-001/425
(Baroda)
|
3316012000NRG23211220221405268
|
22/12/2022
|
RAKESHWARI
|
3316012WL0046356
|
RAKESHWARI
|
00045
|
BARB0BARAUD
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751744
|
|
RAKESHWARI VISHWAKARMA W O DILIP VISHWAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
DHARSIWA
|
CH-16-012-003-001/109
(Bhaismuda)
|
3316012000NRG23201220221378536
|
22/12/2022
|
GYANIK BAI
|
3316012WL0045559
|
GYANIK BAI
|
00045
|
BARB0DBDHRS
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751757
|
|
GYANIK VERMA W/O SANTRAM VERMA
|
BANK OF BARODA(606985)
|
|
15
|
DHARSIWA
|
CH-16-012-003-001/316
(Bhaismuda)
|
3316012000NRG23201220221378594
|
22/12/2022
|
geeta bai dhruv
|
3316012WL0045561
|
geeta bai dhruv
|
00045
|
BARB0DBDHRS
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751535
|
|
GEETA BAI DHRUV W/O YASHVANT DHRUV
|
BANK OF BARODA(606985)
|
|
16
|
DHARSIWA
|
CH-16-012-003-001/79
(Bhaismuda)
|
3316012000NRG23201220221378547
|
22/12/2022
|
Satrupa
|
3316012WL0045559
|
Satrupa
|
00045
|
BARB0DBDHRS
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751756
|
|
SATRUPA BAI YADAV W/O KHILAWAN YADAV
|
BANK OF BARODA(606985)
|
|
17
|
DHARSIWA
|
CH-16-012-011-001/136
(Parastarai)
|
3316012000NRG23201220221378729
|
22/12/2022
|
KAPURDAS
|
3316012WL0045569
|
KAPURDAS
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751536
|
|
KAPUR DAS VERMA S/O-SUKHARAM PARASTARAI
|
BANK OF BARODA(606985)
|
|
18
|
DHARSIWA
|
CH-16-012-012-001/2
(Dharsiwa)
|
3316012000NRG23201220221377884
|
22/12/2022
|
Bindu Nirmalkar
|
3316012WL0045542
|
Bindu Nirmalkar
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751758
|
|
BINDU NIRMALKAR WO JITENDRA
|
BANK OF BARODA(606985)
|
|
19
|
DHARSIWA
|
CH-16-012-012-001/297
(Dharsiwa)
|
3316012000NRG23201220221377885
|
22/12/2022
|
Yantri
|
3316012WL0045542
|
Yantri
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751592
|
|
YANTRI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
20
|
DHARSIWA
|
CH-16-012-012-001/61
(Dharsiwa)
|
3316012000NRG23201220221377887
|
22/12/2022
|
Janki sahu
|
3316012WL0045542
|
Janki sahu
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751752
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
21
|
DHARSIWA
|
CH-16-012-012-001/641
(Dharsiwa)
|
3316012000NRG23201220221377872
|
22/12/2022
|
PARWATI
|
3316012WL0045540
|
PARWATI
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751753
|
|
PARVATI DHIVAR W/O PAPPU
|
BANK OF BARODA(606985)
|
|
22
|
DHARSIWA
|
CH-16-012-012-001/649
(Dharsiwa)
|
3316012000NRG23201220221377873
|
22/12/2022
|
Rajeshwari
|
3316012WL0045540
|
Rajeshwari
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751754
|
|
RAJESHVRI VERMA
|
IDBI BANK(607095)
|
|
23
|
DHARSIWA
|
CH-16-012-012-001/665
(Dharsiwa)
|
3316012000NRG23201220221377888
|
22/12/2022
|
Punni Bai
|
3316012WL0045542
|
Punni Bai
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751755
|
|
PUNNI BAI H/O- KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
24
|
DHARSIWA
|
CH-16-012-012-001/668
(Dharsiwa)
|
3316012000NRG23201220221377889
|
22/12/2022
|
Sumitra Patel
|
3316012WL0045542
|
Sumitra Patel
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751546
|
|
SUMITRA BAI PATEL
|
CANARA BANK(508532)
|
|
25
|
DHARSIWA
|
CH-16-012-012-001/718
(Dharsiwa)
|
3316012000NRG23201220221377875
|
22/12/2022
|
Sarojani Bai
|
3316012WL0045540
|
Sarojani Bai
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751615
|
|
SAROJNI BAI NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
26
|
DHARSIWA
|
CH-16-012-043-001/586
(Nimora)
|
3316012000NRG23211220221403733
|
22/12/2022
|
praneshwar patel
|
3316012WL0046311
|
praneshwar patel
|
00045
|
BARB0RAWABH
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751548
|
|
PAJESHVAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
DHARSIWA
|
CH-16-012-003-001/677
(Bhaismuda)
|
3316012000NRG23201220221378596
|
22/12/2022
|
Hemlata Dhruw
|
3316012WL0045561
|
Hemlata Dhruw
|
00078
|
CNRB0004867
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751750
|
|
HEMLATA DHRUW
|
CANARA BANK(508532)
|
|
28
|
DHARSIWA
|
CH-16-012-003-001/677
(Bhaismuda)
|
3316012000NRG23201220221378597
|
22/12/2022
|
Tanuja Dhruw
|
3316012WL0045561
|
Tanuja Dhruw
|
00078
|
CNRB0004867
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751749
|
|
TANNUJA DHRWU
|
CANARA BANK(508532)
|
|
29
|
DHARSIWA
|
CH-16-012-008-001/569
(Kukera)
|
3316012000NRG23201220221377879
|
22/12/2022
|
Kirtin
|
3316012WL0045541
|
Kirtin
|
00078
|
CNRB0004867
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751724
|
|
KIRTIN BAI
|
CANARA BANK(508532)
|
|
30
|
DHARSIWA
|
CH-16-012-008-001/631
(Kukera)
|
3316012000NRG23201220221377880
|
22/12/2022
|
KASTURI
|
3316012WL0045541
|
KASTURI
|
00078
|
CNRB0004867
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751735
|
|
KASTURI JANGADE
|
CANARA BANK(508532)
|
|
31
|
DHARSIWA
|
CH-16-012-008-001/631
(Kukera)
|
3316012000NRG23201220221377881
|
22/12/2022
|
Sangita
|
3316012WL0045541
|
Sangita
|
00078
|
CNRB0004867
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751748
|
|
SANGITA PANIK WO RAMESH PANIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHARSIWA
|
CH-16-012-012-001/948
(Dharsiwa)
|
3316012000NRG23201220221377893
|
22/12/2022
|
Khushbu bai
|
3316012WL0045542
|
Khushbu bai
|
00078
|
CNRB0004867
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751745
|
|
KHUSHBU BAI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
33
|
DHARSIWA
|
CH-16-012-035-001/101
(Tor)
|
3316012000NRG23211220221404211
|
22/12/2022
|
mongra
|
3316012WL0046331
|
mongra
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751692
|
|
MONGRA SAHU
|
CANARA BANK(508532)
|
|
34
|
DHARSIWA
|
CH-16-012-035-001/103
(Tor)
|
3316012000NRG23211220221404190
|
22/12/2022
|
santara
|
3316012WL0046330
|
santara
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751729
|
|
SANTARA AKONIHA
|
CANARA BANK(508532)
|
|
35
|
DHARSIWA
|
CH-16-012-035-001/11
(Tor)
|
3316012000NRG23211220221404212
|
22/12/2022
|
Gajanand
|
3316012WL0046331
|
Gajanand
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751697
|
|
MR GAJANAND SINHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARSIWA
|
CH-16-012-035-001/11
(Tor)
|
3316012000NRG23211220221404213
|
22/12/2022
|
HEMIN BAI
|
3316012WL0046331
|
HEMIN BAI
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751693
|
|
HEMIN SINHA
|
CANARA BANK(508532)
|
|
37
|
DHARSIWA
|
CH-16-012-035-001/115
(Tor)
|
3316012000NRG23211220221404166
|
22/12/2022
|
JAMBAI
|
3316012WL0046329
|
JAMBAI
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751699
|
|
JAMBAI SONWANI
|
CANARA BANK(508532)
|
|
38
|
DHARSIWA
|
CH-16-012-035-001/115
(Tor)
|
3316012000NRG23211220221404165
|
22/12/2022
|
SADHRAM
|
3316012WL0046329
|
SADHRAM
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751587
|
|
SADHURAM SONWANI
|
CANARA BANK(508532)
|
|
39
|
DHARSIWA
|
CH-16-012-035-001/15
(Tor)
|
3316012000NRG23211220221403763
|
22/12/2022
|
GIRIJA
|
3316012WL0046314
|
GIRIJA
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751702
|
|
GIRIJA NISHAD
|
CANARA BANK(508532)
|
|
40
|
DHARSIWA
|
CH-16-012-035-001/151
(Tor)
|
3316012000NRG23211220221404167
|
22/12/2022
|
SHANTI
|
3316012WL0046329
|
SHANTI
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751585
|
|
SHANTI VERMA
|
CANARA BANK(508532)
|
|
41
|
DHARSIWA
|
CH-16-012-035-001/171
(Tor)
|
3316012000NRG23211220221403765
|
22/12/2022
|
Shakun
|
3316012WL0046314
|
Shakun
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751583
|
|
SHAKUN VERMA
|
CANARA BANK(508532)
|
|
42
|
DHARSIWA
|
CH-16-012-035-001/173
(Tor)
|
3316012000NRG23211220221404192
|
22/12/2022
|
Pradip Verma
|
3316012WL0046330
|
Pradip Verma
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751742
|
|
PRADEEP VERMA
|
CANARA BANK(508532)
|
|
43
|
DHARSIWA
|
CH-16-012-035-001/174
(Tor)
|
3316012000NRG23211220221404215
|
22/12/2022
|
Mamta
|
3316012WL0046331
|
Mamta
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751588
|
|
MAMTA CHAUHAN
|
CANARA BANK(508532)
|
|
44
|
DHARSIWA
|
CH-16-012-035-001/180
(Tor)
|
3316012000NRG23211220221404193
|
22/12/2022
|
Nanda Verma
|
3316012WL0046330
|
Nanda Verma
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751540
|
|
NANDA VERMA
|
CANARA BANK(508532)
|
|
45
|
DHARSIWA
|
CH-16-012-035-001/181
(Tor)
|
3316012000NRG23211220221404194
|
22/12/2022
|
SURENDRA
|
3316012WL0046330
|
SURENDRA
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751566
|
|
SURENDRA KUMAR VERMA
|
CANARA BANK(508532)
|
|
46
|
DHARSIWA
|
CH-16-012-035-001/2
(Tor)
|
3316012000NRG23211220221403768
|
22/12/2022
|
Ramkali
|
3316012WL0046314
|
Ramkali
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751568
|
|
MRS RAMKALI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARSIWA
|
CH-16-012-035-001/2
(Tor)
|
3316012000NRG23211220221403769
|
22/12/2022
|
Sushila
|
3316012WL0046314
|
Sushila
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751683
|
|
SUSHILA NISHAD
|
CANARA BANK(508532)
|
|
48
|
DHARSIWA
|
CH-16-012-035-001/20-B
(Tor)
|
3316012000NRG23211220221403772
|
22/12/2022
|
Radha
|
3316012WL0046314
|
Radha
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751570
|
|
RADHA DHIVAR
|
CANARA BANK(508532)
|
|
49
|
DHARSIWA
|
CH-16-012-035-001/203
(Tor)
|
3316012000NRG23211220221404217
|
22/12/2022
|
Kunti
|
3316012WL0046331
|
Kunti
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751569
|
|
KUNTIBAI VISHWAKARMA
|
CANARA BANK(508532)
|
|
50
|
DHARSIWA
|
CH-16-012-035-001/22
(Tor)
|
3316012000NRG23211220221404196
|
22/12/2022
|
Jiteshawari
|
3316012WL0046330
|
Jiteshawari
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751666
|
|
JITESHWARI NISHAD
|
CANARA BANK(508532)
|
|
51
|
DHARSIWA
|
CH-16-012-035-001/230
(Tor)
|
3316012000NRG23211220221404219
|
22/12/2022
|
tara BAI
|
3316012WL0046331
|
tara BAI
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751573
|
|
TARAMATI VERMA
|
CANARA BANK(508532)
|
|
52
|
DHARSIWA
|
CH-16-012-035-001/25
(Tor)
|
3316012000NRG23211220221404221
|
22/12/2022
|
kalamati
|
3316012WL0046331
|
kalamati
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751582
|
|
KALAMATI NISHAD
|
CANARA BANK(508532)
|
|
53
|
DHARSIWA
|
CH-16-012-035-001/25
(Tor)
|
3316012000NRG23211220221404220
|
22/12/2022
|
khedu
|
3316012WL0046331
|
khedu
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751589
|
|
KHEDU NISHAD
|
CANARA BANK(508532)
|
|
54
|
DHARSIWA
|
CH-16-012-035-001/25
(Tor)
|
3316012000NRG23211220221403777
|
22/12/2022
|
Mina Nishad
|
3316012WL0046314
|
Mina Nishad
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751732
|
|
MEENA NISHAD
|
CANARA BANK(508532)
|
|
55
|
DHARSIWA
|
CH-16-012-035-001/276
(Tor)
|
3316012000NRG23211220221403779
|
22/12/2022
|
USHA
|
3316012WL0046314
|
USHA
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751571
|
|
USHA VERMA
|
CANARA BANK(508532)
|
|
56
|
DHARSIWA
|
CH-16-012-035-001/32
(Tor)
|
3316012000NRG23211220221403780
|
22/12/2022
|
SANTU
|
3316012WL0046314
|
SANTU
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751541
|
|
SANTU DHIVAR
|
CANARA BANK(508532)
|
|
57
|
DHARSIWA
|
CH-16-012-035-001/32
(Tor)
|
3316012000NRG23211220221403781
|
22/12/2022
|
SUKBATI
|
3316012WL0046314
|
SUKBATI
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751736
|
|
SUKHBATI DHIVAR
|
CANARA BANK(508532)
|
|
58
|
DHARSIWA
|
CH-16-012-035-001/352
(Tor)
|
3316012000NRG23211220221404222
|
22/12/2022
|
JIVAN
|
3316012WL0046331
|
JIVAN
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751728
|
|
JIVANLAL AKONIHA
|
CANARA BANK(508532)
|
|
59
|
DHARSIWA
|
CH-16-012-035-001/370
(Tor)
|
3316012000NRG23211220221403784
|
22/12/2022
|
Hira Bai
|
3316012WL0046314
|
Hira Bai
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751576
|
|
HIRABAI YADAV
|
CANARA BANK(508532)
|
|
60
|
DHARSIWA
|
CH-16-012-035-001/372
(Tor)
|
3316012000NRG23211220221403785
|
22/12/2022
|
Archana Verma
|
3316012WL0046314
|
Archana Verma
|
00078
|
CNRB0017851
|
204
|
204
|
Processed
|
28/12/2022
|
|
7469751616
|
|
MISS ARCHANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARSIWA
|
CH-16-012-035-001/373
(Tor)
|
3316012000NRG23211220221404223
|
22/12/2022
|
Lalita Dhiwar
|
3316012WL0046331
|
Lalita Dhiwar
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751580
|
|
LALITA DHIVAR
|
CANARA BANK(508532)
|
|
62
|
DHARSIWA
|
CH-16-012-035-001/388
(Tor)
|
3316012000NRG23211220221403788
|
22/12/2022
|
Manisha NIshad
|
3316012WL0046314
|
Manisha NIshad
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751590
|
|
MANISHA NISHAD
|
CANARA BANK(508532)
|
|
63
|
DHARSIWA
|
CH-16-012-035-001/388
(Tor)
|
3316012000NRG23211220221403787
|
22/12/2022
|
Mohan Nishad
|
3316012WL0046314
|
Mohan Nishad
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751575
|
|
MOHAN NISHAD
|
CANARA BANK(508532)
|
|
64
|
DHARSIWA
|
CH-16-012-035-001/392
(Tor)
|
3316012000NRG23211220221404200
|
22/12/2022
|
JANKI DHIWAR
|
3316012WL0046330
|
JANKI DHIWAR
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751743
|
|
JANKI DHIVAR
|
CANARA BANK(508532)
|
|
65
|
DHARSIWA
|
CH-16-012-035-001/393
(Tor)
|
3316012000NRG23211220221404176
|
22/12/2022
|
urmila dhiwar
|
3316012WL0046329
|
urmila dhiwar
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751544
|
|
URMILA DHIVAR
|
CANARA BANK(508532)
|
|
66
|
DHARSIWA
|
CH-16-012-035-001/396
(Tor)
|
3316012000NRG23211220221404224
|
22/12/2022
|
Shashi Verma
|
3316012WL0046331
|
Shashi Verma
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751572
|
|
SHASHILATA VERMA
|
CANARA BANK(508532)
|
|
67
|
DHARSIWA
|
CH-16-012-035-001/397
(Tor)
|
3316012000NRG23211220221404201
|
22/12/2022
|
REDUKA VERMA
|
3316012WL0046330
|
REDUKA VERMA
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751538
|
|
RENUKA VERMA
|
CANARA BANK(508532)
|
|
68
|
DHARSIWA
|
CH-16-012-035-001/421
(Tor)
|
3316012000NRG23211220221404202
|
22/12/2022
|
Puna Bai
|
3316012WL0046330
|
Puna Bai
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751739
|
|
PUNABAI VERMA
|
CANARA BANK(508532)
|
|
69
|
DHARSIWA
|
CH-16-012-035-001/437
(Tor)
|
3316012000NRG23211220221404179
|
22/12/2022
|
Gajaram Verma
|
3316012WL0046329
|
Gajaram Verma
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751720
|
|
GAJARAM VERMA
|
CANARA BANK(508532)
|
|
70
|
DHARSIWA
|
CH-16-012-035-001/437
(Tor)
|
3316012000NRG23211220221404180
|
22/12/2022
|
Radha Verma
|
3316012WL0046329
|
Radha Verma
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751684
|
|
RADHA VERMA
|
CANARA BANK(508532)
|
|
71
|
DHARSIWA
|
CH-16-012-035-001/470
(Tor)
|
3316012000NRG23211220221404205
|
22/12/2022
|
PADMANI YADAV
|
3316012WL0046330
|
PADMANI YADAV
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751740
|
|
PADMANI YADAV
|
CANARA BANK(508532)
|
|
72
|
DHARSIWA
|
CH-16-012-035-001/472
(Tor)
|
3316012000NRG23211220221404182
|
22/12/2022
|
DASARU VARMA
|
3316012WL0046329
|
DASARU VARMA
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751718
|
|
DASARU VERMA
|
CANARA BANK(508532)
|
|
73
|
DHARSIWA
|
CH-16-012-035-001/472
(Tor)
|
3316012000NRG23211220221403791
|
22/12/2022
|
SHITA VARMA
|
3316012WL0046314
|
SHITA VARMA
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751719
|
|
SITA VERMA
|
CANARA BANK(508532)
|
|
74
|
DHARSIWA
|
CH-16-012-035-001/476
(Tor)
|
3316012000NRG23211220221404183
|
22/12/2022
|
Ranu Verma
|
3316012WL0046329
|
Ranu Verma
|
00078
|
CNRB0017851
|
816
|
816
|
Processed
|
28/12/2022
|
|
7469751700
|
|
PARVATI NISHAD
|
CANARA BANK(508532)
|
|
75
|
DHARSIWA
|
CH-16-012-035-001/479
(Tor)
|
3316012000NRG23211220221404225
|
22/12/2022
|
Sima Nishad
|
3316012WL0046331
|
Sima Nishad
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751731
|
|
SEEMA NISHAD
|
CANARA BANK(508532)
|
|
76
|
DHARSIWA
|
CH-16-012-035-001/48
(Tor)
|
3316012000NRG23211220221404206
|
22/12/2022
|
Nathuram
|
3316012WL0046330
|
Nathuram
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751574
|
|
NATHU YADAV
|
CANARA BANK(508532)
|
|
77
|
DHARSIWA
|
CH-16-012-035-001/5
(Tor)
|
3316012000NRG23211220221404207
|
22/12/2022
|
Pancho
|
3316012WL0046330
|
Pancho
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751565
|
|
PANCHO NISHAD
|
CANARA BANK(508532)
|
|
78
|
DHARSIWA
|
CH-16-012-035-001/5
(Tor)
|
3316012000NRG23211220221404208
|
22/12/2022
|
Pinki
|
3316012WL0046330
|
Pinki
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751554
|
|
PINKI NISHAD
|
CANARA BANK(508532)
|
|
79
|
DHARSIWA
|
CH-16-012-035-001/51
(Tor)
|
3316012000NRG23211220221403792
|
22/12/2022
|
Sharda
|
3316012WL0046314
|
Sharda
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751584
|
|
SHARDA VERMA
|
CANARA BANK(508532)
|
|
80
|
DHARSIWA
|
CH-16-012-035-001/58
(Tor)
|
3316012000NRG23211220221404184
|
22/12/2022
|
RAMBAGAS
|
3316012WL0046329
|
RAMBAGAS
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751701
|
|
RAMBAGAS YADAV
|
CANARA BANK(508532)
|
|
81
|
DHARSIWA
|
CH-16-012-035-001/6204
(Tor)
|
3316012000NRG23211220221403793
|
22/12/2022
|
Laxmi Verma
|
3316012WL0046314
|
Laxmi Verma
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751579
|
|
LAXMI VERMA
|
CANARA BANK(508532)
|
|
82
|
DHARSIWA
|
CH-16-012-035-001/64
(Tor)
|
3316012000NRG23211220221404229
|
22/12/2022
|
SANGITA
|
3316012WL0046331
|
SANGITA
|
00078
|
CNRB0017851
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751577
|
|
SANGEETA SAHU
|
CANARA BANK(508532)
|
|
83
|
DHARSIWA
|
CH-16-012-035-001/7
(Tor)
|
3316012000NRG23211220221403794
|
22/12/2022
|
GAYATRI
|
3316012WL0046314
|
GAYATRI
|
00078
|
CNRB0017851
|
816
|
816
|
Processed
|
28/12/2022
|
|
7469751563
|
|
GAYATRI YADAV
|
CANARA BANK(508532)
|
|
84
|
DHARSIWA
|
CH-16-012-035-001/78
(Tor)
|
3316012000NRG23211220221403795
|
22/12/2022
|
Amarbati
|
3316012WL0046314
|
Amarbati
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751567
|
|
AMARBATI NISHAD
|
CANARA BANK(508532)
|
|
85
|
DHARSIWA
|
CH-16-012-035-001/81
(Tor)
|
3316012000NRG23211220221404230
|
22/12/2022
|
PARDESHI
|
3316012WL0046331
|
PARDESHI
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751581
|
|
PARDESHI YADAV
|
CANARA BANK(508532)
|
|
86
|
DHARSIWA
|
CH-16-012-035-001/81
(Tor)
|
3316012000NRG23211220221404231
|
22/12/2022
|
Sarswati
|
3316012WL0046331
|
Sarswati
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751564
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
87
|
DHARSIWA
|
CH-16-012-035-001/83
(Tor)
|
3316012000NRG23211220221403796
|
22/12/2022
|
Rajeshwari
|
3316012WL0046314
|
Rajeshwari
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751586
|
|
Mrs. RAJESHARI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DHARSIWA
|
CH-16-012-035-001/89
(Tor)
|
3316012000NRG23211220221403797
|
22/12/2022
|
KALINDARI
|
3316012WL0046314
|
KALINDARI
|
00078
|
CNRB0017851
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751578
|
|
KALINDRI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
89
|
DHARSIWA
|
CH-16-012-026-001/186
(Nagargaon)
|
3316012000NRG23201220221378535
|
22/12/2022
|
Motim Bai
|
3316012WL0045558
|
Motim Bai
|
00078
|
CNRB0017852
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751733
|
|
MOTIM VERMA
|
CANARA BANK(508532)
|
|
90
|
DHARSIWA
|
CH-16-012-026-001/497
(Nagargaon)
|
3316012000NRG23201220221378457
|
22/12/2022
|
Khemin Nishad
|
3316012WL0045556
|
Khemin Nishad
|
00078
|
CNRB0017852
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751542
|
|
KHEMIN NISHAD
|
CANARA BANK(508532)
|
|
91
|
DHARSIWA
|
CH-16-012-026-001/578
(Nagargaon)
|
3316012000NRG23201220221378458
|
22/12/2022
|
TIJAN NISHAD
|
3316012WL0045556
|
TIJAN NISHAD
|
00078
|
CNRB0017852
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751543
|
|
TIJAN NISHAD
|
CANARA BANK(508532)
|
|
92
|
DHARSIWA
|
CH-16-012-026-001/89
(Nagargaon)
|
3316012000NRG23201220221378460
|
22/12/2022
|
KUMARI
|
3316012WL0045556
|
KUMARI
|
00078
|
CNRB0017852
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751550
|
|
KUMARI NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
93
|
DHARSIWA
|
CH-16-012-032-001/1040
(Saragaon)
|
3316012000NRG23211220221407428
|
22/12/2022
|
dukhiya bai
|
3316012WL0046413
|
dukhiya bai
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751727
|
|
Mrs. DUKHIYA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DHARSIWA
|
CH-16-012-032-001/1052
(Saragaon)
|
3316012000NRG23211220221407433
|
22/12/2022
|
UMA CHOUHAN
|
3316012WL0046413
|
UMA CHOUHAN
|
00093
|
CRGB0000133
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751551
|
|
Mrs. UMA CHAUNA W/O DEEPAK CHAUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DHARSIWA
|
CH-16-012-032-001/1059
(Saragaon)
|
3316012000NRG23211220221407434
|
22/12/2022
|
Pushpa
|
3316012WL0046413
|
Pushpa
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751676
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DHARSIWA
|
CH-16-012-032-001/1067
(Saragaon)
|
3316012000NRG23211220221407435
|
22/12/2022
|
Durga
|
3316012WL0046413
|
Durga
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751725
|
|
Mrs. DURGA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DHARSIWA
|
CH-16-012-032-001/1070-A
(Saragaon)
|
3316012000NRG23211220221407436
|
22/12/2022
|
deepak
|
3316012WL0046413
|
deepak
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751713
|
|
Mr. DEEPAK KUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DHARSIWA
|
CH-16-012-032-001/1071
(Saragaon)
|
3316012000NRG23211220221407437
|
22/12/2022
|
ganga bai
|
3316012WL0046413
|
ganga bai
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751716
|
|
Mrs. GANGA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DHARSIWA
|
CH-16-012-032-001/1100
(Saragaon)
|
3316012000NRG23211220221407440
|
22/12/2022
|
Anju sahui
|
3316012WL0046413
|
Anju sahui
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751751
|
|
Ms. ANJU D/O JAGNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DHARSIWA
|
CH-16-012-032-001/1105
(Saragaon)
|
3316012000NRG23211220221407441
|
22/12/2022
|
satrupa
|
3316012WL0046413
|
satrupa
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751665
|
|
Mrs. SATROOPA YADAV & DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DHARSIWA
|
CH-16-012-032-001/1111
(Saragaon)
|
3316012000NRG23211220221407442
|
22/12/2022
|
SUKARO NIRMLKER
|
3316012WL0046413
|
SUKARO NIRMLKER
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751715
|
|
Mrs. SUKARO NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DHARSIWA
|
CH-16-012-032-001/116
(Saragaon)
|
3316012000NRG23211220221407444
|
22/12/2022
|
SUMAN BAI
|
3316012WL0046413
|
SUMAN BAI
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751708
|
|
Mrs. SUMAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DHARSIWA
|
CH-16-012-032-001/137
(Saragaon)
|
3316012000NRG23211220221407446
|
22/12/2022
|
BALRAM
|
3316012WL0046413
|
BALRAM
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751711
|
|
Mr. BALRAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
DHARSIWA
|
CH-16-012-032-001/137
(Saragaon)
|
3316012000NRG23211220221407447
|
22/12/2022
|
PRATIBHA
|
3316012WL0046413
|
PRATIBHA
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751712
|
|
Mrs. PRATIMA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DHARSIWA
|
CH-16-012-032-001/180
(Saragaon)
|
3316012000NRG23211220221407449
|
22/12/2022
|
ASHA
|
3316012WL0046413
|
ASHA
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751704
|
|
Mrs. ASHA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DHARSIWA
|
CH-16-012-032-001/205
(Saragaon)
|
3316012000NRG23211220221407451
|
22/12/2022
|
seema
|
3316012WL0046413
|
seema
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751709
|
|
Mrs. SEEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DHARSIWA
|
CH-16-012-032-001/221
(Saragaon)
|
3316012000NRG23211220221407453
|
22/12/2022
|
CHATUR DAS
|
3316012WL0046413
|
CHATUR DAS
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751545
|
|
Mr. CHATUR DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DHARSIWA
|
CH-16-012-032-001/221
(Saragaon)
|
3316012000NRG23211220221407454
|
22/12/2022
|
deluram
|
3316012WL0046413
|
deluram
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751738
|
|
Mr. DHELU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
DHARSIWA
|
CH-16-012-032-001/234
(Saragaon)
|
3316012000NRG23211220221407458
|
22/12/2022
|
YASHWANT DEWANGAN
|
3316012WL0046413
|
YASHWANT DEWANGAN
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751591
|
|
Mr. YASHVANT KUMAR DEWANGOAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
DHARSIWA
|
CH-16-012-032-001/247
(Saragaon)
|
3316012000NRG23211220221407459
|
22/12/2022
|
dulari
|
3316012WL0046413
|
dulari
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751677
|
|
Mr. DULARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DHARSIWA
|
CH-16-012-032-001/465
(Saragaon)
|
3316012000NRG23211220221407480
|
22/12/2022
|
savitri
|
3316012WL0046413
|
savitri
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751705
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DHARSIWA
|
CH-16-012-032-001/487
(Saragaon)
|
3316012000NRG23211220221407483
|
22/12/2022
|
CHITREKHA
|
3316012WL0046413
|
CHITREKHA
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751726
|
|
Mrs. CHITREKHA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DHARSIWA
|
CH-16-012-032-001/487
(Saragaon)
|
3316012000NRG23211220221407482
|
22/12/2022
|
MINA
|
3316012WL0046413
|
MINA
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751679
|
|
Mrs. MINA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DHARSIWA
|
CH-16-012-032-001/487
(Saragaon)
|
3316012000NRG23211220221407481
|
22/12/2022
|
SITA
|
3316012WL0046413
|
SITA
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751680
|
|
Mrs. SITA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DHARSIWA
|
CH-16-012-032-001/492
(Saragaon)
|
3316012000NRG23211220221407486
|
22/12/2022
|
Purnima
|
3316012WL0046413
|
Purnima
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751552
|
|
Mrs. PURNIMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DHARSIWA
|
CH-16-012-032-001/556
(Saragaon)
|
3316012000NRG23211220221407487
|
22/12/2022
|
Pushpa
|
3316012WL0046413
|
Pushpa
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751686
|
|
Mrs. PUSHPA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DHARSIWA
|
CH-16-012-032-001/676-A
(Saragaon)
|
3316012000NRG23211220221407488
|
22/12/2022
|
mamata
|
3316012WL0046413
|
mamata
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751714
|
|
Mrs. MAMTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DHARSIWA
|
CH-16-012-032-001/696
(Saragaon)
|
3316012000NRG23211220221407489
|
22/12/2022
|
CHAMELI BAI
|
3316012WL0046413
|
CHAMELI BAI
|
00093
|
CRGB0000133
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751675
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DHARSIWA
|
CH-16-012-032-001/795-A
(Saragaon)
|
3316012000NRG23211220221407495
|
22/12/2022
|
rukhmani
|
3316012WL0046413
|
rukhmani
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751547
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DHARSIWA
|
CH-16-012-032-001/850
(Saragaon)
|
3316012000NRG23211220221407499
|
22/12/2022
|
AMRIKA
|
3316012WL0046413
|
AMRIKA
|
00093
|
CRGB0000133
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751706
|
|
Mrs. AMBIKA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DHARSIWA
|
CH-16-012-032-001/875
(Saragaon)
|
3316012000NRG23211220221407501
|
22/12/2022
|
Savitri
|
3316012WL0046413
|
Savitri
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751737
|
|
Mrs. SAVITRI BAI SAHU WO MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DHARSIWA
|
CH-16-012-032-001/877
(Saragaon)
|
3316012000NRG23211220221407502
|
22/12/2022
|
Kaushilya
|
3316012WL0046413
|
Kaushilya
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751674
|
|
Mrs. KOSHILYA DHIVAR W/O MOTI LAL DHIWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DHARSIWA
|
CH-16-012-032-001/891
(Saragaon)
|
3316012000NRG23211220221407503
|
22/12/2022
|
Rekha Sahu
|
3316012WL0046413
|
Rekha Sahu
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751707
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DHARSIWA
|
CH-16-012-032-001/898
(Saragaon)
|
3316012000NRG23211220221407506
|
22/12/2022
|
Surekha Yadev
|
3316012WL0046413
|
Surekha Yadev
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751710
|
|
Mrs. SUREKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DHARSIWA
|
CH-16-012-032-001/951
(Saragaon)
|
3316012000NRG23211220221407513
|
22/12/2022
|
Punit
|
3316012WL0046413
|
Punit
|
00093
|
CRGB0000133
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751685
|
|
Mr. PUNIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
126
|
DHARSIWA
|
CH-16-012-008-001/91
(Kukera)
|
3316012000NRG23201220221377883
|
22/12/2022
|
Punni Tandan
|
3316012WL0045541
|
Punni Tandan
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751734
|
|
Mrs. PUNNI WO ASHOK TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DHARSIWA
|
CH-16-012-028-001/126
(Pathri (Khudmudi))
|
3316012000NRG23201220221377894
|
22/12/2022
|
Kartik
|
3316012WL0045543
|
Kartik
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751723
|
|
Mr. KARTIK SO THAKUR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DHARSIWA
|
CH-16-012-028-001/167
(Pathri (Khudmudi))
|
3316012000NRG23201220221377895
|
22/12/2022
|
Devaki
|
3316012WL0045543
|
Devaki
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751562
|
|
Mrs. DEVKI W/O HARISHCHANDRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DHARSIWA
|
CH-16-012-028-001/17
(Pathri (Khudmudi))
|
3316012000NRG23201220221377896
|
22/12/2022
|
Manju
|
3316012WL0045543
|
Manju
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751722
|
|
MANJU VERMA
|
IDBI BANK(607095)
|
|
130
|
DHARSIWA
|
CH-16-012-028-001/188
(Pathri (Khudmudi))
|
3316012000NRG23201220221377897
|
22/12/2022
|
Satya
|
3316012WL0045543
|
Satya
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751557
|
|
Mrs. SATYA W/O VIJAY VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DHARSIWA
|
CH-16-012-028-001/201
(Pathri (Khudmudi))
|
3316012000NRG23201220221377898
|
22/12/2022
|
Punotin
|
3316012WL0045543
|
Punotin
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751558
|
|
Mrs. PUNAUTIN W/O DHANNURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DHARSIWA
|
CH-16-012-028-001/211
(Pathri (Khudmudi))
|
3316012000NRG23201220221377899
|
22/12/2022
|
Bisan
|
3316012WL0045543
|
Bisan
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751721
|
|
Mrs. BISAN W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DHARSIWA
|
CH-16-012-028-001/227
(Pathri (Khudmudi))
|
3316012000NRG23201220221377900
|
22/12/2022
|
Silochani
|
3316012WL0045543
|
Silochani
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751698
|
|
Mrs. SILOCHNI W/O SHIVKUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DHARSIWA
|
CH-16-012-028-001/23
(Pathri (Khudmudi))
|
3316012000NRG23201220221377901
|
22/12/2022
|
basanti
|
3316012WL0045543
|
basanti
|
00093
|
CRGB0000135
|
612
|
612
|
Processed
|
28/12/2022
|
|
7469751555
|
|
Mrs. BASANTI S/O PARMESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DHARSIWA
|
CH-16-012-028-001/233-A
(Pathri (Khudmudi))
|
3316012000NRG23201220221377902
|
22/12/2022
|
Dulari
|
3316012WL0045543
|
Dulari
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751682
|
|
Mrs. DULARI WO PARDESHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DHARSIWA
|
CH-16-012-028-001/419
(Pathri (Khudmudi))
|
3316012000NRG23201220221377903
|
22/12/2022
|
Taran
|
3316012WL0045543
|
Taran
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751694
|
|
Mr. TARANSINGH SO BUDHDU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DHARSIWA
|
CH-16-012-028-001/466
(Pathri (Khudmudi))
|
3316012000NRG23201220221377905
|
22/12/2022
|
Ishwar
|
3316012WL0045543
|
Ishwar
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751549
|
|
Mr. ISHWAR S/O BUDHURAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DHARSIWA
|
CH-16-012-028-001/482
(Pathri (Khudmudi))
|
3316012000NRG23201220221377906
|
22/12/2022
|
Lalita
|
3316012WL0045543
|
Lalita
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751681
|
|
Mrs. LALITA WO BALDAU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DHARSIWA
|
CH-16-012-028-001/531
(Pathri (Khudmudi))
|
3316012000NRG23201220221377907
|
22/12/2022
|
punni
|
3316012WL0045543
|
punni
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751553
|
|
Mrs. PUNNI W/O KHELAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DHARSIWA
|
CH-16-012-028-001/595
(Pathri (Khudmudi))
|
3316012000NRG23201220221377908
|
22/12/2022
|
Kumari
|
3316012WL0045543
|
Kumari
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751678
|
|
Mrs. KUMARI W/O KHELAWAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DHARSIWA
|
CH-16-012-028-001/60
(Pathri (Khudmudi))
|
3316012000NRG23201220221377909
|
22/12/2022
|
Laxmi
|
3316012WL0045543
|
Laxmi
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751560
|
|
Mrs. LAXMI W/O GHANSHYAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DHARSIWA
|
CH-16-012-028-001/623
(Pathri (Khudmudi))
|
3316012000NRG23201220221377910
|
22/12/2022
|
baishkhin
|
3316012WL0045543
|
baishkhin
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751561
|
|
Mrs. BAISAKHHIN W/O KAMAL SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DHARSIWA
|
CH-16-012-028-001/65
(Pathri (Khudmudi))
|
3316012000NRG23201220221377911
|
22/12/2022
|
Parvati
|
3316012WL0045543
|
Parvati
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751741
|
|
Mrs. SMT PARWATI BIJOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DHARSIWA
|
CH-16-012-028-001/651
(Pathri (Khudmudi))
|
3316012000NRG23201220221377912
|
22/12/2022
|
Kamini
|
3316012WL0045543
|
Kamini
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751556
|
|
Mrs. KAMINI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DHARSIWA
|
CH-16-012-028-001/90
(Pathri (Khudmudi))
|
3316012000NRG23201220221377915
|
22/12/2022
|
Urmila
|
3316012WL0045543
|
Urmila
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751559
|
|
Mrs. URMILA W/O VISHVNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DHARSIWA
|
CH-16-012-028-001/94
(Pathri (Khudmudi))
|
3316012000NRG23201220221377916
|
22/12/2022
|
droupati
|
3316012WL0045543
|
droupati
|
00093
|
CRGB0000135
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751688
|
|
Mrs. DRAUPATI W/O JITENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
147
|
DHARSIWA
|
CH-16-012-025-001/64
(Mohdi)
|
3316012000NRG23201220221377866
|
22/12/2022
|
Rajo Bai
|
3316012WL0045539
|
Rajo Bai
|
00093
|
CRGB0000145
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751539
|
|
Mrs. RAJO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
148
|
DHARSIWA
|
CH-16-012-018-001/212-A
(Godhi)
|
3316012000NRG23201220221378782
|
22/12/2022
|
sunil nishad
|
3316012WL0045573
|
sunil nishad
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751632
|
|
SUSHIL BAI NISHAD
|
IDBI BANK(607095)
|
|
149
|
DHARSIWA
|
CH-16-012-018-001/414
(Godhi)
|
3316012000NRG23201220221378783
|
22/12/2022
|
Ramshila
|
3316012WL0045573
|
Ramshila
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751602
|
|
RAMSILA NISHAD
|
IDBI BANK(607095)
|
|
150
|
DHARSIWA
|
CH-16-012-018-001/61
(Godhi)
|
3316012000NRG23201220221378785
|
22/12/2022
|
Gita Bai
|
3316012WL0045573
|
Gita Bai
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751625
|
|
GITABAI YADAV
|
IDBI BANK(607095)
|
|
151
|
DHARSIWA
|
CH-16-012-018-001/61
(Godhi)
|
3316012000NRG23201220221378784
|
22/12/2022
|
Punit
|
3316012WL0045573
|
Punit
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751626
|
|
PUNIT RAM YADAV
|
IDBI BANK(607095)
|
|
152
|
DHARSIWA
|
CH-16-012-018-001/617
(Godhi)
|
3316012000NRG23201220221378786
|
22/12/2022
|
Ashvani Nishad
|
3316012WL0045573
|
Ashvani Nishad
|
00165
|
IBKL0001218
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751606
|
|
ASHWANI NISHAD
|
IDBI BANK(607095)
|
|
153
|
DHARSIWA
|
CH-16-012-018-001/657
(Godhi)
|
3316012000NRG23201220221378788
|
22/12/2022
|
KUSHUM
|
3316012WL0045573
|
KUSHUM
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751603
|
|
Mrs. KUSUM W/O HEMKARAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DHARSIWA
|
CH-16-012-019-001/2019
(Charauda)
|
3316012000NRG23201220221377844
|
22/12/2022
|
Mongra dhruw
|
3316012WL0045538
|
Mongra dhruw
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751623
|
|
MONGRA DHRUW
|
IDBI BANK(607095)
|
|
155
|
DHARSIWA
|
CH-16-012-025-001/141-A
(Mohdi)
|
3316012000NRG23201220221377853
|
22/12/2022
|
lata bai
|
3316012WL0045539
|
lata bai
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751605
|
|
LATA BAI PATEL
|
IDBI BANK(607095)
|
|
156
|
DHARSIWA
|
CH-16-012-025-001/160-A
(Mohdi)
|
3316012000NRG23201220221377854
|
22/12/2022
|
DEVLAL
|
3316012WL0045539
|
DEVLAL
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751630
|
|
DEV LAL YADAV
|
IDBI BANK(607095)
|
|
157
|
DHARSIWA
|
CH-16-012-025-001/160-A
(Mohdi)
|
3316012000NRG23201220221377855
|
22/12/2022
|
KANTI BAI
|
3316012WL0045539
|
KANTI BAI
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751631
|
|
KANTI BAI YADAV
|
IDBI BANK(607095)
|
|
158
|
DHARSIWA
|
CH-16-012-025-001/165
(Mohdi)
|
3316012000NRG23201220221377856
|
22/12/2022
|
manju
|
3316012WL0045539
|
manju
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751624
|
|
MANJU
|
IDBI BANK(607095)
|
|
159
|
DHARSIWA
|
CH-16-012-025-001/21-a
(Mohdi)
|
3316012000NRG23201220221377857
|
22/12/2022
|
Gouri bai
|
3316012WL0045539
|
Gouri bai
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751633
|
|
GAURI BAI YADAV
|
IDBI BANK(607095)
|
|
160
|
DHARSIWA
|
CH-16-012-025-001/21-a
(Mohdi)
|
3316012000NRG23201220221377858
|
22/12/2022
|
Malti Bai
|
3316012WL0045539
|
Malti Bai
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751607
|
|
MALTI BAI
|
IDBI BANK(607095)
|
|
161
|
DHARSIWA
|
CH-16-012-025-001/27
(Mohdi)
|
3316012000NRG23201220221377860
|
22/12/2022
|
saroj yadav
|
3316012WL0045539
|
saroj yadav
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751604
|
|
SAROJ YADAV
|
IDBI BANK(607095)
|
|
162
|
DHARSIWA
|
CH-16-012-025-001/283-a
(Mohdi)
|
3316012000NRG23201220221377861
|
22/12/2022
|
RAMA BAI
|
3316012WL0045539
|
RAMA BAI
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751628
|
|
RAMAKANTI NIRMALKAR
|
IDBI BANK(607095)
|
|
163
|
DHARSIWA
|
CH-16-012-025-001/402
(Mohdi)
|
3316012000NRG23201220221377862
|
22/12/2022
|
Tikeswari
|
3316012WL0045539
|
Tikeswari
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751627
|
|
TIKESHWARI DHIWAR
|
IDBI BANK(607095)
|
|
164
|
DHARSIWA
|
CH-16-012-025-001/411
(Mohdi)
|
3316012000NRG23201220221377863
|
22/12/2022
|
lalita
|
3316012WL0045539
|
lalita
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751601
|
|
LALITA SAHU
|
IDBI BANK(607095)
|
|
165
|
DHARSIWA
|
CH-16-012-025-001/507
(Mohdi)
|
3316012000NRG23201220221377864
|
22/12/2022
|
Akhil
|
3316012WL0045539
|
Akhil
|
00165
|
IBKL0001218
|
204
|
204
|
Processed
|
28/12/2022
|
|
7469751634
|
|
MR AKHIL KUMAR MOHDIWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARSIWA
|
CH-16-012-025-001/64
(Mohdi)
|
3316012000NRG23201220221377867
|
22/12/2022
|
sumitra
|
3316012WL0045539
|
sumitra
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751622
|
|
SUMITRA YADAV
|
CANARA BANK(508532)
|
|
167
|
DHARSIWA
|
CH-16-012-025-001/93
(Mohdi)
|
3316012000NRG23201220221377870
|
22/12/2022
|
nandini
|
3316012WL0045539
|
nandini
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751629
|
|
NANDANI BAI VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
168
|
DHARSIWA
|
CH-16-012-015-001/207
(Raita)
|
3316012000NRG23211220221408670
|
22/12/2022
|
arun
|
3316012WL0046435
|
arun
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751618
|
|
Mr. ARUN BANJARE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
169
|
DHARSIWA
|
CH-16-012-015-001/480
(Raita)
|
3316012000NRG23211220221407525
|
22/12/2022
|
SANTOSHI
|
3316012WL0046414
|
SANTOSHI
|
00177
|
IOBA0001213
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751610
|
|
SANTOSHI KHUNTE
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
DHARSIWA
|
CH-16-012-015-001/549
(Raita)
|
3316012000NRG23211220221407329
|
22/12/2022
|
SAROJ
|
3316012WL0046410
|
SAROJ
|
00177
|
IOBA0001213
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751621
|
|
SAROJ NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
DHARSIWA
|
CH-16-012-015-001/78
(Raita)
|
3316012000NRG23211220221407586
|
22/12/2022
|
AANPURNA
|
3316012WL0046417
|
AANPURNA
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751611
|
|
ANPOORNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
DHARSIWA
|
CH-16-012-015-001/78
(Raita)
|
3316012000NRG23211220221407585
|
22/12/2022
|
SANTI
|
3316012WL0046417
|
SANTI
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751619
|
|
SHANTIBAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
DHARSIWA
|
CH-16-012-043-001/206
(Nimora)
|
3316012000NRG23211220221403727
|
22/12/2022
|
Rukhamani Bai
|
3316012WL0046311
|
Rukhamani Bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751613
|
|
RUKHAMANI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
DHARSIWA
|
CH-16-012-043-001/206-A
(Nimora)
|
3316012000NRG23211220221403728
|
22/12/2022
|
SIMA BAI SAHU
|
3316012WL0046311
|
SIMA BAI SAHU
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751620
|
|
SEEMA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
DHARSIWA
|
CH-16-012-043-001/291
(Nimora)
|
3316012000NRG23211220221403729
|
22/12/2022
|
manisha
|
3316012WL0046311
|
manisha
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751609
|
|
MANISHA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
DHARSIWA
|
CH-16-012-043-001/585
(Nimora)
|
3316012000NRG23211220221403732
|
22/12/2022
|
khileshwari
|
3316012WL0046311
|
khileshwari
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751608
|
|
KHILESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
DHARSIWA
|
CH-16-012-043-001/707
(Nimora)
|
3316012000NRG23211220221403734
|
22/12/2022
|
Rama
|
3316012WL0046311
|
Rama
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751612
|
|
RAMABAI SHU WO BHAGWANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
178
|
DHARSIWA
|
CH-16-012-035-001/2
(Tor)
|
3316012000NRG23211220221403770
|
22/12/2022
|
jhumuk
|
3316012WL0046314
|
jhumuk
|
00415
|
SBIN0002874
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751662
|
|
MR JHUMUK LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARSIWA
|
CH-16-012-045-001/1111
(Mandhar)
|
3316012000NRG23211220221403971
|
22/12/2022
|
kekti
|
3316012WL0046322
|
kekti
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751593
|
|
MRS KEKATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARSIWA
|
CH-16-012-045-001/1117
(Mandhar)
|
3316012000NRG23211220221403972
|
22/12/2022
|
dugdi
|
3316012WL0046322
|
dugdi
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751687
|
|
MRS DUGDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARSIWA
|
CH-16-012-045-001/1119
(Mandhar)
|
3316012000NRG23211220221403973
|
22/12/2022
|
savita sahu
|
3316012WL0046322
|
savita sahu
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751663
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARSIWA
|
CH-16-012-045-001/1120
(Mandhar)
|
3316012000NRG23211220221403974
|
22/12/2022
|
rekha
|
3316012WL0046322
|
rekha
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751695
|
|
MS REKHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARSIWA
|
CH-16-012-045-001/1132
(Mandhar)
|
3316012000NRG23211220221403975
|
22/12/2022
|
susila
|
3316012WL0046322
|
susila
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751664
|
|
MRS SHUSHILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARSIWA
|
CH-16-012-057-001/109
(Baroda)
|
3316012000NRG23211220221405211
|
22/12/2022
|
Nakulram
|
3316012WL0046356
|
Nakulram
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751648
|
|
MR NAKULRAM SO BAHRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARSIWA
|
CH-16-012-057-001/145
(Baroda)
|
3316012000NRG23211220221405212
|
22/12/2022
|
RohiniBai
|
3316012WL0046356
|
RohiniBai
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751594
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARSIWA
|
CH-16-012-057-001/148
(Baroda)
|
3316012000NRG23211220221405214
|
22/12/2022
|
maniram
|
3316012WL0046356
|
maniram
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751614
|
|
MANIRAM SAHU
|
BANK OF BARODA(606985)
|
|
187
|
DHARSIWA
|
CH-16-012-057-001/148
(Baroda)
|
3316012000NRG23211220221405213
|
22/12/2022
|
Thagia
|
3316012WL0046356
|
Thagia
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751642
|
|
THAGIYA WO MANIRAM
|
BANK OF BARODA(606985)
|
|
188
|
DHARSIWA
|
CH-16-012-057-001/150
(Baroda)
|
3316012000NRG23211220221405215
|
22/12/2022
|
Urmila
|
3316012WL0046356
|
Urmila
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751650
|
|
Mr. URMILA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
189
|
DHARSIWA
|
CH-16-012-057-001/152
(Baroda)
|
3316012000NRG23211220221405216
|
22/12/2022
|
Dropati
|
3316012WL0046356
|
Dropati
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751645
|
|
MRS DROUPATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARSIWA
|
CH-16-012-057-001/159
(Baroda)
|
3316012000NRG23211220221405217
|
22/12/2022
|
Saroj
|
3316012WL0046356
|
Saroj
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751643
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARSIWA
|
CH-16-012-057-001/173
(Baroda)
|
3316012000NRG23211220221405218
|
22/12/2022
|
Keshar Bai
|
3316012WL0046356
|
Keshar Bai
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751639
|
|
MRS KESHARBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARSIWA
|
CH-16-012-057-001/181
(Baroda)
|
3316012000NRG23211220221405220
|
22/12/2022
|
SUKHNANDAN SAHU
|
3316012WL0046356
|
SUKHNANDAN SAHU
|
00415
|
SBIN0002874
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751596
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARSIWA
|
CH-16-012-057-001/219
(Baroda)
|
3316012000NRG23211220221405221
|
22/12/2022
|
mohan
|
3316012WL0046356
|
mohan
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751638
|
|
Mr. MOHAN LAL VERMA LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
194
|
DHARSIWA
|
CH-16-012-057-001/230
(Baroda)
|
3316012000NRG23211220221405222
|
22/12/2022
|
chhumuk
|
3316012WL0046356
|
chhumuk
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751637
|
|
MR JHUMUK LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARSIWA
|
CH-16-012-057-001/24
(Baroda)
|
3316012000NRG23211220221405223
|
22/12/2022
|
NANDLAL SAHU
|
3316012WL0046356
|
NANDLAL SAHU
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751667
|
|
MR NANDLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARSIWA
|
CH-16-012-057-001/289
(Baroda)
|
3316012000NRG23211220221405225
|
22/12/2022
|
Premlal
|
3316012WL0046356
|
Premlal
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751600
|
|
MR PREM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARSIWA
|
CH-16-012-057-001/289
(Baroda)
|
3316012000NRG23211220221405226
|
22/12/2022
|
Radha
|
3316012WL0046356
|
Radha
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751647
|
|
Mrs. RADHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
DHARSIWA
|
CH-16-012-057-001/290
(Baroda)
|
3316012000NRG23211220221405227
|
22/12/2022
|
netram
|
3316012WL0046356
|
netram
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751646
|
|
MR NETRAM SO PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARSIWA
|
CH-16-012-057-001/290
(Baroda)
|
3316012000NRG23211220221405228
|
22/12/2022
|
rohidhi
|
3316012WL0046356
|
rohidhi
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751659
|
|
MRS ROHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARSIWA
|
CH-16-012-057-001/297
(Baroda)
|
3316012000NRG23211220221405229
|
22/12/2022
|
hemlal druv
|
3316012WL0046356
|
hemlal druv
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751617
|
|
HEMLAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHARSIWA
|
CH-16-012-057-001/334
(Baroda)
|
3316012000NRG23211220221405233
|
22/12/2022
|
punima
|
3316012WL0046356
|
punima
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751644
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
202
|
DHARSIWA
|
CH-16-012-057-001/334
(Baroda)
|
3316012000NRG23211220221405234
|
22/12/2022
|
shantaram
|
3316012WL0046356
|
shantaram
|
00415
|
SBIN0002874
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469751597
|
|
MR SHANTARAM HIRWANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARSIWA
|
CH-16-012-057-001/337
(Baroda)
|
3316012000NRG23211220221405236
|
22/12/2022
|
syam ratan
|
3316012WL0046356
|
syam ratan
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751654
|
|
MR SHYAM RATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARSIWA
|
CH-16-012-057-001/343
(Baroda)
|
3316012000NRG23211220221405237
|
22/12/2022
|
chameli
|
3316012WL0046356
|
chameli
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751649
|
|
Mrs. CHAMELI YADAV W/O Mr. PARMANAND YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
DHARSIWA
|
CH-16-012-057-001/357
(Baroda)
|
3316012000NRG23211220221405239
|
22/12/2022
|
Seeta Sahu
|
3316012WL0046356
|
Seeta Sahu
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751652
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARSIWA
|
CH-16-012-057-001/358
(Baroda)
|
3316012000NRG23211220221405240
|
22/12/2022
|
Rewati Sahu
|
3316012WL0046356
|
Rewati Sahu
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751653
|
|
MRS REVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHARSIWA
|
CH-16-012-057-001/371
(Baroda)
|
3316012000NRG23211220221405242
|
22/12/2022
|
girdhari
|
3316012WL0046356
|
girdhari
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751599
|
|
GIRDHARI SAHU SO BISHAT SAHU
|
BANK OF BARODA(606985)
|
|
208
|
DHARSIWA
|
CH-16-012-057-001/376
(Baroda)
|
3316012000NRG23211220221405245
|
22/12/2022
|
gopal
|
3316012WL0046356
|
gopal
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751595
|
|
Mr. GOPAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
209
|
DHARSIWA
|
CH-16-012-057-001/376
(Baroda)
|
3316012000NRG23211220221405246
|
22/12/2022
|
shyama
|
3316012WL0046356
|
shyama
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751658
|
|
MRS SHYAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARSIWA
|
CH-16-012-057-001/382
(Baroda)
|
3316012000NRG23211220221405250
|
22/12/2022
|
bhagatram
|
3316012WL0046356
|
bhagatram
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751657
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARSIWA
|
CH-16-012-057-001/382
(Baroda)
|
3316012000NRG23211220221405251
|
22/12/2022
|
ratni
|
3316012WL0046356
|
ratni
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751656
|
|
MRS RATNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARSIWA
|
CH-16-012-057-001/384
(Baroda)
|
3316012000NRG23211220221405253
|
22/12/2022
|
durgabai
|
3316012WL0046356
|
durgabai
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751655
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHARSIWA
|
CH-16-012-057-001/384
(Baroda)
|
3316012000NRG23211220221405254
|
22/12/2022
|
mohan
|
3316012WL0046356
|
mohan
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751636
|
|
MR MOHANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHARSIWA
|
CH-16-012-057-001/390
(Baroda)
|
3316012000NRG23211220221405259
|
22/12/2022
|
kamalbati
|
3316012WL0046356
|
kamalbati
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751660
|
|
KAMALBATI W O TUNGAN
|
BANK OF BARODA(606985)
|
|
215
|
DHARSIWA
|
CH-16-012-057-001/390
(Baroda)
|
3316012000NRG23211220221405258
|
22/12/2022
|
tuganram
|
3316012WL0046356
|
tuganram
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751635
|
|
TUNGAN SAHU S O KHILAVAN SAHU
|
BANK OF BARODA(606985)
|
|
216
|
DHARSIWA
|
CH-16-012-057-001/392
(Baroda)
|
3316012000NRG23211220221405260
|
22/12/2022
|
rajeshwari
|
3316012WL0046356
|
rajeshwari
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751661
|
|
RAJESHWARI W O SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
217
|
DHARSIWA
|
CH-16-012-057-001/416
(Baroda)
|
3316012000NRG23211220221405264
|
22/12/2022
|
KAMESHVARI
|
3316012WL0046356
|
KAMESHVARI
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751689
|
|
KAMESHWARI W O ROHSAN
|
BANK OF BARODA(606985)
|
|
218
|
DHARSIWA
|
CH-16-012-057-001/5
(Baroda)
|
3316012000NRG23211220221405269
|
22/12/2022
|
chunnilal
|
3316012WL0046356
|
chunnilal
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751598
|
|
MR CHUNNILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHARSIWA
|
CH-16-012-057-001/5
(Baroda)
|
3316012000NRG23211220221405270
|
22/12/2022
|
fagni hirvani
|
3316012WL0046356
|
fagni hirvani
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751651
|
|
MRS FAGNI HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARSIWA
|
CH-16-012-057-001/53
(Baroda)
|
3316012000NRG23211220221405272
|
22/12/2022
|
madho
|
3316012WL0046356
|
madho
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751640
|
|
Mr. MADHO RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
221
|
DHARSIWA
|
CH-16-012-057-001/53
(Baroda)
|
3316012000NRG23211220221405273
|
22/12/2022
|
sumitra
|
3316012WL0046356
|
sumitra
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751641
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
222
|
DHARSIWA
|
CH-16-012-032-001/313
(Saragaon)
|
3316012000NRG23211220221407461
|
22/12/2022
|
Sadhana sahu
|
3316012WL0046413
|
Sadhana sahu
|
00415
|
SBIN0013658
|
204
|
204
|
Processed
|
28/12/2022
|
|
7469751747
|
|
MS SADHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHARSIWA
|
CH-16-012-032-001/437
(Saragaon)
|
3316012000NRG23211220221407479
|
22/12/2022
|
Reshma dhivar
|
3316012WL0046413
|
Reshma dhivar
|
00415
|
SBIN0013658
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469751746
|
|
RESHMA DHIWAR W/O GOVIND DHIWAR
|
BANK OF BARODA(606985)
|
|
224
|
DHARSIWA
|
CH-16-012-032-001/819-A
(Saragaon)
|
3316012000NRG23211220221407497
|
22/12/2022
|
kusum
|
3316012WL0046413
|
kusum
|
00415
|
SBIN0013658
|
204
|
204
|
Processed
|
28/12/2022
|
|
7469751703
|
|
MRS KUSUM BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260508
|
260508
|
|
|
|
|
|
|
|