|
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-16-012-017-001/1034
(Kurud(Silyari))
|
3316012000NRG25300420240543704
|
04/05/2024
|
Chand Tandan
|
3316012WL010524
|
Chand Tandan
|
00045
|
BARB0DBDHRS
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030259
|
|
Mrs. CHAND TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DHARSIWA
|
CH-16-012-017-001/12285
(Kurud(Silyari))
|
3316012000NRG25300420240543716
|
04/05/2024
|
Rajkumar Dewangan
|
3316012WL010524
|
Rajkumar Dewangan
|
00045
|
BARB0DBDHRS
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030258
|
|
RAJKUMAR DEWANGAN
|
IDBI BANK(607095)
|
|
3
|
DHARSIWA
|
CH-16-012-017-001/562
(Kurud(Silyari))
|
3316012000NRG25300420240543780
|
04/05/2024
|
Bharat Sahu
|
3316012WL010524
|
Bharat Sahu
|
00045
|
BARB0DBDHRS
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030346
|
|
BHARAT LAL SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
DHARSIWA
|
CH-16-012-007-001/327
(Kutwail)
|
3316012000NRG25300420240540173
|
04/05/2024
|
NEETU
|
3316012WL010435
|
NEETU
|
00048
|
BKID0009359
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859030260
|
|
NEETU D/O GANESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
DHARSIWA
|
CH-16-012-017-001/1010
(Kurud(Silyari))
|
3316012000NRG25300420240543701
|
04/05/2024
|
anju sahu
|
3316012WL010524
|
anju sahu
|
00093
|
CRGB0000135
|
540
|
540
|
Processed
|
08/05/2024
|
|
3859030361
|
|
Mrs. ANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DHARSIWA
|
CH-16-012-017-001/1042
(Kurud(Silyari))
|
3316012000NRG25300420240543707
|
04/05/2024
|
JAMUNA YADU
|
3316012WL010524
|
JAMUNA YADU
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030369
|
|
Mrs. JAMUNA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DHARSIWA
|
CH-16-012-017-001/1044
(Kurud(Silyari))
|
3316012000NRG25300420240543708
|
04/05/2024
|
KALYANI
|
3316012WL010524
|
KALYANI
|
00093
|
CRGB0000135
|
360
|
360
|
Processed
|
08/05/2024
|
|
3859030381
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DHARSIWA
|
CH-16-012-017-001/1045
(Kurud(Silyari))
|
3316012000NRG25300420240543709
|
04/05/2024
|
MOHAN TANDAN
|
3316012WL010524
|
MOHAN TANDAN
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030348
|
|
Mr. MOHAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DHARSIWA
|
CH-16-012-017-001/1052
(Kurud(Silyari))
|
3316012000NRG25300420240543711
|
04/05/2024
|
RAJARAM
|
3316012WL010524
|
RAJARAM
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030356
|
|
Mr. RAJARAM BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DHARSIWA
|
CH-16-012-017-001/12283
(Kurud(Silyari))
|
3316012000NRG25300420240543714
|
04/05/2024
|
Janaki Kosale
|
3316012WL010524
|
Janaki Kosale
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030385
|
|
Mrs. JANKI KOSHALE W/O GHANSHYAM KOSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DHARSIWA
|
CH-16-012-017-001/12288
(Kurud(Silyari))
|
3316012000NRG25300420240543718
|
04/05/2024
|
Geeta Devi Sonwani
|
3316012WL010524
|
Geeta Devi Sonwani
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030255
|
|
Mrs. GEETA DEVI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DHARSIWA
|
CH-16-012-017-001/12289
(Kurud(Silyari))
|
3316012000NRG25300420240543719
|
04/05/2024
|
Sunita Sahu
|
3316012WL010524
|
Sunita Sahu
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030253
|
|
Miss. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DHARSIWA
|
CH-16-012-017-001/12295
(Kurud(Silyari))
|
3316012000NRG25300420240543721
|
04/05/2024
|
Asha Dhidhi
|
3316012WL010524
|
Asha Dhidhi
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030362
|
|
Mrs. ASHA W/O ONKAR PRASAD DHIDAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DHARSIWA
|
CH-16-012-017-001/12296
(Kurud(Silyari))
|
3316012000NRG25300420240543722
|
04/05/2024
|
Tara Chankradhari
|
3316012WL010524
|
Tara Chankradhari
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030377
|
|
TARA CHAKRADHARI
|
IDBI BANK(607095)
|
|
15
|
DHARSIWA
|
CH-16-012-017-001/12297
(Kurud(Silyari))
|
3316012000NRG25300420240543725
|
04/05/2024
|
Hemlata Chakradhari
|
3316012WL010524
|
Hemlata Chakradhari
|
00093
|
CRGB0000135
|
540
|
540
|
Processed
|
08/05/2024
|
|
3859030378
|
|
HEMLATA CHAKRADHARI
|
IDBI BANK(607095)
|
|
16
|
DHARSIWA
|
CH-16-012-017-001/12297
(Kurud(Silyari))
|
3316012000NRG25300420240543724
|
04/05/2024
|
Meena Chakradhari
|
3316012WL010524
|
Meena Chakradhari
|
00093
|
CRGB0000135
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030256
|
|
MEENA CHAKRADHARI
|
IDBI BANK(607095)
|
|
17
|
DHARSIWA
|
CH-16-012-017-001/12302
(Kurud(Silyari))
|
3316012000NRG25300420240543728
|
04/05/2024
|
Jyoti Nirmalkar
|
3316012WL010524
|
Jyoti Nirmalkar
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030376
|
|
Mrs. JYOTI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DHARSIWA
|
CH-16-012-017-001/12341
(Kurud(Silyari))
|
3316012000NRG25300420240543731
|
04/05/2024
|
Chaiti Bai
|
3316012WL010524
|
Chaiti Bai
|
00093
|
CRGB0000135
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030380
|
|
Mrs. CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DHARSIWA
|
CH-16-012-017-001/156
(Kurud(Silyari))
|
3316012000NRG25300420240543735
|
04/05/2024
|
budhru tandan
|
3316012WL010524
|
budhru tandan
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030363
|
|
Mr. BUDHARU SATNAMI S/O MEHATTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DHARSIWA
|
CH-16-012-017-001/1590
(Kurud(Silyari))
|
3316012000NRG25300420240543742
|
04/05/2024
|
Saroj
|
3316012WL010524
|
Saroj
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030368
|
|
Mrs. SAROJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DHARSIWA
|
CH-16-012-017-001/167
(Kurud(Silyari))
|
3316012000NRG25300420240543743
|
04/05/2024
|
SANTOSHI
|
3316012WL010524
|
SANTOSHI
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030366
|
|
Mrs. SANTOSHI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DHARSIWA
|
CH-16-012-017-001/168
(Kurud(Silyari))
|
3316012000NRG25300420240543744
|
04/05/2024
|
bodhan banjare
|
3316012WL010524
|
bodhan banjare
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030357
|
|
Mr. BODHAN BANJARE
|
INDIAN BANK(607105)
|
|
23
|
DHARSIWA
|
CH-16-012-017-001/179
(Kurud(Silyari))
|
3316012000NRG25300420240543748
|
04/05/2024
|
SHTRUHAN DHIVAR
|
3316012WL010524
|
SHTRUHAN DHIVAR
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030353
|
|
SHATRUHAN DHIWAR
|
IDBI BANK(607095)
|
|
24
|
DHARSIWA
|
CH-16-012-017-001/1942
(Kurud(Silyari))
|
3316012000NRG25300420240543753
|
04/05/2024
|
Reena Kurre
|
3316012WL010524
|
Reena Kurre
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030257
|
|
Mrs. Reena Kurre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DHARSIWA
|
CH-16-012-017-001/219
(Kurud(Silyari))
|
3316012000NRG25300420240543759
|
04/05/2024
|
Anju Yadu
|
3316012WL010524
|
Anju Yadu
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030383
|
|
Mrs. ANJU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DHARSIWA
|
CH-16-012-017-001/219
(Kurud(Silyari))
|
3316012000NRG25300420240543758
|
04/05/2024
|
BHUPENDRA YADU
|
3316012WL010524
|
BHUPENDRA YADU
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030358
|
|
Mr. BHOOPENDRA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DHARSIWA
|
CH-16-012-017-001/289
(Kurud(Silyari))
|
3316012000NRG25300420240543766
|
04/05/2024
|
URMILA
|
3316012WL010524
|
URMILA
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030354
|
|
Mrs. SMT URMILA WO SANTU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DHARSIWA
|
CH-16-012-017-001/291
(Kurud(Silyari))
|
3316012000NRG25300420240543767
|
04/05/2024
|
HEMLATA
|
3316012WL010524
|
HEMLATA
|
00093
|
CRGB0000135
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030370
|
|
Mrs. HEMLATA W/O LAKESHWAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DHARSIWA
|
CH-16-012-017-001/377
(Kurud(Silyari))
|
3316012000NRG25300420240543771
|
04/05/2024
|
SATRUPA TANDAN
|
3316012WL010524
|
SATRUPA TANDAN
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030374
|
|
Mrs. SATRUPA W/O MAHENDRA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DHARSIWA
|
CH-16-012-017-001/506
(Kurud(Silyari))
|
3316012000NRG25300420240543773
|
04/05/2024
|
RAJKUMARI
|
3316012WL010524
|
RAJKUMARI
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030352
|
|
Mrs. SMT KUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DHARSIWA
|
CH-16-012-017-001/542
(Kurud(Silyari))
|
3316012000NRG25300420240543774
|
04/05/2024
|
CHANDRIKA YADAV
|
3316012WL010524
|
CHANDRIKA YADAV
|
00093
|
CRGB0000135
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030375
|
|
Mrs. CHANDRIKA W/O MOHANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DHARSIWA
|
CH-16-012-017-001/546
(Kurud(Silyari))
|
3316012000NRG25300420240543776
|
04/05/2024
|
RITU SAHU
|
3316012WL010524
|
RITU SAHU
|
00093
|
CRGB0000135
|
900
|
900
|
Processed
|
09/05/2024
|
|
3859030384
|
|
RITU SAHU
|
BANK OF BARODA(606985)
|
|
33
|
DHARSIWA
|
CH-16-012-017-001/587
(Kurud(Silyari))
|
3316012000NRG25300420240543790
|
04/05/2024
|
JANKI SAHU
|
3316012WL010524
|
JANKI SAHU
|
00093
|
CRGB0000135
|
360
|
360
|
Processed
|
08/05/2024
|
|
3859030373
|
|
Mrs. JANKI WO TEJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DHARSIWA
|
CH-16-012-017-001/645
(Kurud(Silyari))
|
3316012000NRG25300420240543795
|
04/05/2024
|
Banshi Yadav
|
3316012WL010524
|
Banshi Yadav
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030355
|
|
Mr. BANSHI S/O KHEDU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DHARSIWA
|
CH-16-012-017-001/649
(Kurud(Silyari))
|
3316012000NRG25300420240543797
|
04/05/2024
|
Bhanmati Sahu
|
3316012WL010524
|
Bhanmati Sahu
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030386
|
|
Mrs. BHANMATI SAHU W/O SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DHARSIWA
|
CH-16-012-017-001/654
(Kurud(Silyari))
|
3316012000NRG25300420240543798
|
04/05/2024
|
SUNITA CHAKRADHARI
|
3316012WL010524
|
SUNITA CHAKRADHARI
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030379
|
|
Mrs. SUNITA CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DHARSIWA
|
CH-16-012-017-001/661
(Kurud(Silyari))
|
3316012000NRG25300420240543800
|
04/05/2024
|
GODAWARI YADAV
|
3316012WL010524
|
GODAWARI YADAV
|
00093
|
CRGB0000135
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030382
|
|
GODAWARI YADAV
|
IDBI BANK(607095)
|
|
38
|
DHARSIWA
|
CH-16-012-017-001/716
(Kurud(Silyari))
|
3316012000NRG25300420240543804
|
04/05/2024
|
KHEMCHAND BANJARE
|
3316012WL010524
|
KHEMCHAND BANJARE
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030364
|
|
Mr. KHEMCHAND S/O SHRI SAMARURAM BANJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DHARSIWA
|
CH-16-012-017-001/719
(Kurud(Silyari))
|
3316012000NRG25300420240543805
|
04/05/2024
|
DHARMENDRA SATNAMI
|
3316012WL010524
|
DHARMENDRA SATNAMI
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030365
|
|
Mr. DHARMENDRA SATNAMI
|
INDIAN BANK(607105)
|
|
40
|
DHARSIWA
|
CH-16-012-017-001/719
(Kurud(Silyari))
|
3316012000NRG25300420240543806
|
04/05/2024
|
Revti Banjare
|
3316012WL010524
|
Revti Banjare
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030372
|
|
Mrs. REVTI WO DHARMENDRA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DHARSIWA
|
CH-16-012-017-001/721
(Kurud(Silyari))
|
3316012000NRG25300420240543808
|
04/05/2024
|
SITA MANDE
|
3316012WL010524
|
SITA MANDE
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030252
|
|
SITA MANDE
|
IDBI BANK(607095)
|
|
42
|
DHARSIWA
|
CH-16-012-017-001/734
(Kurud(Silyari))
|
3316012000NRG25300420240543811
|
04/05/2024
|
Premu
|
3316012WL010524
|
Premu
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030351
|
|
Mr. PREMU S/O SHRI ITWARI MANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DHARSIWA
|
CH-16-012-017-001/739
(Kurud(Silyari))
|
3316012000NRG25300420240543812
|
04/05/2024
|
DULESHWARI BAI KOSLE
|
3316012WL010524
|
DULESHWARI BAI KOSLE
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030367
|
|
DULESHWARI BAI KOSHALE
|
IDBI BANK(607095)
|
|
44
|
DHARSIWA
|
CH-16-012-017-001/757
(Kurud(Silyari))
|
3316012000NRG25300420240543814
|
04/05/2024
|
BISMAT
|
3316012WL010524
|
BISMAT
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030350
|
|
Mrs. BISMAT DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DHARSIWA
|
CH-16-012-017-001/764
(Kurud(Silyari))
|
3316012000NRG25300420240543816
|
04/05/2024
|
SHANKAR MANDE
|
3316012WL010524
|
SHANKAR MANDE
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030349
|
|
Mr. SHANKAR SO SUKALHA MANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DHARSIWA
|
CH-16-012-017-001/975
(Kurud(Silyari))
|
3316012000NRG25300420240543821
|
04/05/2024
|
Ghanshyam Mande
|
3316012WL010524
|
Ghanshyam Mande
|
00093
|
CRGB0000135
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030371
|
|
Mr. GHANSHYAM MANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DHARSIWA
|
CH-16-012-017-001/975
(Kurud(Silyari))
|
3316012000NRG25300420240543823
|
04/05/2024
|
Meena Mande
|
3316012WL010524
|
Meena Mande
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030254
|
|
Mrs. MEENA MANDEY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
DHARSIWA
|
CH-16-012-017-001/978
(Kurud(Silyari))
|
3316012000NRG25300420240543825
|
04/05/2024
|
RAKHI BAI CHAUHAN
|
3316012WL010524
|
RAKHI BAI CHAUHAN
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030359
|
|
Mrs. RAKHI BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DHARSIWA
|
CH-16-012-017-001/989
(Kurud(Silyari))
|
3316012000NRG25300420240543829
|
04/05/2024
|
RUHI VERMA
|
3316012WL010524
|
RUHI VERMA
|
00093
|
CRGB0000135
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030360
|
|
Mrs. RUHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
50
|
DHARSIWA
|
CH-16-012-007-001/327
(Kutwail)
|
3316012000NRG25300420240540172
|
04/05/2024
|
Bhola Ram Verma
|
3316012WL010435
|
Bhola Ram Verma
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859030326
|
|
BHOLA RAM VERMA
|
IDBI BANK(607095)
|
|
51
|
DHARSIWA
|
CH-16-012-007-001/327
(Kutwail)
|
3316012000NRG25300420240540171
|
04/05/2024
|
Lata Verma
|
3316012WL010435
|
Lata Verma
|
00165
|
IBKL0001189
|
1215
|
1215
|
Rejected
|
08/05/2024
|
|
3859030280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DHARSIWA
|
CH-16-012-017-001/1000
(Kurud(Silyari))
|
3316012000NRG25300420240543699
|
04/05/2024
|
PRATIMA SAHU
|
3316012WL010524
|
PRATIMA SAHU
|
00165
|
IBKL0001189
|
360
|
360
|
Processed
|
08/05/2024
|
|
3859030330
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARSIWA
|
CH-16-012-017-001/1002
(Kurud(Silyari))
|
3316012000NRG25300420240543700
|
04/05/2024
|
KANTI KURRE
|
3316012WL010524
|
KANTI KURRE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030294
|
|
KANTI KURRE
|
IDBI BANK(607095)
|
|
54
|
DHARSIWA
|
CH-16-012-017-001/1021
(Kurud(Silyari))
|
3316012000NRG25300420240543703
|
04/05/2024
|
Anjor Das
|
3316012WL010524
|
Anjor Das
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030266
|
|
ANJOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHARSIWA
|
CH-16-012-017-001/1021
(Kurud(Silyari))
|
3316012000NRG25300420240543702
|
04/05/2024
|
RAMKUMARI DHIDHI
|
3316012WL010524
|
RAMKUMARI DHIDHI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030318
|
|
RAMKUMARI DHIDHI
|
IDBI BANK(607095)
|
|
56
|
DHARSIWA
|
CH-16-012-017-001/1039
(Kurud(Silyari))
|
3316012000NRG25300420240543705
|
04/05/2024
|
DHANESH SAHU
|
3316012WL010524
|
DHANESH SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030271
|
|
Dhanesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHARSIWA
|
CH-16-012-017-001/1039
(Kurud(Silyari))
|
3316012000NRG25300420240543706
|
04/05/2024
|
JITE SAHU
|
3316012WL010524
|
JITE SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030275
|
|
Mrs. Jeete Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DHARSIWA
|
CH-16-012-017-001/1052
(Kurud(Silyari))
|
3316012000NRG25300420240543710
|
04/05/2024
|
MONGRA
|
3316012WL010524
|
MONGRA
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030289
|
|
MONGRA BARLE
|
IDBI BANK(607095)
|
|
59
|
DHARSIWA
|
CH-16-012-017-001/12267
(Kurud(Silyari))
|
3316012000NRG25300420240543712
|
04/05/2024
|
Manharan Verma
|
3316012WL010524
|
Manharan Verma
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030325
|
|
MANAHARAN VERMA
|
IDBI BANK(607095)
|
|
60
|
DHARSIWA
|
CH-16-012-017-001/12267
(Kurud(Silyari))
|
3316012000NRG25300420240543713
|
04/05/2024
|
RAMHIN VERMA
|
3316012WL010524
|
RAMHIN VERMA
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030268
|
|
RAMHIN VERMA
|
IDBI BANK(607095)
|
|
61
|
DHARSIWA
|
CH-16-012-017-001/12285
(Kurud(Silyari))
|
3316012000NRG25300420240543715
|
04/05/2024
|
Bisvanteen Dewangan
|
3316012WL010524
|
Bisvanteen Dewangan
|
00165
|
IBKL0001189
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030285
|
|
VISVANTIN DEWANGAN
|
IDBI BANK(607095)
|
|
62
|
DHARSIWA
|
CH-16-012-017-001/12286
(Kurud(Silyari))
|
3316012000NRG25300420240543717
|
04/05/2024
|
Kusum Sahu
|
3316012WL010524
|
Kusum Sahu
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030314
|
|
KUSUM SAHU
|
IDBI BANK(607095)
|
|
63
|
DHARSIWA
|
CH-16-012-017-001/12290
(Kurud(Silyari))
|
3316012000NRG25300420240543720
|
04/05/2024
|
Geeta Yadav
|
3316012WL010524
|
Geeta Yadav
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030274
|
|
GITA YADAV
|
IDBI BANK(607095)
|
|
64
|
DHARSIWA
|
CH-16-012-017-001/12296
(Kurud(Silyari))
|
3316012000NRG25300420240543723
|
04/05/2024
|
Yogita Chakradhari
|
3316012WL010524
|
Yogita Chakradhari
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030329
|
|
YOGITA CHAKRADHARI
|
IDBI BANK(607095)
|
|
65
|
DHARSIWA
|
CH-16-012-017-001/12298
(Kurud(Silyari))
|
3316012000NRG25300420240543726
|
04/05/2024
|
Gauri Sahu
|
3316012WL010524
|
Gauri Sahu
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030337
|
|
GAURI SAHU
|
IDBI BANK(607095)
|
|
66
|
DHARSIWA
|
CH-16-012-017-001/12303
(Kurud(Silyari))
|
3316012000NRG25300420240543729
|
04/05/2024
|
Sunita Mandey
|
3316012WL010524
|
Sunita Mandey
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030291
|
|
SUNITA MANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHARSIWA
|
CH-16-012-017-001/12306
(Kurud(Silyari))
|
3316012000NRG25300420240543730
|
04/05/2024
|
Sarita Nishad
|
3316012WL010524
|
Sarita Nishad
|
00165
|
IBKL0001189
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030333
|
|
SARITA NISHAD
|
IDBI BANK(607095)
|
|
68
|
DHARSIWA
|
CH-16-012-017-001/134
(Kurud(Silyari))
|
3316012000NRG25300420240543732
|
04/05/2024
|
GOURI SAHU
|
3316012WL010524
|
GOURI SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030293
|
|
GAURI SAHU
|
IDBI BANK(607095)
|
|
69
|
DHARSIWA
|
CH-16-012-017-001/149
(Kurud(Silyari))
|
3316012000NRG25300420240543734
|
04/05/2024
|
Gayatri
|
3316012WL010524
|
Gayatri
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030300
|
|
GAYATRI MANDE
|
IDBI BANK(607095)
|
|
70
|
DHARSIWA
|
CH-16-012-017-001/149
(Kurud(Silyari))
|
3316012000NRG25300420240543733
|
04/05/2024
|
INDAL MANDLE
|
3316012WL010524
|
INDAL MANDLE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030272
|
|
INDAL KUMAR MANDE
|
IDBI BANK(607095)
|
|
71
|
DHARSIWA
|
CH-16-012-017-001/156
(Kurud(Silyari))
|
3316012000NRG25300420240543736
|
04/05/2024
|
SHANTI BAI
|
3316012WL010524
|
SHANTI BAI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030304
|
|
SHANTI TANDAN
|
IDBI BANK(607095)
|
|
72
|
DHARSIWA
|
CH-16-012-017-001/1577
(Kurud(Silyari))
|
3316012000NRG25300420240543737
|
04/05/2024
|
Jeevan Patil
|
3316012WL010524
|
Jeevan Patil
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030323
|
|
JIVAN PATIL
|
IDBI BANK(607095)
|
|
73
|
DHARSIWA
|
CH-16-012-017-001/1577
(Kurud(Silyari))
|
3316012000NRG25300420240543738
|
04/05/2024
|
Resham Patil
|
3316012WL010524
|
Resham Patil
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030322
|
|
RESHAM PATIL
|
IDBI BANK(607095)
|
|
74
|
DHARSIWA
|
CH-16-012-017-001/1589
(Kurud(Silyari))
|
3316012000NRG25300420240543740
|
04/05/2024
|
Premin Dhuru
|
3316012WL010524
|
Premin Dhuru
|
00165
|
IBKL0001189
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030276
|
|
PREMIN
|
IDBI BANK(607095)
|
|
75
|
DHARSIWA
|
CH-16-012-017-001/159
(Kurud(Silyari))
|
3316012000NRG25300420240543741
|
04/05/2024
|
SANTAN KURRE
|
3316012WL010524
|
SANTAN KURRE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030279
|
|
SANTAN KURE
|
IDBI BANK(607095)
|
|
76
|
DHARSIWA
|
CH-16-012-017-001/169
(Kurud(Silyari))
|
3316012000NRG25300420240543746
|
04/05/2024
|
KESHAR
|
3316012WL010524
|
KESHAR
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030307
|
|
KESHAR BARLE
|
IDBI BANK(607095)
|
|
77
|
DHARSIWA
|
CH-16-012-017-001/169
(Kurud(Silyari))
|
3316012000NRG25300420240543745
|
04/05/2024
|
Mohan Barle
|
3316012WL010524
|
Mohan Barle
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030312
|
|
MOHAN LAL BARLE
|
IDBI BANK(607095)
|
|
78
|
DHARSIWA
|
CH-16-012-017-001/178
(Kurud(Silyari))
|
3316012000NRG25300420240543747
|
04/05/2024
|
URMILA
|
3316012WL010524
|
URMILA
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030305
|
|
URMILA DHIWAR
|
IDBI BANK(607095)
|
|
79
|
DHARSIWA
|
CH-16-012-017-001/179
(Kurud(Silyari))
|
3316012000NRG25300420240543749
|
04/05/2024
|
SHANTI BAI
|
3316012WL010524
|
SHANTI BAI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030306
|
|
SHANTI DHIWAR
|
IDBI BANK(607095)
|
|
80
|
DHARSIWA
|
CH-16-012-017-001/1927
(Kurud(Silyari))
|
3316012000NRG25300420240543750
|
04/05/2024
|
Amrika Tandan
|
3316012WL010524
|
Amrika Tandan
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030265
|
|
AMRIKA
|
IDBI BANK(607095)
|
|
81
|
DHARSIWA
|
CH-16-012-017-001/1938
(Kurud(Silyari))
|
3316012000NRG25300420240543752
|
04/05/2024
|
JUGRI
|
3316012WL010524
|
JUGRI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030262
|
|
JUGRI BAI
|
IDBI BANK(607095)
|
|
82
|
DHARSIWA
|
CH-16-012-017-001/1938
(Kurud(Silyari))
|
3316012000NRG25300420240543751
|
04/05/2024
|
RamGulaab
|
3316012WL010524
|
RamGulaab
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030331
|
|
RAM GULAL MAHILONG
|
IDBI BANK(607095)
|
|
83
|
DHARSIWA
|
CH-16-012-017-001/1942
(Kurud(Silyari))
|
3316012000NRG25300420240543754
|
04/05/2024
|
Sunil Kurre
|
3316012WL010524
|
Sunil Kurre
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030338
|
|
SUNIL KURRE
|
IDBI BANK(607095)
|
|
84
|
DHARSIWA
|
CH-16-012-017-001/216
(Kurud(Silyari))
|
3316012000NRG25300420240543756
|
04/05/2024
|
SUDHA BAI KURRE
|
3316012WL010524
|
SUDHA BAI KURRE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030277
|
|
SUDHABAI KURRE
|
IDBI BANK(607095)
|
|
85
|
DHARSIWA
|
CH-16-012-017-001/216
(Kurud(Silyari))
|
3316012000NRG25300420240543757
|
04/05/2024
|
SURESH KURRE
|
3316012WL010524
|
SURESH KURRE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030313
|
|
SURESH KURRE
|
IDBI BANK(607095)
|
|
86
|
DHARSIWA
|
CH-16-012-017-001/220
(Kurud(Silyari))
|
3316012000NRG25300420240543760
|
04/05/2024
|
RAJESH KUMAR
|
3316012WL010524
|
RAJESH KUMAR
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030303
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARSIWA
|
CH-16-012-017-001/225
(Kurud(Silyari))
|
3316012000NRG25300420240543761
|
04/05/2024
|
SUSHEELA BAI
|
3316012WL010524
|
SUSHEELA BAI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030310
|
|
SUSHEELA BAI
|
IDBI BANK(607095)
|
|
88
|
DHARSIWA
|
CH-16-012-017-001/225
(Kurud(Silyari))
|
3316012000NRG25300420240543762
|
04/05/2024
|
Usha Sahu
|
3316012WL010524
|
Usha Sahu
|
00165
|
IBKL0001189
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3859030339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DHARSIWA
|
CH-16-012-017-001/284
(Kurud(Silyari))
|
3316012000NRG25300420240543763
|
04/05/2024
|
PARVATI SAHU
|
3316012WL010524
|
PARVATI SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030316
|
|
PARVATI SAHU
|
IDBI BANK(607095)
|
|
90
|
DHARSIWA
|
CH-16-012-017-001/287
(Kurud(Silyari))
|
3316012000NRG25300420240543764
|
04/05/2024
|
SARASVATI YADAV
|
3316012WL010524
|
SARASVATI YADAV
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030278
|
|
SARASWATI YADAV
|
IDBI BANK(607095)
|
|
91
|
DHARSIWA
|
CH-16-012-017-001/288
(Kurud(Silyari))
|
3316012000NRG25300420240543765
|
04/05/2024
|
ROHANI JOSHI
|
3316012WL010524
|
ROHANI JOSHI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030319
|
|
ROHANI JOSHI
|
IDBI BANK(607095)
|
|
92
|
DHARSIWA
|
CH-16-012-017-001/346
(Kurud(Silyari))
|
3316012000NRG25300420240543768
|
04/05/2024
|
Champa Bai Yadav
|
3316012WL010524
|
Champa Bai Yadav
|
00165
|
IBKL0001189
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859030308
|
|
CHAMPA BAI YADAV
|
IDBI BANK(607095)
|
|
93
|
DHARSIWA
|
CH-16-012-017-001/367
(Kurud(Silyari))
|
3316012000NRG25300420240543769
|
04/05/2024
|
SAKUNTALA
|
3316012WL010524
|
SAKUNTALA
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030301
|
|
SHAKUNTALA
|
IDBI BANK(607095)
|
|
94
|
DHARSIWA
|
CH-16-012-017-001/375
(Kurud(Silyari))
|
3316012000NRG25300420240543770
|
04/05/2024
|
MUNMUN MANDE
|
3316012WL010524
|
MUNMUN MANDE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030284
|
|
Mrs. MUNMUN MANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DHARSIWA
|
CH-16-012-017-001/503
(Kurud(Silyari))
|
3316012000NRG25300420240543772
|
04/05/2024
|
MEENA SAHU
|
3316012WL010524
|
MEENA SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030283
|
|
MINA SAHU
|
IDBI BANK(607095)
|
|
96
|
DHARSIWA
|
CH-16-012-017-001/543
(Kurud(Silyari))
|
3316012000NRG25300420240543775
|
04/05/2024
|
KUMARI
|
3316012WL010524
|
KUMARI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030324
|
|
KUMARI
|
IDBI BANK(607095)
|
|
97
|
DHARSIWA
|
CH-16-012-017-001/555
(Kurud(Silyari))
|
3316012000NRG25300420240543777
|
04/05/2024
|
DEVTIN NISHAD
|
3316012WL010524
|
DEVTIN NISHAD
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030264
|
|
DEVANTIN NISHAD
|
IDBI BANK(607095)
|
|
98
|
DHARSIWA
|
CH-16-012-017-001/560
(Kurud(Silyari))
|
3316012000NRG25300420240543778
|
04/05/2024
|
PHAGUNI SAHU
|
3316012WL010524
|
PHAGUNI SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030334
|
|
PHARGUNI SAHU
|
IDBI BANK(607095)
|
|
99
|
DHARSIWA
|
CH-16-012-017-001/562
(Kurud(Silyari))
|
3316012000NRG25300420240543779
|
04/05/2024
|
KAMALA SAHU
|
3316012WL010524
|
KAMALA SAHU
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030321
|
|
KAMALA SAHU
|
IDBI BANK(607095)
|
|
100
|
DHARSIWA
|
CH-16-012-017-001/563
(Kurud(Silyari))
|
3316012000NRG25300420240543781
|
04/05/2024
|
UNMAT DHIWAR
|
3316012WL010524
|
UNMAT DHIWAR
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030261
|
|
UNMAT
|
IDBI BANK(607095)
|
|
101
|
DHARSIWA
|
CH-16-012-017-001/564
(Kurud(Silyari))
|
3316012000NRG25300420240543782
|
04/05/2024
|
NIRMALA SAHU
|
3316012WL010524
|
NIRMALA SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030320
|
|
NIRMALA SAHU
|
IDBI BANK(607095)
|
|
102
|
DHARSIWA
|
CH-16-012-017-001/565
(Kurud(Silyari))
|
3316012000NRG25300420240543783
|
04/05/2024
|
RAMESHWARI BAI
|
3316012WL010524
|
RAMESHWARI BAI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030269
|
|
Mrs. Rameshwari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DHARSIWA
|
CH-16-012-017-001/568
(Kurud(Silyari))
|
3316012000NRG25300420240543784
|
04/05/2024
|
MEENA TANDAN
|
3316012WL010524
|
MEENA TANDAN
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030340
|
|
MEENA TANDAN
|
IDBI BANK(607095)
|
|
104
|
DHARSIWA
|
CH-16-012-017-001/580
(Kurud(Silyari))
|
3316012000NRG25300420240543785
|
04/05/2024
|
NANDNI DHIWAR
|
3316012WL010524
|
NANDNI DHIWAR
|
00165
|
IBKL0001189
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859030270
|
|
NANDANI
|
IDBI BANK(607095)
|
|
105
|
DHARSIWA
|
CH-16-012-017-001/581
(Kurud(Silyari))
|
3316012000NRG25300420240543786
|
04/05/2024
|
SAVITRI NISHAD
|
3316012WL010524
|
SAVITRI NISHAD
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030297
|
|
SAVITRI NISHAD
|
IDBI BANK(607095)
|
|
106
|
DHARSIWA
|
CH-16-012-017-001/584
(Kurud(Silyari))
|
3316012000NRG25300420240543787
|
04/05/2024
|
CHITREKHA BANJARE
|
3316012WL010524
|
CHITREKHA BANJARE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030286
|
|
CHITREKHA BANJARE
|
IDBI BANK(607095)
|
|
107
|
DHARSIWA
|
CH-16-012-017-001/584
(Kurud(Silyari))
|
3316012000NRG25300420240543788
|
04/05/2024
|
Jay Lakshmi Banjare
|
3316012WL010524
|
Jay Lakshmi Banjare
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030343
|
|
JAY LAKSHMI BANJARE
|
IDBI BANK(607095)
|
|
108
|
DHARSIWA
|
CH-16-012-017-001/585
(Kurud(Silyari))
|
3316012000NRG25300420240543789
|
04/05/2024
|
DILESHWARI MIRJHA
|
3316012WL010524
|
DILESHWARI MIRJHA
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030298
|
|
DILESHWARI MIRJHA
|
IDBI BANK(607095)
|
|
109
|
DHARSIWA
|
CH-16-012-017-001/621
(Kurud(Silyari))
|
3316012000NRG25300420240543791
|
04/05/2024
|
PANCH BAI
|
3316012WL010524
|
PANCH BAI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030328
|
|
Mrs. PANCH BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
DHARSIWA
|
CH-16-012-017-001/621
(Kurud(Silyari))
|
3316012000NRG25300420240543792
|
04/05/2024
|
SHATRUHAN MANDE
|
3316012WL010524
|
SHATRUHAN MANDE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030336
|
|
Mr. SHATRUHAN SO RAMADHAR MANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DHARSIWA
|
CH-16-012-017-001/626
(Kurud(Silyari))
|
3316012000NRG25300420240543793
|
04/05/2024
|
SUSHILA MANDE
|
3316012WL010524
|
SUSHILA MANDE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030309
|
|
SUSHILA MANDE
|
IDBI BANK(607095)
|
|
112
|
DHARSIWA
|
CH-16-012-017-001/645
(Kurud(Silyari))
|
3316012000NRG25300420240543794
|
04/05/2024
|
CHAITI YADAV
|
3316012WL010524
|
CHAITI YADAV
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030311
|
|
CHAITI YADAV
|
IDBI BANK(607095)
|
|
113
|
DHARSIWA
|
CH-16-012-017-001/649
(Kurud(Silyari))
|
3316012000NRG25300420240543796
|
04/05/2024
|
RAJKUMARI
|
3316012WL010524
|
RAJKUMARI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030295
|
|
Mrs. RAJ KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DHARSIWA
|
CH-16-012-017-001/656
(Kurud(Silyari))
|
3316012000NRG25300420240543799
|
04/05/2024
|
KUSUM SAHU
|
3316012WL010524
|
KUSUM SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030315
|
|
KUSUM SAHU
|
IDBI BANK(607095)
|
|
115
|
DHARSIWA
|
CH-16-012-017-001/663
(Kurud(Silyari))
|
3316012000NRG25300420240543801
|
04/05/2024
|
SAVITRI SAHU
|
3316012WL010524
|
SAVITRI SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030327
|
|
SAVITRI SAHU
|
IDBI BANK(607095)
|
|
116
|
DHARSIWA
|
CH-16-012-017-001/669
(Kurud(Silyari))
|
3316012000NRG25300420240543802
|
04/05/2024
|
JANKI BAI
|
3316012WL010524
|
JANKI BAI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030281
|
|
JANKI BAI
|
IDBI BANK(607095)
|
|
117
|
DHARSIWA
|
CH-16-012-017-001/672
(Kurud(Silyari))
|
3316012000NRG25300420240543803
|
04/05/2024
|
SANGEETA YADAV
|
3316012WL010524
|
SANGEETA YADAV
|
00165
|
IBKL0001189
|
540
|
540
|
Processed
|
08/05/2024
|
|
3859030273
|
|
SANGEETA YADAV
|
IDBI BANK(607095)
|
|
118
|
DHARSIWA
|
CH-16-012-017-001/720
(Kurud(Silyari))
|
3316012000NRG25300420240543807
|
04/05/2024
|
VISHVASHA GILHARE
|
3316012WL010524
|
VISHVASHA GILHARE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030263
|
|
Mrs. VISHWASA BAI W/O LT.DASARU RAM SATN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DHARSIWA
|
CH-16-012-017-001/724
(Kurud(Silyari))
|
3316012000NRG25300420240543809
|
04/05/2024
|
SANGEETA PATIL
|
3316012WL010524
|
SANGEETA PATIL
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030317
|
|
SANGEETA PATIL
|
IDBI BANK(607095)
|
|
120
|
DHARSIWA
|
CH-16-012-017-001/732
(Kurud(Silyari))
|
3316012000NRG25300420240543810
|
04/05/2024
|
Nandani Patil
|
3316012WL010524
|
Nandani Patil
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030302
|
|
NANDANI PATIL
|
IDBI BANK(607095)
|
|
121
|
DHARSIWA
|
CH-16-012-017-001/740
(Kurud(Silyari))
|
3316012000NRG25300420240543813
|
04/05/2024
|
SHANTA MANHARE
|
3316012WL010524
|
SHANTA MANHARE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030290
|
|
SHANTA MANHARE
|
IDBI BANK(607095)
|
|
122
|
DHARSIWA
|
CH-16-012-017-001/763
(Kurud(Silyari))
|
3316012000NRG25300420240543815
|
04/05/2024
|
BINDU KURRE
|
3316012WL010524
|
BINDU KURRE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030296
|
|
BINDU KURRE
|
IDBI BANK(607095)
|
|
123
|
DHARSIWA
|
CH-16-012-017-001/867
(Kurud(Silyari))
|
3316012000NRG25300420240543817
|
04/05/2024
|
Bisahin
|
3316012WL010524
|
Bisahin
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030341
|
|
Mr. BISAHIN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DHARSIWA
|
CH-16-012-017-001/972
(Kurud(Silyari))
|
3316012000NRG25300420240543818
|
04/05/2024
|
MANOJ GHRITLAHRE
|
3316012WL010524
|
MANOJ GHRITLAHRE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030335
|
|
MANOJ GHRITLAHRE
|
IDBI BANK(607095)
|
|
125
|
DHARSIWA
|
CH-16-012-017-001/973
(Kurud(Silyari))
|
3316012000NRG25300420240543819
|
04/05/2024
|
LAXMI BANJARE
|
3316012WL010524
|
LAXMI BANJARE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030299
|
|
LAXMI BAI BANJARE
|
IDBI BANK(607095)
|
|
126
|
DHARSIWA
|
CH-16-012-017-001/975
(Kurud(Silyari))
|
3316012000NRG25300420240543822
|
04/05/2024
|
Priyanka
|
3316012WL010524
|
Priyanka
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030288
|
|
PRIYANKA SANTOSH MANDE
|
IDBI BANK(607095)
|
|
127
|
DHARSIWA
|
CH-16-012-017-001/975
(Kurud(Silyari))
|
3316012000NRG25300420240543820
|
04/05/2024
|
SANTOSH MANDE
|
3316012WL010524
|
SANTOSH MANDE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030267
|
|
SANTOSH MANDE
|
IDBI BANK(607095)
|
|
128
|
DHARSIWA
|
CH-16-012-017-001/977
(Kurud(Silyari))
|
3316012000NRG25300420240543824
|
04/05/2024
|
BASANT BANDHE
|
3316012WL010524
|
BASANT BANDHE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030282
|
|
BASANTI BANDHE
|
IDBI BANK(607095)
|
|
129
|
DHARSIWA
|
CH-16-012-017-001/981
(Kurud(Silyari))
|
3316012000NRG25300420240543826
|
04/05/2024
|
GAYATRI SAHU
|
3316012WL010524
|
GAYATRI SAHU
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030332
|
|
GAYATRI SAHU
|
IDBI BANK(607095)
|
|
130
|
DHARSIWA
|
CH-16-012-017-001/985
(Kurud(Silyari))
|
3316012000NRG25300420240543827
|
04/05/2024
|
CHANDRAKLA BARLE
|
3316012WL010524
|
CHANDRAKLA BARLE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030292
|
|
CHANDRAKLA BARLE
|
IDBI BANK(607095)
|
|
131
|
DHARSIWA
|
CH-16-012-017-001/985
(Kurud(Silyari))
|
3316012000NRG25300420240543828
|
04/05/2024
|
SHATRUHAN BARLE
|
3316012WL010524
|
SHATRUHAN BARLE
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030342
|
|
SHATROHAN BARLE
|
IDBI BANK(607095)
|
|
132
|
DHARSIWA
|
CH-16-012-017-001/990
(Kurud(Silyari))
|
3316012000NRG25300420240543830
|
04/05/2024
|
SANTOSHI LAHRI
|
3316012WL010524
|
SANTOSHI LAHRI
|
00165
|
IBKL0001189
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030287
|
|
Mrs. SANTOSHI W/O SHRI SHIV KUMAR LAHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85410
|
85410
|
|
|
|
|
|
|
|
|
133
|
DHARSIWA
|
CH-16-012-017-001/1589
(Kurud(Silyari))
|
3316012000NRG25300420240543739
|
04/05/2024
|
Dukalha Dhuruw
|
3316012WL010524
|
Dukalha Dhuruw
|
00165
|
IBKL0001218
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030344
|
|
Mr. DUKALAHA RAM S/O KHORBAHARA RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
134
|
DHARSIWA
|
CH-16-012-017-001/1946
(Kurud(Silyari))
|
3316012000NRG25300420240543755
|
04/05/2024
|
Dageshwari Dhiwar
|
3316012WL010524
|
Dageshwari Dhiwar
|
00354
|
PUNB0178610
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030345
|
|
Dageshwari Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
135
|
DHARSIWA
|
CH-16-012-017-001/12300
(Kurud(Silyari))
|
3316012000NRG25300420240543727
|
04/05/2024
|
Nirmala Nirmalakar
|
3316012WL010524
|
Nirmala Nirmalakar
|
00415
|
SBIN0009262
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859030347
|
|
Mrs. NIRMALA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136845
|
136845
|
|
|
|
|
|
|
|